Madhya Pradesh - ਆਰਬੀਆਈ - Reserve Bank of India
83680294
ਪ੍ਰਕਾਸ਼ਿਤ ਤਾਰੀਖ ਮਈ 12, 2015
Madhya Pradesh
| Appendix IV : Capital Expenditure of State and Union Territories with Legislature (Contd.) | ||||||||||||
| MADHYA PRADESH | ||||||||||||
| (₹ Million) | ||||||||||||
| Item | 2012-13 (Accounts) |
2013-14 (Budget Estimates) |
2013-14 (Revised Estimates) |
2014-15 (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) | 130,791.0 | 3,011,276.7 | 3,142,067.7 | 140,464.8 | 3,250,840.4 | 3,391,305.2 | 153,997.3 | 3,196,870.6 | 3,350,867.9 | 172,422.4 | 2,955,061.9 | 3,127,484.3 |
| TOTAL CAPITAL DISBURSEMENTS (Excluding Public Accounts)$ | 130,791.0 | 74,496.9 | 205,287.9 | 140,464.8 | 75,288.8 | 215,753.5 | 153,997.3 | 72,260.4 | 226,257.7 | 172,422.4 | 59,616.5 | 232,038.9 |
| I. Total Capital Outlay (1 + 2) | 115,429.8 | 239.1 | 115,668.9 | 110,347.3 | 788.9 | 111,136.1 | 123,251.3 | 1,197.9 | 124,449.2 | 140,740.7 | 692.9 | 141,433.6 |
| 1. Development (a + b) | 113,428.2 | 191.9 | 113,620.1 | 107,647.9 | 232.5 | 107,880.4 | 119,979.4 | 202.0 | 120,181.4 | 136,979.3 | 142.9 | 137,122.2 |
| (a) Social Services (1 to 9) | 16,113.1 | 96.9 | 16,209.9 | 19,979.7 | 118.5 | 20,098.2 | 25,098.5 | 99.5 | 25,198.0 | 31,041.6 | 39.3 | 31,081.0 |
| 1. Education, Sports, Art and Culture | 1,470.2 | – | 1,470.2 | 1,549.2 | 6.0 | 1,555.2 | 2,813.2 | 6.0 | 2,819.2 | 3,538.3 | – | 3,538.3 |
| 2. Medical and Public Health | 1,733.1 | 34.9 | 1,768.0 | 2,215.0 | 47.5 | 2,262.5 | 2,208.2 | 38.5 | 2,246.7 | 2,707.7 | 33.0 | 2,740.7 |
| 3. Family Welfare | – | – | – | – | – | – | – | – | – | – | – | – |
| 4. Water Supply and Sanitation | 7,093.0 | – | 7,093.0 | 7,278.6 | – | 7,278.6 | 8,334.1 | – | 8,334.1 | 12,264.8 | – | 12,264.8 |
| 5. Housing | 445.5 | – | 445.5 | 770.0 | – | 770.0 | 705.0 | – | 705.0 | 690.0 | – | 690.0 |
| 6. Urban Development | 734.6 | – | 734.6 | 990.2 | – | 990.2 | 1,063.5 | – | 1,063.5 | 678.8 | – | 678.8 |
| 7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes | 4,406.0 | – | 4,406.0 | 5,659.7 | – | 5,659.7 | 5,659.7 | – | 5,659.7 | 6,108.5 | – | 6,108.5 |
| 8. Social Security and Welfare | 22.6 | 62.0 | 84.6 | 1,337.0 | 65.0 | 1,402.0 | 4,134.8 | 55.0 | 4,189.8 | 4,632.7 | 6.3 | 4,639.0 |
| 9. Others * | 208.0 | – | 208.0 | 180.0 | – | 180.0 | 180.0 | – | 180.0 | 420.9 | – | 420.9 |
| (b) Economic Services (1 to 10) | 97,315.1 | 95.0 | 97,410.1 | 87,668.3 | 114.0 | 87,782.2 | 94,880.9 | 102.5 | 94,983.4 | 105,937.6 | 103.5 | 106,041.2 |
| 1. Agriculture and Allied Activities (i to xi) | 3,456.0 | – | 3,456.0 | 1,507.6 | – | 1,507.6 | 1,752.5 | – | 1,752.5 | 1,940.7 | – | 1,940.7 |
| i) Crop Husbandry | 2,430.0 | – | 2,430.0 | – | – | – | 359.4 | – | 359.4 | 637.1 | – | 637.1 |
| ii) Soil and Water Conservation | 2.5 | – | 2.5 | 134.5 | – | 134.5 | – | – | – | – | – | – |
| iii) Animal Husbandry | 33.0 | – | 33.0 | 248.8 | – | 248.8 | 268.8 | – | 268.8 | 167.0 | – | 167.0 |
| iv) Dairy Development | – | – | – | – | – | – | – | – | – | – | – | – |
| v) Fisheries | 4.0 | – | 4.0 | 3.0 | – | 3.0 | 3.0 | – | 3.0 | 3.5 | – | 3.5 |
| vi) Forestry and Wild Life | 499.9 | – | 499.9 | 770.0 | – | 770.0 | 770.0 | – | 770.0 | 800.0 | – | 800.0 |
| vii) Plantations | – | – | – | – | – | – | – | – | – | – | – | – |
| viii) Food Storage and Warehousing | – | – | – | – | – | – | – | – | – | – | – | – |
| ix) Agricultural Research and Education | – | – | – | – | – | – | – | – | – | – | – | – |
| x) Co-operation | 486.6 | – | 486.6 | 351.3 | – | 351.3 | 351.3 | – | 351.3 | 333.1 | – | 333.1 |
| xi) Others @ | – | – | – | – | – | – | – | – | – | – | – | – |
| 2. Rural Development | 14,517.6 | – | 14,517.6 | 12,170.7 | – | 12,170.7 | 11,387.2 | – | 11,387.2 | 25,564.9 | – | 25,564.9 |
| 3. Special Area Programmes | – | – | – | – | – | – | – | – | – | – | – | – |
| of which: Hill Areas | – | – | – | – | – | – | – | – | – | – | – | – |
| 4. Major and Medium Irrigation and Flood Control | 42,689.5 | – | 42,689.5 | 38,757.4 | – | 38,757.4 | 47,289.2 | – | 47,289.2 | 44,894.2 | – | 44,894.2 |
| 5. Energy | 12,264.9 | – | 12,264.9 | 7,328.1 | – | 7,328.1 | 7,201.5 | – | 7,201.5 | 8,084.9 | – | 8,084.9 |
| 6. Industry and Minerals (i to iv) | 2,039.8 | 95.0 | 2,134.7 | 1,660.4 | 113.5 | 1,773.8 | 1,855.7 | 102.0 | 1,957.7 | 1,309.0 | 103.0 | 1,412.0 |
| i) Village and Small Industries | 1,813.2 | 95.0 | 1,908.1 | 1,522.4 | 100.0 | 1,622.4 | 1,716.7 | 100.0 | 1,816.7 | 919.5 | 100.0 | 1,019.5 |
| ii) Iron and Steel Industries | – | – | – | – | 12.0 | 12.0 | – | – | – | – | – | – |
| iii) Non-Ferrous Mining and Metallurgical Industries | 37.6 | – | 37.6 | 31.0 | – | 31.0 | 30.5 | – | 30.5 | 9.5 | – | 9.5 |
| iv) Others # | 189.0 | – | 189.0 | 107.0 | 1.5 | 108.5 | 108.5 | 2.0 | 110.5 | 380.0 | 3.0 | 383.0 |
| 7. Transport (i + ii) | 21,157.5 | – | 21,157.5 | 25,192.6 | – | 25,192.6 | 23,811.8 | – | 23,811.8 | 22,892.5 | – | 22,892.5 |
| i) Roads and Bridges | 20,746.5 | – | 20,746.5 | 25,012.5 | – | 25,012.5 | 22,999.8 | – | 22,999.8 | 22,405.4 | – | 22,405.4 |
| ii) Others ** | 411.0 | – | 411.0 | 180.1 | – | 180.1 | 812.0 | – | 812.0 | 487.1 | – | 487.1 |
| 8. Communications | – | – | – | – | – | – | – | – | – | – | – | – |
| Appendix IV : Capital Expenditure of State and Union Territories with Legislature (Contd.) | ||||||||||||
| MADHYA PRADESH | ||||||||||||
| (₹ Million) | ||||||||||||
| Item | 2012-13 (Accounts) |
2013-14 (Budget Estimates) |
2013-14 (Revised Estimates) |
2014-15 (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 |
| 9. Science, Technology and Environment | 290.0 | – | 290.0 | 151.5 | – | 151.5 | 226.5 | – | 226.5 | 391.5 | – | 391.5 |
| 10. General Economic Services (i + ii) | 899.9 | – | 899.9 | 900.0 | 0.5 | 900.5 | 1,356.6 | 0.5 | 1,357.1 | 860.0 | 0.5 | 860.5 |
| i) Tourism | 899.9 | – | 899.9 | 890.0 | – | 890.0 | 1,346.6 | – | 1,346.6 | 860.0 | – | 860.0 |
| ii) Others @@ | – | – | – | 10.0 | 0.5 | 10.5 | 10.0 | 0.5 | 10.5 | – | 0.5 | 0.5 |
| 2. Non-Development (General Services) | 2,001.6 | 47.3 | 2,048.9 | 2,699.3 | 556.4 | 3,255.7 | 3,271.9 | 995.9 | 4,267.8 | 3,761.4 | 550.0 | 4,311.4 |
| II. Discharge of Internal Debt (1 to 8) | – | 29,355.3 | 29,355.3 | – | 73,854.5 | 73,854.5 | – | 33,937.1 | 33,937.1 | – | 82,711.7 | 82,711.7 |
| 1. Market Loans | – | 11,369.7 | 11,369.7 | – | 14,282.2 | 14,282.2 | – | 14,282.2 | 14,282.2 | – | 21,289.6 | 21,289.6 |
| 2. Loans from LIC | – | 111.1 | 111.1 | – | 110.0 | 110.0 | – | 110.0 | 110.0 | – | 108.0 | 108.0 |
| 3. Loans from SBI and other Banks | – | 2.9 | 2.9 | – | 2.9 | 2.9 | – | 2.9 | 2.9 | – | 2.9 | 2.9 |
| 4. Loans from NABARD | – | 5,937.6 | 5,937.6 | – | 7,000.0 | 7,000.0 | – | 7,000.0 | 7,000.0 | – | 9,000.0 | 9,000.0 |
| 5. Loans from National Co-operative Development Corporation | – | 208.7 | 208.7 | – | 320.0 | 320.0 | – | 320.0 | 320.0 | – | 340.0 | 340.0 |
| 6. WMA from RBI | – | – | – | – | 40,000.0 | 40,000.0 | – | 100.0 | 100.0 | – | 40,000.0 | 40,000.0 |
| 7. Special Securities issued to NSSF | – | 7,142.6 | 7,142.6 | – | 7,500.0 | 7,500.0 | – | 7,500.0 | 7,500.0 | – | 7,500.0 | 7,500.0 |
| 8. Others | – | 4,582.8 | 4,582.8 | – | 4,639.4 | 4,639.4 | – | 4,622.0 | 4,622.0 | – | 4,471.2 | 4,471.2 |
| of which: Land Compensation Bonds | – | 3,607.1 | 3,607.1 | – | 3,607.1 | 3,607.1 | – | 3,607.1 | 3,607.1 | – | 3,607.1 | 3,607.1 |
| III. Repayment of Loans to the Centre (1 to 7) | – | 6,484.1 | 6,484.1 | – | 6,319.8 | 6,319.8 | – | 6,319.8 | 6,319.8 | – | 9,058.3 | 9,058.3 |
| 1. State Plan Schemes | – | 6,447.1 | 6,447.1 | – | 6,193.8 | 6,193.8 | – | 6,193.8 | 6,193.8 | – | 8,938.9 | 8,938.9 |
| of which: Advance release of Plan Assistance for Natural Calamities | – | – | – | – | – | – | – | – | – | – | – | – |
| 2. Central Plan Schemes | – | – | – | – | 27.2 | 27.2 | – | 27.2 | 27.2 | – | 27.2 | 27.2 |
| 3. Centrally Sponsored Schemes | – | – | – | – | 58.8 | 58.8 | – | 58.8 | 58.8 | – | 55.5 | 55.5 |
| 4. Non-Plan (i + ii) | – | 36.9 | 36.9 | – | 40.0 | 40.0 | – | 40.0 | 40.0 | – | 36.7 | 36.7 |
| i) Relief for Natural Calamities | – | – | – | – | – | – | – | – | – | – | – | – |
| ii) Others | – | 36.9 | 36.9 | – | 40.0 | 40.0 | – | 40.0 | 40.0 | – | 36.7 | 36.7 |
| 5. Ways and Means Advances from Centre | – | – | – | – | – | – | – | – | – | – | – | – |
| 6. Loans for Special Schemes | – | – | – | – | – | – | – | – | – | – | – | – |
| 7. Others | – | – | – | – | – | – | – | – | – | – | – | – |
| IV. Loans and Advances by State Governments (1+2) | 15,361.2 | 38,421.3 | 53,782.5 | 30,117.5 | 34,328.5 | 64,446.0 | 30,745.9 | 30,908.5 | 61,654.4 | 31,681.7 | 7,156.5 | 38,838.2 |
| 1. Development Purposes (a + b) | 15,361.2 | 38,421.3 | 53,782.5 | 30,117.5 | 34,322.5 | 64,440.0 | 30,745.9 | 30,902.5 | 61,648.4 | 31,681.7 | 7,150.5 | 38,832.2 |
| a) Social Services ( 1 to 7) | 1,099.1 | 646.6 | 1,745.7 | 551.0 | 2,572.0 | 3,123.0 | 939.5 | 652.0 | 1,591.5 | 10.1 | 1,582.0 | 1,592.1 |
| 1. Education, Sports, Art and Culture | – | 40.0 | 40.0 | 0.1 | 40.0 | 40.1 | 0.1 | 100.0 | 100.1 | – | 50.0 | 50.0 |
| 2. Medical and Public Health | – | – | – | – | – | – | – | – | – | – | – | – |
| 3. Family Welfare | – | – | – | – | – | – | – | – | – | – | – | – |
| 4. Water Supply and Sanitation | – | – | – | – | – | – | – | – | – | – | – | – |
| 5. Housing | – | – | – | – | – | – | – | – | – | – | – | – |
| 6. Government Servants (Housing) | – | 0.1 | 0.1 | – | 7.0 | 7.0 | – | 7.0 | 7.0 | – | 7.0 | 7.0 |
| 7. Others | 1,099.1 | 606.5 | 1,705.6 | 550.9 | 2,525.0 | 3,075.9 | 939.4 | 545.0 | 1,484.4 | 10.1 | 1,525.0 | 1,535.1 |
| b) Economic Services (1 to 10) | 14,262.1 | 37,774.7 | 52,036.8 | 29,566.5 | 31,750.5 | 61,317.0 | 29,806.4 | 30,250.5 | 60,056.9 | 31,671.6 | 5,568.5 | 37,240.1 |
| 1. Crop Husbandry | – | – | – | – | 0.5 | 0.5 | – | 0.5 | 0.5 | – | 0.5 | 0.5 |
| 2. Soil and Water Conservation | – | – | – | – | – | – | – | – | – | – | – | – |
| 3. Food Storage and Warehousing | 1,021.5 | 68.3 | 1,089.7 | 510.0 | – | 510.0 | 1,690.0 | – | 1,690.0 | 510.0 | – | 510.0 |
| 4. Co-operation | 2,013.6 | – | 2,013.6 | 1,648.3 | – | 1,648.3 | 1,718.1 | – | 1,718.1 | 2,126.1 | – | 2,126.1 |
| 5. Major and Medium Irrigation, etc. | – | – | – | – | – | – | – | – | – | – | – | – |
| 6. Power Projects | 7,866.3 | 37,706.4 | 45,572.7 | 23,758.2 | 31,750.0 | 55,508.2 | 22,946.6 | 30,250.0 | 53,196.6 | 26,113.9 | 5,568.0 | 31,681.9 |
| Appendix IV : Capital Expenditure of State and Union Territories with Legislature (Contd.) | ||||||||||||
| MADHYA PRADESH | ||||||||||||
| (₹ Million) | ||||||||||||
| Item | 2012-13 (Accounts) |
2013-14 (Budget Estimates) |
2013-14 (Revised Estimates) |
2014-15 (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 |
| 7. Village and Small Industries | 691.0 | – | 691.0 | 950.0 | – | 950.0 | 950.0 | – | 950.0 | 421.6 | – | 421.6 |
| 8. Other Industries and Minerals | – | – | – | – | – | – | – | – | – | – | – | – |
| 9. Rural Development | – | – | – | – | – | – | – | – | – | – | – | – |
| 10. Others | 2,669.8 | – | 2,669.8 | 2,700.0 | – | 2,700.0 | 2,501.7 | – | 2,501.7 | 2,500.0 | – | 2,500.0 |
| 2. Non-Development Purposes (a + b) | – | – | – | – | 6.0 | 6.0 | – | 6.0 | 6.0 | – | 6.0 | 6.0 |
| a) Government Servants (other than Housing) | – | – | – | – | 6.0 | 6.0 | – | 6.0 | 6.0 | – | 6.0 | 6.0 |
| b) Miscellaneous | – | – | – | – | – | – | – | – | – | – | – | – |
| V. Inter-State Settlement | – | 70.2 | 70.2 | – | – | – | – | – | – | – | – | – |
| VI. Contingency Fund | – | – | – | – | 2,000.0 | 2,000.0 | – | 2,000.0 | 2,000.0 | – | 2,000.0 | 2,000.0 |
| VII. State Provident Funds, etc. (1+2) | – | 14,819.6 | 14,819.6 | – | 14,475.4 | 14,475.4 | – | 15,796.6 | 15,796.6 | – | 16,586.4 | 16,586.4 |
| 1. State Provident Funds | – | 13,029.3 | 13,029.3 | – | 12,678.8 | 12,678.8 | – | 14,000.0 | 14,000.0 | – | 14,700.0 | 14,700.0 |
| 2. Others | – | 1,790.3 | 1,790.3 | – | 1,796.6 | 1,796.6 | – | 1,796.6 | 1,796.6 | – | 1,886.4 | 1,886.4 |
| VIII. Reserve Funds (1 to 4) | – | 4,224.8 | 4,224.8 | – | 11,481.0 | 11,481.0 | – | 11,481.0 | 11,481.0 | – | 15,091.2 | 15,091.2 |
| 1. Depreciation/Renewal Reserve Funds | – | – | – | – | 37.0 | 37.0 | – | 37.0 | 37.0 | – | – | – |
| 2. Sinking Funds | – | – | – | – | – | – | – | – | – | – | – | – |
| 3. Famine Relief Fund | – | – | – | – | 1.0 | 1.0 | – | 1.0 | 1.0 | – | 1.0 | 1.0 |
| 4. Others | – | 4,224.8 | 4,224.8 | – | 11,443.0 | 11,443.0 | – | 11,443.0 | 11,443.0 | – | 15,090.2 | 15,090.2 |
| IX. Deposits and Advances (1 to 4) | – | 61,534.5 | 61,534.5 | – | 180,694.3 | 180,694.3 | – | 168,331.6 | 168,331.6 | – | 171,229.1 | 171,229.1 |
| 1. Civil Deposits | – | 55,470.2 | 55,470.2 | – | 59,973.5 | 59,973.5 | – | 59,973.5 | 59,973.5 | – | 62,972.2 | 62,972.2 |
| 2. Deposits of Local Funds | – | 210.4 | 210.4 | – | 0.4 | 0.4 | – | 250.0 | 250.0 | – | 262.5 | 262.5 |
| 3. Civil Advances | – | 4,761.9 | 4,761.9 | – | 3,837.2 | 3,837.2 | – | 3,837.2 | 3,837.2 | – | 4,029.1 | 4,029.1 |
| 4. Others | – | 1,092.0 | 1,092.0 | – | 116,883.2 | 116,883.2 | – | 104,270.9 | 104,270.9 | – | 103,965.3 | 103,965.3 |
| X. Suspense and Miscellaneous (1 to 4) | – | 2,708,458.9 | 2,708,458.9 | – | 2,799,744.9 | 2,799,744.9 | – | 2,799,745.0 | 2,799,745.0 | – | 2,517,025.1 | 2,517,025.1 |
| 1. Suspense | – | 625.3 | 625.3 | – | 6,580.2 | 6,580.2 | – | 6,580.2 | 6,580.2 | – | 1,000.0 | 1,000.0 |
| 2. Cash Balance Investment Accounts | – | 1,662,067.8 | 1,662,067.8 | – | 1,848,500.0 | 1,848,500.0 | – | 1,848,500.0 | 1,848,500.0 | – | 1,940,925.0 | 1,940,925.0 |
| 3. Deposits with RBI | – | 445,871.4 | 445,871.4 | – | 401,712.3 | 401,712.3 | – | 401,712.3 | 401,712.3 | – | 5,000.0 | 5,000.0 |
| 4. Others | – | 599,894.3 | 599,894.3 | – | 542,952.5 | 542,952.5 | – | 542,952.5 | 542,952.5 | – | 570,100.1 | 570,100.1 |
| XI. Appropriation to Contingency Fund | – | – | – | – | – | – | – | – | – | – | – | – |
| XII. Remittances | – | 147,668.9 | 147,668.9 | – | 127,153.1 | 127,153.1 | – | 127,153.1 | 127,153.1 | – | 133,510.7 | 133,510.7 |
| A. Surplus (+)/Deficit (–) on Revenue Account | 74,587.5 | 52,148.2 | 68,738.3 | 44,793.5 | ||||||||
| B. Surplus (+)/Deficit(–) on Capital Account | -82,903.5 | -52,925.9 | -86,294.1 | -53,692.2 | ||||||||
| C. Overall Surplus (+)/Deficit (–) (A+B) | -8,316.0 | -777.7 | -17,555.7 | -8,898.8 | ||||||||
| D. Financing of Surplus (+)/Deficit (–) (C = i to iii) | -8,316.0 | -777.7 | -17,555.7 | -8,898.8 | ||||||||
| i. Increase (+)/Decrease (–) in Cash Balances | -9,579.1 | 722.3 | 6,444.3 | -4,585.0 | ||||||||
| a) Opening Balance | 6,951.5 | -1,953.9 | -2,628.2 | 3,816.1 | ||||||||
| b) Closing Balance | -2,627.6 | -1,231.6 | 3,816.1 | -768.9 | ||||||||
| ii. Withdrawals from (–)/Additions to (+) Cash Balance Investment Account (net) | 1,263.2 | -1,500.0 | -24,000.0 | -4,313.8 | ||||||||
| iii. Increase (–)/Decrease (+) in Ways and Means Advances and Overdrafts from RBI (net) | – | – | – | – | ||||||||
प्ले हो रहा है
ਸੁਣੋ
ਇਸ ਪੇਜ ਨੂੰ ਸ਼ੇਅਰ ਕਰੋ:
ਭਾਰਤੀ ਰਿਜ਼ਰਵ ਬੈਂਕ ਮੋਬਾਈਲ ਐਪਲੀਕੇਸ਼ਨ ਇੰਸਟਾਲ ਕਰੋ ਅਤੇ ਨਵੀਨਤਮ ਖਬਰਾਂ ਤੱਕ ਤੇਜ਼ ਐਕਸੈਸ ਪ੍ਰਾਪਤ ਕਰੋ!
ਕੀ ਇਹ ਪੇਜ ਲਾਭਦਾਇਕ ਸੀ?
