Details of Development and Non-Developmental Expenditure of Manipur

(Revenue Account)
 
         
(Rs. lakh)
   
1996-97
1997-98
1997-98
1998-99
   
(Accounts)
(Budget Estimates)
(Revised Estimates)
(Budget Estimates)
   
PLAN
NON-
TOTAL
PLAN
NON-
TOTAL
PLAN
NON-
TOTAL
PLAN
NON-
TOTAL
       
PLAN
   
PLAN
   
PLAN
   
PLAN
 
  1  
2
3
4
5
6
7
8
9
10
11
12
13
TOTAL EXPENDITURE (I + II + III + IV + V)
-
16,958
53,859
70,817
18,354
59,418
77,772
18,575
62,839
81,414
20,594
69,426
90,020
I Developmental Expenditure (A + B)
-
16,536
30,301
46,837
18,051
34,563
52,614
18,144
34,495
52,639
20,290
38,303
58,593
  A Social Services (1 to 12)
-
7,855
19,654
27,509
7,317
22,985
30,302
9,460
21,365
30,825
7,964
25,415
33,379
    1 Education, sports, art and culture
-
2,792
14,604
17,396
3,224
17,846
21,070
4,467
16,614
21,081
3,190
19,647
22,836
    2 Medical and public health
-
653
2,826
3,479
534
3,101
3,635
825
3,072
3,898
1,025
3,634
4,659
    3 Family Welfare
-
581
-
581
384
-
384
489
-
489
489
-
489
    4 Water supply and sanitation
-
431
771
1,202
417
257
674
430
383
47
499
281
779
    5 Housing
-
88
70
158
102
64
166
102
82
183
102
82
183
    6 Urban development
-
612
81
693
518
79
597
394
78
471
380
80
460
    7 Welfare of Scheduled Caste, Scheduled                          
      Tribes and other backward Classes
-
1,516
274
1,791
1,218
221
1,439
1,805
221
2,026
1,283
239
1,522
    8 Labour and Labour welfare
-
110
179
289
124
164
288
126
156
282
104
184
288
    9 Social Security and Welfare
-
856
519
1,375
447
698
1,145
559
967
1,526
565
657
1,223
    10 Nutrition
-
167
4
171
200
4
204
187
4
191
187
5
192
    11 Relief on account of Natural Calamities
-
-
54
54
-
268
268
-
268
268
-
275
275
    12 Others*
-
50
272
322
149
283
432
75
287
362
140
333
473
  B Economic Services (1 to 9)
-
8,681
10,647
19,328
10,734
11,578
22,312
8,685
13,130
21,814
12,326
12,888
25,214
    1 Agriculture and Allied Activities (i to xii)
-
4,252
3,193
7,445
3,826
3,575
7,401
3,889
3,637
7,526
3,831
4,317
8,149
      (i) Crop Husbandry
-
1,476
623
2,099
1,183
719
1,902
1,088
718
1,807
1,030
861
1,891
      (ii) Soil and Water Conservation
-
775
233
1,008
584
274
858
1,076
277
1,353
866
330
1,196
      (iii) Animal Husbandry
-
459
900
1,358
445
1,028
1,473
410
1,028
1,438
445
1,226
1,671
      (iv) Dairy Development
-
31
14
45
37
20
57
76
19
95
34
23
57
      (v) Fisheries
-
209
353
562
248
426
674
188
406
594
236
486
722
      (vi) Forestry and Wild Life
-
973
468
1,441
1,002
520
1,522
643
603
1,247
884
720
1,604
      (vii) Plantations
-
18
-
18
20
-
20
16
-
16
19
-
19
      (viii) Food Storage and Warehousing
-
95
243
338
83
229
312
166
212
378
89
250
339
      (ix) Agricultural Research and Education
-
84
52
136
94
52
146
103
68
171
107
58
164
      (x) Agricultural Finance Institutions
-
-
-
-
-
-
-
-
-
-
-
-
-
      (xi) Co-operation
-
124
308
432
119
307
426
116
305
422
111
363
474
      (xii) Other Agricultural Programmes
-
9
-
9
11
-
11
7
-
7
11
-
11
    2 Rural Development
-
1,041
739
1,780
1,427
708
2,135
968
743
1,711
1,352
828
2,181
    3 Special Area Programmes
-
19
-
19
35
-
35
113
-
113
42
-
42
    4 Irrigation and Flood Control
-
1,048
565
1,612
1,117
979
2,096
1,018
1,078
2,096
1,135
1,148
2,283
      of which :                          
      (i) Major and Medium Irrigation
-
151
307
459
195
782
977
195
778
972
195
935
1,130
      (ii) Minor Irrigation
-
169
19
188
200
19
219
200
145
345
270
22
292
      (iii) Flood Control and Drainage
-
419
238
657
445
178
623
326
155
481
418
191
609
    5 Energy
-
59
4,974
5,034
51
5,122
5,173
48
6,783
6,832
49
5,682
5,731
      of which : Power
-
-
4,974
4,974
-
5,122
5,122
-
6,783
6,783
-
5,682
5,682
    6 Industry and Minerals (i to iii)
-
1,194
494
1,688
1,335
520
1,855
1,014
553
1,567
1,017
572
1,589
      (i) Village and Small Industries
-
1,152
434
1,585
1,268
452
1,720
985
453
1,438
958
513
1,471
      (ii) Industries @
-
34
6
40
39
10
49
22
10
32
32
12
44
      (iii) Others**
-
8
55
63
28
58
86
6
90
96
26
47
74
    7 Transport and Communications (i + ii)
-
544
317
861
787
252
1,039
787
-88
699
787
-172
615
      (i) Roads and Bridges
-
536
317
853
773
252
1,025
773
-88
685
773
-172
601
      (ii) Others @@
-
9
-
9
14
-
14
14
-
14
14
-
14
    8 Science, Technology and Environment
-
99
7
106
97
-
97
86
-
86
95
-
95
    9 General Economic Services (i to iv)
-
425
358
783
2,059
422
2,481
761
424
1,184
4,018
512
4,529
      (i) Secretariat Economic Services
-
305
95
400
1,927
112
2,039
551
116
667
3,869
142
4,011
      (ii) Tourism
-
62
5
67
72
8
80
126
8
134
76
12
88
      (iii) Civil Supplies
-
-
-
-
-
-
-
-
-
-
-
-
-
      (iv) Others +
-
58
258
316
60
302
362
83
299
383
72
358
430
II Non-Developmental Expenditure                          
  (General Services) (A to F)
-
423
23,558
23,980
303
24,855
25,158
431
28,344
28,775
304
31,123
31,427
  A Organs of State
-
-
1,326
1,326
-
1,108
1,108
           
                   
-
1,549
1,549
-
1,268
1,268
  B Fiscal Services (i to iii)
-
93
778
871
90
903
993
201
918
1,119
84
1,115
1,198
    (i) Collection of Taxes and Duties
-
93
754
848
90
879
969
201
891
1,092
84
1,083
1,167
    (ii) Transfers to Road Fund, Education Cess 
-
-
-
-
-
-
-
-
-
-
-
-
-
      Fund, etc.                          
    (iii) Other Fiscal Services
-
-
24
24
-
24
24
-
27
27
-
31
31
  C Interest Payments and Servicing of Debt (1 + 2)
-
-
6,559
6,559
-
7,464
7,464
-
7,480
7,480
-
9,017
9,017
    1 Appropriation for Reduction or Avoidance 
-
-
-
-
-
-
-
-
-
-
-
-
-
      of Debt                        
-
    2 Interest Payments (i to iv)
-
-
6,559
6,559
-
7,464
7,464
-
7,480
7,480
-
9,017
9,017
      (i) Interest on Loans from the Centre
-
-
2,004
2,004
-
2,424
2,424
-
2,342
2,342
-
3,487
3,487
      (ii) Interest on Internal Debt
-
-
2,882
2,882
-
3,128
3,128
-
3,601
3,601
-
3,693
3,693
        of which : Interst on market loans
-
-
1,778
1,778
-
2,038
2,038
-
1,692
1,692
-
2,243
2,243
      (iii) Interest on Small Savings,                          
        Provident Funds, etc.
-
-
1,577
1,577
-
1,912
1,912
-
1,537
1,537
-
1,838
1,838
      (iv) Others
-
-
96
96
-
-
-
-
-
-
-
-
-
  D Administrative Services (i to v)
-
330
10,206
10,536
213
11,436
11,649
229
13,126
13,356
220
13,923
14,143
    (i) Secretariat-General Services
-
-
755
755
-
873
873
-
950
950
-
995
995
    (ii) District Administration
-
-
546
546
-
663
663
-
639
639
-
787
787
      Police
-
-
7,695
7,695
-
8,235
8,235
-
9,898
9,898
-
10,279
10,279
    (iv) Public Works
-
251
-43
209
137
304
441
137
155
292
137
181
318
    (v) Others ++
-
78
1,253
1,331
76
1,361
1,437
92
1,485
1,577
83
1,681
1,764
  E Pensions
-
-
4,663
4,663
-
3,908
3,908
-
5,243
5,243
-
5,767
5,767
  F Miscellaneous General Services
-
-
25
25
-
36
36
-
28
28
-
34
34
    of which : Payment on account of State Lotteries
-
-
25
25
-
35
35
-
28
28
-
33
33
III Grants-In-Aid and Contributions
-
-
-
-
-
-
-
-
-
-
-
-
-
IV Compensation and Assignments to Local Bodies                          
  and Panchayati Raj Institutions
-
-
-
-
-
-
-
-
-
-
-
-
-
V Reserve with Finance Department
-
-
-
-
-
-
-
-
-
-
-
-
-

Source: Reserve Bank of India