SPECIMEN DATA TABLES : ECONOMY |
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Gross State Domestic
Product (GSDP) at Factor Cost by Industry of Origin in Manipur
{(At Constant 2004-05 Prices) (2004-2005 to 2012-2013)} |
(Rs. in Lakh) |
Sector |
2004-05 |
2005-06 |
2006-07 |
2007-08 |
2008-09 |
2009-10 |
2010-11 |
2011-2012 |
2012-13 |
I. Primary |
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Agriculture |
96301 |
95256 |
95271 |
107855 |
121111 |
141376 |
109811 |
113803 |
117412 |
Forestry and Logging |
19077 |
19477 |
19275 |
19190 |
19008 |
19155 |
18971 |
19736 |
19039 |
Fishing |
11646 |
11910 |
12199 |
12389 |
12415 |
12737 |
12951 |
11562 |
12437 |
Agriculture and Allied |
127024 |
126643 |
126745 |
139434 |
152534 |
173268 |
141733 |
145101 |
148888 |
Mining and Quarrying |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
Total Primary |
127024 |
126643 |
126745 |
139434 |
152534 |
173268 |
141733 |
145101 |
148888 |
II. Secondary |
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Manufacturing |
22676 |
24135 |
27316 |
32008 |
31177 |
33402 |
34693 |
37167 |
38739 |
Registered |
608 |
940 |
538 |
884 |
1162 |
1472 |
2947 |
4501 |
4574 |
Unregistered |
22068 |
23196 |
26778 |
31124 |
30016 |
31930 |
31747 |
32666 |
34165 |
Construction |
144349 |
155093 |
156912 |
157439 |
164076 |
169450 |
125235 |
125996 |
122898 |
Electricity, Gas and Water Supply |
21180 |
22822 |
22593 |
23519 |
22071 |
30066 |
38395 |
43986 |
49610 |
Total Secondary |
188204 |
202050 |
206822 |
212967 |
217325 |
232919 |
198323 |
207149 |
211246 |
III. Industry (Mining & Quarrying + Secondary Total) |
188204 |
202050 |
206822 |
212967 |
217325 |
232919 |
198323 |
207149 |
211246 |
IV. Service |
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Transport, Storage & Communication |
15012 |
17324 |
20313 |
22731 |
25201 |
27944 |
29961 |
33240 |
21867 |
(i) Railways |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
1 |
(ii) Transport by Other Means (Including Storage) |
9254 |
9785 |
10364 |
10860 |
11629 |
12048 |
12299 |
14427 |
15558 |
(iii) Storage |
113 |
115 |
131 |
145 |
164 |
179 |
200 |
233 |
250 |
(iv) Communication |
5645 |
7424 |
9819 |
11725 |
13408 |
15717 |
17462 |
18580 |
6058 |
Trade, Hotel and Restaurants |
38168 |
39058 |
40936 |
45190 |
46014 |
51795 |
51490 |
52408 |
54845 |
Banking and Insurance |
9189 |
9946 |
11754 |
13208 |
13106 |
16649 |
21580 |
25487 |
26581 |
Real Estate, Ownership of Dwellings and Business Services |
20740 |
21939 |
23495 |
24216 |
25194 |
25500 |
25885 |
26338 |
27243 |
Public Administration |
60080 |
68293 |
61925 |
66820 |
72399 |
68142 |
126675 |
136072 |
148027 |
Other Services |
54917 |
60643 |
64760 |
65330 |
76321 |
75771 |
72437 |
107710 |
123829 |
Total Services |
198106 |
217203 |
223184 |
237494 |
258235 |
265800 |
328028 |
381256 |
402391 |
State Domestic Product (Rs. in Lakh) |
513334 |
545896 |
556751 |
589895 |
628094 |
671987 |
668085 |
733506 |
762526 |
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Revenue Receipts of Manipur
(2012-2013 and 2013-2014) |
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(Rs. in Million) |
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Item |
2012-13
(Budget Estimates) |
2012-13
(Revised Estimates) |
2013-14
(Budget Estimates) |
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Total Revenue |
77464.30 |
77818.90 |
86194.70 |
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I. Tax Revenue |
16898.60 |
17605.30 |
20607.20 |
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A. State's Own
Tax Revenue |
3255.10 |
4314.80 |
4918.70 |
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1. Taxes on
Income |
343.90 |
343.90 |
392.00 |
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i) Agricultural
Income Tax |
- |
- |
- |
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ii) Taxes on
Professions,Trades, Callings and Employment |
343.90 |
343.90 |
392.00 |
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2. Taxes on
Property and Capital Transactions |
83.20 |
64.50 |
73.50 |
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i) Land Revenue |
16.80 |
9.60 |
10.90 |
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ii) Stamps and
Registration Fees |
66.40 |
54.90 |
62.60 |
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iii) Urban
Immovable Property Tax |
- |
- |
- |
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3. Taxes on
Commodities
and Services |
2828.00 |
3906.40 |
4453.20 |
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i) Sales Tax (a
to e) |
2508.00 |
3384.90 |
3858.80 |
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a) State Sales
Tax/VAT |
2508.00 |
3384.90 |
3858.80 |
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b) Central Sales
Tax |
- |
- |
- |
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c) Surcharge on
Sales Tax |
- |
- |
- |
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d) Receipts of
Turnover Tax |
- |
- |
- |
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e) Other
Receipts |
- |
- |
- |
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ii) State Excise |
85.90 |
111.70 |
127.40 |
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iii) Taxes on
Vehicles |
171.70 |
171.70 |
195.70 |
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iv) Taxes on
Goods and Passengers |
11.70 |
16.00 |
18.20 |
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v) Taxes and
Duties on Electricity |
- |
3.90 |
4.40 |
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vi)
Entertainment Tax |
- |
- |
- |
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vii) Other Taxes
and Duties |
50.70 |
218.20 |
248.70 |
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B. Share in
Central Taxes |
13643.50 |
13290.50 |
15688.50 |
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i) Corporation
Tax |
4985.20 |
4805.70 |
5430.60 |
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ii) Income Tax |
2697.10 |
2846.00 |
3361.50 |
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iii) Estate Duty |
- |
- |
- |
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iv) Other Taxes
on Income and Expenditure |
- |
- |
- |
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v) Taxes on
Wealth |
17.80 |
12.40 |
13.60 |
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vi) Customs |
2480.80 |
2228.00 |
2535.30 |
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vii) Union
Excise Duties |
1698.80 |
1510.70 |
1785.00 |
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viii) Service
Tax |
1763.80 |
1887.70 |
2562.50 |
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ix) Other Taxes
and Duties on Commodities and Services |
- |
- |
- |
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II. Non Tax
Revenue |
60565.70 |
60213.60 |
65587.50 |
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C. State's Own
Non-Tax Revenue |
3858.30 |
3698.00 |
4297.70 |
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1. Interest
Receipts |
540.30 |
277.00 |
304.70 |
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2. Dividends and
Profits |
0.10 |
- |
- |
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3. General
Services |
1165.90 |
1735.00 |
1908.50 |
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of which: State
Lotteries |
- |
- |
- |
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4. Social
Services |
201.60 |
178.50 |
196.40 |
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i) Education,
Sports, Art
and Culture |
13.70 |
12.20 |
13.40 |
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ii) Medical and
Public Health |
1.50 |
1.10 |
1.20 |
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iii) Family
Welfare |
- |
- |
- |
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iv) Housing |
13.00 |
7.70 |
8.50 |
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v) Urban
Development |
- |
- |
- |
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vi) Labour and
Employment |
0.50 |
0.50 |
0.50 |
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vii) Social
Security and Welfare |
- |
0.10 |
0.10 |
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viii) Water
Supply and Sanitation |
172.00 |
156.30 |
171.90 |
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ix) Others |
0.90 |
0.70 |
0.80 |
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5. Fiscal
Services |
- |
- |
- |
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6. Economic
Services |
1950.40 |
1507.50 |
1888.20 |
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i) Crop
Husbandry |
2.20 |
3.00 |
3.30 |
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ii) Animal
Husbandry |
3.00 |
1.30 |
1.40 |
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iii) Fisheries |
1.20 |
1.20 |
1.40 |
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iv) Forestry and
Wildlife |
25.40 |
38.00 |
41.80 |
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v) Plantations |
- |
- |
- |
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vi) Co-operation |
2.20 |
2.80 |
3.10 |
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vii) Other
Agricultural Programmes |
- |
- |
- |
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viii) Major and
Medium Irrigation Projects |
126.90 |
94.70 |
104.20 |
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ix) Minor
Irrigation |
2.30 |
2.10 |
2.30 |
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x) Power |
1777.00 |
1351.80 |
1716.90 |
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xi) Petroleum |
- |
- |
- |
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xii) Village and
Small Industries |
1.90 |
2.40 |
2.70 |
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xiii) Industries |
3.20 |
1.40 |
1.50 |
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xiv) Ports and
Light Houses |
- |
- |
- |
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xv) Road
Transport |
- |
- |
- |
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xvi) Tourism |
0.30 |
0.70 |
0.80 |
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xvii) Others |
4.70 |
8.00 |
8.80 |
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D. Grants from
the Centre |
56707.40 |
56515.60 |
61289.80 |
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1. State Plan
Schemes |
34335.70 |
29392.50 |
37453.60 |
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of which:
Advance release of Plan Assistance for Natural Calamities |
- |
- |
- |
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2. Central Plan
Schemes |
1925.30 |
2236.80 |
4106.00 |
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3. Centrally
Sponsored Schemes |
3258.40 |
4178.40 |
4096.50 |
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4. NEC/ Special
Plan Scheme |
1667.60 |
525.70 |
- |
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5. Non-Plan
Grants (a to c) |
15520.40 |
20182.10 |
15633.70 |
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a) Statutory
Grants |
14793.20 |
19508.40 |
14990.50 |
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b) Grants for
relief on account
of Natural Calamities |
71.60 |
105.70 |
75.20 |
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c) Others |
655.60 |
568.00 |
568.00 |
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Revenue Expenditure of Manipur
(2012-2013 and 2013-2014) |
(Rs. in Million) |
Item |
2012-13
(Budget Estimates) |
2012-13
(Revised Estimates) |
2013-14
(Budget Estimates) |
Plan |
Non-Plan |
Total |
Plan |
Non-Plan |
Total |
Plan |
Non-Plan |
Total |
Total Expenditure |
19897.7 |
41498.0 |
61395.7 |
14222.3 |
44526.8 |
58749.0 |
18276.9 |
48652.6 |
66929.5 |
I. Developmental Expenditure |
19769.7 |
17271.6 |
37041.3 |
14103.2 |
18648.4 |
32751.6 |
18223.8 |
19677.6 |
37901.4 |
A. Social Services |
6773.2 |
9055.1 |
15828.3 |
7970.8 |
9993.1 |
17963.9 |
6586.7 |
10308.4 |
16895.1 |
Education, Sports, Art and Culture |
1321.9 |
6072.9 |
7394.8 |
1902.8 |
6665.9 |
8568.6 |
1523.1 |
7167.8 |
8690.9 |
Medical and Public Health |
1128.7 |
1365.9 |
2494.6 |
831.1 |
1601.7 |
2432.8 |
906.1 |
1736.8 |
2642.9 |
Family Welfare |
187.7 |
- |
187.7 |
181.5 |
- |
181.5 |
179.8 |
- |
179.8 |
Water Supply and Sanitation |
2.3 |
521.5 |
523.8 |
2.3 |
603.8 |
606.1 |
2.0 |
486.0 |
488.0 |
Housing |
- |
96.3 |
96.3 |
- |
96.3 |
96.3 |
- |
105.9 |
105.9 |
Urban Development |
549.4 |
225.6 |
775.0 |
471.5 |
225.4 |
696.9 |
201.5 |
257.9 |
459.4 |
Welfare of Scheduled Castes,
Scheduled Tribes and Other
Backward Classes |
2222.2 |
319.9 |
2542.1 |
2087.6 |
337.1 |
2424.7 |
1174.8 |
102.8 |
1277.6 |
Labour and Labour Welfare |
53.2 |
99.8 |
153.0 |
37.3 |
99.8 |
137.1 |
42.7 |
99.2 |
141.9 |
Social Security and Welfare |
752.7 |
278.4 |
1031.1 |
1655.3 |
290.1 |
1945.4 |
1714.3 |
276.4 |
1990.7 |
Nutrition |
531.3 |
2.4 |
533.7 |
778.3 |
2.2 |
780.5 |
818.3 |
2.3 |
820.6 |
Relief on account of Natural Calamities |
9.0 |
16.6 |
25.6 |
9.0 |
18.6 |
27.6 |
9.0 |
19.2 |
28.2 |
Others |
15.0 |
55.6 |
70.6 |
14.0 |
52.3 |
66.3 |
15.0 |
54.1 |
69.1 |
B. Economic Services |
12996.5 |
8216.5 |
21213.0 |
6132.4 |
8655.2 |
14787.7 |
11637.1 |
9369.1 |
21006.3 |
1. Agriculture and Allied Activities |
2153.3 |
1938.6 |
4091.9 |
2395.8 |
2168.1 |
4563.9 |
2703.0 |
2182.1 |
4885.1 |
Crop Husbandry |
1210.5 |
480.6 |
1691.1 |
1144.6 |
456.5 |
1601.1 |
1246.7 |
477.5 |
1724.2 |
Soil and Water Conservation |
134.3 |
148.0 |
282.3 |
499.6 |
135.3 |
634.9 |
278.4 |
142.1 |
420.5 |
Animal Husbandry |
60.2 |
644.4 |
704.6 |
64.7 |
695.0 |
759.6 |
46.6 |
720.8 |
767.4 |
Dairy Development |
3.0 |
20.6 |
23.6 |
2.5 |
21.1 |
23.6 |
2.5 |
22.1 |
24.6 |
Fisheries |
64.8 |
200.7 |
265.5 |
76.8 |
193.7 |
270.5 |
76.8 |
201.1 |
277.8 |
Forestry and Wild Life |
652.4 |
170.1 |
822.6 |
578.8 |
353.9 |
932.7 |
993.3 |
333.1 |
1326.4 |
Plantations |
0.7 |
- |
0.7 |
0.7 |
- |
0.7 |
0.7 |
- |
0.7 |
Food Storage and Warehousing |
8.0 |
101.4 |
109.3 |
8.0 |
145.7 |
153.6 |
37.1 |
121.3 |
158.4 |
Agricultural Research and Education |
3.2 |
26.3 |
29.5 |
4.0 |
23.0 |
26.9 |
3.9 |
24.1 |
28.0 |
Agricultural Finance Institutions |
- |
- |
- |
- |
- |
- |
- |
- |
- |
Co-operation |
15.4 |
146.5 |
161.9 |
15.4 |
144.1 |
159.5 |
16.3 |
140.1 |
156.4 |
Other Agricultural Programmes |
0.8 |
- |
0.8 |
0.8 |
- |
0.8 |
0.8 |
- |
0.8 |
2. Rural Development |
1553.1 |
515.8 |
2068.9 |
1042.7 |
549.4 |
1592.1 |
1353.6 |
613.6 |
1967.2 |
3. Special Area Programmes |
559.3 |
- |
559.3 |
653.9 |
- |
653.9 |
1091.3 |
- |
1091.3 |
4. Irrigation and Flood Control |
261.5 |
501.9 |
763.4 |
261.2 |
523.3 |
784.4 |
261.9 |
539.0 |
800.8 |
Major and Medium Irrigation |
137.0 |
208.5 |
345.5 |
137.0 |
209.9 |
346.9 |
80.0 |
213.8 |
293.8 |
Minor Irrigation |
2.2 |
104.1 |
106.3 |
1.9 |
114.2 |
116.1 |
1.9 |
117.3 |
119.2 |
Flood Control and Drainage |
- |
151.3 |
151.3 |
- |
161.7 |
161.7 |
- |
168.5 |
168.5 |
5. Energy |
50.0 |
3040.3 |
3090.3 |
40.0 |
3215.9 |
3255.9 |
50.0 |
3706.3 |
3756.3 |
of which: Power |
- |
3040.3 |
3040.3 |
- |
3215.9 |
3215.9 |
- |
3706.3 |
3706.3 |
6. Industry and Minerals |
1048.6 |
496.2 |
1544.8 |
646.7 |
482.8 |
1129.5 |
648.4 |
493.5 |
1141.9 |
Village and Small Industries |
620.3 |
460.8 |
1081.2 |
590.0 |
445.0 |
1035.0 |
611.8 |
456.3 |
1068.1 |
Industries |
428.3 |
35.4 |
463.7 |
56.7 |
37.8 |
94.5 |
36.6 |
37.2 |
73.8 |
Others |
- |
- |
- |
- |
- |
- |
- |
- |
- |
7. Transport and Communications |
- |
1452.5 |
1452.5 |
- |
1439.2 |
1439.2 |
- |
1544.8 |
1544.8 |
Roads and Bridges |
- |
1452.5 |
1452.5 |
- |
1439.2 |
1439.2 |
- |
1544.8 |
1544.8 |
Others |
- |
- |
- |
- |
- |
- |
- |
- |
- |
8. Science, Technology and Environment |
245.5 |
16.9 |
262.4 |
218.1 |
24.4 |
242.5 |
453.4 |
25.4 |
478.8 |
9. General Economic Services |
7125.1 |
254.4 |
7379.5 |
874.0 |
252.2 |
1126.2 |
5075.5 |
264.5 |
5340.0 |
Secretariat - Economic Services |
7082.8 |
70.2 |
7153.1 |
831.9 |
72.4 |
904.3 |
4905.7 |
79.1 |
4984.9 |
Tourism |
24.8 |
32.8 |
57.6 |
24.2 |
32.2 |
56.4 |
30.0 |
32.8 |
62.8 |
Civil Supplies |
- |
- |
- |
- |
- |
- |
- |
- |
- |
Others |
17.5 |
151.4 |
168.9 |
17.9 |
147.6 |
165.4 |
139.7 |
152.6 |
292.3 |
II. Non-Developmental Expenditure (General Services) |
128.0 |
22303.9 |
22431.9 |
119.0 |
23956.0 |
24075.0 |
53.1 |
25441.2 |
25494.3 |
A. Organs of State |
- |
729.2 |
729.2 |
- |
870.5 |
870.5 |
- |
854.4 |
854.4 |
B. Fiscal Services |
58.2 |
418.7 |
476.9 |
18.2 |
436.2 |
454.4 |
18.2 |
432.0 |
450.3 |
Collection of Taxes and Duties |
58.2 |
413.4 |
471.6 |
18.2 |
431.2 |
449.4 |
18.2 |
426.8 |
445.0 |
Other Fiscal Services |
- |
5.3 |
5.3 |
- |
5.1 |
5.1 |
- |
5.3 |
5.3 |
C. Interest Payments and
Servicing of Debt |
- |
4383.3 |
4383.3 |
- |
4438.4 |
4438.4 |
- |
4576.3 |
4576.3 |
1. Appropriation for Reduction or Avoidance of Debt |
- |
279.1 |
279.1 |
- |
279.1 |
279.1 |
- |
303.0 |
303.0 |
2. Interest Payments |
- |
4104.2 |
4104.2 |
- |
4159.3 |
4159.3 |
- |
4273.3 |
4273.3 |
i) Interest on Loans from the Centre |
- |
68.7 |
68.7 |
- |
68.7 |
68.7 |
- |
78.1 |
78.1 |
ii) Interest on Internal Debt |
- |
2877.0 |
2877.0 |
- |
2899.5 |
2899.5 |
- |
2878.5 |
2878.5 |
(a) Interest on Market Loans |
- |
1844.1 |
1844.1 |
- |
1844.1 |
1844.1 |
- |
1844.1 |
1844.1 |
(b) Interest on NSSF |
- |
831.3 |
831.3 |
- |
831.3 |
831.3 |
- |
816.5 |
816.5 |
iii) Interest on Small Savings, Provident Funds, etc. |
- |
755.5 |
755.5 |
- |
766.2 |
766.2 |
- |
911.7 |
911.7 |
iv) Others |
- |
403.1 |
403.1 |
- |
425.0 |
425.0 |
- |
405.0 |
405.0 |
D. Administrative Services |
69.8 |
9968.9 |
10038.7 |
100.8 |
10295.9 |
10396.7 |
34.9 |
10911.6 |
10946.5 |
i) Secretariat - General Services |
- |
489.3 |
489.3 |
- |
534.2 |
534.2 |
- |
554.0 |
554.0 |
ii) District Administration |
- |
295.1 |
295.1 |
- |
315.5 |
315.5 |
- |
324.2 |
324.2 |
iii) Police |
- |
8130.4 |
8130.4 |
15.0 |
8327.0 |
8342.0 |
- |
9014.4 |
9014.4 |
iv) Public Works |
- |
454.3 |
454.3 |
14.6 |
450.6 |
465.2 |
- |
339.1 |
339.1 |
v) Others |
69.8 |
599.7 |
669.5 |
71.2 |
668.6 |
739.8 |
34.9 |
679.8 |
714.7 |
E. Pensions |
- |
6797.1 |
6797.1 |
- |
7908.3 |
7908.3 |
- |
8660.4 |
8660.4 |
F. Miscellaneous General Services |
- |
6.7 |
6.7 |
- |
6.7 |
6.7 |
- |
6.4 |
6.4 |
Payment on account of State Lotteries |
- |
6.7 |
6.7 |
- |
6.7 |
6.7 |
- |
6.4 |
6.4 |
III. Grants-in-Aid and Contributions |
- |
1922.4 |
1922.4 |
- |
1922.4 |
1922.4 |
- |
3533.8 |
3533.8 |
Compensation and Assignments
to Local Bodies and Panchayati
Raj Institutions |
- |
1922.4 |
1922.4 |
- |
1922.4 |
1922.4 |
- |
3533.8 |
3533.8 |
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