(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