| Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.) | | (₹ Lakh) | | Item | MAHARASHTRA | MANIPUR | | 2021-22 (Accounts) | 2022-23 (Budget Estimates) | 2022-23 (Revised Estimates) | 2023-24 (Budget Estimates) | 2021-22 (Accounts) | 2022-23 (Budget Estimates) | 2022-23 (Revised Estimates) | 2023-24 (Budget Estimates) | | 1 | 2 | 3 | 4 | 5 | 2 | 3 | 4 | 5 | | TOTAL CAPITAL DISBURSEMENTS (I to XII) | 5,98,06,111.0 | 7,74,93,129.4 | 6,65,99,555.1 | 7,97,89,229.9 | 17,72,801.2 | 32,75,880.3 | 19,81,790.5 | 18,36,018.7 | | TOTAL CAPITAL DISBURSEMENTS (Excluding Public Accounts)$ | 85,13,951.0 | 1,20,57,740.1 | 1,30,34,852.1 | 1,36,33,327.1 | 3,67,590.8 | 9,74,761.0 | 9,02,030.2 | 10,72,972.0 | | I. Total Capital Outlay (1 + 2) | 46,67,038.8 | 65,21,039.4 | 72,45,189.9 | 73,90,084.1 | 3,25,279.5 | 9,27,251.2 | 8,55,254.9 | 10,01,379.3 | | 1. Development (a + b) | 43,98,917.6 | 60,07,556.8 | 67,53,469.8 | 67,87,253.6 | 3,16,972.6 | 9,10,124.8 | 8,39,036.4 | 9,86,302.3 | | (a) Social Services (1 to 9) | 4,08,208.5 | 6,99,550.5 | 12,99,285.3 | 9,31,458.8 | 1,30,332.1 | 3,62,282.2 | 3,27,163.6 | 3,74,307.2 | | 1. Education, Sports, Art and Culture | 21,634.7 | 52,358.1 | 46,512.6 | 62,429.3 | 10,605.8 | 12,092.9 | 17,716.8 | 14,307.7 | | 2. Medical and Public Health | 1,61,225.7 | 2,61,488.7 | 2,53,923.1 | 3,16,788.8 | 7,274.7 | 24,305.3 | 27,033.4 | 27,036.0 | | 3. Family Welfare | – | – | – | – | – | – | – | – | | 4. Water Supply and Sanitation | – | – | 17,746.0 | – | 78,428.7 | 2,17,586.6 | 1,81,212.5 | 2,05,768.6 | | 5. Housing | 19,700.7 | 83,377.8 | 73,175.2 | 83,761.4 | 646.1 | 2,421.1 | 956.3 | 3,454.1 | | 6. Urban Development | 93,378.9 | 1,12,623.6 | 7,34,618.7 | 2,21,600.0 | 14,212.1 | 41,680.2 | 46,262.6 | 61,872.2 | | 7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes | 81,517.0 | 1,46,581.0 | 1,32,544.0 | 1,68,807.2 | 17,526.5 | 58,057.8 | 47,534.7 | 58,190.7 | | 8. Social Security and Welfare | 6,342.1 | 11,665.1 | 15,856.7 | 26,004.1 | 934.7 | 5,878.4 | 6,147.3 | 3,327.9 | | 9. Others * | 24,409.5 | 31,456.2 | 24,909.0 | 52,067.9 | 703.6 | 260.0 | 300.0 | 350.0 | | (b) Economic Services (1 to 10) | 39,90,709.1 | 53,08,006.3 | 54,54,184.5 | 58,55,794.8 | 1,86,640.5 | 5,47,842.6 | 5,11,872.8 | 6,11,995.1 | | 1. Agriculture and Allied Activities (i to xi) | 5,27,868.7 | 7,55,320.4 | 7,20,527.6 | 8,77,587.2 | 1,262.0 | 2,867.2 | 3,729.2 | 3,595.2 | | i) Crop Husbandry | -0.1 | – | – | – | 300.8 | 350.0 | 350.0 | 800.0 | | ii) Soil and Water Conservation | 2,09,682.4 | 2,43,632.5 | 2,28,451.4 | 3,43,393.3 | 74.0 | 25.0 | 25.0 | – | | iii) Animal Husbandry | 12,105.5 | 8,697.5 | 8,609.4 | 12,447.7 | 641.7 | 2,367.2 | 2,435.2 | 2,167.2 | | iv) Dairy Development | – | – | – | – | – | – | – | – | | v) Fisheries | 9,101.9 | 22,503.3 | 23,591.5 | 22,925.9 | 10.0 | 5.0 | 10.0 | 10.0 | | vi) Forestry and Wild Life | 1,26,222.9 | 1,53,251.2 | 1,33,859.7 | 1,74,553.6 | – | – | 239.0 | 448.0 | | vii) Plantations | – | – | – | – | – | – | – | – | | viii) Food Storage and Warehousing | 1,65,531.4 | 2,72,220.8 | 2,83,270.8 | 2,59,922.7 | – | – | 500.0 | – | | ix) Agricultural Research and Education | 559.1 | 1,135.1 | 2,339.0 | 3,550.0 | – | – | – | – | | x) Co-operation | 571.6 | 26,780.1 | 25,263.8 | 32,550.1 | 17.5 | 50.0 | 100.0 | 100.0 | | xi) Others @ | 4,094.0 | 27,099.9 | 15,142.0 | 28,244.0 | 218.0 | 70.0 | 70.0 | 70.0 | | 2. Rural Development | 1,74,947.6 | 5,81,542.2 | 2,51,420.6 | 6,69,778.9 | 83,958.0 | 1,71,650.0 | 1,69,650.0 | 1,71,650.0 | | 3. Special Area Programmes | 15,208.5 | 19,000.0 | 20,000.0 | 19,000.0 | 24,024.7 | 1,11,017.9 | 1,25,972.3 | 1,14,069.3 | | of which: Hill Areas | 15,208.5 | 19,000.0 | 20,000.0 | 19,000.0 | – | – | – | – | | 4. Irrigation and Flood Control | 10,20,676.8 | 15,97,997.4 | 13,72,495.4 | 17,16,937.0 | 18,332.6 | 1,24,428.2 | 90,135.0 | 1,13,005.3 | | 5. Energy | 1,26,737.0 | 2,21,785.0 | 1,63,512.8 | 1,82,729.2 | – | – | – | – | | 6. Industry and Minerals (i to iv) | 1,977.2 | 17,810.0 | 11,598.0 | 17,050.0 | 529.0 | 2,696.4 | 2,696.4 | 1,506.3 | | i) Village and Small Industries | 9.1 | 3,010.0 | 1,598.0 | 2,050.0 | – | 755.5 | 755.5 | 755.5 | | ii) Iron and Steel Industries | – | – | – | – | – | – | – | – | | iii) Non-Ferrous Mining and Metallurgical Industries | – | – | – | – | – | – | – | – | | iv) Others # | 1,968.1 | 14,800.0 | 10,000.0 | 15,000.0 | 529.0 | 1,940.9 | 1,940.9 | 750.8 |
| Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.) | | (₹ Lakh) | | Item | MAHARASHTRA | MANIPUR | | 2021-22 (Accounts) | 2022-23 (Budget Estimates) | 2022-23 (Revised Estimates) | 2023-24 (Budget Estimates) | 2021-22 (Accounts) | 2022-23 (Budget Estimates) | 2022-23 (Revised Estimates) | 2023-24 (Budget Estimates) | | 1 | 2 | 3 | 4 | 5 | 2 | 3 | 4 | 5 | | 7. Transport (i + ii) | 21,07,980.1 | 20,86,388.2 | 28,14,625.8 | 23,24,823.5 | 44,319.8 | 87,582.5 | 97,602.1 | 1,50,894.2 | | i) Roads and Bridges | 20,48,760.7 | 20,13,288.2 | 27,16,983.1 | 22,66,223.4 | 44,294.0 | 83,957.8 | 93,927.3 | 1,47,161.0 | | ii) Others ** | 59,219.4 | 73,100.0 | 97,642.6 | 58,600.0 | 25.8 | 3,624.8 | 3,674.8 | 3,733.2 | | 8. Communications | – | – | 37,773.0 | – | – | – | – | – | | 9. Science, Technology and Environment | – | – | – | – | 6,840.9 | 21,467.0 | 18,204.7 | 21,624.8 | | 10.General Economic Services (i + ii) | 15,313.3 | 28,163.2 | 62,231.3 | 47,889.0 | 7,373.5 | 26,133.5 | 3,883.2 | 35,650.0 | | i) Tourism | 9,989.7 | 26,495.9 | 21,613.6 | 33,946.0 | 7,373.5 | 26,133.5 | 3,883.2 | 35,650.0 | | ii) Others @@ | 5,323.6 | 1,667.4 | 40,617.7 | 13,943.0 | | | | | | 2. Non-Development (General Services) | 2,68,121.2 | 5,13,482.6 | 4,91,720.1 | 6,02,830.5 | 8,306.9 | 17,126.5 | 16,218.5 | 15,077.0 | | II. Discharge of Internal Debt (1 to 8) | 34,91,809.3 | 51,70,039.6 | 51,68,016.4 | 53,13,347.0 | 10,86,200.2 | 7,68,857.1 | 7,68,857.1 | 4,67,115.4 | | 1. Market Loans | 27,95,975.0 | 29,18,583.6 | 29,18,583.6 | 30,26,315.0 | 25,814.0 | 27,500.0 | 27,500.0 | 55,000.0 | | 2. Loans from LIC | – | – | – | – | – | – | – | – | | 3. Loans from National Bank for Agriculture and Rural Development | 1,42,826.6 | 2,04,564.8 | 2,04,564.8 | 2,45,730.0 | 5,197.2 | 7,200.0 | 7,200.0 | 6,300.0 | | 4. Loans from SBI and other Banks | – | – | – | – | – | – | – | – | | 5. Loans from National Co-operative Development Corporation | 2,590.5 | 2,568.7 | 2,545.5 | 231.1 | – | – | – | – | | 6. WMA from RBI | – | 5,000.0 | 3,000.0 | 3,000.0 | 10,48,079.3 | 7,26,841.7 | 7,26,841.7 | 4,00,000.0 | | 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 | 5,415.4 | 5,415.4 | 5,415.4 | | 8. Others (including 106) | 12,346.4 | 15,01,251.7 | 15,01,251.7 | 15,00,000.0 | 1,694.2 | 1,900.0 | 1,900.0 | 400.0 | | III. Repayment of Loans to the Centre (1 to 7) | 1,11,499.8 | 1,30,257.3 | 1,30,257.3 | 1,42,483.7 | 4,028.0 | 4,174.3 | 3,952.4 | 3,952.4 | | 1. State Plan Schemes | 1,10,933.9 | 51,980.5 | 51,980.5 | 51,980.5 | – | 536.7 | 536.7 | 536.7 | | 2. Central Plan Schemes | – | – | – | – | – | – | – | – | | 3. Centrally Sponsored Schemes | – | – | – | – | – | – | – | – | | 4. Non-Plan Loans | 565.9 | 560.9 | 560.9 | 503.2 | 3,400.0 | 3,618.3 | 3,400.8 | 3,400.8 | | 5. Ways and Means Advances from Centre | – | – | – | – | | – | | | | 6. Other Loans for States/Union Territories with legislature schemes | – | 77,715.9 | 77,715.9 | 90,000.0 | 628.0 | 19.2 | 14.9 | 14.9 | | IV. Loans and Advances by State Governments (1+2) | 2,43,603.1 | 2,41,403.9 | 4,94,388.5 | 7,90,412.4 | 162.5 | 1,320.0 | 807.5 | 525.0 | | 1. Development Purposes (a + b) | 2,42,749.6 | 2,38,144.7 | 4,92,188.7 | 7,87,487.5 | 12.5 | 155.0 | 77.5 | 155.0 | | a) Social Services (1 to 7) | 2,34,021.0 | 2,30,623.4 | 4,14,732.1 | 6,27,878.1 | 12.5 | 155.0 | 77.5 | 155.0 | | 1. Education, Sports, Art and Culture | – | – | – | – | | | | | | 2. Medical and Public Health | – | – | – | – | | | | | | 3. Family Welfare | – | – | – | – | | | | | | 4. Water Supply and Sanitation | 35,700.0 | – | – | – | | | | | | 5. Housing | – | 330.4 | 300.5 | 593.4 | | | | | | 6. Government Servants (Housing) | 47,645.4 | 65,948.1 | 85,190.8 | 67,372.2 | 12.5 | 155.0 | 77.5 | 155.0 | | 7. Others | 1,50,675.5 | 1,64,344.8 | 3,29,240.8 | 5,59,912.5 | | | | |
| Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.) | | (₹ Lakh) | | Item | MAHARASHTRA | MANIPUR | | 2021-22 (Accounts) | 2022-23 (Budget Estimates) | 2022-23 (Revised Estimates) | 2023-24 (Budget Estimates) | 2021-22 (Accounts) | 2022-23 (Budget Estimates) | 2022-23 (Revised Estimates) | 2023-24 (Budget Estimates) | | 1 | 2 | 3 | 4 | 5 | 2 | 3 | 4 | 5 | | b) Economic Services (1 to 10) | 8,728.6 | 7,521.3 | 77,456.6 | 1,59,609.4 | – | – | – | – | | 1. Crop Husbandry | – | – | – | – | – | – | – | – | | 2. Soil and Water Conservation | – | – | – | – | – | – | – | – | | 3. Food Storage and Warehousing | – | – | – | – | – | – | – | – | | 4. Co-operation | 781.6 | 3,500.0 | 3,000.0 | 3,996.8 | | | | | | 5. Major and Medium Irrigation, etc. | – | 600.0 | 600.0 | 2,800.0 | | | | | | 6. Power Projects | 7,934.0 | – | 55,740.3 | 1,50,000.0 | | | | | | 7. Village and Small Industries | 13.0 | 3,221.2 | 3,221.2 | 2,712.5 | | | | | | 8. Other Industries and Minerals | – | – | – | – | | | | | | 9. Rural Development | – | – | – | – | | | | | | 10. Others | – | 200.0 | 14,895.0 | 100.1 | | | | | | 2. Non-Development Purposes (a + b) | 853.5 | 3,259.1 | 2,199.8 | 2,924.9 | 150.0 | 1,165.0 | 730.0 | 370.0 | | a) Government Servants (other than Housing) | 853.5 | 3,259.1 | 2,199.8 | 2,924.9 | 150.0 | 1,165.0 | 730.0 | 370.0 | | b) Miscellaneous | – | – | – | – | – | – | – | – | | V. Inter-State Settlement | – | 0.2 | 0.2 | 0.2 | – | – | – | – | | VI. Contingency Fund | – | – | – | – | – | – | – | – | | VII. State Provident Funds, etc.(1+2) | 5,05,654.0 | 5,70,770.1 | 6,28,607.7 | 6,56,982.9 | 32,332.2 | 39,300.0 | 39,300.0 | 42,340.0 | | 1. State Provident Funds | 4,63,146.3 | 5,22,797.8 | 5,56,778.7 | 5,83,689.9 | 31,977.3 | 39,000.0 | 39,000.0 | 42,040.0 | | 2. Others | 42,507.7 | 47,972.3 | 71,828.9 | 73,293.1 | 354.9 | 300.0 | 300.0 | 300.0 | | VIII. Reserve Funds (1 to 4) | 14,27,676.5 | 7,87,085.6 | 5,14,087.6 | 9,91,003.9 | 42,257.4 | 8,203.0 | 14,400.0 | 14,700.0 | | 1. Depreciation/Renewal Reserve Funds | – | 5.0 | 5.0 | 5.0 | – | – | – | – | | 2. Sinking Funds | 8,63,651.1 | 1,50,000.0 | 1,50,000.0 | 3,00,000.0 | 34,037.1 | 2,616.0 | 7,500.0 | 7,500.0 | | 3. Famine Relief Fund | – | – | – | – | – | – | – | – | | 4. Others | 5,64,025.4 | 6,37,080.6 | 3,64,082.6 | 6,90,998.9 | 8,220.3 | 5,587.0 | 6,900.0 | 7,200.0 | | IX. Deposits and Advances (1 to 4) | 45,17,623.5 | 45,01,710.1 | 46,75,105.3 | 48,33,991.1 | 42,390.7 | 52,000.0 | 39,212.0 | 46,000.0 | | 1. Civil Deposits | 36,16,949.4 | 32,62,756.8 | 33,64,330.1 | 33,87,283.9 | 12,679.5 | 25,000.0 | 9,000.0 | 9,000.0 | | 2. Deposits of Local Funds | – | – | – | – | – | – | – | – | | 3. Civil Advances | 1,91,347.8 | 61,614.3 | 61,614.3 | 61,613.3 | 6,999.9 | 2,000.0 | 2,000.0 | 2,000.0 | | 4. Others | 7,09,326.3 | 11,77,339.0 | 12,49,160.8 | 13,85,093.8 | 22,711.4 | 25,000.0 | 28,212.0 | 35,000.0 | | X. Suspense and Miscellaneous (1 to 4) | 4,03,34,724.8 | 5,65,40,686.5 | 4,47,11,840.3 | 5,66,37,861.7 | 67,804.7 | 12,74,774.7 | 60,006.7 | 60,006.7 | | 1. Suspense | -43,738.6 | 21,226.0 | 22,379.8 | 23,551.2 | 17,147.8 | 7,000.0 | 7,000.0 | 7,000.0 | | 2. Cash Balance Investment Accounts | 4,03,58,879.0 | 5,38,30,000.0 | 4,20,00,000.0 | 5,39,24,850.0 | 47,906.0 | 12,64,768.0 | 50,000.0 | 50,000.0 | | 3. Deposits with RBI | – | – | – | – | – | – | – | – | | 4. Others | 19,584.3 | 26,89,460.5 | 26,89,460.5 | 26,89,460.5 | 2,750.9 | 3,006.7 | 3,006.7 | 3,006.7 | | XI. Appropriation to Contingency Fund | – | – | – | – | | | | | | XII. Remittances | 45,06,481.3 | 30,30,136.9 | 30,32,062.0 | 30,33,063.0 | 1,72,346.0 | 2,00,000.0 | 2,00,000.0 | 2,00,000.0 | | A. Surplus (+)/Deficit (-) on Revenue Account | -16,37,432.1 | -24,35,290.3 | -19,96,520.7 | -16,12,241.9 | 1,44,885.3 | 6,53,345.8 | 6,00,706.5 | 7,25,504.9 | | B. Surplus (+)/Deficit(-) on Capital Account | 16,76,742.1 | 12,82,288.4 | -10,89,604.5 | 1,04,50,965.4 | -1,76,562.1 | -7,76,371.5 | -6,45,240.7 | -8,14,582.5 | | C. Overall Surplus (+)/Deficit (-) (A+B) | 39,310.0 | -11,53,002.0 | -30,86,125.2 | 88,38,723.5 | -31,676.8 | -1,23,025.7 | -44,534.2 | -89,077.6 | | D. Financing of Surplus (+)/Deficit (-) (C = i to iii) | 39,310.0 | -11,53,002.0 | -30,86,125.2 | 88,38,723.5 | -31,677.4 | -1,23,025.7 | -44,534.2 | -89,077.6 | | i. Increase (+)/Decrease (-) in Cash Balances | 7,57,682.4 | 16,998.0 | -0.2 | -1.5 | -5,610.2 | -1,23,026.4 | -44,534.9 | -89,077.6 | | a) Opening Balance | -7,37,639.4 | -7,36,079.0 | 20,042.9 | 20,042.8 | 5,367.0 | -2,36,880.5 | -243.2 | -44,778.1 | | b) Closing Balance | 20,042.9 | -7,19,080.9 | 20,042.8 | 20,041.2 | -243.2 | -3,59,906.9 | -44,778.1 | -1,33,855.7 | | ii. Withdrawals from (-)/Additions to (+) Cash Balance Investment Account (net) | -7,18,372.4 | -11,70,000.0 | -30,86,125.0 | 88,38,725.0 | – | – | – | – | | iii. Increase (-)/Decrease (+) in Ways and Means Advances and Overdrafts from RBI (net) | – | – | – | – | -26,067.2 | 0.7 | 0.7 | – | |