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Details of Development and Non-Developmental Expenditure of Manipur

(Capital Disbursements of Manipur)
 
                                 
(Rs. lakh)
           
1996-97
1997-98
1997-98
1998-99
           
(Accounts)
(Budget Estimates)
(Revised Estimates)
(Budget Estimates)
             
NON-
   
NON-
   
NON-
   
NON-
 
           
PLAN
PLAN
TOTAL
PLAN
PLAN
TOTAL
PLAN
PLAN
TOTAL
PLAN
PLAN
TOTAL
      1    
2
3
4
5
6
7
8
9
10
11
12
13
TOTAL DISBURSEMENTS (I + II + III + IV)
-
28,850
1,712
30,562
28,600
2,406
31,006
25,517
3,370
28,887
21,903
4,216
26,119
I Total Capital Outlay (1 + 2)
-
25,660
389
26,049
28,386
857
29,243
24,880
1,356
26,236
21,478
727
22,205
  1 Developmental (a + b)
-
25,002
299
25,301
27,466
850
28,316
24,400
1,349
25,749
20,748
719
21,467
    (a) Social Services (1 to 9)
-
7,932
74
8,006
6,464
847
7,311
7,127
1,347
8,474
4,348
716
5,064
      1 Education, Sports, Art and Culture
-
3,840
67
3,907
2,910
500
3,410
3,448
1,000
4,448
307
300
607
      2 Medical and public health
-
78
-
78
150
-
150
80
-
80
150
-
150
      3 Family Welfare
-
-
-
-
-
-
-
-
-
-
-
-
-
      4 Water supply and sanitation
-
3,141
-
3,141
2,629
-
2,629
3,042
-
3,042
3,339
-
3,339
      5 Housing
-
391
7
398
365
347
712
463
347
810
326
416
742
      6 Urban development
-
453
-
453
379
-
379
85
-
85
217
-
217
      7 Welfare of Scheduled Caste,                          
        Scheduled                          
        Tribes and other backward Classes
-
-
-
-
10
-
10
-
-
-
-
-
-
      8 Social Security and Welfare
-
10
-
10
10
-
10
-
-
-
-
-
-
      9 Others *
-
19
-
19
11
-
11
9
-
9
9
-
9
    (b) Economic Services (1 to 10)
-
17,070
225
17,295
21,002
3
21,005
17,273
2
17,275
16,400
3
16,403
      1 Agriculture and Allied Activities                          
        (i to xi)
-
337
163
500
284
-
284
287
-1
286
243
-
243
        (i) Crop Husbandry
-
10
-2
8
10
-
10
-
-1
-1
-
-
-
        (ii) Soil and Water Conservation
-
-
-
-
-
-
-
-
-
-
-
-
-
        (iii) Animal Husbandry
-
222
-
222
25
-
25
3
-
3
20
-
20
        (iv) Dairy Development
-
6
-
6
5
-
5
3
-
3
5
-
5
        (v) Fisheries
-
13
-
13
14
-
14
9
-
9
6
-
6
        (vi) Forestry and Wild Life
-
-
-
-
-
-
-
-
-
-
-
-
-
        (vii) Plantations
-
-
-
-
-
-
-
-
-
-
-
-
-
        (viii) Food Storage and                          
          Warehousing
-
2
123
125
7
-
7
7
-
7
3
-
3
        (ix) Agricultural Research and                          
          Education
-
66
-
66
220
-
220
206
-
206
206
-
206
        (x) Co-operation
-
3
42
45
3
-
3
59
-
59
3
-
3
        (xi) Others @
-
15
-
15
-
-
-
-
-
-
-
-
-
      2. Rural Development
-
10
-
10
14
-
14
5
-
5
4
-
4
      3. Special Area Programmes
-
166
-
166
200
-
200
600
-
600
200
-
200
        of which : Hill Areas
-
-
-
-
-
-
-
-
-
-
-
-
-
      4. Major and Medium Irrigation and                          
        Flood Control
-
4,417
6
4,423
6,715
-
6,715
4,689
-
4,689
4,529
-
4,529
      5. Energy
-
4,211
-
4,211
4,260
-
4,260
4,774
-
4,774
3,853
-
3,853
      6. Industry and Minerals (i to iv)
-
242
7
249
2,512
-
2,512
5
-
5
1,485
-
1,485
        (i) Village and Small Industries
-
177
-
177
2,510
-
2,510
5
-
5
1,485
-
1,485
        (ii) Iron and Steel Industries
-
-
-
-
-
-
-
-
-
-
-
-
-
        (iii) Non-Ferrous Mining and                          
          Metallurgical Industries
-
-
-
-
-
-
-
-
-
-
-
-
-
        (iv) Others #
-
65
7
72
2
-
2
-
-
-
-
-
-
      7. Transport (i + ii)
-
7,617
49
7,666
6,927
3
6,930
6,875
3
6,878
6,037
3
6,040
        (i) Roads and Bridges
-
7,458
49
7,507
6,751
3
6,754
6,621
3
6,624
5,888
3
5,891
        (ii) Others **
-
159
-
159
176
-
176
254
-
254
149
-
149
      8. Communications
-
-
-
-
-
-
-
-
-
-
-
-
-
      9. Science, Technology and                          
        Environment
-
13
-
13
20
-
20
3
-
3
20
-
20
      10. General Economic Services (i + ii)
-
57
-
57
70
-
70
35
-
35
29
-
29
        (i) Tourism
-
57
-
57
70
-
70
35
-
35
29
-
29
        (ii) Others @@
-
-
-
-
-
-
-
-
-
-
-
-
-
  2 Non-Developmental (General Services)
-
658
90
748
920
7
927
480
7
487
730
8
738
II Discharge of Internal Debt + (1 to 5)
-
-
366
366
-
366
366
-
801
801
-
1,396
1,396
  1. Market Loans
-
-
6
6
-
-
-
-
330
330
-
798
798
  2. Loans from L.I.C.
-
-
46
46
-
50
50
-
66
66
-
80
80
  3. Loans from NABARD
-
-
-
-
-
-
-
-
-
-
-
-
-
  4. Loans from National Co-operative                          
    Development Corporation
-
-
136
136
-
125
125
-
183
183
-
202
202
  5. Others
-
-
178
178
-
191
191
-
222
222
-
316
316
    of which : Land Compensation Bonds
-
-
-
-
-
-
-
-
-
-
-
-
-
III Repayment of Loans to the Centre
-
3,162
210
3,372
-
1,159
1,159
-
1,189
1,189
-
2,075
2,075
IV Loans and Advances by State Governments (1 + 2)
-
28
747
775
214
24
238
637
24
661
425
18
443
  1. Developmental Purposes (a + b)
-
28
744
772
214
18
232
637
18
655
419
18
437
    (a) Social Services (1 to 4)
-
18
656
674
178
18
196
404
18
422
404
18
422
      1 Education, Sports, Art and Culture
-
-
-
-
-
-
-
-
-
-
-
-
-
      2 Housing
-
-
650
650
124
-
124
350
-
350
350
-
350
      3 Government Servants (Housing)
-
-
6
6
-
18
18
-
18
18
-
18
18
      4 Others
-
18
-
18
54
-
54
54
-
54
54
-
54
    (b) Economic Services (1 to 9)
-
10
88
98
36
-
36
233
-
233
15
-
15
      1 Crop Husbandry
-
-
-
-
-
-
-
-
-
-
-
-
-
      2 Soil and Water Conservation
-
-
-
-
-
-
-
-
-
-
-
-
-
      3 Food Storage and Warehousing
-
-
-
-
-
-
-
-
-
-
-
-
-
      4 Co-operation
-
-
88
88
-
-
-
227
-
227
-
-
-
      5 Major and Medium Irrigation, etc.
-
-
-
-
-
-
-
-
-
-
-
-
-
      6 Power Projects
-
-
-
-
-
-
-
-
-
-
-
-
-
      7 Village and Small Industries
-
-
-
-
27
-
27
6
-
6
6
-
6
      8 Other Industries and Minerals
-
-
-
-
-
-
-
-
-
-
-
-
-
      9 Others
-
10
-
10
9
-
9
-
-
-
9
-
9
  2. Non-Developmental Purposes (a + b)
-
-
3
3
-
6
6
-
6
6
6
-
6
    (a) Government Servants (other than Housing)
-
-
3
3
-
6
6
-
6
6
6
-
6
    (b) Miscellaneous
-
-
-
-
-
-
-
-
-
-
-
-
-
    A Surplus (+) / Deficit (-) on Capital                          
      Account
-
   
-1,794
   
-7,191
   
-15,556
   
-2,323
    B Surplus (+) / Deficit (-) on Revenue                          
      Account
-
   
9,995
   
6,853
   
9,273
   
3,822
    C Overall Surplus (+) / Deficit (-) (A+B)
-
   
8,201
   
-338
   
-6,283
   
1,499
      Financing of Surplus (+) / Deficit (-)                          
    D Increase (+) / Decrease (-) in Cash                          
      Balances
-
   
5,353
   
-938
   
-6,283
   
1,499
      (a) Opening Balance
-
   
-5,172
   
-4,761
   
-2,692
   
-8,975
      (b) Closing Balance
-
   
181
   
-5,699
   
-8,975
   
-7,476
    E Withdrawals from (-) / Additions to(+)                          
      Cash                          
      Balance Investment Account (net)
-
   
3,436
   
600
   
-
   
-
    F Increase (-) / Decrease (+) in Ways and                           
      Means Advances and Overdrafts from                          
      RBI (net)
-
   
-588
   
-
   
-
   
-

 Source: Reserve Bank of India