Madhya Pradesh - RBI - Reserve Bank of India
Madhya Pradesh
Appendix IV : Capital Expenditure of Individual States |
||||||||||||||
(Rs. lakh) |
||||||||||||||
|
||||||||||||||
Items |
1999-2000 |
2000-2001 |
2000-2001 |
2001-2002 |
||||||||||
(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) |
126,774 |
55,376 |
182,150 |
135,311 |
63,703 |
199,014 |
152,000 |
54,733 |
206,733 |
154,154 |
54,785 |
208,939 |
||
I |
Total Capital Outlay (1 + 2) |
94,647 |
360 |
95,007 |
109,292 |
171 |
109,463 |
126,065 |
209 |
126,274 |
135,220 |
141 |
135,361 |
|
1 |
Developmental (a + b) |
93,065 |
360 |
93,425 |
108,398 |
151 |
108,549 |
123,445 |
196 |
123,641 |
134,228 |
134 |
134,362 |
|
(a) Social Services (1 to 9) |
19,229 |
244 |
19,473 |
15,133 |
101 |
15,234 |
17,933 |
160 |
18,093 |
20,988 |
102 |
21,090 |
||
1. Education, Sports, Art and Culture |
3,628 |
— |
3,628 |
761 |
— |
761 |
743 |
— |
743 |
1,467 |
— |
1,467 |
||
2. Medical and Public Health |
4,025 |
243 |
4,268 |
2,229 |
100 |
2,329 |
5,224 |
160 |
5,384 |
5,189 |
102 |
5,291 |
||
3. Family Welfare |
148 |
— |
148 |
353 |
— |
353 |
1,126 |
— |
1,126 |
193 |
— |
193 |
||
4. Water Supply and Sanitation |
176 |
— |
176 |
200 |
— |
200 |
172 |
— |
172 |
169 |
— |
169 |
||
5. Housing |
298 |
— |
298 |
405 |
— |
405 |
662 |
— |
662 |
386 |
— |
386 |
||
6. Urban Development |
1,235 |
— |
1,235 |
821 |
— |
821 |
836 |
— |
836 |
821 |
— |
821 |
||
7. Welfare of Scheduled Caste, Scheduled |
||||||||||||||
Tribes and Other Backward Classes |
9,255 |
— |
9,255 |
10,055 |
— |
10,055 |
8,876 |
— |
8,876 |
12,520 |
— |
12,520 |
||
8. Social Security and Welfare |
387 |
1 |
388 |
272 |
1 |
273 |
251 |
— |
251 |
168 |
— |
168 |
||
9. Others * |
77 |
— |
77 |
37 |
— |
37 |
43 |
— |
43 |
75 |
— |
75 |
||
(b) Economic Services (1 to 10) |
73,836 |
116 |
73,952 |
93,265 |
50 |
93,315 |
105,512 |
36 |
105,548 |
113,240 |
32 |
113,272 |
||
1. Agriculture and Allied Activities (i to xi) |
5,839 |
63 |
5,902 |
3,323 |
— |
3,323 |
6,271 |
— |
6,271 |
4,578 |
— |
4,578 |
||
i) Crop Husbandry |
598 |
14 |
612 |
222 |
— |
222 |
58 |
— |
58 |
136 |
— |
136 |
||
ii) Soil and Water Conservation |
574 |
29 |
603 |
914 |
— |
914 |
965 |
— |
965 |
1,579 |
— |
1,579 |
||
iii) Animal Husbandry |
29 |
— |
29 |
37 |
— |
37 |
22 |
— |
22 |
138 |
— |
138 |
||
iv) Dairy Development |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
||
v) Fisheries |
9 |
— |
9 |
21 |
— |
21 |
16 |
— |
16 |
19 |
— |
19 |
||
vi) Forestry and Wild Life |
2,027 |
— |
2,027 |
175 |
— |
175 |
152 |
— |
152 |
155 |
— |
155 |
||
vii) Plantations |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
||
viii) Food Storage and Warehousing |
295 |
20 |
315 |
30 |
— |
30 |
403 |
— |
403 |
21 |
— |
21 |
||
ix) Agricultural Research and Education |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
||
x) Co-operation |
2,307 |
— |
2,307 |
1,924 |
— |
1,924 |
4,655 |
— |
4,655 |
2,530 |
— |
2,530 |
||
xi) Others @ |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
||
2. Rural Development |
6,420 |
— |
6,420 |
6,437 |
— |
6,437 |
5,685 |
— |
5,685 |
4,637 |
— |
4,637 |
||
3. Special Area Programmes |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
||
of which : Hill Areas |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
||
4. Major and Medium Irrigation |
||||||||||||||
and Flood Control |
37,436 |
33 |
37,469 |
51,810 |
— |
51,810 |
66,315 |
— |
66,315 |
59,868 |
— |
59,868 |
||
5. Energy |
15,481 |
— |
15,481 |
13,096 |
— |
13,096 |
5,465 |
— |
5,465 |
6,864 |
— |
6,864 |
||
6. Industry and Minerals (i to iv) |
815 |
14 |
829 |
1,887 |
25 |
1,912 |
1,022 |
19 |
1,041 |
1,265 |
15 |
1,280 |
||
i) Village and Small Industries |
632 |
14 |
646 |
1,662 |
25 |
1,687 |
847 |
19 |
866 |
1,090 |
15 |
1,105 |
||
ii) Iron and Steel Industries |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
||
iii) Non-Ferrous Mining and |
||||||||||||||
Metallurgical Industries |
3 |
— |
3 |
25 |
— |
25 |
25 |
— |
25 |
25 |
— |
25 |
||
iv) Others # |
180 |
— |
180 |
200 |
— |
200 |
150 |
— |
150 |
150 |
— |
150 |
||
7. Transport (i + ii) |
7,731 |
— |
7,731 |
16,481 |
— |
16,481 |
20,415 |
— |
20,415 |
35,178 |
— |
35,178 |
||
i) Roads and Bridges |
7,711 |
— |
7,711 |
16,381 |
— |
16,381 |
20,333 |
— |
20,333 |
35,108 |
— |
35,108 |
||
ii) Others ** |
20 |
— |
20 |
100 |
— |
100 |
82 |
— |
82 |
70 |
— |
70 |
||
8. Communications |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
||
9. Science, Technology and Environment |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
||
|
Items |
1999-2000 |
2000-2001 |
2000-2001 |
2001-2002 |
|||||||||||||
(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 + ii) |
114 |
6 |
120 |
231 |
25 |
256 |
339 |
17 |
356 |
850 |
17 |
867 |
|||||
i) Tourism |
114 |
— |
114 |
231 |
— |
231 |
339 |
— |
339 |
850 |
— |
850 |
|||||
ii) Others @@ |
— |
6 |
6 |
— |
25 |
25 |
— |
17 |
17 |
— |
17 |
17 |
|||||
2 |
Non-Developmental (General Services) |
1,582 |
— |
1,582 |
894 |
20 |
914 |
2,620 |
13 |
2,633 |
992 |
7 |
999 |
||||
II |
Discharge of Internal Debt + (1 to 5) |
— |
13,526 |
13,526 |
— |
13,878 |
13,878 |
— |
11,474 |
11,474 |
— |
13,459 |
13,459 |
||||
1. |
Market Loans |
— |
5,176 |
5,176 |
— |
2,495 |
2,495 |
— |
2,478 |
2,478 |
— |
3,804 |
3,804 |
||||
2. |
Loans from L.I.C. |
— |
391 |
391 |
— |
689 |
689 |
— |
524 |
524 |
— |
383 |
383 |
||||
3. |
Loans from NABARD |
— |
5,696 |
5,696 |
— |
8,390 |
8,390 |
— |
6,783 |
6,783 |
— |
7,525 |
7,525 |
||||
4. |
Loans from National Co-operative |
||||||||||||||||
Development Corporation |
— |
1,946 |
1,946 |
— |
1,990 |
1,990 |
— |
1,461 |
1,461 |
— |
1,534 |
1,534 |
|||||
5. |
Others |
— |
317 |
317 |
— |
314 |
314 |
— |
228 |
228 |
— |
213 |
213 |
||||
of which : Land Compensation Bonds |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|||||
III |
Repayment of Loans to the Centre |
— |
39,331 |
39,331 |
— |
45,200 |
45,200 |
— |
39,117 |
39,117 |
— |
37,984 |
37,984 |
||||
IV |
Loans and Advances by State Governments (1+2) |
32,127 |
2,159 |
34,286 |
26,019 |
4,454 |
30,473 |
25,935 |
3,933 |
29,868 |
18,934 |
3,201 |
22,135 |
||||
1. |
Developmental Purposes (a + b) |
32,127 |
1,654 |
33,781 |
26,019 |
3,057 |
29,076 |
25,935 |
2,661 |
28,596 |
18,934 |
2,176 |
21,110 |
||||
(a) |
Social Services ( 1 to 4) |
7,534 |
708 |
8,242 |
4,380 |
1,442 |
5,822 |
5,623 |
1,355 |
6,978 |
3,143 |
1,059 |
4,202 |
||||
1 |
Education, Sports, Art and Culture |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
||||
2 |
Housing |
1,950 |
— |
1,950 |
1,578 |
— |
1,578 |
1,578 |
— |
1,578 |
1,266 |
— |
1,266 |
||||
3 |
Government Servants(Housing) |
— |
567 |
567 |
— |
1,086 |
1,086 |
— |
1,033 |
1,033 |
— |
773 |
773 |
||||
4 |
Others |
5,584 |
141 |
5,725 |
2,802 |
356 |
3,158 |
4,045 |
322 |
4,367 |
1,877 |
286 |
2,163 |
||||
(b) |
Economic Services (1 to 9) |
24,593 |
946 |
25,539 |
21,639 |
1,615 |
23,254 |
20,312 |
1,306 |
21,618 |
15,791 |
1,117 |
16,908 |
||||
1 |
Crop Husbandry |
31 |
596 |
627 |
25 |
1,005 |
1,030 |
15 |
863 |
878 |
20 |
741 |
761 |
||||
2 |
Soil and Water Conservation |
— |
— |
— |
13 |
— |
13 |
5 |
— |
5 |
5 |
— |
5 |
||||
3 |
Food Storage and Warehousing |
987 |
350 |
1,337 |
399 |
600 |
999 |
835 |
433 |
1,268 |
366 |
366 |
732 |
||||
4 |
Co-operation |
1,608 |
— |
1,608 |
873 |
10 |
883 |
658 |
10 |
668 |
246 |
10 |
256 |
||||
5 |
Major and Medium Irrigation, etc. |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
||||
6 |
Power Projects |
21,631 |
— |
21,631 |
19,939 |
— |
19,939 |
17,604 |
— |
17,604 |
14,223 |
— |
14,223 |
||||
7 |
Village and Small Industries |
59 |
— |
59 |
106 |
— |
106 |
59 |
— |
59 |
77 |
— |
77 |
||||
8 |
Other Industries and Minerals |
— |
— |
— |
276 |
— |
276 |
112 |
— |
112 |
272 |
— |
272 |
||||
9 |
Others |
277 |
— |
277 |
8 |
— |
8 |
1,024 |
— |
1,024 |
582 |
— |
582 |
||||
2. |
Non-Developmental Purposes (a + b) |
— |
505 |
505 |
— |
1,397 |
1,397 |
— |
1,272 |
1,272 |
— |
1,025 |
1,025 |
||||
a) |
Government Servants (other than Housing) |
— |
505 |
505 |
— |
1,397 |
1,397 |
— |
1,272 |
1,272 |
— |
1,025 |
1,025 |
||||
b) |
Miscellaneous |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
||||
A |
Surplus (+)/Deficit(-) on Capital Account |
301,072 |
250,736 |
207,688 |
199,467 |
||||||||||||
B |
Surplus (+)/Deficit (-) on Revenue Account |
-293,226 |
-286,953 |
-220,527 |
-236,955 |
||||||||||||
C |
Overall Surplus (+)/Deficit (-) (A+B) |
7,846 |
-36,217 |
-12,839 |
-37,488 |
||||||||||||
Financing of Surplus(+)/Deficit(-) |
|||||||||||||||||
D |
Increase(+)/Decrease(-) in Cash Balances |
5,754 |
-36,217 |
-30,001 |
-37,488 |
||||||||||||
a) |
Opening Balance |
12,658 |
-53,515 |
18,411 |
-11,590 |
||||||||||||
b) |
Closing Balance |
18,412 |
-89,732 |
-11,590 |
-49,078 |
||||||||||||
E |
Withdrawals from(-)/Additions to(+) |
||||||||||||||||
Cash balance Investment Account (net) |
— |
— |
— |
— |
|||||||||||||
F |
Increase(-)/Decrease(+) in Ways and Means |
||||||||||||||||
Advances and Overdrafts from RBI(net) |
2,092 |
— |
17,162 |
— |
|||||||||||||
|