| Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.) | | (₹ Million) | | Item | MAHARASHTRA | MANIPUR | | 2016-17 (Accounts) | 2017-18 (Budget Estimates) | 2017-18 (Revised Estimates) | 2018-19 (Budget Estimates) | 2016-17 (Accounts) | 2017-18 (Budget Estimates) | 2017-18 (Revised Estimates) | 2018-19 (Budget Estimates) | | 1 | 2 | 3 | 4 | 5 | 2 | 3 | 4 | 5 | | TOTAL CAPITAL DISBURSEMENTS (I to XII) | 6,020,886.3 | 5,900,706.5 | 5,620,153.6 | 5,966,584.9 | 116,840.5 | 249,082.9 | 254,201.2 | 252,543.6 | | TOTAL CAPITAL DISBURSEMENTS (Excluding Public Accounts)$ | 437,133.7 | 516,489.4 | 496,099.6 | 629,380.1 | 17,512.0 | 24,683.0 | 28,796.3 | 26,072.1 | | I. Total Capital Outlay (1 + 2) | 255,492.7 | 338,091.2 | 319,969.7 | 362,978.6 | 14,935.7 | 20,661.9 | 25,568.9 | 22,528.9 | | 1. Development (a + b) | 240,010.3 | 315,380.8 | 299,298.1 | 339,193.7 | 13,975.7 | 18,950.0 | 23,318.5 | 21,079.6 | | (a) Social Services (1 to 9) | 32,665.1 | 31,932.3 | 33,077.7 | 39,744.1 | 4,130.0 | 4,755.2 | 8,003.1 | 7,730.0 | | 1. Education, Sports, Art and Culture | 522.8 | 1,884.7 | 2,244.2 | 1,993.2 | 523.1 | 596.8 | 672.6 | 663.9 | | 2. Medical and Public Health | 6,023.7 | 10,177.6 | 9,175.8 | 12,572.4 | 539.7 | 219.0 | 327.3 | 337.1 | | 3. Family Welfare | – | – | – | – | – | – | – | – | | 4. Water Supply and Sanitation | 226.6 | 360.1 | 199.0 | 325.4 | 2,165.8 | 1,803.5 | 2,453.8 | 1,898.8 | | 5. Housing | 378.3 | 1,136.9 | 1,090.6 | 1,327.1 | 21.3 | 80.0 | 130.0 | 330.0 | | 6. Urban Development | 5,977.7 | 3,500.8 | 8,683.2 | 3,500.9 | 566.4 | 889.8 | 2,590.0 | 3,310.9 | | 7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes | 4,010.5 | 13,312.2 | 10,170.6 | 17,862.4 | 278.6 | 558.6 | 1,247.5 | 859.9 | | 8. Social Security and Welfare | 268.9 | 503.5 | 457.1 | 487.9 | 24.7 | 227.5 | 248.1 | 10.0 | | 9. Others * | 15,256.6 | 1,056.5 | 1,057.1 | 1,674.6 | 10.4 | 380.0 | 333.8 | 319.3 | | (b) Economic Services (1 to 10) | 207,345.2 | 283,448.4 | 266,220.4 | 299,449.7 | 9,845.7 | 14,194.8 | 15,315.5 | 13,349.6 | | 1. Agriculture and Allied Activities (i to xi) | 34,168.8 | 51,826.4 | 49,862.0 | 60,611.6 | 17.5 | 80.5 | 83.8 | 134.2 | | i) Crop Husbandry | – | – | – | – | – | – | – | 60.0 | | ii) Soil and Water Conservation | 11,665.7 | 30,696.9 | 29,962.6 | 27,392.6 | – | 10.0 | 10.0 | 5.0 | | iii) Animal Husbandry | 265.2 | 366.2 | 362.6 | 386.6 | 11.7 | 13.1 | 13.1 | 13.1 | | iv) Dairy Development | – | – | – | – | – | – | – | – | | v) Fisheries | 899.4 | 1,090.5 | 1,053.4 | 1,114.6 | – | 6.1 | 6.1 | 4.8 | | vi) Forestry and Wild Life | 7,517.2 | 3,750.8 | 5,299.7 | 9,172.7 | – | – | – | – | | vii) Plantations | – | – | – | – | – | – | – | – | | viii)Food Storage and Warehousing | 13,147.6 | 14,496.5 | 12,329.5 | 21,651.5 | – | – | 3.3 | – | | ix) Agricultural Research and Education | 400.8 | 227.0 | 183.0 | 75.5 | – | – | – | – | | x) Co-operation | 268.5 | 1,128.4 | 665.5 | 791.1 | 5.8 | 51.3 | 51.3 | 51.3 | | xi) Others @ | 4.5 | 70.0 | 5.6 | 27.0 | – | – | – | – | | 2. Rural Development | 16,869.5 | 34,711.1 | 15,143.8 | 45,912.9 | – | – | – | – | | 3. Special Area Programmes | 835.3 | 905.0 | 724.0 | 950.0 | 581.7 | 2,893.3 | 2,088.6 | 2,974.1 | | of which: Hill Areas | 835.3 | 905.0 | 724.0 | 950.0 | – | – | – | – | | 4. Major and Medium Irrigation and Flood Control | 87,642.0 | 92,622.0 | 99,049.2 | 93,801.3 | 4,051.1 | 4,440.3 | 5,930.3 | 3,591.5 | | 5. Energy | 6,581.0 | 12,937.9 | 11,666.5 | 7,297.6 | – | 461.6 | – | – | | 6. Industry and Minerals (i to iv) | 1,122.4 | 217.6 | 168.1 | 175.5 | 128.5 | 87.8 | 100.3 | 203.0 | | i) Village and Small Industries | 172.1 | 167.6 | 128.1 | 125.5 | 120.0 | 87.3 | 87.3 | 50.5 | | ii) Iron and Steel Industries | – | – | – | – | – | – | – | – | | iii) Non-Ferrous Mining and Metallurgical Industries | – | – | – | – | – | – | – | – | | iv) Others # | 950.3 | 50.0 | 40.0 | 50.0 | 8.5 | 0.5 | 13.0 | 152.5 | | 7. Transport (i + ii) | 54,612.3 | 89,851.8 | 89,303.7 | 88,623.9 | 4,648.2 | 5,946.2 | 6,829.9 | 6,241.8 | | i) Roads and Bridges | 49,742.5 | 84,041.8 | 83,973.7 | 82,563.9 | 4,636.2 | 5,946.2 | 6,819.9 | 6,241.8 | | ii) Others ** | 4,869.8 | 5,810.0 | 5,330.0 | 6,060.0 | 12.0 | – | 10.0 | – | | 8. Communications | – | – | – | – | – | – | – | – |
| Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.) | | (₹ Million) | | Item | MAHARASHTRA | MANIPUR | | 2016-17 (Accounts) | 2017-18 (Budget Estimates) | 2017-18 (Revised Estimates) | 2018-19 (Budget Estimates) | 2016-17 (Accounts) | 2017-18 (Budget Estimates) | 2017-18 (Revised Estimates) | 2018-19 (Budget Estimates) | | 1 | 2 | 3 | 4 | 5 | 2 | 3 | 4 | 5 | | 9. Science, Technology and Environment | – | – | – | – | 100.0 | 100.0 | 100.0 | 10.0 | | 10.General Economic Services (i + ii) | 5,513.9 | 376.6 | 303.2 | 2,076.8 | 318.8 | 185.0 | 182.5 | 195.0 | | i) Tourism | 102.2 | 300.0 | 240.0 | 1,852.1 | 318.8 | 185.0 | 170.0 | 195.0 | | ii) Others @@ | 5,411.7 | 76.6 | 63.2 | 224.8 | – | – | 12.5 | – | | 2. Non-Development (General Services) | 15,482.3 | 22,710.5 | 20,671.6 | 23,784.9 | 960.0 | 1,711.9 | 2,250.4 | 1,449.4 | | II. Discharge of Internal Debt (1 to 8) | 109,173.3 | 153,588.3 | 164,285.3 | 272,194.4 | 11,008.5 | 3,513.1 | 2,737.8 | 3,027.9 | | 1. Market Loans | 46,105.1 | 85,236.6 | 85,206.6 | 177,639.3 | 1,518.3 | 2,472.3 | 1,670.1 | 1,837.1 | | 2. Loans from LIC | 1,540.7 | 1,540.7 | 1,540.7 | 1,333.3 | – | – | – | – | | 3. Loans from SBI and other Banks | – | – | – | – | – | – | – | – | | 4. Loans from NABARD | 7,690.4 | 7,487.6 | 7,487.6 | 7,922.4 | 65.2 | 295.0 | 340.0 | 410.0 | | 5. Loans from National Co-operative Development Corporation | 1,372.5 | 1,080.0 | 867.0 | 1,050.0 | – | – | – | – | | 6. WMA from RBI | – | 5,000.0 | 15,940.0 | 30,000.0 | 8,875.9 | – | – | – | | 7. Special Securities issued to NSSF | 50,779.8 | 51,762.3 | 51,762.3 | 53,094.7 | 531.1 | 599.3 | 531.1 | 584.2 | | 8. Others | 1,684.9 | 1,481.1 | 1,481.1 | 1,154.7 | 18.0 | 146.5 | 196.5 | 196.5 | | of which: Land Compensation Bonds | – | – | – | – | – | – | – | – | | III. Repayment of Loans to the Centre (1 to 7) | 9,695.5 | 12,857.5 | 11,607.4 | 12,420.7 | 441.2 | 441.0 | 441.2 | 485.3 | | 1. State Plan Schemes | 9,637.5 | 12,802.2 | 11,552.2 | 12,368.5 | 59.5 | 59.5 | 59.5 | 65.4 | | of which:Advance release of Plan Assistance for Natural Calamities | – | – | – | – | – | – | – | – | | 2. Central Plan Schemes | – | – | – | – | – | – | – | – | | 3. Centrally Sponsored Schemes | – | – | – | – | – | – | – | – | | 4. Non-Plan (i + ii) | 58.0 | 55.2 | 55.2 | 52.2 | 379.1 | 379.0 | 379.1 | 417.0 | | i) Relief for Natural Calamities | – | – | – | – | – | – | – | – | | ii) Others | 58.0 | 55.2 | 55.2 | 52.2 | 379.1 | 379.0 | 379.1 | 417.0 | | 5. Ways and Means Advances from Centre | – | – | – | – | 2.6 | – | – | – | | 6. Loans for Special Schemes | – | – | – | – | – | 2.5 | 2.6 | 2.9 | | 7. Others | – | – | – | – | – | – | – | – | | IV. Loans and Advances by State Governments (1+2) | 62,772.1 | 16,952.3 | 16,177.2 | 11,786.4 | 2.5 | 67.0 | 48.5 | 30.0 | | 1. Development Purposes (a + b) | 62,482.6 | 16,335.0 | 15,686.8 | 11,206.4 | – | 9.5 | 8.0 | 6.5 | | a) Social Services ( 1 to 7) | 8,784.7 | 12,630.7 | 11,914.9 | 9,253.2 | – | 9.5 | 8.0 | 6.5 | | 1. Education, Sports, Art and Culture | – | – | – | – | – | – | – | – | | 2. Medical and Public Health | – | – | – | – | – | – | – | – | | 3. Family Welfare | 0.2 | – | – | – | – | – | – | – | | 4. Water Supply and Sanitation | – | 40.0 | 2,142.0 | 36.9 | – | – | – | – | | 5. Housing | 21.4 | 14.7 | 12.3 | 14.7 | – | – | – | – | | 6. Government Servants (Housing) | 6,884.1 | 9,664.8 | 6,487.4 | 6,305.0 | – | 9.5 | 8.0 | 6.5 | | 7. Others | 1,879.1 | 2,911.1 | 3,273.1 | 2,896.6 | – | – | – | – | | b) Economic Services (1 to 10) | 53,697.9 | 3,704.3 | 3,771.9 | 1,953.1 | – | – | – | – | | 1. Crop Husbandry | – | – | – | – | – | – | – | – | | 2. Soil and Water Conservation | – | – | – | – | – | – | – | – | | 3. Food Storage and Warehousing | – | – | – | – | – | – | – | – | | 4. Co-operation | 2,179.9 | 1,045.0 | 1,114.4 | 980.0 | – | – | – | – | | 5. Major and Medium Irrigation, etc. | 8.0 | 25.0 | 25.0 | – | – | – | – | – | | 6. Power Projects | 51,253.7 | 2,420.5 | 2,420.5 | 848.3 | – | – | – | – |
| Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.) | | (₹ Million) | | Item | MAHARASHTRA | MANIPUR | | 2016-17 (Accounts) | 2017-18 (Budget Estimates) | 2017-18 (Revised Estimates) | 2018-19 (Budget Estimates) | 2016-17 (Accounts) | 2017-18 (Budget Estimates) | 2017-18 (Revised Estimates) | 2018-19 (Budget Estimates) | | 1 | 2 | 3 | 4 | 5 | 2 | 3 | 4 | 5 | | 7. Village and Small Industries | 97.6 | 141.0 | 141.0 | 124.8 | – | – | – | – | | 8. Other Industries and Minerals | – | – | – | – | – | – | – | – | | 9. Rural Development | – | – | – | – | – | – | – | – | | 10.Others | 158.7 | 72.8 | 71.0 | – | – | – | – | – | | 2. Non-Development Purposes (a + b) | 289.5 | 617.3 | 490.4 | 580.0 | 2.5 | 57.5 | 40.5 | 23.5 | | a) Government Servants (other than Housing) | 289.5 | 617.3 | 490.4 | 580.0 | 2.5 | 57.5 | 40.5 | 23.5 | | b) Miscellaneous | – | – | – | – | – | – | – | – | | V. Inter-State Settlement | – | – | – | – | – | – | – | – | | VI. Contingency Fund | – | – | – | – | – | – | – | – | | VII. State Provident Funds, etc. (1+2) | 38,237.0 | 42,326.3 | 38,654.6 | 42,288.4 | 2,513.9 | 2,525.0 | 2,530.0 | 2,530.0 | | 1. State Provident Funds | 35,487.8 | 39,476.6 | 35,487.8 | 39,036.6 | 2,481.5 | 2,500.0 | 2,500.0 | 2,500.0 | | 2. Others | 2,749.2 | 2,849.7 | 3,166.8 | 3,251.8 | 32.4 | 25.0 | 30.0 | 30.0 | | VIII. Reserve Funds (1 to 4) | 84,644.3 | 59,414.3 | 63,391.0 | 69,635.6 | 1,444.1 | 668.9 | 668.9 | 735.5 | | 1. Depreciation/Renewal Reserve Funds | – | 0.5 | 0.5 | 0.5 | – | – | – | – | | 2. Sinking Funds | 51,815.6 | 31,000.0 | 31,000.0 | 38,000.0 | 1,018.1 | 309.1 | 309.1 | 333.8 | | 3. Famine Relief Fund | – | – | – | – | – | – | – | – | | 4. Others | 32,828.7 | 28,413.8 | 32,390.5 | 31,635.1 | 425.9 | 359.8 | 359.8 | 401.7 | | IX. Deposits and Advances (1 to 4) | 325,156.8 | 303,664.8 | 311,539.3 | 317,287.2 | 6,123.7 | 5,200.0 | 5,200.0 | 5,200.0 | | 1. Civil Deposits | 289,488.0 | 273,576.8 | 276,303.4 | 278,098.3 | 3,382.4 | 2,500.0 | 2,500.0 | 2,500.0 | | 2. Deposits of Local Funds | – | – | – | – | – | – | – | – | | 3. Civil Advances | 10,889.0 | 6,161.4 | 6,161.4 | 6,161.4 | 227.5 | 300.0 | 300.0 | 300.0 | | 4. Others | 24,779.8 | 23,926.6 | 29,074.4 | 33,027.5 | 2,513.8 | 2,400.0 | 2,400.0 | 2,400.0 | | X. Suspense and Miscellaneous (1 to 4) | 4,863,534.9 | 4,768,706.7 | 4,468,914.0 | 4,629,817.4 | 59,279.4 | 192,006.0 | 193,006.0 | 194,006.0 | | 1. Suspense | 489.7 | 360.6 | 567.9 | 361.3 | -25,894.9 | 700.0 | 700.0 | 700.0 | | 2. Cash Balance Investment Accounts | 4,860,230.9 | 4,500,000.0 | 4,200,000.0 | 4,361,110.0 | 84,600.1 | 190,700.0 | 191,700.0 | 192,700.0 | | 3. Deposits with RBI | – | – | – | – | – | – | – | – | | 4. Others | 2,814.3 | 268,346.0 | 268,346.0 | 268,346.0 | 574.3 | 606.0 | 606.0 | 606.0 | | XI. Appropriation to Contingency Fund | – | – | – | – | – | – | – | – | | XII. Remittances | 272,179.5 | 205,105.1 | 225,615.1 | 248,176.1 | 21,091.6 | 24,000.0 | 24,000.0 | 24,000.0 | | A. Surplus (+)/Deficit (–) on Revenue Account | -85,355.9 | -45,111.9 | -148,434.4 | -153,749.0 | 9,443.6 | 12,177.0 | 17,312.2 | 16,397.0 | | B. Surplus (+)/Deficit (–) on Capital Account | 165,472.2 | 102,153.3 | 121,933.7 | 215,866.9 | -10,119.2 | -11,440.1 | -18,449.5 | -14,141.1 | | C. Overall Surplus (+)/Deficit (–) (A+B) | 80,116.3 | 57,041.4 | -26,500.7 | 62,118.0 | -675.6 | 737.0 | -1,137.3 | 2,255.9 | | D. Financing of Surplus (+)/Deficit (–) (C = i to iii) | 80,116.3 | 57,041.4 | -26,500.7 | 62,118.0 | -675.6 | 736.9 | -1,137.3 | 2,255.9 | | i. Increase (+)/Decrease (–) in Cash Balances | 714.0 | 1,041.4 | 499.3 | 1,008.0 | -1,498.9 | 2,236.9 | -637.3 | 1,755.9 | | a) Opening Balance | -33,220.3 | -41,858.5 | -32,506.3 | -32,007.0 | -5.0 | -8,772.0 | -1,503.9 | -2,141.2 | | b) Closing Balance | -32,506.3 | -40,817.1 | -32,007.0 | -30,999.0 | -1,503.9 | -6,535.0 | -2,141.2 | -385.4 | | ii. Withdrawals from (–)/Additions to (+) Cash Balance Investment Account (net) | 79,402.3 | 56,000.0 | -27,000.0 | 61,110.0 | – | -1,500.0 | -500.0 | 500.0 | | iii. Increase (–)/Decrease (+) in Ways and Means Advances and Overdrafts from RBI (net) | – | – | – | – | 823.3 | – | – | – | |