| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
(Rs Lakh)
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
|
|
|
2002-03
|
|
|
2003-04
|
|
|
2003-04
|
|
|
2004-05
|
|
| |
|
|
|
|
(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)
|
13,336
|
128,174
|
141,510
|
26,035
|
125,998
|
152,033
|
33,501
|
154,286
|
187,787
|
27,132
|
141,551
|
168,683
|
|
I Developmental Expenditure (A + B)
|
13,247
|
63,205
|
76,452
|
25,671
|
63,854
|
89,525
|
31,784
|
84,018
|
115,802
|
26,769
|
66,155
|
92,923
|
|
A
|
Social Services (1 to 12)
|
|
8,532
|
37,611
|
46,143
|
12,710
|
36,826
|
49,536
|
16,440
|
40,183
|
56,624
|
15,262
|
38,197
|
53,459
|
| |
1
|
Education, sports, art and culture
|
2,368
|
26,054
|
28,422
|
3,121
|
26,124
|
29,245
|
4,828
|
27,473
|
32,301
|
4,476
|
26,946
|
31,422
|
| |
2
|
Medical and public health
|
|
448
|
4,610
|
5,058
|
966
|
4,964
|
5,930
|
1,924
|
5,038
|
6,962
|
1,297
|
5,307
|
6,604
|
| |
3
|
Family Welfare
|
|
911
|
—
|
911
|
2,075
|
—
|
2,075
|
1,257
|
—
|
1,257
|
2,075
|
—
|
2,075
|
| |
4
|
Water supply and sanitation
|
|
12
|
3,590
|
3,602
|
21
|
1,818
|
1,839
|
24
|
1,948
|
1,972
|
1
|
1,803
|
1,804
|
| |
5
|
Housing
|
|
—
|
492
|
492
|
—
|
503
|
503
|
—
|
498
|
498
|
—
|
510
|
510
|
| |
6
|
Urban development
|
|
355
|
386
|
741
|
787
|
403
|
1,190
|
800
|
878
|
1,678
|
501
|
301
|
802
|
| |
7
|
Welfare of Scheduled Caste, Scheduled
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
Tribes and other backward Classes
|
2,620
|
534
|
3,154
|
2,792
|
678
|
3,470
|
3,579
|
1,165
|
4,745
|
3,405
|
865
|
4,270
|
| |
8
|
Labour and Labour welfare
|
|
20
|
331
|
351
|
58
|
353
|
411
|
173
|
344
|
516
|
60
|
367
|
427
|
| |
9
|
Social Security and Welfare
|
|
1,604
|
1,018
|
2,622
|
2,076
|
1,131
|
3,207
|
2,858
|
1,206
|
4,064
|
2,443
|
1,216
|
3,660
|
| |
10
|
Nutrition
|
|
164
|
6
|
170
|
787
|
6
|
793
|
947
|
5
|
952
|
947
|
5
|
952
|
| |
11
|
Relief on account of Natural
|
Calamities
|
—
|
117
|
117
|
—
|
332
|
332
|
—
|
1,080
|
1,080
|
—
|
349
|
349
|
| |
12
|
Others*
|
|
30
|
473
|
503
|
27
|
514
|
541
|
50
|
548
|
598
|
56
|
529
|
585
|
|
B
|
Economic Services (1 to 9)
|
|
4,715
|
25,594
|
30,309
|
12,961
|
27,028
|
39,989
|
15,344
|
43,835
|
59,179
|
11,507
|
27,957
|
39,464
|
| |
1
|
Agriculture and Allied Activities (i to xii)
|
1,594
|
6,597
|
8,191
|
2,424
|
6,744
|
9,168
|
3,779
|
6,698
|
10,477
|
2,075
|
7,178
|
9,253
|
| |
|
i) Crop Husbandry
|
|
607
|
1,541
|
2,148
|
767
|
1,505
|
2,272
|
1,458
|
1,562
|
3,020
|
813
|
1,695
|
2,507
|
| |
|
ii) Soil and Water Conservation
|
438
|
508
|
946
|
657
|
470
|
1,127
|
685
|
495
|
1,180
|
570
|
534
|
1,104
|
| |
|
iii) Animal Husbandry
|
|
55
|
1,805
|
1,860
|
305
|
1,779
|
2,084
|
467
|
1,783
|
2,250
|
199
|
1,934
|
2,133
|
| |
|
iv) Dairy Development
|
|
1
|
44
|
45
|
55
|
53
|
108
|
65
|
53
|
118
|
57
|
18
|
75
|
| |
|
v) Fisheries
|
|
96
|
742
|
838
|
161
|
720
|
881
|
184
|
741
|
925
|
111
|
782
|
893
|
| |
|
vi) Forestry and Wild Life
|
|
310
|
970
|
1,280
|
383
|
1,162
|
1,545
|
554
|
1,050
|
1,604
|
223
|
1,108
|
1,331
|
| |
|
vii) Plantations
|
|
—
|
—
|
—
|
8
|
—
|
8
|
3
|
—
|
3
|
3
|
—
|
3
|
| |
|
viii) Food Storage and Warehousing
|
10
|
342
|
352
|
12
|
378
|
390
|
165
|
345
|
510
|
13
|
377
|
390
|
| |
|
ix) Agricultural Research and Education
|
40
|
79
|
119
|
39
|
79
|
118
|
25
|
79
|
104
|
25
|
88
|
113
|
| |
|
x) Agricultural Finance Institutions
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
| |
|
xi) Co-operation
|
|
37
|
565
|
602
|
35
|
598
|
633
|
169
|
590
|
759
|
58
|
643
|
701
|
| |
|
xii) Other Agricultural Programmes
|
—
|
—
|
—
|
2
|
—
|
2
|
3
|
—
|
3
|
3
|
—
|
3
|
| |
2
|
Rural Development
|
|
1,144
|
977
|
2,121
|
1,808
|
1,002
|
2,810
|
3,465
|
1,866
|
5,331
|
2,477
|
1,326
|
3,803
|
| |
3
|
Special Area Programmes
|
|
147
|
-80
|
67
|
1,404
|
—
|
1,404
|
1,986
|
—
|
1,986
|
1,700
|
—
|
1,700
|
| |
4
|
Irrigation and Flood Control
|
|
745
|
2,281
|
3,026
|
1,994
|
3,330
|
5,324
|
2,352
|
3,197
|
5,549
|
2,082
|
3,289
|
5,372
|
| |
|
Of which:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
i) Major and Medium Irrigation
|
694
|
828
|
1,522
|
800
|
1,873
|
2,673
|
800
|
1,763
|
2,563
|
800
|
1,798
|
2,598
|
| |
|
ii) Minor Irrigation
|
|
7
|
653
|
660
|
1,001
|
641
|
1,642
|
1,015
|
649
|
1,664
|
1,013
|
655
|
1,669
|
| |
|
iii) Flood Control and Drainage
|
—
|
627
|
627
|
—
|
710
|
710
|
—
|
675
|
675
|
—
|
716
|
716
|
| |
5
|
Energy
|
|
47
|
8,609
|
8,656
|
32
|
10,822
|
10,854
|
64
|
26,678
|
26,742
|
64
|
10,625
|
10,689
|
| |
|
of which :
Power
|
|
—
|
8,609
|
8,609
|
—
|
10,822
|
10,822
|
—
|
26,678
|
26,678
|
—
|
10,625
|
10,625
|
| |
6
|
Industry and Minerals (i to iii)
|
390
|
2,046
|
2,436
|
909
|
1,659
|
2,568
|
1,997
|
1,656
|
3,653
|
1,531
|
1,776
|
3,307
|
| |
|
i) Village and Small Industries
|
355
|
1,913
|
2,268
|
815
|
1,527
|
2,342
|
1,802
|
1,528
|
3,330
|
1,395
|
1,640
|
3,035
|
| |
|
ii) Industries@
|
|
35
|
133
|
168
|
94
|
132
|
226
|
195
|
128
|
323
|
136
|
136
|
272
|
| |
|
iii) Others**
|
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
| |
|
|
|
|
|
MANIPUR |
|
|
|
|
|
|
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
(Rs Lakh) |
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
|
|
2002-03 |
|
|
2003-04 |
|
|
2003-04 |
|
|
2004-05 |
|
| |
|
|
|
(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 |
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
7 |
Transport and Communications ((i to ii) |
— |
4,172 |
4,172 |
— |
2,519 |
2,519 |
— |
2,807 |
2,807 |
— |
2,754 |
2,754 |
| |
|
i) Roads and Bridges |
— |
4,172 |
4,172 |
— |
2,519 |
2,519 |
— |
2,807 |
2,807 |
— |
2,754 |
2,754 |
| |
|
ii) Others @@ |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
| |
8 |
Science, Technology and Environment |
60 |
211 |
271 |
1,176 |
57 |
1,233 |
612 |
58 |
670 |
285 |
63 |
348 |
| |
9 |
General Economic Services (i to iv) |
588 |
780 |
1,368 |
3,214 |
895 |
4,109 |
1,088 |
876 |
1,964 |
1,293 |
945 |
2,238 |
| |
|
i) Secretariat - Economic Services |
542 |
196 |
738 |
3,157 |
260 |
3,417 |
1,017 |
259 |
1,276 |
1,239 |
275 |
1,514 |
| |
|
ii) Tourism |
16 |
115 |
131 |
30 |
132 |
162 |
29 |
106 |
135 |
15 |
115 |
130 |
| |
|
iii) Civil Supplies |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
| |
|
iv) Others + |
30 |
469 |
499 |
27 |
503 |
530 |
42 |
511 |
553 |
39 |
555 |
594 |
|
II Non-Developmental Expenditure |
|
|
|
|
|
|
|
|
|
|
|
|
|
(General services) (A to F) |
89 |
64,969 |
65,058 |
364 |
62,144 |
62,508 |
1,717 |
70,268 |
71,984 |
363 |
75,396 |
75,760 |
|
A |
Organs of State |
17 |
1,594 |
1,611 |
25 |
2,009 |
2,034 |
80 |
2,587 |
2,667 |
13 |
2,498 |
2,512 |
|
B |
Fiscal Services (i to iii) |
22 |
1,456 |
1,478 |
44 |
1,526 |
1,570 |
76 |
1,527 |
1,603 |
57 |
1,669 |
1,726 |
| |
i) |
Collection of Taxes and Duties |
22 |
1,403 |
1,425 |
44 |
1,475 |
1,519 |
76 |
1,471 |
1,547 |
57 |
1,617 |
1,674 |
| |
ii) |
Transfers to Road Fund, Education Cess |
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
Fund, etc. |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
| |
iii) |
Other Fiscal Services |
— |
53 |
53 |
— |
51 |
51 |
— |
56 |
56 |
— |
52 |
52 |
|
C |
Interest Payments and Servicing |
|
|
|
|
|
|
|
|
|
|
|
|
| |
of Debt (1 + 2) |
— |
25,468 |
25,468 |
— |
21,431 |
21,431 |
— |
28,877 |
28,877 |
— |
32,602 |
32,602 |
| |
1 |
Appropriation for Reduction or |
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
Avoidance of Debt |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
| |
2 |
Interest Payments (i to iv) |
— |
25,468 |
25,468 |
— |
21,431 |
21,431 |
— |
28,877 |
28,877 |
— |
32,602 |
32,602 |
| |
|
i) Interest on Loans from the Centre |
— |
8,064 |
8,064 |
— |
5,778 |
5,778 |
— |
10,657 |
10,657 |
— |
11,199 |
11,199 |
| |
|
ii) Interest on Internal Debt |
— |
12,923 |
12,923 |
— |
10,306 |
10,306 |
— |
13,306 |
13,306 |
— |
16,635 |
16,635 |
| |
|
of which:Interest on market loans |
— |
6,444 |
6,444 |
— |
5,301 |
5,301 |
— |
4,342 |
4,342 |
— |
4,342 |
4,342 |
| |
|
iii) Interest on Small Savings, |
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
Provident Funds, etc. |
— |
4,480 |
4,480 |
— |
5,347 |
5,347 |
— |
4,914 |
4,914 |
— |
4,768 |
4,768 |
| |
|
iv) Others |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|
D |
Administrative Services (i to v) |
50 |
19,673 |
19,723 |
295 |
18,699 |
18,994 |
1,561 |
20,011 |
21,571 |
293 |
20,136 |
20,429 |
| |
i) |
Secretariat-General Services |
— |
1,395 |
1,395 |
— |
1,324 |
1,324 |
126 |
1,383 |
1,509 |
— |
1,398 |
1,398 |
| |
ii) |
District Administration |
41 |
893 |
934 |
50 |
951 |
1,001 |
400 |
976 |
1,376 |
100 |
1,044 |
1,144 |
| |
iii) |
Police |
— |
13,508 |
13,508 |
150 |
13,043 |
13,193 |
779 |
14,244 |
15,023 |
121 |
14,196 |
14,317 |
| |
iv) |
Public Works |
— |
1,334 |
1,334 |
— |
1,257 |
1,257 |
— |
1,200 |
1,200 |
— |
1,194 |
1,194 |
| |
v) |
Others ++ |
9 |
2,543 |
2,552 |
95 |
2,124 |
2,219 |
256 |
2,207 |
2,463 |
72 |
2,304 |
2,376 |
|
E |
Pensions |
— |
16,735 |
16,735 |
— |
18,434 |
18,434 |
— |
17,215 |
17,215 |
— |
18,434 |
18,434 |
|
F |
Miscellaneous General Services |
— |
43 |
43 |
— |
45 |
45 |
— |
51 |
51 |
— |
57 |
57 |
| |
of which : Payment on account of |
|
|
|
|
|
|
|
|
|
|
|
|
| |
State Lotteries |
— |
43 |
43 |
— |
45 |
45 |
— |
51 |
51 |
— |
57 |
57 |
|
III Grants-In-Aid and Contributions |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|
IV Compensation and Assignments to Local |
|
|
|
|
|
|
|
|
|
|
|
|
|
Bodies and Panchayati Raj Institutions |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|
V Reserve with Finance Department |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|