| Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.) | | (₹ Lakh) | | Item | MAHARASHTRA | MANIPUR | | 2020-21 (Accounts) | 2021-22 (Budget Estimates) | 2021-22 (Revised Estimates) | 2022-23 (Budget Estimates) | 2020-21 (Accounts) | 2021-22 (Budget Estimates) | 2021-22 (Revised Estimates) | 2022-23 (Budget Estimates) | | 1 | 2 | 3 | 4 | 5 | 2 | 3 | 4 | 5 | | TOTAL CAPITAL DISBURSEMENTS (I to XII) | 5,56,77,124.8 | 8,06,29,100.3 | 7,15,02,870.6 | 7,74,93,129.4 | 16,48,706.9 | 24,59,488.8 | 31,12,567.5 | 32,75,880.3 | | TOTAL CAPITAL DISBURSEMENTS (Excluding Public Accounts)$ | 89,61,509.0 | 1,04,82,866.9 | 1,03,73,098.1 | 1,20,57,740.1 | 2,76,891.4 | 5,85,410.7 | 8,11,647.6 | 9,74,761.0 | | I. Total Capital Outlay (1 + 2) | 29,68,669.7 | 55,61,304.4 | 57,76,142.4 | 65,21,039.4 | 2,43,918.1 | 5,52,597.8 | 7,79,691.9 | 9,27,251.2 | | 1. Development (a + b) | 28,19,031.0 | 51,29,723.1 | 53,46,199.3 | 60,07,556.8 | 2,37,776.9 | 5,33,533.2 | 7,64,183.9 | 9,10,124.8 | | (a) Social Services (1 to 9) | 3,59,323.9 | 5,73,302.6 | 7,86,359.4 | 6,99,550.5 | 1,24,710.6 | 3,18,012.2 | 3,01,217.4 | 3,62,282.2 | | 1. Education, Sports, Art and Culture | 11,311.6 | 21,495.2 | 31,044.3 | 52,358.1 | 5,301.3 | 16,498.0 | 18,632.9 | 12,092.9 | | 2. Medical and Public Health | 98,969.9 | 2,22,077.7 | 3,28,283.9 | 2,61,488.7 | 13,411.4 | 13,386.1 | 18,500.0 | 24,305.3 | | 3. Family Welfare | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | | 4. Water Supply and Sanitation | 0.0 | 0.0 | 0.0 | 0.0 | 60,894.1 | 1,72,744.7 | 1,65,154.1 | 2,17,586.6 | | 5. Housing | 12,739.1 | 68,418.0 | 68,418.1 | 83,377.8 | 964.7 | 4,021.1 | 796.4 | 2,421.1 | | 6. Urban Development | 1,61,686.9 | 1,31,602.1 | 1,93,379.5 | 1,12,623.6 | 11,223.0 | 32,125.9 | 34,922.5 | 41,680.2 | | 7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes | 69,388.0 | 1,05,115.4 | 1,13,197.6 | 1,46,581.0 | 28,001.4 | 71,412.5 | 57,139.4 | 58,057.8 | | 8. Social Security and Welfare | 1,805.2 | 3,978.8 | 12,731.2 | 11,665.1 | 4,260.9 | 7,064.9 | 5,312.2 | 5,878.4 | | 9. Others * | 3,423.2 | 20,615.3 | 39,304.8 | 31,456.2 | 654.0 | 759.0 | 760.0 | 260.0 | | (b) Economic Services (1 to 10) | 24,59,707.1 | 45,56,420.5 | 45,59,839.9 | 53,08,006.3 | 1,13,066.3 | 2,15,521.0 | 4,62,966.5 | 5,47,842.6 | | 1. Agriculture and Allied Activities (i to xi) | 3,30,673.8 | 6,42,382.6 | 5,24,217.9 | 7,55,320.4 | 3,370.1 | 2,485.0 | 3,898.4 | 2,867.2 | | i) Crop Husbandry | 0.0 | 0.0 | 0.0 | 0.0 | 1,492.2 | 270.0 | 1,430.3 | 350.0 | | ii) Soil and Water Conservation | 87,768.1 | 1,99,072.5 | 1,99,003.9 | 2,43,632.5 | 25.0 | 25.0 | 75.0 | 25.0 | | iii) Animal Husbandry | 2,986.8 | 5,766.0 | 15,466.0 | 8,697.5 | 1,827.8 | 2,080.0 | 2,147.2 | 2,367.2 | | iv) Dairy Development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | | v) Fisheries | 16,481.4 | 22,223.7 | 22,351.7 | 22,503.3 | 5.0 | 10.0 | 10.0 | 5.0 | | vi) Forestry and Wild Life | 89,551.7 | 1,47,883.1 | 1,25,157.9 | 1,53,251.2 | 0.0 | 0.0 | 0.0 | 0.0 | | vii) Plantations | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | | viii) Food Storage and Warehousing | 1,40,291.6 | 2,57,347.2 | 1,44,876.6 | 2,72,220.8 | 0.0 | 0.0 | 0.0 | 0.0 | | ix) Agricultural Research and Education | 200.7 | 1,190.0 | 1,112.9 | 1,135.1 | 0.0 | 0.0 | 0.0 | 0.0 | | x) Co-operation | -6,606.4 | 8,900.1 | 7,425.1 | 26,780.1 | 20.0 | 30.0 | 18.0 | 50.0 | | xi) Others @ | 0.0 | 0.0 | 8,823.8 | 27,099.9 | 0.0 | 70.0 | 218.0 | 70.0 | | 2. Rural Development | 1,52,604.1 | 5,62,417.1 | 2,05,441.5 | 5,81,542.2 | 0.0 | 0.0 | 2,12,890.0 | 1,71,650.0 | | 3. Special Area Programmes | 6,721.8 | 19,000.0 | 19,000.0 | 19,000.0 | 13,020.6 | 12,757.9 | 66,612.2 | 1,11,017.9 | | of which : Hill Areas | 6,721.8 | 19,000.0 | 19,000.0 | 19,000.0 | 0.0 | 0.0 | | 0.0 | | 4. Irrigation and Flood Control | 7,62,553.7 | 15,15,934.1 | 13,46,744.7 | 15,97,997.4 | 36,568.1 | 89,021.4 | 70,059.4 | 1,24,428.2 | | 5. Energy | 17,007.2 | 1,11,783.7 | 1,48,208.4 | 2,21,785.0 | 0.0 | | 0.0 | 0.0 | | 6. Industry and Minerals (i to iv) | 2,536.0 | 6,861.2 | 5,936.2 | 17,810.0 | 2,122.5 | 2,653.8 | 2,121.0 | 2,696.4 | | i) Village and Small Industries | 661.0 | 3,861.2 | 2,936.2 | 3,010.0 | 443.5 | 0.0 | 7.2 | 755.5 | | ii) Iron and Steel Industries | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | | iii) Non-Ferrous Mining and Metallurgical Industries | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | | iv) Others # | 1,875.0 | 3,000.0 | 3,000.0 | 14,800.0 | 1,679.0 | 2,653.8 | 2,113.8 | 1,940.9 |
| Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.) | | (₹ Lakh) | | Item | MAHARASHTRA | MANIPUR | | 2020-21 (Accounts) | 2021-22 (Budget Estimates) | 2021-22 (Revised Estimates) | 2022-23 (Budget Estimates) | 2020-21 (Accounts) | 2021-22 (Budget Estimates) | 2021-22 (Revised Estimates) | 2022-23 (Budget Estimates) | | 1 | 2 | 3 | 4 | 5 | 2 | 3 | 4 | 5 | | 7. Transport (i + ii) | 11,81,633.8 | 16,57,461.3 | 22,88,861.2 | 20,86,388.2 | 41,948.8 | 55,571.6 | 78,629.0 | 87,582.5 | | i) Roads and Bridges | 11,76,383.8 | 15,84,361.3 | 22,15,761.2 | 20,13,288.2 | 40,437.0 | 55,571.6 | 78,603.2 | 83,957.8 | | ii) Others ** | 5,250.0 | 73,100.0 | 73,100.0 | 73,100.0 | 1,511.8 | 0.0 | 25.8 | 3,624.8 | | 8. Communications | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | | 9. Science, Technology and Environment | 0.0 | 0.0 | 0.0 | 0.0 | 7,071.3 | 17,598.7 | 10,467.6 | 21,467.0 | | 10. General Economic Services (i + ii) | 5,976.8 | 40,580.4 | 21,430.0 | 28,163.2 | 8,965.0 | 35,432.7 | 18,288.9 | 26,133.5 | | i) Tourism | 4,710.2 | 35,125.4 | 15,975.0 | 26,495.9 | 8,965.0 | 35,432.7 | 18,288.9 | 26,133.5 | | ii) Others @@ | 1,266.5 | 5,455.0 | 5,455.0 | 1,667.4 | 0.0 | 0.0 | 0.0 | 0.0 | | 2. Non-Development (General Services) | 1,49,638.7 | 4,31,581.4 | 4,29,943.1 | 5,13,482.6 | 6,141.2 | 19,064.7 | 15,508.0 | 17,126.5 | | II. Discharge of Internal Debt (1 to 8) | 56,61,553.5 | 44,91,517.9 | 41,87,570.7 | 51,70,039.6 | 7,54,003.1 | 3,27,879.3 | 7,54,355.1 | 7,68,857.1 | | 1. Market Loans | 18,97,851.7 | 23,00,083.6 | 27,96,058.6 | 29,18,583.6 | 15,000.0 | 15,000.0 | 15,000.0 | 27,500.0 | | 2. Loans from LIC | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | | 3. Loans from National Bank for Agriculture and Rural Development | 1,04,449.9 | 1,42,826.7 | 1,42,826.7 | 2,04,564.8 | 6,668.2 | 5,097.0 | 5,198.0 | 7,200.0 | | 4. Loans from SBI and other Banks | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | | 5. Loans from National Co-operative Development Corporation | 2,751.7 | 3,033.4 | 3,111.2 | 2,568.7 | 0.0 | 0.0 | 0.0 | 0.0 | | 6. WMA from RBI | 0.0 | 5,000.0 | 5,000.0 | 5,000.0 | 7,26,841.7 | 3,00,000.0 | 7,26,841.7 | 7,26,841.7 | | 7. Special Securities issued to NSSF | 5,38,070.8 | 5,38,070.8 | 5,38,070.8 | 5,38,070.8 | 5,415.4 | 4,703.4 | 5,415.4 | 5,415.4 | | 8. Others (including 106) | 31,18,429.4 | 15,02,503.5 | 7,02,503.4 | 15,01,251.7 | 77.7 | 3,078.9 | 1,900.0 | 1,900.0 | | III. Repayment of Loans to the Centre (1 to 7) | 97,101.0 | 1,21,544.3 | 1,21,544.3 | 1,30,257.3 | 4,792.0 | 4,513.5 | 4,232.3 | 4,174.3 | | 1. State Plan Schemes | 96,530.1 | 1,20,978.4 | 1,20,978.4 | 51,980.5 | 594.7 | 536.7 | 594.7 | 536.7 | | 2. Central Plan Schemes | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | | 3. Centrally Sponsored Schemes | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | | 4. Non-Plan Loans | 570.9 | 565.9 | 565.9 | 560.9 | 4,291.4 | 3,957.5 | 3,618.3 | 3,618.3 | | 5. Ways and Means Advances from Centre | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 19.2 | 19.2 | 19.2 | | 6. Other Loans for States/Union Territories with legislature schemes | 0.0 | 0.0 | 0.0 | 77,715.9 | -94.1 | 0.0 | 0.0 | 0.0 | | IV. Loans and Advances by State Governments (1+2) | 2,34,184.8 | 3,13,500.2 | 2,92,840.7 | 2,41,403.9 | 1,020.0 | 420.0 | 210.0 | 1,320.0 | | 1. Development Purposes (a + b) | 2,33,498.5 | 3,09,603.7 | 2,90,651.9 | 2,38,144.7 | 120.0 | 155.0 | 65.0 | 155.0 | | a) Social Services (1 to 7) | 2,19,432.5 | 2,91,391.9 | 2,68,857.8 | 2,30,623.4 | 120.0 | 155.0 | 65.0 | 155.0 | | 1. Education, Sports, Art and Culture | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | | 2. Medical and Public Health | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | | 3. Family Welfare | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | | 4. Water Supply and Sanitation | 0.0 | 286.8 | 56,286.8 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | | 5. Housing | 12.0 | 147.4 | 110.8 | 330.4 | 0.0 | 0.0 | 0.0 | 0.0 | | 6. Government Servants (Housing) | 21,974.6 | 64,958.1 | 53,960.8 | 65,948.1 | 120.0 | 155.0 | 65.0 | 155.0 | | 7. Others | 1,97,446.0 | 2,25,999.5 | 1,58,499.4 | 1,64,344.8 | 0.0 | 0.0 | 0.0 | 0.0 |
| Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.) | | (₹ Lakh) | | Item | MAHARASHTRA | MANIPUR | | 2020-21 (Accounts) | 2021-22 (Budget Estimates) | 2021-22 (Revised Estimates) | 2022-23 (Budget Estimates) | 2020-21 (Accounts) | 2021-22 (Budget Estimates) | 2021-22 (Revised Estimates) | 2022-23 (Budget Estimates) | | 1 | 2 | 3 | 4 | 5 | 2 | 3 | 4 | 5 | | b) Economic Services (1 to 10) | 14,066.0 | 18,211.9 | 21,794.1 | 7,521.3 | 0.0 | 0.0 | 0.0 | 0.0 | | 1. Crop Husbandry | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | | 2. Soil and Water Conservation | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | | 3. Food Storage and Warehousing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | | 4. Co-operation | 9,547.8 | 15,099.9 | 11,324.9 | 3,500.0 | 0.0 | 0.0 | 0.0 | 0.0 | | 5. Major and Medium Irrigation, etc. | 0.0 | 455.0 | 341.3 | 600.0 | 0.0 | 0.0 | 0.0 | 0.0 | | 6. Power Projects | 3,889.8 | 0.0 | 7,934.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | | 7. Village and Small Industries | 628.1 | 2,574.8 | 1,937.3 | 3,221.2 | 0.0 | 0.0 | 0.0 | 0.0 | | 8. Other Industries and Minerals | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | | 9. Rural Development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | | 10. Others | 0.3 | 82.1 | 256.6 | 200.0 | 0.0 | 0.0 | 0.0 | 0.0 | | 2. Non-Development Purposes (a + b) | 686.3 | 3,896.5 | 2,188.9 | 3,259.1 | 900.0 | 265.0 | 145.0 | 1,165.0 | | a) Government Servants (other than Housing) | 686.3 | 3,896.5 | 2,188.9 | 3,259.1 | 900.0 | 265.0 | 145.0 | 1,165.0 | | b) Miscellaneous | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | | V. Inter-State Settlement | 0.1 | 0.2 | 0.2 | 0.2 | 0.0 | 0.0 | 0.0 | 0.0 | | VI. Contingency Fund | 11,50,000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | | VII. State Provident Funds, etc. (1+2) | 4,52,017.2 | 5,39,505.5 | 5,25,237.3 | 5,70,770.1 | 32,825.7 | 39,300.0 | 39,300.0 | 39,300.0 | | 1. State Provident Funds | 4,18,196.2 | 5,02,577.7 | 4,78,144.9 | 5,22,797.8 | 32,507.7 | 39,000.0 | 39,000.0 | 39,000.0 | | 2. Others | 33,821.0 | 36,927.9 | 47,092.4 | 47,972.3 | 318.0 | 300.0 | 300.0 | 300.0 | | VIII. Reserve Funds (1 to 4) | 9,17,981.6 | 11,35,564.8 | 11,94,889.5 | 7,87,085.6 | 7,329.8 | 8,003.5 | 8,003.5 | 8,203.0 | | 1. Depreciation/Renewal Reserve Funds | 0.0 | 5.0 | 5.0 | 5.0 | 0.0 | 0.0 | 0.0 | 0.0 | | 2. Sinking Funds | 4,31,050.7 | 5,00,000.0 | 5,00,001.8 | 1,50,000.0 | 3,112.7 | 2,616.0 | 2,616.0 | 2,616.0 | | 3. Famine Relief Fund | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | | 4. Others | 4,86,931.0 | 6,35,559.8 | 6,94,882.7 | 6,37,080.6 | 4,217.1 | 5,387.5 | 5,387.5 | 5,587.0 | | IX. Deposits and Advances (1 to 4) | 33,57,442.6 | 45,87,257.6 | 51,78,565.0 | 45,01,710.1 | 60,920.5 | 52,000.0 | 52,000.0 | 52,000.0 | | 1. Civil Deposits | 28,07,460.3 | 29,82,077.0 | 32,75,418.9 | 32,62,756.8 | 8,294.2 | 25,000.0 | 25,000.0 | 25,000.0 | | 2. Deposits of Local Funds | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | | 3. Civil Advances | 1,46,404.2 | 61,614.3 | 61,614.3 | 61,614.3 | 6,658.5 | 2,000.0 | 2,000.0 | 2,000.0 | | 4. Others | 4,03,578.1 | 15,43,566.3 | 18,41,531.7 | 11,77,339.0 | 45,967.8 | 25,000.0 | 25,000.0 | 25,000.0 | | X. Suspense and Miscellaneous (1 to 4) | 3,75,12,696.5 | 6,08,46,904.8 | 5,11,95,834.7 | 5,65,40,686.5 | 3,75,513.4 | 12,74,774.7 | 12,74,774.7 | 12,74,774.7 | | 1. Suspense | 25,026.7 | 14,706.0 | 16,374.2 | 21,226.0 | 17,293.1 | 7,000.0 | 7,000.0 | 7,000.0 | | 2. Cash Balance Investment Accounts | 3,74,74,992.6 | 5,81,42,738.3 | 4,84,90,000.0 | 5,38,30,000.0 | 3,56,414.0 | 12,64,768.0 | 12,64,768.0 | 12,64,768.0 | | 3. Deposits with RBI | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | | 4. Others | 12,677.2 | 26,89,460.5 | 26,89,460.5 | 26,89,460.5 | 1,806.4 | 3,006.7 | 3,006.7 | 3,006.7 | | XI. Appropriation to Contingency Fund | 1,50,000.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | | XII. Remittances | 31,75,477.8 | 30,32,000.6 | 30,30,245.9 | 30,30,136.9 | 1,68,384.4 | 2,00,000.0 | 2,00,000.0 | 2,00,000.0 | | A. Surplus (+)/Deficit (-) on Revenue Account | -41,14,184.3 | -10,22,513.6 | -30,72,450.0 | -24,35,290.3 | 55,418.1 | 1,54,990.3 | 4,03,410.8 | 6,53,345.8 | | B. Surplus (+)/Deficit(-) on Capital Account | 48,68,905.0 | 21,68,003.1 | -4,35,989.4 | 12,82,288.5 | -67,956.9 | -4,35,021.2 | -6,45,658.1 | -7,76,371.5 | | C. Overall Surplus (+)/Deficit (-) (A+B) | 7,54,720.7 | 11,45,489.5 | -35,08,439.4 | -11,53,001.8 | -12,538.9 | -2,80,030.9 | -2,42,247.3 | -1,23,025.7 | | D. Financing of Surplus (+)/Deficit (-) (C = i to iii) | 7,54,720.6 | 11,45,489.3 | -35,08,439.5 | -11,53,002.0 | -12,538.9 | -2,80,030.9 | -2,42,247.3 | -1,23,025.7 | | i. Increase (+)/Decrease (-) in Cash Balances | -7,00,279.7 | 2,751.0 | 1,560.5 | 16,998.0 | 14,682.1 | -2,80,030.9 | -2,42,248.1 | -1,23,026.4 | | a) Opening Balance | -37,359.7 | -58,205.5 | -7,37,639.4 | -7,36,079.0 | -9,314.6 | -2,70,910.5 | 5,367.6 | -2,36,880.5 | | b) Closing Balance | -7,37,639.4 | -55,454.5 | -7,36,079.0 | -7,19,080.9 | 5,367.6 | -5,50,941.4 | -2,36,880.5 | -3,59,906.9 | | ii. Withdrawals from (-)/Additions to (+) Cash Balance Investment Account (net) | 14,55,000.3 | 11,42,738.3 | -35,10,000.0 | -11,70,000.0 | -5,797.0 | 0.0 | 0.0 | 0.0 | | iii. Increase (-)/Decrease (+) in Ways and Means Advances and Overdrafts from RBI (net) | 0.0 | 0.0 | 0.0 | 0.0 | -21,424.0 | 0.0 | 0.7 | 0.7 | |