| Appendix IV : Capital Expenditure of State and Union Territories with Legislature (Contd.) | | MANIPUR | | (₹ Million) | | Item | 2012-13
(Accounts) | 2013-14
(Budget Estimates) | 2013-14
(Revised Estimates) | 2014-15
(Budget Estimates) | | 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) | 15,022.5 | 136,094.3 | 151,116.8 | 25,295.1 | 222,691.6 | 247,986.7 | 18,074.2 | 222,690.6 | 240,764.8 | 17,493.2 | 226,779.0 | 244,272.2 | | TOTAL CAPITAL DISBURSEMENTS (Excluding Public Accounts)$ | 15,022.5 | 1,744.2 | 16,766.7 | 25,295.1 | 1,753.2 | 27,048.3 | 18,074.2 | 1,748.2 | 19,822.4 | 17,493.2 | 2,449.2 | 19,942.4 | | I. Total Capital Outlay (1 + 2) | 15,012.5 | 3.1 | 15,015.6 | 25,265.1 | 0.4 | 25,265.5 | 18,074.2 | 0.4 | 18,074.6 | 17,393.2 | 0.1 | 17,393.3 | | 1. Development (a + b) | 12,753.8 | 3.1 | 12,756.9 | 23,039.0 | 0.4 | 23,039.4 | 15,544.7 | 0.4 | 15,545.2 | 11,960.2 | 0.1 | 11,960.3 | | (a) Social Services (1 to 9) | 3,540.3 | 0.1 | 3,540.4 | 6,284.8 | 0.1 | 6,284.9 | 4,718.5 | 0.1 | 4,718.6 | 4,083.0 | 0.1 | 4,083.2 | | 1. Education, Sports, Art and Culture | 263.6 | – | 263.6 | 377.5 | – | 377.5 | 671.6 | – | 671.6 | 1,013.9 | – | 1,013.9 | | 2. Medical and Public Health | 776.2 | – | 776.2 | 960.4 | – | 960.4 | 1,142.0 | – | 1,142.0 | 402.5 | – | 402.5 | | 3. Family Welfare | – | – | – | – | – | – | – | – | – | – | – | – | | 4. Water Supply and Sanitation | 1,136.4 | – | 1,136.4 | 1,303.9 | – | 1,303.9 | 791.0 | – | 791.0 | 1,557.7 | – | 1,557.7 | | 5. Housing | 45.4 | 0.1 | 45.4 | 50.0 | 0.1 | 50.1 | 50.1 | 0.1 | 50.3 | 30.0 | 0.1 | 30.1 | | 6. Urban Development | 898.2 | – | 898.2 | 3,060.0 | – | 3,060.0 | 1,110.6 | – | 1,110.6 | 929.3 | – | 929.3 | | 7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes | 365.7 | – | 365.7 | 391.5 | – | 391.5 | 371.8 | – | 371.8 | 146.2 | – | 146.2 | | 8. Social Security and Welfare | 53.0 | – | 53.0 | 121.5 | – | 121.5 | 571.3 | – | 571.3 | 1.5 | – | 1.5 | | 9. Others * | 1.9 | – | 1.9 | 20.0 | – | 20.0 | 10.0 | – | 10.0 | 2.0 | – | 2.0 | | (b) Economic Services (1 to 10) | 9,213.5 | 3.0 | 9,216.5 | 16,754.2 | 0.3 | 16,754.5 | 10,826.3 | 0.3 | 10,826.6 | 7,877.2 | – | 7,877.2 | | 1. Agriculture and Allied Activities (i to xi) | 94.4 | 3.0 | 97.4 | 98.2 | – | 98.2 | 176.9 | – | 176.9 | 56.6 | – | 56.6 | | i) Crop Husbandry | 58.7 | – | 58.7 | 20.0 | – | 20.0 | 20.0 | – | 20.0 | – | – | – | | ii) Soil and Water Conservation | – | – | – | – | – | – | – | – | – | – | – | – | | iii) Animal Husbandry | 6.0 | – | 6.0 | 24.2 | – | 24.2 | 84.8 | – | 84.8 | 21.2 | – | 21.2 | | iv) Dairy Development | – | – | – | – | – | – | – | – | – | – | – | – | | v) Fisheries | 4.8 | – | 4.8 | 9.0 | – | 9.0 | 30.6 | – | 30.6 | 31.4 | – | 31.4 | | vi) Forestry and Wild Life | – | – | – | – | – | – | – | – | – | – | – | – | | vii) Plantations | – | – | – | – | – | – | – | – | – | – | – | – | | viii) Food Storage and Warehousing | 20.0 | 3.0 | 23.0 | 39.3 | – | 39.3 | 39.3 | – | 39.3 | – | – | – | | ix) Agricultural Research and Education | – | – | – | – | – | – | – | – | – | – | – | – | | x) Co-operation | 5.0 | – | 5.0 | 5.7 | – | 5.7 | 2.2 | – | 2.2 | 3.9 | – | 3.9 | | xi) Others @ | – | – | – | – | – | – | – | – | – | – | – | – | | 2. Rural Development | – | – | – | – | – | – | – | – | – | – | – | – | | 3. Special Area Programmes | 349.9 | – | 349.9 | 94.0 | – | 94.0 | 762.0 | – | 762.0 | 477.9 | – | 477.9 | | of which: Hill Areas | – | – | – | – | – | – | – | – | – | – | – | – | | 4. Major and Medium Irrigation and Flood Control | 5,433.0 | – | 5,433.0 | 9,141.0 | – | 9,141.0 | 4,315.1 | – | 4,315.1 | 5,942.1 | – | 5,942.1 | | 5. Energy | 1,380.8 | – | 1,380.8 | 2,861.7 | – | 2,861.7 | 2,530.0 | – | 2,530.0 | 78.0 | – | 78.0 | | 6. Industry and Minerals (i to iv) | 149.9 | – | 149.9 | 692.9 | – | 692.9 | 159.0 | – | 159.0 | 526.6 | – | 526.6 | | i) Village and Small Industries | 146.9 | – | 146.9 | 687.9 | – | 687.9 | 155.0 | – | 155.0 | 520.7 | – | 520.7 | | ii) Iron and Steel Industries | 3.0 | – | 3.0 | 1.4 | – | 1.4 | 0.4 | – | 0.4 | 0.3 | – | 0.3 | | iii) Non-Ferrous Mining and Metallurgical Industries | – | – | – | – | – | – | – | – | – | – | – | – | | iv) Others # | – | – | – | 3.6 | – | 3.6 | 3.6 | – | 3.6 | 5.6 | – | 5.6 | | 7. Transport (i + ii) | 1,802.2 | – | 1,802.2 | 1,638.6 | 0.3 | 1,638.9 | 2,544.1 | 0.3 | 2,544.4 | 423.0 | – | 423.0 | | i) Roads and Bridges | 1,752.1 | – | 1,752.1 | 1,638.6 | 0.3 | 1,638.9 | 2,544.1 | 0.3 | 2,544.4 | 423.0 | – | 423.0 | | ii) Others ** | 50.1 | – | 50.1 | – | – | – | – | – | – | – | – | – | | 8. Communications | – | – | – | – | – | – | – | – | – | – | – | – |
| Appendix IV : Capital Expenditure of State and Union Territories with Legislature (Contd.) | | MANIPUR | | (₹ Million) | | Item | 2012-13
(Accounts) | 2013-14
(Budget Estimates) | 2013-14
(Revised Estimates) | 2014-15
(Budget Estimates) | | 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 | | 9. Science, Technology and Environment | – | – | – | – | – | – | – | – | – | – | – | – | | 10. General Economic Services (i + ii) | 3.3 | – | 3.3 | 2,227.8 | – | 2,227.8 | 339.2 | – | 339.2 | 373.0 | – | 373.0 | | i) Tourism | 3.3 | – | 3.3 | 2,227.8 | – | 2,227.8 | 333.2 | – | 333.2 | 373.0 | – | 373.0 | | ii) Others @@ | – | – | – | – | – | – | 6.0 | – | 6.0 | – | – | – | | 2. Non-Development (General Services) | 2,258.7 | – | 2,258.7 | 2,226.1 | – | 2,226.1 | 2,529.5 | – | 2,529.5 | 5,433.0 | – | 5,433.0 | | II. Discharge of Internal Debt (1 to 8) | – | 6,544.8 | 6,544.8 | – | 1,290.5 | 1,290.5 | – | 1,290.5 | 1,290.5 | – | 1,985.4 | 1,985.4 | | 1. Market Loans | – | 929.9 | 929.9 | – | 798.3 | 798.3 | – | 798.3 | 798.3 | – | 1,260.6 | 1,260.6 | | 2. Loans from LIC | – | – | – | – | – | – | – | – | – | – | – | – | | 3. Loans from SBI and other Banks | – | – | – | – | – | – | – | – | – | – | – | – | | 4. Loans from NABARD | – | 30.6 | 30.6 | – | 108.6 | 108.6 | – | 108.6 | 108.6 | – | 204.7 | 204.7 | | 5. Loans from National Co-operative Development | | | | | | | | | | | | | | Corporation | – | 0.2 | 0.2 | – | – | – | – | – | – | – | – | – | | 6. WMA from RBI | – | 5,266.8 | 5,266.8 | – | – | – | – | – | – | – | – | – | | 7. Special Securities issued to NSSF | – | 242.0 | 242.0 | – | 295.6 | 295.6 | – | 295.6 | 295.6 | – | 431.0 | 431.0 | | 8. Others | – | 75.4 | 75.4 | – | 87.9 | 87.9 | – | 87.9 | 87.9 | – | 89.1 | 89.1 | | of which: Land Compensation Bonds | – | – | – | – | – | – | – | – | – | – | – | – | | III. Repayment of Loans to the Centre (1 to 7) | – | 440.1 | 440.1 | – | 450.3 | 450.3 | – | 440.7 | 440.7 | – | 441.7 | 441.7 | | 1. State Plan Schemes | – | 57.2 | 57.2 | – | 55.4 | 55.4 | – | 57.8 | 57.8 | – | 59.5 | 59.5 | | of which: Advance release of Plan Assistance for Natural Calamities | – | – | – | – | – | – | – | – | – | – | – | – | | 2. Central Plan Schemes | – | 0.1 | 0.1 | – | 2.8 | 2.8 | – | – | – | – | – | – | | 3. Centrally Sponsored Schemes | – | – | – | – | 10.7 | 10.7 | – | – | – | – | – | – | | 4. Non-Plan (i + ii) | – | 378.9 | 378.9 | – | 379.3 | 379.3 | – | 379.4 | 379.4 | – | 379.1 | 379.1 | | i) Relief for Natural Calamities | – | – | – | – | – | – | – | – | – | – | – | – | | ii) Others | – | 378.9 | 378.9 | – | 379.3 | 379.3 | – | 379.4 | 379.4 | – | 379.1 | 379.1 | | 5. Ways and Means Advances from Centre | – | – | – | – | – | – | – | – | – | – | – | – | | 6. Loans for Special Schemes | – | 3.9 | 3.9 | – | 2.1 | 2.1 | – | 3.6 | 3.6 | – | 3.0 | 3.0 | | 7. Others | – | – | – | – | – | – | – | – | – | – | – | – | | IV. Loans and Advances by State Governments (1+2) | 10.0 | 23.0 | 33.0 | 30.0 | 12.0 | 42.0 | – | 16.6 | 16.6 | 100.0 | 22.0 | 122.0 | | 1. Development Purposes (a + b) | 10.0 | 1.0 | 11.0 | 30.0 | 6.5 | 36.5 | – | 4.5 | 4.5 | 100.0 | 2.5 | 102.5 | | a) Social Services ( 1 to 7) | – | 1.0 | 1.0 | – | 6.5 | 6.5 | – | 4.5 | 4.5 | – | 2.5 | 2.5 | | 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) | – | 1.0 | 1.0 | – | 6.5 | 6.5 | – | 4.5 | 4.5 | – | 2.5 | 2.5 | | 7. Others | – | – | – | – | – | – | – | – | – | – | – | – | | b) Economic Services (1 to 10) | 10.0 | – | 10.0 | 30.0 | – | 30.0 | – | – | – | 100.0 | – | 100.0 | | 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 | – | – | – | – | – | – | – | – | – | 100.0 | – | 100.0 |
| Appendix IV : Capital Expenditure of State and Union Territories with Legislature (Contd.) | | MANIPUR | | (₹ Million) | | Item | 2012-13
(Accounts) | 2013-14
(Budget Estimates) | 2013-14
(Revised Estimates) | 2014-15
(Budget Estimates) | | 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 | | 7. Village and Small Industries | – | – | – | – | – | – | – | – | – | – | – | – | | 8. Other Industries and Minerals | – | – | – | – | – | – | – | – | – | – | – | – | | 9. Rural Development | – | – | – | – | – | – | – | – | – | – | – | – | | 10. Others | 10.0 | – | 10.0 | 30.0 | – | 30.0 | – | – | – | – | – | – | | 2. Non-Development Purposes (a + b) | – | 22.0 | 22.0 | – | 5.5 | 5.5 | – | 12.1 | 12.1 | – | 19.5 | 19.5 | | a) Government Servants (other than Housing) | – | 22.0 | 22.0 | – | 5.5 | 5.5 | – | 12.1 | 12.1 | – | 19.5 | 19.5 | | b) Miscellaneous | – | – | – | – | – | – | – | – | – | – | – | – | | V. Inter-State Settlement | – | – | – | – | – | – | – | – | – | – | – | – | | VI. Contingency Fund | – | – | – | – | – | – | – | – | – | – | – | – | | VII. State Provident Funds, etc. (1+2) | – | 1,592.6 | 1,592.6 | – | 1,239.4 | 1,239.4 | – | 1,239.4 | 1,239.4 | – | 1,921.6 | 1,921.6 | | 1. State Provident Funds | – | 1,568.5 | 1,568.5 | – | 1,217.8 | 1,217.8 | – | 1,217.8 | 1,217.8 | – | 1,900.0 | 1,900.0 | | 2. Others | – | 24.1 | 24.1 | – | 21.6 | 21.6 | – | 21.6 | 21.6 | – | 21.6 | 21.6 | | VIII.Reserve Funds (1 to 4) | – | 363.3 | 363.3 | – | 384.0 | 384.0 | – | 384.0 | 384.0 | – | 437.2 | 437.2 | | 1. Depreciation/Renewal Reserve Funds | – | – | – | – | – | – | – | – | – | – | – | – | | 2. Sinking Funds | – | 302.7 | 302.7 | – | 240.4 | 240.4 | – | 240.4 | 240.4 | – | 253.7 | 253.7 | | 3. Famine Relief Fund | – | – | – | – | – | – | – | – | – | – | – | – | | 4. Others | – | 60.7 | 60.7 | – | 143.6 | 143.6 | – | 143.6 | 143.6 | – | 183.5 | 183.5 | | IX. Deposits and Advances (1 to 4) | – | 8,581.8 | 8,581.8 | – | 5,315.0 | 5,315.0 | – | 5,315.0 | 5,315.0 | – | 7,965.0 | 7,965.0 | | 1. Civil Deposits | – | 3,367.7 | 3,367.7 | – | 2,500.0 | 2,500.0 | – | 2,500.0 | 2,500.0 | – | 4,100.0 | 4,100.0 | | 2. Deposits of Local Funds | – | – | – | – | – | – | – | – | – | – | – | – | | 3. Civil Advances | – | 268.7 | 268.7 | – | 200.0 | 200.0 | – | 200.0 | 200.0 | – | 200.0 | 200.0 | | 4. Others | – | 4,945.4 | 4,945.4 | – | 2,615.0 | 2,615.0 | – | 2,615.0 | 2,615.0 | – | 3,665.0 | 3,665.0 | | X. Suspense and Miscellaneous (1 to 4) | – | 92,065.5 | 92,065.5 | – | 189,500.0 | 189,500.0 | – | 189,504.0 | 189,504.0 | – | 189,506.0 | 189,506.0 | | 1. Suspense | – | 1,065.5 | 1,065.5 | – | 700.0 | 700.0 | – | 700.0 | 700.0 | – | 700.0 | 700.0 | | 2. Cash Balance Investment Accounts | – | 90,295.3 | 90,295.3 | – | 188,200.0 | 188,200.0 | – | 188,200.0 | 188,200.0 | – | 188,200.0 | 188,200.0 | | 3. Deposits with RBI | – | – | – | – | – | – | – | – | – | – | – | – | | 4. Others | – | 704.7 | 704.7 | – | 600.0 | 600.0 | – | 604.0 | 604.0 | – | 606.0 | 606.0 | | XI. Appropriation to Contingency Fund | – | – | – | – | – | – | – | – | – | – | – | – | | XII. Remittances | – | 26,480.1 | 26,480.1 | – | 24,500.0 | 24,500.0 | – | 24,500.0 | 24,500.0 | – | 24,500.0 | 24,500.0 | | A. Surplus (+)/Deficit (–) on Revenue Account | | | 15,032.3 | | | 19,265.2 | | | 14,305.7 | | | 11,988.0 | | B. Surplus (+)/Deficit(–) on Capital Account | | | -12,444.7 | | | -23,047.4 | | | -15,835.1 | | | -13,924.2 | | C. Overall Surplus (+)/Deficit (–) (A+B) | | | 2,587.5 | | | -3,782.2 | | | -1,529.4 | | | -1,936.1 | | D. Financing of Surplus (+)/Deficit (–) (C = i to iii) | | | 2,587.6 | | | -3,782.2 | | | -1,529.4 | | | -1,936.1 | | i. Increase (+)/Decrease (–) in Cash Balances | | | 2,667.1 | | | -3,782.2 | | | -1,529.4 | | | -1,936.1 | | a) Opening Balance | | | -5,100.1 | | | -3,647.6 | | | -2,433.0 | | | -3,962.4 | | b) Closing Balance | | | -2,433.0 | | | -7,429.8 | | | -3,962.4 | | | -5,898.6 | | ii. Withdrawals from (–)/Additions to (+) Cash Balance Investment Account (net) | | | 0.2 | | | – | | | – | | | – | | iii. Increase (–)/Decrease (+) in Ways and Means Advances and Overdrafts from RBI (net) | | | -79.7 | | | – | | | – | | | – | |