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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-
REVENUE ACCOUNT RECEIPTS
(Rupees in lakhs)
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Budget Revised Budget
Actuals, Estimates, Estimates, Estimates,
2000-01 2001-02 2001-02 2002-03
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A.Tax Revenue
(a)-Taxes on Income and Expenditure
0020 -Corporation Tax 3850.00 - 4919.83 5832.68
0021 -Taxes on Income Other Than Corporation 1762.00 - 2251.62 2669.40
Tax
0024 -Interest Tax - - - -
0028 -Other Taxes on Income and Expenditure 997.08 1100.00 1146.00 1374.54
Total:Taxes on Income and Expenditure 6609.08 1100.00 8317.45 9876.62
(b)-Taxes on Property and Capital
Transactions
0029 -Land Revenue 36.47 65.00 46.00 56.00
0030 -Stamps and Registration Fees 179.73 235.00 235.00 268.00
0032 -Taxes on Wealth 15.00 - 19.17 22.72
0035 -Taxes on Immovable Property other than - - - -
Agricultural Land
0037 -Customs 4897.00 - 6257.77 7418.86
0038 -Union Excise Duties 5465.00 - 8777.74 10406.40
Total:Taxes on Property and Capital 10593.20 300.00 15335.68 18171.98
Transactions
(c)-Taxes on Commodities and Services
0039 -State Excise 124.20 225.00 150.00 200.00
0040 -Sales Tax 3129.78 2600.00 3200.00 3600.00
0041 -Taxes on Vehicles 280.06 270.00 285.00 300.00
0042 -Taxes on Goods and Passengers 48.45 67.00 67.00 75.00
0043 -Taxes and Duties on Electricity 97.23 400.00 256.00 256.00
0044 -Service Tax 241.00 - 307.97 365.11
0045 -Other Taxes and Duties on Commodities 136.28 90.00 204.50 230.29
and Services
Total:Taxes on Commodities and Services 4057.00 3652.00 4470.47 5026.40
Total:Tax Revenue 21259.28 5052.00 28123.60 33075.00
B.Non-Tax Revenue
(a)-Other Fiscal Services
0047 -Other Fiscal Services - - - -
Total:Other Fiscal Services - - - -
(b)-Interest Receipts, Dividends and Profits
0049 -Interest Receipts 75.40 70.00 75.00 80.00
0050 -Dividends and Profits 0.02 0.05 0.06 0.10
Total:Interest Receipts, Dividends and Profits 75.42 70.05 75.06 80.10
(c)-Other Non-Tax Revenue
(i) General Services
0051 -Public Service Commission 0.24 0.10 0.50 1.00
0055 -Police 96.63 80.00 80.00 100.00
0056 -Jails 0.28 0.10 0.88 1.00
0058 -Stationery & Printing 3.50 10.00 3.75 4.00
0059 -Public Works 218.48 450.00 350.00 400.00
0070 -Other Administrative Services 67.81 270.00 50.00 60.00
0071 -Contributions and Recoveries Towards 20.15 18.00 27.00 28.00
Pension and Other Retirement Benefits
0075 -Miscellaneous General Services (inluding 167.03 150.00 7.00 10.00
Lotteries)
Total:General Services 574.12 978.20 519.13 604.00
(ii) Social Services
0202 -Education, Sports, Art and Culture 215.94 210.00 210.00 225.00
0210 -Medical and Public Health 26.04 85.00 90.00 90.00
0211 -Family Welfare 0.65 4.00 4.00 10.00
0215 -Water Supply and Sanitation 65.62 120.00 70.00 80.00
0216 -Housing 58.23 70.00 70.00 75.00
0217 -Urban Development 0.06 1.00 0.10 0.10
0220 -Information and Publicity 0.35 4.00 1.50 2.00
0230 -Labour and Employment 2.64 2.00 2.60 2.80
0235 -Social Security and Welfare 316.21 1.00 1.00 1.00
0250 -Other Social Services 0.31 0.50 0.35 0.40
Total:Social Services 686.05 497.50 449.55 486.30
(iii) Economic Services
0401 -Crop Husbandry 7.32 23.00 7.35 8.00
0402 -Soil and Water Conservatiion 0.90 0.10 0.10 0.10
0403 -Animal Husbandry 8.05 12.00 8.50 9.00
0404 -Dairy Development 3.99 7.00 5.00 5.50
0405 -Fisheries 6.09 10.00 6.25 7.00
0406 -Forestry and Wildlife 97.22 150.00 100.00 120.00
0407 -Plantation - 0.10 - -
0408 -Food Storage and Warehousing 0.22 1.00 0.25 0.50
0415 -Agricultural Research and Education 0.02 - - -
0425 -Co-operation 5.25 7.00 7.00 7.00
0435 -Other Agricultural Programme 0.74 3.00 0.02 0.05
0515 -Other Rural Development Programme 17.13 20.00 20.00 20.00
0552 -North Eastern Areas - - - -
0701 -Major and Medium Irrigation 30.74 50.00 40.00 60.00
0702 -Minor Irrigation 6.95 7.00 7.00 10.00
0801 -Power 2633.47 3400.00 3000.00 3500.00
0802 -Petroleum 0.01 - 0.01 0.01
0810 -Non-conventional Sources of Energy 0.30 1.00 1.00 1.00
0851 -Village and Small Industries 5.61 10.00 8.00 9.00
0852 -Industries 0.17 1.00 1.00 1.00
0853 -Non-Ferrous Mining and Metallurgical 0.60 - 1.50 1.75
Industries
0875 -Other Industries 0.74 7.00 0.75 1.00
1054 -Roads and Bridges 1.69 10.00 2.00 2.25
1055 -Road Transport - - - -
1425 -Other Scientific Research 0.02 1.00 0.05 0.10
1452 -Tourism 0.74 5.00 1.00 1.70
1475 -Other General Economic Services 2.10 3.00 3.00 2.00
Total:Economic Services 2830.07 3728.20 3219.78 3766.96
Total:Other Non-Tax Revenue 4090.24 5203.90 4188.46 4857.26
Total:Non-Tax Revenue 4165.66 5273.95 4263.52 4937.36
C. Grant-in-aid and Contributions
1601 -Grant-in-aid from Central Government
01 -Non-Plan Grants
101 -Grants under the Constitution
(distribution of Revenues Order
(a) -Statutory Grant 30148.00 35503.00 35616.00 37209.00
(b) -Grants for Upgradation,Special 801.97 3207.00 3207.00 1641.35
Problems and Local Bodies
(c) -Grants for Natural Calamities 156.00 226.00 226.00 237.00
Total-Grants under the Constitution 31105.97 38936.00 39049.00 39087.35
(distribution of Revenues Order
102 -Grant in lieu of Railway Freight - - - -
800 -Other Grants
(a) -Modernisation of Police Forces 1563.24 350.00 261.95 50.00
(b) -Village and Small Industries - - - -
(c) -Modernisation of Jails - - - -
(d) -Financial Assistance to Persons distin- - - - -
guished in Arts & other walks of Life
(e) -Re-imbursement of security related - 50.00 50.00 50.00
expenses
(f) -Re-imbursment of Election Expenses 321.37 - - -
(g) -Re-imbursement of Expenditure on Home - - - -
Guards for Assmebly&Lok Sabha Elections
(h) -Central Road Fund - 26.24 - -
(i) -Re-imbursement for adoption of UGC 792.00 - - -
Scales of Pay
(j) -Special Central Assistance - - 12500.00 -
(k) -Other Rehabilitation Schemes 200.00 - - -
(l) -Other Grants 918.54 - - -
Total-Other Grants 3795.15 426.24 12811.95 100.00
Total-Non-Plan Grants 34901.12 39362.24 51860.95 39187.35
02 -Grants for State Plan Schemes
101 -Block Grants
a) -Normal Central Assistance 27438.04 29282.40 29652.30 29652.30
b) -Basic Minimum Services/PMGY Schemes 6294.46 6170.40 6695.10 7029.86
c) -Slum Development Schemes 25.92 99.00 99.00 99.00
(d) -Additional Central Assistance 163.35 - 5931.60 303.00
Total-Block Grants 33921.77 35551.80 42378.00 37084.16
102 -Child Welfare - - - -
104 -Grants under Proviso to Article 275(1) 219.00 300.00 230.00 250.00
of the Constitution
794 -Schemes under Tribal Sub-Plan 405.75 600.00 761.96 1405.94
800 -Other Grants
(a) -Soil and Water Conservation - 250.00 250.00 262.50
(Shifting Cultivcation)
(b) -Externally Aided Projects 1761.21 6804.00 6804.00 7144.20
(c) -Grants for Border Area Development 416.00 400.00 416.00 436.80
Programme
Total-Other Grants 2177.21 7454.00 7470.00 7843.50
Total-Grants for State Plan Schemes 36723.73 43905.80 50839.96 46583.60
03 -Grants for Central Plan Schemes 1046.41 709.69 2286.33 1485.25
04 -Grants for Centrally Sponsored Schemes 5879.94 4096.01 5230.99 6871.00
05 -Grants for Special Plan Schemes
101 -Schemes for North Eastern Council 485.72 516.78 591.77 259.81
Total-Grants for Special Plan Schemes 485.72 516.78 591.77 259.81
Total-Grant-in-aid from Central Government 79036.92 88590.52 110810.00 94387.01
1603 -States' Share of Union Excise Duties
101 -States' Share of Basic Union Excise - 23100.00 - -
Duties
102 -States'Share of Additional Excise Duties - - - -
in Lieu of Sales Tax
Total-States' Share of Union Excise Duties - 23100.00 - -
Total-C Grants-In-Aid and Contribution 79036.92 111690.52 110810.00 94387.01
TOTAL REVENUE RECEIPTS: 104461.86 122016.47 143197.12 132399.37
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