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Date : Oct 27, 2020
States : Maharashtra and Manipur
Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.)
MAHARASHTRA
(₹ Lakh)
Item 2018-19 (Accounts) 2019-20 (Budget Estimates) 2019-20 (Revised Estimates) 2020-21 (Budget Estimates)
1 2 3 4 5
TOTAL CAPITAL DISBURSEMENTS (I to XII) 70831441.0 72198938.7 73914792.3 75617799.2
TOTAL CAPITAL DISBURSEMENTS (Excluding Public Accounts)$ 6171072.2 6976113.8 7554747.2 7706721.1
I. Total Capital Outlay (1 + 2) 3504905.2 4165915.8 4631733.3 4512396.7
1. Development (a + b) 3351578.5 3927660.4 4375514.8 4197607.5
(a) Social Services (1 to 9) 434115.3 326534.6 640406.3 486133.6
1. Education, Sports, Art and Culture 36412.0 10004.6 28524.6 14669.9
2. Medical and Public Health 103671.7 110898.7 166216.1 154043.7
3. Family Welfare 0.0 0.0 0.0 0.0
4. Water Supply and Sanitation 3253.1 0.0 0.0 0.0
5. Housing 6152.1 30249.9 33249.9 63327.9
6. Urban Development 205840.9 37009.0 274367.0 131964.9
7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes 65749.1 107530.4 101627.4 99390.4
8. Social Security and Welfare 2925.8 4325.2 5152.9 4082.2
9. Others * 10110.6 26516.8 31268.2 18654.6
(b) Economic Services (1 to 10) 2917463.2 3601125.9 3735108.5 3711473.9
1. Agriculture and Allied Activities (i to xi) 509364.3 661351.7 632906.2 626441.3
i) Crop Husbandry 0.0 0.0 0.0 0.0
ii) Soil and Water Conservation 223536.0 280804.3 204847.7 220342.1
iii) Animal Husbandry 2459.7 6013.1 6013.1 6180.2
iv) Dairy Development 0.0 0.0 0.0 0.0
v) Fisheries 6008.9 13376.5 29077.5 21513.9
vi) Forestry and Wild Life 138526.0 121909.2 139941.2 134155.1
vii) Plantations 0.0 0.0 0.0 0.0
viii) Food Storage and Warehousing 119988.5 231349.7 231349.7 234699.5
ix) Agricultural Research and Education 3915.4 1250.0 4187.5 550.5
x) Co-operation 15022.9 6648.9 17489.4 9000.0
xi) Others @ -93.0 0.0 0.0 0.0
2. Rural Development 133610.9 794345.8 200809.5 590551.9
3. Special Area Programmes 7893.9 9500.0 9500.0 9500.0
of which: Hill Areas 7893.9 9500.0 9500.0 9500.0
4. Major and Medium Irrigation and Flood Control 1191229.6 1008528.6 1294650.8 1241569.9
5. Energy 52092.5 22860.7 22408.6 41326.7
6. Industry and Minerals (i to iv) 2056.0 2959.2 2793.2 5187.2
i) Village and Small Industries 556.0 1521.2 1355.2 2687.2
ii) Iron and Steel Industries 0.0 0.0 0.0 0.0
iii) Non-Ferrous Mining and Metallurgical Industries 0.0 0.0 0.0 0.0
iv) Others # 1500.0 1438.0 1438.0 2500.0
7. Transport (i + ii) 1005683.5 1067933.1 1547022.6 1165532.9
i) Roads and Bridges 951371.5 1000833.1 1488022.6 1104932.9
ii) Others ** 54312.0 67100.0 59000.0 60600.0
8. Communications 0.0 0.0 0.0 0.0
9. Science, Technology and Environment 0.0 0.0 0.0 0.0
10. General Economic Services (i + ii) 15532.7 33646.9 25017.6 31363.9
i) Tourism 13732.0 32497.1 23854.1 27920.9
ii) Others @@ 1800.7 1149.8 1163.6 3443.0
2. Non-Development (General Services) 153326.8 238255.4 256218.6 314789.2
II. Discharge of Internal Debt (1 to 8) 2419022.0 2496200.4 2490196.0 2852104.4
1. Market Loans 0.1 1550100.0 1550083.6 1897940.0
2. Loans from LIC 13333.3 6666.7 6671.7 0.0
3. Loans from SBI and other Banks 0.0 0.0 0.0 0.0
4. Loans from NABARD 79223.6 76234.9 76234.9 104483.1
5. Loans from National Co-operative Development Corporation 8009.1 5957.9 4969.9 4107.0
6. WMA from RBI 0.0 10000.0 5000.0 5000.0
7. Special Securities issued to NSSF 530946.3 538070.8 538070.8 538070.8
8. Others 1787509.7 309170.1 309165.1 302503.5
of which: Land Compensation Bonds 0.2 0.0 0.0 0.0
III. Repayment of Loans to the Centre (1 to 7) 92627.7 123252.1 123252.1 117925.0
1. State Plan Schemes 92047.5 122677.1 122677.1 117354.1
of which: Advance release of Plan Assistance for Natural Calamities 0.0 0.0 0.0 0.0
2. Central Plan Schemes 0.0 0.0 0.0 0.0
3. Centrally Sponsored Schemes 0.0 0.0 0.0 0.0
4. Non-Plan (i + ii) 580.2 575.0 575.0 570.9
i) Relief for Natural Calamities 0.0 0.0 0.0 0.0
ii) Others 580.2 575.0 575.0 570.9
5. Ways and Means Advances from Centre 0.0 0.0 0.0 0.0
6. Loans for Special Schemes 0.0 0.0 0.0 0.0
7. Others 0.0 0.0 0.0 0.0
IV. Loans and Advances by State Governments (1+2) 154517.3 200745.5 314565.7 229295.0
1. Development Purposes (a + b) 151926.9 195320.2 310036.2 224699.2
a) Social Services (1 to 7) 137394.6 144973.1 265083.2 199805.0
1. Education, Sports, Art and Culture 0.0 0.0 0.0 0.0
2. Medical and Public Health 0.0 0.0 0.0 0.0
3. Family Welfare 0.0 0.0 0.0 0.0
4. Water Supply and Sanitation 0.0 339.4 44702.4 286.8
5. Housing 113.0 147.4 118.2 147.4
6. Government Servants (Housing) 55051.9 66717.0 63793.9 66677.0
7. Others 82229.7 77769.3 156468.8 132693.8
b) Economic Services (1 to 10) 14532.3 50347.1 44953.0 24894.2
1. Crop Husbandry 0.0 0.0 0.0 0.0
2. Soil and Water Conservation 0.0 0.0 0.0 0.0
3. Food Storage and Warehousing 0.0 0.0 0.0 0.0
4. Co-operation 3983.9 19100.0 18834.0 22059.0
5. Major and Medium Irrigation, etc. 0.0 1.0 1.0 0.0
6. Power Projects 9815.3 30001.0 19069.9 2.0
7. Village and Small Industries 686.1 1245.0 1245.0 2525.2
8. Other Industries and Minerals 0.0 0.0 0.0 0.0
9. Rural Development 0.0 0.0 0.0 0.0
10. Others 47.0 0.1 5803.1 308.0
2. Non-Development Purposes (a + b) 2590.5 5425.3 4529.5 4595.8
a) Government Servants (other than Housing) 2590.5 5425.3 4529.5 4595.8
b) Miscellaneous 0.0 0.0 0.0 0.0
V. Inter-State Settlement 0.0 0.2 0.2 0.2
VI. Contingency Fund 152800.0 0.0 0.0 0.0
VII. State Provident Funds, etc. (1+2) 437750.8 426810.4 481213.9 483196.9
1. State Provident Funds 405389.9 392967.0 443102.4 446942.4
2. Others 32360.9 33843.4 38111.5 36254.5
VIII. Reserve Funds (1 to 4) 642240.2 680170.1 1040558.3 971866.4
1. Depreciation/Renewal Reserve Funds 0.0 5.0 5.0 5.0
2. Sinking Funds 51633.0 400000.0 400000.0 400000.0
3. Famine Relief Fund 0.0 0.0 0.0 0.0
4. Others 590607.2 280165.1 640553.3 571861.4
IX. Deposits and Advances (1 to 4) 4140938.8 3413927.7 4101416.3 3718748.7
1. Civil Deposits 3586113.6 2877916.0 3495723.0 3074684.4
2. Deposits of Local Funds 0.0 0.0 0.0 0.0
3. Civil Advances 218768.8 61614.3 61614.3 61614.3
4. Others 336056.4 474397.4 544078.9 582449.9
X. Suspense and Miscellaneous (1 to 4) 55129008.4 57671381.2 57701070.9 59702136.3
1. Suspense -2884.4 4920.7 13610.4 12675.9
2. Cash Balance Investment Accounts 55062059.5 55000000.0 55000000.0 57000000.0
3. Deposits with RBI 0.0 0.0 0.0 0.0
4. Others 69833.3 2666460.5 2687460.5 2689460.5
XI. Appropriation to Contingency Fund 352800.0 0.0 0.0 0.0
XII. Remittances 3804830.6 3020535.3 3030785.6 3030129.7
A. Surplus (+)/Deficit(-) on Revenue Account 1197461.4 -2029293.6 -3144331.5 -951069.1
B. Surplus (+)/Deficit (-) on Capital Account -3418712.3 1852547.0 955055.0 1261380.8
C. Overall Surplus (+)/Deficit (-) (A+B) -2221250.9 -176746.6 -2189276.6 310311.7
D. Financing of Surplus (+)/Deficit (-) (C = i to iii) -2221250.9 -176746.6 -2189276.6 310311.7
i. Increase (+)/Decrease (-) in Cash Balances 94189.7 -26746.6 -39276.6 10311.7
a) Opening Balance -390804.4 -465074.7 -296614.8 -335891.3
b) Closing Balance -296614.8 -491821.3 -335891.3 -325579.6
ii. Withdrawals from (-)/Additions to (+) Cash Balance Investment Account (net) -2315440.6 -150000.0 -2150000.0 300000.0
iii. Increase (-)/Decrease (+) in Ways and Means Advances and Overdrafts from RBI (net) 0.0 0.0 0.0 0.0

Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.)
MANIPUR
(₹ Lakh)
Item 2018-19 (Accounts) 2019-20 (Budget Estimates) 2019-20 (Revised Estimates) 2020-21 (Budget Estimates)
1 2 3 4 5
TOTAL CAPITAL DISBURSEMENTS (I to XII) 1893790.6 1871955.9 2201472.1 2026038.2
TOTAL CAPITAL DISBURSEMENTS (Excluding Public Accounts)$ 218564.1 296040.3 363356.4 377883.5
I. Total Capital Outlay (1 + 2) 173064.3 226666.2 295876.8 335617.8
1. Development (a + b) 161885.5 211819.7 284246.5 322634.0
(a) Social Services (1 to 9) 75309.3 74810.2 126491.4 165219.8
1. Education, Sports, Art and Culture 8213.2 6978.5 8627.0 3866.8
2. Medical and Public Health 1574.8 1492.0 8674.8 1562.4
3. Family Welfare 0.0 0.0 0.0 0.0
4. Water Supply and Sanitation 30460.8 19507.7 33093.5 92157.0
5. Housing 1654.8 1800.0 4167.8 920.1
6. Urban Development 17581.5 34679.0 40609.3 37723.8
7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes 15343.1 8253.0 26946.9 26897.1
8. Social Security and Welfare 311.3 2025.0 4297.0 2025.0
9. Others * 169.9 75.0 75.0 67.5
(b) Economic Services (1 to 10) 86576.2 137009.5 157755.2 157414.2
1. Agriculture and Allied Activities (i to xi) 518.4 1359.0 1527.8 1187.6
i) Crop Husbandry 64.6 600.0 579.0 540.0
ii) Soil and Water Conservation 50.0 70.0 63.0 50.0
iii) Animal Husbandry 131.0 131.0 635.4 385.4
iv) Dairy Development 0.0 0.0 0.0 0.0
v) Fisheries 159.8 48.0 81.4 43.2
vi) Forestry and Wild Life 0.0 0.0 0.0 0.0
vii) Plantations 0.0 0.0 0.0 0.0
viii) Food Storage and Warehousing 0.0 0.0 0.0 0.0
ix) Agricultural Research and Education 0.0 0.0 0.0 0.0
x) Co-operation 113.0 510.0 99.0 99.0
xi) Others @ 0.0 0.0 70.0 70.0
2. Rural Development 0.0 0.0 0.0 0.0
3. Special Area Programmes 12856.4 21453.5 19236.8 17381.9
of which: Hill Areas   0.0    
4. Major and Medium Irrigation and Flood Control 28220.6 57243.9 69179.2 72681.2
5. Energy 0.0 0.0 0.0 0.0
6. Industry and Minerals (i to iv) 1333.9 1275.0 1193.5 1193.5
i) Village and Small Industries 497.0 460.0 460.0 460.0
ii) Iron and Steel Industries 0.0 0.0 0.0 0.0
iii) Non-Ferrous Mining and Metallurgical Industries 0.0 0.0 0.0 0.0
iv) Others # 836.9 815.0 733.5 733.5
7. Transport (i + ii) 40486.6 52050.0 60055.6 56840.8
i) Roads and Bridges 39818.2 52000.0 58503.8 56239.0
ii) Others ** 668.4 50.0 1551.8 601.8
8. Communications 0.0 0.0 0.0 0.0
9. Science, Technology and Environment 300.0 230.0 3863.7 2040.0
10. General Economic Services (i + ii) 2860.4 3398.1 2698.6 6089.2
i) Tourism 2860.4 3398.1 2698.6 6089.2
ii) Others @@ 0.0 0.0 0.0 0.0
2. Non-Development (General Services) 11178.8 14846.5 11630.3 12983.8
II. Discharge of Internal Debt (1 to 8) 305512.4 93735.5 360308.8 137452.4
1. Market Loans 30330.0 50278.0 50278.0 25814.0
2. Loans from LIC 0.0 0.0 0.0 0.0
3. Loans from SBI and other Banks 0.0 0.0 0.0 0.0
4. Loans from NABARD 5225.8 4935.0 4935.0 5180.0
5. Loans from National Co-operative Development 0.0 0.0 0.0 0.0
Corporation 0.0 0.0 0.0 0.0
6. WMA from RBI 264432.0 30000.0 297700.0 100000.0
7. Special Securities issued to NSSF 5351.1 6426.4 5226.0 4703.4
8. Others 173.4 2096.0 2169.8 1755.0
of which: Land Compensation Bonds 0.0 0.0 0.0 0.0
III. Repayment of Loans to the Centre (1 to 7) 4406.1 5338.6 4750.8 4513.2
1. State Plan Schemes 594.7 719.6 565.0 536.7
of which: Advance release of Plan Assistance for Natural Calamities 0.0 0.0 0.0 0.0
2. Central Plan Schemes 0.0 0.0 0.0 0.0
3. Centrally Sponsored Schemes 0.0 0.0 0.0 0.0
4. Non-Plan (i + ii) 3790.1 4587.0 4165.5 3957.3
i) Relief for Natural Calamities 0.0 0.0 0.0 0.0
ii) Others 3790.1 4587.0 4165.5 3957.3
5. Ways and Means Advances from Centre 0.0 0.0 0.0 0.0
6. Loans for Special Schemes 21.3 32.0 20.2 19.2
7. Others 0.0 0.0 0.0 0.0
IV. Loans and Advances by State Governments (1+2) 13.3 300.0 120.0 300.0
1. Development Purposes (a + b) 13.3 65.0 65.0 65.0
a) Social Services (1 to 7) 13.3 65.0 65.0 65.0
1. Education, Sports, Art and Culture 0.0 0.0 0.0 0.0
2. Medical and Public Health 0.0 0.0 0.0 0.0
3. Family Welfare 0.0 0.0 0.0 0.0
4. Water Supply and Sanitation 0.0 0.0 0.0 0.0
5. Housing 0.0 0.0 0.0 0.0
6. Government Servants (Housing) 12.5 65.0 65.0 65.0
7. Others 0.8 0.0 0.0 0.0
b) Economic Services (1 to 10) 0.0 0.0 0.0 0.0
1. Crop Husbandry 0.0 0.0 0.0 0.0
2. Soil and Water Conservation 0.0 0.0 0.0 0.0
3. Food Storage and Warehousing 0.0 0.0 0.0 0.0
4. Co-operation 0.0 0.0 0.0 0.0
5. Major and Medium Irrigation, etc. 0.0 0.0 0.0 0.0
6. Power Projects 0.0 0.0 0.0 0.0
7. Village and Small Industries 0.0 0.0 0.0 0.0
8. Other Industries and Minerals 0.0 0.0 0.0 0.0
9. Rural Development 0.0 0.0 0.0 0.0
10. Others 0.0 0.0 0.0 0.0
2. Non-Development Purposes (a + b) 0.0 235.0 55.0 235.0
a) Government Servants (other than Housing) 0.0 235.0 55.0 235.0
b) Miscellaneous 0.0 0.0 0.0 0.0
V. Inter-State Settlement 0.0 0.0 0.0 0.0
VI. Contingency Fund 0.0 0.0 0.0 0.0
VII. State Provident Funds, etc. (1+2) 30274.0 30800.0 25300.0 30800.0
1. State Provident Funds 29953.6 30500.0 25000.0 30500.0
2. Others 320.5 300.0 300.0 300.0
VIII. Reserve Funds (1 to 4) 14756.2 9568.0 9568.0 11807.0
1. Depreciation/Renewal Reserve Funds 0.0 0.0 0.0 0.0
2. Sinking Funds 10876.5 4700.0 4700.0 5232.0
3. Famine Relief Fund 0.0 0.0 0.0 0.0
4. Others 3879.7 4868.0 4868.0 6575.0
IX. Deposits and Advances (1 to 4) 53858.2 51000.0 51000.0 51000.0
1. Civil Deposits 21548.4 25000.0 25000.0 25000.0
2. Deposits of Local Funds 0.0 0.0 0.0 0.0
3. Civil Advances 4360.3 2000.0 2000.0 2000.0
4. Others 27949.5 24000.0 24000.0 24000.0
X. Suspense and Miscellaneous (1 to 4) 1127892.0 1214547.7 1214547.7 1214547.7
1. Suspense 21694.0 7000.0 7000.0 7000.0
2. Cash Balance Investment Accounts 1104641.0 1204541.0 1204541.0 1204541.0
3. Deposits with RBI 0.0 0.0 0.0 0.0
4. Others 1557.1 3006.7 3006.7 3006.7
XI. Appropriation to Contingency Fund 0.0 0.0 0.0 0.0
XII. Remittances 184014.1 240000.0 240000.0 240000.0
A. Surplus (+)/Deficit(-) on Revenue Account 81298.3 37668.1 28582.7 199207.7
B. Surplus (+)/Deficit (-) on Capital Account -118100.1 -200410.8 -200576.9 -271554.0
C. Overall Surplus (+)/Deficit (-) (A+B) -36801.8 -162742.7 -171994.2 -72346.3
D. Financing of Surplus (+)/Deficit (-) (C = i to iii) -36801.7 -162742.7 -171994.0 -72346.0
i. Increase (+)/Decrease (-) in Cash Balances -23579.0 -140542.7 -171994.0 -72346.0
a) Opening Balance 3432.0 -224989.4 -20147.0 -192141.0
b) Closing Balance -20147.0 -365532.1 -192141.0 -264487.0
ii. Withdrawals from (-)/Additions to (+) Cash Balance Investment Account (net) 0.0 0.0 0.0 0.0
iii. Increase (-)/Decrease (+) in Ways and Means Advances and Overdrafts from RBI (net) -13222.7 -22200.0 0.0 0.0

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