| Appendix IV : Capital Expenditure of State and Union Territories with Legislature (Contd.) | | MANIPUR | | (₹ Million) | | Item | 2014-15
(Accounts) | 2015-16
(Budget Estimates) | 2015-16
(Revised Estimates) | 2016-17
(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) | 13,324.4 | 186,633.2 | 199,957.6 | 12,777.8 | 230,213.3 | 242,991.1 | 16,528.4 | 229,989.8 | 246,518.2 | 15,366.4 | 231,023.6 | 246,390.0 | | TOTAL CAPITAL DISBURSEMENTS (Excluding Public Accounts)$ | 13,324.4 | 2,735.8 | 16,060.2 | 12,777.8 | 4,095.6 | 16,873.3 | 16,528.4 | 3,465.5 | 19,993.9 | 15,366.4 | 4,429.8 | 19,796.2 | | I. Total Capital Outlay (1 + 2) | 13,324.4 | – | 13,324.4 | 12,777.8 | 0.1 | 12,777.9 | 16,528.4 | 0.1 | 16,528.5 | 15,366.4 | 1,320.1 | 16,686.5 | | 1. Development (a + b) | 11,236.2 | – | 11,236.2 | 10,840.2 | 0.1 | 10,840.3 | 14,820.8 | 0.1 | 14,820.9 | 14,466.8 | 1,320.1 | 15,786.9 | | (a) Social Services (1 to 9) | 5,476.3 | – | 5,476.3 | 3,551.5 | 0.1 | 3,551.6 | 4,763.9 | 0.1 | 4,764.0 | 3,763.1 | 0.1 | 3,763.2 | | 1. Education, Sports, Art and Culture | 1,291.9 | – | 1,291.9 | 428.4 | – | 428.4 | 805.2 | – | 805.2 | 318.1 | – | 318.1 | | 2. Medical and Public Health | 1,586.4 | – | 1,586.4 | 308.9 | – | 308.9 | 536.2 | – | 536.2 | 431.8 | – | 431.8 | | 3. Family Welfare | – | – | – | – | – | – | – | – | – | – | – | – | | 4. Water Supply and Sanitation | 1,780.4 | – | 1,780.4 | 2,158.6 | – | 2,158.6 | 1,844.4 | – | 1,844.4 | 1,895.0 | – | 1,895.0 | | 5. Housing | 28.6 | – | 28.6 | 30.0 | 0.1 | 30.1 | 30.0 | 0.1 | 30.1 | 30.0 | 0.1 | 30.1 | | 6. Urban Development | 471.4 | – | 471.4 | 317.5 | – | 317.5 | 515.2 | – | 515.2 | 383.6 | – | 383.6 | | 7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes | 295.4 | – | 295.4 | 276.1 | – | 276.1 | 560.5 | – | 560.5 | 501.1 | – | 501.1 | | 8. Social Security and Welfare | 0.8 | – | 0.8 | 1.5 | – | 1.5 | 436.2 | – | 436.2 | 203.2 | – | 203.2 | | 9. Others * | 21.5 | – | 21.5 | 30.5 | – | 30.5 | 36.2 | – | 36.2 | 0.3 | – | 0.3 | | (b) Economic Services (1 to 10) | 5,759.9 | – | 5,759.9 | 7,288.7 | – | 7,288.7 | 10,057.0 | – | 10,057.0 | 10,703.7 | 1,320.0 | 12,023.7 | | 1. Agriculture and Allied Activities (i to xi) | 67.5 | – | 67.5 | 81.5 | – | 81.5 | 114.3 | – | 114.3 | 61.7 | – | 61.7 | | i) Crop Husbandry | 14.7 | – | 14.7 | 12.8 | – | 12.8 | 12.8 | – | 12.8 | – | – | – | | ii) Soil and Water Conservation | – | – | – | – | – | – | – | – | – | – | – | – | | iii) Animal Husbandry | 21.0 | – | 21.0 | 13.1 | – | 13.1 | 45.9 | – | 45.9 | 13.1 | – | 13.1 | | iv) Dairy Development | – | – | – | – | – | – | – | – | – | – | – | – | | v) Fisheries | 27.9 | – | 27.9 | 13.1 | – | 13.1 | 13.1 | – | 13.1 | 6.1 | – | 6.1 | | vi) Forestry and Wild Life | – | – | – | – | – | – | – | – | – | – | – | – | | vii) Plantations | – | – | – | – | – | – | – | – | – | – | – | – | | viii) Food Storage and Warehousing | – | – | – | – | – | – | – | – | – | – | – | – | | ix) Agricultural Research and Education | – | – | – | – | – | – | – | – | – | – | – | – | | x) Co-operation | 3.9 | – | 3.9 | 42.5 | – | 42.5 | 42.5 | – | 42.5 | 42.5 | – | 42.5 | | xi) Others @ | – | – | – | – | – | – | – | – | – | – | – | – | | 2. Rural Development | – | – | – | – | – | – | – | – | – | – | – | – | | 3. Special Area Programmes | 684.3 | – | 684.3 | 435.7 | – | 435.7 | 1,404.2 | – | 1,404.2 | 2,745.4 | – | 2,745.4 | | of which: Hill Areas | – | – | – | – | – | – | – | – | – | – | – | – | | 4. Major and Medium Irrigation and Flood Control | 1,810.9 | – | 1,810.9 | 3,152.0 | – | 3,152.0 | 3,609.1 | – | 3,609.1 | 5,995.6 | – | 5,995.6 | | 5. Energy | 388.9 | – | 388.9 | 440.7 | – | 440.7 | 440.7 | – | 440.7 | – | – | – | | 6. Industry and Minerals (i to iv) | 171.3 | – | 171.3 | 20.2 | – | 20.2 | 56.6 | – | 56.6 | 110.4 | – | 110.4 | | i) Village and Small Industries | 166.2 | – | 166.2 | 2.0 | – | 2.0 | 38.4 | – | 38.4 | 101.5 | – | 101.5 | | ii) Iron and Steel Industries | 0.3 | – | 0.3 | – | – | – | – | – | – | – | – | – | | iii) Non-Ferrous Mining and Metallurgical Industries | – | – | – | – | – | – | – | – | – | – | – | – | | iv) Others # | 4.8 | – | 4.8 | 18.2 | – | 18.2 | 18.2 | – | 18.2 | 8.9 | – | 8.9 | | 7. Transport (i + ii) | 2,174.2 | – | 2,174.2 | 2,751.9 | – | 2,751.9 | 3,704.1 | – | 3,704.1 | 1,480.6 | 1,320.0 | 2,800.6 | | i) Roads and Bridges | 2,174.2 | – | 2,174.2 | 2,711.9 | – | 2,711.9 | 3,642.0 | – | 3,642.0 | 1,480.6 | 1,320.0 | 2,800.6 | | ii) Others ** | – | – | – | 40.0 | – | 40.0 | 62.1 | – | 62.1 | – | – | – | | 8. Communications | – | – | – | – | – | – | – | – | – | – | – | – |
| Appendix IV : Capital Expenditure of State and Union Territories with Legislature (Contd.) | | MANIPUR | | (₹ Million) | | Item | 2014-15
(Accounts) | 2015-16
(Budget Estimates) | 2015-16
(Revised Estimates) | 2016-17
(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 | 92.6 | – | 92.6 | 100.0 | – | 100.0 | | 10. General Economic Services (i + ii) | 437.7 | – | 437.7 | 336.7 | – | 336.7 | 635.5 | – | 635.5 | 210.0 | – | 210.0 | | i) Tourism | 437.7 | – | 437.7 | 336.7 | – | 336.7 | 635.5 | – | 635.5 | 210.0 | – | 210.0 | | ii) Others @@ | – | – | – | – | – | – | – | – | – | – | – | – | | 2. Non-Development (General Services) | 2,088.1 | – | 2,088.1 | 1,937.6 | – | 1,937.6 | 1,707.6 | – | 1,707.6 | 899.6 | – | 899.6 | | II. Discharge of Internal Debt (1 to 8) | – | 2,290.7 | 2,290.7 | – | 3,618.2 | 3,618.2 | – | 2,989.8 | 2,989.8 | – | 2,638.7 | 2,638.7 | | 1. Market Loans | – | 1,237.7 | 1,237.7 | – | 2,730.0 | 2,730.0 | – | 2,060.0 | 2,060.0 | – | 1,782.0 | 1,782.0 | | 2. Loans from LIC | – | – | – | – | – | – | – | – | – | – | – | – | | 3. Loans from SBI and other Banks | – | – | – | – | – | – | – | – | – | – | – | – | | 4. Loans from NABARD | – | 190.9 | 190.9 | – | 267.9 | 267.9 | – | 270.0 | 270.0 | – | 265.2 | 265.2 | | 5. Loans from National Co-operative Development Corporation | – | – | – | – | – | – | – | – | – | – | – | – | | 6. WMA from RBI | – | – | – | – | – | – | – | – | – | – | – | – | | 7. Special Securities issued to NSSF | – | 445.2 | 445.2 | – | 445.0 | 445.0 | – | 445.0 | 445.0 | – | 445.0 | 445.0 | | 8. Others | – | 416.9 | 416.9 | – | 175.2 | 175.2 | – | 214.9 | 214.9 | – | 146.5 | 146.5 | | of which: Land Compensation Bonds | – | – | – | – | – | – | – | – | – | – | – | – | | III. Repayment of Loans to the Centre (1 to 7) | – | 441.7 | 441.7 | – | 441.3 | 441.3 | – | 444.0 | 444.0 | – | 444.0 | 444.0 | | 1. State Plan Schemes | – | 59.5 | 59.5 | – | 59.5 | 59.5 | – | 62.2 | 62.2 | – | 62.2 | 62.2 | | of which: Advance release of Plan Assistance for Natural Calamities | – | – | – | – | – | – | – | – | – | – | – | – | | 2. Central Plan Schemes | – | – | – | – | – | – | – | – | – | – | – | – | | 3. Centrally Sponsored Schemes | – | – | – | – | – | – | – | – | – | – | – | – | | 4. Non-Plan (i + ii) | – | 379.1 | 379.1 | – | 379.1 | 379.1 | – | 379.1 | 379.1 | – | 379.1 | 379.1 | | i) Relief for Natural Calamities | – | – | – | – | – | – | – | – | – | – | – | – | | ii) Others | – | 379.1 | 379.1 | – | 379.1 | 379.1 | – | 379.1 | 379.1 | – | 379.1 | 379.1 | | 5. Ways and Means Advances from Centre | – | – | – | – | – | – | – | – | – | – | – | – | | 6. Loans for Special Schemes | – | 3.0 | 3.0 | – | 2.7 | 2.7 | – | 2.7 | 2.7 | – | 2.7 | 2.7 | | 7. Others | – | – | – | – | – | – | – | – | – | – | – | – | | IV. Loans and Advances by State Governments (1+2) | – | 3.4 | 3.4 | – | 36.0 | 36.0 | – | 31.5 | 31.5 | – | 27.0 | 27.0 | | 1. Development Purposes (a + b) | – | 0.8 | 0.8 | – | 6.5 | 6.5 | – | 6.5 | 6.5 | – | 6.5 | 6.5 | | a) Social Services (1 to 7) | – | 0.8 | 0.8 | – | 6.5 | 6.5 | – | 6.5 | 6.5 | – | 6.5 | 6.5 | | 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 | – | 6.5 | 6.5 | – | 6.5 | 6.5 | – | 6.5 | 6.5 | | 7. Others | – | – | – | – | – | – | – | – | – | – | – | – | | b) Economic Services (1 to 10) | – | – | – | – | – | – | – | – | – | – | – | – | | 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 | 2014-15
(Accounts) | 2015-16
(Budget Estimates) | 2015-16
(Revised Estimates) | 2016-17
(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) | – | 2.7 | 2.7 | – | 29.5 | 29.5 | – | 25.0 | 25.0 | – | 20.5 | 20.5 | | a) Government Servants (other than Housing) | – | 2.7 | 2.7 | – | 29.5 | 29.5 | – | 25.0 | 25.0 | – | 20.5 | 20.5 | | b) Miscellaneous | – | – | – | – | – | – | – | – | – | – | – | – | | V. Inter-State Settlement | – | – | – | – | – | – | – | – | – | – | – | – | | VI. Contingency Fund | – | – | – | – | – | – | – | – | – | – | – | – | | VII. State Provident Funds, etc. (1+2) | – | 2,046.4 | 2,046.4 | – | 2,030.0 | 2,030.0 | – | 2,025.0 | 2,025.0 | – | 2,025.0 | 2,025.0 | | 1. State Provident Funds | – | 2,021.6 | 2,021.6 | – | 2,000.0 | 2,000.0 | – | 2,000.0 | 2,000.0 | – | 2,000.0 | 2,000.0 | | 2. Others | – | 24.7 | 24.7 | – | 30.0 | 30.0 | – | 25.0 | 25.0 | – | 25.0 | 25.0 | | VIII. Reserve Funds (1 to 4) | – | 559.8 | 559.8 | – | 381.7 | 381.7 | – | 381.7 | 381.7 | – | 385.6 | 385.6 | | 1. Depreciation/Renewal Reserve Funds | – | – | – | – | – | – | – | – | – | – | – | – | | 2. Sinking Funds | – | 434.0 | 434.0 | – | 274.0 | 274.0 | – | 274.0 | 274.0 | – | 289.1 | 289.1 | | 3. Famine Relief Fund | – | – | – | – | – | – | – | – | – | – | – | – | | 4. Others | – | 125.8 | 125.8 | – | 107.7 | 107.7 | – | 107.7 | 107.7 | – | 96.5 | 96.5 | | IX. Deposits and Advances (1 to 4) | – | 8,646.8 | 8,646.8 | – | 7,700.0 | 7,700.0 | – | 8,111.6 | 8,111.6 | – | 8,177.2 | 8,177.2 | | 1. Civil Deposits | – | 3,321.8 | 3,321.8 | – | 3,500.0 | 3,500.0 | – | 3,500.0 | 3,500.0 | – | 3,500.0 | 3,500.0 | | 2. Deposits of Local Funds | – | – | – | – | – | – | – | – | – | – | – | – | | 3. Civil Advances | – | 614.8 | 614.8 | – | 300.0 | 300.0 | – | 300.0 | 300.0 | – | 300.0 | 300.0 | | 4. Others | – | 4,710.2 | 4,710.2 | – | 3,900.0 | 3,900.0 | – | 4,311.6 | 4,311.6 | – | 4,377.2 | 4,377.2 | | X. Suspense and Miscellaneous (1 to 4) | – | 156,219.3 | 156,219.3 | – | 192,006.0 | 192,006.0 | – | 192,006.0 | 192,006.0 | – | 192,006.0 | 192,006.0 | | 1. Suspense | – | 1,469.4 | 1,469.4 | – | 700.0 | 700.0 | – | 700.0 | 700.0 | – | 700.0 | 700.0 | | 2. Cash Balance Investment Accounts | – | 154,347.2 | 154,347.2 | – | 190,700.0 | 190,700.0 | – | 190,700.0 | 190,700.0 | – | 190,700.0 | 190,700.0 | | 3. Deposits with RBI | – | – | – | – | – | – | – | – | – | – | – | – | | 4. Others | – | 402.7 | 402.7 | – | 606.0 | 606.0 | – | 606.0 | 606.0 | – | 606.0 | 606.0 | | XI. Appropriation to Contingency Fund | – | – | – | – | – | – | – | – | – | – | – | – | | XII. Remittances | – | 16,425.2 | 16,425.2 | – | 24,000.0 | 24,000.0 | – | 24,000.0 | 24,000.0 | – | 24,000.0 | 24,000.0 | | A. Surplus (+)/Deficit (–) on Revenue Account | | | 7,309.7 | | | 6,927.7 | | | 5,603.6 | | | 9,202.1 | | B. Surplus (+)/Deficit (–) on Capital Account | | | -11,456.2 | | | -6,985.0 | | | -9,631.1 | | | -9,529.9 | | C. Overall Surplus (+)/Deficit (–) (A+B) | | | -4,146.5 | | | -57.3 | | | -4,027.5 | | | -327.8 | | D. Financing of Surplus (+)/Deficit (–) (C = i to iii) | | | -4,146.5 | | | -57.3 | | | -4,027.5 | | | -327.8 | | i. Increase (+)/Decrease (–) in Cash Balances | | | -2,252.0 | | | -57.3 | | | -2,527.5 | | | 1,172.2 | | a) Opening Balance | | | -681.2 | | | -3,447.3 | | | -2,933.2 | | | -5,460.7 | | b) Closing Balance | | | -2,933.2 | | | -3,504.6 | | | -5,460.7 | | | -4,288.5 | | ii. Withdrawals from (–)/Additions to (+) Cash Balance Investment Account (net) | | | -1,894.5 | | | – | | | -1,500.0 | | | -1,500.0 | | iii. Increase (–)/Decrease (+) in Ways and Means Advances and Overdrafts from RBI (net) | | | – | | | – | | | – | | | – | |