| Appendix IV : Capital Expenditure of State and Union Territories with Legislature (Contd.) | | MANIPUR | | (₹ Million) | | Item | 2013-14
(Accounts) | 2014-15
(Budget Estimates) | 2014-15
(Revised Estimates) | 2015-16
(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 CAPITAL DISBURSEMENTS (I to XII) | 12,919.0 | 166,223.4 | 179,142.4 | 17,493.2 | 226,779.0 | 244,272.2 | 19,091.6 | 226,730.8 | 245,822.5 | 12,777.8 | 230,213.3 | 242,991.1 | | TOTAL CAPITAL DISBURSEMENTS (Excluding Public Accounts)$ | 12,919.0 | 1,621.9 | 14,540.9 | 17,493.2 | 2,449.2 | 19,942.4 | 19,091.6 | 2,783.7 | 21,875.4 | 12,777.8 | 4,095.6 | 16,873.3 | | I. Total Capital Outlay (1 + 2) | 12,919.0 | -0.1 | 12,918.9 | 17,393.2 | 0.1 | 17,393.3 | 18,991.6 | 0.1 | 18,991.7 | 12,777.8 | 0.1 | 12,777.9 | | 1. Development (a + b) | 10,715.8 | -0.1 | 10,715.7 | 11,960.2 | 0.1 | 11,960.3 | 15,461.7 | 0.1 | 15,461.9 | 10,840.2 | 0.1 | 10,840.3 | | (a) Social Services (1 to 9) | 3,280.3 | 0.1 | 3,280.5 | 4,083.0 | 0.1 | 4,083.2 | 6,551.3 | 0.1 | 6,551.4 | 3,551.5 | 0.1 | 3,551.6 | | 1. Education, Sports, Art and Culture | 397.4 | – | 397.4 | 1,013.9 | – | 1,013.9 | 1,806.0 | – | 1,806.0 | 428.4 | – | 428.4 | | 2. Medical and Public Health | 1,141.6 | – | 1,141.6 | 402.5 | – | 402.5 | 1,587.5 | – | 1,587.5 | 308.9 | – | 308.9 | | 3. Family Welfare | – | – | – | – | – | – | – | – | – | – | – | – | | 4. Water Supply and Sanitation | 766.1 | – | 766.1 | 1,557.7 | – | 1,557.7 | 1,801.1 | – | 1,801.1 | 2,158.6 | – | 2,158.6 | | 5. Housing | 50.4 | 0.1 | 50.6 | 30.0 | 0.1 | 30.1 | 30.0 | 0.1 | 30.1 | 30.0 | 0.1 | 30.1 | | 6. Urban Development | 514.6 | – | 514.6 | 929.3 | – | 929.3 | 622.8 | – | 622.8 | 317.5 | – | 317.5 | | 7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes | 278.7 | – | 278.7 | 146.2 | – | 146.2 | 455.8 | – | 455.8 | 276.1 | – | 276.1 | | 8. Social Security and Welfare | 121.5 | – | 121.5 | 1.5 | – | 1.5 | 226.4 | – | 226.4 | 1.5 | – | 1.5 | | 9. Others * | 10.0 | – | 10.0 | 2.0 | – | 2.0 | 21.5 | – | 21.5 | 30.5 | – | 30.5 | | (b) Economic Services (1 to 10) | 7,435.4 | -0.2 | 7,435.2 | 7,877.2 | – | 7,877.2 | 8,910.5 | – | 8,910.5 | 7,288.7 | – | 7,288.7 | | 1. Agriculture and Allied Activities (i to xi) | 118.4 | -0.2 | 118.2 | 56.6 | – | 56.6 | 73.1 | – | 73.1 | 81.5 | – | 81.5 | | i) Crop Husbandry | 20.0 | -10.7 | 9.3 | – | – | – | 20.0 | – | 20.0 | 12.8 | – | 12.8 | | ii) Soil and Water Conservation | – | – | – | – | – | – | – | – | – | – | – | – | | iii) Animal Husbandry | 41.9 | – | 41.9 | 21.2 | – | 21.2 | 21.2 | – | 21.2 | 13.1 | – | 13.1 | | iv) Dairy Development | – | – | – | – | – | – | – | – | – | – | – | – | | v) Fisheries | 15.0 | – | 15.0 | 31.4 | – | 31.4 | 27.9 | – | 27.9 | 13.1 | – | 13.1 | | vi) Forestry and Wild Life | – | – | – | – | – | – | – | – | – | – | – | – | | vii) Plantations | – | – | – | – | – | – | – | – | – | – | – | – | | viii) Food Storage and Warehousing | 39.2 | 10.5 | 49.7 | – | – | – | – | – | – | – | – | – | | ix) Agricultural Research and Education | – | – | – | – | – | – | – | – | – | – | – | – | | x) Co-operation | 2.2 | – | 2.2 | 3.9 | – | 3.9 | 3.9 | – | 3.9 | 42.5 | – | 42.5 | | xi) Others @ | – | – | – | – | – | – | – | – | – | – | – | – | | 2. Rural Development | – | – | – | – | – | – | – | – | – | – | – | – | | 3. Special Area Programmes | 613.3 | – | 613.3 | 477.9 | – | 477.9 | 771.9 | – | 771.9 | 435.7 | – | 435.7 | | of which: Hill Areas | – | – | – | – | – | – | – | – | – | – | – | – | | 4. Major and Medium Irrigation and Flood Control | 1,724.9 | – | 1,724.9 | 5,942.1 | – | 5,942.1 | 3,995.3 | – | 3,995.3 | 3,152.0 | – | 3,152.0 | | 5. Energy | 1,983.5 | – | 1,983.5 | 78.0 | – | 78.0 | 773.4 | – | 773.4 | 440.7 | – | 440.7 | | 6. Industry and Minerals (i to iv) | 157.3 | – | 157.3 | 526.6 | – | 526.6 | 245.4 | – | 245.4 | 20.2 | – | 20.2 | | i) Village and Small Industries | 155.0 | – | 155.0 | 520.7 | – | 520.7 | 239.5 | – | 239.5 | 2.0 | – | 2.0 | | ii) Iron and Steel Industries | 0.1 | – | 0.1 | 0.3 | – | 0.3 | 0.3 | – | 0.3 | – | – | – | | iii) Non-Ferrous Mining and Metallurgical Industries | – | – | – | – | – | – | – | – | – | – | – | – | | iv) Others # | 2.1 | – | 2.1 | 5.6 | – | 5.6 | 5.6 | – | 5.6 | 18.2 | – | 18.2 | | 7. Transport (i + ii) | 2,526.7 | – | 2,526.7 | 423.0 | – | 423.0 | 2,244.5 | – | 2,244.5 | 2,751.9 | – | 2,751.9 | | i) Roads and Bridges | 2,526.7 | – | 2,526.7 | 423.0 | – | 423.0 | 2,244.5 | – | 2,244.5 | 2,711.9 | – | 2,711.9 | | ii) Others ** | – | – | – | – | – | – | – | – | – | 40.0 | – | 40.0 | | 8. Communications | – | – | – | – | – | – | – | – | – | – | – | – |
| Appendix IV : Capital Expenditure of State and Union Territories with Legislature (Contd.) | | MANIPUR | | (₹ Million) | | Item | 2013-14
(Accounts) | 2014-15
(Budget Estimates) | 2014-15
(Revised Estimates) | 2015-16
(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 | | 9. Science, Technology and Environment | – | – | – | – | – | – | 25.0 | – | 25.0 | 70.0 | – | 70.0 | | 10. General Economic Services (i + ii) | 311.4 | – | 311.4 | 373.0 | – | 373.0 | 781.9 | – | 781.9 | 336.7 | – | 336.7 | | i) Tourism | 305.4 | – | 305.4 | 373.0 | – | 373.0 | 781.9 | – | 781.9 | 336.7 | – | 336.7 | | ii) Others @@ | 6.0 | – | 6.0 | – | – | – | – | – | – | – | – | – | | 2. Non-Development (General Services) | 2,203.2 | – | 2,203.2 | 5,433.0 | – | 5,433.0 | 3,529.9 | – | 3,529.9 | 1,937.6 | – | 1,937.6 | | II. Discharge of Internal Debt (1 to 8) | – | 4,875.1 | 4,875.1 | – | 1,985.4 | 1,985.4 | – | 2,329.0 | 2,329.0 | – | 3,618.2 | 3,618.2 | | 1. Market Loans | – | 618.3 | 618.3 | – | 1,260.6 | 1,260.6 | – | 1,260.6 | 1,260.6 | – | 2,730.0 | 2,730.0 | | 2. Loans from LIC | – | – | – | – | – | – | – | – | – | – | – | – | | 3. Loans from SBI and other Banks | – | – | – | – | – | – | – | – | – | – | – | – | | 4. Loans from NABARD | – | 108.6 | 108.6 | – | 204.7 | 204.7 | – | 204.7 | 204.7 | – | 267.9 | 267.9 | | 5. Loans from National Co-operative Development Corporation | – | – | – | – | – | – | – | – | – | – | – | – | | 6. WMA from RBI | – | 3,724.3 | 3,724.3 | – | – | – | – | – | – | – | – | – | | 7. Special Securities issued to NSSF | – | 343.6 | 343.6 | – | 431.0 | 431.0 | – | 445.0 | 445.0 | – | 445.0 | 445.0 | | 8. Others | – | 80.2 | 80.2 | – | 89.1 | 89.1 | – | 418.7 | 418.7 | – | 175.2 | 175.2 | | of which: Land Compensation Bonds | – | – | – | – | – | – | – | – | – | – | – | – | | III. Repayment of Loans to the Centre (1 to 7) | – | 470.8 | 470.8 | – | 441.7 | 441.7 | – | 441.7 | 441.7 | – | 441.3 | 441.3 | | 1. State Plan Schemes | – | 57.8 | 57.8 | – | 59.5 | 59.5 | – | 59.5 | 59.5 | – | 59.5 | 59.5 | | of which: Advance release of Plan Assistance for Natural Calamities | – | – | – | – | – | – | – | – | – | – | – | – | | 2. Central Plan Schemes | – | – | – | – | – | – | – | – | – | – | – | – | | 3. Centrally Sponsored Schemes | – | – | – | – | – | – | – | – | – | – | – | – | | 4. Non-Plan (i + ii) | – | 409.5 | 409.5 | – | 379.1 | 379.1 | – | 379.1 | 379.1 | – | 379.1 | 379.1 | | i) Relief for Natural Calamities | – | – | – | – | – | – | – | – | – | – | – | – | | ii) Others | – | 409.5 | 409.5 | – | 379.1 | 379.1 | – | 379.1 | 379.1 | – | 379.1 | 379.1 | | 5. Ways and Means Advances from Centre | – | – | – | – | – | – | – | – | – | – | – | – | | 6. Loans for Special Schemes | – | 3.6 | 3.6 | – | 3.0 | 3.0 | – | 3.0 | 3.0 | – | 2.7 | 2.7 | | 7. Others | – | – | – | – | – | – | – | – | – | – | – | – | | IV. Loans and Advances by State Governments (1+2) | – | 0.4 | 0.4 | 100.0 | 22.0 | 122.0 | 100.0 | 13.0 | 113.0 | – | 36.0 | 36.0 | | 1. Development Purposes (a + b) | – | – | – | 100.0 | 4.0 | 104.0 | 100.0 | 4.0 | 104.0 | – | 4.0 | 4.0 | | a) Social Services (1 to 7) | – | – | – | – | 4.0 | 4.0 | – | 4.0 | 4.0 | – | 4.0 | 4.0 | | 1. Education, Sports, Art and Culture | – | – | – | – | – | – | – | – | – | – | – | – | | 2. Medical and Public Health | – | – | – | – | – | – | – | – | – | – | – | – | | 3. Family Welfare | – | – | – | – | – | – | – | – | – | – | – | – | | 4. Water Supply and Sanitation | – | – | – | – | – | – | – | – | – | – | – | – | | 5. Housing | – | – | – | – | – | – | – | – | – | – | – | – | | 6. Government Servants (Housing) | – | – | – | – | 4.0 | 4.0 | – | 4.0 | 4.0 | – | 4.0 | 4.0 | | 7. Others | – | – | – | – | – | – | – | – | – | – | – | – | | b) Economic Services (1 to 10) | – | – | – | 100.0 | – | 100.0 | 100.0 | – | 100.0 | – | – | – | | 1. Crop Husbandry | – | – | – | – | – | – | – | – | – | – | – | – | | 2. Soil and Water Conservation | – | – | – | – | – | – | – | – | – | – | – | – | | 3. Food Storage and Warehousing | – | – | – | – | – | – | – | – | – | – | – | – | | 4. Co-operation | – | – | – | – | – | – | – | – | – | – | – | – | | 5. Major and Medium Irrigation, etc. | – | – | – | – | – | – | – | – | – | – | – | – | | 6. Power Projects | – | – | – | 100.0 | – | 100.0 | 100.0 | – | 100.0 | – | – | – |
| Appendix IV : Capital Expenditure of State and Union Territories with Legislature (Contd.) | | MANIPUR | | (₹ Million) | | Item | 2013-14
(Accounts) | 2014-15
(Budget Estimates) | 2014-15
(Revised Estimates) | 2015-16
(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. Village and Small Industries | – | – | – | – | – | – | – | – | – | – | – | – | | 8. Other Industries and Minerals | – | – | – | – | – | – | – | – | – | – | – | – | | 9. Rural Development | – | – | – | – | – | – | – | – | – | – | – | – | | 10. Others | – | – | – | – | – | – | – | – | – | – | – | – | | 2. Non-Development Purposes (a + b) | – | 0.4 | 0.4 | – | 18.0 | 18.0 | – | 9.0 | 9.0 | – | 32.0 | 32.0 | | a) Government Servants (other than Housing) | – | 0.4 | 0.4 | – | 18.0 | 18.0 | – | 9.0 | 9.0 | – | 32.0 | 32.0 | | b) Miscellaneous | – | – | – | – | – | – | – | – | – | – | – | – | | V. Inter-State Settlement | – | – | – | – | – | – | – | – | – | – | – | – | | VI. Contingency Fund | – | – | – | – | – | – | – | – | – | – | – | – | | VII. State Provident Funds, etc. (1+2) | – | 1,791.3 | 1,791.3 | – | 1,921.6 | 1,921.6 | – | 1,921.6 | 1,921.6 | – | 2,030.0 | 2,030.0 | | 1. State Provident Funds | – | 1,764.7 | 1,764.7 | – | 1,900.0 | 1,900.0 | – | 1,900.0 | 1,900.0 | – | 2,000.0 | 2,000.0 | | 2. Others | – | 26.6 | 26.6 | – | 21.6 | 21.6 | – | 21.6 | 21.6 | – | 30.0 | 30.0 | | VIII. Reserve Funds (1 to 4) | – | 442.7 | 442.7 | – | 437.2 | 437.2 | – | 469.5 | 469.5 | – | 381.7 | 381.7 | | 1. Depreciation/Renewal Reserve Funds | – | – | – | – | – | – | – | – | – | – | – | – | | 2. Sinking Funds | – | 365.4 | 365.4 | – | 253.7 | 253.7 | – | 253.7 | 253.7 | – | 274.0 | 274.0 | | 3. Famine Relief Fund | – | – | – | – | – | – | – | – | – | – | – | – | | 4. Others | – | 77.3 | 77.3 | – | 183.5 | 183.5 | – | 215.8 | 215.8 | – | 107.7 | 107.7 | | IX. Deposits and Advances (1 to 4) | – | 8,677.3 | 8,677.3 | – | 7,965.0 | 7,965.0 | – | 7,550.0 | 7,550.0 | – | 7,700.0 | 7,700.0 | | 1. Civil Deposits | – | 4,162.9 | 4,162.9 | – | 4,100.0 | 4,100.0 | – | 3,500.0 | 3,500.0 | – | 3,500.0 | 3,500.0 | | 2. Deposits of Local Funds | – | – | – | – | – | – | – | – | – | – | – | – | | 3. Civil Advances | – | 245.4 | 245.4 | – | 200.0 | 200.0 | – | 200.0 | 200.0 | – | 300.0 | 300.0 | | 4. Others | – | 4,269.0 | 4,269.0 | – | 3,665.0 | 3,665.0 | – | 3,850.0 | 3,850.0 | – | 3,900.0 | 3,900.0 | | X. Suspense and Miscellaneous (1 to 4) | – | 124,228.5 | 124,228.5 | – | 189,506.0 | 189,506.0 | – | 189,506.0 | 189,506.0 | – | 192,006.0 | 192,006.0 | | 1. Suspense | – | 1,351.0 | 1,351.0 | – | 700.0 | 700.0 | – | 700.0 | 700.0 | – | 700.0 | 700.0 | | 2. Cash Balance Investment Accounts | – | 122,116.1 | 122,116.1 | – | 188,200.0 | 188,200.0 | – | 188,200.0 | 188,200.0 | – | 190,700.0 | 190,700.0 | | 3. Deposits with RBI | – | – | – | – | – | – | – | – | – | – | – | – | | 4. Others | – | 761.5 | 761.5 | – | 606.0 | 606.0 | – | 606.0 | 606.0 | – | 606.0 | 606.0 | | XI. Appropriation to Contingency Fund | – | – | – | – | – | – | – | – | – | – | – | – | | XII. Remittances | – | 25,737.3 | 25,737.3 | – | 24,500.0 | 24,500.0 | – | 24,500.0 | 24,500.0 | – | 24,000.0 | 24,000.0 | | A. Surplus (+)/Deficit (–) on Revenue Account | | | 15,639.6 | | | 11,988.0 | | | 9,731.4 | | | 6,927.7 | | B. Surplus (+)/Deficit(–) on Capital Account | | | -9,782.0 | | | -13,924.2 | | | -14,997.5 | | | -6,985.0 | | C. Overall Surplus (+)/Deficit (–) (A+B) | | | 5,857.6 | | | -1,936.1 | | | -5,266.1 | | | -57.3 | | D. Financing of Surplus (+)/Deficit (–) (C = i to iii) | | | 5,857.6 | | | -1,936.1 | | | -5,266.1 | | | -57.3 | | i. Increase (+)/Decrease (–) in Cash Balances | | | 1,751.7 | | | -1,936.1 | | | -2,766.1 | | | -57.3 | | a) Opening Balance | | | -2,433.0 | | | -3,962.4 | | | -681.3 | | | -3,447.3 | | b) Closing Balance | | | -681.3 | | | -5,898.6 | | | -3,447.3 | | | -3,504.6 | | ii. Withdrawals from (–)/Additions to (+) Cash Balance Investment Account (net) | | | 3,126.7 | | | – | | | -2,500.0 | | | – | | iii. Increase (–)/Decrease (+) in Ways and Means Advances and Overdrafts from RBI (net) | | | 979.2 | | | – | | | – | | | – | |