Appendix IV : Capital Expenditure of State and Union Territories with Legislature (Contd.)

MANIPUR

(` Million)

Item

2011-12 (Accounts)

2012-13 (Budget Estimates)

2012-13 (Revised Estimates)

2013-14 (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)

17,003.3

156,583.9

173,587.2

20,787.3

226,621.7

247,409.0

19,906.0

222,714.5

242,620.5

25,295.1

222,691.6

247,986.7

TOTAL CAPITAL DISBURSEMENTS (Excluding Public Accounts)$

17,003.3

1,570.9

18,574.2

20,787.3

1,796.8

22,584.1

19,906.0

1,763.5

21,669.5

25,295.1

1,753.2

27,048.3

I. Total Capital Outlay (1 + 2)

17,003.3

-32.2

16,971.1

20,757.2

0.4

20,757.6

19,896.0

0.4

19,896.4

25,265.1

0.4

25,265.5

1. Development (a + b)

14,052.2

-32.2

14,020.0

18,436.7

0.4

18,437.1

17,540.1

0.4

17,540.5

23,039.0

0.4

23,039.4

(a) Social Services (1 to 9)

4,773.2

–

4,773.2

6,033.9

0.1

6,034.0

5,129.6

0.1

5,129.7

6,284.8

0.1

6,284.9

1. Education, Sports, Art and Culture

713.2

–

713.2

924.0

–

924.0

959.2

–

959.2

377.5

–

377.5

2. Medical and Public Health

1,422.6

–

1,422.6

897.4

–

897.4

963.1

–

963.1

960.4

–

960.4

3. Family Welfare

–

–

–

–

–

–

–

–

–

–

–

–

4. Water Supply and Sanitation

1,429.6

–

1,429.6

2,298.6

–

2,298.6

1,183.5

–

1,183.5

1,303.9

–

1,303.9

5. Housing

22.9

–

22.9

50.0

0.1

50.1

50.0

0.1

50.1

50.0

0.1

50.1

6. Urban Development

1,073.3

–

1,073.3

1,454.4

–

1,454.4

1,480.1

–

1,480.1

3,060.0

–

3,060.0

7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes

105.4

–

105.4

319.4

–

319.4

432.6

–

432.6

391.5

–

391.5

8. Social Security and Welfare

–

–

–

58.6

–

58.6

58.6

–

58.6

121.5

–

121.5

9. Others *

6.2

–

6.2

31.5

–

31.5

2.5

–

2.5

20.0

–

20.0

(b) Economic Services (1 to 10)

9,278.9

-32.2

9,246.7

12,402.8

0.3

12,403.1

12,410.5

0.3

12,410.8

16,754.2

0.3

16,754.5

1. Agriculture and Allied Activities (i to xi)

203.7

-32.2

171.5

49.7

–

49.7

58.4

–

58.4

98.2

–

98.2

i) Crop Husbandry

4.0

–

4.0

–

–

–

–

–

–

20.0

–

20.0

ii) Soil and Water Conservation

–

–

–

–

–

–

–

–

–

–

–

–

iii) Animal Husbandry

82.7

–

82.7

34.0

–

34.0

39.7

–

39.7

24.2

–

24.2

iv) Dairy Development

–

–

–

–

–

–

–

–

–

–

–

–

v) Fisheries

10.3

–

10.3

6.0

–

6.0

9.0

–

9.0

9.0

–

9.0

vi) Forestry and Wild Life

–

–

–

–

–

–

–

–

–

–

–

–

vii) Plantations

–

–

–

–

–

–

–

–

–

–

–

–

viii)Food Storage and Warehousing

55.0

-32.2

22.8

3.1

–

3.1

3.1

–

3.1

39.3

–

39.3

ix) Agricultural Research and Education

–

–

–

–

–

–

–

–

–

–

–

–

x) Co-operation

51.6

–

51.6

6.6

–

6.6

6.6

–

6.6

5.7

–

5.7

xi) Others @

–

–

–

–

–

–

–

–

–

–

–

–

2. Rural Development

–

–

–

–

–

–

–

–

–

–

–

–

3. Special Area Programmes

433.6

–

433.6

421.3

–

421.3

638.3

–

638.3

94.0

–

94.0

of which: Hill Areas

–

–

–

–

–

–

–

–

–

–

–

–

4. Major and Medium Irrigation and Flood Control

3,258.2

–

3,258.2

7,610.7

–

7,610.7

7,885.7

–

7,885.7

9,141.0

–

9,141.0

5. Energy

1,952.8

–

1,952.8

1,972.3

–

1,972.3

1,659.4

–

1,659.4

2,861.7

–

2,861.7

6. Industry and Minerals (i to iv)

273.1

–

273.1

183.2

–

183.2

150.0

–

150.0

692.9

–

692.9

i) Village and Small Industries

264.4

–

264.4

180.2

–

180.2

147.0

–

147.0

687.9

–

687.9

ii) Iron and Steel Industries

8.7

–

8.7

3.0

–

3.0

3.0

–

3.0

1.4

–

1.4

iii) Non-Ferrous Mining and Metallurgical Industries

–

–

–

–

–

–

–

–

–

–

–

–

iv) Others #

–

–

–

–

–

–

–

–

–

3.6

–

3.6

7. Transport (i + ii)

2,865.7

–

2,865.7

2,147.6

0.3

2,147.9

2,015.0

0.3

2,015.3

1,638.6

0.3

1,638.9

i) Roads and Bridges

2,865.7

–

2,865.7

2,147.6

0.3

2,147.9

1,964.8

0.3

1,965.1

1,638.6

0.3

1,638.9

ii) Others **

–

–

–

–

–

–

50.1

–

50.1

–

–

–

8. Communications

–

–

–

–

–

–

–

–

–

–

–

–

Appendix IV : Capital Expenditure of State and Union Territories with Legislature (Contd.)

MANIPUR

(` Million)

Item

2011-12 (Accounts)

2012-13 (Budget Estimates)

2012-13 (Revised Estimates)

2013-14 (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

73.5

–

73.5

–

–

–

–

–

–

–

–

–

10. General Economic Services (i + ii)

218.4

–

218.4

18.1

–

18.1

3.8

–

3.8

2,227.8

–

2,227.8

i) Tourism

218.4

–

218.4

18.1

–

18.1

3.8

–

3.8

2,227.8

–

2,227.8

ii) Others @@

–

–

–

–

–

–

–

–

–

–

–

–

2. Non-Development (General Services)

2,951.1

–

2,951.1

2,320.5

–

2,320.5

2,355.9

–

2,355.9

2,226.1

–

2,226.1

II. Discharge of Internal Debt (1 to 8)

–

953.1

953.1

–

1,300.8

1,300.8

–

1,271.5

1,271.5

–

1,290.5

1,290.5

1. Market Loans

–

730.3

730.3

–

929.9

929.9

–

929.9

929.9

–

798.3

798.3

2. Loans from LIC

–

–

–

–

–

–

–

–

–

–

–

–

3. Loans from SBI and other Banks

–

–

–

–

–

–

–

–

–

–

–

–

4. Loans from NABARD

–

30.1

30.1

–

46.9

46.9

–

30.6

30.6

–

108.6

108.6

5. Loans from National Co-operative Development Corporation

–

–

–

–

0.5

0.5

–

0.5

0.5

–

–

–

6. WMA from RBI

–

–

–

–

–

–

–

–

–

–

–

–

7. Special Securities issued to NSSF

–

128.5

128.5

–

229.6

229.6

–

229.6

229.6

–

295.6

295.6

8. Others

–

64.2

64.2

–

94.0

94.0

–

80.9

80.9

–

87.9

87.9

of which: Land Compensation Bonds

–

–

–

–

–

–

–

–

–

–

–

–

III. Repayment of Loans to the Centre (1 to 7)

–

649.3

649.3

–

455.6

455.6

–

455.6

455.6

–

450.3

450.3

1. State Plan Schemes

–

56.7

56.7

–

56.7

56.7

–

56.7

56.7

–

55.4

55.4

of which: Advance release of Plan Assistance for Natural Calamities

–

–

–

–

–

–

–

–

–

–

–

–

2. Central Plan Schemes

–

16.9

16.9

–

2.8

2.8

–

2.8

2.8

–

2.8

2.8

3. Centrally Sponsored Schemes

–

192.7

192.7

–

11.3

11.3

–

11.3

11.3

–

10.7

10.7

4. Non-Plan (i + ii)

–

379.4

379.4

–

382.1

382.1

–

382.1

382.1

–

379.3

379.3

i) Relief for Natural Calamities

–

–

–

–

–

–

–

–

–

–

–

–

ii) Others

–

379.4

379.4

–

382.1

382.1

–

382.1

382.1

–

379.3

379.3

5. Ways and Means Advances from Centre

–

–

–

–

–

–

–

–

–

–

–

–

6. Loans for Special Schemes

–

3.6

3.6

–

2.7

2.7

–

2.7

2.7

–

2.1

2.1

7. Others

–

–

–

–

–

–

–

–

–

–

–

–

IV. Loans and Advances by State Governments (1+2)

–

0.8

0.8

30.0

40.0

70.0

10.0

36.0

46.0

30.0

12.0

42.0

1. Development Purposes (a + b)

–

0.8

0.8

30.0

2.5

32.5

10.0

2.5

12.5

30.0

2.5

32.5

a) Social Services ( 1 to 7)

–

0.8

0.8

–

2.5

2.5

–

2.5

2.5

–

2.5

2.5

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)

–

0.8

0.8

–

2.5

2.5

–

2.5

2.5

–

2.5

2.5

7. Others

–

–

–

–

–

–

–

–

–

–

–

–

b) Economic Services (1 to 10)

–

–

–

30.0

–

30.0

10.0

–

10.0

30.0

–

30.0

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

–

–

–

–

–

–

–

–

–

–

–

–

Appendix IV : Capital Expenditure of State and Union Territories with Legislature (Contd.)

MANIPUR

(` Million)

Item

2011-12 (Accounts)

2012-13 (Budget Estimates)

2012-13 (Revised Estimates)

2013-14 (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

–

–

–

30.0

–

30.0

10.0

–

10.0

30.0

–

30.0

2. Non-Development Purposes (a + b)

–

–

–

–

37.5

37.5

–

33.5

33.5

–

9.5

9.5

a) Government Servants (other than Housing)

–

–

–

–

37.5

37.5

–

33.5

33.5

–

9.5

9.5

b) Miscellaneous

–

–

–

–

–

–

–

–

–

–

–

–

V. Inter-State Settlement

–

–

–

–

–

–

–

–

–

–

–

–

VI. Contingency Fund

–

–

–

–

–

–

–

–

–

–

–

–

VII. State Provident Funds, etc. (1+2)

–

1,146.6

1,146.6

–

1,021.6

1,021.6

–

1,239.4

1,239.4

–

1,239.4

1,239.4

1. State Provident Funds

–

1,130.9

1,130.9

–

1,000.0

1,000.0

–

1,217.8

1,217.8

–

1,217.8

1,217.8

2. Others

–

15.6

15.6

–

21.6

21.6

–

21.6

21.6

–

21.6

21.6

VIII.Reserve Funds (1 to 4)

–

309.6

309.6

–

438.3

438.3

–

396.6

396.6

–

384.0

384.0

1. Depreciation/Renewal Reserve Funds

–

–

–

–

–

–

–

–

–

–

–

–

2. Sinking Funds

–

264.3

264.3

–

229.1

229.1

–

229.1

229.1

–

240.4

240.4

3. Famine Relief Fund

–

–

–

–

–

–

–

–

–

–

–

–

4. Others

–

45.3

45.3

–

209.2

209.2

–

167.5

167.5

–

143.6

143.6

IX. Deposits and Advances (1 to 4)

–

7,391.0

7,391.0

–

9,365.0

9,365.0

–

5,315.0

5,315.0

–

5,315.0

5,315.0

1. Civil Deposits

–

4,482.9

4,482.9

–

5,000.0

5,000.0

–

2,500.0

2,500.0

–

2,500.0

2,500.0

2. Deposits of Local Funds

–

–

–

–

–

–

–

–

–

–

–

–

3. Civil Advances

–

295.8

295.8

–

200.0

200.0

–

200.0

200.0

–

200.0

200.0

4. Others

–

2,612.3

2,612.3

–

4,165.0

4,165.0

–

2,615.0

2,615.0

–

2,615.0

2,615.0

X. Suspense and Miscellaneous (1 to 4)

–

121,466.3

121,466.3

–

189,500.0

189,500.0

–

189,500.0

189,500.0

–

189,500.0

189,500.0

1. Suspense

–

20,728.0

20,728.0

–

700.0

700.0

–

700.0

700.0

–

700.0

700.0

2. Cash Balance Investment Accounts

–

100,083.7

100,083.7

–

188,200.0

188,200.0

–

188,200.0

188,200.0

–

188,200.0

188,200.0

3. Deposits with RBI

–

–

–

–

–

–

–

–

–

–

–

–

4. Others

–

654.7

654.7

–

600.0

600.0

–

600.0

600.0

–

600.0

600.0

XI. Appropriation to Contingency Fund

–

–

–

–

–

–

–

–

–

–

–

–

XII. Remittances

–

24,699.5

24,699.5

–

24,500.0

24,500.0

–

24,500.0

24,500.0

–

24,500.0

24,500.0

A. Surplus (+)/Deficit (–) on Revenue Account

–

–

6,483.3

–

–

16,068.7

–

–

19,069.9

–

–

19,265.2

B. Surplus (+)/Deficit(–) on Capital Account

–

–

-15,017.4

–

–

-16,722.7

–

–

-17,617.4

–

–

-23,047.4

C. Overall Surplus (+)/Deficit (–) (A+B)

–

–

-8,534.2

–

–

-654.0

–

–

1,452.5

–

–

-3,782.2

D. Financing of Surplus (+)/Deficit (–) (C = i to iii)

–

–

-8,534.2

–

–

-654.0

–

–

1,452.5

–

–

-3,782.2

i. Increase (+)/Decrease (–) in Cash Balances

–

–

-6,105.9

–

–

-654.0

–

–

1,452.5

–

–

-3,782.2

a) Opening Balance

–

–

1,005.8

–

–

-9,089.3

–

–

-5,100.1

–

–

-3,647.6

b) Closing Balance

–

–

-5,100.1

–

–

-9,743.3

–

–

-3,647.6

–

–

-7,429.8

ii. Withdrawals from (–)/Additions to (+) Cash Balance Investment Account (net)

–

–

-1,528.8

–

–

–

–

–

–

–

–

–

iii. Increase (–)/Decrease (+) in Ways and Means Advances and Overdrafts from RBI (net)

–

–

-899.5

–

–

–

–

–

–

–

–

–