Plan and Non-Plan Expenditure in Manipur (2005-2006 and 2006-2007) | |||
(Rs. in Crore) | |||
Heads | 2005-2006 Budget Estimates | 2005-2006 Revised Estimates | 2006-2007 Budget Estimates |
1. Non-Plan Expenditure | |||
A. Revenue Expenditure | |||
1. Interest Payments | |||
2. Defence | |||
3. Subsidies | |||
4. Grants to State & UT Governments | |||
5. Pensions | |||
6. Police | |||
7. Assistance to States from National Calamity Contingency Fund | |||
8. Economic Services (Agriculture, Industry, Power, Transport, Communications, Science & Technology, etc.) | |||
9. Other General Services (Organs of State, tax collection, external affairs, etc.) | |||
10. Social Services (Education, Health, Broadcasting, etc.) | |||
11. Postal Deficit | |||
12. Expenditure of Union Territories without Legislature | |||
13. Amount met from National Calamity Contingency Fund | |||
14. Grants to Foreign Governments | |||
Total Revenue Non-Plan Expenditure | |||
B. Capital Expenditure | |||
1. Defence | |||
2. Other Non-Plan Capital Outlay | |||
3. Loans to Public Enterprises | |||
4. Loans to State and U.T. Governments | |||
5. Loans to Foreign Governments | |||
6. Others | |||
Total Capital Non-Plan Expenditure | |||
Total Non-Plan Expenditure | |||
2. Plan Expenditure | |||
A. Revenue Expenditure | |||
1. Central Plan | |||
2. Central Assistance for State & Union Territory Plans | |||
State Plan | |||
Union Territory Plan | |||
Total Revenue Plan Expenditure | |||
B. Capital Expenditure | |||
1. Central Plan | |||
2. Central Assistance for State & Union Territory Plans | |||
State Plan | |||
Union Territory Plan | |||
Total Capital Plan Expenditure | |||
Total - Plan Expenditure | |||
Total Budget Support for Central Plan | |||
Total Central Assistance for State & UT Plans | |||
Total Expenditure* | |||
Debt Servicing | |||
1. Repayment of debt** | |||
2. Total Interest Payments | |||
3. Total debt servicing (1+2) | |||
4. Revenue Receipts | |||
5. Percentage of 2 to 4 |