| Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.) | | (₹ Lakh) | | Item | MAHARASHTRA | MANIPUR | 2017-18
(Accounts) | 2018-19
(Budget Estimates) | 2018-19
(Revised Estimates) | 2019-20
(Budget Estimates) | 2017-18
(Accounts) | 2018-19
(Budget Estimates) | 2018-19
(Revised Estimates) | 2019-20
(Budget Estimates) | | 1 | 2 | 3 | 4 | 5 | 2 | 3 | 4 | 5 | | TOTAL CAPITAL DISBURSEMENTS (I to XII) | 7,44,59,505.5 | 5,96,65,849.4 | 6,99,18,579.6 | 7,21,06,250.9 | 16,91,741.0 | 25,25,436.3 | 19,84,485.4 | 18,71,955.9 | | TOTAL CAPITAL DISBURSEMENTS (Excluding Public Accounts)$ | 43,60,364.4 | 62,93,801.5 | 71,77,480.3 | 68,83,426.1 | 1,82,735.8 | 2,60,721.3 | 3,56,082.7 | 2,96,040.3 | | I. Total Capital Outlay (1 + 2) | 26,84,218.5 | 36,29,786.5 | 41,57,269.9 | 40,73,228.1 | 1,42,830.5 | 2,25,289.3 | 3,08,814.1 | 2,26,666.2 | | 1. Development (a + b) | 25,79,438.6 | 33,91,937.3 | 38,91,569.0 | 38,40,234.5 | 1,32,181.0 | 2,10,795.6 | 2,90,152.8 | 2,11,819.7 | | (a) Social Services (1 to 9) | 2,26,845.2 | 3,97,440.7 | 5,41,798.2 | 3,11,454.7 | 66,370.0 | 77,299.9 | 1,31,316.3 | 74,810.2 | | 1. Education, Sports, Art and Culture | 10,661.6 | 19,932.4 | 43,561.4 | 10,004.6 | 5,741.0 | 6,638.9 | 9,783.0 | 6,978.5 | | 2. Medical and Public Health | 56,985.4 | 1,25,724.0 | 1,54,548.3 | 1,10,898.7 | 1,929.6 | 3,370.9 | 8,276.1 | 1,492.0 | | 3. Family Welfare | - | - | - | - | - | - | - | - | | 4. Water Supply and Sanitation | 1,990.2 | 3,254.5 | 3,253.1 | - | 24,084.4 | 18,988.4 | 32,939.4 | 19,507.7 | | 5. Housing | 4,564.5 | 13,271.3 | 14,271.4 | 30,249.9 | 737.7 | 3,300.0 | 1,800.0 | 1,800.0 | | 6. Urban Development | 86,831.5 | 35,008.7 | 2,05,929.8 | 37,009.0 | 20,878.7 | 33,109.3 | 46,518.6 | 34,679.0 | | 7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes | 57,501.6 | 1,78,624.3 | 91,894.8 | 1,07,450.6 | 9,881.5 | 8,599.0 | 29,063.2 | 8,253.0 | | 8. Social Security and Welfare | 2,922.0 | 4,878.9 | 4,742.6 | 4,325.2 | 1,979.0 | 100.0 | 2,753.2 | 2,025.0 | | 9. Others * | 5,388.5 | 16,746.5 | 23,596.9 | 11,516.8 | 1,138.0 | 3,193.5 | 182.8 | 75.0 | | (b) Economic Services (1 to 10) | 23,52,593.4 | 29,94,496.6 | 33,49,770.8 | 35,28,779.8 | 65,811.1 | 1,33,495.7 | 1,58,836.5 | 1,37,009.5 | | 1. Agriculture and Allied Activities (i to xi) | 5,37,364.4 | 6,06,115.7 | 7,12,229.1 | 6,55,205.7 | 396.2 | 1,342.0 | 1,556.6 | 1,359.0 | | i) Crop Husbandry | - | - | - | - | - | 600.0 | 664.6 | 600.0 | | ii) Soil and Water Conservation | 2,24,372.9 | 2,73,925.9 | 2,74,993.2 | 2,80,804.3 | 100.0 | 50.0 | 50.0 | 70.0 | | iii) Animal Husbandry | 2,431.6 | 3,866.0 | 3,866.0 | 6,013.1 | 131.0 | 131.0 | 131.0 | 131.0 | | iv) Dairy Development | - | - | - | - | - | - | - | - | | v) Fisheries | 9,247.0 | 11,145.7 | 28,454.1 | 7,230.5 | 52.2 | 48.0 | 198.0 | 48.0 | | vi) Forestry and Wild Life | 61,308.2 | 91,727.3 | 1,31,687.3 | 1,21,909.2 | - | - | - | - | | vii) Plantations | - | - | - | - | - | - | - | - | | viii) Food Storage and Warehousing | 2,32,620.8 | 2,16,515.2 | 2,15,249.1 | 2,31,349.7 | - | - | - | - | | ix) Agricultural Research and Education | 1,835.1 | 755.0 | 2,364.7 | 1,250.0 | - | - | - | - | | x) Co-operation | 5,507.8 | 7,910.7 | 55,344.6 | 6,648.9 | 113.0 | 513.0 | 513.0 | 510.0 | | xi) Others @ | 41.2 | 270.0 | 270.0 | - | - | - | - | - | | 2. Rural Development | 1,25,756.3 | 4,59,129.0 | 1,59,273.5 | 7,94,345.8 | - | - | - | - | | 3. Special Area Programmes | 6,702.3 | 9,500.0 | 9,500.0 | 9,500.0 | 13,590.8 | 29,740.6 | 20,030.2 | 21,453.5 | | of which: Hill Areas | 6,702.3 | 9,500.0 | 9,500.0 | 9,500.0 | - | - | - | - | | 4. Major and Medium Irrigation and Flood Control | 9,36,843.5 | 9,38,013.3 | 12,49,407.8 | 10,08,228.6 | 16,972.9 | 35,915.2 | 59,689.1 | 57,243.9 | | 5. Energy | 77,593.8 | 72,976.5 | 65,476.5 | 22,860.7 | - | - | - | - | | 6. Industry and Minerals (i to iv) | 1,356.8 | 1,754.9 | 2,754.9 | 2,959.2 | 998.1 | 2,030.0 | 1,343.0 | 1,275.0 | | i) Village and Small Industries | 1,356.8 | 1,254.9 | 1,254.9 | 1,521.2 | 872.7 | 505.0 | 500.0 | 460.0 | | ii) Iron and Steel Industries | - | - | - | - | - | - | - | - | | iii) Non-Ferrous Mining and Metallurgical Industries | - | - | - | - | - | - | - | - | | iv) Others # | - | 500.0 | 1,500.0 | 1,438.0 | 125.5 | 1,525.0 | 843.0 | 815.0 | | 7. Transport (i + ii) | 6,63,943.5 | 8,86,239.2 | 11,26,551.1 | 10,02,033.1 | 31,492.3 | 62,417.8 | 72,483.0 | 52,050.0 | | i) Roads and Bridges | 6,11,647.0 | 8,25,639.2 | 10,50,551.1 | 9,34,933.1 | 31,492.3 | 62,417.8 | 71,814.6 | 52,000.0 | | ii) Others ** | 52,296.4 | 60,600.0 | 76,000.0 | 67,100.0 | - | - | 668.4 | 50.0 | | 8. Communications | - | - | - | - | - | - | - | - |
| Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.) | | (₹ Lakh) | | Item | MAHARASHTRA | MANIPUR | 2017-18
(Accounts) | 2018-19
(Budget Estimates) | 2018-19
(Revised Estimates) | 2019-20
(Budget Estimates) | 2017-18
(Accounts) | 2018-19
(Budget Estimates) | 2018-19
(Revised Estimates) | 2019-20
(Budget Estimates) | | 1 | 2 | 3 | 4 | 5 | 2 | 3 | 4 | 5 | | 9. Science, Technology and Environment | - | - | - | - | 1,000.0 | 100.0 | 400.0 | 230.0 | | 10. General Economic Services (i + ii) | 3,033.0 | 20,768.1 | 24,578.0 | 33,646.9 | 1,360.8 | 1,950.1 | 3,334.6 | 3,398.1 | | i) Tourism | 2,400.0 | 18,520.6 | 22,250.6 | 32,497.1 | 1,202.6 | 1,950.1 | 3,334.6 | 3,398.1 | | ii) Others @@ | 633.0 | 2,247.5 | 2,327.4 | 1,149.8 | 158.3 | - | - | - | | 2. Non-Development (General Services) | 1,04,779.9 | 2,37,849.2 | 2,65,700.9 | 2,32,993.6 | 10,649.5 | 14,493.7 | 18,661.3 | 14,846.5 | | II. Discharge of Internal Debt (1 to 8) | 16,42,757.6 | 27,21,943.9 | 27,19,347.7 | 24,96,200.4 | 63,143.9 | 30,278.7 | 1,32,115.3 | 93,735.5 | | 1. Market Loans | 8,51,970.8 | 17,76,393.0 | 17,76,288.0 | 15,50,100.0 | 24,722.9 | 18,371.4 | 30,330.0 | 50,278.0 | | 2. Loans from LIC | 15,406.7 | 13,333.3 | 13,333.3 | 6,666.7 | - | - | - | - | | 3. Loans from SBI and other Banks | - | - | - | - | - | - | - | - | | 4. Loans from NABARD | 74,876.2 | 79,223.7 | 79,223.7 | 76,234.9 | 3,425.0 | 4,100.0 | 3,936.0 | 4,935.0 | | 5. Loans from National Co-operative Development Corporation | 8,669.9 | 10,500.0 | 8,009.0 | 5,957.9 | - | - | - | - | | 6. WMA from RBI | 1,59,400.0 | 3,00,000.0 | - | 10,000.0 | 27,988.0 | - | 90,000.0 | 30,000.0 | | 7. Special Securities issued to NSSF | 5,17,622.7 | 5,30,947.0 | 5,30,947.0 | 5,38,070.8 | 5,311.1 | 5,842.2 | 5,842.2 | 6,426.4 | | 8. Others | 14,811.4 | 11,546.9 | 3,11,546.7 | 3,09,170.1 | 1,696.9 | 1,965.1 | 2,007.0 | 2,096.0 | | of which: Land Compensation Bonds | 0.1 | 0.1 | - | - | - | - | - | - | | III. Repayment of Loans to the Centre (1 to 7) | 94,859.3 | 1,24,207.5 | 1,24,207.5 | 1,23,252.1 | 4,409.4 | 4,853.3 | 4,853.3 | 5,338.6 | | 1. State Plan Schemes | 94307.01 | 1,23,685.0 | 123684.99 | 122677.12 | 594.7 | 654.2 | 654.2 | 719.6 | | of which: Advance release of Plan Assistance for Natural Calamities | - | - | - | - | - | - | - | - | | 2. Central Plan Schemes | - | - | - | - | - | - | - | - | | 3. Centrally Sponsored Schemes | - | - | - | - | - | - | - | - | | 4. Non-Plan (i + ii) | 552.3 | 522.5 | 522.5 | 575.0 | 3,790.4 | 4,170.0 | 4,170.0 | 4,587.0 | | i) Relief for Natural Calamities | - | - | - | - | - | - | - | - | | ii) Others | 552.29 | 522.5 | 522.46 | 575.02 | 3,790.4 | 4,170.0 | 4,170.0 | 4,587.0 | | 5. Ways and Means Advances from Centre | - | - | - | - | - | - | - | - | | 6. Loans for Special Schemes | - | - | - | - | 24.3 | 29.1 | 29.1 | 32.0 | | 7. Others | - | - | - | - | - | - | - | - | | IV. Loans and Advances by State Governments (1 + 2) | 97,929.0 | 1,17,863.7 | 1,76,655.2 | 2,00,745.5 | 340.0 | 300.0 | 300.0 | 300.0 | | 1. Development Purposes (a + b) | 95,475.1 | 1,12,063.7 | 1,71,803.9 | 1,95,320.2 | 20.0 | 65.0 | 65.0 | 65.0 | | a) Social Services (1 to 7) | 81,359.6 | 92,532.2 | 1,45,925.0 | 1,44,973.1 | 20.0 | 65.0 | 65.0 | 65.0 | | 1. Education, Sports, Art and Culture | - | - | - | - | - | - | - | - | | 2. Medical and Public Health | - | - | - | - | - | - | - | - | | 3. Family Welfare | - | - | - | - | - | - | - | - | | 4. Water Supply and Sanitation | - | 368.5 | 368.5 | 339.4 | - | - | - | - | | 5. Housing | 121.9 | 147.4 | 147.4 | 147.4 | - | - | - | - | | 6. Government Servants (Housing) | 55,099.3 | 63,050.4 | 59,646.2 | 66,717.0 | 20.0 | 65.0 | 65.0 | 65.0 | | 7. Others | 26,138.5 | 28,965.8 | 85,762.8 | 77,769.3 | - | - | - | - | | b) Economic Services (1 to 10) | 14,115.5 | 19,531.5 | 25,878.9 | 50,347.1 | - | - | - | - | | 1. Crop Husbandry | - | - | - | - | - | - | - | - | | 2. Soil and Water Conservation | - | - | - | - | - | - | - | - | | 3. Food Storage and Warehousing | - | - | - | - | - | - | - | - | | 4. Co-operation | 9,077.0 | 9,800.4 | 10,200.4 | 19,100.0 | - | - | - | - | | 5. Major and Medium Irrigation, etc. | - | - | - | 1.0 | - | - | - | - | | 6. Power Projects | 3,164.0 | 8,483.0 | 14,383.0 | 30,001.0 | - | - | - | - |
| Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.) | | (₹ Lakh) | | Item | MAHARASHTRA | MANIPUR | 2017-18
(Accounts) | 2018-19
(Budget Estimates) | 2018-19
(Revised Estimates) | 2019-20
(Budget Estimates) | 2017-18
(Accounts) | 2018-19
(Budget Estimates) | 2018-19
(Revised Estimates) | 2019-20
(Budget Estimates) | | 1 | 2 | 3 | 4 | 5 | 2 | 3 | 4 | 5 | | 7. Village and Small Industries | 1,164.5 | 1,248.0 | 1,248.0 | 1,245.0 | - | - | - | - | | 8. Other Industries and Minerals | - | - | - | - | - | - | - | - | | 9. Rural Development | - | - | - | - | - | - | - | - | | 10. Others | 710.0 | 0.1 | 47.5 | 0.1 | - | - | - | - | | 2. Non-Development Purposes (a + b) | 2,453.8 | 5,800.0 | 4,851.3 | 5,425.3 | 320.0 | 235.0 | 235.0 | 235.0 | | a) Government Servants (other than Housing) | 2,453.8 | 5,800.0 | 4,851.3 | 5,425.3 | 320.0 | 235.0 | 235.0 | 235.0 | | b) Miscellaneous | - | - | - | - | - | - | - | - | | V. Inter-State Settlement | - | 0.1 | 0.1 | 0.2 | - | - | - | - | | VI. Contingency Fund | - | - | - | - | - | - | - | - | | VII. State Provident Funds, etc. (1 + 2) | 4,23,755.9 | 4,22,884.4 | 4,21,256.3 | 4,26,810.4 | 30,549.9 | 25,300.0 | 25,300.0 | 30,800.0 | | 1. State Provident Funds | 3,92,967.0 | 3,90,365.9 | 3,92,967.0 | 3,92,967.0 | 30,109.4 | 25,000.0 | 25,000.0 | 30,500.0 | | 2. Others | 30,788.9 | 32,518.5 | 28,289.3 | 33,843.4 | 440.5 | 300.0 | 300.0 | 300.0 | | VIII. Reserve Funds (1 to 4) | 9,09,303.1 | 6,96,356.4 | 6,80,467.4 | 6,80,170.1 | 18,692.8 | 7,355.0 | 7,555.0 | 9,568.0 | | 1. Depreciation/Renewal Reserve Funds | - | 5.0 | 5.0 | 5.0 | - | - | - | - | | 2. Sinking Funds | 6,11,838.8 | 3,80,000.0 | 3,80,000.0 | 4,00,000.0 | 13,528.2 | 3,338.0 | 3,338.0 | 4,700.0 | | 3. Famine Relief Fund | - | - | - | - | - | - | - | - | | 4. Others | 2,97,464.3 | 3,16,351.4 | 3,00,462.4 | 2,80,165.1 | 5,164.6 | 4,017.0 | 4,217.0 | 4,868.0 | | IX. Deposits and Advances (1 to 4) | 36,03,096.0 | 31,72,872.3 | 33,22,046.7 | 34,13,927.7 | 53,543.4 | 52,000.0 | 51,000.0 | 51,000.0 | | 1. Civil Deposits | 32,34,416.5 | 27,80,983.1 | 28,53,625.7 | 28,77,916.0 | 26,186.5 | 25,000.0 | 25,000.0 | 25,000.0 | | 2. Deposits of Local Funds | - | - | - | - | - | - | - | - | | 3. Civil Advances | 1,20,784.2 | 61,614.3 | 61,614.3 | 61,614.3 | 3,132.0 | 3,000.0 | 2,000.0 | 2,000.0 | | 4. Others | 2,47,895.3 | 3,30,274.8 | 4,06,806.7 | 4,74,397.4 | 24,224.9 | 24,000.0 | 24,000.0 | 24,000.0 | | X. Suspense and Miscellaneous (1 to 4) | 6,23,16,659.6 | 4,62,98,173.7 | 5,55,71,383.2 | 5,76,71,381.2 | 12,24,638.8 | 19,40,060.0 | 12,14,547.7 | 12,14,547.7 | | 1. Suspense | 7,337.1 | 3,613.2 | 4,922.7 | 4,920.7 | 18,954.7 | 7,000.0 | 7,000.0 | 7,000.0 | | 2. Cash Balance Investment Accounts | 6,22,73,567.3 | 4,36,11,100.0 | 5,29,00,000.0 | 5,50,00,000.0 | 12,04,541.0 | 19,27,000.0 | 12,04,541.0 | 12,04,541.0 | | 3. Deposits with RBI | - | - | - | - | - | - | - | - | | 4. Others | 35,755.3 | 26,83,460.5 | 26,66,460.5 | 26,66,460.5 | 1,143.2 | 6,060.0 | 3,006.7 | 3,006.7 | | XI. Appropriation to Contingency Fund | - | - | - | - | - | - | - | - | | XII. Remittances | 26,86,926.5 | 24,81,761.2 | 27,45,945.7 | 30,20,535.3 | 1,53,592.3 | 2,40,000.0 | 2,40,000.0 | 2,40,000.0 | | A. Surplus (+)/Deficit (-) on Revenue Account | 2,08,249.4 | -15,37,489.6 | -14,96,004.3 | -19,78,438.2 | 1,08,383.1 | 1,63,969.6 | 844.4 | 37,668.1 | | B. Surplus (+)/Deficit(-) on Capital Account | 11,52,362.7 | 21,58,669.5 | -26,78,266.1 | 19,45,234.8 | -1,28,263.5 | -1,41,410.8 | -2,51,466.2 | -2,00,410.8 | | C. Overall Surplus (+)/Deficit (-) (A+B) | 13,60,612.1 | 6,21,179.9 | -41,74,270.4 | -33,203.5 | -19,880.4 | 22,558.8 | -2,50,621.7 | -1,62,742.7 | | D. Financing of Surplus (+)/Deficit (-) (C = i to iii) | 13,60,612.1 | 6,21,179.9 | -41,74,270.4 | -33,203.5 | -19,880.4 | 22,558.8 | -2,50,621.7 | -1,62,742.7 | | i. Increase (+)/Decrease (-) in Cash Balances | -65,741.5 | 10,079.9 | -74,270.4 | -33,203.5 | 18,471.3 | 17,558.8 | -2,28,421.7 | -1,40,542.7 | | a) Opening Balance | -3,25,062.9 | -3,20,070.0 | -3,90,804.4 | -4,65,074.7 | -15,039.0 | -21,412.3 | 3,432.3 | -2,24,989.4 | | b) Closing Balance | -3,90,804.4 | -3,09,990.1 | -4,65,074.7 | -4,98,278.2 | 3,432.3 | -3,853.6 | -2,24,989.4 | -3,65,532.1 | | ii. Withdrawals from (-)/Additions to (+) Cash Balance Investment Account (net) | 14,26,353.6 | 6,11,100.0 | -41,00,000.0 | - | - | 5,000.0 | - | - | | iii. Increase (-)/Decrease (+) in Ways and Means Advances and Overdrafts from RBI (net) | - | - | -0.1 | - | -38,351.7 | - | -22,200.0 | -22,200.0 | |