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Manipur Budget
2002-03
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Manipur Budget
2002-03
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STATEMENT I - CONSOLIDATED FUND OF MANIPUR
CAPITAL
ACCOUNT-RECEIPTS
(Rs. In lakhs)
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Actuals, Budget Revised Budget
2000-01 Estimates,Estimates, Estimates,
2001-02 2001-02 2002-03
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E. Public Debt
6003 -Internal Debt of the State Government
101 -Market Loans Bearing Interest 2520.00 2130.00 4499.00 4271.50
103 -Loans from LIC of India -- 702.00 842.00 884.00
104 -Loans from GIC of India -- 240.00 240.00 252.00
107 -Loans from State Bank of India and -- 2420.00 3310.00 3476.00
NABARD
108 -Loans from N.C.D.C. 6.91 100.00 967.42 0.25
109 -Loans from Other Institutions(REC) 1760.92 2000.00 2000.00 2100.00
110 -Ways and Means Advances from R.B.I. 105383.33 80000.00 80000.00 80000.00
800 -Other Loans(SBI-External Loan Section) -- 0.01 -- --
Total-Internal Debt of the State Government 109671.16 87592.01 91858.42 90983.75
6004 -Loans and Advances from the Central
Government
01 -Non-Plan Loans
102 -Share of Small Saving Collections -- 2258.00 -- --
106 -Short Term Loans -- -- -- --
201 -House Building Advances -- 60.00 50.00 50.00
800 -Other Loans
(i) -Short Term Loans -- -- -- --
(ii) -Modernisation of Police Force 104.87 100.00 200.00 50.00
(iii)-Special Central Assistance -- -- -- --
Total-Other Loans 104.87 100.00 200.00 50.00
Total-Non-Plan Loans 104.87 2418.00 250.00 100.00
02 -Loans for State Plan Schemes
101 -Block Loans
a) -Normal Central Assistance 3791.55 3253.60 3294.70 3294.70
b) -Addl. Central Assistance for BMS/PMGY -- 685.60 743.90 781.10
c) -Addl. Central Assistance for Slum -- 11.00 11.00 11.00
Development Scheme
Total-Block Loans 3791.55 3950.20 4049.60 4086.80
102 -Loans for Externally Aided projects -- 756.00 756.00 793.80
103 -Loans for Accelerated Irrigation Benefit -- 3500.00 3310.00 3475.50
Programme
Total-Loans for State Plan Schemes 3791.55 8206.20 8115.60 8356.10
03 -Loans for Central Plan Schemes
800 -Other Loans
(i) -loans from the Non-Lapsable Central Pool -- -- -- --
of Resources
Total-Other Loans -- -- -- --
Total-Loans for Central Plan Schemes -- -- -- --
04 -Loans for Centrally Sponsored Schemes
800 -Other Loans
(a) -Loans for Co-operation- Assistance to -- -- -- --
Credit Co-operatives
(b) -Civil Supplies (Assistance to Consumer -- 0.01 -- --
Cooperatives)
(c) -Integrated Development of Small & Medium 119.40 -- 100.00 100.00
Towns
(d) -Loans to Other Cooperatives -- 9.56 -- --
(e) -National Water Development Project for 7.00 -- -- --
Rainfed Areas
(f) -Flood Control & Drainage -- -- -- --
Total-Other Loans 126.40 9.57 100.00 100.00
Total-Loans for Centrally Sponsored Schemes 126.40 9.57 100.00 100.00
05 -Loans for Special Schemes
101 -Schemes for North Eastern Council 68.10 57.42 65.75 28.76
Total-Loans for Special Schemes 68.10 57.42 65.75 28.76
06 -Ways and Means Advances 19600.00 -- 33300.00 35000.00
Total-Loans and Advances from the Central 23690.92 10691.19 41831.35 43584.86
Government
Total-E Public Debt 133362.08 98283.20 133689.77 134568.61
F.Loans and Advances(Recoveries)
6216 -Loans for Housing 0.58 5.00 0.60 0.60
6217 -Loans for Urban Development -- 1.00 -- --
6235 -Loans for Social Security and Welfare -- 0.05 -- --
6250 -Loans for Other Social Services -- 0.01 -- --
6401 -Loans for Crop Husbandry -- 0.05 -- --
6403 -Loans for Animal Husbandry -- 0.01 -- --
6405 -Loans for Fisheries 0.38 0.55 0.60 0.60
6425 -Loans for Co-operation 1.51 12.00 10.00 12.00
6545 -Loans for Other Rural Development -- -- -- --
Programme
6851 -Loans for Village and Small Industries 0.33 2.00 0.50 0.50
6852 -Loans for Iron and Steel Industries -- -- -- --
7610 -Loans to Government Servants etc. 49.30 60.00 50.00 60.00
Total:Loans and Advances(Recoveries) 52.10 80.67 61.70 73.70
G.Inter State Settlement
Total:Inter State Settlement -- -- -- --
H.Transfer to Contingency Fund
Total:Transfer to Contingency Fund -- -- -- --
TOTAL CAPITAL ACCOUNT RECEIPTS: 133414.18 98363.87 133751.47 134642.31
TOTAL REVENUE RECEIPT (Brought forward) 104461.86 122016.47 143197.12 132399.37
TOTAL CONSOLIDATED FUND 237876.04 220380.34 276948.59 267041.68
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