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Date : Jan 16, 2023
States: Maharashtra and Manipur
Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.)
(₹ Lakh)
Item MAHARASHTRA MANIPUR
2020-21 (Accounts) 2021-22 (Budget Estimates) 2021-22 (Revised Estimates) 2022-23 (Budget Estimates) 2020-21 (Accounts) 2021-22 (Budget Estimates) 2021-22 (Revised Estimates) 2022-23 (Budget Estimates)
1 2 3 4 5 2 3 4 5
TOTAL CAPITAL DISBURSEMENTS (I to XII) 5,56,77,124.8 8,06,29,100.3 7,15,02,870.6 7,74,93,129.4 16,48,706.9 24,59,488.8 31,12,567.5 32,75,880.3
TOTAL CAPITAL DISBURSEMENTS (Excluding Public Accounts)$ 89,61,509.0 1,04,82,866.9 1,03,73,098.1 1,20,57,740.1 2,76,891.4 5,85,410.7 8,11,647.6 9,74,761.0
I. Total Capital Outlay (1 + 2) 29,68,669.7 55,61,304.4 57,76,142.4 65,21,039.4 2,43,918.1 5,52,597.8 7,79,691.9 9,27,251.2
1. Development (a + b) 28,19,031.0 51,29,723.1 53,46,199.3 60,07,556.8 2,37,776.9 5,33,533.2 7,64,183.9 9,10,124.8
(a) Social Services (1 to 9) 3,59,323.9 5,73,302.6 7,86,359.4 6,99,550.5 1,24,710.6 3,18,012.2 3,01,217.4 3,62,282.2
1. Education, Sports, Art and Culture 11,311.6 21,495.2 31,044.3 52,358.1 5,301.3 16,498.0 18,632.9 12,092.9
2. Medical and Public Health 98,969.9 2,22,077.7 3,28,283.9 2,61,488.7 13,411.4 13,386.1 18,500.0 24,305.3
3. Family Welfare 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
4. Water Supply and Sanitation 0.0 0.0 0.0 0.0 60,894.1 1,72,744.7 1,65,154.1 2,17,586.6
5. Housing 12,739.1 68,418.0 68,418.1 83,377.8 964.7 4,021.1 796.4 2,421.1
6. Urban Development 1,61,686.9 1,31,602.1 1,93,379.5 1,12,623.6 11,223.0 32,125.9 34,922.5 41,680.2
7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes 69,388.0 1,05,115.4 1,13,197.6 1,46,581.0 28,001.4 71,412.5 57,139.4 58,057.8
8. Social Security and Welfare 1,805.2 3,978.8 12,731.2 11,665.1 4,260.9 7,064.9 5,312.2 5,878.4
9. Others * 3,423.2 20,615.3 39,304.8 31,456.2 654.0 759.0 760.0 260.0
(b) Economic Services (1 to 10) 24,59,707.1 45,56,420.5 45,59,839.9 53,08,006.3 1,13,066.3 2,15,521.0 4,62,966.5 5,47,842.6
1. Agriculture and Allied Activities (i to xi) 3,30,673.8 6,42,382.6 5,24,217.9 7,55,320.4 3,370.1 2,485.0 3,898.4 2,867.2
i) Crop Husbandry 0.0 0.0 0.0 0.0 1,492.2 270.0 1,430.3 350.0
ii) Soil and Water Conservation 87,768.1 1,99,072.5 1,99,003.9 2,43,632.5 25.0 25.0 75.0 25.0
iii) Animal Husbandry 2,986.8 5,766.0 15,466.0 8,697.5 1,827.8 2,080.0 2,147.2 2,367.2
iv) Dairy Development 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
v) Fisheries 16,481.4 22,223.7 22,351.7 22,503.3 5.0 10.0 10.0 5.0
vi) Forestry and Wild Life 89,551.7 1,47,883.1 1,25,157.9 1,53,251.2 0.0 0.0 0.0 0.0
vii) Plantations 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
viii) Food Storage and Warehousing 1,40,291.6 2,57,347.2 1,44,876.6 2,72,220.8 0.0 0.0 0.0 0.0
ix) Agricultural Research and Education 200.7 1,190.0 1,112.9 1,135.1 0.0 0.0 0.0 0.0
x) Co-operation -6,606.4 8,900.1 7,425.1 26,780.1 20.0 30.0 18.0 50.0
xi) Others @ 0.0 0.0 8,823.8 27,099.9 0.0 70.0 218.0 70.0
2. Rural Development 1,52,604.1 5,62,417.1 2,05,441.5 5,81,542.2 0.0 0.0 2,12,890.0 1,71,650.0
3. Special Area Programmes 6,721.8 19,000.0 19,000.0 19,000.0 13,020.6 12,757.9 66,612.2 1,11,017.9
of which : Hill Areas 6,721.8 19,000.0 19,000.0 19,000.0 0.0 0.0   0.0
4. Irrigation and Flood Control 7,62,553.7 15,15,934.1 13,46,744.7 15,97,997.4 36,568.1 89,021.4 70,059.4 1,24,428.2
5. Energy 17,007.2 1,11,783.7 1,48,208.4 2,21,785.0 0.0   0.0 0.0
6. Industry and Minerals (i to iv) 2,536.0 6,861.2 5,936.2 17,810.0 2,122.5 2,653.8 2,121.0 2,696.4
i) Village and Small Industries 661.0 3,861.2 2,936.2 3,010.0 443.5 0.0 7.2 755.5
ii) Iron and Steel Industries 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
iii) Non-Ferrous Mining and Metallurgical Industries 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
iv) Others # 1,875.0 3,000.0 3,000.0 14,800.0 1,679.0 2,653.8 2,113.8 1,940.9

Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.)
(₹ Lakh)
Item MAHARASHTRA MANIPUR
2020-21 (Accounts) 2021-22 (Budget Estimates) 2021-22 (Revised Estimates) 2022-23 (Budget Estimates) 2020-21 (Accounts) 2021-22 (Budget Estimates) 2021-22 (Revised Estimates) 2022-23 (Budget Estimates)
1 2 3 4 5 2 3 4 5
7. Transport (i + ii) 11,81,633.8 16,57,461.3 22,88,861.2 20,86,388.2 41,948.8 55,571.6 78,629.0 87,582.5
i) Roads and Bridges 11,76,383.8 15,84,361.3 22,15,761.2 20,13,288.2 40,437.0 55,571.6 78,603.2 83,957.8
ii) Others ** 5,250.0 73,100.0 73,100.0 73,100.0 1,511.8 0.0 25.8 3,624.8
8. Communications 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
9. Science, Technology and Environment 0.0 0.0 0.0 0.0 7,071.3 17,598.7 10,467.6 21,467.0
10. General Economic Services (i + ii) 5,976.8 40,580.4 21,430.0 28,163.2 8,965.0 35,432.7 18,288.9 26,133.5
i) Tourism 4,710.2 35,125.4 15,975.0 26,495.9 8,965.0 35,432.7 18,288.9 26,133.5
ii) Others @@ 1,266.5 5,455.0 5,455.0 1,667.4 0.0 0.0 0.0 0.0
2. Non-Development (General Services) 1,49,638.7 4,31,581.4 4,29,943.1 5,13,482.6 6,141.2 19,064.7 15,508.0 17,126.5
II. Discharge of Internal Debt (1 to 8) 56,61,553.5 44,91,517.9 41,87,570.7 51,70,039.6 7,54,003.1 3,27,879.3 7,54,355.1 7,68,857.1
1. Market Loans 18,97,851.7 23,00,083.6 27,96,058.6 29,18,583.6 15,000.0 15,000.0 15,000.0 27,500.0
2. Loans from LIC 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
3. Loans from National Bank for Agriculture and Rural Development 1,04,449.9 1,42,826.7 1,42,826.7 2,04,564.8 6,668.2 5,097.0 5,198.0 7,200.0
4. Loans from SBI and other Banks 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
5. Loans from National Co-operative Development Corporation 2,751.7 3,033.4 3,111.2 2,568.7 0.0 0.0 0.0 0.0
6. WMA from RBI 0.0 5,000.0 5,000.0 5,000.0 7,26,841.7 3,00,000.0 7,26,841.7 7,26,841.7
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 4,703.4 5,415.4 5,415.4
8. Others (including 106) 31,18,429.4 15,02,503.5 7,02,503.4 15,01,251.7 77.7 3,078.9 1,900.0 1,900.0
III. Repayment of Loans to the Centre (1 to 7) 97,101.0 1,21,544.3 1,21,544.3 1,30,257.3 4,792.0 4,513.5 4,232.3 4,174.3
1. State Plan Schemes 96,530.1 1,20,978.4 1,20,978.4 51,980.5 594.7 536.7 594.7 536.7
2. Central Plan Schemes 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
3. Centrally Sponsored Schemes 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
4. Non-Plan Loans 570.9 565.9 565.9 560.9 4,291.4 3,957.5 3,618.3 3,618.3
5. Ways and Means Advances from Centre 0.0 0.0 0.0 0.0 0.0 19.2 19.2 19.2
6. Other Loans for States/Union Territories with legislature schemes 0.0 0.0 0.0 77,715.9 -94.1 0.0 0.0 0.0
IV. Loans and Advances by State Governments (1+2) 2,34,184.8 3,13,500.2 2,92,840.7 2,41,403.9 1,020.0 420.0 210.0 1,320.0
1. Development Purposes (a + b) 2,33,498.5 3,09,603.7 2,90,651.9 2,38,144.7 120.0 155.0 65.0 155.0
a) Social Services (1 to 7) 2,19,432.5 2,91,391.9 2,68,857.8 2,30,623.4 120.0 155.0 65.0 155.0
1. Education, Sports, Art and Culture 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
2. Medical and Public Health 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
3. Family Welfare 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
4. Water Supply and Sanitation 0.0 286.8 56,286.8 0.0 0.0 0.0 0.0 0.0
5. Housing 12.0 147.4 110.8 330.4 0.0 0.0 0.0 0.0
6. Government Servants (Housing) 21,974.6 64,958.1 53,960.8 65,948.1 120.0 155.0 65.0 155.0
7. Others 1,97,446.0 2,25,999.5 1,58,499.4 1,64,344.8 0.0 0.0 0.0 0.0

Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.)
(₹ Lakh)
Item MAHARASHTRA MANIPUR
2020-21 (Accounts) 2021-22 (Budget Estimates) 2021-22 (Revised Estimates) 2022-23 (Budget Estimates) 2020-21 (Accounts) 2021-22 (Budget Estimates) 2021-22 (Revised Estimates) 2022-23 (Budget Estimates)
1 2 3 4 5 2 3 4 5
b) Economic Services (1 to 10) 14,066.0 18,211.9 21,794.1 7,521.3 0.0 0.0 0.0 0.0
1. Crop Husbandry 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
2. Soil and Water Conservation 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
3. Food Storage and Warehousing 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
4. Co-operation 9,547.8 15,099.9 11,324.9 3,500.0 0.0 0.0 0.0 0.0
5. Major and Medium Irrigation, etc. 0.0 455.0 341.3 600.0 0.0 0.0 0.0 0.0
6. Power Projects 3,889.8 0.0 7,934.0 0.0 0.0 0.0 0.0 0.0
7. Village and Small Industries 628.1 2,574.8 1,937.3 3,221.2 0.0 0.0 0.0 0.0
8. Other Industries and Minerals 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
9. Rural Development 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
10. Others 0.3 82.1 256.6 200.0 0.0 0.0 0.0 0.0
2. Non-Development Purposes (a + b) 686.3 3,896.5 2,188.9 3,259.1 900.0 265.0 145.0 1,165.0
a) Government Servants (other than Housing) 686.3 3,896.5 2,188.9 3,259.1 900.0 265.0 145.0 1,165.0
b) Miscellaneous 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
V. Inter-State Settlement 0.1 0.2 0.2 0.2 0.0 0.0 0.0 0.0
VI. Contingency Fund 11,50,000.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
VII. State Provident Funds, etc. (1+2) 4,52,017.2 5,39,505.5 5,25,237.3 5,70,770.1 32,825.7 39,300.0 39,300.0 39,300.0
1. State Provident Funds 4,18,196.2 5,02,577.7 4,78,144.9 5,22,797.8 32,507.7 39,000.0 39,000.0 39,000.0
2. Others 33,821.0 36,927.9 47,092.4 47,972.3 318.0 300.0 300.0 300.0
VIII. Reserve Funds (1 to 4) 9,17,981.6 11,35,564.8 11,94,889.5 7,87,085.6 7,329.8 8,003.5 8,003.5 8,203.0
1. Depreciation/Renewal Reserve Funds 0.0 5.0 5.0 5.0 0.0 0.0 0.0 0.0
2. Sinking Funds 4,31,050.7 5,00,000.0 5,00,001.8 1,50,000.0 3,112.7 2,616.0 2,616.0 2,616.0
3. Famine Relief Fund 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
4. Others 4,86,931.0 6,35,559.8 6,94,882.7 6,37,080.6 4,217.1 5,387.5 5,387.5 5,587.0
IX. Deposits and Advances (1 to 4) 33,57,442.6 45,87,257.6 51,78,565.0 45,01,710.1 60,920.5 52,000.0 52,000.0 52,000.0
1. Civil Deposits 28,07,460.3 29,82,077.0 32,75,418.9 32,62,756.8 8,294.2 25,000.0 25,000.0 25,000.0
2. Deposits of Local Funds 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
3. Civil Advances 1,46,404.2 61,614.3 61,614.3 61,614.3 6,658.5 2,000.0 2,000.0 2,000.0
4. Others 4,03,578.1 15,43,566.3 18,41,531.7 11,77,339.0 45,967.8 25,000.0 25,000.0 25,000.0
X. Suspense and Miscellaneous (1 to 4) 3,75,12,696.5 6,08,46,904.8 5,11,95,834.7 5,65,40,686.5 3,75,513.4 12,74,774.7 12,74,774.7 12,74,774.7
1. Suspense 25,026.7 14,706.0 16,374.2 21,226.0 17,293.1 7,000.0 7,000.0 7,000.0
2. Cash Balance Investment Accounts 3,74,74,992.6 5,81,42,738.3 4,84,90,000.0 5,38,30,000.0 3,56,414.0 12,64,768.0 12,64,768.0 12,64,768.0
3. Deposits with RBI 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
4. Others 12,677.2 26,89,460.5 26,89,460.5 26,89,460.5 1,806.4 3,006.7 3,006.7 3,006.7
XI. Appropriation to Contingency Fund 1,50,000.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
XII. Remittances 31,75,477.8 30,32,000.6 30,30,245.9 30,30,136.9 1,68,384.4 2,00,000.0 2,00,000.0 2,00,000.0
A. Surplus (+)/Deficit (-) on Revenue Account -41,14,184.3 -10,22,513.6 -30,72,450.0 -24,35,290.3 55,418.1 1,54,990.3 4,03,410.8 6,53,345.8
B. Surplus (+)/Deficit(-) on Capital Account 48,68,905.0 21,68,003.1 -4,35,989.4 12,82,288.5 -67,956.9 -4,35,021.2 -6,45,658.1 -7,76,371.5
C. Overall Surplus (+)/Deficit (-) (A+B) 7,54,720.7 11,45,489.5 -35,08,439.4 -11,53,001.8 -12,538.9 -2,80,030.9 -2,42,247.3 -1,23,025.7
D. Financing of Surplus (+)/Deficit (-) (C = i to iii) 7,54,720.6 11,45,489.3 -35,08,439.5 -11,53,002.0 -12,538.9 -2,80,030.9 -2,42,247.3 -1,23,025.7
i. Increase (+)/Decrease (-) in Cash Balances -7,00,279.7 2,751.0 1,560.5 16,998.0 14,682.1 -2,80,030.9 -2,42,248.1 -1,23,026.4
a) Opening Balance -37,359.7 -58,205.5 -7,37,639.4 -7,36,079.0 -9,314.6 -2,70,910.5 5,367.6 -2,36,880.5
b) Closing Balance -7,37,639.4 -55,454.5 -7,36,079.0 -7,19,080.9 5,367.6 -5,50,941.4 -2,36,880.5 -3,59,906.9
ii. Withdrawals from (-)/Additions to (+) Cash Balance Investment Account (net) 14,55,000.3 11,42,738.3 -35,10,000.0 -11,70,000.0 -5,797.0 0.0 0.0 0.0
iii. Increase (-)/Decrease (+) in Ways and Means Advances and Overdrafts from RBI (net) 0.0 0.0 0.0 0.0 -21,424.0 0.0 0.7 0.7

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