APPENDIX – IV : DETAILS OF CAPITAL EXPENDITURE

Manipur

(Rs. lakh)

Item

1990-91

1991-92

1992-93

1993-94

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 CAPITAL DISBURSEMENTS (I to XII)

12,790

1,792

14,582

14,278

1,281

15,559

9,831

32,781

42,612

11,522

8,436

19,958

TOTAL CAPITAL DISBURSEMENTS (Excluding Public Accounts) $

12,790

1,792

14,582

14,278

1,281

15,559

9,831

32,781

42,612

11,522

8,436

19,958

I.Total Capital Outlay (1 + 2)

12,549

78

12,627

14,123

-188

13,935

9,637

335

9,972

11,311

582

11,893

1.Developmental (a + b)

12,097

74

12,171

13,706

-192

13,514

9,338

335

9,673

10,878

582

11,460

(a) Social Services (1 to 9)

2,401

5

2,406

2,371

1

2,372

1,755

–

1,755

2,103

1

2,104

1.Education, Sports, Art and Culture

320

4

324

315

–

315

245

–

245

181

–

181

2.Medical and Public Health

139

–

139

117

–

117

71

–

71

105

–

105

3.Family Welfare

–

–

–

–

–

–

–

–

–

–

–

–

4.Water Supply and Sanitation

1,374

–

1,374

1,640

–

1,640

1,243

–

1,243

1,362

–

1,362

5.Housing

156

1

157

168

1

169

158

–

158

242

1

243

6.Urban Development

368

–

368

111

–

111

18

–

18

188

–

188

7.Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes

10

–

10

–

–

–

–

–

–

–

–

–

8.Social Security and Welfare

12

–

12

9

–

9

8

–

8

8

–

8

9.Others *

22

–

22

11

–

11

12

–

12

17

–

17

(b) Economic Services (1 to 10)

9,696

69

9,765

11,335

-193

11,142

7,583

335

7,918

8,775

581

9,356

1.Agriculture and Allied Activities
(i to xi)

636

74

710

868

-193

675

77

330

407

192

–

192

i) Crop Husbandry

12

110

122

–

1

1

-131

–

-131

15

–

15

ii) Soil and Water Conservation

260

–

260

433

–

433

–

330

330

22

–

22

iii) Animal Husbandry

75

–

75

68

–

68

18

–

18

16

–

16

iv) Dairy Development

5

–

5

1

–

1

–

–

–

–

–

–

v) Fisheries

40

–

40

34

–

34

19

–

19

13

–

13

vi) Forestry and Wild Life

–

–

–

–

–

–

–

–

–

–

–

–

vii) Plantations

–

–

–

–

–

–

–

–

–

–

–

–

viii) Food Storage and Warehousing

–

-36

-36

5

-194

-189

55

–

55

16

–

16

ix) Agricultural Research and Education

60

–

60

58

–

58

32

–

32

42

–

42

x) Co-operation

183

–

183

265

–

265

78

–

78

68

–

68

xi) Others @

1

–

1

4

–

4

6

–

6

–

–

–

2.Rural Development

–

–

–

–

–

–

–

–

–

–

–

–

3.Special Area Programmes

526

–

526

553

–

553

474

–

474

574

–

574

of which:

Hill Areas

–

–

–

–

–

–

–

–

–

–

–

–

4.Major and Medium Irrigation and Flood Control

3,030

–

3,030

3,572

–

3,572

2,295

–

2,295

3,325

–

3,325

5.Energy

2,838

–

2,838

3,307

–

3,307

3,069

–

3,069

3,230

–

3,230

6.Industry and Minerals (i to iv)

421

-17

404

370

–

370

179

–

179

185

–

185

i) Village and Small Industries

122

–

122

51

–

51

57

–

57

78

–

78

ii) Iron and Steel Industries

–

–

–

7

–

7

6

–

6

4

–

4

iii) Non-Ferrous Mining and Metallurgical Industries

7

–

7

3

–

3

4

–

4

2

–

2

iv) Others #

292

-17

275

309

–

309

112

–

112

101

–

101

7.Transport (i + ii)

2,222

12

2,234

2,593

–

2,593

1,460

5

1,465

1,225

581

1,806

i) Roads and Bridges

2,057

12

2,069

2,397

–

2,397

1,307

5

1,312

1,021

581

1,602

ii) Others **

165

–

165

196

–

196

153

–

153

204

–

204

8.Communications

–

–

–

–

–

–

–

–

–

–

–

–

9.Science, Technology and Environment

1

–

1

5

–

5

–

–

–

5

–

5

10.General Economic Services (i + ii)

22

–

22

67

–

67

29

–

29

39

–

39

i) Tourism

22

–

22

67

–

67

29

–

29

39

–

39

ii) Others @@

–

–

–

–

–

–

–

–

–

–

–

–

2.Non-Developmental (General Services)

452

4

456

417

4

421

299

–

299

433

–

433

II.Discharge of Internal Debt (1 to 8)

–

134

134

–

-1,185

-1,185

–

26,550

26,550

–

508

508

1.Market Loans

–

–

–

–

–

–

–

–

–

–

296

296

2.Loans from LIC

–

19

19

–

–

–

–

–

–

–

35

35

3.Loans from SBI and other Banks

–

–

–

–

–

–

–

–

–

–

–

–

4.Loans from NABARD

–

1

1

–

–

–

–

–

–

–

–

–

5.Loans from National Co-operative Development Corporation

–

52

52

–

–

–

–

–

–

–

101

101

6.WMA from RBI

–

–

–

–

–

–

–

–

–

–

–

–

7.Special Securities issued to NSSF

–

–

–

–

–

–

–

–

–

–

–

–

8.Others

–

62

62

–

-1,185

-1,185

–

26,550

26,550

–

76

76

of which:

Land Compensation Bonds

–

–

–

–

–

–

–

–

–

–

–

–

III.Repayment of Loans to the Centre (1 to 7)

–

1,494

1,494

–

2,322

2,322

–

5,866

5,866

–

7,278

7,278

1.State Plan Schemes

–

–

–

–

–

–

–

–

–

–

–

–

of which:

Advance release of Plan Assistance for Natural Calamities

–

–

–

–

–

–

–

–

–

–

–

–

2.Central Plan Schemes

–

–

–

–

–

–

–

–

–

–

–

–

3.Centrally Sponsored Schemes

–

–

–

–

–

–

–

–

–

–

–

–

4.Non-Plan (i to ii)

–

–

–

–

–

–

–

–

–

–

–

–

i) Relief for Natural Calamities

–

–

–

–

–

–

–

–

–

–

–

–

ii) Others

–

–

–

–

–

–

–

–

–

–

–

–

5.Ways and Means Advances from Centre

–

–

–

–

–

–

–

–

–

–

–

–

6.Loans for Special Schemes

–

–

–

–

–

–

–

–

–

–

–

–

7.Others

–

1,494

1,494

–

2,322

2,322

–

5,866

5,866

–

7,278

7,278

IV.Loans and Advances by State Governments (1+2)

241

86

327

155

332

487

194

30

224

211

68

279

1.Developmental Purposes (a + b)

241

29

270

155

27

182

194

–

194

211

26

237

a) Social Services ( 1 to 7)

136

29

165

80

27

107

102

–

102

112

26

138

1.Education, Sports, Art and Culture

–

–

–

–

–

–

–

–

–

–

–

–

2.Medical and Public Health

–

–

–

–

–

–

–

–

–

–

–

–

3.Family Welfare

–

–

–

–

–

–

–

–

–

–

–

–

4.Water Supply and Sanitation

–

–

–

–

–

–

–

–

–

–

–

–

5.Housing

100

–

100

80

–

80

69

–

69

75

–

75

6.Government Servants (Housing)

36

29

65

–

27

27

–

–

–

–

26

26

7.Others

–

–

–

–

–

–

33

–

33

37

–

37

b) Economic Services (1 to 10)

105

–

105

75

–

75

92

–

92

99

–

99

1.Crop Husbandry

–

–

–

–

–

–

–

–

–

–

–

–

2.Soil and Water Conservation

–

–

–

–

–

–

–

–

–

–

–

–

3.Food Storage and Warehousing

–

–

–

–

–

–

–

–

–

–

–

–

4.Co-operation

93

–

93

59

–

59

80

–

80

78

–

78

5.Major and Medium Irrigation, etc.

–

–

–

–

–

–

–

–

–

–

–

–

6.Power Projects

–

–

–

–

–

–

–

–

–

–

–

–

7.Village and Small Industries

12

–

12

16

–

16

12

–

12

21

–

21

8.Other Industries and Minerals

–

–

–

–

–

–

–

–

–

–

–

–

9.Rural Development

–

–

–

–

–

–

–

–

–

–

–

–

10.Others

–

–

–

–

–

–

–

–

–

–

–

–

2.Non-Developmental Purposes (a + b)

–

57

57

–

305

305

–

30

30

–

42

42

a) Government Servants (other than Housing)

–

57

57

–

305

305

–

30

30

–

42

42

b) Miscellaneous

–

–

–

–

–

–

–

–

–

–

–

–

V.Inter-State Settlement

–

–

–

–

–

–

–

–

–

–

–

–

VI.Contingency Fund

–

–

–

–

–

–

–

–

–

–

–

–

VII.Small Savings, Provident Funds, etc. (1+2)

–

–

–

–

–

–

–

–

–

–

–

–

1.State Provident Funds

–

–

–

–

–

–

–

–

–

–

–

–

2.Others

–

–

–

–

–

–

–

–

–

–

–

–

VIII.Reserve Funds (1 to 4)

–

–

–

–

–

–

–

–

–

–

–

–

1.Depreciation/Renewal Reserve Funds

–

–

–

–

–

–

–

–

–

–

–

–

2.Sinking Funds

–

–

–

–

–

–

–

–

–

–

–

–

3.Famine Relief Fund

–

–

–

–

–

–

–

–

–

–

–

–

4.Others

–

–

–

–

–

–

–

–

–

–

–

–

IX.Deposits and Advances (1 to 4)

–

–

–

–

–

–

–

–

–

–

–

–

1.Civil Deposits

–

–

–

–

–

–

–

–

–

–

–

–

2.Deposits of Local Funds

–

–

–

–

–

–

–

–

–

–

–

–

3.Civil Advances

–

–

–

–

–

–

–

–

–

–

–

–

4.Others

–

–

–

–

–

–

–

–

–

–

–

–

X.Suspense and Miscellaneous (1 to 4)

–

–

–

–

–

–

–

–

–

–

–

–

1.Suspense

–

–

–

–

–

–

–

–

–

–

–

–

2.Cash Balance Investment Accounts

–

–

–

–

–

–

–

–

–

–

–

–

3.Deposits with RBI

–

–

–

–

–

–

–

–

–

–

–

–

4.Others

–

–

–

–

–

–

–

–

–

–

–

–

XI.Appropriation to Contingency Fund

–

–

–

–

–

–

–

–

–

–

–

–

XII.Remittances

–

–

–

–

–

–

–

–

–

–

–

–

A.Surplus (+) /Deficit(-) on Capital Account

–

–

-6,107

–

–

-9,952

–

–

-8,771

–

–

-3,788

B.Surplus (+) /Deficit (-) on Revenue Account

–

–

8,854

–

–

7,329

–

–

8,216

–

–

14,086

C.Overall Surplus (+) /Deficit (-) (A+B)

–

–

2,747

–

–

-2,623

–

–

-555

–

–

10,298

D.Financing of Surplus(+) /Deficit(-) (C = i to iii)

–

–

–

–

–

–

–

–

–

–

–

–

i.Increase(+) /Decrease(-) in Cash Balances

–

–

3,213

–

–

-2,623

–

–

-555

–

–

3,694

a) Opening Balance

–

–

-4,420

–

–

-2,779

–

–

-5,402

–

–

-6,180

b) Closing Balance

–

–

-1,207

–

–

-5,402

–

–

-5,957

–

–

-2,486

ii.Withdrawals from(-) /Additions to (+) Cash Balance Investment Account (net)

–

–

-466

–

–

–

–

–

–

–

–

7,037

iii.Increase(-) /Decrease(+) in Ways and Means Advances and Overdrafts from RBI (net)

–

–

–

–

–

–

–

–

–

–

–

-433

See Notes on Appendix IV'.

APPENDIX – IV : DETAILS OF CAPITAL EXPENDITURE

Manipur

(Rs. lakh)

Item

1994-95

1995-96

1996-97

1997-98

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

1

14

15

16

17

18

19

20

21

22

23

24

25

TOTAL CAPITAL DISBURSEMENTS (I to XII)

14,500

2,163

16,663

17,820

1,367

19,187

28,850

1,712

30,562

24,335

9,191

33,526

TOTAL CAPITAL DISBURSEMENTS (Excluding Public Accounts) $

14,500

2,163

16,663

17,820

1,367

19,187

28,850

1,712

30,562

24,335

9,191

33,526

I.Total Capital Outlay (1 + 2)

14,346

145

14,491

17,517

3

17,520

25,660

389

26,049

23,801

1,002

24,803

1.Developmental (a + b)

13,800

145

13,945

16,863

3

16,866

25,002

299

25,301

23,285

998

24,283

(a) Social Services (1 to 9)

2,645

104

2,749

4,407

–

4,407

7,932

74

8,006

6,674

957

7,631

1.Education, Sports, Art and Culture

322

103

425

1,008

–

1,008

3,840

67

3,907

3,049

750

3,799

2.Medical and Public Health

124

–

124

166

–

166

78

–

78

102

–

102

3.Family Welfare

–

–

–

–

–

–

–

–

–

–

–

–

4.Water Supply and Sanitation

1,844

–

1,844

2,159

–

2,159

3,141

–

3,141

3,038

–

3,038

5.Housing

285

1

286

695

–

695

391

7

398

380

207

587

6.Urban Development

60

–

60

338

–

338

453

–

453

85

–

85

7.Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes

–

–

–

18

–

18

–

–

–

–

–

–

8.Social Security and Welfare

2

–

2

5

–

5

10

–

10

8

–

8

9.Others *

8

–

8

18

–

18

19

–

19

12

–

12

(b) Economic Services (1 to 10)

11,155

41

11,196

12,456

3

12,459

17,070

225

17,295

16,611

41

16,652

1.Agriculture and Allied Activities (i to xi)

145

-16

129

370

–

370

337

163

500

333

40

373

i) Crop Husbandry

10

7

17

48

–

48

10

-2

8

45

–

45

ii) Soil and Water Conservation

–

–

–

–

–

–

–

–

–

–

–

–

iii) Animal Husbandry

28

–

28

53

–

53

222

–

222

5

–

5

iv) Dairy Development

3

–

3

5

–

5

6

–

6

3

–

3

v) Fisheries

10

–

10

20

–

20

13

–

13

8

–

8

vi) Forestry and Wild Life

–

–

–

–

–

–

–

–

–

–

–

–

vii) Plantations

–

–

–

–

–

–

–

–

–

–

–

–

viii) Food Storage and Warehousing

3

-23

-20

76

–

76

2

123

125

63

40

103

ix) Agricultural Research and Education

50

–

50

74

–

74

66

–

66

207

–

207

x) Co-operation

25

–

25

94

–

94

3

42

45

2

–

2

xi) Others @

16

–

16

–

–

–

15

–

15

–

–

–

2.Rural Development

–

–

–

18

–

18

10

–

10

5

–

5

3.Special Area Programmes

359

–

359

36

–

36

166

–

166

381

–

381

of which:

Hill Areas

–

–

–

–

–

–

–

–

–

–

–

–

4.Major and Medium Irrigation and Flood Control

3,685

–

3,685

4,096

–

4,096

4,417

6

4,423

4,168

–

4,168

5.Energy

4,101

–

4,101

4,271

–

4,271

4,211

–

4,211

5,018

–

5,018

6.Industry and Minerals (i to iv)

40

–

40

41

–

41

242

7

249

38

–

38

i) Village and Small Industries

31

–

31

36

–

36

177

–

177

7

–

7

ii) Iron and Steel Industries

–

–

–

–

–

–

–

–

–

–

–

–

iii) Non-Ferrous Mining and Metallurgical Industries

2

–

2

1

–

1

–

–

–

–

–

–

iv) Others #

7

–

7

4

–

4

65

7

72

31

–

31

7.Transport (i + ii)

2,814

57

2,871

3,567

3

3,570

7,617

49

7,666

6,613

1

6,614

i) Roads and Bridges

2,586

57

2,643

3,308

3

3,311

7,458

49

7,507

6,366

1

6,367

ii) Others **

228

–

228

259

–

259

159

–

159

247

–

247

8.Communications

–

–

–

–

–

–

–

–

–

–

–

–

9.Science, Technology and Environment

5

–

5

–

–

–

13

–

13

18

–

18

10.General Economic Services (i + ii)

6

–

6

57

–

57

57

–

57

37

–

37

i) Tourism

6

–

6

57

–

57

57

–

57

37

–

37

ii) Others @@

–

–

–

–

–

–

–

–

–

–

–

–

2.Non-Developmental (General Services)

546

–

546

654

–

654

658

90

748

516

4

520

II.Discharge of Internal Debt (1 to 8)

–

246

246

–

318

318

–

366

366

–

728

728

1.Market Loans

–

7

7

–

–

–

–

6

6

–

329

329

2.Loans from LIC

–

38

38

–

39

39

–

46

46

–

31

31

3.Loans from SBI and other Banks

–

–

–

–

–

–

–

–

–

–

–

–

4.Loans from NABARD

–

–

–

–

–

–

–

–

–

–

–

–

5.Loans from National Co-operative Development Corporation

–

114

114

–

130

130

–

136

136

–

139

139

6.WMA from RBI

–

–

–

–

–

–

–

–

–

–

–

–

7.Special Securities issued to NSSF

–

–

–

–

–

–

–

–

–

–

–

–

8.Others

–

87

87

–

149

149

–

178

178

–

229

229

of which:

Land Compensation Bonds

–

–

–

–

–

–

–

–

–

–

–

–

III.Repayment of Loans to the Centre (1 to 7)

–

1,724

1,724

–

1,013

1,013

3,162

210

3,372

–

7,461

7,461

1.State Plan Schemes

–

–

–

–

–

–

–

–

–

–

–

–

of which:

Advance release of Plan Assistance for Natural Calamities

–

–

–

–

–

–

–

–

–

–

–

–

2.Central Plan Schemes

–

–

–

–

–

–

–

–

–

–

–

–

3.Centrally Sponsored Schemes

–

–

–

–

–

–

–

–

–

–

–

–

4.Non-Plan (i to ii)

–

–

–

–

–

–

–

–

–

–

–

–

i) Relief for Natural Calamities

–

–

–

–

–

–

–

–

–

–

–

–

ii) Others

–

–

–

–

–

–

–

–

–

–

–

–

5.Ways and Means Advances from Centre

–

–

–

–

–

–

–

–

–

–

–

–

6.Loans for Special Schemes

–

–

–

–

–

–

–

–

–

–

–

–

7.Others

–

1,724

1,724

–

1,013

1,013

3,162

210

3,372

–

7,461

7,461

IV.Loans and Advances by State Governments (1+2)

154

48

202

303

33

336

28

747

775

534

–

534

1.Developmental Purposes (a + b)

154

20

174

303

26

329

28

744

772

530

–

530

a) Social Services ( 1 to 7)

117

20

137

180

26

206

18

656

674

405

–

405

1.Education, Sports, Art and Culture

–

–

–

–

–

–

–

–

–

–

–

–

2.Medical and Public Health

–

–

–

–

–

–

–

–

–

–

–

–

3.Family Welfare

–

–

–

–

–

–

–

–

–

–

–

–

4.Water Supply and Sanitation

–

–

–

–

–

–

–

–

–

–

–

–

5.Housing

81

–

81

150

–

150

–

650

650

350

–

350

6.Government Servants (Housing)

–

20

20

–

26

26

–

6

6

4

–

4

7.Others

36

–

36

30

–

30

18

–

18

51

–

51

b) Economic Services (1 to 10)

37

–

37

123

–

123

10

88

98

125

–

125

1.Crop Husbandry

–

–

–

–

–

–

–

–

–

–

–

–

2.Soil and Water Conservation

–

–

–

–

–

–

–

–

–

–

–

–

3.Food Storage and Warehousing

–

–

–

–

–

–

–

–

–

–

–

–

4.Co-operation

9

–

9

93

–

93

–

88

88

125

–

125

5.Major and Medium Irrigation, etc.

–

–

–

–

–

–

–

–

–

–

–

–

6.Power Projects

–

–

–

–

–

–

–

–

–

–

–

–

7.Village and Small Industries

28

–

28

22

–

22

–

–

–

–

–

–

8.Other Industries and Minerals

–

–

–

–

–

–

–

–

–

–

–

–

9.Rural Development

–

–

–

–

–

–

–

–

–

–

–

–

10.Others

–

–

–

8

–

8

10

–

10

–

–

–

2.Non-Developmental Purposes (a + b)

–

28

28

–

7

7

–

3

3

4

–

4

a) Government Servants (other than Housing)

–

28

28

–

7

7

–

3

3

4

–

4

b) Miscellaneous

–

–

–

–

–

–

–

–

–

–

–

–

V.Inter-State Settlement

–

–

–

–

–

–

–

–

–

–

–

–

VI.Contingency Fund

–

–

–

–

–

–

–

–

–

–

–

–

VII.Small Savings, Provident Funds, etc. (1+2)

–

–

–

–

–

–

–

–

–

–

–

–

1.State Provident Funds

–

–

–

–

–

–

–

–

–

–

–

–

2.Others

–

–

–

–

–

–

–

–

–

–

–

–

VIII.Reserve Funds (1 to 4)

–

–

–

–

–

–

–

–

–

–

–

–

1.Depreciation/Renewal Reserve Funds

–

–

–

–

–

–

–

–

–

–

–

–

2.Sinking Funds

–

–

–

–

–

–

–

–

–

–

–

–

3.Famine Relief Fund

–

–

–

–

–

–

–

–

–

–

–

–

4.Others

–

–

–

–

–

–

–

–

–

–

–

–

IX.Deposits and Advances (1 to 4)

–

–

–

–

–

–

–

–

–

–

–

–

1.Civil Deposits

–

–

–

–

–

–

–

–

–

–

–

–

2.Deposits of Local Funds

–

–

–

–

–

–

–

–

–

–

–

–

3.Civil Advances

–

–

–

–

–

–

–

–

–

–

–

–

4.Others

–

–

–

–

–

–

–

–

–

–

–

–

X.Suspense and Miscellaneous (1 to 4)

–

–

–

–

–

–

–

–

–

–

–

–

1.Suspense

–

–

–

–

–

–

–

–

–

–

–

–

2.Cash Balance Investment Accounts

–

–

–

–

–

–

–

–

–

–

–

–

3.Deposits with RBI

–

–

–

–

–

–

–

–

–

–

–

–

4.Others

–

–

–

–

–

–

–

–

–

–

–

–

XI.Appropriation to Contingency Fund

–

–

–

–

–

–

–

–

–

–

–

–

XII.Remittances

–

–

–

–

–

–

–

–

–

–

–

–

A.Surplus (+) /Deficit(-) on Capital Account

–

–

-11,304

–

–

-11,680

–

–

-1,794

–

–

-17,396

B.Surplus (+) /Deficit (-) on Revenue Account

–

–

8,374

–

–

7,291

–

–

9,995

–

–

6,530

C.Overall Surplus (+) /Deficit (-) (A+B)

–

–

-2,930

–

–

-4,389

–

–

8,201

–

–

-10,866

D.Financing of Surplus(+) /Deficit(-) (C = i to iii)

–

–

–

–

–

–

–

–

–

–

–

–

i.Increase(+) /Decrease(-) in Cash Balances

–

–

-1,207

–

–

-1,476

–

–

5,353

–

–

3,789

a) Opening Balance

–

–

-2,489

–

–

-3,696

–

–

-5,172

–

–

-3,622

b) Closing Balance

–

–

-3,696

–

–

-5,172

–

–

181

–

–

167

ii.Withdrawals from(-) /Additions to (+) Cash Balance Investment Account (net)

–

–

-1,723

–

–

-865

–

–

3,436

–

–

208

iii.Increase(-) /Decrease(+) in Ways and Means Advances and Overdrafts from RBI (net)

–

–

–

–

–

-2,048

–

–

-588

–

–

-14,863

See Notes on Appendix IV'.

APPENDIX – IV : DETAILS OF CAPITAL EXPENDITURE

Manipur

(Rs. lakh)

Item

1998-99

1999-00

2000-01

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

1

26

27

28

29

30

31

32

33

34

TOTAL CAPITAL DISBURSEMENTS (I to XII)

21,381

11,341

32,722

38,033

9,113

42,286

14,539

10,483

25,022

TOTAL CAPITAL DISBURSEMENTS (Excluding Public Accounts) $

21,381

11,341

32,722

38,033

9,113

42,286

14,539

10,483

25,022

I.Total Capital Outlay (1 + 2)

21,339

91

21,430

37,466

22

36,672

14,496

289

14,785

1.Developmental (a + b)

20,840

91

20,931

37,057

22

36,148

14,305

289

14,594

(a) Social Services (1 to 9)

6,030

1

6,031

9,611

19

7,130

3,730

289

4,019

1.Education, Sports, Art and Culture

1,923

–

1,923

1,951

–

407

872

288

1,160

2.Medical and Public Health

170

–

170

150

18

7

25

–

25

3.Family Welfare

–

–

–

–

–

–

–

–

–

4.Water Supply and Sanitation

3,030

–

3,030

6,247

–

5,831

2,804

–

2,804

5.Housing

861

1

862

1,197

1

851

29

1

30

6.Urban Development

41

–

41

60

–

28

–

–

–

7.Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes

–

–

–

–

–

–

–

–

–

8.Social Security and Welfare

2

–

2

6

–

6

–

–

–

9.Others *

3

–

3

–

–

–

–

–

–

(b) Economic Services (1 to 10)

14,810

90

14,900

27,446

3

29,018

10,575

–

10,575

1.Agriculture and Allied Activities (i to xi)

211

86

297

375

–

382

308

–

308

i) Crop Husbandry

26

-15

11

–

–

44

2

–

2

ii) Soil and Water Conservation

–

–

–

–

–

–

–

–

–

iii) Animal Husbandry

5

–

5

7

–

3

1

–

1

iv) Dairy Development

2

–

2

3

–

2

–

–

–

v) Fisheries

–

–

–

4

–

1

–

–

–

vi) Forestry and Wild Life

–

–

–

–

–

–

–

–

–

vii) Plantations

–

–

–

–

–

–

–

–

–

viii) Food Storage and Warehousing

-23

101

78

5

–

-20

235

–

235

ix) Agricultural Research and Education

80

–

80

107

–

107

65

–

65

x) Co-operation

36

–

36

214

–

210

5

–

5

xi) Others @

85

–

85

35

–

35

–

–

–

2.Rural Development

7

–

7

2

–

3

14

–

14

3.Special Area Programmes

658

–

658

360

–

240

184

–

184

of which:

Hill Areas

–

–

–

–

–

–

–

–

–

4.Major and Medium Irrigation and Flood Control

3,343

–

3,343

5,639

–

4,417

2,286

–

2,286

5.Energy

4,976

–

4,976

14,492

–

18,566

5,079

–

5,079

6.Industry and Minerals (i to iv)

783

3

786

1,189

–

696

414

–

414

i) Village and Small Industries

477

–

477

910

–

361

414

–

414

ii) Iron and Steel Industries

35

–

35

–

–

–

–

–

–

iii) Non-Ferrous Mining and Metallurgical Industries

–

–

–

–

–

–

–

–

–

iv) Others #

271

3

274

279

–

335

–

–

–

7.Transport (i + ii)

4,809

1

4,810

5,338

3

4,695

2,285

–

2,285

i) Roads and Bridges

4,654

1

4,655

5,200

3

4,569

2,098

–

2,098

ii) Others **

155

–

155

138

–

126

187

–

187

8.Communications

–

–

–

–

–

–

–

–

–

9.Science, Technology and Environment

7

–

7

5

–

5

5

–

5

10.General Economic Services (i + ii)

16

–

16

46

–

14

–

–

–

i) Tourism

16

–

16