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Date : Dec 11, 2023
States: Maharashtra and Manipur
Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.)
(₹ Lakh)
Item MAHARASHTRA MANIPUR
2021-22 (Accounts) 2022-23 (Budget Estimates) 2022-23 (Revised Estimates) 2023-24 (Budget Estimates) 2021-22 (Accounts) 2022-23 (Budget Estimates) 2022-23 (Revised Estimates) 2023-24 (Budget Estimates)
1 2 3 4 5 2 3 4 5
TOTAL CAPITAL DISBURSEMENTS (I to XII) 5,98,06,111.0 7,74,93,129.4 6,65,99,555.1 7,97,89,229.9 17,72,801.2 32,75,880.3 19,81,790.5 18,36,018.7
TOTAL CAPITAL DISBURSEMENTS (Excluding Public Accounts)$ 85,13,951.0 1,20,57,740.1 1,30,34,852.1 1,36,33,327.1 3,67,590.8 9,74,761.0 9,02,030.2 10,72,972.0
I. Total Capital Outlay (1 + 2) 46,67,038.8 65,21,039.4 72,45,189.9 73,90,084.1 3,25,279.5 9,27,251.2 8,55,254.9 10,01,379.3
1. Development (a + b) 43,98,917.6 60,07,556.8 67,53,469.8 67,87,253.6 3,16,972.6 9,10,124.8 8,39,036.4 9,86,302.3
(a) Social Services (1 to 9) 4,08,208.5 6,99,550.5 12,99,285.3 9,31,458.8 1,30,332.1 3,62,282.2 3,27,163.6 3,74,307.2
1. Education, Sports, Art and Culture 21,634.7 52,358.1 46,512.6 62,429.3 10,605.8 12,092.9 17,716.8 14,307.7
2. Medical and Public Health 1,61,225.7 2,61,488.7 2,53,923.1 3,16,788.8 7,274.7 24,305.3 27,033.4 27,036.0
3. Family Welfare
4. Water Supply and Sanitation 17,746.0 78,428.7 2,17,586.6 1,81,212.5 2,05,768.6
5. Housing 19,700.7 83,377.8 73,175.2 83,761.4 646.1 2,421.1 956.3 3,454.1
6. Urban Development 93,378.9 1,12,623.6 7,34,618.7 2,21,600.0 14,212.1 41,680.2 46,262.6 61,872.2
7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes 81,517.0 1,46,581.0 1,32,544.0 1,68,807.2 17,526.5 58,057.8 47,534.7 58,190.7
8. Social Security and Welfare 6,342.1 11,665.1 15,856.7 26,004.1 934.7 5,878.4 6,147.3 3,327.9
9. Others * 24,409.5 31,456.2 24,909.0 52,067.9 703.6 260.0 300.0 350.0
(b) Economic Services (1 to 10) 39,90,709.1 53,08,006.3 54,54,184.5 58,55,794.8 1,86,640.5 5,47,842.6 5,11,872.8 6,11,995.1
1. Agriculture and Allied Activities (i to xi) 5,27,868.7 7,55,320.4 7,20,527.6 8,77,587.2 1,262.0 2,867.2 3,729.2 3,595.2
i) Crop Husbandry -0.1 300.8 350.0 350.0 800.0
ii) Soil and Water Conservation 2,09,682.4 2,43,632.5 2,28,451.4 3,43,393.3 74.0 25.0 25.0
iii) Animal Husbandry 12,105.5 8,697.5 8,609.4 12,447.7 641.7 2,367.2 2,435.2 2,167.2
iv) Dairy Development
v) Fisheries 9,101.9 22,503.3 23,591.5 22,925.9 10.0 5.0 10.0 10.0
vi) Forestry and Wild Life 1,26,222.9 1,53,251.2 1,33,859.7 1,74,553.6 239.0 448.0
vii) Plantations
viii) Food Storage and Warehousing 1,65,531.4 2,72,220.8 2,83,270.8 2,59,922.7 500.0
ix) Agricultural Research and Education 559.1 1,135.1 2,339.0 3,550.0
x) Co-operation 571.6 26,780.1 25,263.8 32,550.1 17.5 50.0 100.0 100.0
xi) Others @ 4,094.0 27,099.9 15,142.0 28,244.0 218.0 70.0 70.0 70.0
2. Rural Development 1,74,947.6 5,81,542.2 2,51,420.6 6,69,778.9 83,958.0 1,71,650.0 1,69,650.0 1,71,650.0
3. Special Area Programmes 15,208.5 19,000.0 20,000.0 19,000.0 24,024.7 1,11,017.9 1,25,972.3 1,14,069.3
of which: Hill Areas 15,208.5 19,000.0 20,000.0 19,000.0
4. Irrigation and Flood Control 10,20,676.8 15,97,997.4 13,72,495.4 17,16,937.0 18,332.6 1,24,428.2 90,135.0 1,13,005.3
5. Energy 1,26,737.0 2,21,785.0 1,63,512.8 1,82,729.2
6. Industry and Minerals (i to iv) 1,977.2 17,810.0 11,598.0 17,050.0 529.0 2,696.4 2,696.4 1,506.3
i) Village and Small Industries 9.1 3,010.0 1,598.0 2,050.0 755.5 755.5 755.5
ii) Iron and Steel Industries
iii) Non-Ferrous Mining and Metallurgical Industries
iv) Others # 1,968.1 14,800.0 10,000.0 15,000.0 529.0 1,940.9 1,940.9 750.8

Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.)
(₹ Lakh)
Item MAHARASHTRA MANIPUR
2021-22 (Accounts) 2022-23 (Budget Estimates) 2022-23 (Revised Estimates) 2023-24 (Budget Estimates) 2021-22 (Accounts) 2022-23 (Budget Estimates) 2022-23 (Revised Estimates) 2023-24 (Budget Estimates)
1 2 3 4 5 2 3 4 5
7. Transport (i + ii) 21,07,980.1 20,86,388.2 28,14,625.8 23,24,823.5 44,319.8 87,582.5 97,602.1 1,50,894.2
i) Roads and Bridges 20,48,760.7 20,13,288.2 27,16,983.1 22,66,223.4 44,294.0 83,957.8 93,927.3 1,47,161.0
ii) Others ** 59,219.4 73,100.0 97,642.6 58,600.0 25.8 3,624.8 3,674.8 3,733.2
8. Communications 37,773.0
9. Science, Technology and Environment 6,840.9 21,467.0 18,204.7 21,624.8
10.General Economic Services (i + ii) 15,313.3 28,163.2 62,231.3 47,889.0 7,373.5 26,133.5 3,883.2 35,650.0
i) Tourism 9,989.7 26,495.9 21,613.6 33,946.0 7,373.5 26,133.5 3,883.2 35,650.0
ii) Others @@ 5,323.6 1,667.4 40,617.7 13,943.0        
2. Non-Development (General Services) 2,68,121.2 5,13,482.6 4,91,720.1 6,02,830.5 8,306.9 17,126.5 16,218.5 15,077.0
II. Discharge of Internal Debt (1 to 8) 34,91,809.3 51,70,039.6 51,68,016.4 53,13,347.0 10,86,200.2 7,68,857.1 7,68,857.1 4,67,115.4
1. Market Loans 27,95,975.0 29,18,583.6 29,18,583.6 30,26,315.0 25,814.0 27,500.0 27,500.0 55,000.0
2. Loans from LIC
3. Loans from National Bank for Agriculture and Rural Development 1,42,826.6 2,04,564.8 2,04,564.8 2,45,730.0 5,197.2 7,200.0 7,200.0 6,300.0
4. Loans from SBI and other Banks
5. Loans from National Co-operative Development Corporation 2,590.5 2,568.7 2,545.5 231.1
6. WMA from RBI 5,000.0 3,000.0 3,000.0 10,48,079.3 7,26,841.7 7,26,841.7 4,00,000.0
7. Special Securities issued to NSSF 5,38,070.8 5,38,070.8 5,38,070.8 5,38,070.8 5,415.4 5,415.4 5,415.4 5,415.4
8. Others (including 106) 12,346.4 15,01,251.7 15,01,251.7 15,00,000.0 1,694.2 1,900.0 1,900.0 400.0
III. Repayment of Loans to the Centre (1 to 7) 1,11,499.8 1,30,257.3 1,30,257.3 1,42,483.7 4,028.0 4,174.3 3,952.4 3,952.4
1. State Plan Schemes 1,10,933.9 51,980.5 51,980.5 51,980.5 536.7 536.7 536.7
2. Central Plan Schemes
3. Centrally Sponsored Schemes
4. Non-Plan Loans 565.9 560.9 560.9 503.2 3,400.0 3,618.3 3,400.8 3,400.8
5. Ways and Means Advances from Centre      
6. Other Loans for States/Union Territories with legislature schemes 77,715.9 77,715.9 90,000.0 628.0 19.2 14.9 14.9
IV. Loans and Advances by State Governments (1+2) 2,43,603.1 2,41,403.9 4,94,388.5 7,90,412.4 162.5 1,320.0 807.5 525.0
1. Development Purposes (a + b) 2,42,749.6 2,38,144.7 4,92,188.7 7,87,487.5 12.5 155.0 77.5 155.0
a) Social Services (1 to 7) 2,34,021.0 2,30,623.4 4,14,732.1 6,27,878.1 12.5 155.0 77.5 155.0
1. Education, Sports, Art and Culture        
2. Medical and Public Health        
3. Family Welfare        
4. Water Supply and Sanitation 35,700.0        
5. Housing 330.4 300.5 593.4        
6. Government Servants (Housing) 47,645.4 65,948.1 85,190.8 67,372.2 12.5 155.0 77.5 155.0
7. Others 1,50,675.5 1,64,344.8 3,29,240.8 5,59,912.5        

Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.)
(₹ Lakh)
Item MAHARASHTRA MANIPUR
2021-22 (Accounts) 2022-23 (Budget Estimates) 2022-23 (Revised Estimates) 2023-24 (Budget Estimates) 2021-22 (Accounts) 2022-23 (Budget Estimates) 2022-23 (Revised Estimates) 2023-24 (Budget Estimates)
1 2 3 4 5 2 3 4 5
b) Economic Services (1 to 10) 8,728.6 7,521.3 77,456.6 1,59,609.4
1. Crop Husbandry
2. Soil and Water Conservation
3. Food Storage and Warehousing
4. Co-operation 781.6 3,500.0 3,000.0 3,996.8      
5. Major and Medium Irrigation, etc. 600.0 600.0 2,800.0        
6. Power Projects 7,934.0 55,740.3 1,50,000.0        
7. Village and Small Industries 13.0 3,221.2 3,221.2 2,712.5        
8. Other Industries and Minerals        
9. Rural Development        
10. Others 200.0 14,895.0 100.1        
2. Non-Development Purposes (a + b) 853.5 3,259.1 2,199.8 2,924.9 150.0 1,165.0 730.0 370.0
a) Government Servants (other than Housing) 853.5 3,259.1 2,199.8 2,924.9 150.0 1,165.0 730.0 370.0
b) Miscellaneous
V. Inter-State Settlement 0.2 0.2 0.2
VI. Contingency Fund
VII. State Provident Funds, etc.(1+2) 5,05,654.0 5,70,770.1 6,28,607.7 6,56,982.9 32,332.2 39,300.0 39,300.0 42,340.0
1. State Provident Funds 4,63,146.3 5,22,797.8 5,56,778.7 5,83,689.9 31,977.3 39,000.0 39,000.0 42,040.0
2. Others 42,507.7 47,972.3 71,828.9 73,293.1 354.9 300.0 300.0 300.0
VIII. Reserve Funds (1 to 4) 14,27,676.5 7,87,085.6 5,14,087.6 9,91,003.9 42,257.4 8,203.0 14,400.0 14,700.0
1. Depreciation/Renewal Reserve Funds 5.0 5.0 5.0
2. Sinking Funds 8,63,651.1 1,50,000.0 1,50,000.0 3,00,000.0 34,037.1 2,616.0 7,500.0 7,500.0
3. Famine Relief Fund
4. Others 5,64,025.4 6,37,080.6 3,64,082.6 6,90,998.9 8,220.3 5,587.0 6,900.0 7,200.0
IX. Deposits and Advances (1 to 4) 45,17,623.5 45,01,710.1 46,75,105.3 48,33,991.1 42,390.7 52,000.0 39,212.0 46,000.0
1. Civil Deposits 36,16,949.4 32,62,756.8 33,64,330.1 33,87,283.9 12,679.5 25,000.0 9,000.0 9,000.0
2. Deposits of Local Funds
3. Civil Advances 1,91,347.8 61,614.3 61,614.3 61,613.3 6,999.9 2,000.0 2,000.0 2,000.0
4. Others 7,09,326.3 11,77,339.0 12,49,160.8 13,85,093.8 22,711.4 25,000.0 28,212.0 35,000.0
X. Suspense and Miscellaneous (1 to 4) 4,03,34,724.8 5,65,40,686.5 4,47,11,840.3 5,66,37,861.7 67,804.7 12,74,774.7 60,006.7 60,006.7
1. Suspense -43,738.6 21,226.0 22,379.8 23,551.2 17,147.8 7,000.0 7,000.0 7,000.0
2. Cash Balance Investment Accounts 4,03,58,879.0 5,38,30,000.0 4,20,00,000.0 5,39,24,850.0 47,906.0 12,64,768.0 50,000.0 50,000.0
3. Deposits with RBI
4. Others 19,584.3 26,89,460.5 26,89,460.5 26,89,460.5 2,750.9 3,006.7 3,006.7 3,006.7
XI. Appropriation to Contingency Fund        
XII. Remittances 45,06,481.3 30,30,136.9 30,32,062.0 30,33,063.0 1,72,346.0 2,00,000.0 2,00,000.0 2,00,000.0
A. Surplus (+)/Deficit (-) on Revenue Account -16,37,432.1 -24,35,290.3 -19,96,520.7 -16,12,241.9 1,44,885.3 6,53,345.8 6,00,706.5 7,25,504.9
B. Surplus (+)/Deficit(-) on Capital Account 16,76,742.1 12,82,288.4 -10,89,604.5 1,04,50,965.4 -1,76,562.1 -7,76,371.5 -6,45,240.7 -8,14,582.5
C. Overall Surplus (+)/Deficit (-) (A+B) 39,310.0 -11,53,002.0 -30,86,125.2 88,38,723.5 -31,676.8 -1,23,025.7 -44,534.2 -89,077.6
D. Financing of Surplus (+)/Deficit (-) (C = i to iii) 39,310.0 -11,53,002.0 -30,86,125.2 88,38,723.5 -31,677.4 -1,23,025.7 -44,534.2 -89,077.6
i. Increase (+)/Decrease (-) in Cash Balances 7,57,682.4 16,998.0 -0.2 -1.5 -5,610.2 -1,23,026.4 -44,534.9 -89,077.6
a) Opening Balance -7,37,639.4 -7,36,079.0 20,042.9 20,042.8 5,367.0 -2,36,880.5 -243.2 -44,778.1
b) Closing Balance 20,042.9 -7,19,080.9 20,042.8 20,041.2 -243.2 -3,59,906.9 -44,778.1 -1,33,855.7
ii. Withdrawals from (-)/Additions to (+) Cash Balance Investment Account (net) -7,18,372.4 -11,70,000.0 -30,86,125.0 88,38,725.0
iii. Increase (-)/Decrease (+) in Ways and Means Advances and Overdrafts from RBI (net) -26,067.2 0.7 0.7

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