| Appendix II : Revenue Expenditure of States and Union Territories with Legislature (Contd.) | | MANIPUR | | (₹ Million) | | Item | 2012-13
(Accounts) | 2013-14
(Budget Estimates) | 2013-14
(Revised Estimates) | 2014-15
(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) | 10,673.4 | 42,491.9 | 53,165.3 | 20,483.2 | 46,446.3 | 66,929.5 | 18,110.1 | 47,884.7 | 65,994.7 | 27,488.2 | 48,788.0 | 76,276.2 | | I. DEVELOPMENTAL EXPENDITURE (A + B) | 10,594.9 | 17,819.9 | 28,414.8 | 18,223.8 | 19,677.6 | 37,901.4 | 16,961.2 | 19,998.3 | 36,959.5 | 26,314.2 | 19,045.3 | 45,359.5 | | A. Social Services (1 to 12) | 5,581.0 | 9,701.2 | 15,282.2 | 6,586.7 | 10,308.4 | 16,895.1 | 7,984.3 | 10,473.3 | 18,457.6 | 7,213.0 | 11,375.6 | 18,588.7 | | 1. Education, Sports, Art and Culture | 1,210.8 | 6,736.4 | 7,947.1 | 1,523.1 | 7,167.8 | 8,690.9 | 2,373.8 | 7,029.8 | 9,403.5 | 3,101.4 | 7,824.1 | 10,925.5 | | 2. Medical and Public Health | 976.5 | 1,473.5 | 2,450.0 | 906.1 | 1,736.8 | 2,642.9 | 1,050.6 | 1,766.8 | 2,817.4 | 873.3 | 1,944.2 | 2,817.4 | | 3. Family Welfare | 172.7 | – | 172.7 | 179.8 | – | 179.8 | 202.3 | – | 202.3 | 201.1 | – | 201.1 | | 4. Water Supply and Sanitation | 2.0 | 597.1 | 599.1 | 2.0 | 486.0 | 488.0 | 2.0 | 601.0 | 603.0 | 2.2 | 566.4 | 568.5 | | 5. Housing | – | 91.5 | 91.5 | – | 105.9 | 105.9 | – | 105.9 | 105.9 | – | 105.9 | 105.9 | | 6. Urban Development | 451.6 | 104.0 | 555.5 | 201.5 | 257.9 | 459.4 | 264.1 | 268.1 | 532.2 | 141.2 | 297.4 | 438.6 | | 7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes | 1,848.4 | 149.1 | 1,997.5 | 1,174.8 | 102.8 | 1,277.6 | 1,370.1 | 111.9 | 1,482.0 | 1,411.2 | 120.2 | 1,531.4 | | 8. Labour and Labour Welfare | 25.7 | 98.9 | 124.6 | 42.7 | 99.2 | 141.9 | 38.0 | 107.0 | 145.1 | 32.0 | 117.6 | 149.6 | | 9. Social Security and Welfare | 836.9 | 273.2 | 1,110.1 | 1,714.3 | 276.4 | 1,990.7 | 1,822.1 | 415.2 | 2,237.3 | 743.1 | 323.2 | 1,066.3 | | 10. Nutrition | 42.7 | 2.2 | 44.9 | 818.3 | 2.3 | 820.6 | 843.2 | 2.4 | 845.6 | 687.2 | 2.6 | 689.8 | | 11. Relief on account of Natural Calamities | 3.6 | 135.7 | 139.3 | 9.0 | 19.2 | 28.2 | 8.0 | 19.3 | 27.3 | 6.9 | 20.4 | 27.3 | | 12. Others* | 10.1 | 39.7 | 49.8 | 15.0 | 54.1 | 69.1 | 10.0 | 45.8 | 55.8 | 13.5 | 53.7 | 67.2 | | B. Economic Services (1 to 9) | 5,013.8 | 8,118.8 | 13,132.6 | 11,637.1 | 9,369.1 | 21,006.3 | 8,976.9 | 9,524.9 | 18,501.8 | 19,101.2 | 7,669.7 | 26,770.8 | | 1. Agriculture and Allied Activities (i to xii) | 1,678.8 | 2,037.6 | 3,716.4 | 2,703.0 | 2,182.1 | 4,885.1 | 1,322.4 | 2,666.2 | 3,988.7 | 2,002.2 | 2,823.5 | 4,825.7 | | i) Crop Husbandry | 642.7 | 444.0 | 1,086.8 | 1,246.7 | 477.5 | 1,724.2 | 671.0 | 470.0 | 1,141.0 | 1,000.4 | 523.9 | 1,524.2 | | ii) Soil and Water Conservation | 479.5 | 129.5 | 609.1 | 278.4 | 142.1 | 420.5 | 280.7 | 145.8 | 426.4 | 122.4 | 163.2 | 285.6 | | iii) Animal Husbandry | 40.5 | 536.4 | 576.9 | 46.6 | 720.8 | 767.4 | 89.1 | 747.6 | 836.6 | 33.3 | 835.1 | 868.4 | | iv) Dairy Development | 12.1 | 0.6 | 12.7 | 2.5 | 22.1 | 24.6 | 2.0 | 23.2 | 25.2 | 2.5 | 25.8 | 28.3 | | v) Fisheries | 69.2 | 195.4 | 264.6 | 76.8 | 201.1 | 277.8 | 73.8 | 196.3 | 270.0 | 76.1 | 219.5 | 295.6 | | vi) Forestry and Wild Life | 409.1 | 302.6 | 711.8 | 993.3 | 333.1 | 1,326.4 | 120.1 | 795.6 | 915.7 | 733.1 | 735.6 | 1,468.7 | | vii) Plantations | 0.7 | – | 0.7 | 0.7 | – | 0.7 | 0.6 | – | 0.6 | 0.6 | – | 0.6 | | viii) Food Storage and Warehousing | 7.6 | 264.8 | 272.3 | 37.1 | 121.3 | 158.4 | 51.5 | 123.3 | 174.9 | 11.4 | 137.5 | 148.9 | | ix) Agricultural Research and Education | 3.4 | 22.3 | 25.7 | 3.9 | 24.1 | 28.0 | 19.1 | 20.5 | 39.6 | 5.5 | 22.9 | 28.5 | | x) Agricultural Finance Institutions | – | – | – | – | – | – | – | – | – | – | – | – | | xi) Co-operation | 13.3 | 141.8 | 155.1 | 16.3 | 140.1 | 156.4 | 13.8 | 144.1 | 157.9 | 16.1 | 160.0 | 176.1 | | xii) Other Agricultural Programmes | 0.8 | – | 0.8 | 0.8 | – | 0.8 | 0.8 | – | 0.8 | 0.8 | – | 0.8 | | 2. Rural Development | 1,033.4 | 358.7 | 1,392.1 | 1,353.6 | 613.6 | 1,967.2 | 1,136.7 | 614.1 | 1,750.8 | 7,370.3 | 504.1 | 7,874.4 | | 3. Special Area Programmes | 596.7 | – | 596.7 | 1,091.3 | – | 1,091.3 | 805.2 | – | 805.2 | 1,027.1 | – | 1,027.1 | | 4. Irrigation and Flood Control | 276.5 | 500.8 | 777.4 | 261.9 | 539.0 | 800.8 | 323.4 | 519.9 | 843.3 | 275.9 | 572.8 | 848.7 | | of which: | | | | | | | | | | | | | | i) Major and Medium Irrigation | 152.6 | 207.0 | 359.6 | 80.0 | 213.8 | 293.8 | 192.6 | 207.6 | 400.2 | 140.0 | 229.4 | 369.4 | | ii) Minor Irrigation | 1.5 | 100.0 | 101.5 | 1.9 | 117.3 | 119.2 | 0.8 | 107.5 | 108.3 | 0.9 | 115.1 | 116.0 | | iii) Flood Control and Drainage | – | 157.3 | 157.3 | – | 168.5 | 168.5 | – | 167.4 | 167.4 | – | 186.4 | 186.4 | | 5. Energy | 40.0 | 3,156.6 | 3,196.6 | 50.0 | 3,706.3 | 3,756.3 | 35.0 | 3,660.2 | 3,695.2 | 952.0 | 1,512.5 | 2,464.5 | | of which: Power | – | 3,156.6 | 3,156.6 | – | 3,706.3 | 3,706.3 | – | 3,660.2 | 3,660.2 | 922.0 | 1,512.5 | 2,434.5 | | 6. Industry and Minerals (i to iii) | 438.6 | 450.8 | 889.5 | 648.4 | 493.5 | 1,141.9 | 609.4 | 498.5 | 1,107.9 | 542.2 | 543.4 | 1,085.6 | | i) Village and Small Industries | 382.6 | 417.7 | 800.3 | 611.8 | 456.3 | 1,068.1 | 574.2 | 455.5 | 1,029.7 | 525.2 | 495.3 | 1,020.5 | | ii) Industries@ | 56.0 | 33.1 | 89.2 | 36.6 | 37.2 | 73.8 | 35.2 | 43.0 | 78.2 | 17.0 | 48.1 | 65.1 | | iii) Others** | – | – | – | – | – | – | – | – | – | – | – | – |
| Appendix II : Revenue Expenditure of States and Union Territories with Legislature (Contd.) | | MANIPUR | | (₹ Million) | | Item | 2012-13
(Accounts) | 2013-14
(Budget Estimates) | 2013-14
(Revised Estimates) | 2014-15
(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 + ii) | – | 1,374.6 | 1,374.6 | – | 1,544.8 | 1,544.8 | – | 1,260.6 | 1,260.6 | – | 1,381.7 | 1,381.7 | | i) Roads and Bridges | – | 1,374.6 | 1,374.6 | – | 1,544.8 | 1,544.8 | – | 1,260.6 | 1,260.6 | – | 1,381.7 | 1,381.7 | | ii) Others @@ | – | – | – | – | – | – | – | – | – | – | – | – | | 8. Science, Technology and Environment | 201.4 | 19.7 | 221.1 | 453.4 | 25.4 | 478.8 | 407.2 | 28.9 | 436.1 | 202.2 | 32.1 | 234.3 | | 9. General Economic Services (i to iv) | 748.4 | 219.9 | 968.3 | 5,075.5 | 264.5 | 5,340.0 | 4,337.5 | 276.6 | 4,614.1 | 6,729.3 | 299.6 | 7,028.9 | | i) Secretariat - Economic Services | 711.6 | 63.8 | 775.4 | 4,905.7 | 79.1 | 4,984.9 | 4,236.0 | 85.1 | 4,321.1 | 6,677.8 | 88.5 | 6,766.3 | | ii) Tourism | 23.1 | 31.8 | 54.9 | 30.0 | 32.8 | 62.8 | 30.5 | 31.4 | 61.9 | 22.6 | 35.0 | 57.6 | | iii) Civil Supplies | – | – | – | – | – | – | – | – | – | – | – | – | | iv) Others + | 13.8 | 124.3 | 138.1 | 139.7 | 152.6 | 292.3 | 71.0 | 160.1 | 231.1 | 28.8 | 176.1 | 204.9 | | II. NON-DEVELOPMENTAL EXPENDITURE (General Services) (A to F) | 78.5 | 22,739.8 | 22,818.3 | 53.1 | 25,441.2 | 25,494.3 | 88.4 | 25,327.1 | 25,415.6 | 49.0 | 27,055.5 | 27,104.5 | | A. Organs of State | – | 644.6 | 644.6 | – | 854.4 | 854.4 | – | 1,029.1 | 1,029.1 | – | 980.3 | 980.3 | | B. Fiscal Services (i + ii) | 8.0 | 391.6 | 399.6 | 18.2 | 432.0 | 450.3 | 24.1 | 476.9 | 501.1 | 11.0 | 507.6 | 518.6 | | i) Collection of Taxes and Duties | 8.0 | 387.2 | 395.2 | 18.2 | 426.8 | 445.0 | 24.1 | 473.0 | 497.1 | 11.0 | 503.3 | 514.3 | | ii) Other Fiscal Services | – | 4.3 | 4.3 | – | 5.3 | 5.3 | – | 3.9 | 3.9 | – | 4.3 | 4.3 | | C. Interest Payments and Servicing of Debt (1 + 2) | – | 4,609.2 | 4,609.2 | – | 4,576.3 | 4,576.3 | – | 4,658.3 | 4,658.3 | – | 4,799.5 | 4,799.5 | | 1. Appropriation for Reduction or Avoidance of Debt | – | 279.1 | 279.1 | – | 303.0 | 303.0 | – | 303.0 | 303.0 | – | 349.4 | 349.4 | | 2. Interest Payments (i to iv) | – | 4,330.1 | 4,330.1 | – | 4,273.3 | 4,273.3 | – | 4,355.3 | 4,355.3 | – | 4,450.1 | 4,450.1 | | i) Interest on Loans from the Centre | – | 70.8 | 70.8 | – | 78.1 | 78.1 | – | 65.9 | 65.9 | – | 60.5 | 60.5 | | ii) Interest on Internal Debt | – | 2,861.8 | 2,861.8 | – | 2,878.5 | 2,878.5 | – | 2,922.2 | 2,922.2 | – | 3,030.0 | 3,030.0 | | of which: | | | | | | | | | | | | | | (a) Interest on Market Loans | – | 1,813.4 | 1,813.4 | – | 1,844.1 | 1,844.1 | – | 1,844.1 | 1,844.1 | – | 2,028.5 | 2,028.5 | | (b) Interest on NSSF | – | 821.4 | 821.4 | – | 816.5 | 816.5 | – | 816.5 | 816.5 | – | 737.0 | 737.0 | | iii) Interest on Small Savings, Provident Funds, etc. | – | 958.9 | 958.9 | – | 911.7 | 911.7 | – | 958.9 | 958.9 | – | 978.9 | 978.9 | | iv) Others | – | 438.6 | 438.6 | – | 405.0 | 405.0 | – | 408.4 | 408.4 | – | 380.6 | 380.6 | | D. Administrative Services (i to v) | 70.5 | 9,485.2 | 9,555.7 | 34.9 | 10,911.6 | 10,946.5 | 64.3 | 11,136.4 | 11,200.7 | 38.0 | 12,172.6 | 12,210.6 | | i) Secretariat - General Services | – | 427.7 | 427.7 | – | 554.0 | 554.0 | – | 556.7 | 556.7 | – | 606.0 | 606.0 | | ii) District Administration | – | 266.2 | 266.2 | – | 324.2 | 324.2 | – | 333.3 | 333.3 | – | 371.0 | 371.0 | | iii) Police | 3.9 | 7,821.8 | 7,825.7 | – | 9,014.4 | 9,014.4 | – | 9,211.6 | 9,211.6 | – | 10,096.5 | 10,096.5 | | iv) Public Works | 14.6 | 339.7 | 354.3 | – | 339.1 | 339.1 | 15.0 | 351.7 | 366.7 | – | 362.4 | 362.4 | | v) Others ++ | 52.0 | 629.8 | 681.8 | 34.9 | 679.8 | 714.7 | 49.3 | 683.1 | 732.4 | 38.0 | 736.7 | 774.7 | | E. Pensions | – | 7,602.8 | 7,602.8 | – | 8,660.4 | 8,660.4 | – | 8,018.1 | 8,018.1 | – | 8,588.2 | 8,588.2 | | F. Miscellaneous General Services | – | 6.4 | 6.4 | – | 6.4 | 6.4 | – | 8.3 | 8.3 | – | 7.2 | 7.2 | | of which: | | | | | | | | | | | | | | Payment on account of State Lotteries | – | 6.4 | 6.4 | – | 6.4 | 6.4 | – | 8.3 | 8.3 | – | 7.2 | 7.2 | | III. Grants-in-Aid and Contributions | – | 1,932.2 | 1,932.2 | 2,206.3 | 1,327.5 | 3,533.8 | 1,060.4 | 2,559.3 | 3,619.7 | 1,125.0 | 2,687.2 | 3,812.2 | | of which: | | | | | | | | | | | | | | Compensation and Assignments to Local Bodies and Panchayati Raj Institutions | – | 1,932.2 | 1,932.2 | 2,206.3 | 1,327.5 | 3,533.8 | 1,060.4 | 2,559.3 | 3,619.7 | 1,125.0 | 2,687.2 | 3,812.2 | |