Major Fiscal Indicators of Manipur, 2014-15 to 2016-17:
(Percent) (As on 12/05/2017)
| Own Revenue/Revenue Expenditure | Development Expenditure/ Aggregate Disbursement* | Non-Developmental Expenditure/ Aggregate Disbursement* | Interest Payment/Revenue Expenditure | ||||||||
| 2014-15 (Accounts) | 2015-16 (RE) | 2016-17 (BE) | 2014-15 (Accounts) | 2015-16 (RE) | 2016-17 (BE) | 2014-15 (Accounts) | 2015-16 (RE) | 2016-17 (BE) | 2014-15 (Accounts) | 2015-16 (RE) | 2016-17 (BE) |
| 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 |
| 9.6 | 9.6 | 10.2 | 58.2 | 61.9 | 62.0 | 33.4 | 31.2 | 31.3 | 6.5 | 5.7 | 5.6 |
| Interest Payment/ Revenue Receipts | Committed Expenditure/ Revenue Expenditure | Pension/Revenue Expenditure | Gross Transfers/Aggregate Disbursement | ||||||||
| 2014-15 (Accounts) | 2015-16 (RE) | 2016-17 (BE) | 2014-15 (Accounts) | 2015-16 (RE) | 2016-17 (BE) | 2014-15 (Accounts) | 2015-16 (RE) | 2016-17 (BE) | 2014-15 (Accounts) | 2015-16 (RE) | 2016-17 (BE) |
| 14 | 15 | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | 24 | 25 |
| 5.9 | 5.4 | 5.1 | 35.4 | 34.1 | 34.6 | 12.9 | 12.3 | 12.9 | 82.2 | 78.2 | 81.6 |
RE : Revised Estimates. BE : Budget Estimates. '-': Nil/Negligible/Not applicable
*: Development and Non development expenditure as a ratio to aggregate disbursement may not add up to hundred as aggregate disbursement also includes repayments.
Note: Negative (-) sign indicates surplus in deficit indicators.
Source: Reserve Bank of India (RBI)
Revenue Receipts of Manipur 2014-15 to 2016-17:
(Rs. Million) (As on 12/05/2017)
| Item | 2014-15 (Accounts) | 2015-16 (Budget Estimates) | 2015-16 (Revised Estimates) | 2016-17 (Budget Estimates) |
| 1 | 2 | 3 | 4 | 5 |
| TOTAL REVENUE (I+II) | 79,982.7 | 86,578.6 | 87,455.8 | 93,677.1 |
| I. TAX REVENUE (A+B) | 20,437.2 | 39,092.4 | 38,329.5 | 42,290.9 |
| A. State's Own Tax Revenue (1 to 3) | 5,168.4 | 6,711.6 | 5,948.7 | 6,672.0 |
| 1. Taxes on Income (i+ii) | 232.7 | 323.4 | 250.0 | 250.0 |
| i) Agricultural Income Tax | - | - | - | - |
| ii) Taxes on Professions,Trades, Callings and Employment | 232.7 | 323.4 | 250.0 | 250.0 |
| 2. Taxes on Property and Capital Transactions (i to iii) | 91.7 | 117.2 | 127.7 | 135.0 |
| i) Land Revenue | 14.2 | 14.5 | 25.0 | 25.0 |
| ii) Stamps and Registration Fees | 77.6 | 102.7 | 102.7 | 110.0 |
| iii) Urban Immovable Property Tax | - | - | - | - |
| 3. Taxes on Commodities and Services (i to vii) | 4,844.0 | 6,270.9 | 5,571.0 | 6,287.0 |
| i) Sales Tax (a to e) | 4,333.3 | 5,700.0 | 5,000.0 | 5,700.0 |
| a) State Sales Tax/VAT | 4,333.3 | 5,700.0 | 5,000.0 | 5,700.0 |
| b) Central Sales Tax | - | - | - | - |
| c) Surcharge on Sales Tax | - | - | - | - |
| d) Receipts of Turnover Tax | - | - | - | - |
| e) Other Receipts | - | - | - | - |
| ii) State Excise | 93.2 | 119.6 | 119.6 | 120.0 |
| iii) Taxes on Vehicles | 207.7 | 254.3 | 254.3 | 270.0 |
| iv) Taxes on Goods and Passengers | 12.0 | 16.1 | 16.1 | 16.1 |
| v) Taxes and Duties on Electricity | - | 0.6 | 0.6 | 0.6 |
| vi) Entertainment Tax | 197.7 | 180.3 | 180.3 | 180.3 |
| vii) Other Taxes and Duties | - | - | - | - |
| B. Share in Central Taxes (i to ix) | 15,268.8 | 32,380.8 | 32,380.8 | 35,618.9 |
| i) Corporation Tax | 5,332.4 | 10,747.9 | 10,747.9 | 11,822.7 |
| ii) Income Tax | 3,807.9 | 7,935.1 | 7,935.1 | 8,728.6 |
| iii) Estate Duty | - | - | - | - |
| iv) Other Taxes on Income and Expenditure | - | - | - | - |
| v) Taxes on Wealth | 14.3 | -0.3 | -0.3 | -0.3 |
| vi) Customs | 2,469.6 | 4,988.7 | 4,988.7 | 5,487.6 |
| vii) Union Excise Duties | 1,394.5 | 3,244.5 | 3,244.5 | 3,569.0 |
| viii) Service Tax | 2,250.1 | 5,464.9 | 5,464.9 | 6,011.4 |
| ix) Other Taxes and Duties on Commodities and Services | - | - | - | - |
| II. NON-TAX REVENUE (C+D) | 59,545.5 | 47,486.2 | 49,126.3 | 51,386.2 |
| C. State's Own Non-Tax Revenue (1 to 6) | 1,837.3 | 2,194.2 | 1,912.2 | 1,912.2 |
| 1. Interest Receipts | 306.0 | 386.1 | 386.1 | 386.1 |
| 2. Dividends and Profits | - | - | - | - |
| 3. General Services | 1,376.9 | 1,352.7 | 1,352.7 | 1,352.7 |
| of which: State Lotteries | 1,324.8 | 1,292.7 | 1,292.7 | 1,292.7 |
| 4. Social Services (i to ix) | 61.1 | 253.1 | 75.0 | 75.0 |
| i) Education, Sports, Art and Culture | 16.2 | 23.9 | 20.0 | 20.0 |
| ii) Medical and Public Health | 3.4 | 3.3 | 3.3 | 3.3 |
| iii) Family Welfare | - | - | - | - |
| iv) Housing | 13.9 | 19.8 | 19.8 | 19.8 |
| v) Urban Development | - | - | - | - |
| vi) Labour and Employment | 0.3 | 0.5 | 0.5 | 0.5 |
| vii) Social Security and Welfare | 0.1 | 0.1 | 0.1 | 0.1 |
| viii) Water Supply and Sanitation | 25.6 | 204.2 | 30.0 | 30.0 |
| ix) Others | 1.7 | 1.2 | 1.2 | 1.2 |
| 5. Fiscal Services | - | 0.1 | - | - |
| 6. Economic Services (i to xvii) | 93.3 | 202.3 | 98.5 | 98.5 |
| i) Crop Husbandry | 2.7 | 2.8 | 2.8 | 2.8 |
| ii) Animal Husbandry | 1.3 | 1.4 | 1.4 | 1.4 |
| iii) Fisheries | 1.0 | 1.2 | 1.2 | 1.2 |
| iv) Forestry and Wildlife | 46.2 | 43.3 | 43.3 | 43.3 |
| v) Plantations | - | - | - | - |
| vi) Co-operation | 4.9 | 2.6 | 2.6 | 2.6 |
| vii) Other Agricultural Programmes | 1.3 | 0.6 | 0.6 | 0.6 |
| viii) Major and Medium Irrigation Projects | 20.4 | 123.8 | 20.0 | 20.0 |
| ix) Minor Irrigation | 2.7 | 2.7 | 2.7 | 2.7 |
| x) Power | 1.0 | - | - | - |
| xi) Petroleum | - | - | - | - |
| xii) Village and Small Industries | 2.5 | 2.2 | 2.2 | 2.2 |
| xiii) Industries@ | 0.1 | 13.0 | 13.0 | 13.0 |
| xiv) Ports and Light Houses | - | - | - | - |
| xv) Road Transport | - | - | - | - |
| xvi) Tourism | 5.6 | 3.3 | 3.3 | 3.3 |
| xvii) Others* | 3.7 | 5.5 | 5.6 | 5.6 |
| D. Grants from the Centre (1 to 5) | 57,708.2 | 45,292.0 | 47,214.1 | 49,473.9 |
| 1. State Plan Schemes | 30,214.5 | 22,099.5 | 23,638.5 | 26,385.5 |
| of which: Advance release of Plan Assistance for Natural Calamities | - | - | - | - |
| 2. Central Plan Schemes | 140.5 | 1,343.7 | 1,603.0 | 886.7 |
| 3. Centrally Sponsored Schemes | 8,361.4 | 630.6 | 754.4 | 416.1 |
| 4. NEC/ Special Plan Scheme | - | - | - | - |
| 5. Non-Plan Grants (a to c) | 18,991.7 | 21,218.2 | 21,218.2 | 21,785.6 |
| a) Statutory Grants | 18,234.9 | 21,048.2 | 21,048.2 | 21,605.6 |
| b) Grants for relief on account of Natural Calamities | 39.5 | 170.0 | 170.0 | 180.0 |
| c) Others | 717.3 | - | - | - |
Revenue Expenditure of Manipur 2014-15 to 2016-17:
(Rs. Million)(As on 12/05/2017)
| Item | 2014-15 (Accounts) | 2015-16 (Budget Estimates) | 2015-16 (Revised Estimates) | 2016-17 (Budget Estimates) | ||||||||
| Plan | Non-Plan | Total | Plan | Non-Plan | Total | Plan | Non-lan | Total | Plan | Non-Plan | Total | |
| 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 |
| TOTAL EXPENDITURE (I+II+III) | 23,590.3 | 49,082.6 | 72,673.0 | 29,275.2 | 50,375.6 | 79,650.8 | 29,624.2 | 52,228.0 | 81,852.2 | 29,011.5 | 55,463.5 | 84,475.0 |
| I. DEVELOPMENTAL EXPENDITURE (A + B) | 21,989.4 | 18,415.0 | 40,404.4 | 27,595.6 | 19,820.8 | 47,416.5 | 27,937.0 | 20,271.1 | 48,208.1 | 27,862.1 | 21,044.7 | 48,906.8 |
| A. Social Services (1 to 12) | 10,052.0 | 10,228.6 | 20,280.6 | 11,889.0 | 10,959.7 | 22,848.7 | 11,980.9 | 12,019.7 | 24,000.6 | 11,648.6 | 12,457.0 | 24,105.6 |
| 1. Education, Sports, Art and Culture | 3,917.2 | 7,195.0 | 11,112.2 | 4,509.6 | 7,885.3 | 12,394.9 | 4,717.3 | 8,516.2 | 13,233.5 | 4,769.1 | 8,634.6 | 13,403.7 |
| 2. Medical and Public Health | 1,997.9 | 1,969.0 | 3,966.9 | 2,396.3 | 2,028.0 | 4,424.3 | 2,513.1 | 2,137.5 | 4,650.6 | 2,445.7 | 2,243.2 | 4,688.9 |
| 3. Family Welfare | 209.7 | - | 209.7 | 210.7 | - | 210.7 | 168.6 | - | 168.6 | 168.6 | - | 168.6 |
| 4. Water Supply and Sanitation | 625.5 | 2.1 | 627.6 | 531.9 | 2.0 | 533.9 | 1.7 | 517.1 | 518.8 | 25.0 | 528.7 | 553.7 |
| 5. Housing | - | 105.7 | 105.7 | - | 105.9 | 105.9 | - | 160.7 | 160.7 | - | 107.4 | 107.4 |
| 6. Urban Development | 229.7 | 196.4 | 426.1 | 149.8 | 320.9 | 470.7 | 212.7 | 234.2 | 446.8 | 212.0 | 390.4 | 602.4 |
| 7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes | 1,460.9 | 115.1 | 1,576.0 | 1,347.5 | 124.3 | 1,471.8 | 1,231.3 | 118.5 | 1,349.8 | 1,415.0 | 123.9 | 1,538.9 |
| 8. Labour and Labour Welfare | 29.6 | 104.1 | 133.7 | 52.8 | 111.9 | 164.7 | 70.7 | 111.7 | 182.4 | 65.6 | 114.2 | 179.8 |
| 9. Social Security and Welfare | 1,362.5 | 315.5 | 1,678.0 | 2,134.6 | 310.7 | 2,445.3 | 1,927.5 | 358.4 | 2,285.9 | 1,965.5 | 308.9 | 2,274.4 |
| 10. Nutrition | 201.1 | 2.2 | 203.3 | 534.9 | 2.7 | 537.7 | 1,117.1 | 1.6 | 1,118.7 | 554.4 | 1.6 | 556.1 |
| 11. Relief on account of Natural Calamities | 4.0 | 152.9 | 156.9 | 6.4 | 13.2 | 19.6 | 6.4 | -189.3 | -182.9 | 8.0 | -48.6 | -40.6 |
| 12. Others* | 13.9 | 70.7 | 84.6 | 14.5 | 54.7 | 69.2 | 14.5 | 53.2 | 67.7 | 19.7 | 52.5 | 72.2 |
| B. Economic Services (1 to 9) | 11,937.4 | 8,186.4 | 20,123.7 | 15,706.6 | 8,861.2 | 24,567.8 | 15,956.2 | 8,251.4 | 24,207.6 | 16,213.5 | 8,587.7 | 24,801.2 |
| 1. Agriculture and Allied Activities (i to xii) | 2,229.8 | 2,467.2 | 4,697.0 | 2,581.8 | 2,379.6 | 4,961.4 | 2,267.3 | 2,262.1 | 4,529.4 | 2,880.9 | 2,296.6 | 5,177.5 |
| i) Crop Husbandry | 1,344.8 | 479.3 | 1,824.0 | 1,101.5 | 512.4 | 1,613.8 | 1,129.6 | 508.1 | 1,637.7 | 1,229.9 | 532.0 | 1,761.9 |
| ii) Soil and Water Conservation | 141.4 | 166.3 | 307.7 | 344.7 | 162.1 | 506.8 | 349.4 | 154.0 | 503.3 | 197.7 | 161.8 | 359.4 |
| iii) Animal Husbandry | 146.1 | 545.7 | 691.7 | 91.4 | 820.6 | 912.0 | 102.8 | 660.9 | 763.6 | 85.0 | 693.4 | 778.4 |
| iv) Dairy Development | 2.2 | 12.1 | 14.2 | 2.5 | 23.7 | 26.2 | 2.5 | 22.3 | 24.8 | 2.5 | 23.3 | 25.8 |
| v) Fisheries | 63.6 | 205.3 | 269.0 | 60.0 | 200.4 | 260.4 | 83.3 | 200.4 | 283.7 | 77.7 | 208.7 | 286.4 |
| vi) Forestry and Wild Life | 269.9 | 770.8 | 1,040.6 | 946.1 | 352.7 | 1,298.8 | 554.1 | 413.1 | 967.2 | 937.5 | 365.0 | 1,302.5 |
| vii) Plantations | 0.6 | - | 0.6 | 0.8 | - | 0.8 | 0.8 | - | 0.8 | 0.8 | - | 0.8 |
| viii) Food Storage and Warehousing | 10.4 | 117.8 | 128.2 | 11.4 | 131.3 | 142.7 | 21.4 | 147.7 | 169.1 | 322.4 | 148.9 | 471.3 |
| ix) Agricultural Research and Education | 216.5 | 19.6 | 236.1 | 5.2 | 21.7 | 26.9 | 5.2 | 22.3 | 27.4 | 5.2 | 23.4 | 28.5 |
| x) Agricultural Finance Institutions | - | - | - | - | - | - | - | - | - | - | - | - |
| xi) Co-operation | 33.4 | 150.5 | 183.9 | 17.5 | 154.9 | 172.4 | 17.5 | 133.5 | 151.0 | 21.5 | 140.1 | 161.6 |
| xii) Other Agricultural Programmes | 0.8 | - | 0.8 | 0.8 | - | 0.8 | 0.8 | - | 0.8 | 0.8 | - | 0.8 |
| 2. Rural Development | 4,872.2 | 527.0 | 5,399.3 | 6,158.2 | 750.8 | 6,909.0 | 6,851.2 | 530.5 | 7,381.6 | 6,200.5 | 671.9 | 6,872.5 |
| 3. Special Area Programmes | 456.7 | - | 456.7 | 1,379.3 | - | 1,379.3 | 734.0 | - | 734.0 | 440.0 | - | 440.0 |
| 4. Irrigation and Flood Control | 436.4 | 515.2 | 951.6 | 407.4 | 577.8 | 985.1 | 409.1 | 565.4 | 974.5 | 439.4 | 575.1 | 1,014.5 |
| of which: | ||||||||||||
| i) Major and Medium Irrigation | 299.7 | 213.7 | 513.4 | 245.0 | 232.8 | 477.8 | 245.0 | 232.8 | 477.8 | 245.0 | 243.0 | 488.0 |
| ii) Minor Irrigation | 2.7 | 104.5 | 107.2 | 2.4 | 116.7 | 119.1 | 4.1 | 104.2 | 108.3 | 2.4 | 109.2 | 111.5 |
| iii) Flood Control and Drainage | - | 157.3 | 157.3 | - | 186.3 | 186.3 | - | 186.5 | 186.5 | - | 179.0 | 179.0 |
| 5. Energy | 1,934.5 | 2,594.8 | 4,529.3 | 1,664.0 | 3,156.4 | 4,820.4 | 3,443.4 | 2,969.6 | 6,413.0 | 2,670.0 | 3,122.1 | 5,792.1 |
| of which: Power | 1,905.6 | 2,594.8 | 4,500.4 | 1,634.0 | 3,156.4 | 4,790.4 | 3,413.4 | 2,969.6 | 6,383.0 | 2,630.0 | 3,122.1 | 5,752.1 |
| 6. Industry and Minerals (i to iii) | 325.4 | 456.2 | 781.6 | 574.4 | 519.8 | 1,094.2 | 419.4 | 501.3 | 920.7 | 620.2 | 496.1 | 1,116.3 |
| i) Village and Small Industries | 301.3 | 422.2 | 723.5 | 508.5 | 481.7 | 990.1 | 381.9 | 464.0 | 845.9 | 602.7 | 457.0 | 1,059.6 |
| ii) Industries@ | 24.2 | 34.0 | 58.1 | 65.9 | 38.1 | 104.0 | 37.5 | 37.3 | 74.8 | 17.5 | 39.2 | 56.7 |
| iii) Others** | - | - | - | - | - | - | - | - | - | - | - | - |
| 7. Transport and Communications (i + ii) | - | 1,317.9 | 1,317.9 | - | 1,147.7 | 1,147.7 | - | 1,072.9 | 1,072.9 | - | 1,091.6 | 1,091.6 |
| i) Roads and Bridges | - | 1,317.9 | 1,317.9 | - | 1,147.7 | 1,147.7 | - | 1,072.9 | 1,072.9 | - | 1,091.6 | 1,091.6 |
| ii) Others @@ | - | - | - | - | - | - | - | - | - | - | - | - |
| 8. Science, Technology and Environment | 737.2 | 31.3 | 768.5 | 445.2 | 36.4 | 481.6 | 448.9 | 36.5 | 485.4 | 370.0 | 38.2 | 408.2 |
| 9. General Economic Services (i to iv) | 945.2 | 276.8 | 1,222.0 | 2,496.4 | 292.8 | 2,789.2 | 1,382.8 | 313.1 | 1,695.9 | 2,592.6 | 296.1 | 2,888.7 |
| i) Secretariat - Economic Services | 870.0 | 74.8 | 944.8 | 2,372.7 | 90.9 | 2,463.7 | 1,267.9 | 127.1 | 1,395.0 | 2,463.2 | 101.0 | 2,564.2 |
| ii) Tourism | 56.2 | 31.4 | 87.6 | 95.0 | 32.2 | 127.2 | 100.0 | 33.6 | 133.6 | 110.0 | 35.2 | 145.2 |
| iii) Civil Supplies | - | - | - | - | - | - | 0.6 | - | 0.6 | 0.6 | - | 0.6 |
| iv) Others + | 19.0 | 170.6 | 189.6 | 28.7 | 169.7 | 198.4 | 14.3 | 152.4 | 166.7 | 18.8 | 159.9 | 178.7 |
| II. NON-DEVELOPMENTAL EXPENDITURE (General Services) (A to F) | 137.3 | 27,373.9 | 27,511.3 | 153.4 | 28,729.8 | 28,883.2 | 166.0 | 29,883.0 | 30,049.0 | 59.4 | 31,670.2 | 31,729.6 |
| A. Organs of State | - | 936.8 | 936.8 | 100.0 | 1,040.3 | 1,140.3 | 100.0 | 1,125.4 | 1,225.4 | - | 1,544.6 | 1,544.6 |
| B. Fiscal Services (i + ii) | - | 492.3 | 492.3 | 17.0 | 519.4 | 536.4 | 19.5 | 508.9 | 528.4 | 18.0 | 538.4 | 556.4 |
| i) Collection of Taxes and Duties | - | 488.4 | 488.4 | 17.0 | 515.2 | 532.2 | 19.5 | 504.5 | 524.0 | 18.0 | 534.1 | 552.1 |
| ii) Other Fiscal Services | - | 3.9 | 3.9 | - | 4.2 | 4.2 | - | 4.3 | 4.3 | - | 4.3 | 4.3 |
| C. Interest Payments and Servicing of Debt (1 + 2) | - | 5,081.3 | 5,081.3 | - | 5,020.1 | 5,020.1 | - | 5,063.4 | 5,063.4 | - | 5,137.9 | 5,137.9 |
| 1. Appropriation for Reduction or Avoidance of Debt | - | 349.4 | 349.4 | - | 381.7 | 381.7 | - | 381.7 | 381.7 | - | 385.6 | 385.6 |
| 2. Interest Payments (i to iv) | - | 4,731.9 | 4,731.9 | - | 4,638.4 | 4,638.4 | - | 4,681.7 | 4,681.7 | - | 4,752.3 | 4,752.3 |
| i) Interest on Loans from the Centre | - | 375.2 | 375.2 | - | 340.8 | 340.8 | - | 340.8 | 340.8 | - | 306.4 | 306.4 |
| ii) Interest on Internal Debt | - | 3,223.6 | 3,223.6 | - | 3,100.2 | 3,100.2 | - | 3,143.5 | 3,143.5 | - | 3,203.0 | 3,203.0 |
| of which: | ||||||||||||
| (a) Interest on Market Loans | - | 2,189.3 | 2,189.3 | - | 2,129.9 | 2,129.9 | - | 2,129.9 | 2,129.9 | - | 2,236.4 | 2,236.4 |
| (b) Interest on NSSF | - | 784.8 | 784.8 | - | 696.4 | 696.4 | - | 738.7 | 738.7 | - | 695.5 | 695.5 |
| iii) Interest on Small Savings, Provident Funds, etc. | - | 1,133.0 | 1,133.0 | - | 1,197.1 | 1,197.1 | - | 1,197.1 | 1,197.1 | - | 1,242.4 | 1,242.4 |
| iv) Others | - | - | - | - | 0.2 | 0.2 | - | 0.2 | 0.2 | - | 0.4 | 0.4 |
| D. Administrative Services (i to v) | 137.3 | 11,513.4 | 11,650.8 | 36.4 | 12,513.5 | 12,549.9 | 46.5 | 13,094.2 | 13,140.7 | 41.4 | 13,537.8 | 13,579.2 |
| i) Secretariat - General Services | 3.9 | 530.0 | 533.9 | - | 589.0 | 589.0 | 5.0 | 530.3 | 535.3 | - | 537.7 | 537.7 |
| ii) District Administration | - | 345.1 | 345.1 | - | 396.4 | 396.4 | - | 405.8 | 405.8 | - | 417.0 | 417.0 |
| iii) Police | 59.2 | 9,614.2 | 9,673.4 | - | 10,422.5 | 10,422.5 | 0.1 | 10,981.4 | 10,981.5 | - | 11,369.8 | 11,369.8 |
| iv) Public Works | - | 352.9 | 352.9 | - | 367.0 | 367.0 | - | 349.0 | 349.0 | - | 366.6 | 366.6 |
| v) Others ++ | 74.2 | 671.3 | 745.5 | 36.4 | 738.5 | 774.9 | 41.4 | 827.7 | 869.1 | 41.4 | 846.7 | 888.1 |
| E. Pensions | - | 9,343.2 | 9,343.2 | - | 9,636.6 | 9,636.6 | - | 10,091.1 | 10,091.1 | - | 10,911.5 | 10,911.5 |
| F. Miscellaneous General Services | - | 6.9 | 6.9 | - | - | - | - | - | - | - | - | - |
| of which: | ||||||||||||
| Payment on account of State Lotteries | - | - | - | - | - | - | - | - | - | - | - | - |
| III. Grants-in-Aid and Contributions | 1,463.6 | 3,293.7 | 4,757.3 | 1,526.2 | 1,824.9 | 3,351.1 | 1,521.2 | 2,073.8 | 3,595.0 | 1,090.0 | 2,748.7 | 3,838.7 |
| of which: | ||||||||||||
| Compensation and Assignments to Local Bodies and Panchayati Raj Institutions | 1,463.6 | 3,293.7 | 4,757.3 | 1,526.2 | 1,824.9 | 3,351.1 | 1,521.2 | 2,073.8 | 3,595.0 | 870.0 | 2,748.7 | 3,618.7 |
Note : 1. Where details are not available in respect of one or several sub-groups under major groups the relevant amount is shown against the sub-group 'Others'. 2. Negative figures for non-plan expenditure may appear for some States under a few expenditure heads on account of non-plan expenditure being derived by deducting plan expenditure from the total expenditure for the respective head as given in the Annual Financial Statement of the State. 3. The data are subject to rounding-off. - : Nil/Negligible/Not available. * : Include expenditure on Information and Publicity Secretariat-Social Services other Social Services etc. @ : Include expenditure on Non-Ferrous Mining and Metallurgical Industries. ** : Include expenditure on other Industries and other Outlays on Industries and Minerals. @@ : Include expenditure on Port and Light Houses Civil Aviation Road Transport Inland Water Transport etc. + : Include expenditure on Foreign Trade and Export Promotion Census Survey and Statistics and Other General Economic Services. ++ : Include expenditure on Public Service Commission Treasury and Accounts Administration Jails Supplies and Disposal Stationery and Printing Other Administrative Services etc.
Source : Reserve Bank of India (RBI)
Capital Receipts of Manipur, 2014-15 to 2016-17:
(Rs. Million)(As on 12/05/2017)
| Item | 2014-15 (Accounts) | 2015-16 (Budget Estimates) | 2015-16 (Revised Estimates) | 2016-17 (Budget Estimates) |
| 1 | 2 | 3 | 4 | 5 |
| TOTAL CAPITAL RECEIPTS (I to XII) | 190,395.8 | 236,006.1 | 238,387.1 | 238,360.0 |
| TOTAL CAPITAL RECEIPTS (Includes Public Accounts on a net basis)* | 4,603.9 | 9,888.4 | 10,362.7 | 10,266.2 |
| I. Internal Debt (1 to 8) | 4,894.0 | 10,059.4 | 6,850.0 | 6,750.0 |
| 1. Market Loans | 4,630.0 | 9,682.1 | 6,000.0 | 6,000.0 |
| 2. Loans from LIC | - | - | - | - |
| 3. Loans from SBI and other Banks | - | - | - | - |
| 4. Loans from National Bank for Agriculture and Rural Development | 79.1 | 277.3 | 750.0 | 750.0 |
| 5. Loans from National Co-operative Development Corporation | - | - | - | - |
| 6. WMA from RBI | - | - | - | - |
| 7. Special Securities issued to NSSF | 184.9 | - | - | - |
| 8. Others@ | - | 100.0 | 100.0 | - |
| of which: Land Compensation and other Bonds | - | - | - | - |
| II. Loans and Advances from the Centre (1 to 6) | - | - | - | - |
| 1. State Plan Schemes | - | - | - | - |
| of which: Advance release of Plan Assistance for Natural Calamities | - | - | - | - |
| 2. Central Plan Schemes | - | - | - | - |
| 3. Centrally Sponsored Schemes | - | - | - | - |
| 4. Non-Plan (i + ii) | - | - | - | - |
| (i) Relief for Natural Calamities | - | - | - | - |
| (ii) Others | - | - | - | - |
| 5. Ways and Means Advances from Centre | - | - | - | - |
| 6. Loans for Special Schemes | - | - | - | - |
| III. Recovery of Loans and Advances (1 to 12) | 9.7 | 38.0 | 38.0 | 38.0 |
| 1. Housing | 0.2 | - | - | - |
| 2. Urban Development | - | - | - | - |
| 3. Crop Husbandry | - | - | - | - |
| 4. Food Storage and Warehousing | - | - | - | - |
| 5. Co-operation | 1.9 | 0.7 | 0.7 | 0.7 |
| 6. Minor Irrigation | - | - | - | - |
| 7. Power Projects | - | - | - | - |
| 8. Village and Small Industries | - | 0.1 | 0.1 | 0.1 |
| 9. Industries and Minerals | - | - | - | - |
| 10.Road Transport | - | - | - | - |
| 11.Government Servants, etc.+ | 7.6 | 12.0 | 12.0 | 12.0 |
| 12.Others** | - | 25.2 | 25.2 | 25.2 |
| IV. Inter-State Settlement | - | - | - | - |
| V. Contingency Fund | - | - | - | - |
| VI. State Provident Funds, etc. (1 + 2) | 2,909.3 | 2,521.0 | 2,530.0 | 2,530.0 |
| 1. State Provident Funds | 2,890.0 | 2,500.0 | 2,500.0 | 2,500.0 |
| 2. Others | 19.3 | 21.0 | 30.0 | 30.0 |
| VII. Reserve Funds (1 to 4) | 645.5 | 381.7 | 381.7 | 385.6 |
| 1. Depreciation/Renewal Reserve Funds | 85.7 | - | - | - |
| 2. Sinking Funds | 434.0 | 274.0 | 274.0 | 289.1 |
| 3. Famine Relief Fund | - | - | - | - |
| 4. Others | 125.8 | 107.7 | 107.7 | 96.5 |
| VIII. Deposits and Advances (1 to 4) | 7,938.0 | 7,000.0 | 11,081.4 | 11,150.5 |
| 1. Civil Deposits | 2,969.9 | 3,000.0 | 4,000.0 | 4,000.0 |
| 2. Deposits of Local Funds | - | - | - | - |
| 3. Civil Advances | 609.1 | 200.0 | 200.0 | 200.0 |
| 4. Others | 4,359.0 | 3,800.0 | 6,881.4 | 6,950.5 |
| IX. Suspense and Miscellaneous (1 to 4) | 157,792.2 | 192,006.0 | 193,506.0 | 193,506.0 |
| 1. Suspense | 1,313.8 | 700.0 | 700.0 | 700.0 |
| 2. Cash Balance Investment Accounts | 156,241.7 | 190,700.0 | 192,200.0 | 192,200.0 |
| 3. Deposits with RBI | - | - | - | - |
| 4. Others | 236.7 | 606.0 | 606.0 | 606.0 |
| X. Appropriation to Contingency Fund | - | - | - | - |
| XI. Miscellaneous Capital Receipts | - | - | - | - |
| of which: Disinvestment | - | - | - | - |
| XII. Remittances | 16,207.2 | 24,000.0 | 24,000.0 | 24,000.0 |
Source: Reserve Bank of India (RBI)
Capital Expenditure of Manipur 2014-15 to 2016-17:
(Rs. Million)(As on 12/05/2017)
| Item | 2014-15 (Accounts) | 2015-16 (Budget Estimates) | 2015-16 (Revised Estimates) | 2016-17 (Budget Estimates) | ||||||||
| Plan | Non-Plan | Total | Plan | Non-Plan | Total | Plan | Non-Plan | Total | Plan | Non-Plan | Total | |
| 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 |
| TOTAL CAPITAL DISBURSEMENTS (I to XII) | 13,324.4 | 186,633.2 | 199,957.6 | 12,777.8 | 230,213.3 | 242,991.1 | 16,528.4 | 229,989.8 | 246,518.2 | 15,366.4 | 231,023.6 | 246,390.0 |
| TOTAL CAPITAL DISBURSEMENTS (Excluding Public Accounts)$ | 13,324.4 | 2,735.8 | 16,060.2 | 12,777.8 | 4,095.6 | 16,873.3 | 16,528.4 | 3,465.5 | 19,993.9 | 15,366.4 | 4,429.8 | 19,796.2 |
| I. Total Capital Outlay (1 + 2) | 13,324.4 | - | 13,324.4 | 12,777.8 | 0.1 | 12,777.9 | 16,528.4 | 0.1 | 16,528.5 | 15,366.4 | 1,320.1 | 16,686.5 |
| 1. Development (a + b) | 11,236.2 | - | 11,236.2 | 10,840.2 | 0.1 | 10,840.3 | 14,820.8 | 0.1 | 14,820.9 | 14,466.8 | 1,320.1 | 15,786.9 |
| (a) Social Services (1 to 9) | 5,476.3 | - | 5,476.3 | 3,551.5 | 0.1 | 3,551.6 | 4,763.9 | 0.1 | 4,764.0 | 3,763.1 | 0.1 | 3,763.2 |
| 1. Education, Sports, Art and Culture | 1,291.9 | - | 1,291.9 | 428.4 | - | 428.4 | 805.2 | - | 805.2 | 318.1 | - | 318.1 |
| 2. Medical and Public Health | 1,586.4 | - | 1,586.4 | 308.9 | - | 308.9 | 536.2 | - | 536.2 | 431.8 | - | 431.8 |
| 3. Family Welfare | - | - | - | - | - | - | - | - | - | - | - | - |
| 4. Water Supply and Sanitation | 1,780.4 | - | 1,780.4 | 2,158.6 | - | 2,158.6 | 1,844.4 | - | 1,844.4 | 1,895.0 | - | 1,895.0 |
| 5. Housing | 28.6 | - | 28.6 | 30.0 | 0.1 | 30.1 | 30.0 | 0.1 | 30.1 | 30.0 | 0.1 | 30.1 |
| 6. Urban Development | 471.4 | - | 471.4 | 317.5 | - | 317.5 | 515.2 | - | 515.2 | 383.6 | - | 383.6 |
| 7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes | 295.4 | - | 295.4 | 276.1 | - | 276.1 | 560.5 | - | 560.5 | 501.1 | - | 501.1 |
| 8. Social Security and Welfare | 0.8 | - | 0.8 | 1.5 | - | 1.5 | 436.2 | - | 436.2 | 203.2 | - | 203.2 |
| 9. Others * | 21.5 | - | 21.5 | 30.5 | - | 30.5 | 36.2 | - | 36.2 | 0.3 | - | 0.3 |
| (b) Economic Services (1 to 10) | 5,759.9 | - | 5,759.9 | 7,288.7 | - | 7,288.7 | 10,057.0 | - | 10,057.0 | 10,703.7 | 1,320.0 | 12,023.7 |
| 1. Agriculture and Allied Activities (i to xi) | 67.5 | - | 67.5 | 81.5 | - | 81.5 | 114.3 | - | 114.3 | 61.7 | - | 61.7 |
| i) Crop Husbandry | 14.7 | - | 14.7 | 12.8 | - | 12.8 | 12.8 | - | 12.8 | - | - | - |
| ii) Soil and Water Conservation | - | - | - | - | - | - | - | - | - | - | - | - |
| iii) Animal Husbandry | 21.0 | - | 21.0 | 13.1 | - | 13.1 | 45.9 | - | 45.9 | 13.1 | - | 13.1 |
| iv) Dairy Development | - | - | - | - | - | - | - | - | - | - | - | - |
| v) Fisheries | 27.9 | - | 27.9 | 13.1 | - | 13.1 | 13.1 | - | 13.1 | 6.1 | - | 6.1 |
| vi) Forestry and Wild Life | - | - | - | - | - | - | - | - | - | - | - | - |
| vii) Plantations | - | - | - | - | - | - | - | - | - | - | - | - |
| viii) Food Storage and Warehousing | - | - | - | - | - | - | - | - | - | - | - | - |
| ix) Agricultural Research and Education | - | - | - | - | - | - | - | - | - | - | - | - |
| x) Co-operation | 3.9 | - | 3.9 | 42.5 | - | 42.5 | 42.5 | - | 42.5 | 42.5 | - | 42.5 |
| xi) Others @ | - | - | - | - | - | - | - | - | - | - | - | - |
| 2. Rural Development | - | - | - | - | - | - | - | - | - | - | - | - |
| 3. Special Area Programmes | 684.3 | - | 684.3 | 435.7 | - | 435.7 | 1,404.2 | - | 1,404.2 | 2,745.4 | - | 2,745.4 |
| of which: Hill Areas | - | - | - | - | - | - | - | - | - | - | - | - |
| 4. Major and Medium Irrigation and Flood Control | 1,810.9 | - | 1,810.9 | 3,152.0 | - | 3,152.0 | 3,609.1 | - | 3,609.1 | 5,995.6 | - | 5,995.6 |
| 5. Energy | 388.9 | - | 388.9 | 440.7 | - | 440.7 | 440.7 | - | 440.7 | - | - | - |
| 6. Industry and Minerals (i to iv) | 171.3 | - | 171.3 | 20.2 | - | 20.2 | 56.6 | - | 56.6 | 110.4 | - | 110.4 |
| i) Village and Small Industries | 166.2 | - | 166.2 | 2.0 | - | 2.0 | 38.4 | - | 38.4 | 101.5 | - | 101.5 |
| ii) Iron and Steel Industries | 0.3 | - | 0.3 | - | - | - | - | - | - | - | - | - |
| iii) Non-Ferrous Mining and Metallurgical Industries | - | - | - | - | - | - | - | - | - | - | - | - |
| iv) Others # | 4.8 | - | 4.8 | 18.2 | - | 18.2 | 18.2 | - | 18.2 | 8.9 | - | 8.9 |
| 7. Transport (i + ii) | 2,174.2 | - | 2,174.2 | 2,751.9 | - | 2,751.9 | 3,704.1 | - | 3,704.1 | 1,480.6 | 1,320.0 | 2,800.6 |
| i) Roads and Bridges | 2,174.2 | - | 2,174.2 | 2,711.9 | - | 2,711.9 | 3,642.0 | - | 3,642.0 | 1,480.6 | 1,320.0 | 2,800.6 |
| ii) Others ** | - | - | - | 40.0 | - | 40.0 | 62.1 | - | 62.1 | - | - | - |
| 8. Communications | - | - | - | - | - | - | - | - | - | - | - | - |
| 9. Science, Technology and Environment | 25.0 | - | 25.0 | 70.0 | - | 70.0 | 92.6 | - | 92.6 | 100.0 | - | 100.0 |
| 10. General Economic Services (i + ii) | 437.7 | - | 437.7 | 336.7 | - | 336.7 | 635.5 | - | 635.5 | 210.0 | - | 210.0 |
| i) Tourism | 437.7 | - | 437.7 | 336.7 | - | 336.7 | 635.5 | - | 635.5 | 210.0 | - | 210.0 |
| ii) Others @@ | - | - | - | - | - | - | - | - | - | - | - | - |
| 2. Non-Development (General Services) | 2,088.1 | - | 2,088.1 | 1,937.6 | - | 1,937.6 | 1,707.6 | - | 1,707.6 | 899.6 | - | 899.6 |
| II. Discharge of Internal Debt (1 to 8) | - | 2,290.7 | 2,290.7 | - | 3,618.2 | 3,618.2 | - | 2,989.8 | 2,989.8 | - | 2,638.7 | 2,638.7 |
| 1. Market Loans | - | 1,237.7 | 1,237.7 | - | 2,730.0 | 2,730.0 | - | 2,060.0 | 2,060.0 | - | 1,782.0 | 1,782.0 |
| 2. Loans from LIC | - | - | - | - | - | - | - | - | - | - | - | - |
| 3. Loans from SBI and other Banks | - | - | - | - | - | - | - | - | - | - | - | - |
| 4. Loans from NABARD | - | 190.9 | 190.9 | - | 267.9 | 267.9 | - | 270.0 | 270.0 | - | 265.2 | 265.2 |
| 5. Loans from National Co-operative Development Corporation | - | - | - | - | - | - | - | - | - | - | - | - |
| 6. WMA from RBI | - | - | - | - | - | - | - | - | - | - | - | - |
| 7. Special Securities issued to NSSF | - | 445.2 | 445.2 | - | 445.0 | 445.0 | - | 445.0 | 445.0 | - | 445.0 | 445.0 |
| 8. Others | - | 416.9 | 416.9 | - | 175.2 | 175.2 | - | 214.9 | 214.9 | - | 146.5 | 146.5 |
| of which: Land Compensation Bonds | - | - | - | - | - | - | - | - | - | - | - | - |
| III. Repayment of Loans to the Centre (1 to 7) | - | 441.7 | 441.7 | - | 441.3 | 441.3 | - | 444.0 | 444.0 | - | 444.0 | 444.0 |
| 1. State Plan Schemes | - | 59.5 | 59.5 | - | 59.5 | 59.5 | - | 62.2 | 62.2 | - | 62.2 | 62.2 |
| of which: Advance release of Plan Assistance for Natural Calamities | - | - | - | - | - | - | - | - | - | - | - | - |
| 2. Central Plan Schemes | - | - | - | - | - | - | - | - | - | - | - | - |
| 3. Centrally Sponsored Schemes | - | - | - | - | - | - | - | - | - | - | - | - |
| 4. Non-Plan (i + ii) | - | 379.1 | 379.1 | - | 379.1 | 379.1 | - | 379.1 | 379.1 | - | 379.1 | 379.1 |
| i) Relief for Natural Calamities | - | - | - | - | - | - | - | - | - | - | - | - |
| ii) Others | - | 379.1 | 379.1 | - | 379.1 | 379.1 | - | 379.1 | 379.1 | - | 379.1 | 379.1 |
| 5. Ways and Means Advances from Centre | - | - | - | - | - | - | - | - | - | - | - | - |
| 6. Loans for Special Schemes | - | 3.0 | 3.0 | - | 2.7 | 2.7 | - | 2.7 | 2.7 | - | 2.7 | 2.7 |
| 7. Others | - | - | - | - | - | - | - | - | - | - | - | - |
| IV. Loans and Advances by State Governments (1+2) | - | 3.4 | 3.4 | - | 36.0 | 36.0 | - | 31.5 | 31.5 | - | 27.0 | 27.0 |
| 1. Development Purposes (a + b) | - | 0.8 | 0.8 | - | 6.5 | 6.5 | - | 6.5 | 6.5 | - | 6.5 | 6.5 |
| a) Social Services ( 1 to 7) | - | 0.8 | 0.8 | - | 6.5 | 6.5 | - | 6.5 | 6.5 | - | 6.5 | 6.5 |
| 1. Education, Sports, Art and Culture | - | - | - | - | - | - | - | - | - | - | - | - |
| 2. Medical and Public Health | - | - | - | - | - | - | - | - | - | - | - | - |
| 3. Family Welfare | - | - | - | - | - | - | - | - | - | - | - | - |
| 4. Water Supply and Sanitation | - | - | - | - | - | - | - | - | - | - | - | - |
| 5. Housing | - | - | - | - | - | - | - | - | - | - | - | - |
| 6. Government Servants (Housing) | - | 0.8 | 0.8 | - | 6.5 | 6.5 | - | 6.5 | 6.5 | - | 6.5 | 6.5 |
| 7. Others | - | - | - | - | - | - | - | - | - | - | - | - |
| b) Economic Services (1 to 10) | - | - | - | - | - | - | - | - | - | - | - | - |
| 1. Crop Husbandry | - | - | - | - | - | - | - | - | - | - | - | - |
| 2. Soil and Water Conservation | - | - | - | - | - | - | - | - | - | - | - | - |
| 3. Food Storage and Warehousing | - | - | - | - | - | - | - | - | - | - | - | - |
| 4. Co-operation | - | - | - | - | - | - | - | - | - | - | - | - |
| 5. Major and Medium Irrigation, etc. | - | - | - | - | - | - | - | - | - | - | - | - |
| 6. Power Projects | - | - | - | - | - | - | - | - | - | - | - | - |
| 7. Village and Small Industries | - | - | - | - | - | - | - | - | - | - | - | - |
| 8. Other Industries and Minerals | - | - | - | - | - | - | - | - | - | - | - | - |
| 9. Rural Development | - | - | - | - | - | - | - | - | - | - | - | - |
| 10. Others | - | - | - | - | - | - | - | - | - | - | - | - |
| 2. Non-Development Purposes (a + b) | - | 2.7 | 2.7 | - | 29.5 | 29.5 | - | 25.0 | 25.0 | - | 20.5 | 20.5 |
| a) Government Servants (other than Housing) | - | 2.7 | 2.7 | - | 29.5 | 29.5 | - | 25.0 | 25.0 | - | 20.5 | 20.5 |
| b) Miscellaneous | - | - | - | - | - | - | - | - | - | - | - | - |
| V. Inter-State Settlement | - | - | - | - | - | - | - | - | - | - | - | - |
| VI. Contingency Fund | - | - | - | - | - | - | - | - | - | - | - | - |
| VII. State Provident Funds, etc. (1+2) | - | 2,046.4 | 2,046.4 | - | 2,030.0 | 2,030.0 | - | 2,025.0 | 2,025.0 | - | 2,025.0 | 2,025.0 |
| 1. State Provident Funds | - | 2,021.6 | 2,021.6 | - | 2,000.0 | 2,000.0 | - | 2,000.0 | 2,000.0 | - | 2,000.0 | 2,000.0 |
| 2. Others | - | 24.7 | 24.7 | - | 30.0 | 30.0 | - | 25.0 | 25.0 | - | 25.0 | 25.0 |
| VIII. Reserve Funds (1 to 4) | - | 559.8 | 559.8 | - | 381.7 | 381.7 | - | 381.7 | 381.7 | - | 385.6 | 385.6 |
| 1. Depreciation/Renewal Reserve Funds | - | - | - | - | - | - | - | - | - | - | - | - |
| 2. Sinking Funds | - | 434.0 | 434.0 | - | 274.0 | 274.0 | - | 274.0 | 274.0 | - | 289.1 | 289.1 |
| 3. Famine Relief Fund | - | - | - | - | - | - | - | - | - | - | - | - |
| 4. Others | - | 125.8 | 125.8 | - | 107.7 | 107.7 | - | 107.7 | 107.7 | - | 96.5 | 96.5 |
| IX. Deposits and Advances (1 to 4) | - | 8,646.8 | 8,646.8 | - | 7,700.0 | 7,700.0 | - | 8,111.6 | 8,111.6 | - | 8,177.2 | 8,177.2 |
| 1. Civil Deposits | - | 3,321.8 | 3,321.8 | - | 3,500.0 | 3,500.0 | - | 3,500.0 | 3,500.0 | - | 3,500.0 | 3,500.0 |
| 2. Deposits of Local Funds | - | - | - | - | - | - | - | - | - | - | - | - |
| 3. Civil Advances | - | 614.8 | 614.8 | - | 300.0 | 300.0 | - | 300.0 | 300.0 | - | 300.0 | 300.0 |
| 4. Others | - | 4,710.2 | 4,710.2 | - | 3,900.0 | 3,900.0 | - | 4,311.6 | 4,311.6 | - | 4,377.2 | 4,377.2 |
| X. Suspense and Miscellaneous (1 to 4) | - | 156,219.3 | 156,219.3 | - | 192,006.0 | 192,006.0 | - | 192,006.0 | 192,006.0 | - | 192,006.0 | 192,006.0 |
| 1. Suspense | - | 1,469.4 | 1,469.4 | - | 700.0 | 700.0 | - | 700.0 | 700.0 | - | 700.0 | 700.0 |
| 2. Cash Balance Investment Accounts | - | 154,347.2 | 154,347.2 | - | 190,700.0 | 190,700.0 | - | 190,700.0 | 190,700.0 | - | 190,700.0 | 190,700.0 |
| 3. Deposits with RBI | - | - | - | - | - | - | - | - | - | - | - | - |
| 4. Others | - | 402.7 | 402.7 | - | 606.0 | 606.0 | - | 606.0 | 606.0 | - | 606.0 | 606.0 |
| XI. Appropriation to Contingency Fund | - | - | - | - | - | - | - | - | - | - | - | - |
| XII. Remittances | - | 16,425.2 | 16,425.2 | - | 24,000.0 | 24,000.0 | - | 24,000.0 | 24,000.0 | - | 24,000.0 | 24,000.0 |
| A. Surplus (+)/Deficit (-) on Revenue Account | 7,309.7 | 6,927.7 | 5,603.6 | 9,202.1 | ||||||||
| B. Surplus (+)/Deficit (-) on Capital Account | -11,456.2 | -6,985.0 | -9,631.1 | -9,529.9 | ||||||||
| C. Overall Surplus (+)/Deficit (-) (A+B) | -4,146.5 | -57.3 | -4,027.5 | -327.8 | ||||||||
| D. Financing of Surplus (+)/Deficit (-) (C = i to iii) | -4,146.5 | -57.3 | -4,027.5 | -327.8 | ||||||||
| i. Increase (+)/Decrease (-) in Cash Balances | -2,252.0 | -57.3 | -2,527.5 | 1,172.2 | ||||||||
| a) Opening Balance | -681.2 | -3,447.3 | -2,933.2 | -5,460.7 | ||||||||
| b) Closing Balance | -2,933.2 | -3,504.6 | -5,460.7 | -4,288.5 | ||||||||
| ii. Withdrawals from (-)/Additions to (+) Cash Balance Investment Account (net) | -1,894.5 | - | -1,500.0 | -1,500.0 | ||||||||
| iii. Increase (-)/Decrease (+) in Ways and Means Advances and Overdrafts from RBI (net) | - | - | - | - | ||||||||
Source: Reserve Bank of India (RBI)