| Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.) | | (₹ Million) | | Item | MAHARASHTRA | MANIPUR | | 2015-16 (Accounts) | 2016-17 (Budget Estimates) | 2016-17 (Revised Estimates) | 2017-18 (Budget Estimates) | 2015-16 (Accounts) | 2016-17 (Budget Estimates) | 2016-17 (Revised Estimates) | 2017-18 (Budget Estimates) | | 1 | 2 | 3 | 4 | 5 | 2 | 3 | 4 | 5 | | TOTAL CAPITAL DISBURSEMENTS (I to XII) | 4,520,430.0 | 5,568,226.2 | 5,551,683.9 | 5,900,706.5 | 169,178.2 | 246,390.0 | 260,348.3 | 243,346.4 | | TOTAL CAPITAL DISBURSEMENTS (Excluding Public Accounts)$ | 339,508.9 | 433,093.3 | 480,648.9 | 516,489.4 | 16,855.5 | 19,796.2 | 27,574.5 | 18,946.5 | | I. Total Capital Outlay (1 + 2) | 227,931.6 | 310,057.3 | 304,096.9 | 338,091.2 | 12,378.7 | 16,686.5 | 24,199.8 | 14,925.5 | | 1. Development (a + b) | 215,338.8 | 291,174.8 | 282,504.7 | 315,380.8 | 10,728.4 | 15,786.9 | 22,954.3 | 13,721.6 | | (a) Social Services (1 to 9) | 25,842.2 | 46,923.5 | 50,636.0 | 31,932.3 | 3,858.8 | 3,763.2 | 7,727.1 | 3,676.4 | | 1. Education, Sports, Art and Culture | 1,141.9 | 1,426.6 | 1,778.4 | 1,884.7 | 733.0 | 318.1 | 612.3 | 146.5 | | 2. Medical and Public Health | 6,506.4 | 6,109.2 | 9,308.1 | 10,177.6 | 427.3 | 431.8 | 1,068.6 | 219.4 | | 3. Family Welfare | – | – | – | – | – | – | – | – | | 4. Water Supply and Sanitation | 4,631.4 | 202.3 | 226.6 | 360.1 | 1,636.0 | 1,895.0 | 2,903.2 | 1,793.5 | | 5. Housing | 633.3 | 1,096.3 | 1,096.4 | 1,136.9 | 24.6 | 30.1 | 30.1 | 30.1 | | 6. Urban Development | 4,235.4 | 1,600.8 | 5,977.8 | 3,500.8 | 352.7 | 383.6 | 1,997.0 | 670.0 | | 7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes | 7,092.6 | 15,002.1 | 10,772.8 | 13,312.2 | 454.5 | 501.1 | 598.5 | 486.1 | | 8. Social Security and Welfare | 782.7 | 405.9 | 395.7 | 503.5 | 224.9 | 203.2 | 478.3 | 198.6 | | 9. Others * | 818.4 | 21,080.3 | 21,080.3 | 1,056.5 | 5.8 | 0.3 | 39.1 | 132.1 | | (b) Economic Services (1 to 10) | 189,496.6 | 244,251.3 | 231,868.7 | 283,448.4 | 6,869.6 | 12,023.7 | 15,227.1 | 10,045.2 | | 1. Agriculture and Allied Activities (i to xi) | 31,257.4 | 46,456.0 | 53,772.7 | 51,826.4 | 87.6 | 61.7 | 65.0 | 80.5 | | i) Crop Husbandry | – | – | – | – | 12.8 | – | – | – | | ii) Soil and Water Conservation | 16,979.8 | 22,652.6 | 25,759.7 | 30,696.9 | – | – | – | 10.0 | | iii) Animal Husbandry | 333.2 | 422.3 | 422.3 | 366.2 | 43.0 | 13.1 | 13.1 | 13.1 | | iv) Dairy Development | – | – | – | – | – | – | – | – | | v) Fisheries | 752.8 | 786.6 | 1,136.6 | 1,090.5 | 9.3 | 6.1 | 6.1 | 6.1 | | vi) Forestry and Wild Life | 4,090.0 | 3,214.9 | 6,820.9 | 3,750.8 | – | – | – | – | | vii) Plantations | – | – | – | – | – | – | – | – | | viii)Food Storage and Warehousing | 6,410.9 | 18,417.5 | 18,417.5 | 14,496.5 | – | – | 3.3 | – | | ix) Agricultural Research and Education | 487.0 | 162.0 | 412.0 | 227.0 | – | – | – | – | | x) Co-operation | 2,198.2 | 798.1 | 798.1 | 1,128.4 | 22.5 | 42.5 | 42.5 | 51.3 | | xi) Others @ | 5.6 | 2.0 | 5.7 | 70.0 | – | – | – | – | | 2. Rural Development | 14,638.5 | 43,929.4 | 17,703.4 | 34,711.1 | – | – | – | – | | 3. Special Area Programmes | 581.0 | 905.0 | 905.0 | 905.0 | 1,274.5 | 2,745.4 | 1,812.2 | 2,438.5 | | of which: Hill Areas | 581.0 | 905.0 | 905.0 | 905.0 | – | – | – | – | | 4. Major and Medium Irrigation and Flood Control | 80,617.9 | 84,546.8 | 85,930.8 | 92,622.0 | 1,710.7 | 5,995.6 | 6,557.6 | 4,124.9 | | 5. Energy | 13,790.6 | 11,971.3 | 11,866.2 | 12,937.9 | 439.8 | – | – | – | | 6. Industry and Minerals (i to iv) | 720.6 | 148.5 | 1,158.9 | 217.6 | 44.3 | 110.4 | 128.9 | 87.8 | | i) Village and Small Industries | 97.9 | 148.5 | 208.5 | 167.6 | 29.2 | 101.5 | 120.0 | 87.3 | | ii) Iron and Steel Industries | – | – | – | – | – | – | – | – | | iii) Non-Ferrous Mining and Metallurgical Industries | – | – | – | – | – | – | – | – | | iv) Others # | 622.7 | – | 950.4 | 50.0 | 15.1 | 8.9 | 8.9 | 0.5 | | 7. Transport (i + ii) | 47,254.6 | 50,827.3 | 54,994.5 | 89,851.8 | 2,585.5 | 2,800.6 | 6,009.7 | 3,053.6 | | i) Roads and Bridges | 43,059.6 | 45,027.3 | 49,937.3 | 84,041.8 | 2,525.5 | 2,800.6 | 6,009.7 | 3,053.6 | | ii) Others ** | 4,194.9 | 5,800.0 | 5,057.2 | 5,810.0 | 60.0 | – | – | – | | 8. Communications | – | – | – | – | – | – | – | – |
| Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.) | | (₹ Million) | | Item | MAHARASHTRA | MANIPUR | | 2015-16 (Accounts) | 2016-17 (Budget Estimates) | 2016-17 (Revised Estimates) | 2017-18 (Budget Estimates) | 2015-16 (Accounts) | 2016-17 (Budget Estimates) | 2016-17 (Revised Estimates) | 2017-18 (Budget Estimates) | | 1 | 2 | 3 | 4 | 5 | 2 | 3 | 4 | 5 | | 9. Science, Technology and Environment | – | – | – | – | 92.6 | 100.0 | 295.0 | 100.0 | | 10.General Economic Services (i + ii) | 636.1 | 5,467.1 | 5,537.1 | 376.6 | 634.7 | 210.0 | 358.8 | 160.0 | | i) Tourism | 5.1 | 32.2 | 102.2 | 300.0 | 634.7 | 210.0 | 358.8 | 160.0 | | ii) Others @@ | 631.1 | 5,434.9 | 5,435.0 | 76.6 | – | – | – | – | | 2. Non-Development (General Services) | 12,592.8 | 18,882.5 | 21,592.2 | 22,710.5 | 1,650.3 | 899.6 | 1,245.5 | 1,203.9 | | II. Discharge of Internal Debt (1 to 8) | 91,384.9 | 126,547.5 | 98,890.1 | 153,588.3 | 4,019.5 | 2,638.7 | 11,919.0 | 3,513.1 | | 1. Market Loans | 35,023.8 | 35,827.9 | 35,821.9 | 85,236.6 | 2,887.1 | 1,782.0 | 1,518.3 | 2,472.3 | | 2. Loans from LIC | 2,097.2 | 1,540.7 | 1,540.7 | 1,540.7 | – | – | – | – | | 3. Loans from SBI and other Banks | – | – | – | – | – | – | – | – | | 4. Loans from NABARD | 8,108.2 | 7,690.4 | 7,690.4 | 7,487.6 | 267.9 | 265.2 | 265.2 | 295.0 | | 5. Loans from National Co-operative Development Corporation | 1,456.5 | 1,750.0 | 1,372.5 | 1,080.0 | – | – | – | – | | 6. WMA from RBI | – | 30,000.0 | – | 5,000.0 | – | – | 9,000.0 | – | | 7. Special Securities issued to NSSF | 43,012.6 | 48,053.7 | 50,779.8 | 51,762.3 | 475.3 | 445.0 | 544.8 | 599.3 | | 8. Others | 1,686.7 | 1,684.8 | 1,684.8 | 1,481.1 | 389.2 | 146.5 | 590.7 | 146.5 | | of which: Land Compensation Bonds | 1.8 | – | – | – | – | – | – | – | | III. Repayment of Loans to the Centre (1 to 7) | 9,046.1 | 11,170.4 | 11,170.4 | 12,857.5 | 441.3 | 444.0 | 441.2 | 441.0 | | 1. State Plan Schemes | 8,988.0 | 11,112.3 | 11,112.3 | 12,802.2 | 59.5 | 62.2 | 59.5 | 59.5 | | of which:Advance release of Plan Assistance for Natural Calamities | – | – | – | – | – | – | – | – | | 2. Central Plan Schemes | – | – | – | – | – | – | – | – | | 3. Centrally Sponsored Schemes | – | – | – | – | – | – | – | – | | 4. Non-Plan (i + ii) | 58.2 | 58.2 | 58.2 | 55.2 | 379.1 | 379.1 | 379.1 | 379.0 | | i) Relief for Natural Calamities | – | – | – | – | – | – | – | – | | ii) Others | 58.2 | 58.2 | 58.2 | 55.2 | 379.1 | 379.1 | 379.1 | 379.0 | | 5. Ways and Means Advances from Centre | – | – | – | – | – | – | – | – | | 6. Loans for Special Schemes | – | – | – | – | 2.7 | 2.7 | 2.6 | 2.5 | | 7. Others | – | – | – | – | – | – | – | – | | IV. Loans and Advances by State Governments (1+2) | 11,146.3 | 15,318.2 | 66,491.5 | 16,952.3 | 16.0 | 27.0 | 14.5 | 67.0 | | 1. Development Purposes (a + b) | 10,804.2 | 14,685.4 | 66,000.6 | 16,335.0 | – | 2.5 | 2.5 | 2.5 | | a) Social Services ( 1 to 7) | 6,815.9 | 10,036.4 | 10,086.5 | 12,630.7 | – | 2.5 | 2.5 | 2.5 | | 1. Education, Sports, Art and Culture | – | – | – | – | – | – | – | – | | 2. Medical and Public Health | – | – | – | – | – | – | – | – | | 3. Family Welfare | – | – | – | – | – | – | – | – | | 4. Water Supply and Sanitation | – | 43.4 | 42.7 | 40.0 | – | – | – | – | | 5. Housing | 7.6 | 23.3 | 21.9 | 14.7 | – | – | – | – | | 6. Government Servants (Housing) | 5,690.9 | 6,943.5 | 6,995.7 | 9,664.8 | – | 2.5 | 2.5 | 2.5 | | 7. Others | 1,117.4 | 3,026.2 | 3,026.2 | 2,911.1 | – | – | – | – | | b) Economic Services (1 to 10) | 3,988.3 | 4,649.0 | 55,914.1 | 3,704.3 | – | – | – | – | | 1. Crop Husbandry | – | – | – | – | – | – | – | – | | 2. Soil and Water Conservation | – | – | – | – | – | – | – | – | | 3. Food Storage and Warehousing | – | – | – | – | – | – | – | – | | 4. Co-operation | 1,720.8 | 953.0 | 2,641.0 | 1,045.0 | – | – | – | – | | 5. Major and Medium Irrigation, etc. | 49.0 | 10.0 | 8.0 | 25.0 | – | – | – | – | | 6. Power Projects | 1,964.4 | 3,390.6 | 52,988.1 | 2,420.5 | – | – | – | – |
| Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.) | | (₹ Million) | | Item | MAHARASHTRA | MANIPUR | | 2015-16 (Accounts) | 2016-17 (Budget Estimates) | 2016-17 (Revised Estimates) | 2017-18 (Budget Estimates) | 2015-16 (Accounts) | 2016-17 (Budget Estimates) | 2016-17 (Revised Estimates) | 2017-18 (Budget Estimates) | | 1 | 2 | 3 | 4 | 5 | 2 | 3 | 4 | 5 | | 7. Village and Small Industries | 75.2 | 143.2 | 118.2 | 141.0 | – | – | – | – | | 8. Other Industries and Minerals | – | – | – | – | – | – | – | – | | 9. Rural Development | – | – | – | – | – | – | – | – | | 10.Others | 178.9 | 152.2 | 158.8 | 72.8 | – | – | – | – | | 2. Non-Development Purposes (a + b) | 342.1 | 632.8 | 491.0 | 617.3 | 16.0 | 24.5 | 12.0 | 64.5 | | a) Government Servants (other than Housing) | 342.1 | 632.8 | 491.0 | 617.3 | 16.0 | 24.5 | 12.0 | 64.5 | | b) Miscellaneous | – | – | – | – | – | – | – | – | | V. Inter-State Settlement | – | – | – | – | – | – | – | – | | VI. Contingency Fund | 29,620.0 | – | – | – | – | – | – | – | | VII. State Provident Funds, etc. (1+2) | 35,902.9 | 59,706.6 | 61,277.6 | 42,326.3 | 2,456.9 | 2,025.0 | 2,025.0 | 2,525.0 | | 1. State Provident Funds | 33,633.7 | 38,286.7 | 35,887.8 | 39,476.6 | 2,430.2 | 2,000.0 | 2,000.0 | 2,500.0 | | 2. Others | 2,269.2 | 21,419.9 | 25,389.8 | 2,849.7 | 26.6 | 25.0 | 25.0 | 25.0 | | VIII. Reserve Funds (1 to 4) | 75,466.5 | 41,611.0 | 53,504.5 | 59,414.3 | 1,428.0 | 385.6 | 565.6 | 668.9 | | 1. Depreciation/Renewal Reserve Funds | – | 0.5 | 0.5 | 0.5 | – | – | – | – | | 2. Sinking Funds | 37,856.2 | – | 26,000.0 | 31,000.0 | 880.3 | 289.1 | 289.1 | 309.1 | | 3. Famine Relief Fund | – | – | – | – | – | – | – | – | | 4. Others | 37,610.2 | 41,610.5 | 27,504.0 | 28,413.8 | 547.7 | 96.5 | 276.5 | 359.8 | | IX. Deposits and Advances (1 to 4) | 320,830.3 | 284,921.7 | 291,534.2 | 303,664.8 | 6,456.1 | 8,177.2 | 5,177.2 | 5,200.0 | | 1. Civil Deposits | 278,437.0 | 261,325.4 | 260,549.4 | 273,576.8 | 2,492.4 | 3,500.0 | 2,500.0 | 2,500.0 | | 2. Deposits of Local Funds | – | – | – | – | – | – | – | – | | 3. Civil Advances | 9,442.1 | 5,601.3 | 5,601.3 | 6,161.4 | 343 | 300.0 | 300 | 300 | | 4. Others | 32,951.2 | 17,994.9 | 25,383.4 | 23,926.6 | 3,620.7 | 4,377.2 | 2,377.2 | 2,400.0 | | X. Suspense and Miscellaneous (1 to 4) | 3,442,772.6 | 4,523,555.3 | 4,468,738.2 | 4,768,706.7 | 125,236.8 | 192,006.0 | 192,006.0 | 192,006.0 | | 1. Suspense | 406.4 | 249.1 | 431.5 | 360.6 | 1,533.7 | 700.0 | 700.0 | 700.0 | | 2. Cash Balance Investment Accounts | 3,438,784.8 | 4,255,000.0 | 4,200,000.0 | 4,500,000.0 | 123,367.8 | 190,700.0 | 190,700.0 | 190,700.0 | | 3. Deposits with RBI | – | – | – | – | – | – | – | – | | 4. Others | 3,581.4 | 268,306.1 | 268,306.7 | 268,346.0 | 335.2 | 606.0 | 606.0 | 606.0 | | XI. Appropriation to Contingency Fund | 9,620.0 | – | – | – | – | – | – | – | | XII. Remittances | 266,708.9 | 195,338.4 | 195,980.6 | 205,105.1 | 16,744.8 | 24,000.0 | 24,000.0 | 24,000.0 | | A. Surplus (+)/Deficit (–) on Revenue Account | -53,383.7 | -36,445.5 | -143,777.2 | -45,111.9 | 8,975.3 | 9,202.1 | 3,491.3 | 8,710.7 | | B. Surplus (+)/Deficit (–) on Capital Account | 74,556.1 | 91,604.6 | 135,139.0 | 102,153.3 | -9,151.1 | -9,529.9 | -13,758.3 | -5,703.6 | | C. Overall Surplus (+)/Deficit (–) (A+B) | 21,172.4 | 55,159.1 | -8,638.2 | 57,041.4 | -175.8 | -327.8 | -10,267.0 | 3,007.1 | | D. Financing of Surplus (+)/Deficit (–) (C = i to iii) | 21,172.4 | 55,159.1 | -8,638.2 | 57,041.4 | -175.7 | -327.8 | -10,267.1 | 3,007.0 | | i. Increase (+)/Decrease (–) in Cash Balances | -10,565.5 | 159.1 | -8,638.2 | 1,041.4 | 2,928.3 | 1,172.2 | -8,767.1 | 4,507.0 | | a) Opening Balance | -22,654.8 | -24,562.6 | -33,220.3 | -41,858.5 | -2,933.2 | -5,460.7 | -4.9 | -8,772.0 | | b) Closing Balance | -33,220.3 | -24,403.4 | -41,858.5 | -40,817.1 | -4.9 | -4,288.5 | -8,772.0 | -4,265.0 | | ii. Withdrawals from (–)/Additions to (+) Cash Balance Investment Account (net) | 31,737.9 | 55,000.0 | – | 56,000.0 | -1,256.5 | -1,500.0 | -1,500.0 | -1,500.0 | | iii. Increase (–)/Decrease (+) in Ways and Means Advances and Overdrafts from RBI (net) | – | – | – | – | -1,847.5 | – | – | – | |