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Date : Jul 06, 2010
Manipur

APPENDIX II : DETAILS OF REVENUE 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 EXPENDITURE (I+II+III)

6,405

24,311

30,716

9,658

28,092

37,750

11,015

28,766

39,781

9,388

34,378

43,766

I.DEVELOPMENTAL EXPENDITURE (A + B)

6,380

14,508

20,888

9,563

15,605

25,168

10,890

15,311

26,201

9,236

19,016

28,252

A.Social Services (1 to 12)

3,146

8,698

11,844

5,276

10,058

15,334

5,570

11,099

16,669

4,574

12,579

17,153

1.Education, Sports, Art and Culture

1,338

6,346

7,684

3,159

7,143

10,302

2,144

8,578

10,722

1,793

9,543

11,336

2.Medical and Public Health

693

1,118

1,811

820

1,345

2,165

868

1,524

2,392

905

1,742

2,647

3.Family Welfare

4.Water Supply and Sanitation

225

225

21

319

340

293

27

320

267

150

417

5.Housing

74

74

85

85

78

68

146

39

56

95

6.Urban Development

199

116

315

259

86

345

222

2

224

209

36

245

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

765

198

963

450

637

1,087

1,357

234

1,591

841

215

1,056

8.Labour and Labour Welfare

35

74

109

47

83

130

68

63

131

65

88

153

9.Social Security and Welfare

64

312

376

460

125

585

393

326

719

388

435

823

10.Nutrition

21

22

43

35

12

47

110

2

112

44

7

51

11.Relief on account of Natural Calamities

100

100

76

76

100

100

100

100

12.Others*

31

113

144

25

147

172

37

175

212

23

207

230

 B.Economic Services (1 to 9)

3,234

5,810

9,044

4,287

5,547

9,834

5,320

4,212

9,532

4,662

6,437

11,099

1.Agriculture and Allied Activities (i to xii)

1,998

1,744

3,742

2,391

1,897

4,288

2,496

1,216

3,712

1,908

2,465

4,373

i)Crop Husbandry

604

365

969

760

374

1,134

793

182

975

593

505

1,098

ii)Soil and Water Conservation

235

94

329

276

98

374

254

52

306

88

264

352

iii)Animal Husbandry

169

538

707

173

560

733

261

505

766

222

679

901

 iv)Dairy Development

30

22

52

32

27

59

31

2

33

32

11

43

  v)Fisheries

113

194

307

149

204

353

178

154

332

180

208

388

vi)Forestry and Wild Life

582

241

823

727

315

1,042

702

49

751

531

355

886

vii)Plantations

24

24

21

21

10

10

16

16

viii)Food Storage and Warehousing

40

116

156

39

112

151

42

118

160

58

173

231

 ix)Agricultural Research and Education

97

19

116

117

16

133

75

18

93

87

28

115

  x)Agricultural Finance Institutions

xi)Co-operation

98

155

253

92

191

283

147

136

283

96

242

338

xii)Other Agricultural Programmes

6

6

5

5

3

3

5

5

2.Rural Development

374

237

611

684

684

679

193

872

873

447

1,320

3.Special Area Programmes

65

65

58

58

45

45

113

113

4.Irrigation and Flood Control

654

654

397

740

1,137

422

402

824

383

285

668

of which :

 

 

 

 

 

 

 

 

 

 

 

 

i)Major and Medium Irrigation

ii)Minor Irrigation

iii)Flood Control and Drainage

5.Energy

33

2,230

2,263

43

1,912

1,955

42

1,656

1,698

37

2,137

2,174

of which :

 

 

 

 

 

 

 

 

 

 

 

 

Power

2,230

2,230

1,912

1,912

1,656

1,656

2,137

2,137

6.Industry and Minerals (i to iii)

397

364

761

427

468

895

662

207

869

780

456

1,236

 i)Village and Small Industries

327

324

651

365

443

808

621

188

809

724

413

1,137

ii)Industries@

70

40

110

62

25

87

41

19

60

56

43

99

iii)Others**

7.Transport and Communications (i + ii)

338

338

286

286

701

279

980

221

428

649

 i) Roads and Bridges

338

338

286

286

693

279

972

219

428

647

 ii)Others @@

8

8

2

2

8.Science, Technology and Environment

88

88

94

94

56

17

73

78

78

9.General Economic Services (i to iv)

279

243

522

193

244

437

217

242

459

269

219

488

  i)Secretariat - Economic Services

235

50

285

115

60

175

130

58

188

166

36

202

ii)Tourism

25

34

59

42

38

80

57

18

75

60

10

70

iii)Civil Supplies

iv)Others +

19

159

178

36

146

182

30

166

196

43

173

216

II.NON-DEVELOPMENTAL EXPENDITURE (General Services) (A to F)

25

9,803

9,828

95

12,487

12,582

125

13,455

13,580

152

15,362

15,514

A.Organs of State

490

490

645

645

538

538

729

729

B.Fiscal Services (i to ii)

25

367

392

49

426

475

45

465

510

68

512

580

i)Collection of Taxes and Duties

25

358

383

49

419

468

45

457

502

68

501

569

ii) Other Fiscal Services

9

9

7

7

8

8

11

11

C.Interest Payments and Servicing of Debt (1 + 2)

3,051

3,051

3,110

3,110

4,454

4,454

4,887

4,887

1.Appropriation for Reduction or Avoidance of Debt

2.Interest Payments (i to iv)

3,051

3,051

3,110

3,110

4,454

4,454

4,887

4,887

i) Interest on Loans from the Centre

1,025

1,025

1,101

1,101

1,692

1,692

1,814

1,814

ii)Interest on Internal Debt

1,100

1,100

1,088

1,088

1,621

1,621

1,951

1,951

of which :

 

 

 

 

 

 

 

 

 

 

 

 

(a)Interest on Market Loans

707

707

721

721

975

975

1,215

1,215

(b) Interest on NSSF

iii)Interest on Small Savings, Provident Funds, etc.

926

926

921

921

1,141

1,141

1,120

1,120

iv)Others

2

2

D.Administrative Services (i to v)

4,965

4,965

46

5,773

5,819

80

6,180

6,260

84

7,076

7,160

i)Secretariat-General Services

303

303

391

391

411

411

470

470

ii)District Administration

264

264

328

328

351

351

370

370

iii)Police

3,290

3,290

3,863

3,863

4,262

4,262

5,256

5,256

iv)Public Works

427

427

491

491

27

448

475

12

248

260

  v)Others ++

681

681

46

700

746

53

708

761

72

732

804

E.Pensions

930

930

2,518

2,518

1,802

1,802

2,142

2,142

F.Miscellaneous General Services

15

15

16

16

16

16

of which :

 

 

 

 

 

 

 

 

 

 

 

 

Payment on account of State Lotteries

14

14

16

16

16

16

III.Grants-in-Aid and Contributions

of which :

 

 

 

 

 

 

 

 

 

 

 

 

Compensation and Assignments to Local Bodies and Panchayati Raj Institutions

See 'Notes to Appendix II'.


APPENDIX II : DETAILS OF REVENUE 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 EXPENDITURE (I+II+III)

11,825

39,009

50,834

17,128

44,749

61,877

16,961

53,860

70,821

18,912

60,859

79,771

I.DEVELOPMENTAL EXPENDITURE (A + B)

11,688

20,431

32,119

16,289

24,644

40,933

16,539

30,303

46,842

18,524

34,078

52,602

A.Social Services (1 to 12)

5,462

14,337

19,799

6,742

17,110

23,852

7,856

19,654

27,510

10,465

21,198

31,663

1.Education, Sports, Art and Culture

2,343

10,886

13,229

2,816

12,189

15,005

2,792

14,604

17,396

4,742

15,883

20,625

2.Medical and Public Health

863

1,978

2,841

306

2,763

3,069

653

2,826

3,479

714

2,975

3,689

3.Family Welfare

599

599

581

581

622

622

4.Water Supply and Sanitation

286

208

494

545

438

983

431

771

1,202

1,413

427

1,840

5.Housing

48

56

104

80

83

163

88

70

158

106

61

167

6.Urban Development

290

37

327

262

93

355

612

81

693

301

90

391

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

888

257

1,145

1,176

287

1,463

1,516

274

1,790

1,271

235

1,506

8.Labour and Labour Welfare

50

120

170

84

136

220

110

179

289

121

147

268

9.Social Security and Welfare

492

498

990

628

664

1,292

856

519

1,375

879

942

1,821

10.Nutrition

163

3

166

200

4

204

167

4

171

188

4

192

11.Relief on account of Natural Calamities

100

100

256

256

54

54

196

196

12.Others*

39

194

233

46

197

243

50

272

322

108

238

346

 B.Economic Services (1 to 9)

6,226

6,094

12,320

9,547

7,534

17,081

8,683

10,649

19,332

8,059

12,880

20,939

1.Agriculture and Allied Activities (i to xii)

2,661

2,228

4,889

4,551

2,409

6,960

4,253

3,194

7,447

3,217

3,665

6,882

i)Crop Husbandry

930

397

1,327

1,285

275

1,560

1,476

623

2,099

1,018

718

1,736

ii)Soil and Water Conservation

237

160

397

681

252

933

775

233

1,008

662

387

1,049

iii)Animal Husbandry

290

718

1,008

391

732

1,123

459

900

1,359

391

980

1,371

 iv)Dairy Development

57

3

60

133

7

140

31

14

45

67

20

87

  v)Fisheries

182

213

395

253

260

513

209

353

562

221

399

620

vi)Forestry and Wild Life

667

296

963

1,176

369

1,545

973

468

1,441

515

540

1,055

vii)Plantations

15

15

18

18

18

18

15

15

viii)Food Storage and Warehousing

105

179

284

394

216

610

95

243

338

141

240

381

 ix)Agricultural Research and Education

58

30

88

77

44

121

84

52

136

57

68

125

  x)Agricultural Finance Institutions

xi)Co-operation

115

232

347

135

254

389

124

308

432

124

313

437

xii)Other Agricultural Programmes

5

5

8

8

9

9

6

6

2.Rural Development

778

331

1,109

1,171

398

1,569

1,041

739

1,780

747

680

1,427

3.Special Area Programmes

88

88

83

83

19

19

91

91

4.Irrigation and Flood Control

674

483

1,157

857

436

1,293

1,048

565

1,613

1,111

807

1,918

of which :

 

 

 

 

 

 

 

 

 

 

 

 

i)Major and Medium Irrigation

222

211

433

151

307

458

168

582

750

ii)Minor Irrigation

22

60

82

169

19

188

231

25

256

iii)Flood Control and Drainage

360

165

525

419

238

657

401

200

601

5.Energy

43

1,875

1,918

53

3,073

3,126

59

4,974

5,033

34

6,919

6,953

of which :

 

 

 

 

 

 

 

 

 

 

 

 

Power

1,875

1,875

3,073

3,073

4,974

4,974

6,919

6,919

6.Industry and Minerals (i to iii)

1,262

270

1,532

1,131

313

1,444

1,194

495

1,689

1,272

552

1,824

 i)Village and Small Industries

1,032

225

1,257

1,088

260

1,348

1,152

434

1,586

1,246

429

1,675

ii)Industries@

230

45

275

-9

53

44

34

6

40

20

8

28

iii)Others**

52

52

8

55

63

6

115

121

7.Transport and Communications (i + ii)

381

631

1,012

345

502

847

545

317

862

708

-45

663

 i) Roads and Bridges

370

631

1,001

330

502

832

536

317

853

694

-45

649

 ii)Others @@

11

11

15

15

9

9

14

14

8.Science, Technology and Environment

101

101

106

106

99

7

106

64

64

9.General Economic Services (i to iv)

238

276

514

1,250

403

1,653

425

358

783

815

302

1,117

  i)Secretariat - Economic Services

141

72

213

1,144

166

1,310

305

95

400

550

104

654

ii)Tourism

45

4

49

53

7

60

62

5

67

124

7

131

iii)Civil Supplies

iv)Others +

52

200

252

53

230

283

58

258

316

141

191

332

II.NON-DEVELOPMENTAL EXPENDITURE (General Services) (A to F)

137

18,578

18,715

839

20,105

20,944

422

23,557

23,979

388

26,781

27,169

A.Organs of State

1,376

1,376

1,162

1,162

1,326

1,326

240

1,083

1,323

B.Fiscal Services (i to ii)

53

591

644

655

88

743

93

778

871

17

877

894

i)Collection of Taxes and Duties

53

576

629

655

68

723

93

754

847

17

852

869

ii) Other Fiscal Services

15

15

20

20

24

24

25

25

C.Interest Payments and Servicing of Debt (1 + 2)

5,178

5,178

5,755

5,755

6,559

6,559

7,890

7,890

1.Appropriation for Reduction or Avoidance of Debt

2.Interest Payments (i to iv)

5,178

5,178

5,755

5,755

6,559

6,559

7,890

7,890

i) Interest on Loans from the Centre

1,733

1,733

1,833

1,833

2,004

2,004

4,012

4,012

ii)Interest on Internal Debt

2,126

2,126

2,480

2,480

2,882

2,882

1,373

1,373

of which :

 

 

 

 

 

 

 

 

 

 

 

 

(a)Interest on Market Loans

1,352

1,352

1,575

1,575

1,778

1,778

49

49

(b) Interest on NSSF

iii)Interest on Small Savings, Provident Funds, etc.

1,319

1,319

1,442

1,442

1,577

1,577

1,755

1,755

iv)Others

96

96

750

750

D.Administrative Services (i to v)

84

8,849

8,933

184

9,839

10,023

329

10,206

10,535

131

11,519

11,650

i)Secretariat-General Services

454

454

576

576

755

755

942

942

ii)District Administration

461

461

499

499

546

546

-14

589

575

iii)Police

6,684

6,684

7,169

7,169

7,695

7,695

8,916

8,916

iv)Public Works

9

337

346

105

508

613

251

-43

208

77

-290

-213

  v)Others ++

75

913

988

79

1,087

1,166

78

1,253

1,331

68

1,362

1,430

E.Pensions

2,563

2,563

3,230

3,230

4,663

4,663

5,384

5,384

F.Miscellaneous General Services

21

21

31

31

25

25

28

28

of which :

 

 

 

 

 

 

 

 

 

 

 

 

Payment on account of State Lotteries

21

21

31

31

25

25

28

28

III.Grants-in-Aid and Contributions

of which :

 

 

 

 

 

 

 

 

 

 

 

 

Compensation and Assignments to Local Bodies and Panchayati Raj Institutions

See 'Notes to Appendix II'.


APPENDIX II : DETAILS OF REVENUE EXPENDITURE 

 Manipur

 (Rs. lakh)

Item

1998-99

1999-00

2000-01

2001-02

 

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

1

26

27

28

29

30

31

32

33

34

35

36

37

TOTAL EXPENDITURE (I+II+III)

18,238

60,626

78,864

32,190

1,11,401

1,35,690

19,077

94,011

1,13,088

19,073

1,14,723

1,33,796

I.DEVELOPMENTAL EXPENDITURE (A + B)

17,915

31,830

49,745

31,253

64,024

79,565

18,662

42,828

61,490

18,895

58,666

77,561

A.Social Services (1 to 12)

9,641

21,083

30,724

15,002

46,568

50,243

9,078

29,931

39,009

10,641

34,376

45,017

1.Education, Sports, Art and Culture

3,561

15,183

18,744

5,902

36,819

33,516

3,838

22,953

26,791

3,603

25,303

28,906

2.Medical and Public Health

954

3,112

4,066

1,896

5,856

6,607

1,406

4,468

5,874

142

5,737

5,879

3.Family Welfare

739

739

950

927

763

763

1,040

1,040

4.Water Supply and Sanitation

405

413

818

839

316

1,439

541

438

979

606

522

1,128

5.Housing

119

105

224

210

282

324

124

64

188

244

244

6.Urban Development

441

12

453

880

40

271

122

40

162

930

63

993

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

2,104

249

2,353

2,820

319

2,930

807

225

1,032

2,661

584

3,245

8.Labour and Labour Welfare

104

144

248

173

272

423

101

185

286

72

285

357

9.Social Security and Welfare

793

1,291

2,084

1,013

1,529

2,336

845

1,128

1,973

1,175

1,093

2,268

10.Nutrition

229

4

233

230

8

234

364

5

369

365

5

370

11.Relief on account of Natural Calamities

282

282

561

668

39

39

12.Others*

192

288

480

89

566

568

167

386

553

47

540

587

 B.Economic Services (1 to 9)

8,274

10,747

19,021

16,251

17,456

29,322

9,584

12,897

22,481

8,254

24,290

32,544

1.Agriculture and Allied Activities (i to xii)

3,021

3,635

6,656

5,045

7,638

11,668

3,467

4,118

7,585

2,693

6,425

9,118

i)Crop Husbandry

1,065

745

1,810

2,077

1,658

3,511

845

1,053

1,898

1,264

1,303

2,567

ii)Soil and Water Conservation

267

286

553

749

569

769

543

102

645

377

379

756

iii)Animal Husbandry

302

917

1,219

514

2,134

2,623

1,693

68

1,761

294

1,761

2,055

 iv)Dairy Development

23

17

40

81

40

69

15

28

43

3

47

50

  v)Fisheries

195

395

590

228

827

1,036

164

602

766

168

714

882

vi)Forestry and Wild Life

924

628

1,552

974

1,154

2,046

70

1,373

1,443

499

1,008

1,507

vii)Plantations

16

16

15

8

6

6

2

2

viii)Food Storage and Warehousing

23

297

320

82

437

561

24

350

374

29

366

395

 ix)Agricultural Research and Education

73

48

121

124

99

217

31

65

96

42

97

139

  x)Agricultural Finance Institutions

xi)Co-operation

129

302

431

197

720

824

75

477

552

15

750

765

xii)Other Agricultural Programmes

4

4

4

4

1

1

2.Rural Development

1,511

436

1,947

2,228

863

2,544

777

404

1,181

1,716

1,087

2,803

3.Special Area Programmes

17

17

28

26

18

18

22

22

4.Irrigation and Flood Control

796

1,338

2,134

3,689

256

3,322

1,723

328

2,051

614

1,568

2,182

of which :

 

 

 

 

 

 

 

 

 

 

 

 

i)Major and Medium Irrigation

174

800

974

1,919

35

1,546

719

49

768

52

481

533

ii)Minor Irrigation

41

236

277

548

21

611

313

313

133

493

626

iii)Flood Control and Drainage

272

302

574

910

200

952

553

281

834

129

594

723

5.Energy

29

4,209

4,238

114

6,951

3,148

13

5,309

5,322

74

9,865

9,939

of which :

 

 

 

 

 

 

 

 

 

 

 

 

Power

4,209

4,209

6,951

3,148

5,309

5,309

17

9,842

9,859

6.Industry and Minerals (i to iii)

1,056

529

1,585

1,862

1,050

3,276

1,890

627

2,517

1,107

1,762

2,869

 i)Village and Small Industries

1,016

464

1,480

1,794

891

3,100

1,844

555

2,399

1,068

1,641

2,709

ii)Industries@

40

65

105

68

159

176

46

72

118

39

121

160

iii)Others**

7.Transport and Communications (i + ii)

980

184

1,164

2,207

-69

3,569

1,419

1,208

2,627

111

2,853

2,964

 i) Roads and Bridges

963

184

1,147

2,150

-69

3,543

1,414

1,208

2,622

86

2,853

2,939

 ii)Others @@

17

17

57

26

5

5

25

25

8.Science, Technology and Environment

117

117

178

165

109

109

141

141

9.General Economic Services (i to iv)

747

416

1,163

900

767

1,604

168

903

1,071

1,776

730

2,506

  i)Secretariat - Economic Services

597

131

728

659

199

814

3

456

459

1,617

151

1,768

ii)Tourism

78

11

89

114

18

120

76

20

96

51

76

127

iii)Civil Supplies

iv)Others +

72

274

346

127

550

670

89

427

516

108

503

611

II.NON-DEVELOPMENTAL EXPENDITURE (General Services) (A to F)

323

28,796

29,119

937

47,377

56,125

415

51,183

51,598

178

56,057

56,235

A.Organs of State

1,037

1,037

2,826

2,637

1,947

1,947

7

1,840

1,847

B.Fiscal Services (i to ii)

72

877

949

123

1,779

1,875

64

1,295

1,359

86

1,444

1,530

i)Collection of Taxes and Duties

72

833

905

123

1,733

1,834

64

1,245

1,309

86

1,385

1,471

ii) Other Fiscal Services

44

44

46

41

50

50

59

59

C.Interest Payments and Servicing of Debt (1 + 2)

9,128

9,128

13,017

13,196

17,714

17,714

19,141

19,141

1.Appropriation for Reduction or Avoidance of Debt

2.Interest Payments (i to iv)

9,128

9,128

13,017

13,196

17,714

17,714

19,141

19,141

i) Interest on Loans from the Centre

3,275

3,275

3,925

3,917

4,823

4,823

4,629

4,629

ii)Interest on Internal Debt

3,902

3,902

5,620

5,806

7,693

7,693

9,501

9,501

of which :

 

 

 

 

 

 

 

 

 

 

 

 

(a)Interest on Market Loans

2,272

2,272

2,870

2,869

3,958

3,958

4,264

4,264

(b) Interest on NSSF

iii)Interest on Small Savings, Provident Funds, etc.

1,948

1,948

3,472

3,436

5,198

5,198

5,011

5,011

iv)Others

3

3

37

D.Administrative Services (i to v)

251

12,361

12,612

814

23,702

23,843

351

17,476

17,827

85

19,577

19,662

i)Secretariat-General Services

61

1,008

1,069

1,608

1,524

1,256

1,256

1,235

1,235

ii)District Administration

627

627

7

1,247

1,244

860

860

4

945

949

iii)Police

8,672

8,672

12

17,719

16,870

12,732

12,732

13,781

13,781

iv)Public Works

124

613

737

425

635

1,581

260

898

1,158

2

1,559

1,561

  v)Others ++

66

1,441

1,507

370

2,493

2,625

91

1,730

1,821

79

2,057

2,136

E.Pensions

5,367

5,367

5,995

14,517

12,712

12,712

14,012

14,012

F.Miscellaneous General Services

26

26

58

57

39

39

43

43

of which :

 

 

 

 

 

 

 

 

 

 

 

 

Payment on account of State Lotteries

26

26

57

57

39

39

43

43

III.Grants-in-Aid and Contributions

of which :

 

 

 

 

 

 

 

 

 

 

 

 

Compensation and Assignments to Local Bodies and Panchayati Raj Institutions

See 'Notes to Appendix II'.


APPENDIX II : DETAILS OF REVENUE EXPENDITURE 

 Manipur

 (Rs. lakh)

Item

2002-03

 

2003-04

 

2004-05

 

 

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

1

38

39

40

41

42

43

44

45

46

TOTAL EXPENDITURE (I+II+III)

13,336

1,28,171

1,41,507

19,264

1,27,081

1,46,345

25,419

1,39,700

1,65,119

I.DEVELOPMENTAL EXPENDITURE (A + B)

13,247

63,203

76,450

18,771

64,960

83,731

25,006

69,981

94,987

A.Social Services (1 to 12)

8,532

37,611

46,143

9,719

36,870

46,589

14,561

37,998

52,559

1.Education, Sports, Art and Culture

2,368

26,054

28,422

2,601

26,474

29,075

5,162

27,551

32,713

2.Medical and Public Health

448

4,610

5,058

575

4,738

5,313

961

4,476

5,437

3.Family Welfare

911

911

1,349

1,349

623

623

4.Water Supply and Sanitation

12

3,590

3,602

2

703

705

2,436

2,436

5.Housing

492

492

458

458

201

201

6.Urban Development

355

386

741

316

527

843

554

153

708

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

2,620

534

3,154

2,262

1,656

3,918

3,687

578

4,265

8.Labour and Labour Welfare

20

331

351

38

407

445

193

358

551

9.Social Security and Welfare

1,604

1,018

2,622

2,287

913

3,200

2,426

1,035

3,462

10.Nutrition

164

6

170

257

5

262

907

5

913

11.Relief on account of Natural Calamities

117

117

487

487

707

707

12.Others*

30

473

503

32

502

534

46

498

544

 B.Economic Services (1 to 9)

4,715

25,592

30,307

9,052

28,090

37,142

10,445

31,983

42,428

1.Agriculture and Allied Activities (i to xii)

1,594

6,596

8,190

2,390

7,289

9,679

2,792

7,915

10,707

i)Crop Husbandry

607

1,541

2,148

862

1,776

2,638

773

2,210

2,983

ii)Soil and Water Conservation

438

508

946

502

656

1,158

741

517

1,258

iii)Animal Husbandry

55

1,805

1,860

220

1,867

2,087

340

2,050

2,390

 iv)Dairy Development

1

44

45

51

50

101

37

46

83

  v)Fisheries

96

742

838

116

777

893

104

862

966

vi)Forestry and Wild Life

310

970

1,280

473

1,045

1,518

641

1,173

1,815

vii)Plantations

1

1

2

2

viii)Food Storage and Warehousing

10

342

352

76

341

417

80

379

459

 ix)Agricultural Research and Education

40

79

119

13

241

254

17

86

103

  x)Agricultural Finance Institutions

xi)Co-operation

37

565

602

76

536

612

55

591

646

xii)Other Agricultural Programmes

3

3

2.Rural Development

1,144

977

2,121

1,875

997

2,872

3,461

1,422

4,884

3.Special Area Programmes

147

-80

67

751

350

1,101

928

928

4.Irrigation and Flood Control

745

2,281

3,026

1,571

1,970

3,541

1,048

2,389

3,437

of which :

 

 

 

 

 

 

 

 

 

i)Major and Medium Irrigation

694

828

1,522

704

1,241

1,945

813

1,013

1,827

ii)Minor Irrigation

7

653

660

22

625

647

19

614

633

iii)Flood Control and Drainage

627

627

682

682

651

651

5.Energy

47

8,609

8,656

42

10,098

10,140

67

12,639

12,706

of which :

 

 

 

 

 

 

 

 

 

Power

8,609

8,609

10,098

10,098

12,639

12,639

6.Industry and Minerals (i to iii)

390

2,046

2,436

1,445

2,325

3,770

499

3,635

4,134

 i)Village and Small Industries

355

1,913

2,268

1,400

2,205

3,605

389

3,475

3,864

ii)Industries@

35

133

168

45

120

165

110

161

270

iii)Others**

7.Transport and Communications (i + ii)

4,172

4,172

4,199

4,199

3,057

3,057

 i) Roads and Bridges

4,172

4,172

4,199

4,199

3,057

3,057

 ii)Others @@

8.Science, Technology and Environment

60

211

271

253

51

304

599

56

654

9.General Economic Services (i to iv)

588

780

1,368

725

811

1,536

1,051

870

1,921

  i)Secretariat - Economic Services

542

196

738

685

209

894

987

227

1,215

ii)Tourism

16

115

131

15

103

118

18

114

132

iii)Civil Supplies

iv)Others +

30

469

499

25

499

524

45

529

574

II.NON-DEVELOPMENTAL EXPENDITURE (General Services) (A to F)

89

64,968

65,057

493

62,121

62,614

413

69,719

70,132

A.Organs of State

17

1,594

1,611

12

2,301

2,313

1,922

1,922

B.Fiscal Services (i to ii)

22

1,456

1,478

45

1,473

1,518

41

1,522

1,563

i)Collection of Taxes and Duties

22

1,403

1,425

45

1,429

1,474

41

1,478

1,519

ii) Other Fiscal Services

53

53

44

44

44

44

C.Interest Payments and Servicing of Debt (1 + 2)

25,467

25,467

21,533

21,533

26,643

26,643

1.Appropriation for Reduction or Avoidance of Debt

2.Interest Payments (i to iv)

25,467

25,467

21,533

21,533

26,643

26,643

i) Interest on Loans from the Centre

8,064

8,064

10,289

10,289

9,924

9,924

ii)Interest on Internal Debt

12,923

12,923

4,033

4,033

13,130

13,130

of which :

 

 

 

 

 

 

 

 

 

(a)Interest on Market Loans

6,444

6,444

1,564

1,564

9,678

9,678

(b) Interest on NSSF

861

861

iii)Interest on Small Savings, Provident Funds, etc.

4,480

4,480

3,583

3,583

3,590

3,590

iv)Others

3,628

3,628

D.Administrative Services (i to v)

50

19,673

19,723

436

20,170

20,606

371

21,309

21,680

i)Secretariat-General Services

1,395

1,395

125

1,341

1,466

17

1,478

1,495

ii)District Administration

41

893

934

100

912

1,012

1

1,044

1,045

iii)Police

13,508

13,508

150

14,348

14,498

210

15,639

15,849

iv)Public Works

1,334

1,334

1,516

1,516

788

788

  v)Others ++

9

2,543

2,552

61

2,053

2,114

143

2,359

2,502

E.Pensions

16,735

16,735

16,597

16,597

18,263

18,263

F.Miscellaneous General Services

43

43

47

47

60

60

of which :

 

 

 

 

 

 

 

 

 

Payment on account of State Lotteries

43

43

47

47

60

60

III.Grants-in-Aid and Contributions

of which :

 

 

 

 

 

 

 

 

 

Compensation and Assignments to Local Bodies and Panchayati Raj Institutions

See 'Notes to Appendix II'.


APPENDIX II : DETAILS OF REVENUE EXPENDITURE 

Manipur 

 (Rs. lakh)

Item

2005-06

2006-07

2007-08

 

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

1

47

48

49

50

51

52

53

54

55

TOTAL EXPENDITURE (I+II+III)

39,361

1,61,088

2,00,450

42,000

1,99,464

2,41,464

47,991

1,81,261

2,29,252

I.DEVELOPMENTAL EXPENDITURE (A + B)

39,183

89,339

1,28,522

41,574

1,12,555

1,54,129

47,669

88,389

1,36,058

A.Social Services (1 to 12)

22,904

45,553

68,457

21,734

44,661

66,396

23,404

48,534

71,938

1.Education, Sports, Art and Culture

10,792

30,396

41,188

7,643

30,929

38,572

7,917

33,077

40,994

2.Medical and Public Health

445

6,577

7,022

374

5,750

6,124

883

7,219

8,101

3.Family Welfare

819

819

648

648

1,166

1,166

4.Water Supply and Sanitation

163

2,758

2,921

22

3,625

3,647

37

1,594

1,631

5.Housing

2,500

2,500

1,159

1,159

715

715

6.Urban Development

1,525

323

1,848

1,328

205

1,533

1,093

241

1,334

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

5,273

659

5,932

5,762

697

6,460

5,561

831

6,392

8.Labour and Labour Welfare

159

471

629

233

392

624

366

468

834

9.Social Security and Welfare

2,647

1,288

3,935

3,650

1,350

5,000

3,932

2,305

6,237

10.Nutrition

935

8

943

1,978

7

1,985

2,296

8

2,305

11.Relief on account of Natural Calamities

83

83

60

1,449

1,509

12.Others*

146

574

720

97

464

561

93

627

720

 B.Economic Services (1 to 9)

16,279

43,786

60,065

19,840

67,894

87,734

24,265

39,855

64,120

1.Agriculture and Allied Activities (i to xii)

5,458

8,974

14,432

7,619

7,993

15,613

12,338

8,859

21,197

i)Crop Husbandry

2,282

2,100

4,382

3,084

1,838

4,921

3,339

2,018

5,357

ii)Soil and Water Conservation

905

735

1,640

1,448

572

2,020

6,347

673

7,020

iii)Animal Husbandry

264

2,601

2,865

450

2,325

2,775

418

2,643

3,061

 iv)Dairy Development

52

63

115

21

57

78

31

70

100

  v)Fisheries

286

995

1,281

191

849

1,041

272

915

1,188

vi)Forestry and Wild Life

1,508

1,109

2,617

2,309

1,187

3,496

1,788

1,291

3,080

vii)Plantations

3

3

3

3

5

5

viii)Food Storage and Warehousing

4

490

494

4

436

440

18

435

454

 ix)Agricultural Research and Education

16

117

134

23

104

127

23

105

127

  x)Agricultural Finance Institutions

xi)Co-operation

135

764

899

85

624

709

94

709

804

xii)Other Agricultural Programmes

3

3

3

3

3

3

2.Rural Development

3,437

2,446

5,882

3,420

1,513

4,933

3,991

3,377

7,367

3.Special Area Programmes

1,704

1,704

2,096

2,096

97

97

4.Irrigation and Flood Control

1,408

2,968

4,375

1,568

2,497

4,065

1,710

2,245

3,955

of which :

 

 

 

 

 

 

 

 

 

i)Major and Medium Irrigation

892

1,197

2,089

1,005

926

1,931

976

826

1,802

ii)Minor Irrigation

3

725

728

1

616

617

9

465

474

iii)Flood Control and Drainage

899

899

826

826

813

813

5.Energy

104

19,328

19,432

195

43,074

43,269

200

15,425

15,625

of which :

 

 

 

 

 

 

 

 

 

Power

19,328

19,328

43,074

43,074

15,425

15,425

6.Industry and Minerals (i to iii)

634

4,115

4,749

1,963

1,827

3,789

2,701

2,224

4,925

 i)Village and Small Industries

525

3,912

4,437

1,787

1,695

3,482

2,341

2,056

4,397

ii)Industries@

110

202

312

175

132

307

360

169

529

iii)Others**

7.Transport and Communications (i + ii)

4,744

4,744

9,995

9,995

6,584

6,584

 i) Roads and Bridges

4,744

4,744

9,995

9,995

6,584

6,584

 ii)Others @@

8.Science, Technology and Environment

764

149

913

333

71

405

515

67

583

9.General Economic Services (i to iv)

2,770

1,063

3,833

2,645

924

3,569

2,714

1,073

3,787

  i)Secretariat - Economic Services

2,638

279

2,917

2,466

255

2,721

2,553

294

2,847

ii)Tourism

27

154

181

81

120

201

35

145

180

iii)Civil Supplies

11

11

47

47

iv)Others +

105

630

735

86

549

635

78

634

713

II.NON-DEVELOPMENTAL EXPENDITURE (General Services) (A to F)

178

71,750

71,928

427

86,908

87,335

322

92,873

93,195

A.Organs of State

1

2,233

2,234

2,695

2,695

4,014

4,014

B.Fiscal Services (i to ii)

82

1,973

2,056

176

1,614

1,790

55

1,890

1,945

i)Collection of Taxes and Duties

82

1,915

1,997

176

1,591

1,767

55

1,864

1,919

ii) Other Fiscal Services

59

59

23

23

26

26

C.Interest Payments and Servicing of Debt (1 + 2)

23,753

23,753

28,899

28,899

29,850

29,850

1.Appropriation for Reduction or Avoidance of Debt

2.Interest Payments (i to iv)

23,753

23,753

28,899

28,899

29,850

29,850

i) Interest on Loans from the Centre

12,507

12,507

11,999

11,999

9,877

9,877

ii)Interest on Internal Debt

7,373

7,373

11,980

11,980

14,536

14,536

of which :

 

 

 

 

 

 

 

 

 

(a)Interest on Market Loans

5,373

5,373

8,045

8,045

9,136

9,136

(b) Interest on NSSF

1,424

1,424

2,621

2,621

3,028

3,028

iii)Interest on Small Savings, Provident Funds, etc.

3,873

3,873

4,919

4,919

5,437

5,437

iv)Others

D.Administrative Services (i to v)

95

26,863

26,958

251

29,758

30,009

267

36,491

36,759

i)Secretariat-General Services

43

1,627

1,670

140

1,500

1,640

221

1,717

1,938

ii)District Administration

1,359

1,359

1,174

1,174

1,288

1,288

iii)Police

18,866

18,866

19,759

19,759

26,104

26,104

iv)Public Works

2,214

2,214

4,717

4,717

4,405

4,405

  v)Others ++

51

2,797

2,848

111

2,609

2,720

46

2,977

3,023

E.Pensions

16,849

16,849

23,891

23,891

20,575

20,575

F.Miscellaneous General Services

78

78

50

50

53

53

of which :

 

 

 

 

 

 

 

 

 

Payment on account of State Lotteries

78

78

50

50

53

53

III.Grants-in-Aid and Contributions

of which :

 

 

 

 

 

 

 

 

 

Compensation and Assignments to Local Bodies and Panchayati Raj Institutions

See 'Notes to Appendix II'.


 APPENDIX II : DETAILS OF REVENUE EXPENDITURE

Manipur

 (Rs. lakh)

Item

2008-09(RE)

2009-10(BE)

 

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

1

56

57

58

59

60

61

TOTAL EXPENDITURE (I+II+III)

58,351

2,23,604

2,81,955

59,978

2,45,613

3,05,591

I.DEVELOPMENTAL EXPENDITURE (A + B)

57,936

1,12,585

1,70,521

59,720

1,18,327

1,78,047

A.Social Services (1 to 12)

27,455

60,552

88,007

30,285

62,036

92,320

1.Education, Sports, Art and Culture

6,078

38,363

44,442

9,625

40,115

49,741

2.Medical and Public Health

1,468

8,753

10,220

1,610

10,529

12,139

3.Family Welfare

1,331

1,331

1,330

1,330

4.Water Supply and Sanitation

35

2,684

2,720

38

3,560

3,598

5.Housing

2,068

2,068

2,262

2,262

6.Urban Development

1,677

2,608

4,284

1,781

572

2,352

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

6,574

1,372

7,946

7,639

948

8,587

8.Labour and Labour Welfare

477

513

990

188

630

818

9.Social Security and Welfare

7,182

1,886

9,068

6,289

1,841

8,130

10.Nutrition

2,498

11

2,508

1,648

13

1,661

11.Relief on account of Natural Calamities

30

1,476

1,506

30

663

693

12.Others*

106

818

924

106

903

1,009

 B.Economic Services (1 to 9)

30,481

52,032

82,514

29,435

56,291

85,727

1.Agriculture and Allied Activities (i to xii)

10,583

10,576

21,160

7,815

12,474

20,289

i)Crop Husbandry

5,687

2,266

7,953

3,724

2,754

6,478

ii)Soil and Water Conservation

1,947

801

2,748

1,513

899

2,412

iii)Animal Husbandry

727

3,075

3,802

516

3,479

3,995

 iv)Dairy Development

48

92

140

48

56

104

  v)Fisheries

240

1,091

1,331

316

1,359

1,675

vi)Forestry and Wild Life

1,750

1,675

3,425

1,550

2,087

3,637

vii)Plantations

5

5

5

5

viii)Food Storage and Warehousing

46

635

681

10

672

682

 ix)Agricultural Research and Education

22

120

142

22

143

165

  x)Agricultural Finance Institutions

xi)Co-operation

107

823

930

107

1,026

1,133

xii)Other Agricultural Programmes

4

4

4

4

2.Rural Development

4,359

4,895

9,254

4,630

2,177

6,807

3.Special Area Programmes

4,440

4,440

4,403

4,403

4.Irrigation and Flood Control

1,491

5,641

7,132

2,637

6,294

8,931

of which :

 

 

 

 

 

 

i)Major and Medium Irrigation

625

3,194

3,819

723

723

ii)Minor Irrigation

16

1,328

1,344

16

1,497

1,513

iii)Flood Control and Drainage

951

951

1,093

1,093

5.Energy

480

18,282

18,762

300

19,586

19,886

of which :

 

 

 

 

 

 

Power

18,282

18,282

19,586

19,586

6.Industry and Minerals (i to iii)

3,953

2,537

6,491

3,462

3,136

6,599

 i)Village and Small Industries

3,623

2,334

5,957

3,232

2,885

6,117

ii)Industries@

330

204

534

230

251

481

iii)Others**

7.Transport and Communications (i + ii)

8,750

8,750

10,962

10,962

 i) Roads and Bridges

8,750

8,750

10,962

10,962

 ii)Others @@

8.Science, Technology and Environment

1,270

79

1,349

1,220

98

1,318

9.General Economic Services (i to iv)

3,905

1,272

5,177

4,967

1,565

6,533

  i)Secretariat - Economic Services

3,736

373

4,109

4,774

454

5,228

ii)Tourism

68

174

242

97

214

311

iii)Civil Supplies

iv)Others +

100

726

826

97

897

994

II.NON-DEVELOPMENTAL EXPENDITURE (General Services) (A to F)

415

1,11,020

1,11,434

258

1,17,058

1,17,316

A.Organs of State

4,264

4,264

4,028

4,028

B.Fiscal Services (i to ii)

147

2,472

2,619

147

2,769

2,916

i)Collection of Taxes and Duties

147

2,442

2,589

147

2,741

2,888

ii) Other Fiscal Services

31

31

28

28

C.Interest Payments and Servicing of Debt (1 + 2)

32,865

32,865

35,794

35,794

1.Appropriation for Reduction or Avoidance of Debt

1,366

1,366

2,032

2,032

2.Interest Payments (i to iv)

31,499

31,499

33,762

33,762

i) Interest on Loans from the Centre

7,817

7,817

5,846

5,846

ii)Interest on Internal Debt

17,911

17,911

21,910

21,910

of which :

 

 

 

 

 

 

(a)Interest on Market Loans

9,621

9,621

11,582

11,582

(b) Interest on NSSF

6,398

6,398

8,602

8,602

iii)Interest on Small Savings, Provident Funds, etc.

5,771

5,771

6,007

6,007

iv)Others

D.Administrative Services (i to v)

267

46,398

46,666

111

49,245

49,356

i)Secretariat-General Services

91

2,574

2,666

2,643

2,643

ii)District Administration

1,557

1,557

1,843

1,843

iii)Police

33,678

33,678

36,874

36,874

iv)Public Works

5,120

5,120

3,998

3,998

  v)Others ++

176

3,469

3,645

111

3,888

3,999

E.Pensions

24,984

24,984

25,178

25,178

F.Miscellaneous General Services

36

36

44

44

of which :

 

 

 

 

 

 

Payment on account of State Lotteries

36

36

44

44

III.Grants-in-Aid and Contributions

10,228

10,228

of which :

 

 

 

 

 

 

Compensation and Assignments to Local Bodies and Panchayati Raj Institutions

10,228

10,228

See 'Notes to Appendix II'.


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