| Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.) | | (₹ Lakh) | | Item | MAHARASHTRA | MANIPUR | | 2019-20 (Accounts) | 2020-21 (Budget Estimates) | 2020-21 (Revised Estimates) | 2021-22 (Budget Estimates) | 2019-20 (Accounts) | 2020-21 (Budget Estimates) | 2020-21 (Revised Estimates) | 2021-22 (Budget Estimates) | | 1 | 2 | 3 | 4 | 5 | 2 | 3 | 4 | 5 | | TOTAL CAPITAL DISBURSEMENTS (I to XII) | 6,47,88,561.8 | 7,56,17,799.2 | 7,64,75,083.3 | 8,06,29,100.3 | 14,40,534.7 | 20,26,038.2 | 23,75,281.8 | 24,59,488.8 | | TOTAL CAPITAL DISBURSEMENTS (Excluding Public Accounts)$ | 63,01,128.0 | 77,06,721.1 | 1,01,66,514.8 | 1,04,82,866.9 | 1,82,183.3 | 3,77,883.5 | 4,99,332.1 | 5,85,410.7 | | I. Total Capital Outlay (1 + 2) | 36,41,556.9 | 45,12,396.7 | 41,27,545.7 | 55,61,304.4 | 1,15,524.3 | 3,35,617.8 | 4,54,116.3 | 5,52,597.8 | | 1. Development (a + b) | 35,16,512.3 | 41,97,607.5 | 38,45,730.8 | 51,29,723.1 | 1,10,879.6 | 3,22,634.0 | 4,43,939.5 | 5,33,533.2 | | (a) Social Services (1 to 9) | 4,28,807.6 | 4,86,133.6 | 4,59,805.1 | 5,73,302.6 | 57,013.7 | 1,65,219.8 | 2,46,786.8 | 3,18,012.2 | | 1. Education, Sports, Art and Culture | 21,614.3 | 14,669.9 | 18,101.9 | 21,495.2 | 5,512.9 | 3,866.8 | 8,055.2 | 16,498.0 | | 2. Medical and Public Health | 1,11,585.9 | 1,54,043.7 | 1,44,211.1 | 2,22,077.7 | 4,108.5 | 1,562.4 | 15,549.8 | 13,386.1 | | 3. Family Welfare | – | – | – | – | – | – | – | – | | 4. Water Supply and Sanitation | – | 0.0 | 0.0 | 0.0 | 26,671.8 | 92,157.0 | 97,177.0 | 1,72,744.7 | | 5. Housing | 11,208.6 | 63,327.9 | 28,966.0 | 68,418.0 | 2,700.9 | 920.1 | 2,667.1 | 4,021.1 | | 6. Urban Development | 2,02,414.7 | 1,31,964.9 | 1,62,937.3 | 1,31,602.1 | 10,514.1 | 37,723.8 | 44,552.3 | 32,125.9 | | 7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes | 76,080.1 | 99,390.4 | 85,944.3 | 1,05,115.4 | 7,375.7 | 26,897.1 | 71,241.5 | 71,412.5 | | 8. Social Security and Welfare | 3,251.5 | 4,082.2 | 4,613.9 | 3,978.8 | 55.1 | 2,025.0 | 6,889.9 | 7,064.9 | | 9. Others * | 2,652.5 | 18,654.6 | 15,030.6 | 20,615.3 | 74.7 | 67.5 | 654.0 | 759.0 | | (b) Economic Services (1 to 10) | 30,87,704.7 | 37,11,473.9 | 33,85,925.7 | 45,56,420.5 | 53,865.9 | 1,57,414.2 | 1,97,152.7 | 2,15,521.0 | | 1. Agriculture and Allied Activities (i to xi) | 5,26,095.4 | 6,26,441.3 | 7,91,655.1 | 6,42,382.6 | 739.3 | 1,187.6 | 4,709.9 | 2,485.0 | | i) Crop Husbandry | – | – | – | – | 579.0 | 540.0 | 2,622.0 | 270.0 | | ii) Soil and Water Conservation | 91,024.7 | 2,20,342.1 | 2,00,057.4 | 1,99,072.5 | 24.6 | 50.0 | 25.0 | 25.0 | | iii) Animal Husbandry | 3,325.1 | 6,180.2 | 5,889.7 | 5,766.0 | – | 385.4 | 1,967.9 | 2,080.0 | | iv) Dairy Development | – | – | – | – | – | – | – | – | | v) Fisheries | 11,504.8 | 21,513.9 | 20,955.2 | 22,223.7 | 38.2 | 43.2 | 5.0 | 10.0 | | vi) Forestry and Wild Life | 1,26,620.4 | 1,34,155.1 | 89,878.5 | 1,47,883.1 | – | – | – | – | | vii) Plantations | – | – | – | – | – | – | – | – | | viii) Food Storage and Warehousing | 2,88,949.9 | 2,34,699.5 | 4,69,539.0 | 2,57,347.2 | – | – | – | – | | ix) Agricultural Research and Education | 2,424.1 | 550.5 | 410.2 | 1,190.0 | – | – | – | – | | x) Co-operation | 2,246.4 | 9,000.0 | 4,925.0 | 8,900.1 | 27.5 | 99.0 | 20.0 | 30.0 | | xi) Others @ | – | – | – | – | 70.0 | 70.0 | 70.0 | 70.0 | | 2. Rural Development | 1,50,187.8 | 5,90,551.9 | 1,90,744.6 | 5,62,417.1 | – | – | – | – | | 3. Special Area Programmes | 7,345.2 | 9,500.0 | 9,500.0 | 19,000.0 | 8,334.2 | 17,381.9 | 48,132.9 | 12,757.9 | | of which: Hill Areas | 7,345.2 | 9,500.0 | 9,500.0 | 19,000.0 | – | – | – | – | | 4. Major and Medium Irrigation and Flood Control | 11,00,242.4 | 12,41,569.9 | 10,55,063.9 | 15,15,934.1 | 14,409.0 | 72,681.2 | 64,143.9 | 89,021.4 | | 5. Energy | 8,102.4 | 41,326.7 | 19,108.0 | 1,11,783.7 | – | – | – | – | | 6. Industry and Minerals (i to iv) | 327.3 | 5,187.2 | 3,241.0 | 6,861.2 | 1,026.6 | 1,193.5 | 2,460.8 | 2,653.8 | | i) Village and Small Industries | 327.3 | 2,687.2 | 1,366.0 | 3,861.2 | 317.0 | 460.0 | 460.0 | – | | ii) Iron and Steel Industries | – | – | – | – | – | – | – | – | | iii) Non-Ferrous Mining and Metallurgical Industries | – | – | – | – | – | – | – | – | | iv) Others # | – | 2,500.0 | 1,875.0 | 3,000.0 | 709.6 | 733.5 | 2,000.8 | 2,653.8 | | 7. Transport (i + ii) | 12,85,278.4 | 11,65,532.9 | 13,04,694.6 | 16,57,461.3 | 25,231.1 | 56,840.8 | 50,447.2 | 55,571.6 | | i) Roads and Bridges | 12,56,388.5 | 11,04,932.9 | 13,00,944.6 | 15,84,361.3 | 25,151.9 | 56,239.0 | 48,912.9 | 55,571.6 | | ii) Others ** | 28,889.9 | 60,600.0 | 3,750.0 | 73,100.0 | 79.2 | 601.8 | 1,534.3 | – | | 8. Communications | – | – | – | – | – | – | – | – |
| Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.) | | (₹ Lakh) | | Item | MAHARASHTRA | MANIPUR | | 2019-20 (Accounts) | 2020-21 (Budget Estimates) | 2020-21 (Revised Estimates) | 2021-22 (Budget Estimates) | 2019-20 (Accounts) | 2020-21 (Budget Estimates) | 2020-21 (Revised Estimates) | 2021-22 (Budget Estimates) | | 1 | 2 | 3 | 4 | 5 | 2 | 3 | 4 | 5 | | 9. Science, Technology and Environment | – | – | – | – | 3,068.2 | 2,040.0 | 7,894.7 | 17,598.7 | | 10. General Economic Services (i + ii) | 10,125.8 | 31,363.9 | 11,918.6 | 40,580.4 | 1,057.5 | 6,089.2 | 19,363.4 | 35,432.7 | | i) Tourism | 9,423.0 | 27,920.9 | 8,690.1 | 35,125.4 | 1,057.5 | 6,089.2 | 19,363.4 | 35,432.7 | | ii) Others @@ | 702.8 | 3,443.0 | 3,228.5 | 5,455.0 | – | -0.0 | – | – | | 2. Non-Development (General Services) | 1,25,044.5 | 3,14,789.2 | 2,81,814.9 | 4,31,581.4 | 4,644.7 | 12,983.8 | 10,176.8 | 19,064.7 | | II. Discharge of Internal Debt (1 to 8) | 23,60,660.4 | 28,52,104.4 | 56,70,749.2 | 44,91,517.9 | 5,72,759.1 | 1,37,452.4 | 3,67,881.2 | 3,27,879.3 | | 1. Market Loans | 15,50,000.0 | 18,97,940.0 | 18,97,940.0 | 23,00,083.6 | 50,278.0 | 25,814.0 | 25,814.0 | 15,000.0 | | 2. Loans from LIC | 6,666.7 | 0.0 | 0.0 | 0.0 | – | 0.0 | 0.0 | 0.0 | | 3. Loans from SBI and other Banks | – | – | – | – | – | – | – | – | | 4. Loans from NABARD | 76,234.9 | 1,04,483.1 | 1,04,483.2 | 1,42,826.7 | 4,933.9 | 5,180.0 | 5,180.0 | 5,097.0 | | 5. Loans from National Co-operative Development Corporation | 4,969.9 | 4,107.0 | 2,751.7 | 3,033.4 | – | 0.0 | 0.0 | 0.0 | | 6. WMA from RBI | – | 5,000.0 | 5,000.0 | 5,000.0 | 5,10,504.5 | 1,00,000.0 | 3,28,600.0 | 3,00,000.0 | | 7. Special Securities issued to NSSF | 5,38,070.8 | 5,38,070.8 | 5,38,070.8 | 5,38,070.8 | 5,415.4 | 4,703.4 | 5,415.4 | 4,703.4 | | 8. Others | 1,84,718.1 | 3,02,503.5 | 31,22,503.5 | 15,02,503.5 | 1,627.3 | 1,755.0 | 2,871.8 | 3,078.9 | | of which: Land Compensation Bonds | – | 0.0 | 0.0 | 0.0 | – | – | – | – | | III. Repayment of Loans to the Centre (1 to 7) | 1,01,924.8 | 1,17,925.0 | 1,17,925.0 | 1,21,544.3 | 4,404.4 | 4,513.2 | 4,404.6 | 4,513.5 | | 1. State Plan Schemes | 1,01,349.8 | 1,17,354.1 | 1,17,354.1 | 1,20,978.4 | 594.7 | 536.7 | 594.7 | 536.7 | | of which: Advance release of Plan Assistance for Natural Calamities | – | – | – | – | – | – | – | – | | 2. Central Plan Schemes | – | – | – | – | – | 0.0 | 0.0 | 0.0 | | 3. Centrally Sponsored Schemes | – | – | – | – | – | 0.0 | 0.0 | 0.0 | | 4. Non-Plan (i + ii) | 575.0 | 570.9 | 570.9 | 565.9 | 3,790.2 | 3,957.3 | 3,790.3 | 3,957.5 | | i) Relief for Natural Calamities | – | – | – | – | – | – | – | – | | ii) Others | 575.0 | 570.9 | 570.9 | 565.9 | 3,790.2 | 3,957.3 | 3,790.3 | 3,957.5 | | 5. Ways and Means Advances from Centre | – | – | – | – | – | 0.0 | 0.0 | 0.0 | | 6. Loans for Special Schemes | – | – | – | – | 19.5 | 19.2 | 19.5 | 19.2 | | 7. Others | – | – | – | – | – | – | – | – | | IV. Loans and Advances by State Governments (1+2) | 1,96,986.0 | 2,29,295.0 | 2,55,295.0 | 3,13,500.2 | – | 300.0 | 1,530.0 | 420.0 | | 1. Development Purposes (a + b) | 1,95,178.8 | 2,24,699.2 | 2,54,144.0 | 3,09,603.7 | – | 65.0 | 215.0 | 155.0 | | a) Social Services (1 to 7) | 1,93,685.6 | 1,99,805.0 | 2,31,927.4 | 2,91,391.9 | – | 65.0 | 215.0 | 155.0 | | 1. Education, Sports, Art and Culture | – | – | – | – | – | – | – | – | | 2. Medical and Public Health | – | – | – | – | – | – | – | – | | 3. Family Welfare | – | – | – | – | – | – | – | – | | 4. Water Supply and Sanitation | – | 286.8 | 286.8 | 286.8 | – | – | – | – | | 5. Housing | 21.4 | 147.4 | 36.6 | 147.4 | – | – | – | – | | 6. Government Servants (Housing) | 49,508.3 | 66,677.0 | 23,116.7 | 64,958.1 | – | 65.0 | 215.0 | 155.0 | | 7. Others | 1,44,156.0 | 1,32,693.8 | 2,08,487.3 | 2,25,999.5 | – | – | – | – | | b) Economic Services (1 to 10) | 1,493.1 | 24,894.2 | 22,216.6 | 18,211.9 | – | – | – | – | | 1. Crop Husbandry | – | 0.0 | 0.0 | 0.0 | – | – | – | – | | 2. Soil and Water Conservation | – | – | – | – | – | – | – | – | | 3. Food Storage and Warehousing | – | – | – | – | – | – | – | – | | 4. Co-operation | 940.3 | 22,059.0 | 15,027.6 | 15,099.9 | – | – | – | – | | 5. Major and Medium Irrigation, etc. | – | – | – | 455.0 | – | – | – | – | | 6. Power Projects | – | 2.0 | 3,891.8 | 0.0 | – | – | – | – |
| Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.) | | (₹ Lakh) | | Item | MAHARASHTRA | MANIPUR | | 2019-20 (Accounts) | 2020-21 (Budget Estimates) | 2020-21 (Revised Estimates) | 2021-22 (Budget Estimates) | 2019-20 (Accounts) | 2020-21 (Budget Estimates) | 2020-21 (Revised Estimates) | 2021-22 (Budget Estimates) | | 1 | 2 | 3 | 4 | 5 | 2 | 3 | 4 | 5 | | 7. Village and Small Industries | 552.8 | 2,525.2 | 650.2 | 2,574.8 | – | – | – | – | | 8. Other Industries and Minerals | – | – | – | – | – | – | – | – | | 9. Rural Development | – | – | – | – | – | – | – | – | | 10. Others | – | 308.0 | 2,647.0 | 82.1 | – | – | – | – | | 2. Non-Development Purposes (a + b) | 1,807.2 | 4,595.8 | 1,151.0 | 3,896.5 | – | 235.0 | 1,315.0 | 265.0 | | a) Government Servants (other than Housing) | 1,807.2 | 4,595.8 | 1,151.0 | 3,896.5 | – | 235.0 | 1,315.0 | 265.0 | | b) Miscellaneous | – | – | – | – | – | – | – | – | | V. Inter-State Settlement | – | 0.2 | 0.2 | 0.2 | – | – | – | – | | VI. Contingency Fund | 16,35,000.0 | – | – | – | – | – | – | – | | VII. State Provident Funds, etc. (1+2) | 4,41,161.5 | 4,83,196.9 | 4,99,884.5 | 5,39,505.5 | 32,399.7 | 30,800.0 | 35,600.0 | 39,300.0 | | 1. State Provident Funds | 4,08,692.3 | 4,46,942.4 | 4,62,343.3 | 5,02,577.7 | 32,100.9 | 30,500.0 | 35,300.0 | 39,000.0 | | 2. Others | 32,469.2 | 36,254.5 | 37,541.2 | 36,927.9 | 298.8 | 300.0 | 300.0 | 300.0 | | VIII. Reserve Funds (1 to 4) | 14,75,625.1 | 9,71,866.4 | 14,48,658.4 | 11,35,564.8 | 11451.1 | 11807.0 | 4202.0 | 8003.5 | | 1. Depreciation/Renewal Reserve Funds | – | 5.0 | 5.0 | 5.0 | – | – | – | – | | 2. Sinking Funds | 6,93,898.8 | 4,00,000.0 | 50,000.0 | 5,00,000.0 | 5,840.6 | 5,232.0 | 1.0 | 2,616.0 | | 3. Famine Relief Fund | – | – | – | – | – | – | – | – | | 4. Others | 7,81,726.2 | 5,71,861.4 | 13,98,653.4 | 6,35,559.8 | 5,610.6 | 6,575.0 | 4,201.0 | 5,387.5 | | IX. Deposits and Advances (1 to 4) | 45,24,671.8 | 37,18,748.7 | 36,92,177.1 | 45,87,257.6 | 40,827.6 | 51,000.0 | 53,000.0 | 52,000.0 | | 1. Civil Deposits | 39,38,456.0 | 30,74,684.4 | 30,47,220.2 | 29,82,077.0 | 8,086.0 | 25,000.0 | 25,000.0 | 25,000.0 | | 2. Deposits of Local Funds | – | – | – | – | – | – | – | – | | 3. Civil Advances | 1,82,842.9 | 61,614.3 | 61,614.3 | 61,614.3 | 6,124.0 | 2,000.0 | 2,000.0 | 2,000.0 | | 4. Others | 4,03,372.9 | 5,82,449.9 | 5,83,342.6 | 15,43,566.3 | 26,617.7 | 24,000.0 | 26,000.0 | 25,000.0 | | X. Suspense and Miscellaneous (1 to 4) | 4,46,42,036.2 | 5,97,02,136.3 | 5,76,32,672.6 | 6,08,46,904.8 | 5,61,266.1 | 12,14,547.7 | 12,14,547.7 | 12,74,774.7 | | 1. Suspense | 19,513.9 | 12,675.9 | 13,212.1 | 14,706.0 | 15,478.8 | 7,000.0 | 7,000.0 | 7,000.0 | | 2. Cash Balance Investment Accounts | 4,45,83,293.5 | 5,70,00,000.0 | 5,49,30,000.0 | 5,81,42,738.3 | 5,41,450.0 | 12,04,541.0 | 12,04,541.0 | 12,64,768.0 | | 3. Deposits with RBI | – | – | – | – | – | – | – | – | | 4. Others | 39,228.9 | 26,89,460.5 | 26,89,460.5 | 26,89,460.5 | 4,337.4 | 3,006.7 | 3,006.7 | 3,006.7 | | XI. Appropriation to Contingency Fund | 15,35,000.0 | – | – | – | – | – | – | – | | XII. Remittances | 42,33,939.2 | 30,30,129.7 | 30,30,175.7 | 30,32,000.6 | 1,01,902.3 | 2,40,000.0 | 2,40,000.0 | 2,00,000.0 | | A. Surplus (+)/Deficit (–) on Revenue Account | -17,11,564.3 | -9,51,069.1 | -46,17,760.3 | -10,22,513.6 | 44,553.0 | 1,99,207.7 | 81,011.7 | 1,54,990.3 | | B. Surplus (+)/Deficit (–) on Capital Account | -76,730.9 | 12,61,380.8 | 45,26,914.5 | 21,68,002.9 | 33,892.8 | -2,71,554.0 | -3,42,607.6 | -4,35,021.2 | | C. Overall Surplus (+)/Deficit (–) (A+B) | -17,88,295.2 | 3,10,311.7 | -90,845.7 | 11,45,489.3 | 78,445.9 | -72,346.3 | -2,61,595.9 | -2,80,030.9 | | D. Financing of Surplus (+)/Deficit (–) (C = i to iii) | -17,88,295.2 | 3,10,311.7 | -90,845.8 | 11,45,489.3 | 78,445.9 | -72,346.3 | -2,61,596.0 | -2,80,030.9 | | i. Increase (+)/Decrease (–) in Cash Balances | 2,59,255.1 | 10,311.7 | -20,845.8 | 2,751.0 | 10,832.4 | -72,346.3 | -2,61,596.0 | -2,80,030.9 | | a) Opening Balance | -2,96,614.8 | -3,35,891.3 | -37,359.7 | -58,205.5 | -20,147.0 | -1,92,141.4 | -9,314.6 | -2,70,910.5 | | b) Closing Balance | -37,359.7 | -3,25,579.6 | -58,205.5 | -55,454.5 | -9,314.6 | -2,64,487.6 | -2,70,910.5 | -5,50,941.4 | | ii. Withdrawals from (–)/Additions to (+) Cash Balance Investment Account (net) | -20,47,550.3 | 3,00,000.0 | -70,000.0 | 11,42,738.3 | 5,797.0 | – | – | – | | iii. Increase (–)/Decrease (+) in Ways and Means Advances and Overdrafts from RBI (net) | – | – | – | – | 61,816.4 | – | – | – | |