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Date : Jul 06, 2010
Manipur

APPENDIX – IV : DETAILS OF CAPITAL EXPENDITURE

Manipur

(Rs. lakh)

Item

1990-91

1991-92

1992-93

1993-94

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

1

2

3

4

5

6

7

8

9

10

11

12

13

TOTAL CAPITAL DISBURSEMENTS (I to XII)

12,790

1,792

14,582

14,278

1,281

15,559

9,831

32,781

42,612

11,522

8,436

19,958

TOTAL CAPITAL DISBURSEMENTS (Excluding Public Accounts) $

12,790

1,792

14,582

14,278

1,281

15,559

9,831

32,781

42,612

11,522

8,436

19,958

I.Total Capital Outlay (1 + 2)

12,549

78

12,627

14,123

-188

13,935

9,637

335

9,972

11,311

582

11,893

1.Developmental (a + b)

12,097

74

12,171

13,706

-192

13,514

9,338

335

9,673

10,878

582

11,460

(a) Social Services (1 to 9)

2,401

5

2,406

2,371

1

2,372

1,755

–

1,755

2,103

1

2,104

1.Education, Sports, Art and Culture

320

4

324

315

–

315

245

–

245

181

–

181

2.Medical and Public Health

139

–

139

117

–

117

71

–

71

105

–

105

3.Family Welfare

–

–

–

–

–

–

–

–

–

–

–

–

4.Water Supply and Sanitation

1,374

–

1,374

1,640

–

1,640

1,243

–

1,243

1,362

–

1,362

5.Housing

156

1

157

168

1

169

158

–

158

242

1

243

6.Urban Development

368

–

368

111

–

111

18

–

18

188

–

188

7.Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes

10

–

10

–

–

–

–

–

–

–

–

–

8.Social Security and Welfare

12

–

12

9

–

9

8

–

8

8

–

8

9.Others *

22

–

22

11

–

11

12

–

12

17

–

17

(b) Economic Services (1 to 10)

9,696

69

9,765

11,335

-193

11,142

7,583

335

7,918

8,775

581

9,356

1.Agriculture and Allied Activities
(i to xi)

636

74

710

868

-193

675

77

330

407

192

–

192

i) Crop Husbandry

12

110

122

–

1

1

-131

–

-131

15

–

15

ii) Soil and Water Conservation

260

–

260

433

–

433

–

330

330

22

–

22

iii) Animal Husbandry

75

–

75

68

–

68

18

–

18

16

–

16

iv) Dairy Development

5

–

5

1

–

1

–

–

–

–

–

–

v) Fisheries

40

–

40

34

–

34

19

–

19

13

–

13

vi) Forestry and Wild Life

–

–

–

–

–

–

–

–

–

–

–

–

vii) Plantations

–

–

–

–

–

–

–

–

–

–

–

–

viii) Food Storage and Warehousing

–

-36

-36

5

-194

-189

55

–

55

16

–

16

ix) Agricultural Research and Education

60

–

60

58

–

58

32

–

32

42

–

42

x) Co-operation

183

–

183

265

–

265

78

–

78

68

–

68

xi) Others @

1

–

1

4

–

4

6

–

6

–

–

–

2.Rural Development

–

–

–

–

–

–

–

–

–

–

–

–

3.Special Area Programmes

526

–

526

553

–

553

474

–

474

574

–

574

of which:

 

 

 

 

 

 

 

 

 

 

 

 

Hill Areas

–

–

–

–

–

–

–

–

–

–

–

–

4.Major and Medium Irrigation and Flood Control

3,030

–

3,030

3,572

–

3,572

2,295

–

2,295

3,325

–

3,325

5.Energy

2,838

–

2,838

3,307

–

3,307

3,069

–

3,069

3,230

–

3,230

6.Industry and Minerals (i to iv)

421

-17

404

370

–

370

179

–

179

185

–

185

i) Village and Small Industries

122

–

122

51

–

51

57

–

57

78

–

78

ii) Iron and Steel Industries

–

–

–

7

–

7

6

–

6

4

–

4

iii) Non-Ferrous Mining and Metallurgical Industries

7

–

7

3

–

3

4

–

4

2

–

2

iv) Others #

292

-17

275

309

–

309

112

–

112

101

–

101

7.Transport (i + ii)

2,222

12

2,234

2,593

–

2,593

1,460

5

1,465

1,225

581

1,806

i) Roads and Bridges

2,057

12

2,069

2,397

–

2,397

1,307

5

1,312

1,021

581

1,602

ii) Others **

165

–

165

196

–

196

153

–

153

204

–

204

8.Communications

–

–

–

–

–

–

–

–

–

–

–

–

9.Science, Technology and Environment

1

–

1

5

–

5

–

–

–

5

–

5

10.General Economic Services (i + ii)

22

–

22

67

–

67

29

–

29

39

–

39

i) Tourism

22

–

22

67

–

67

29

–

29

39

–

39

ii) Others @@

–

–

–

–

–

–

–

–

–

–

–

–

2.Non-Developmental (General Services)

452

4

456

417

4

421

299

–

299

433

–

433

II.Discharge of Internal Debt (1 to 8)

–

134

134

–

-1,185

-1,185

–

26,550

26,550

–

508

508

1.Market Loans

–

–

–

–

–

–

–

–

–

–

296

296

2.Loans from LIC

–

19

19

–

–

–

–

–

–

–

35

35

3.Loans from SBI and other Banks

–

–

–

–

–

–

–

–

–

–

–

–

4.Loans from NABARD

–

1

1

–

–

–

–

–

–

–

–

–

5.Loans from National Co-operative Development Corporation

–

52

52

–

–

–

–

–

–

–

101

101

6.WMA from RBI

–

–

–

–

–

–

–

–

–

–

–

–

7.Special Securities issued to NSSF

–

–

–

–

–

–

–

–

–

–

–

–

8.Others

–

62

62

–

-1,185

-1,185

–

26,550

26,550

–

76

76

of which:

 

 

 

 

 

 

 

 

 

 

 

 

Land Compensation Bonds

–

–

–

–

–

–

–

–

–

–

–

–

III.Repayment of Loans to the Centre (1 to 7)

–

1,494

1,494

–

2,322

2,322

–

5,866

5,866

–

7,278

7,278

1.State Plan Schemes

–

–

–

–

–

–

–

–

–

–

–

–

of which:

 

 

 

 

 

 

 

 

 

 

 

 

Advance release of Plan Assistance for Natural Calamities

–

–

–

–

–

–

–

–

–

–

–

–

2.Central Plan Schemes

–

–

–

–

–

–

–

–

–

–

–

–

3.Centrally Sponsored Schemes

–

–

–

–

–

–

–

–

–

–

–

–

4.Non-Plan (i to ii)

–

–

–

–

–

–

–

–

–

–

–

–

i) Relief for Natural Calamities

–

–

–

–

–

–

–

–

–

–

–

–

ii) Others

–

–

–

–

–

–

–

–

–

–

–

–

5.Ways and Means Advances from Centre

–

–

–

–

–

–

–

–

–

–

–

–

6.Loans for Special Schemes

–

–

–

–

–

–

–

–

–

–

–

–

7.Others

–

1,494

1,494

–

2,322

2,322

–

5,866

5,866

–

7,278

7,278

IV.Loans and Advances by State Governments (1+2)

241

86

327

155

332

487

194

30

224

211

68

279

1.Developmental Purposes (a + b)

241

29

270

155

27

182

194

–

194

211

26

237

a) Social Services ( 1 to 7)

136

29

165

80

27

107

102

–

102

112

26

138

1.Education, Sports, Art and Culture

–

–

–

–

–

–

–

–

–

–

–

–

2.Medical and Public Health

–

–

–

–

–

–

–

–

–

–

–

–

3.Family Welfare

–

–

–

–

–

–

–

–

–

–

–

–

4.Water Supply and Sanitation

–

–

–

–

–

–

–

–

–

–

–

–

5.Housing

100

–

100

80

–

80

69

–

69

75

–

75

6.Government Servants (Housing)

36

29

65

–

27

27

–

–

–

–

26

26

7.Others

–

–

–

–

–

–

33

–

33

37

–

37

b) Economic Services (1 to 10)

105

–

105

75

–

75

92

–

92

99

–

99

1.Crop Husbandry

–

–

–

–

–

–

–

–

–

–

–

–

2.Soil and Water Conservation

–

–

–

–

–

–

–

–

–

–

–

–

3.Food Storage and Warehousing

–

–

–

–

–

–

–

–

–

–

–

–

4.Co-operation

93

–

93

59

–

59

80

–

80

78

–

78

5.Major and Medium Irrigation, etc.

–

–

–

–

–

–

–

–

–

–

–

–

6.Power Projects

–

–

–

–

–

–

–

–

–

–

–

–

7.Village and Small Industries

12

–

12

16

–

16

12

–

12

21

–

21

8.Other Industries and Minerals

–

–

–

–

–

–

–

–

–

–

–

–

9.Rural Development

–

–

–

–

–

–

–

–

–

–

–

–

10.Others

–

–

–

–

–

–

–

–

–

–

–

–

2.Non-Developmental Purposes (a + b)

–

57

57

–

305

305

–

30

30

–

42

42

a) Government Servants (other than Housing)

–

57

57

–

305

305

–

30

30

–

42

42

b) Miscellaneous

–

–

–

–

–

–

–

–

–

–

–

–

V.Inter-State Settlement

–

–

–

–

–

–

–

–

–

–

–

–

VI.Contingency Fund

–

–

–

–

–

–

–

–

–

–

–

–

VII.Small Savings, Provident Funds, etc. (1+2)

–

–

–

–

–

–

–

–

–

–

–

–

1.State Provident Funds

–

–

–

–

–

–

–

–

–

–

–

–

2.Others

–

–

–

–

–

–

–

–

–

–

–

–

VIII.Reserve Funds (1 to 4)

–

–

–

–

–

–

–

–

–

–

–

–

1.Depreciation/Renewal Reserve Funds

–

–

–

–

–

–

–

–

–

–

–

–

2.Sinking Funds

–

–

–

–

–

–

–

–

–

–

–

–

3.Famine Relief Fund

–

–

–

–

–

–

–

–

–

–

–

–

4.Others

–

–

–

–

–

–

–

–

–

–

–

–

IX.Deposits and Advances (1 to 4)

–

–

–

–

–

–

–

–

–

–

–

–

1.Civil Deposits

–

–

–

–

–

–

–

–

–

–

–

–

2.Deposits of Local Funds

–

–

–

–

–

–

–

–

–

–

–

–

3.Civil Advances

–

–

–

–

–

–

–

–

–

–

–

–

4.Others

–

–

–

–

–

–

–

–

–

–

–

–

X.Suspense and Miscellaneous (1 to 4)

–

–

–

–

–

–

–

–

–

–

–

–

1.Suspense

–

–

–

–

–

–

–

–

–

–

–

–

2.Cash Balance Investment Accounts

–

–

–

–

–

–

–

–

–

–

–

–

3.Deposits with RBI

–

–

–

–

–

–

–

–

–

–

–

–

4.Others

–

–

–

–

–

–

–

–

–

–

–

–

XI.Appropriation to Contingency Fund

–

–

–

–

–

–

–

–

–

–

–

–

XII.Remittances

–

–

–

–

–

–

–

–

–

–

–

–

A.Surplus (+) /Deficit(-) on Capital Account

–

–

-6,107

–

–

-9,952

–

–

-8,771

–

–

-3,788

B.Surplus (+) /Deficit (-) on Revenue Account

–

–

8,854

–

–

7,329

–

–

8,216

–

–

14,086

C.Overall Surplus (+) /Deficit (-) (A+B)

–

–

2,747

–

–

-2,623

–

–

-555

–

–

10,298

D.Financing of Surplus(+) /Deficit(-) (C = i to iii)

–

–

–

–

–

–

–

–

–

–

–

–

i.Increase(+) /Decrease(-) in Cash Balances

–

–

3,213

–

–

-2,623

–

–

-555

–

–

3,694

a) Opening Balance

–

–

-4,420

–

–

-2,779

–

–

-5,402

–

–

-6,180

b) Closing Balance

–

–

-1,207

–

–

-5,402

–

–

-5,957

–

–

-2,486

ii.Withdrawals from(-) /Additions to (+) Cash Balance Investment Account (net)

–

–

-466

–

–

–

–

–

–

–

–

7,037

iii.Increase(-) /Decrease(+) in Ways and Means Advances and Overdrafts from RBI (net)

–

–

–

–

–

–

–

–

–

–

–

-433

See Notes on Appendix IV'.

APPENDIX – IV : DETAILS OF CAPITAL EXPENDITURE

Manipur

(Rs. lakh)

Item

1994-95

1995-96

1996-97

1997-98

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

1

14

15

16

17

18

19

20

21

22

23

24

25

TOTAL CAPITAL DISBURSEMENTS (I to XII)

14,500

2,163

16,663

17,820

1,367

19,187

28,850

1,712

30,562

24,335

9,191

33,526

TOTAL CAPITAL DISBURSEMENTS (Excluding Public Accounts) $

14,500

2,163

16,663

17,820

1,367

19,187

28,850

1,712

30,562

24,335

9,191

33,526

I.Total Capital Outlay (1 + 2)

14,346

145

14,491

17,517

3

17,520

25,660

389

26,049

23,801

1,002

24,803

1.Developmental (a + b)

13,800

145

13,945

16,863

3

16,866

25,002

299

25,301

23,285

998

24,283

(a) Social Services (1 to 9)

2,645

104

2,749

4,407

–

4,407

7,932

74

8,006

6,674

957

7,631

1.Education, Sports, Art and Culture

322

103

425

1,008

–

1,008

3,840

67

3,907

3,049

750

3,799

2.Medical and Public Health

124

–

124

166

–

166

78

–

78

102

–

102

3.Family Welfare

–

–

–

–

–

–

–

–

–

–

–

–

4.Water Supply and Sanitation

1,844

–

1,844

2,159

–

2,159

3,141

–

3,141

3,038

–

3,038

5.Housing

285

1

286

695

–

695

391

7

398

380

207

587

6.Urban Development

60

–

60

338

–

338

453

–

453

85

–

85

7.Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes

–

–

–

18

–

18

–

–

–

–

–

–

8.Social Security and Welfare

2

–

2

5

–

5

10

–

10

8

–

8

9.Others *

8

–

8

18

–

18

19

–

19

12

–

12

(b) Economic Services (1 to 10)

11,155

41

11,196

12,456

3

12,459

17,070

225

17,295

16,611

41

16,652

1.Agriculture and Allied Activities (i to xi)

145

-16

129

370

–

370

337

163

500

333

40

373

i) Crop Husbandry

10

7

17

48

–

48

10

-2

8

45

–

45

ii) Soil and Water Conservation

–

–

–

–

–

–

–

–

–

–

–

–

iii) Animal Husbandry

28

–

28

53

–

53

222

–

222

5

–

5

iv) Dairy Development

3

–

3

5

–

5

6

–

6

3

–

3

v) Fisheries

10

–

10

20

–

20

13

–

13

8

–

8

vi) Forestry and Wild Life

–

–

–

–

–

–

–

–

–

–

–

–

vii) Plantations

–

–

–

–

–

–

–

–

–

–

–

–

viii) Food Storage and Warehousing

3

-23

-20

76

–

76

2

123

125

63

40

103

ix) Agricultural Research and Education

50

–

50

74

–

74

66

–

66

207

–

207

x) Co-operation

25

–

25

94

–

94

3

42

45

2

–

2

xi) Others @

16

–

16

–

–

–

15

–

15

–

–

–

2.Rural Development

–

–

–

18

–

18

10

–

10

5

–

5

3.Special Area Programmes

359

–

359

36

–

36

166

–

166

381

–

381

of which:

 

 

 

 

 

 

 

 

 

 

 

 

Hill Areas

–

–

–

–

–

–

–

–

–

–

–

–

4.Major and Medium Irrigation and Flood Control

3,685

–

3,685

4,096

–

4,096

4,417

6

4,423

4,168

–

4,168

5.Energy

4,101

–

4,101

4,271

–

4,271

4,211

–

4,211

5,018

–

5,018

6.Industry and Minerals (i to iv)

40

–

40

41

–

41

242

7

249

38

–

38

i) Village and Small Industries

31

–

31

36

–

36

177

–

177

7

–

7

ii) Iron and Steel Industries

–

–

–

–

–

–

–

–

–

–

–

–

iii) Non-Ferrous Mining and Metallurgical Industries

2

–

2

1

–

1

–

–

–

–

–

–

iv) Others #

7

–

7

4

–

4

65

7

72

31

–

31

7.Transport (i + ii)

2,814

57

2,871

3,567

3

3,570

7,617

49

7,666

6,613

1

6,614

i) Roads and Bridges

2,586

57

2,643

3,308

3

3,311

7,458

49

7,507

6,366

1

6,367

ii) Others **

228

–

228

259

–

259

159

–

159

247

–

247

8.Communications

–

–

–

–

–

–

–

–

–

–

–

–

9.Science, Technology and Environment

5

–

5

–

–

–

13

–

13

18

–

18

10.General Economic Services (i + ii)

6

–

6

57

–

57

57

–

57

37

–

37

i) Tourism

6

–

6

57

–

57

57

–

57

37

–

37

ii) Others @@

–

–

–

–

–

–

–

–

–

–

–

–

2.Non-Developmental (General Services)

546

–

546

654

–

654

658

90

748

516

4

520

II.Discharge of Internal Debt (1 to 8)

–

246

246

–

318

318

–

366

366

–

728

728

1.Market Loans

–

7

7

–

–

–

–

6

6

–

329

329

2.Loans from LIC

–

38

38

–

39

39

–

46

46

–

31

31

3.Loans from SBI and other Banks

–

–

–

–

–

–

–

–

–

–

–

–

4.Loans from NABARD

–

–

–

–

–

–

–

–

–

–

–

–

5.Loans from National Co-operative Development Corporation

–

114

114

–

130

130

–

136

136

–

139

139

6.WMA from RBI

–

–

–

–

–

–

–

–

–

–

–

–

7.Special Securities issued to NSSF

–

–

–

–

–

–

–

–

–

–

–

–

8.Others

–

87

87

–

149

149

–

178

178

–

229

229

of which:

 

 

 

 

 

 

 

 

 

 

 

 

Land Compensation Bonds

–

–

–

–

–

–

–

–

–

–

–

–

III.Repayment of Loans to the Centre (1 to 7)

–

1,724

1,724

–

1,013

1,013

3,162

210

3,372

–

7,461

7,461

1.State Plan Schemes

–

–

–

–

–

–

–

–

–

–

–

–

of which:

 

 

 

 

 

 

 

 

 

 

 

 

Advance release of Plan Assistance for Natural Calamities

–

–

–

–

–

–

–

–

–

–

–

–

2.Central Plan Schemes

–

–

–

–

–

–

–

–

–

–

–

–

3.Centrally Sponsored Schemes

–

–

–

–

–

–

–

–

–

–

–

–

4.Non-Plan (i to ii)

–

–

–

–

–

–

–

–

–

–

–

–

i) Relief for Natural Calamities

–

–

–

–

–

–

–

–

–

–

–

–

ii) Others

–

–

–

–

–

–

–

–

–

–

–

–

5.Ways and Means Advances from Centre

–

–

–

–

–

–

–

–

–

–

–

–

6.Loans for Special Schemes

–

–

–

–

–

–

–

–

–

–

–

–

7.Others

–

1,724

1,724

–

1,013

1,013

3,162

210

3,372

–

7,461

7,461

IV.Loans and Advances by State Governments (1+2)

154

48

202

303

33

336

28

747

775

534

–

534

1.Developmental Purposes (a + b)

154

20

174

303

26

329

28

744

772

530

–

530

a) Social Services ( 1 to 7)

117

20

137

180

26

206

18

656

674

405

–

405

1.Education, Sports, Art and Culture

–

–

–

–

–

–

–

–

–

–

–

–

2.Medical and Public Health

–

–

–

–

–

–

–

–

–

–

–

–

3.Family Welfare

–

–

–

–

–

–

–

–

–

–

–

–

4.Water Supply and Sanitation

–

–

–

–

–

–

–

–

–

–

–

–

5.Housing

81

–

81

150

–

150

–

650

650

350

–

350

6.Government Servants (Housing)

–

20

20

–

26

26

–

6

6

4

–

4

7.Others

36

–

36

30

–

30

18

–

18

51

–

51

b) Economic Services (1 to 10)

37

–

37

123

–

123

10

88

98

125

–

125

1.Crop Husbandry

–

–

–

–

–

–

–

–

–

–

–

–

2.Soil and Water Conservation

–

–

–

–

–

–

–

–

–

–

–

–

3.Food Storage and Warehousing

–

–

–

–

–

–

–

–

–

–

–

–

4.Co-operation

9

–

9

93

–

93

–

88

88

125

–

125

5.Major and Medium Irrigation, etc.

–

–

–

–

–

–

–

–

–

–

–

–

6.Power Projects

–

–

–

–

–

–

–

–

–

–

–

–

7.Village and Small Industries

28

–

28

22

–

22

–

–

–

–

–

–

8.Other Industries and Minerals

–

–

–

–

–

–

–

–

–

–

–

–

9.Rural Development

–

–

–

–

–

–

–

–

–

–

–

–

10.Others

–

–

–

8

–

8

10

–

10

–

–

–

2.Non-Developmental Purposes (a + b)

–

28

28

–

7

7

–

3

3

4

–

4

a) Government Servants (other than Housing)

–

28

28

–

7

7

–

3

3

4

–

4

b) Miscellaneous

–

–

–

–

–

–

–

–

–

–

–

–

V.Inter-State Settlement

–

–

–

–

–

–

–

–

–

–

–

–

VI.Contingency Fund

–

–

–

–

–

–

–

–

–

–

–

–

VII.Small Savings, Provident Funds, etc. (1+2)

–

–

–

–

–

–

–

–

–

–

–

–

1.State Provident Funds

–

–

–

–

–

–

–

–

–

–

–

–

2.Others

–

–

–

–

–

–

–

–

–

–

–

–

VIII.Reserve Funds (1 to 4)

–

–

–

–

–

–

–

–

–

–

–

–

1.Depreciation/Renewal Reserve Funds

–

–

–

–

–

–

–

–

–

–

–

–

2.Sinking Funds

–

–

–

–

–

–

–

–

–

–

–

–

3.Famine Relief Fund

–

–

–

–

–

–

–

–

–

–

–

–

4.Others

–

–

–

–

–

–

–

–

–

–

–

–

IX.Deposits and Advances (1 to 4)

–

–

–

–

–

–

–

–

–

–

–

–

1.Civil Deposits

–

–

–

–

–

–

–

–

–

–

–

–

2.Deposits of Local Funds

–

–

–

–

–

–

–

–

–

–

–

–

3.Civil Advances

–

–

–

–

–

–

–

–

–

–

–

–

4.Others

–

–

–

–

–

–

–

–

–

–

–

–

X.Suspense and Miscellaneous (1 to 4)

–

–

–

–

–

–

–

–

–

–

–

–

1.Suspense

–

–

–

–

–

–

–

–

–

–

–

–

2.Cash Balance Investment Accounts

–

–

–

–

–

–

–

–

–

–

–

–

3.Deposits with RBI

–

–

–

–

–

–

–

–

–

–

–

–

4.Others

–

–

–

–

–

–

–

–

–

–

–

–

XI.Appropriation to Contingency Fund

–

–

–

–

–

–

–

–

–

–

–

–

XII.Remittances

–

–

–

–

–

–

–

–

–

–

–

–

A.Surplus (+) /Deficit(-) on Capital Account

–

–

-11,304

–

–

-11,680

–

–

-1,794

–

–

-17,396

B.Surplus (+) /Deficit (-) on Revenue Account

–

–

8,374

–

–

7,291

–

–

9,995

–

–

6,530

C.Overall Surplus (+) /Deficit (-) (A+B)

–

–

-2,930

–

–

-4,389

–

–

8,201

–

–

-10,866

D.Financing of Surplus(+) /Deficit(-) (C = i to iii)

–

–

–

–

–

–

–

–

–

–

–

–

i.Increase(+) /Decrease(-) in Cash Balances

–

–

-1,207

–

–

-1,476

–

–

5,353

–

–

3,789

a) Opening Balance

–

–

-2,489

–

–

-3,696

–

–

-5,172

–

–

-3,622

b) Closing Balance

–

–

-3,696

–

–

-5,172

–

–

181

–

–

167

ii.Withdrawals from(-) /Additions to (+) Cash Balance Investment Account (net)

–

–

-1,723

–

–

-865

–

–

3,436

–

–

208

iii.Increase(-) /Decrease(+) in Ways and Means Advances and Overdrafts from RBI (net)

–

–

–

–

–

-2,048

–

–

-588

–

–

-14,863

See Notes on Appendix IV'.

APPENDIX – IV : DETAILS OF CAPITAL EXPENDITURE

Manipur

(Rs. lakh)

Item

1998-99

1999-00

2000-01

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

1

26

27

28

29

30

31

32

33

34

TOTAL CAPITAL DISBURSEMENTS (I to XII)

21,381

11,341

32,722

38,033

9,113

42,286

14,539

10,483

25,022

TOTAL CAPITAL DISBURSEMENTS (Excluding Public Accounts) $

21,381

11,341

32,722

38,033

9,113

42,286

14,539

10,483

25,022

I.Total Capital Outlay (1 + 2)

21,339

91

21,430

37,466

22

36,672

14,496

289

14,785

1.Developmental (a + b)

20,840

91

20,931

37,057

22

36,148

14,305

289

14,594

(a) Social Services (1 to 9)

6,030

1

6,031

9,611

19

7,130

3,730

289

4,019

1.Education, Sports, Art and Culture

1,923

–

1,923

1,951

–

407

872

288

1,160

2.Medical and Public Health

170

–

170

150

18

7

25

–

25

3.Family Welfare

–

–

–

–

–

–

–

–

–

4.Water Supply and Sanitation

3,030

–

3,030

6,247

–

5,831

2,804

–

2,804

5.Housing

861

1

862

1,197

1

851

29

1

30

6.Urban Development

41

–

41

60

–

28

–

–

–

7.Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes

–

–

–

–

–

–

–

–

–

8.Social Security and Welfare

2

–

2

6

–

6

–

–

–

9.Others *

3

–

3

–

–

–

–

–

–

(b) Economic Services (1 to 10)

14,810

90

14,900

27,446

3

29,018

10,575

–

10,575

1.Agriculture and Allied Activities (i to xi)

211

86

297

375

–

382

308

–

308

i) Crop Husbandry

26

-15

11

–

–

44

2

–

2

ii) Soil and Water Conservation

–

–

–

–

–

–

–

–

–

iii) Animal Husbandry

5

–

5

7

–

3

1

–

1

iv) Dairy Development

2

–

2

3

–

2

–

–

–

v) Fisheries

–

–

–

4

–

1

–

–

–

vi) Forestry and Wild Life

–

–

–

–

–

–

–

–

–

vii) Plantations

–

–

–

–

–

–

–

–

–

viii) Food Storage and Warehousing

-23

101

78

5

–

-20

235

–

235

ix) Agricultural Research and Education

80

–

80

107

–

107

65

–

65

x) Co-operation

36

–

36

214

–

210

5

–

5

xi) Others @

85

–

85

35

–

35

–

–

–

2.Rural Development

7

–

7

2

–

3

14

–

14

3.Special Area Programmes

658

–

658

360

–

240

184

–

184

of which:

 

 

 

 

 

 

 

 

 

Hill Areas

–

–

–

–

–

–

–

–

–

4.Major and Medium Irrigation and Flood Control

3,343

–

3,343

5,639

–

4,417

2,286

–

2,286

5.Energy

4,976

–

4,976

14,492

–

18,566

5,079

–

5,079

6.Industry and Minerals (i to iv)

783

3

786

1,189

–

696

414

–

414

i) Village and Small Industries

477

–

477

910

–

361

414

–

414

ii) Iron and Steel Industries

35

–

35

–

–

–

–

–

–

iii) Non-Ferrous Mining and Metallurgical Industries

–

–

–

–

–

–

–

–

–

iv) Others #

271

3

274

279

–

335

–

–

–

7.Transport (i + ii)

4,809

1

4,810

5,338

3

4,695

2,285

–

2,285

i) Roads and Bridges

4,654

1

4,655

5,200

3

4,569

2,098

–

2,098

ii) Others **

155

–

155

138

–

126

187

–

187

8.Communications

–

–

–

–

–

–

–

–

–

9.Science, Technology and Environment

7

–

7

5

–

5

5

–

5

10.General Economic Services (i + ii)

16

–

16

46

–

14

–

–

–

i) Tourism

16

–

16

46

–

14

–

–

–

ii) Others @@

–

–

–

–

–

–

–

–

–

2.Non-Developmental (General Services)

499

–

499

409

–

524

191

–

191

II.Discharge of Internal Debt (1 to 8)

–

1,389

1,389

–

3,182

2,460

–

1,445

1,445

1.Market Loans

–

786

786

–

909

909

–

354

354

2.Loans from LIC

–

192

192

–

449

24

–

19

19

3.Loans from SBI and other Banks

–

–

–

–

–

–

–

–

–

4.Loans from NABARD

–

–

–

–

–

–

–

–

–

5.Loans from National Co-operative Development Corporation

–

–

–

–

–

–

–

–

–

6.WMA from RBI

–

–

–

–

–

–

–

–

–

7.Special Securities issued to NSSF

–

–

–

–

–

–

–

–

–

8.Others

–

411

411

–

1,824

1,527

–

1,072

1,072

of which:

 

 

 

 

 

 

 

 

 

Land Compensation Bonds

–

–

–

–

–

–

–

–

–

III.Repayment of Loans to the Centre (1 to 7)

–

9,859

9,859

–

5,821

2,894

–

8,710

8,710

1.State Plan Schemes

–

–

–

–

–

–

–

–

–

of which:

 

 

 

 

 

 

 

 

 

Advance release of Plan Assistance for Natural Calamities

–

–

–

–

–

–

–

–

–

2.Central Plan Schemes

–

–

–

–

–

–

–

–

–

3.Centrally Sponsored Schemes

–

–

–

–

–

–

–

–

–

4.Non-Plan (i to ii)

–

–

–

–

–

–

–

–

–

i) Relief for Natural Calamities

–

–

–

–

–

–

–

–

–

ii) Others

–

–

–

–

–

–

–

–

–

5.Ways and Means Advances from Centre

–

–

–

–

–

–

–

–

–

6.Loans for Special Schemes

–

–

–

–

–

–

–

–

–

7.Others

–

9,859

9,859

–

5,821

–

–

8,710

8,710

IV.Loans and Advances by State Governments (1+2)

42

2

44

567

88

260

43

39

82

1.Developmental Purposes (a + b)

38

2

40

567

70

245

43

28

71

a) Social Services ( 1 to 7)

14

–

14

54

70

69

37

28

65

1.Education, Sports, Art and Culture

–

–

–

–

–

–

–

–

–

2.Medical and Public Health

–

–

–

–

–

–

–

–

–

3.Family Welfare

–

–

–

–

–

–

–

–

–

4.Water Supply and Sanitation

–

–

–

–

–

–

–

–

–

5.Housing

–

–

–

–

–

–

–

–

–

6.Government Servants (Housing)

14

–

14

–

70

69

–

28

28

7.Others

–

–

–

54

–

–

37

–

37

b) Economic Services (1 to 10)

24

2

26

513

–

176

6

–

6

1.Crop Husbandry

–

–

–

–

–

–

–

–

–

2.Soil and Water Conservation

–

–

–

–

–

–

–

–

–

3.Food Storage and Warehousing

–

–

–

–

–

–

–

–

–

4.Co-operation

24

–

24

508

–

174

6

–

6

5.Major and Medium Irrigation, etc.

–

–

–

–

–

–

–

–

–

6.Power Projects

–

–

–

–

–

–

–

–

–

7.Village and Small Industries

–

2

2

–

–

2

–

–

–

8.Other Industries and Minerals

–

–

–

–

–

–

–

–

–

9.Rural Development

–

–

–

–

–

–

–

–

–

10.Others

–

–

–

5

–

–

–

–

–

2.Non-Developmental Purposes (a + b)

4

–

4

–

18

15

–

11

11

a) Government Servants (other than Housing)

4

–

4

–

18

15

–

11

11

b) Miscellaneous

–

–

–

–

–

–

–

–

–

V.Inter-State Settlement

–

–

–

–

–

–

–

–

–

VI.Contingency Fund

–

–

–

–

–

–

–

–

–

VII.Small Savings, Provident Funds, etc. (1+2)

–

–

–

–

–

–

–

–

–

1.State Provident Funds

–

–

–

–

–

–

–

–

–

2.Others

–

–

–

–

–

–

–

–

–

VIII.Reserve Funds (1 to 4)

–

–

–

–

–

–

–

–

–

1.Depreciation/Renewal Reserve Funds

–

–

–

–

–

–

–

–

–

2.Sinking Funds

–

–

–

–

–

–

–

–

–

3.Famine Relief Fund

–

–

–

–

–

–

–

–

–

4.Others

–

–

–

–

–

–

–

–

–

IX.Deposits and Advances (1 to 4)

–

–

–

–

–

–

–

–

–

1.Civil Deposits

–

–

–

–

–

–

–

–

–

2.Deposits of Local Funds

–

–

–

–

–

–

–

–

–

3.Civil Advances

–

–

–

–

–

–

–

–

–

4.Others

–

–

–

–

–

–

–

–

–

X.Suspense and Miscellaneous (1 to 4)

–

–

–

–

–

–

–

–

–

1.Suspense

–

–

–

–

–

–

–

–

–

2.Cash Balance Investment Accounts

–

–

–

–

–

–

–

–

–

3.Deposits with RBI

–

–

–

–

–

–

–

–

–

4.Others

–

–

–

–

–

–

–

–

–

XI.Appropriation to Contingency Fund

–

–

–

–

–

–

–

–

–

XII.Remittances

–

–

–

–

–

–

–

–

–

A.Surplus (+) /Deficit(-) on Capital Account

–

–

-16,874

–

–

12,921

–

–

-5,102

B.Surplus (+) /Deficit (-) on Revenue Account

–

–

10,813

–

–

-28,705

–

–

-8,626

C.Overall Surplus (+) /Deficit (-) (A+B)

–

–

-6,061

–

–

-15,784

–

–

-13,728

D.Financing of Surplus(+) /Deficit(-) (C = i to iii)

–

–

–

–

–

–

–

–

–

i.Increase(+) /Decrease(-) in Cash Balances

–

–

13,743

–

–

-26,372

–

–

-13,728

a) Opening Balance

–

–

167

–

–

13,909

–

–

-30,505

b) Closing Balance

–

–

13,910

–

–

-12,463

–

–

-44,233

ii.Withdrawals from(-) /Additions to (+) Cash Balance Investment Account (net)

–

–

–

–

–

–

–

–

–

iii.Increase(-) /Decrease(+) in Ways and Means Advances and Overdrafts from RBI (net)

–

–

-19,804

–

–

10,588

–

–

–

See Notes on Appendix IV'.

APPENDIX – IV : DETAILS OF CAPITAL EXPENDITURE

Manipur

(Rs. lakh)

Item

2001-02

2002-03

2003-04

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

1

35

36

37

38

39

40

41

42

43

TOTAL CAPITAL DISBURSEMENTS (I to XII)

17,918

59,992

77,910

16,214

58,013

74,227

24,053

2,36,734

2,60,787

TOTAL CAPITAL DISBURSEMENTS (Excluding Public Accounts) $

17,918

59,992

77,910

16,214

58,013

74,227

24,053

61,638

85,691

I.Total Capital Outlay (1 + 2)

17,543

3

17,546

16,070

–

16,070

24,036

–

24,036

1.Developmental (a + b)

17,114

3

17,117

15,551

–

15,551

23,114

–

23,114

(a) Social Services (1 to 9)

4,833

3

4,836

7,474

–

7,474

9,795

–

9,795

1.Education, Sports, Art and Culture

154

–

154

203

–

203

1,419

–

1,419

2.Medical and Public Health

301

–

301

268

–

268

459

–

459

3.Family Welfare

–

–

–

–

–

–

298

–

298

4.Water Supply and Sanitation

3,825

–

3,825

6,097

–

6,097

5,807

–

5,807

5.Housing

110

3

113

368

–

368

129

–

129

6.Urban Development

413

–

413

120

–

120

1,029

–

1,029

7.Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes

30

–

30

–

–

–

–

–

–

8.Social Security and Welfare

–

–

–

418

–

418

484

–

484

9.Others *

–

–

–

–

–

–

170

–

170

(b) Economic Services (1 to 10)

12,281

–

12,281

8,077

–

8,077

13,319

–

13,319

1.Agriculture and Allied Activities (i to xi)

236

–

236

69

–

69

377

–

377

i) Crop Husbandry

–

–

–

-5

–

-5

-1

–

-1

ii) Soil and Water Conservation

–

–

–

–

–

–

–

–

–

iii) Animal Husbandry

2

–

2

50

–

50

4

–

4

iv) Dairy Development

–

–

–

–

–

–

–

–

–

v) Fisheries

–

–

–

–

–

–

–

–

–

vi) Forestry and Wild Life

–

–

–

–

–

–

–

–

–

vii) Plantations

–

–

–

–

–

–

–

–

–

viii) Food Storage and Warehousing

-102

–

-102

–

–

–

35

–

35

ix) Agricultural Research and Education

170

–

170

–

–

–

162

–

162

x) Co-operation

106

–

106

24

–

24

129

–

129

xi) Others @

60

–

60

–

–

–

48

–

48

2.Rural Development

2,010

–

2,010

18

–

18

534

–

534

3.Special Area Programmes

370

–

370

334

–

334

187

–

187

of which:

 

 

 

 

 

 

 

 

 

Hill Areas

–

–

–

–

–

–

–

–

–

4.Major and Medium Irrigation and Flood Control

4,313

–

4,313

2,222

–

2,222

3,062

–

3,062

5.Energy

2,151

–

2,151

1,644

–

1,644

3,024

–

3,024

6.Industry and Minerals (i to iv)

1,148

–

1,148

740

–

740

2,613

–

2,613

i) Village and Small Industries

905

–

905

15

–

15

1,166

–

1,166

ii) Iron and Steel Industries

–

–

–

22

–

22

–

–

–

iii) Non-Ferrous Mining and Metallurgical Industries

–

–

–

–

–

–

–

–

–

iv) Others #

243

–

243

703

–

703

1,447

–

1,447

7.Transport (i + ii)

2,060

–

2,060

3,035

–

3,035

3,471

–

3,471

i) Roads and Bridges

1,910

–

1,910

3,033

–

3,033

2,041

–

2,041

ii) Others **

150

–

150

2

–

2

1,430

–

1,430

8.Communications

–

–

–

–

–

–

–

–

–

9.Science, Technology and Environment

-10

–

-10

–

–

–

–

–

–

10.General Economic Services (i + ii)

3

–

3

15

–

15

51

–

51

i) Tourism

3

–

3

15

–

15

51

–

51

ii) Others @@

–

–

–

–

–

–

–

–

–

2.Non-Developmental (General Services)

429

–

429

519

–

519

922

–

922

II.Discharge of Internal Debt (1 to 8)

–

701

701

–

218

218

–

51,946

51,946

1.Market Loans

–

–

–

–

–

–

–

1,505

1,505

2.Loans from LIC

–

12

12

–

2

2

–

5

5

3.Loans from SBI and other Banks

–

–

–

–

–

–

–

–

–

4.Loans from NABARD

–

–

–

–

–

–

–

24

24

5.Loans from National Co-operative Development Corporation

–

–

–

–

160

160

–

–

–

6.WMA from RBI

–

–

–

–

–

–

–

46,266

46,266

7.Special Securities issued to NSSF

–

–

–

–

–

–

–

4,146

4,146

8.Others

–

689

689

–

56

56

–

–

–

of which:

 

 

 

 

 

 

 

 

 

Land Compensation Bonds

–

–

–

–

–

–

–

–

–

III.Repayment of Loans to the Centre (1 to 7)

–

59,249

59,249

–

57,785

57,785

–

55,778

55,778

1.State Plan Schemes

–

–

–

–

–

–

–

46,139

46,139

of which:

 

 

 

 

 

 

 

 

 

Advance release of Plan Assistance for Natural Calamities

–

–

–

–

–

–

–

–

–

2.Central Plan Schemes

–

–

–

–

–

–

–

12

12

3.Centrally Sponsored Schemes

–

–

–

–

–

–

–

28

28

4.Non-Plan (i to ii)

–

–

–

–

–

–

–

-37,012

-37,012

i) Relief for Natural Calamities

–

–

–

–

–

–

–

–

–

ii) Others

–

–

–

–

–

–

–

-37,012

-37,012

5.Ways and Means Advances from Centre

–

–

–

–

–

–

–

46,150

46,150

6.Loans for Special Schemes

–

–

–

–

–

–

–

23

23

7.Others

–

59,249

59,249

–

57,785

57,785

–

438

438

IV.Loans and Advances by State Governments (1+2)

375

39

414

144

10

154

17

180

197

1.Developmental Purposes (a + b)

375

26

401

144

–

144

17

171

188

a) Social Services ( 1 to 7)

49

26

75

63

–

63

12

1

13

1.Education, Sports, Art and Culture

–

–

–

–

–

–

–

–

–

2.Medical and Public Health

–

–

–

–

–

–

–

–

–

3.Family Welfare

–

–

–

–

–

–

–

–

–

4.Water Supply and Sanitation

–

–

–

–

–

–

–

–

–

5.Housing

–

–

–

–

–

–

–

–

–

6.Government Servants (Housing)

–

26

26

10

–

10

12

–

12

7.Others

49

–

49

53

–

53

–

1

1

b) Economic Services (1 to 10)

326

–

326

81

–

81

5

170

175

1.Crop Husbandry

–

–

–

–

–

–

–

–

–

2.Soil and Water Conservation

–

–

–

–

–

–

–

–

–

3.Food Storage and Warehousing

–

–

–

–

–

–

–

–

–

4.Co-operation

326

–

326

–

–

–

–

170

170

5.Major and Medium Irrigation, etc.

–

–

–

–

–

–

–

–

–

6.Power Projects

–

–

–

–

–

–

–

–

–

7.Village and Small Industries

–

–

–

81

–

81

5

–

5

8.Other Industries and Minerals

–

–

–

–

–

–

–

–

–

9.Rural Development

–

–

–

–

–

–

–

–

–

10.Others

–

–

–

–

–

–

–

–

–

2.Non-Developmental Purposes (a + b)

–

13

13

–

10

10

–

9

9

a) Government Servants (other than Housing)

–

13

13

–

10

10

–

9

9

b) Miscellaneous

–

–

–

–

–

–

–

–

–

V.Inter-State Settlement

–

–

–

–

–

–

–

–

–

VI.Contingency Fund

–

–

–

–

–

–

–

–

–

VII.Small Savings, Provident Funds, etc. (1+2)

–

–

–

–

–

–

–

13,561

13,561

1.State Provident Funds

–

–

–

–

–

–

–

13,310

13,310

2.Others

–

–

–

–

–

–

–

251

251

VIII.Reserve Funds (1 to 4)

–

–

–

–

–

–

–

670

670

1.Depreciation/Renewal Reserve Funds

–

–

–

–

–

–

–

–

–

2.Sinking Funds

–

–

–

–

–

–

–

–

–

3.Famine Relief Fund

–

–

–

–

–

–

–

–

–

4.Others

–

–

–

–

–

–

–

670

670

IX.Deposits and Advances (1 to 4)

–

–

–

–

–

–

–

2,951

2,951

1.Civil Deposits

–

–

–

–

–

–

–

2,205

2,205

2.Deposits of Local Funds

–

–

–

–

–

–

–

–

–

3.Civil Advances

–

–

–

–

–

–

–

293

293

4.Others

–

–

–

–

–

–

–

453

453

X.Suspense and Miscellaneous (1 to 4)

–

–

–

–

–

–

–

62,830

62,830

1.Suspense

–

–

–

–

–

–

–

7,681

7,681

2.Cash Balance Investment Accounts

–

–

–

–

–

–

–

53,336

53,336

3.Deposits with RBI

–

–

–

–

–

–

–

–

–

4.Others

–

–

–

–

–

–

–

1,813

1,813

XI.Appropriation to Contingency Fund

–

–

–

–

–

–

–

–

–

XII.Remittances

–

–

–

–

–

–

–

48,818

48,818

A.Surplus (+) /Deficit(-) on Capital Account

–

–

4,583

–

–

35,777

–

–

-14,304

B.Surplus (+) /Deficit (-) on Revenue Account

–

–

-16,118

–

–

-8,711

–

–

-4,375

C.Overall Surplus (+) /Deficit (-) (A+B)

–

–

-11,535

–

–

27,066

–

–

-18,679

D.Financing of Surplus(+) /Deficit(-) (C = i to iii)

–

–

–

–

–

–

–

–

–

i.Increase(+) /Decrease(-) in Cash Balances

–

–

-11,535

–

–

-16,415

–

–

-18,679

a) Opening Balance

–

–

-44,233

–

–

-17,185

–

–

-33,602

b) Closing Balance

–

–

-55,768

–

–

-33,600

–

–

-52,281

ii.Withdrawals from(-) /Additions to (+) Cash Balance Investment Account (net)

–

–

–

–

–

–

–

–

–

iii.Increase(-) /Decrease(+) in Ways and Means Advances and Overdrafts from RBI (net)

–

–

–

–

–

43,481

–

–

39

See Notes on Appendix IV'.

APPENDIX – IV : DETAILS OF CAPITAL EXPENDITURE

Manipur

(Rs. lakh)

Item

2004-05

2005-06

2006-07

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

1

44

45

46

47

48

49

50

51

52

TOTAL CAPITAL DISBURSEMENTS (I to XII)

54,075

4,58,995

5,13,070

67,624

4,69,817

5,37,441

91,611

8,88,373

9,79,984

TOTAL CAPITAL DISBURSEMENTS (Excluding Public Accounts) $

54,075

40,799

94,874

67,624

6,208

73,832

91,611

29,501

1,21,112

I.Total Capital Outlay (1 + 2)

52,052

66

52,118

61,578

3

61,581

86,455

242

86,697

1.Developmental (a + b)

50,750

-84

50,667

42,804

3

42,807

73,310

242

73,552

(a) Social Services (1 to 9)

25,803

1

25,804

13,039

3

13,042

27,047

3

27,050

1.Education, Sports, Art and Culture

7,065

–

7,065

1,043

–

1,043

4,734

–

4,734

2.Medical and Public Health

607

–

607

455

–

455

2,920

–

2,920

3.Family Welfare

–

–

–

–

–

–

-34

–

-34

4.Water Supply and Sanitation

9,259

–

9,259

8,556

–

8,556

13,906

–

13,906

5.Housing

688

1

689

655

3

658

1,757

3

1,760

6.Urban Development

6,795

–

6,795

925

–

925

3,085

–

3,085

7.Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes

434

–

434

236

–

236

123

–

123

8.Social Security and Welfare

855

–

855

819

–

819

12

–

12

9.Others *

100

–

100

351

–

351

544

–

544

(b) Economic Services (1 to 10)

24,948

-85

24,863

29,765

–

29,765

46,263

238

46,502

1.Agriculture and Allied Activities (i to xi)

1,318

-92

1,225

1,156

–

1,156

145

238

384

i) Crop Husbandry

10

–

10

–

–

–

–

-1

-1

ii) Soil and Water Conservation

–

–

–

–

–

–

–

–

–

iii) Animal Husbandry

56

–

56

15

–

15

23

–

23

iv) Dairy Development

2

–

2

–

–

–

–

–

–

v) Fisheries

–

–

–

13

–

13

42

–

42

vi) Forestry and Wild Life

–

–

–

–

–

–

–

–

–

vii) Plantations

–

–

–

–

–

–

–

–

–

viii) Food Storage and Warehousing

120

-92

28

-15

–

-15

2

239

241

ix) Agricultural Research and Education

–

–

–

–

–

–

–

–

–

x) Co-operation

1,129

–

1,129

1,143

–

1,143

78

–

78

xi) Others @

–

–

–

–

–

–

–

–

–

2.Rural Development

1,528

–

1,528

18

–

18

14

–

14

3.Special Area Programmes

797

–

797

2,410

–

2,410

1,827

–

1,827

of which:

 

 

 

 

 

 

 

 

 

Hill Areas

–

–

–

–

–

–

–

–

–

4.Major and Medium Irrigation and Flood Control

3,913

–

3,913

13,916

–

13,916

25,816

–

25,816

5.Energy

3,925

–

3,925

2,865

–

2,865

6,138

–

6,138

6.Industry and Minerals (i to iv)

4,657

8

4,664

1,541

–

1,541

3,289

–

3,289

i) Village and Small Industries

4,463

–

4,463

1,528

–

1,528

3,269

–

3,269

ii) Iron and Steel Industries

163

–

163

1

–

1

15

–

15

iii) Non-Ferrous Mining and Metallurgical Industries

–

–

–

–

–

–

–

–

–

iv) Others #

31

8

38

12

–

12

6

–

6

7.Transport (i + ii)

8,740

–

8,740

7,607

–

7,607

8,310

–

8,310

i) Roads and Bridges

8,661

–

8,661

7,536

–

7,536

8,278

–

8,278

ii) Others **

79

–

79

71

–

71

31

–

31

8.Communications

–

–

–

–

–

–

–

–

–

9.Science, Technology and Environment

–

–

–

–

–

–

–

–

–

10.General Economic Services (i + ii)

70

–

70

252

–

252

724

–

724

i) Tourism

70

–

70

252

–

252

724

–

724

ii) Others @@

–

–

–

–

–

–

–

–

–

2.Non-Developmental (General Services)

1,302

150

1,452

18,774

–

18,774

13,145

–

13,145

II.Discharge of Internal Debt (1 to 8)

–

31,716

31,716

–

16,432

16,432

–

4,238

4,238

1.Market Loans

–

1,400

1,400

–

1,597

1,597

–

3,174

3,174

2.Loans from LIC

–

6

6

–

–

–

–

–

–

3.Loans from SBI and other Banks

–

–

–

–

–

–

–

–

–

4.Loans from NABARD

–

–

–

–

–

–

–

23

23

5.Loans from National Co-operative Development Corporation

–

–

–

–

266

266

–

268

268

6.WMA from RBI

–

29,179

29,179

–

14,573

14,573

–

–

–

7.Special Securities issued to NSSF

–

122

122

–

-7

-7

–

216

216

8.Others

–

1,009

1,009

–

3

3

–

557

557

of which:

 

 

 

 

 

 

 

 

 

Land Compensation Bonds

–

–

–

–

–

–

–

–

–

III.Repayment of Loans to the Centre (1 to 7)

–

38,191

38,191

–

4,333

4,333

–

24,492

24,492

1.State Plan Schemes

–

2,055

2,055

–

231

231

–

232

232

of which:

 

 

 

 

 

 

 

 

 

Advance release of Plan Assistance for Natural Calamities

–

–

–

–

–

–

–

–

–

2.Central Plan Schemes

–

28

28

–

28

28

–

28

28

3.Centrally Sponsored Schemes

–

79

79

–

82

82

–

94

94

4.Non-Plan (i to ii)

–

46

46

–

3,929

3,929

–

24,098

24,098

i) Relief for Natural Calamities

–

–

–

–

–

–

–

–

–

ii) Others

–

46

46

–

3,929

3,929

–

24,098

24,098

5.Ways and Means Advances from Centre

–

35,500

35,500

–

–

–

–

–

–

6.Loans for Special Schemes

–

43

43

–

62

62

–

40

40

7.Others

–

439

439

–

–

–

–

–

–

IV.Loans and Advances by State Governments (1+2)

2,023

4

2,027

6,046

13

6,059

5,156

529

5,685

1.Developmental Purposes (a + b)

2,023

–

2,023

6,046

13

6,059

5,156

61

5,217

a) Social Services ( 1 to 7)

2,000

–

2,000

6,000

13

6,013

5,000

61

5,061

1.Education, Sports, Art and Culture

–

–

–

–

–

–

–

–

–

2.Medical and Public Health

–

–

–

–

–

–

–

–

–

3.Family Welfare

–

–

–

–

–

–

–

–

–

4.Water Supply and Sanitation

–

–

–

–

–

–

–

–

–

5.Housing

–

–

–

–

–

–

–

–

–

6.Government Servants (Housing)

–

–

–

–

13

13

–

61

61

7.Others

2,000

–

2,000

6,000

–

6,000

5,000

–

5,000

b) Economic Services (1 to 10)

23

–

23

46

–

46

156

–

156

1.Crop Husbandry

–

–

–

–

–

–

–

–

–

2.Soil and Water Conservation

–

–

–

–

–

–

–

–

–

3.Food Storage and Warehousing

–

–

–

–

–

–

–

–

–

4.Co-operation

–

–

–

20

–

20

–

–

–

5.Major and Medium Irrigation, etc.

–

–

–

–

–

–

–

–

–

6.Power Projects

–

–

–

–

–

–

–

–

–

7.Village and Small Industries

23

–

23

–

–

–

137

–

137

8.Other Industries and Minerals

–

–

–

–

–

–

–

–

–

9.Rural Development

–

–

–

–

–

–

–

–

–

10.Others

–

–

–

26

–

26

19

–

19

2.Non-Developmental Purposes (a + b)

–

4

4

–

–

–

–

468

468

a) Government Servants (other than Housing)

–

–

–

–

–

–

–

468

468

b) Miscellaneous

–

4

4

–

–

–

–

–

–

V.Inter-State Settlement

–

–

–

–

–

–

–

–

–

VI.Contingency Fund

–

–

–

–

–

–

–

–

–

VII.Small Savings, Provident Funds, etc. (1+2)

–

14,276

14,276

–

9,067

9,067

–

7,859

7,859

1.State Provident Funds

–

13,997

13,997

–

8,794

8,794

–

7,549

7,549

2.Others

–

279

279

–

273

273

–

310

310

VIII.Reserve Funds (1 to 4)

–

798

798

–

231

231

–

803

803

1.Depreciation/Renewal Reserve Funds

–

–

–

–

–

–

–

–

–

2.Sinking Funds

–

–

–

–

–

–

–

–

–

3.Famine Relief Fund

–

–

–

–

–

–

–

–

–

4.Others

–

798

798

–

231

231

–

803

803

IX.Deposits and Advances (1 to 4)

–

2,820

2,820

–

8,121

8,121

–

18,767

18,767

1.Civil Deposits

–

2,229

2,229

–

3,490

3,490

–

4,848

4,848

2.Deposits of Local Funds

–

–

–

–

–

–

–

–

–

3.Civil Advances

–

515

515

–

879

879

–

1,791

1,791

4.Others

–

75

75

–

3,752

3,752

–

12,128

12,128

X.Suspense and Miscellaneous (1 to 4)

–

3,05,275

3,05,275

–

3,02,677

3,02,677

–

6,88,187

6,88,187

1.Suspense

–

19,030

19,030

–

27,547

27,547

–

7,845

7,845

2.Cash Balance Investment Accounts

–

2,84,800

2,84,800

–

2,66,432

2,66,432

–

6,71,434

6,71,434

3.Deposits with RBI

–

–

–

–

–

–

–

–

–

4.Others

–

1,445

1,445

–

8,698

8,698

–

8,908

8,908

XI.Appropriation to Contingency Fund

–

–

–

–

–

–

–

–

–

XII.Remittances

–

65,849

65,849

–

1,28,940

1,28,940

–

1,43,256

1,43,256

A.Surplus (+) /Deficit(-) on Capital Account

–

–

24,000

–

–

-10,971

–

–

-51,960

B.Surplus (+) /Deficit (-) on Revenue Account

–

–

9,156

–

–

40,444

–

–

44,809

C.Overall Surplus (+) /Deficit (-) (A+B)

–

–

33,156

–

–

29,473

–

–

-7,151

D.Financing of Surplus(+) /Deficit(-) (C = i to iii)

–

–

33,156

–

–

29,473

–

–

-7,150

i.Increase(+) /Decrease(-) in Cash Balances

–

–

28,132

–

–

10,173

–

–

-24,800

a) Opening Balance

–

–

-52,282

–

–

-24,151

–

–

-13,978

b) Closing Balance

–

–

-24,150

–

–

-13,978

–

–

-38,778

ii.Withdrawals from(-) /Additions to (+) Cash Balance Investment Account (net)

–

–

–

–

–

13,817

–

–

17,649

iii.Increase(-) /Decrease(+) in Ways and Means Advances and Overdrafts from RBI (net)

–

–

5,024

–

–

5,483

–

–

–

See Notes on Appendix IV'.

APPENDIX – IV : DETAILS OF CAPITAL EXPENDITURE

Manipur

(Rs. lakh)

Item

2007-08

2008-09(RE)

2009-10(BE)

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

1

53

54

55

56

57

58

59

60

61

TOTAL CAPITAL DISBURSEMENTS (I to XII)

1,11,372

16,01,364

17,12,736

1,60,290

15,38,696

16,98,986

1,35,743

15,72,680

17,08,423

TOTAL CAPITAL DISBURSEMENTS (Excluding Public Accounts) $

1,11,372

31,345

1,42,717

1,60,290

31,923

1,92,213

1,35,743

11,569

1,47,312

I.Total Capital Outlay (1 + 2)

1,10,960

-169

1,10,792

1,59,496

7

1,59,503

1,35,023

4

1,35,027

1.Developmental (a + b)

1,00,541

-169

1,00,373

1,53,402

4

1,53,406

76,561

4

76,565

(a) Social Services (1 to 9)

37,831

1

37,831

52,943

1

52,944

20,576

1

20,577

1.Education, Sports, Art and Culture

11,998

–

11,998

11,470

–

11,470

2,570

–

2,570

2.Medical and Public Health

6,165

–

6,165

5,643

–

5,643

1,133

–

1,133

3.Family Welfare

–

–

–

–

–

–

–

–

–

4.Water Supply and Sanitation

13,730

–

13,730

17,064

–

17,064

10,437

–

10,437

5.Housing

479

1

479

4,650

1

4,651

650

1

651

6.Urban Development

3,025

–

3,025

9,349

–

9,349

3,475

–

3,475

7.Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes

443

–

443

4,133

–

4,133

2,138

–

2,138

8.Social Security and Welfare

1,769

–

1,769

–

–

–

–

–

–

9.Others *

221

–

221

634

–

634

172

–

172

(b) Economic Services (1 to 10)

62,711

-169

62,542

1,00,459

3

1,00,462

55,985

3

55,988

1.Agriculture and Allied Activities (i to xi)

528

-169

359

4,038

–

4,038

651

–

651

i) Crop Husbandry

–

–

–

189

–

189

189

–

189

ii) Soil and Water Conservation

–

–

–

2,500

–

2,500

–

–

–

iii) Animal Husbandry

30

–

30

285

–

285

305

–

305

iv) Dairy Development

–

–

–

–

–

–

–

–

–

v) Fisheries

–

–

–

14

–

14

14

–

14

vi) Forestry and Wild Life

–

–

–

–

–

–

–

–

–

vii) Plantations

–

–

–

–

–

–

–

–

–

viii) Food Storage and Warehousing

402

-169

233

668

–

668

–

–

–

ix) Agricultural Research and Education

–

–

–

35

–

35

–

–

–

x) Co-operation

96

–

96

151

–

151

143

–

143

xi) Others @

–

–

–

195

–

195

–

–

–

2.Rural Development

15

–

15

21

–

21

–

–

–

3.Special Area Programmes

3,422

–

3,422

2,184

–

2,184

435

–

435

of which:

 

 

 

 

 

 

 

 

 

Hill Areas

–

–

–

–

–

–

–

–

–

4.Major and Medium Irrigation and Flood Control

16,371

–

16,371

34,088

–

34,088

25,965

–

25,965

5.Energy

15,317

–

15,317

18,127

–

18,127

13,491

–

13,491

6.Industry and Minerals (i to iv)

2,679

–

2,679

6,726

–

6,726

6,336

–

6,336

i) Village and Small Industries

2,643

–

2,643

6,326

–

6,326

6,276

–

6,276

ii) Iron and Steel Industries

36

–

36

–

–

–

27

–

27

iii) Non-Ferrous Mining and Metallurgical Industries

–

–

–

–

–

–

–

–

–

iv) Others #

–

–

–

400

–

400

33

–

33

7.Transport (i + ii)

22,971

–

22,971

32,940

3

32,943

7,650

3

7,653

i) Roads and Bridges

21,865

–

21,865

25,080

3

25,083

7,650

3

7,653

ii) Others **

1,106

–

1,106

7,860

–

7,860

–

–

–

8.Communications

–

–

–

–

–

–

–

–

–

9.Science, Technology and Environment

1,000

–

1,000

1,350

–

1,350

–

–

–

10.General Economic Services (i + ii)

407

–

407

985

–

985

1,456

–

1,456

i) Tourism

407

–

407

985

–

985

1,456

–

1,456

ii) Others @@

–

–

–

–

–

–

–

–

–

2.Non-Developmental (General Services)

10,419

–

10,419

6,094

3

6,097

58,462

–

58,462

II.Discharge of Internal Debt (1 to 8)

–

10,503

10,503

–

7,293

7,293

–

7,210

7,210

1.Market Loans

–

5,450

5,450

–

5,476

5,476

–

5,753

5,753

2.Loans from LIC

–

3

3

–

300

300

–

300

300

3.Loans from SBI and other Banks

–

–

–

–

–

–

–

–

–

4.Loans from NABARD

–

–

–

–

160

160

–

187

187

5.Loans from National Co-operative Development Corporation

–

266

266

–

265

265

–

265

265

6.WMA from RBI

–

3,879

3,879

–

–

–

–

–

–

7.Special Securities issued to NSSF

–

353

353

–

360

360

–

100

100

8.Others

–

552

552

–

732

732

–

605

605

of which:

 

 

 

 

 

 

 

 

 

Land Compensation Bonds

–

–

–

–

–

–

–

–

–

III.Repayment of Loans to the Centre (1 to 7)

–

24,504

24,504

–

24,507

24,507

–

4,215

4,215

1.State Plan Schemes

–

236

236

–

240

240

–

249

249

of which:

 

 

 

 

 

 

 

 

 

Advance release of Plan Assistance for Natural Calamities

–

–

–

–

–

–

–

–

–

2.Central Plan Schemes

–

28

28

–

28

28

–

28

28

3.Centrally Sponsored Schemes

–

110

110

–

114

114

–

114

114

4.Non-Plan (i to ii)

–

24,097

24,097

–

24,095

24,095

–

3,794

3,794

i) Relief for Natural Calamities

–

–

–

–

–

–

–

–

–

ii) Others

–

24,097

24,097

–

24,095

24,095

–

3,794

3,794

5.Ways and Means Advances from Centre

–

–

–

–

–

–

–

–

–

6.Loans for Special Schemes

–

34

34

–

30

30

–

30

30

7.Others

–

–

–

–

–

–

–

–

–

IV.Loans and Advances by State Governments (1+2)

412

385

797

794

116

910

720

140

860

1.Developmental Purposes (a + b)

412

14

426

794

59

853

720

65

785

a) Social Services ( 1 to 7)

–

14

14

74

59

133

–

65

65

1.Education, Sports, Art and Culture

–

–

–

50

–

50

–

–

–

2.Medical and Public Health

–

–

–

–

–

–

–

–

–

3.Family Welfare

–

–

–

24

–

24

–

–

–

4.Water Supply and Sanitation

–

–

–

–

–

–

–

–

–

5.Housing

–

–

–

–

–

–

–

–

–

6.Government Servants (Housing)

–

14

14

–

59

59

–

65

65

7.Others

–

–

–

–

–

–

–

–

–

b) Economic Services (1 to 10)

412

–

412

720

–

720

720

–

720

1.Crop Husbandry

–

–

–

–

–

–

–

–

–

2.Soil and Water Conservation

–

–

–

–

–

–

–

–

–

3.Food Storage and Warehousing

–

–

–

–

–

–

–

–

–

4.Co-operation

–

–

–

–

–

–

–

–

–

5.Major and Medium Irrigation, etc.

–

–

–

–

–

–

–

–

–

6.Power Projects

–

–

–

–

–

–

–

–

–

7.Village and Small Industries

412

–

412

670

–

670

670

–

670

8.Other Industries and Minerals

–

–

–

–

–

–

–

–

–

9.Rural Development

–

–

–

–

–

–

–

–

–

10.Others

–

–

–

50

–

50

50

–

50

2.Non-Developmental Purposes (a + b)

–

372

372

–

57

57

–

75

75

a) Government Servants (other than Housing)

–

372

372

–

57

57

–

75

75

b) Miscellaneous

–

–

–

–

–

–

–

–

–

V.Inter-State Settlement

–

–

–

–

–

–

–

–

–

VI.Contingency Fund

–

–

–

–

–

–

–

–

–

VII.Small Savings, Provident Funds, etc. (1+2)

–

7,705

7,705

–

8,302

8,302

–

9,323

9,323

1.State Provident Funds

–

7,485

7,485

–

8,000

8,000

–

9,000

9,000

2.Others

–

220

220

–

302

302

–

323

323

VIII.Reserve Funds (1 to 4)

–

945

945

–

1,972

1,972

–

2,657

2,657

1.Depreciation/Renewal Reserve Funds

–

–

–

–

–

–

–

–

–

2.Sinking Funds

–

–

–

–

1,266

1,266

–

1,832

1,832

3.Famine Relief Fund

–

–

–

–

–

–

–

–

–

4.Others

–

945

945

–

706

706

–

825

825

IX.Deposits and Advances (1 to 4)

–

25,760

25,760

–

17,499

17,499

–

17,501

17,501

1.Civil Deposits

–

3,931

3,931

–

5,000

5,000

–

4,500

4,500

2.Deposits of Local Funds

–

–

–

–

–

–

–

–

–

3.Civil Advances

–

1,486

1,486

–

1,500

1,500

–

1,500

1,500

4.Others

–

20,343

20,343

–

10,999

10,999

–

11,501

11,501

X.Suspense and Miscellaneous (1 to 4)

–

13,87,537

13,87,537

–

14,12,500

14,12,500

–

14,63,800

14,63,800

1.Suspense

–

16,370

16,370

–

14,500

14,500

–

15,000

15,000

2.Cash Balance Investment Accounts

–

13,53,436

13,53,436

–

13,92,000

13,92,000

–

14,42,800

14,42,800

3.Deposits with RBI

–

–

–

–

–

–

–

–

–

4.Others

–

17,732

17,732

–

6,000

6,000

–

6,000

6,000

XI.Appropriation to Contingency Fund

–

–

–

–

–

–

–

–

–

XII.Remittances

–

1,44,193

1,44,193

–

66,500

66,500

–

67,830

67,830

A.Surplus (+) /Deficit(-) on Capital Account

–

–

1,21,574

–

–

1,12,838

–

–

94,868

B.Surplus (+) /Deficit (-) on Revenue Account

–

–

-74,991

–

–

-1,29,853

–

–

-1,10,516

C.Overall Surplus (+) /Deficit (-) (A+B)

–

–

46,583

–

–

-17,014

–

–

-15,649

D.Financing of Surplus(+) /Deficit(-) (C = i to iii)

–

–

46,583

–

–

-17,014

–

–

-15,649

i.Increase(+) /Decrease(-) in Cash Balances

–

–

15,676

–

–

-9,014

–

–

-8,449

a) Opening Balance

–

–

-38,661

–

–

-23,407

–

–

-32,424

b) Closing Balance

–

–

-22,985

–

–

-32,421

–

–

-40,873

ii.Withdrawals from(-) /Additions to (+) Cash Balance Investment Account (net)

–

–

30,907

–

–

-8,000

–

–

-7,200

iii.Increase(-) /Decrease(+) in Ways and Means Advances and Overdrafts from RBI (net)

–

–

–

–

–

–

–

–

–

See Notes on Appendix IV'.