(Rs Lakh)

2002-03

2003-04

2003-04

2004-05

(Accounts)

(Budget Estimates)

(Revised Estimates)

(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 DISBURSEMENTS (I+II+III+IV)

287,659

155,261

442,920

355,843

118,516

474,359

328,046

231,126

559,172

385,770

638,346

1,024,116

I Total Capital Outlay (1 + 2)

241,216

4,272

245,488

303,217

574

303,791

287,189

5,828

293,017

346,503

221,846

568,349

1 Developmental (a + b)

241,216

644

241,860

295,276

574

295,850

287,189

404

287,593

346,503

215282

561,785

(a)

Social Services (1 to 9)

53,439

143

53,582

59,542

527

60,069

63,204

369

63,573

50,112

263

50,375

1

Education, Sports, Art and Culture

1,656

—

1,656

2,656

—

2,656

2,743

—

2,743

2,208

—

2,208

2

Medical and public health

1,663

3

1,666

4,374

117

4,491

2,874

39

2,913

3,882

58

3,940

3

Family Welfare

163

—

163

107

—

107

107

—

107

50

—

50

4

Water supply and sanitation

21021

—

21021

24,182

—

24,182

22640

—

22640

16462

—

16462

5

Housing

297

—

297

372

—

372

927

—

927

671

—

671

6

Urban development

18,055

40

18,095

12,369

200

12,569

18,404

200

18,604

7,820

200

8,020

7

Welfare of Scheduled Caste ,Scheduled

Tribes and other backward Classes

10,523

—

10,523

12,797

—

12,797

12,828

—

12,828

16,467

—

16,467

8

Social Security and Welfare

21

100

121

2,660

210

2,870

2,655

130

2,785

2,512

5

2,517

9

Others *

40

—

40

25

—

25

26

—

26

40

—

40

(b)

Economic Services (1 to 10)

187,777

501

188,278

235,734

47

235,781

223,985

35

224,020

296,391

215,019

511,410

1

Agriculture and Allied Activities (i to xi)

2,898

488

3,386

4,901

30

4,931

8,338

13

8,351

5,092

30

5,122

i) Crop Husbandry

324

18

342

102

30

132

23

13

36

115

30

145

ii) Soil and Water Conservation

1,892

—

1,892

1,287

—

1,287

966

—

966

1,290

—

1,290

iii) Animal Husbandry

35

—

35

29

—

29

36

—

36

48

—

48

iv) Dairy Development

—

—

—

—

—

—

—

—

—

—

—

—

v) Fisheries

32

—

32

44

—

44

44

—

44

1

—

1

vi) Forestry and Wild Life

173

—

173

250

—

250

250

—

250

250

—

250

vii) Plantations

—

—

—

—

—

—

—

—

—

—

—

—

viii) Food Storage and Warehousing

-2

470

468

1

—

1

1

—

1

—

—

—

ix) Agricultural Research and Education

—

—

—

—

—

—

—

—

—

—

—

—

x) Co-operation

444

—

444

3,188

—

3,188

7,018

—

7,018

3,388

—

3,388

xi) Others @

—

—

—

—

—

—

—

—

—

—

—

—

2

Rural Development

22,277

—

22,277

52,973

—

52,973

23,842

—

23,842

34,543

—

34,543

3

Special Area Programmes

—

—

—

—

—

—

—

—

—

—

—

—

of which : Hill Areas

—

—

—

—

—

—

—

—

—

—

—

—

4

Major and Medium Irrigation and

Flood Control

95,014

—

95,014

109,085

—

109,085

127,515

—

127,515

156,874

—

156,874

5

Energy

34,754

—

34,754

9,005

—

9,005

12,606

—

12,606

25,672

214,924

240,596

6

Industry and Minerals (i to iv)

952

10

962

932

13

945

738

22

760

998

15

1,013

i) Village and Small Industries

913

10

923

897

13

910

703

22

725

983

15

998

ii) Iron and Steel Industries

—

—

—

—

—

—

—

—

—

—

—

—

iii) Non-Ferrous Mining and

Metallurgical Industries

39

—

39

36

—

36

35

—

35

15

—

15

iv) Others #

—

—

—

—

—

—

—

—

—

—

—

—

7.

Transport (i + ii)

31,492

—

31,492

57,864

—

57,864

49,972

—

49,972

71,910

—

71,910

i) Roads and Bridges

29,328

—

29,328

57,642

—

57,642

49,750

—

49,750

71,759

—

71,759

ii) Others **

2,164

—

2,164

222

—

222

222

—

222

151

—

151

8.

Communications

—

—

—

—

—

—

—

—

—

—

—

—

9.

Science, Technology and Environment

—

—

—

—

—

—

—

—

—

—

—

—

MADHYA PRADESH

(Rs Lakh)

2002-03

2003-04

2003-04

2004-05

(Accounts)

(Budget Estimates)

(Revised Estimates)

(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

10.

General Economic Services (i to ii)

390

3

393

974

4

978

974

—

974

1,302

50

1,352

i) Tourism

390

—

390

974

—

974

974

—

974

1,302

—

1,302

ii) Others @@

—

3

3

—

4

4

—

—

—

—

50

50

2

Non-Developmental (General Services)

—

3,628

3,628

7,941

—

7,941

—

5,424

5,424

—

6,564

6,564

II Discharge of Internal Debt (1 to 5) +

—

15,288

15,288

—

23,869

23,869

—

23,782

23,782

—

157,170

157,170

1.

Market Loans

—

4,027

4,027

—

13,427

13,427

—

13,427

13,427

—

25,699

25,699

2.

Loans from L.I.C.

—

374

374

—

374

374

—

365

365

—

374

374

3.

Loans from NABARD

—

7,809

7,809

—

7,773

7,773

—

7,193

7,193

—

127,972

127,972

4.

Loans from National Co-operative

Development Corporation

—

2,883

2,883

—

1,964

1,964

—

2,463

2,463

—

2,800

2,800

5.

Others

—

195

195

—

331

331

—

334

334

—

325

325

of which : Land Compensation Bonds

—

—

—

—

—

—

—

—

—

—

—

—

III Repayment of Loans to the Centre

—

134,074

134,074

—

91,939

91,939

—

199,782

199,782

—

256,955

256,955

IV Loans and Advances by State Governments (1+2)

46,443

1,627

48,070

52,626

2,134

54,760

40,857

1,734

42,591

39,267

2,375

41,642

1.

Developmental Purposes (a + b)

46,443

1,611

48,054

52,626

1,974

54,600

40,857

1,624

42,481

39,267

2,260

41,527

(a)Social Services ( 1 to 4)

25,864

1,120

26,984

4,297

733

5,030

3,926

1,360

5,286

7,096

1,760

8,856

1 Education, Sports, Art and Culture

—

—

—

950

—

950

950

—

950

665

—

665

2 Housing

1,088

—

1,088

1,228

—

1,228

975

—

975

800

—

800

3 Government Servants(Housing)

—

119

119

—

347

347

—

200

200

—

200

200

4 Others

24,776

1,001

25,777

2,119

386

2,505

2,001

1,160

3,161

5,631

1,560

7,191

(b)

Economic Services (1 to 9)

20,579

491

21,070

48,329

1,241

49,570

36,931

264

37,195

32,171

500

32,671

1 Crop Husbandry

—

241

241

—

741

741

—

14

14

—

8

8

2 Soil and Water Conservation

—

—

—

—

—

—

—

—

—

—

—

—

3 Food Storage and Warehousing

—

250

250

80

500

580

80

250

330

80

492

572

4 Co-operation

1,074

—

1,074

500

—

500

4,401

—

4,401

591

—

591

5 Major and Medium Irrigation, etc.

—

—

—

—

—

—

—

—

—

—

—

—

6 Power Projects

18,166

—

18,166

46,935

—

46,935

30,650

—

30,650

30,901

—

30,901

7 Village and Small Industries

117

—

117

105

—

105

82

—

82

125

—

125

8 Other Industries and Minerals

436

—

436

—

—

—

—

—

—

—

—

—

9 Others

786

—

786

709

—

709

1,718

—

1,718

474

—

474

2

Non-Developmental Purposes (a + b)

—

16

16

—

160

160

—

110

110

—

115

115

(a)

Government Servants (other than Housing)

—

16

16

—

160

160

—

110

110

—

115

115

(b)

Miscellaneous

—

—

—

—

—

—

—

—

—

—

—

—

A Surplus (+)/Deficit(-) on Capital Account

74,564

50032

436890

72255

B Surplus (+)/Deficit (-) on Revenue Account

-116,940

-61,557

-520,416

-100,918

C Overall Surplus (+)/Deficit (-) (A+B)

-42,376

-11,525

-83,526

-28,663

Financing of Surplus(+)/Deficit(-)

D Increase(+)/Decrease(-) in Cash Balances

-45,119

-11,525

-83,526

-28,663

(a)

Opening Balance

30,033

-44,466

-15,092

-98,613

(b)

Closing Balance

-15,086

-55,991

-98,618

-127,276

E Withdrawals from(-)/Additions to(+)

Cash balance Investment Account (net)

2,743

—

—

—

F Increase(-)/Decrease(+) in Ways and

Means Advances and Overdrafts from RBI(net)

—

—

—

—