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Date : Mar 08, 2002

Manipur


Appendix II : Revenue Expenditure of Individual States
																(Rs. lakh)

				Items	1999-2000			2000-2001			2000-2001			2001-2002
					(Accounts)			(Budget Estimates)			(Revised Estimates)			(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 EXPENDITURE (I+II+III+IV+V)					32,190	111,401	135,690	24,948	86,119	111,067	29,914	97,016	126,930	19,761	104,771	124,532
I	Developmental Expenditure (A + B)				31,253	64,024	79,565	24,330	44,741	69,071	29,321	50,080	79,401	18,937	56,159	75,096
	A	Social Services (1 to 12)			15,002	46,568	50,243	11,929	31,468	43,397	16,301	34,994	51,295	12,199	32,661	44,860
		1	Education, Sports, Art and Culture		5,902	36,819	33,516	4,809	24,717	29,526	5,721	26,186	31,907	4,019	24,569	28,588
		2	Medical and Public Health		1,896	5,856	6,607	1,064	4,181	5,245	2,391	5,480	7,871	1,552	4,600	6,152
		3	Family Welfare		950	—	927	949	—	949	989	—	989	989	—	989
		4	Water Supply and Sanitation		839	316	1,439	817	280	1,097	874	330	1,204	817	250	1,067
		5	Housing		210	282	324	180	82	262	127	503	630	—	503	503
		6	Urban Development		880	40	271	364	32	396	711	30	741	295	78	373
		7	Welfare of Scheduled Caste, Scheduled
			Tribes and Other Backward Classes		2,820	319	2,930	2,260	325	2,585	3,479	327	3,805	2,701	539	3,240
		8	Labour and Labour Welfare		173	272	423	150	228	378	145	213	358	38	297	335
		9	Social Security and Welfare		1,013	1,529	2,336	1,025	880	1,905	1,054	1,057	2,111	1,012	1,027	2,039
		10	Nutrition		230	8	234	230	6	236	728	6	734	729	7	736
		11	Relief on account of Natural Calamities		—	561	668	—	294	294	—	287	287	—	301	301
		12	Others*		89	566	568	81	443	524	82	575	657	47	490	537
	B	Economic Services (1 to 9)			16,251	17,456	29,322	12,401	13,273	25,674	13,020	15,086	28,106	6,738	23,498	30,236
		1	Agriculture and Allied Activities (i to xii)		5,045	7,638	11,668	3,671	5,286	8,957	3,978	6,029	10,007	2,376	6,755	9,131
			i)	Crop Husbandry	2,077	1,658	3,511	1,646	972	2,618	1,245	1,165	2,410	925	1,391	2,316
			ii)	Soil and Water Conservation	749	569	769	690	405	1,095	600	387	987	340	480	820
			iii)	Animal Husbandry	514	2,134	2,623	514	1,548	2,062	516	1,694	2,210	331	1,862	2,193
			iv)	Dairy Development	81	40	69	75	31	106	71	34	105	60	56	116
			v)	Fisheries	228	827	1,036	216	547	763	221	623	844	106	672	778
			vi)	Forestry and Wild Life	974	1,154	2,046	224	879	1,103	993	1,055	2,048	477	1,113	1,590
			vii)	Plantations	15	—	8	9	—	9	9	—	9	3	—	3
			viii)	Food Storage and Warehousing	82	437	561	80	358	438	98	411	509	67	367	434
			ix)	Agricultural Research and Education	124	99	217	83	64	147	69	76	145	35	77	112
			x)	Agricultural Finance Institutions	—	—	—	—	—	—	—	—	—	—	—	—
			xi)	Co-operation	197	720	824	130	482	612	152	584	736	30	737	767
			xii)	Other Agricultural Programmes	4	—	4	4	—	4	4	—	4	2	—	2
		2	Rural Development		2,228	863	2,544	1,139	739	1,878	1,587	828	2,415	1,642	949	2,591
		3	Special Area Programmes		28	—	26	41	—	41	39	—	39	35	—	35
		4	Irrigation and Flood Control		3,689	256	3,322	1,772	258	2,030	3,037	259	3,296	698	2,460	3,158
			of which:
			i)	Major and Medium Irrigation	1,919	35	1,546	375	35	410	680	35	715	—	1,379	1,379
			ii)	Minor Irrigation	548	21	611	678	23	701	1,401	25	1,426	398	401	799
			iii)	Flood Control and Drainage	910	200	952	530	200	730	747	200	947	100	681	781
		5	Energy		114	6,951	3,148	32	5,898	5,930	110	6,416	6,526	25	9,783	9,808
			of which : Power		—	6,951	3,148	—	5,898	5,898	—	6,416	6,416	—	9,783	9,783
		6	Industry and Minerals (i to iii)		1,862	1,050	3,276	1,435	649	2,084	1,610	777	2,387	792	1,249	2,041
			i)	Village and Small Industries	1,794	891	3,100	1,398	576	1,974	1,570	664	2,234	769	1,133	1,902
			ii)	Industries @	68	159	176	37	73	110	40	113	153	23	116	139
			iii)	Others**	—	—	—	—	—	—	—	—	—	—	—	—
		7	Transport and Communications (i + ii)		2,207	-69	3,569	2,074	-219	1,855	1,514	11	1,525	—	1,457	1,457
			i) Roads and Bridges		2,150	-69	3,543	2,046	-219	1,827	1,468	11	1,479	—	1,457	1,457
			ii) Others @@		57	—	26	28	—	28	46	—	46	—	—	—
		8	Science, Technology and Environment		178	—	165	116	—	116	336	—	336	286	—	286
		9	General Economic Services (i to iv)		900	767	1,604	2,121	662	2,783	809	766	1,575	884	845	1,729
			i) Secretariat - Economic Services		659	199	814	1,927	181	2,108	620	201	821	767	215	982
			ii) Tourism		114	18	120	88	15	103	79	29	108	14	69	83
			iii) Civil Supplies		—	—	—	—	—	—	—	—	—	—	—	—
			iv) Others +		127	550	670	106	466	572	110	536	646	103	561	664
II	Non-Developmental Expenditure
	(General Services) (A to F)				937	47,377	56,125	618	41,378	41,996	593	46,936	47,529	824	48,612	49,436
	A	Organs of State			—	2,826	2,637	—	1,580	1,580	10	1,692	1,702	50	1,847	1,897
	B	Fiscal Services (i to iii)			123	1,779	1,875	133	1,172	1,305	91	1,484	1,575	20	1,483	1,503
		i)	Collection of Taxes and Duties		123	1,733	1,834	133	1,127	1,260	91	1,429	1,520	20	1,426	1,446
		ii)	Transfers to Road Fund, Education
			Cess Fund, etc.		—	—	—	—	—	—	—	—	—	—	—	—
		iii)	Other Fiscal Services		—	46	41	—	45	45	—	55	55	—	57	57
	C	Interest Payments and Servicing
		of Debt (1 + 2)			—	13,017	13,196	—	14,274	14,274	—	15,858	15,858	—	15,884	15,884
	1	Appropriation for Reduction or
		Avoidance of Debt			—	—	—	—	—	—	—	—	—	—	—	—
	2	Interest Payments (i to iv)			—	13,017	13,196	—	14,274	14,274	—	15,858	15,858	—	15,884	15,884
		i)	Interest on Loans from the Centre		—	3,925	3,917	—	4,423	4,423	—	4,930	4,930	—	5,248	5,248
		ii)	Interest on Internal Debt		—	5,620	5,806	—	4,980	4,980	—	6,056	6,056	—	5,236	5,236
			of which:Interst on Market Loans		—	2,870	2,869	—	2,800	2,800	—	3,348	3,348	—	3,275	3,275
		iii)	Interest on Small Savings,
			Provident Funds, etc.		—	3,472	3,436	—	4,871	4,871	—	4,872	4,872	—	5,400	5,400
		iv)	Others		—	—	37	—	—	—	—	—	—	—	—	—
	D	Administrative Services (i to v)			814	23,702	23,843	485	17,118	17,603	492	19,816	20,308	754	20,285	21,039
		i)	Secretariat-General Services		—	1,608	1,524	—	1,253	1,253	—	1,465	1,465	—	1,266	1,266
		ii)	District Administration		7	1,247	1,244	—	905	905	—	973	973	300	1,024	1,324
		iii)	Police		12	17,719	16,870	—	12,652	12,652	245	14,394	14,639	258	14,536	14,794
		iv)	Public Works		425	635	1,581	384	506	890	57	913	970	3	1,255	1,258
		v)	Others ++		370	2,493	2,625	101	1,802	1,903	190	2,071	2,261	193	2,204	2,397
	E	Pensions			—	5,995	14,517	—	7,194	7,194	—	8,036	8,036	—	9,059	9,059
	F	Miscellaneous General Services			—	58	57	—	40	40	—	50	50	—	54	54
		of which : Payment on account of
		State Lotteries			—	57	57	—	39	39	—	49	49	—	54	54
III	Grants-In-Aid and Contributions				—	—	—	—	—	—	—	—	—	—	—	—
IV	Compensation and Assignments to Local
	Bodies and Panchayati Raj Institutions				—	—	—	—	—	—	—	—	—	—	—	—
V	Reserve with Finance Department				—	—	—	—	—	—	—	—	—	—	—	—