Appendix II : Revenue Expenditure of States and Union Territories with legislature (Contd.)

MANIPUR

(` Million)

TOTAL EXPENDITURE (I+II+III)

10,640.6

39,411.6

50,052.2

19,897.7

41,498.0

61,395.7

14,222.3

44,526.8

58,749.0

18,276.9

48,652.6

66,929.5

I. DEVELOPMENTAL EXPENDITURE (A + B)

10,551.5

16,398.0

26,949.6

19,769.7

17,271.6

37,041.3

14,103.2

18,648.4

32,751.6

18,223.8

19,677.6

37,901.4

A. Social Services (1 to 12)

5,660.7

8,715.1

14,375.8

6,773.2

9,055.1

15,828.3

7,970.8

9,993.1

17,963.9

6,586.7

10,308.4

16,895.1

1. Education, Sports, Art and Culture

855.2

5,703.5

6,558.8

1,321.9

6,072.9

7,394.8

1,902.8

6,665.9

8,568.6

1,523.1

7,167.8

8,690.9

2. Medical and Public Health

989.1

1,357.6

2,346.6

1,128.7

1,365.9

2,494.6

831.1

1,601.7

2,432.8

906.1

1,736.8

2,642.9

3. Family Welfare

–

170.3

170.3

187.7

–

187.7

181.5

–

181.5

179.8

–

179.8

4. Water Supply and Sanitation

2.3

643.2

645.5

2.3

521.5

523.8

2.3

603.8

606.1

2.0

486.0

488.0

5. Housing

–

49.3

49.3

–

96.3

96.3

–

96.3

96.3

–

105.9

105.9

6. Urban Development

428.3

84.6

512.8

549.4

225.6

775.0

471.5

225.4

696.9

201.5

257.9

459.4

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

2,064.4

137.4

2,201.8

2,222.2

319.9

2,542.1

2,087.6

337.1

2,424.7

1,174.8

102.8

1,277.6

8. Labour and Labour Welfare

38.6

108.8

147.4

53.2

99.8

153.0

37.3

99.8

137.1

42.7

99.2

141.9

9. Social Security and Welfare

963.8

272.8

1,236.6

752.7

278.4

1,031.1

1,655.3

290.1

1,945.4

1,714.3

276.4

1,990.7

10. Nutrition

306.4

2.1

308.6

531.3

2.4

533.7

778.3

2.2

780.5

818.3

2.3

820.6

11. Relief on account of Natural Calamities

1.6

90.5

92.2

9.0

16.6

25.6

9.0

18.6

27.6

9.0

19.2

28.2

12. Others*

11.0

94.9

105.9

15.0

55.6

70.6

14.0

52.3

66.3

15.0

54.1

69.1

B. Economic Services (1 to 9)

4,890.8

7,682.9

12,573.7

12,996.5

8,216.5

21,213.0

6,132.4

8,655.2

14,787.7

11,637.1

9,369.1

21,006.3

1. Agriculture and Allied Activities (i to xii)

1,980.1

1,990.2

3,970.3

2,153.3

1,938.6

4,091.9

2,395.8

2,168.1

4,563.9

2,703.0

2,182.1

4,885.1

i) Crop Husbandry

840.5

465.7

1,306.2

1,210.5

480.6

1,691.1

1,144.6

456.5

1,601.1

1,246.7

477.5

1,724.2

ii) Soil and Water Conservation

633.7

136.7

770.4

134.3

148.0

282.3

499.6

135.3

634.9

278.4

142.1

420.5

iii) Animal Husbandry

42.3

561.5

603.8

60.2

644.4

704.6

64.7

695.0

759.6

46.6

720.8

767.4

iv) Dairy Development

4.0

15.5

19.5

3.0

20.6

23.6

2.5

21.1

23.6

2.5

22.1

24.6

v) Fisheries

57.8

212.5

270.3

64.8

200.7

265.5

76.8

193.7

270.5

76.8

201.1

277.8

vi) Forestry and Wild Life

375.3

305.1

680.4

652.4

170.1

822.6

578.8

353.9

932.7

993.3

333.1

1,326.4

vii) Plantations

0.7

–

0.7

0.7

–

0.7

0.7

–

0.7

0.7

–

0.7

viii) Food Storage and Warehousing

9.3

112.7

122.0

8.0

101.4

109.3

8.0

145.7

153.6

37.1

121.3

158.4

ix) Agricultural Research and Education

4.4

23.6

28.0

3.2

26.3

29.5

4.0

23.0

26.9

3.9

24.1

28.0

x) Agricultural Finance Institutions

–

–

–

–

–

–

–

–

–

–

–

–

xi) Co-operation

11.5

157.0

168.5

15.4

146.5

161.9

15.4

144.1

159.5

16.3

140.1

156.4

xii) Other Agricultural Programmes

0.4

–

0.4

0.8

–

0.8

0.8

–

0.8

0.8

–

0.8

2. Rural Development

561.4

320.5

881.8

1,553.1

515.8

2,068.9

1,042.7

549.4

1,592.1

1,353.6

613.6

1,967.2

3. Special Area Programmes

471.7

–

471.7

559.3

–

559.3

653.9

–

653.9

1,091.3

–

1,091.3

4. Irrigation and Flood Control

282.6

497.7

780.3

261.5

501.9

763.4

261.2

523.3

784.4

261.9

539.0

800.8

of which:

i) Major and Medium Irrigation

189.6

209.6

399.2

137.0

208.5

345.5

137.0

209.9

346.9

80.0

213.8

293.8

ii) Minor Irrigation

2.5

106.8

109.3

2.2

104.1

106.3

1.9

114.2

116.1

1.9

117.3

119.2

iii) Flood Control and Drainage

–

145.6

145.6

–

151.3

151.3

–

161.7

161.7

–

168.5

168.5

5. Energy

45.0

2,689.1

2,734.1

50.0

3,040.3

3,090.3

40.0

3,215.9

3,255.9

50.0

3,706.3

3,756.3

of which: Power

–

2,689.1

2,689.1

–

3,040.3

3,040.3

–

3,215.9

3,215.9

–

3,706.3

3,706.3

6. Industry and Minerals (i to iii)

414.4

555.4

969.8

1,048.6

496.2

1,544.8

646.7

482.8

1,129.5

648.4

493.5

1,141.9

i) Village and Small Industries

405.7

519.4

925.1

620.3

460.8

1,081.2

590.0

445.0

1,035.0

611.8

456.3

1,068.1

ii) Industries@

8.7

36.0

44.7

428.3

35.4

463.7

56.7

37.8

94.5

36.6

37.2

73.8

iii) Others**

–

–

–

–

–

–

–

–

–

–

–

–

Appendix II : Revenue Expenditure of States and Union Territories with legislature (Contd.)

MANIPUR

(` Million)

7. Transport and Communications (i + ii)

–

1,367.5

1,367.5

–

1,452.5

1,452.5

–

1,439.2

1,439.2

–

1,544.8

1,544.8

i) Roads and Bridges

–

1,367.5

1,367.5

–

1,452.5

1,452.5

–

1,439.2

1,439.2

–

1,544.8

1,544.8

ii) Others @@

–

–

–

–

–

–

–

–

–

–

–

–

8. Science, Technology and Environment

187.6

12.3

199.9

245.5

16.9

262.4

218.1

24.4

242.5

453.4

25.4

478.8

9. General Economic Services (i to iv)

947.9

250.4

1,198.3

7,125.1

254.4

7,379.5

874.0

252.2

1,126.2

5,075.5

264.5

5,340.0

i) Secretariat - Economic Services

910.2

66.9

977.1

7,082.8

70.2

7,153.1

831.9

72.4

904.3

4,905.7

79.1

4,984.9

ii) Tourism

22.8

34.4

57.3

24.8

32.8

57.6

24.2

32.2

56.4

30.0

32.8

62.8

iii) Civil Supplies

–

–

–

–

–

–

–

–

–

–

–

–

iv) Others +

14.9

149.0

164.0

17.5

151.4

168.9

17.9

147.6

165.4

139.7

152.6

292.3

II. NON-DEVELOPMENTAL EXPENDITURE (General Services) (A to F)

89.1

21,246.9

21,336.0

128.0

22,303.9

22,431.9

119.0

23,956.0

24,075.0

53.1

25,441.2

25,494.3

A. Organs of State

–

770.9

770.9

–

729.2

729.2

–

870.5

870.5

–

854.4

854.4

B. Fiscal Services (i + ii)

12.6

410.8

423.4

58.2

418.7

476.9

18.2

436.2

454.4

18.2

432.0

450.3

i) Collection of Taxes and Duties

12.6

406.1

418.7

58.2

413.4

471.6

18.2

431.2

449.4

18.2

426.8

445.0

ii) Other Fiscal Services

–

4.6

4.6

–

5.3

5.3

–

5.1

5.1

–

5.3

5.3

C. Interest Payments and Servicing of Debt (1 + 2)

–

4,231.6

4,231.6

–

4,383.3

4,383.3

–

4,438.4

4,438.4

–

4,576.3

4,576.3

1. Appropriation for Reduction or Avoidance of Debt

–

257.2

257.2

–

279.1

279.1

–

279.1

279.1

–

303.0

303.0

2. Interest Payments (i to iv)

–

3,974.4

3,974.4

–

4,104.2

4,104.2

–

4,159.3

4,159.3

–

4,273.3

4,273.3

i) Interest on Loans from the Centre

–

91.3

91.3

–

68.7

68.7

–

68.7

68.7

–

78.1

78.1

ii) Interest on Internal Debt

–

2,664.7

2,664.7

–

2,877.0

2,877.0

–

2,899.5

2,899.5

–

2,878.5

2,878.5

of which:

(a) Interest on Market Loans

–

1,677.9

1,677.9

–

1,844.1

1,844.1

–

1,844.1

1,844.1

–

1,844.1

1,844.1

(b) Interest on NSSF

–

834.0

834.0

–

831.3

831.3

–

831.3

831.3

–

816.5

816.5

iii) Interest on Small Savings, Provident Funds, etc.

–

766.2

766.2

–

755.5

755.5

–

766.2

766.2

–

911.7

911.7

iv) Others

–

452.2

452.2

–

403.1

403.1

–

425.0

425.0

–

405.0

405.0

D. Administrative Services (i to v)

76.5

9,530.8

9,607.4

69.8

9,968.9

10,038.7

100.8

10,295.9

10,396.7

34.9

10,911.6

10,946.5

i) Secretariat - General Services

0.7

354.0

354.7

–

489.3

489.3

–

534.2

534.2

–

554.0

554.0

ii) District Administration

–

269.9

269.9

–

295.1

295.1

–

315.5

315.5

–

324.2

324.2

iii) Police

33.3

7,953.6

7,986.8

–

8,130.4

8,130.4

15.0

8,327.0

8,342.0

–

9,014.4

9,014.4

iv) Public Works

–

370.0

370.0

–

454.3

454.3

14.6

450.6

465.2

–

339.1

339.1

v) Others ++

42.6

583.4

626.0

69.8

599.7

669.5

71.2

668.6

739.8

34.9

679.8

714.7

E. Pensions

–

6,281.5

6,281.5

–

6,797.1

6,797.1

–

7,908.3

7,908.3

–

8,660.4

8,660.4

F. Miscellaneous General Services

–

21.3

21.3

–

6.7

6.7

–

6.7

6.7

–

6.4

6.4

of which:

Payment on account of State Lotteries

–

21.3

21.3

–

6.7

6.7

–

6.7

6.7

–

6.4

6.4

III. Grants-in-Aid and Contributions

–

1,766.6

1,766.6

–

1,922.4

1,922.4

–

1,922.4

1,922.4

–

3,533.8

3,533.8

of which:

Compensation and Assignments to Local Bodies and Panchayati Raj Institutions

–

1,766.6

1,766.6

–

1,922.4

1,922.4

–

1,922.4

1,922.4

–

3,533.8

3,533.8