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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'.


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