Major Fiscal Indicators of Manipur, 2022-23 to 2024-25:
(Percent)
State | Own Revenue/ Revenue Expenditure | Development Expenditure/ Aggregate Disbursement* | Non-Developmental Expenditure/ Aggregate Disbursement* | Interest Payment/ Revenue Expenditure | ||||||||
2022-23 (Accounts) | 2023-24 (RE) | 2024-25 (BE) | 2022-23 (Accounts) | 2023-24 (RE) | 2024-25 (BE) | 2022-23 (Accounts) | 2023-24 (RE) | 2024-25 (BE) | 2022-23 (Accounts) | 2023-24 (RE) | 2024-25 (BE) | |
1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 |
Manipur | 16.5 | 8.0 | 13.5 | 58.2 | 64.6 | 68.0 | 37.3 | 30.3 | 27.7 | 6.2 | 5.1 | 5.3 |
India | 55.0 | 54.4 | 57.4 | 61.5 | 62.9 | 62.5 | 27.8 | 26.5 | 26.9 | 12.3 | 11.9 | 11.9 |
Contd.
State | Interest Payment/ Revenue Receipts | Committed Expenditure/ Revenue Expenditure | Pension/ Revenue Expenditure | Gross Transfers/ Aggregate Disbursement | ||||||||
2022-23 (Accounts) | 2023-24 (RE) | 2024-25 (BE) | 2022-23 (Accounts) | 2023-24 (RE) | 2024-25 (BE) | 2022-23 (Accounts) | 2023-24 (RE) | 2024-25 (BE) | 2022-23 (Accounts) | 2023-24 (RE) | 2024-25 (BE) | |
1 | 14 | 15 | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | 24 | 25 |
Manipur | 5.5 | 4.0 | 4.0 | 44.0 | 38.2 | 34.5 | 20.3 | 15.0 | 14.6 | 78.0 | 85.0 | 85.4 |
India | 12.6 | 12.3 | 12.1 | 31.7 | 30.4 | 30.8 | 12.5 | 11.7 | 11.9 | 36.0 | 34.5 | 33.6 |
RE : Revised Estimates. BE : Budget Estimates.
* Development and Non development expenditure as a ratio to aggregate disbursement may not add up to hundred as aggregate disbursement also includes repayments
Source: State Finances : A Study of Budgets of 2024-25 (RBI)
Revenue Receipts of Manipur, 2022-23-2024-25:
(₹ Lakh)
Item | MANIPUR | |||
2022-23 (Accounts) | 2023-24 (Budget Estimates) | 2023-24 (Revised Estimates) | 2024-25 (Budget Estimates) | |
TOTAL REVENUE (I+II) | 15,89,314.4 | 27,54,753.5 | 23,62,791.3 | 27,71,644.8 |
I. TAX REVENUE (A+B) | 8,66,297.5 | 10,51,357.0 | 9,23,617.0 | 11,40,060.1 |
A. Own Tax Revenue (1 to 3) | 1,87,907.5 | 3,20,000.0 | 1,34,121.0 | 2,48,525.1 |
1. Taxes on Income (i+ii) | 2,766.1 | 8,035.9 | 3,000.0 | 3,420.0 |
i) Agricultural Income Tax | - | - | - | - |
ii) Taxes on Professions,Trades, | - | - | - | - |
Callings and Employment | 2,766.1 | 8,035.9 | 3,000.0 | 3,420.0 |
2. Taxes on Property and Capital Transactions (i to iii) | 2,053.2 | 3,534.0 | 2,100.0 | 2,394.0 |
i) Land Revenue | 658.5 | 798.0 | 700.0 | 798.0 |
ii) Stamps and Registration Fees | 1,394.7 | 2,736.0 | 1,400.0 | 1,596.0 |
iii) Urban Immovable Property Tax | - | - | - | - |
3. Taxes on Commodities and Services (i to viii) | 1,83,088.2 | 3,08,430.1 | 1,29,021.0 | 2,42,711.1 |
i) Sales Tax (a to e) | 28,888.9 | 54,000.0 | 24,400.0 | 60,000.0 |
a) Central Sales Tax | - | - | - | - |
b) State Sales Tax/VAT | - | - | - | - |
c) Surcharge on Sales Tax | - | - | - | - |
d) Receipts of Turnover Tax | - | - | - | - |
e) Other Receipts | 28,888.9 | 54,000.0 | 24,400.0 | 60,000.0 |
ii) State Excise | 1,923.6 | 2,052.0 | 2,000.0 | 30,000.0 |
iii) Taxes on Vehicles | 8,321.2 | 13,200.0 | 4,000.0 | 8,400.0 |
iv) Taxes on Goods and Passengers | 137.5 | 570.0 | 200.0 | 228.0 |
v) Taxes and Duties on Electricity | 0.9 | - | - | - |
vi) Entertainment Tax | 1,201.0 | 1,152.5 | 1,321.0 | 1,468.0 |
vii) State Goods and Services Tax | 1,42,615.1 | 2,37,455.6 | 97,100.0 | 1,42,615.1 |
viii) Other Taxes and Duties | - | - | - | - |
B. Share in Central Taxes (i to x) | 6,78,390.1 | 7,31,357.0 | 7,89,496.0 | 8,91,535.0 |
i) Central Goods and Services Tax (CGST) | 1,92,128.0 | 2,36,486.0 | 2,41,644.0 | 2,66,786.0 |
ii) Corporation Tax | 2,27,534.0 | 2,34,082.0 | 2,42,929.0 | 2,68,151.0 |
iii) Income Tax | 2,22,547.0 | 2,27,731.0 | 2,67,597.0 | 3,08,832.0 |
iv) Estate Duty | - | - | - | - |
v) Other Taxes on Income and Expenditure | - | - | - | - |
vi) Taxes on Wealth | - | -6.0 | -6.0 | - |
vii) Customs | 26,730.0 | 23,200.0 | 27,028.0 | 39,426.0 |
viii) Union Excise Duties | 8,386.0 | 9,717.0 | 10,157.0 | 8,311.0 |
ix) Service Tax | 1,065.1 | 147.0 | 147.0 | 29.0 |
x) Other Taxes and Duties on Commodities and Services | - | - | - | - |
II. NON-TAX REVENUE (C+D) | 7,23,016.9 | 17,03,396.5 | 14,39,174.3 | 16,31,584.7 |
C. Own Non-Tax Revenue (1 to 6) | 45,759.1 | 40,000.0 | 14,463.2 | 30,000.0 |
1. Interest Receipts | 315.5 | 200.0 | 200.0 | 210.0 |
2. Dividends and Profits | 2,162.1 | - | - | - |
3. General Services | 10,279.2 | 22,128.6 | 9,667.4 | 21,964.4 |
of which: State Lotteries | - | - | - | - |
4. Social Services ( i to ix) | 30,003.0 | 843.0 | 843.0 | 885.2 |
i) Education, Sports, Art and Culture | 9,807.6 | 70.0 | 70.0 | 73.5 |
ii) Medical and Public Health | 125.1 | 110.0 | 110.0 | 115.5 |
iii) Family Welfare | - | - | - | - |
iv) Water Supply and Sanitation | 3,127.0 | 400.0 | 400.0 | 420.0 |
v) Housing | 237.4 | 250.0 | 250.0 | 262.5 |
vi) Urban Development | - | - | - | - |
vii) Labour and Employment | 4.6 | 4.0 | 4.0 | 4.2 |
viii) Social Security and Welfare | 16,691.0 | - | - | - |
ix) Others | 10.4 | 9.0 | 9.0 | 9.5 |
5. Fiscal Services | - | - | - | - |
6. Economic Services ( i to xvii ) | 2,999.4 | 16,828.4 | 3,752.8 | 6,940.5 |
i) Crop Husbandry | 16.9 | 10.0 | 10.0 | 10.5 |
ii) Animal Husbandry | 8.1 | 20.0 | 20.0 | 21.0 |
iii) Fisheries | 11.3 | 30.0 | 30.0 | 31.5 |
iv) Forestry and Wildlife | 2,751.7 | 15,000.0 | 2,800.0 | 5,940.0 |
v) Plantations | - | - | - | - |
vi) Co-operation | 44.7 | 90.0 | 90.0 | 94.5 |
vii) Other Agricultural Programmes | - | - | - | - |
viii) Major and Medium Irrigation Projects | 30.1 | 347.2 | 347.2 | 364.6 |
ix) Minor Irrigation | 2.5 | 3.7 | 3.7 | 3.9 |
x) Power | - | - | - | - |
xi) Petroleum | 0.0 | - | - | - |
xii) Village and Small Industries | 34.3 | 1,000.0 | 200.0 | 210.0 |
xiii) Industries@ | - | 100.0 | 100.0 | 105.0 |
xiv) Ports and Light Houses | - | - | - | - |
xv) Road Transport | - | - | - | - |
xvi) Tourism | 52.8 | 125.0 | 50.0 | 52.5 |
xvii) Others* | 47.2 | 102.6 | 102.0 | 107.1 |
D. Grants from the Centre (1 to 7)** | 6,77,257.8 | 16,63,396.5 | 14,24,711.0 | 16,01,584.7 |
1. State Plan Schemes | - | - | - | - |
2. Central Plan Schemes | - | - | - | - |
3. Centrally Sponsored Schemes | 4,35,399.9 | 14,18,878.1 | 9,53,668.1 | 12,61,039.4 |
4. NEC/ Special Plan Scheme | - | - | - | - |
5. Finance Commission Grants | 2,38,770.0 | 2,40,500.0 | 2,40,500.0 | 1,97,606.0 |
i) Post Devolution Revenue Deficit Grants | 2,31,000.0 | 2,10,400.0 | 2,10,400.0 | 1,70,100.0 |
ii) Grants for Rural Local Bodies | - | 13,700.0 | 13,700.0 | 9,406.0 |
iii) Grants for Urban Local Bodies | 4,250.0 | 7,100.0 | 7,100.0 | 6,700.0 |
iv) Grant in aid for State Disaster |
|
|
|
|
Response Fund | 3,520.0 | 3,760.0 | 3,760.0 | 6,000.0 |
v) Others (including Health Sector Grants) | - | 5,540.0 | 5,540.0 | 5,400.0 |
6. Grants under proviso to Article 275(1) of the Constitution | 1,067.4 | 2,000.0 | 2,451.8 | 5,868.3 |
7. Other Grants | 2,020.5 | 2,018.4 | 2,28,091.1 | 1,37,071.0 |
of which: GST Compensation (1)# | - | - | - | - |
GST Compensation (2)# | - | - | - | - |
@ : Include Non-Ferrous Mining and Metallurgical Industries and Other Industries.
* : Include receipts from Dairy Development, Land Reforms, Other Rural Development Programmes, Hill Areas, Civil Aviation, Inland Water Transport, Foreign Trade and Export Promotion, Non-conventional Enegry Sources, General Economic Services, Civil Supplies, Roads and Bridges, etc. Also see notes to Appendices.
** : The following steps must be done to compare this revised structure with earlier year's published one. From components 1 to 4, there is no change in format. To get statutory grants total, 5 and 6 are required to be added. To get non-Plan Grants, 5,6 and 7 are required to be added.
# : Compensation for Loss of Revenue Arising out of Implementation of GST (State have reported under 1601(08(110)) and 1601(08(114)).
Source: State Finances : A Study of Budgets of 2024-25 (RBI)
Revenue Expenditure of Manipur 2022-23 to 2024-25:
(₹ Lakh)
Item | MANIPUR | |||
2022-23 (Accounts) | 2023-24 (Budget Estimates) | 2023-24 (Revised Estimates) | 2024-25 (Budget Estimates) | |
TOTAL EXPENDITURE (I+II+III) | 14,15,898.3 | 20,29,248.6 | 18,56,737.9 | 20,62,779.0 |
I. DEVELOPMENTAL EXPENDITURE (A + B) | 7,15,187.9 | 12,71,509.3 | 10,21,680.5 | 12,22,549.3 |
A. Social Services (1 to 12) | 4,40,752.3 | 6,88,132.7 | 6,52,791.7 | 7,33,465.8 |
1. Education, Sports, Art and Culture | 2,15,103.8 | 3,33,044.7 | 3,36,445.2 | 3,20,380.9 |
2. Medical and Public Health | 1,08,057.4 | 1,56,371.1 | 1,23,586.0 | 1,38,870.1 |
3. Family Welfare | 2,528.7 | 8,560.2 | 2,899.0 | 7,025.2 |
4. Water Supply and Sanitation | 10,421.4 | 16,415.7 | 17,257.7 | 13,127.0 |
5. Housing | 692.2 | 999.0 | 945.0 | 1,590.0 |
6. Urban Development | 21,346.8 | 38,957.8 | 33,277.0 | 74,359.9 |
7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes | 13,226.5 | 23,052.9 | 22,871.8 | 29,063.4 |
8. Labour and Labour Welfare | 2,677.0 | 7,129.0 | 6,690.3 | 6,272.3 |
9. Social Security and Welfare | 58,568.4 | 81,170.5 | 75,143.3 | 91,879.7 |
10. Nutrition | 6,127.0 | 14,551.3 | 14,559.6 | 16,237.5 |
11. Relief on account of Natural Calamities | 466.4 | 5,849.4 | 16,753.0 | 32,783.4 |
12. Others* | 1,536.7 | 2,031.1 | 2,363.9 | 1,876.4 |
B. Economic Services (1 to 9) | 2,74,435.6 | 5,83,376.5 | 3,68,888.8 | 4,89,083.6 |
1. Agriculture and Allied Activities (i to xii) | 49,163.4 | 1,26,097.4 | 91,360.7 | 1,21,175.8 |
i) Crop Husbandry | 16,293.9 | 37,904.3 | 23,242.8 | 43,680.0 |
ii) Soil and Water Conservation | 4,008.8 | 5,287.3 | 5,517.0 | 4,313.9 |
iii) Animal Husbandry | 8,516.0 | 16,971.8 | 16,460.0 | 18,016.4 |
iv) Dairy Development | 170.2 | 286.4 | 286.4 | 208.9 |
v) Fisheries | 3,094.1 | 6,245.0 | 6,111.5 | 8,705.4 |
vi) Forestry and Wild Life | 9,936.3 | 38,021.3 | 17,331.1 | 20,640.0 |
vii) Plantations | 9.0 | 10.8 | 11.9 | 13.1 |
viii) Food Storage and Warehousing | 4,479.3 | 16,726.8 | 17,741.2 | 20,868.5 |
ix) Agricultural Research and Education | 243.3 | 569.5 | 323.6 | 379.8 |
x) Agricultural Finance Institutions |
| - |
| - |
xi) Co-operation | 2,411.1 | 4,072.4 | 4,333.2 | 4,350.0 |
xii) Other Agricultural Programmes | 1.4 | 2.0 | 2.0 | - |
2. Rural Development | 1,55,493.2 | 3,14,050.3 | 1,69,963.1 | 2,51,230.0 |
3. Special Area Programmes | 2,832.3 | 8,460.0 | 4,541.7 | 4,562.9 |
4. Irrigation and Flood Control | 6,660.7 | 8,406.5 | 7,396.6 | 9,595.5 |
of which: |
|
|
|
|
i) Major and Medium Irrigation | 4,143.1 | 4,710.8 | 3,660.8 | 4,447.0 |
ii) Minor Irrigation | 881.3 | 1,368.0 | 1,872.1 | 2,644.4 |
iii) Flood Control and Drainage | 1,258.1 | 1,759.6 | 1,408.1 | 1,969.0 |
5. Energy | 31,795.1 | 54,430.4 | 53,692.9 | 33,019.3 |
of which: Power | 31,139.5 | 53,170.4 | 52,667.2 | 31,959.3 |
6. Industry and Minerals (i to iii) | 7,066.1 | 20,284.0 | 13,635.7 | 26,421.7 |
i) Village and Small Industries | 6,128.6 | 17,013.4 | 10,820.7 | 23,567.8 |
ii) Industries@ | 835.6 | 2,865.8 | 2,405.0 | 2,693.9 |
iii) Others** | 102.0 | 404.8 | 410.0 | 160.0 |
7. Transport and Communications (i + ii) | 8,755.2 | 10,232.8 | 9,700.8 | 11,322.9 |
i) Roads and Bridges | 8,755.2 | 10,232.8 | 9,700.8 | 11,322.9 |
ii) Others @@ |
| - |
|
|
8. Science, Technology and Environment | 4,396.2 | 7,783.1 | 7,109.4 | 11,529.7 |
9. General Economic Services (i to iv) | 8,273.3 | 33,632.1 | 11,487.9 | 20,225.9 |
i) Secretariat- Economic Services | 2,255.2 | 26,460.4 | 7,069.7 | 15,129.9 |
ii) Tourism | 3,986.0 | 3,104.1 | 1,484.1 | 2,858.6 |
iii) Civil Supplies | - | - | - | - |
iv) Others + | 2,032.1 | 4,067.5 | 2,934.1 | 2,237.5 |
II. NON-DEVELOPMENTAL EXPENDITURE (General Services) (A to F) | 6,64,847.6 | 6,96,401.5 | 7,71,529.4 | 7,77,033.1 |
A. Organs of State | 34,787.8 | 44,808.1 | 52,600.8 | 54,559.9 |
B. Fiscal Services (i + ii) | 6,976.1 | 10,156.6 | 8,755.2 | 10,286.1 |
i) Collection of Taxes and Duties | 6,937.4 | 10,111.6 | 8,708.5 | 10,219.2 |
ii) Other Fiscal Services | 38.7 | 45.1 | 46.7 | 66.9 |
C. Interest Payments and Servicing of Debt (1 + 2) | 87,418.5 | 1,04,427.4 | 94,684.2 | 1,10,112.5 |
1. Appropriation for Reduction or Avoidance of Debt | - | 10,000.0 | 0.0 |
|
2. Interest Payments (i to iv) | 87,418.5 | 94,427.4 | 94,684.2 | 1,10,112.5 |
i) Interest on Loans from the Centre | 1,570.8 | 1,498.1 | 1,570.8 | 3,209.8 |
ii) Interest on Internal Debt | 75,060.8 | 81,533.8 | 81,702.5 | 95,715.8 |
of which: |
|
|
|
|
(a) Interest on Market Loans | 64,899.1 | 68,530.0 | 69,100.0 | 80,794.0 |
(b) Interest on NSSF | 4,673.0 | 5,415.0 | 4,673.0 | 4,673.0 |
iii) Interest on Small Savings, State Provident Funds, etc. | 10,768.3 | 11,392.4 | 11,392.4 | 10,768.4 |
iv) Others | 18.5 | 3.2 | 18.5 | 418.5 |
D. Administrative Services (i to v) | 2,47,617.1 | 2,83,295.3 | 3,37,728.4 | 3,01,258.6 |
i) Secretariat- General Services | 9,502.8 | 11,925.2 | 9,769.2 | 9,729.0 |
ii) District Administration | 6,606.2 | 9,433.3 | 9,157.6 | 8,209.5 |
iii) Police | 2,11,991.2 | 2,36,840.5 | 2,95,740.2 | 2,58,967.1 |
iv) Public Works | 2,282.2 | 3,135.4 | 3,219.3 | 3,216.5 |
v) Others ++ | 17,234.8 | 21,960.9 | 19,842.1 | 21,136.5 |
E. Pensions | 2,88,043.3 | 2,53,700.0 | 2,77,748.6 | 3,00,800.0 |
F. Miscellaneous General Services | 4.9 | 14.1 | 12.1 | 16.0 |
of which: Payment on account of State Lotteries | 4.9 | 14.1 | 12.1 | 16.0 |
III. Grants-in-Aid and Contributions | 35,862.8 | 61,337.8 | 63,528.1 | 63,196.6 |
of which: |
|
|
|
|
Compensation and Assignments to Local Bodies and Panchayati Raj Institutions | 35,862.8 | 61,337.8 | 63,528.1 | 63,196.6 |
* : Include expenditure on Information and Publicity, Secretariat-Social Services, other Social Services, etc. @ : Include expenditure on Non-Ferrous Mining and Metallurgical Industries.
** : Include expenditure on other Industries and other Outlays on Industries and Minerals.
@@ : Include expenditure on Port and Light Houses, Civil Aviation, Road Transport, Inland Water Transport, etc.
+ : Include expenditure on Foreign Trade and Export Promotion, Census Survey and Statistics and Other General Economic Services.
++ : Include expenditure on Public Service Commission, Treasury and Accounts, Administration, Jails, Supplies and Disposal, Stationery and Printing, Other Administrative Services, etc.
Also see notes to Appendices.
Source: State Finances : A Study of Budgets of 2024-25 (RBI)
Capital Receipts of Manipur, 2022-23 to 2024-25:
(₹ Lakh)
Item | MANIPUR | |||
2022-23 (Accounts) | 2023-24 (Budget Estimates) | 2023-24 (Revised Estimates) | 2024-25 (Budget Estimates) | |
TOTAL CAPITAL RECEIPTS (I to XII) | 17,82,996.2 | 10,21,436.2 | 12,10,438.2 | 11,29,236.2 |
TOTAL CAPITAL RECEIPTS (Includes Public Accounts on a net basis)* | 2,09,652.0 | 2,58,389.5 | 2,00,089.5 | 2,09,889.5 |
I. Internal Debt (1 to 8) | 10,54,031.2 | 5,70,000.0 | 7,75,700.0 | 6,82,500.0 |
1. Market Loans | 1,42,200.0 | 1,40,000.0 | 1,55,000.0 | 1,50,000.0 |
2. Loans from LIC | - | - | - | - |
3. Loans from National Bank for Agriculture and Rural Development | 19,999.8 | 30,000.0 | 20,000.0 | 30,000.0 |
4. Loans from SBI and other Banks | - | - | - | - |
5. Loans from National Co-operative Development Corporation | - | - | - | - |
6. WMA from RBI | 8,91,831.3 | 4,00,000.0 | 6,00,000.0 | 5,00,000.0 |
7. Special Securities issued to NSSF | - | - | - | - |
8. Others (including 106)@ | - | - | 700.0 | 2,500.0 |
II. Loans and Advances from the Centre (1 to 6) | 57,533.6 | 1,00,000.0 | 45,000.0 | 60,000.0 |
1. State Plan Schemes | 57,533.6 | 1,00,000.0 | 45,000.0 | 60,000.0 |
2. Central Plan Schemes | - | - | - | - |
3. Centrally Sponsored Schemes | - | - | - | - |
4. Non-Plan Loans | - | - | - | - |
5. Ways and Means Advances from Centre | - | - | - | - |
6. Other Loans for States/Union Territories with legislature schemes | - | - | - | - |
III. Recovery of Loans and Advances (1 to 12) | 109.7 | 379.5 | 379.5 | 379.5 |
1. Housing | - | - | - | - |
2. Urban Development | - | - | - | - |
3. Crop Husbandry | - | - | - | - |
4. Food Storage and Warehousing | - | - | - | - |
5. Co-operation | 8.5 | 7.0 | 7.0 | 7.0 |
6. Minor Irrigation | - | - | - | - |
7. Power Projects | - | - | - | - |
8. Village and Small Industries | - | 0.5 | 0.5 | 0.5 |
9. Industries and Minerals | - | - | - | - |
10. Road Transport | - | - | - | - |
11. Government Servants, etc.+ | 101.2 | 120.0 | 120.0 | 120.0 |
12. Others** | - | 252.0 | 252.0 | 252.0 |
IV. Inter-State Settlement | - | - | - | - |
V. Contingency Fund | - | - | - | - |
VI. State Provident Funds, etc. (1 + 2) | 32,002.2 | 40,350.0 | 40,350.0 | 40,350.0 |
1. State Provident Funds | 31,677.1 | 40,000.0 | 40,000.0 | 40,000.0 |
2. Others | 325.1 | 350.0 | 350.0 | 350.0 |
VII. Reserve Funds (1 to 4) | 32,537.5 | 14,700.0 | 24,320.0 | 15,000.0 |
1. Depreciation/Renewal Reserve Funds | - | - | - | - |
2. Sinking Funds | 29,633.6 | 7,500.0 | 7,500.0 | 7,500.0 |
3. Famine Relief Fund | - | - | - | - |
4. Others | 2,903.9 | 7,200.0 | 16,820.0 | 7,500.0 |
VIII. Deposits and Advances (1 to 4) | 53,230.7 | 36,000.0 | 64,682.0 | 71,000.0 |
1. Civil Deposits | 2,245.8 | 9,000.0 | 9,000.0 | 9,000.0 |
2. Deposits of Local Funds | - | - | - | - |
3. Civil Advances | 6,019.9 | 2,000.0 | 2,000.0 | 2,000.0 |
4. Others | 44,965.1 | 25,000.0 | 53,682.0 | 60,000.0 |
IX. Suspense and Miscellaneous (1 to 4) | 3,47,869.9 | 60,006.7 | 60,006.7 | 60,006.7 |
1. Suspense | 33,890.6 | 7,000.0 | 7,000.0 | 7,000.0 |
2. Cash Balance Investment Accounts | 3,13,794.0 | 50,000.0 | 50,000.0 | 50,000.0 |
3. Deposits with RBI | - | - | - | - |
4. Others | 185.3 | 3,006.7 | 3,006.7 | 3,006.7 |
X. Appropriation to Contingency Fund | - | - | - | - |
XI. Miscellaneous Capital Receipts | - | - | - | - |
XII. Remittances | 2,05,681.4 | 2,00,000.0 | 2,00,000.0 | 2,00,000.0 |
* : Sum of Items I to XII where Items IV to X, XII and I(4) are on a net basis while Items I (6) and IX (2 and 3) are excluded. Items I (6) and IX (2 and 3) have been taken as financing items for overall surplus/deficit.
@ : Include Land Compensation Bonds, loans from Khadi and Village Industries Commission, CWC, etc.
+ : Comprises recovery of loans and advances from Government Servants for housing, purchase of conveyance, festivals, marriages, etc.
** : Include recovery of loans and advances for Education, Art and Culture, Social Security and Welfare, Fisheries and Animal Husbandry, etc.
$ : State Provident Funds also includes other savings deposits. Also see Notes to Appendices
Source: State Finances : A Study of Budgets of 2024-25 (RBI)
Capital Expenditure of Manipur, 2022-23 and 2024-25:
(₹ Lakh)
Item | MANIPUR | |||
2022-23 (Accounts) | 2023-24 (Budget Estimates) | 2023-24 (Revised Estimates) | 2024-25 (Budget Estimates) | |
TOTAL CAPITAL DISBURSEMENTS (I to XII) | 19,71,166.2 | 18,36,018.7 | 18,12,713.4 | 18,46,513.7 |
TOTAL CAPITAL DISBURSEMENTS (Excluding Public Accounts)$ | 3,95,696.2 | 10,72,972.0 | 8,02,364.8 | 9,27,167.0 |
I. Total Capital Outlay (1 + 2) | 3,48,423.6 | 10,01,379.3 | 7,29,096.1 | 8,61,611.6 |
1. Development (a + b) | 3,38,865.8 | 9,86,302.3 | 6,96,566.5 | 8,10,989.1 |
(a) Social Services (1 to 9) | 1,38,603.6 | 3,74,307.2 | 3,13,898.2 | 2,46,405.0 |
1. Education, Sports, Art and Culture | 7,254.4 | 14,307.7 | 9,057.0 | 10,313.7 |
2. Medical and Public Health | 19,491.5 | 27,036.0 | 23,611.4 | 12,999.1 |
3. Family Welfare | - | - | - | 30.0 |
4. Water Supply and Sanitation | 77,779.2 | 2,05,768.6 | 1,72,750.7 | 1,48,118.7 |
5. Housing | 199.4 | 3,454.1 | 4,483.4 | 3,429.1 |
6. Urban Development | 14,837.5 | 61,872.2 | 63,511.8 | 19,579.4 |
7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes | 17,818.5 | 58,190.7 | 36,230.7 | 46,426.5 |
8. Social Security and Welfare | 1,073.4 | 3,327.9 | 3,803.2 | 4,395.5 |
9. Others* | 149.9 | 350.0 | 450.0 | 1,113.0 |
(b) Economic Services (1 to 10) | 2,00,262.1 | 6,11,995.1 | 3,82,668.3 | 5,64,584.1 |
1. Agriculture and Allied Activities (i to xi) | 1,717.5 | 3,595.2 | 3,360.6 | 4,571.9 |
i) Crop Husbandry | 350.0 | 800.0 | 770.0 | 532.9 |
ii) Soil and Water Conservation | 25.0 | - | - | 141.0 |
iii) Animal Husbandry | 696.0 | 2,167.2 | 2,050.0 | 1,093.0 |
iv) Dairy Development | - | - | - | - |
v) Fisheries | - | 10.0 | 10.0 | 290.0 |
vi) Forestry and Wild Life | 46.5 | 448.0 | 242.4 | 1,957.0 |
vii) Plantations | - | - | - | - |
viii) Food Storage and Warehousing | 500.0 | - | 28.0 | 433.0 |
ix) Agricultural Research and Education | - | - | - | - |
x) Co-operation | 100.0 | 100.0 | 100.0 | 125.0 |
xi) Others @ | - | 70.0 | 160.2 | 0.0 |
2. Rural Development | 49,723.5 | 1,71,650.0 | 1,03,350.0 | 1,68,794.8 |
3. Special Area Programmes | 49,787.2 | 1,14,069.3 | 58,864.3 | 71,552.0 |
of which: Hill Areas | 804.9 | - | 477.2 | - |
4. Irrigation and Flood Control | 22,666.3 | 1,13,005.3 | 64,732.4 | 90,532.4 |
5. Energy | - | - | - | 18,000.0 |
6. Industry and Minerals (i to iv) | 943.9 | 1,506.3 | 1,776.3 | 1,552.8 |
i) Village and Small Industries | 755.4 | 755.5 | 755.5 | 951.0 |
ii) Iron and Steel Industries | - | - | - | - |
iii) Non-Ferrous Mining and Metallurgical Industries | - | - | - | - |
iv) Others # | 188.6 | 750.8 | 1,020.8 | 601.8 |
7. Transport (i + ii) | 65,219.3 | 1,50,894.2 | 1,31,190.0 | 1,77,540.1 |
i) Roads and Bridges | 65,169.3 | 1,47,161.0 | 1,31,190.0 | 1,77,185.1 |
ii) Others ** | 50.0 | 3,733.2 | - | 355.0 |
8. Communications | - | - | - | - |
9. Science, Technology and Environment | 8,407.1 | 21,624.8 | 11,205.8 | 20,191.3 |
10. General Economic Services (i + ii) | 1,797.3 | 35,650.0 | 8,188.9 | 11,848.7 |
i) Tourism | 1,797.3 | 35,650.0 | 8,188.9 | 11,803.7 |
ii) Others @@ | - | - | - | 45.0 |
2. Non-Development (General Services) | 9,557.8 | 15,077.0 | 32,529.6 | 50,622.6 |
II. Discharge of Internal Debt (1 to 8) | 9,35,796.8 | 4,67,115.4 | 6,68,215.4 | 5,60,745.4 |
1. Market Loans | 27,500.0 | 55,000.0 | 55,000.0 | 46,300.0 |
2. Loans from LIC | - | - | - | - |
3. Loans from National Bank for Agriculture and Rural Development | 7,150.0 | 6,300.0 | 7,400.0 | 8,800.0 |
4. Loans from SBI and other Banks | - | - | - | - |
5. Loans from National Co-operative Development Corporation | - | - | - | - |
6. WMA from RBI | 8,93,957.1 | 4,00,000.0 | 6,00,000.0 | 5,00,000.0 |
7. Special Securities issued to NSSF | 5,415.4 | 5,415.4 | 5,415.4 | 5,415.4 |
8. Others (including 106) | 1,774.4 | 400.0 | 400.0 | 230.0 |
III. Repayment of Loans to the Centre (1 to 7) | 4,675.4 | 3,952.4 | 4,233.3 | 4,600.0 |
1. State Plan Schemes | 594.8 | 536.7 | 536.7 | - |
2. Central Plan Schemes | - | - | - | - |
3. Centrally Sponsored Schemes | - | - | - | - |
4. Non-Plan Loans | 3,783.7 | 3,400.8 | 3,400.8 | - |
5. Ways and Means Advances from Centre | 16.0 | 14.9 | 14.9 | - |
6. Other Loans for States/Union Territories with legislature schemes | 280.9 | - | 280.9 | 4,600.0 |
IV. Loans and Advances by State Governments (1+2) | 757.5 | 525.0 | 820.0 | 210.0 |
1. Development Purposes (a + b) | 37.5 | 155.0 | 90.0 | 110.0 |
a) Social Services ( 1 to 7) | 37.5 | 155.0 | 90.0 | 110.0 |
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) | 37.5 | 155.0 | 90.0 | 110.0 |
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 | - | - | - | - |
7. Village and Small Industries | - | - | - | - |
8. Other Industries and Minerals | - | - | - | - |
9. Rural Development | - | - | - | - |
10. Others | - | - | - | - |
2. Non-Development Purposes (a + b) | 720.0 | 370.0 | 730.0 | 100.0 |
a) Government Servants (other than Housing) | 720.0 | 370.0 | 730.0 | 100.0 |
b) Miscellaneous | - | - | - | - |
V. Inter-State Settlement | - | - | - | - |
VI. Contingency Fund | - | - | - | - |
VII. State Provident Funds, etc. (1+2) | 31,967.9 | 42,340.0 | 42,340.0 | 42,340.0 |
1. State Provident Funds | 31,621.4 | 42,040.0 | 42,040.0 | 42,040.0 |
2. Others | 346.6 | 300.0 | 300.0 | 300.0 |
VIII. Reserve Funds (1 to 4) | 23,150.3 | 14,700.0 | 24,320.0 | 25,000.0 |
1. Depreciation/Renewal Reserve Funds | - | - | - | - |
2. Sinking Funds | 16,885.8 | 7,500.0 | 7,500.0 | 7,500.0 |
3. Famine Relief Fund | - | - | - | - |
4. Others | 6,264.5 | 7,200.0 | 16,820.0 | 17,500.0 |
IX. Deposits and Advances (1 to 4) | 61,589.5 | 46,000.0 | 83,682.0 | 92,000.0 |
1. Civil Deposits | 6,943.3 | 9,000.0 | 18,000.0 | 20,000.0 |
2. Deposits of Local Funds | - | - | - | - |
3. Civil Advances | 6,019.9 | 35,000.0 | 63,682.0 | 70,000.0 |
4. Others | 48,626.4 | 2,000.0 | 2,000.0 | 2,000.0 |
X. Suspense and Miscellaneous (1 to 4) | 3,46,673.1 | 60,006.7 | 60,006.7 | 60,006.7 |
1. Suspense | 31,891.3 | 7,000.0 | 7,000.0 | 7,000.0 |
2. Cash Balance Investment Accounts | 3,13,794.0 | 50,000.0 | 50,000.0 | 50,000.0 |
3. Deposits with RBI | - | - | - | - |
4. Others | 987.8 | 3,006.7 | 3,006.7 | 3,006.7 |
XI. Appropriation to Contingency Fund | - | - | - | - |
XII. Remittances | 2,18,132.0 | 2,00,000.0 | 2,00,000.0 | 2,00,000.0 |
A. Surplus (+)/Deficit (-) on Revenue Account | 1,73,416.1 | 7,25,504.9 | 5,06,053.3 | 7,08,865.9 |
B. Surplus (+)/Deficit(-) on Capital Account | -1,86,044.3 | -8,14,582.5 | -6,02,275.3 | -7,17,277.5 |
C. Overall Surplus (+)/Deficit (-) (A+B) | -12,628.2 | -89,077.6 | -96,222.0 | -8,411.6 |
D. Financing of Surplus (+)/Deficit (-) (C = i to iii) | -12,628.1 | -89,077.6 | -96,222.0 | -8,411.6 |
i. Increase (+)/Decrease (-) in Cash Balances | -14,753.9 | -89,077.6 | -96,222.0 | -8,411.6 |
a) Opening Balance | -243.2 | -44,778.1 | -14,997.1 | -1,11,219.0 |
b) Closing Balance | -14,997.1 | -1,33,855.7 | -1,11,219.0 | -1,19,630.7 |
ii. Withdrawals from (-)/Additions to (+) Cash Balance Investment Account (net) | - | - | - | - |
iii. Increase (-)/Decrease (+) in Ways and Means Advances and Overdrafts from RBI (net) | 2,125.7 | - | - | - |
$ : Sum of Items I to IV while items at II(4) and II(6) are excluded item II(4) has been taken on a net basis under capital receipts while item II(6) has been taken as financing item for overall surplus/deficit.
* : Include outlay on Information and Publicity, other Social Services, etc.
@ : Include outlay on other Agricultural Programmes, etc.
# : Include outlay on Cement and Non-Metallic Industries, Petro-Chemical Industries, Chemical Industries, Engineering Industries, Telecommunication and Electronic Industries, Consumer Industries, Atomic Energy Industries, other Industries and Minerals, etc.
** : Include outlay on Indian Railway Commercial Lines, Indian Railway Strategic Lines, Ports and Light Houses, Shipping, Civil Aviation, Road Transport, Inland Water Transport, Other Transport, etc.
@@ : Include outlay on Foreign Trade and Export Promotion Technology, other General Economic Services, Investments in General Financial and Trading Institutions, International Financial Institutions, etc.
Source: State Finances : A Study of Budgets of 2024-25 (RBI)