| Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.) | | (₹ Lakh) | | Item | MAHARASHTRA | MANIPUR | | 2022–23 (Accounts) | 2023–24 (Budget Estimates) | 2023–24 (Revised Estimates) | 2024–25 (Budget Estimates) | 2022–23 (Accounts) | 2023–24 (Budget Estimates) | 2023–24 (Revised Estimates) | 2024–25 (Budget Estimates) | | 1 | 2 | 3 | 4 | 5 | 2 | 3 | 4 | 5 | | TOTAL CAPITAL DISBURSEMENTS (I to XII) | 6,79,26,265.6 | 7,97,89,229.9 | 7,93,61,851.7 | 8,12,01,093.8 | 19,71,166.2 | 18,36,018.7 | 18,12,713.4 | 18,46,513.7 | | TOTAL CAPITAL DISBURSEMENTS (Excluding Public Accounts)$ | 1,11,10,306.2 | 1,36,33,327.1 | 1,50,81,795.3 | 1,49,94,717.4 | 3,95,696.2 | 10,72,972.0 | 8,02,364.8 | 9,27,167.0 | | I. Total Capital Outlay (1 + 2) | 61,64,360.8 | 73,90,084.1 | 85,65,674.6 | 85,29,216.1 | 3,48,423.6 | 10,01,379.3 | 7,29,096.1 | 8,61,611.6 | | 1. Development (a + b) | 58,11,704.5 | 67,87,253.6 | 78,34,075.4 | 78,24,119.1 | 3,38,865.8 | 9,86,302.3 | 6,96,566.5 | 8,10,989.1 | | (a) Social Services (1 to 9) | 9,13,419.6 | 9,31,458.8 | 19,33,207.0 | 11,17,005.0 | 1,38,603.6 | 3,74,307.2 | 3,13,898.2 | 2,46,405.0 | | 1. Education, Sports, Art and Culture | 34,874.7 | 62,429.3 | 1,05,883.1 | 54,688.3 | 7,254.4 | 14,307.7 | 9,057.0 | 10,313.7 | | 2. Medical and Public Health | 1,72,417.4 | 3,16,788.8 | 6,31,716.6 | 3,57,594.3 | 19,491.5 | 27,036.0 | 23,611.4 | 12,999.1 | | 3. Family Welfare | – | – | – | – | – | – | – | 30.0 | | 4. Water Supply and Sanitation | 17,746.0 | – | – | – | 77,779.2 | 2,05,768.6 | 1,72,750.7 | 1,48,118.7 | | 5. Housing | 31,245.9 | 83,761.4 | 69,776.4 | 94,416.3 | 199.4 | 3,454.1 | 4,483.4 | 3,429.1 | | 6. Urban Development | 5,04,896.8 | 2,21,600.0 | 8,50,100.0 | 3,20,600.0 | 14,837.5 | 61,872.2 | 63,511.8 | 19,579.4 | | 7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes | 1,27,904.9 | 1,68,807.2 | 1,83,224.2 | 2,03,599.8 | 17,818.5 | 58,190.7 | 36,230.7 | 46,426.5 | | 8. Social Security and Welfare | 9,153.6 | 26,004.1 | 37,086.1 | 27,903.1 | 1,073.4 | 3,327.9 | 3,803.2 | 4,395.5 | | 9. Others* | 15,180.3 | 52,067.9 | 55,420.5 | 58,203.2 | 149.9 | 350.0 | 450.0 | 1,113.0 | | (b) Economic Services (1 to 10) | 48,98,284.9 | 58,55,794.8 | 59,00,868.4 | 67,07,114.1 | 2,00,262.1 | 6,11,995.1 | 3,82,668.3 | 5,64,584.1 | | 1. Agriculture and Allied Activities (i to xi) | 7,25,291.7 | 8,77,587.2 | 7,16,944.5 | 9,17,654.1 | 1,717.5 | 3,595.2 | 3,360.6 | 4,571.9 | | i) Crop Husbandry | – | – | – | – | 350.0 | 800.0 | 770.0 | 532.9 | | ii) Soil and Water Conservation | 2,15,257.5 | 3,43,393.3 | 3,29,072.1 | 3,72,483.3 | 25.0 | – | – | 141.0 | | iii) Animal Husbandry | 5,543.8 | 12,447.7 | 12,137.6 | 13,143.9 | 696.0 | 2,167.2 | 2,050.0 | 1,093.0 | | iv) Dairy Development | – | – | – | 24,883.0 | – | – | – | – | | v) Fisheries | 9,448.1 | 22,925.9 | 23,728.4 | 25,799.4 | – | 10.0 | 10.0 | 290.0 | | vi) Forestry and Wild Life | 1,43,232.1 | 1,74,553.6 | 1,55,135.7 | 1,69,413.3 | 46.5 | 448.0 | 242.4 | 1,957.0 | | vii) Plantations | – | – | – | – | – | – | – | – | | viii) Food Storage and Warehousing | 3,22,840.3 | 2,59,922.7 | 1,51,818.3 | 2,57,908.1 | 500.0 | – | 28.0 | 433.0 | | ix) Agricultural Research and Education | 2,158.6 | 3,550.0 | 2,570.7 | 4,010.9 | – | – | – | – | | x) Co–operation | 16,875.5 | 32,550.1 | 22,390.9 | 22,812.2 | 100.0 | 100.0 | 100.0 | 125.0 | | xi) Others @ | 9,936.0 | 28,244.0 | 20,090.8 | 27,200.0 | – | 70.0 | 160.2 | 0.0 | | 2. Rural Development | 2,35,606.0 | 6,69,778.9 | 3,65,604.0 | 6,23,051.9 | 49,723.5 | 1,71,650.0 | 1,03,350.0 | 1,68,794.8 | | 3. Special Area Programmes | 16,774.1 | 19,000.0 | 13,300.0 | 25,500.0 | 49,787.2 | 1,14,069.3 | 58,864.3 | 71,552.0 | | of which: Hill Areas | 16,774.1 | 19,000.0 | 13,300.0 | 25,500.0 | 804.9 | – | 477.2 | – | | 4. Irrigation and Flood Control | 11,11,923.3 | 17,16,937.0 | 16,51,375.5 | 18,40,214.4 | 22,666.3 | 1,13,005.3 | 64,732.4 | 90,532.4 | | 5. Energy | 49,252.2 | 1,82,729.2 | 1,56,965.4 | 2,38,806.7 | – | – | – | 18,000.0 | | 6. Industry and Minerals (i to iv) | 7,245.5 | 17,050.0 | 13,040.0 | 30,025.0 | 943.9 | 1,506.3 | 1,776.3 | 1,552.8 | | i) Village and Small Industries | -6.5 | 2,050.0 | 3,540.0 | 5,025.0 | 755.4 | 755.5 | 755.5 | 951.0 | | ii) Iron and Steel Industries | – | – | – | – | – | – | – | – | | iii) Non–Ferrous Mining and Metallurgical Industries | – | – | – | – | – | – | – | – | | iv) Others # | 7,252.0 | 15,000.0 | 9,500.0 | 25,000.0 | 188.6 | 750.8 | 1,020.8 | 601.8 |
| Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.) | | (₹ Lakh) | | Item | MAHARASHTRA | MANIPUR | | 2022–23 (Accounts) | 2023–24 (Budget Estimates) | 2023–24 (Revised Estimates) | 2024–25 (Budget Estimates) | 2022–23 (Accounts) | 2023–24 (Budget Estimates) | 2023–24 (Revised Estimates) | 2024–25 (Budget Estimates) | | 1 | 2 | 3 | 4 | 5 | 2 | 3 | 4 | 5 | | 7. Transport (i + ii) | 26,69,326.7 | 23,24,823.5 | 29,32,522.7 | 29,71,720.6 | 65,219.3 | 1,50,894.2 | 1,31,190.0 | 1,77,540.1 | | i) Roads and Bridges | 25,79,511.4 | 22,66,223.4 | 28,13,663.8 | 29,13,620.6 | 65,169.3 | 1,47,161.0 | 1,31,190.0 | 1,77,185.1 | | ii) Others ** | 89,815.3 | 58,600.0 | 1,18,858.9 | 58,100.0 | 50.0 | 3,733.2 | – | 355.0 | | 8. Communications | 37,773.0 | – | – | – | – | – | – | – | | 9. Science, Technology and Environment | – | – | – | – | 8,407.1 | 21,624.8 | 11,205.8 | 20,191.3 | | 10. General Economic Services (i + ii) | 45,092.4 | 47,889.0 | 51,116.3 | 60,141.5 | 1,797.3 | 35,650.0 | 8,188.9 | 11,848.7 | | i) Tourism | 4,743.6 | 33,946.0 | 42,956.8 | 53,781.5 | 1,797.3 | 35,650.0 | 8,188.9 | 11,803.7 | | ii) Others @@ | 40,348.8 | 13,943.0 | 8,159.5 | 6,360.0 | – | – | – | 45.0 | | 2. Non–Development (General Services) | 3,52,656.3 | 6,02,830.5 | 7,31,599.2 | 7,05,097.1 | 9,557.8 | 15,077.0 | 32,529.6 | 50,622.6 | | II. Discharge of Internal Debt (1 to 8) | 43,76,357.5 | 53,13,347.0 | 53,13,347.0 | 55,42,215.4 | 9,35,796.8 | 4,67,115.4 | 6,68,215.4 | 5,60,745.4 | | 1. Market Loans | 29,18,500.0 | 30,26,315.0 | 30,26,315.0 | 32,08,380.0 | 27,500.0 | 55,000.0 | 55,000.0 | 46,300.0 | | 2. Loans from LIC | – | – | – | – | – | – | – | – | | 3. Loans from National Bank for Agriculture and Rural Development | 2,04,564.4 | 2,45,730.0 | 2,45,730.0 | 2,92,521.0 | 7,150.0 | 6,300.0 | 7,400.0 | 8,800.0 | | 4. Loans from SBI and other Banks | – | – | – | – | – | – | – | – | | 5. Loans from National Co–operative Development Corporation | 1,045.5 | 231.1 | 231.1 | 243.5 | – | – | – | – | | 6. WMA from RBI | | 3,000.0 | 3,000.0 | 3,000.0 | 8,93,957.1 | 4,00,000.0 | 6,00,000.0 | 5,00,000.0 | | 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) | 7,14,176.7 | 15,00,000.0 | 15,00,000.1 | 15,00,000.1 | 1,774.4 | 400.0 | 400.0 | 230.0 | | III. Repayment of Loans to the Centre (1 to 7) | 1,03,146.9 | 1,42,483.7 | 2,86,361.7 | 1,77,539.1 | 4,675.4 | 3,952.4 | 4,233.3 | 4,600.0 | | 1. State Plan Schemes | 92,776.6 | 51,980.5 | 51,980.5 | 47,042.4 | 594.8 | 536.7 | 536.7 | – | | 2. Central Plan Schemes | – | – | – | – | – | – | – | – | | 3. Centrally Sponsored Schemes | – | – | – | – | – | – | – | – | | 4. Non–Plan Loans | 560.8 | 503.2 | 503.2 | 496.7 | 3,783.7 | 3,400.8 | 3,400.8 | – | | 5. Ways and Means Advances from Centre | – | – | – | – | 16.0 | 14.9 | 14.9 | – | | 6. Other Loans for States/Union Territories with legislature schemes | 9,809.4 | 90,000.0 | 2,33,878.0 | 1,30,000.0 | 280.9 | – | 280.9 | 4,600.0 | | IV. Loans and Advances by State Governments (1+2) | 4,66,441.0 | 7,90,412.4 | 9,19,412.1 | 7,48,746.8 | 757.5 | 525.0 | 820.0 | 210.0 | | 1. Development Purposes (a + b) | 4,65,634.8 | 7,87,487.5 | 9,17,009.6 | 7,45,674.3 | 37.5 | 155.0 | 90.0 | 110.0 | | a) Social Services (1 to 7) | 3,74,616.1 | 6,27,878.1 | 7,01,757.5 | 6,39,579.1 | 37.5 | 155.0 | 90.0 | 110.0 | | 1. Education, Sports, Art and Culture | – | – | – | – | – | – | – | – | | 2. Medical and Public Health | – | – | – | – | – | – | – | – | | 3. Family Welfare | – | – | – | – | – | – | – | – | | 4. Water Supply and Sanitation | – | – | – | – | – | – | – | – | | 5. Housing | 297.0 | 593.4 | 300.5 | 847.8 | – | – | – | – | | 6. Government Servants (Housing) | 69,999.2 | 67,372.2 | 84,673.4 | 97,807.1 | 37.5 | 155.0 | 90.0 | 110.0 | | 7. Others | 3,04,319.9 | 5,59,912.5 | 6,16,783.7 | 5,40,924.2 | – | – | – | – |
| Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.) | | (₹ Lakh) | | Item | MAHARASHTRA | MANIPUR | | 2022–23 (Accounts) | 2023–24 (Budget Estimates) | 2023–24 (Revised Estimates) | 2024–25 (Budget Estimates) | 2022–23 (Accounts) | 2023–24 (Budget Estimates) | 2023–24 (Revised Estimates) | 2024–25 (Budget Estimates) | | 1 | 2 | 3 | 4 | 5 | 2 | 3 | 4 | 5 | | b) Economic Services (1 to 10) | 91,018.7 | 1,59,609.4 | 2,15,252.2 | 1,06,095.2 | – | – | – | – | | 1. Crop Husbandry | – | – | – | – | – | – | – | – | | 2. Soil and Water Conservation | – | – | – | – | – | – | – | – | | 3. Food Storage and Warehousing | – | – | – | – | – | – | – | – | | 4. Co–operation | 291.2 | 3,996.8 | 59,226.6 | 4,387.9 | – | – | – | – | | 5. Major and Medium Irrigation, etc. | – | 2,800.0 | – | – | – | – | – | – | | 6. Power Projects | 76,026.2 | 1,50,000.0 | 1,53,213.1 | 1,00,000.0 | – | – | – | – | | 7. Village and Small Industries | 6.4 | 2,712.5 | 2,712.5 | 1,507.3 | – | – | – | – | | 8. Other Industries and Minerals | – | – | – | – | – | – | – | – | | 9. Rural Development | – | – | – | – | – | – | – | – | | 10. Others | 14,695.0 | 100.1 | 100.0 | 200.1 | – | – | – | – | | 2. Non–Development Purposes (a + b) | 806.2 | 2,924.9 | 2,402.5 | 3,072.5 | 720.0 | 370.0 | 730.0 | 100.0 | | a) Government Servants (other than Housing) | 806.2 | 2,924.9 | 2,402.5 | 3,072.5 | 720.0 | 370.0 | 730.0 | 100.0 | | b) Miscellaneous | – | – | – | – | – | – | – | – | | V. Inter–State Settlement | 0.1 | 0.2 | 0.2 | 0.2 | – | – | – | – | | VI. Contingency Fund | 20,000.0 | – | – | – | – | – | – | – | | VII. State Provident Funds, etc. (1+2) | 5,33,625.2 | 6,56,982.9 | 6,46,251.6 | 7,11,889.5 | 31,967.9 | 42,340.0 | 42,340.0 | 42,340.0 | | 1. State Provident Funds | 4,90,381.4 | 5,83,689.9 | 5,83,689.9 | 6,13,179.7 | 31,621.4 | 42,040.0 | 42,040.0 | 42,040.0 | | 2. Others | 43,243.8 | 73,293.1 | 62,561.8 | 98,709.8 | 346.6 | 300.0 | 300.0 | 300.0 | | VIII. Reserve Funds (1 to 4) | 11,17,308.3 | 9,91,003.9 | 10,26,773.8 | 11,42,185.6 | 23,150.3 | 14,700.0 | 24,320.0 | 25,000.0 | | 1. Depreciation/Renewal Reserve Funds | – | 5.0 | 5.0 | 5.0 | – | – | – | – | | 2. Sinking Funds | 5,62,989.3 | 3,00,000.0 | 3,00,095.8 | 4,00,000.0 | 16,885.8 | 7,500.0 | 7,500.0 | 7,500.0 | | 3. Famine Relief Fund | – | – | – | – | – | – | – | – | | 4. Others | 5,54,319.0 | 6,90,998.9 | 7,26,673.0 | 7,42,180.6 | 6,264.5 | 7,200.0 | 16,820.0 | 17,500.0 | | IX. Deposits and Advances (1 to 4) | 56,62,918.8 | 48,33,991.1 | 57,27,605.5 | 56,02,668.9 | 61,589.5 | 46,000.0 | 83,682.0 | 92,000.0 | | 1. Civil Deposits | 44,91,628.5 | 33,87,283.9 | 44,55,784.7 | 44,86,972.1 | 6,943.3 | 9,000.0 | 18,000.0 | 20,000.0 | | 2. Deposits of Local Funds | – | – | – | – | – | – | – | – | | 3. Civil Advances | 2,43,469.8 | 61,613.3 | 61,613.3 | 61,613.3 | 6,019.9 | 35,000.0 | 63,682.0 | 70,000.0 | | 4. Others | 9,27,820.6 | 13,85,093.8 | 12,10,207.6 | 10,54,083.5 | 48,626.4 | 2,000.0 | 2,000.0 | 2,000.0 | | X. Suspense and Miscellaneous (1 to 4) | 4,40,89,766.9 | 5,66,37,861.7 | 5,47,12,688.9 | 5,57,11,930.1 | 3,46,673.1 | 60,006.7 | 60,006.7 | 60,006.7 | | 1. Suspense | 68,217.4 | 23,551.2 | 23,228.4 | 22,469.6 | 31,891.3 | 7,000.0 | 7,000.0 | 7,000.0 | | 2. Cash Balance Investment Accounts | 4,39,86,080.0 | 5,39,24,850.0 | 5,30,00,000.0 | 5,40,00,000.0 | 3,13,794.0 | 50,000.0 | 50,000.0 | 50,000.0 | | 3. Deposits with RBI | – | – | – | – | – | – | – | – | | 4. Others | 35,469.5 | 26,89,460.5 | 16,89,460.5 | 16,89,460.5 | 987.8 | 3,006.7 | 3,006.7 | 3,006.7 | | XI. Appropriation to Contingency Fund | 20,000.0 | – | – | – | – | – | – | – | | XII. Remittances | 53,72,340.2 | 30,33,063.0 | 21,63,736.4 | 30,34,702.2 | 2,18,132.0 | 2,00,000.0 | 2,00,000.0 | 2,00,000.0 | | A. Surplus (+)/Deficit (–) on Revenue Account | -1,93,646.8 | -16,12,241.9 | -19,53,164.1 | -20,05,069.0 | 1,73,416.1 | 7,25,504.9 | 5,06,053.3 | 7,08,865.9 | | B. Surplus (+)/Deficit (–) on Capital Account | -15,964.8 | -10,38,059.6 | -85,047.8 | -16,99,995.6 | -1,86,044.3 | -8,14,582.5 | -6,02,275.3 | -7,17,277.5 | | C. Overall Surplus (+)/Deficit (–) (A+B) | -2,09,611.7 | -26,50,301.5 | -20,38,211.9 | -37,05,064.6 | -12,628.2 | -89,077.6 | -96,222.0 | -8,411.6 | | D. Financing of Surplus (+)/Deficit (–) (C = i to iii) | -2,09,611.7 | -26,50,301.5 | -20,38,211.9 | -37,05,064.1 | -12,628.1 | -89,077.6 | -96,222.0 | -8,411.6 | | i. Increase (+)/Decrease (–) in Cash Balances | -12,77,170.9 | -1.5 | -38,211.9 | -11,29,914.1 | -14,753.9 | -89,077.6 | -96,222.0 | -8,411.6 | | a) Opening Balance | 20,042.9 | 20,042.8 | -12,57,128.0 | -12,95,339.9 | -243.2 | -44,778.1 | -14,997.1 | -1,11,219.0 | | b) Closing Balance | -12,57,128.0 | 20,041.2 | -12,95,339.9 | -24,25,254.0 | -14,997.1 | -1,33,855.7 | -1,11,219.0 | -1,19,630.7 | | ii. Withdrawals from (–)/Additions to (+) Cash Balance Investment Account (net) | 10,67,559.3 | -26,50,300.0 | -20,00,000.0 | -25,75,150.0 | – | – | – | – | | iii. Increase (–)/Decrease (+) in Ways and Means Advances and Overdrafts from RBI (net) | – | – | – | – | 2,125.7 | – | – | – | |