Madhya Pradesh - ربی - Reserve Bank of India
Madhya Pradesh
(Rs. lakh) |
|||||||||||||||||
Items |
2001-02 |
2002-03 |
2002-03 |
2003-04 |
|||||||||||||
(Accounts) |
(Budget Estimates) |
(Revised Estimates) |
(Budget Estimates) |
||||||||||||||
PLAN |
NON-PLAN |
TO TAL |
PLAN |
NON-PLAN |
TO TAL |
PLAN |
NON-PLAN |
TO TAL |
PLAN |
NON-PLAN |
TO TAL |
||||||
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
|||||
TOTAL DISBURSEMENTS (I+II+III+IV) |
179,529 |
79,561 |
259,090 |
318,895 |
62,516 |
381,411 |
326,933 |
108,871 |
435,804 |
355,843 |
118,516 |
474,359 |
|||||
I Total Capital Outlay (1 + 2) |
146,610 |
455 |
147,065 |
243,289 |
114 |
243,403 |
270,989 |
307 |
271,296 |
303,217 |
574 |
303,791 |
|||||
1 Developmental (a + b) |
144,520 |
366 |
144,886 |
238,901 |
114 |
239,015 |
263,017 |
294 |
263,311 |
295,276 |
574 |
295,850 |
|||||
(a) |
Social Services (1 to 9) |
17,098 |
60 |
17,158 |
62,338 |
98 |
62,436 |
72,907 |
248 |
73,155 |
59,542 |
527 |
60,069 |
||||
1 |
Education, Sports, Art and Culture |
1,582 |
— |
1,582 |
2,573 |
— |
2,573 |
3,079 |
— |
3,079 |
2,656 |
— |
2,656 |
||||
2 |
Medical and public health |
1,874 |
51 |
1,925 |
1,241 |
48 |
1,289 |
2,647 |
48 |
2,695 |
4,374 |
117 |
4,491 |
||||
3 |
Family Welfare |
201 |
— |
201 |
382 |
— |
382 |
382 |
— |
382 |
107 |
— |
107 |
||||
4 |
Water supply and sanitation |
2867 |
— |
2867 |
26,971 |
— |
26,971 |
27,000 |
— |
27,000 |
24,182 |
— |
24,182 |
||||
5 |
Housing |
118 |
— |
118 |
387 |
— |
387 |
1,447 |
— |
1,447 |
372 |
— |
372 |
||||
6 |
Urban development |
4,241 |
— |
4,241 |
14,911 |
50 |
14,961 |
21,547 |
100 |
21,647 |
12,369 |
200 |
12,569 |
||||
7 |
Welfare of Scheduled Caste, Scheduled |
||||||||||||||||
Tribes and other backward Classes |
6,110 |
— |
6,110 |
15,544 |
— |
15,544 |
16,461 |
— |
16,461 |
12,797 |
— |
12,797 |
|||||
8 |
Social Security and Welfare |
17 |
9 |
26 |
265 |
— |
265 |
280 |
100 |
380 |
2,660 |
210 |
2,870 |
||||
9 |
Others* |
88 |
— |
88 |
64 |
— |
64 |
64 |
— |
64 |
25 |
— |
25 |
||||
(b) |
Economic Services (1 to 10) |
127,422 |
306 |
127,728 |
176,563 |
16 |
176,579 |
190,110 |
46 |
190,156 |
235,734 |
47 |
235,781 |
||||
1 |
Agriculture and Allied Activities (i to xi) |
2,130 |
216 |
2,346 |
7,108 |
— |
7,108 |
6,330 |
30 |
6,360 |
4,901 |
30 |
4,931 |
||||
i) Crop Husbandry |
75 |
1 |
76 |
133 |
— |
133 |
339 |
30 |
369 |
102 |
30 |
132 |
|||||
ii) Soil and Water Conservation |
1,333 |
— |
1,333 |
2,030 |
— |
2,030 |
2,030 |
— |
2,030 |
1,287 |
— |
1,287 |
|||||
iii) Animal Husbandry |
191 |
— |
191 |
55 |
— |
55 |
104 |
— |
104 |
29 |
— |
29 |
|||||
iv) Dairy Development |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|||||
v) Fisheries |
25 |
— |
25 |
50 |
— |
50 |
46 |
— |
46 |
44 |
— |
44 |
|||||
vi) Forestry and Wild Life |
122 |
— |
122 |
201 |
— |
201 |
201 |
— |
201 |
250 |
— |
250 |
|||||
vii) Plantations |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|||||
viii) Food Storage and Warehousing |
— |
215 |
215 |
1323 |
— |
1323 |
123 |
— |
123 |
1 |
— |
1 |
|||||
ix) Agricultural Research and Education |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|||||
x) Co-operation |
384 |
— |
384 |
3,316 |
— |
3,316 |
3,487 |
— |
3,487 |
3,188 |
— |
3,188 |
|||||
xi) Others@ |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|||||
2 |
Rural Development |
14,854 |
— |
14,854 |
49,429 |
— |
49,429 |
24,531 |
— |
24,531 |
52,973 |
— |
52,973 |
||||
3 |
Special Area Programmes |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
||||
of which : Hill Areas |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|||||
4 |
Major and Medium Irrigation and |
||||||||||||||||
Flood Control |
68,511 |
38 |
68,549 |
83,185 |
— |
83,185 |
103,323 |
— |
103,323 |
109,085 |
— |
109,085 |
|||||
5 |
Energy |
17,278 |
— |
17,278 |
5,066 |
— |
5,066 |
10,694 |
— |
10,694 |
9,005 |
— |
9,005 |
||||
6 |
Industry and Minerals (i to iv) |
670 |
11 |
681 |
1,009 |
13 |
1,022 |
1,044 |
13 |
1,057 |
932 |
13 |
945 |
||||
i) Village and Small Industries |
635 |
11 |
646 |
973 |
13 |
986 |
1,008 |
13 |
1,021 |
897 |
13 |
910 |
|||||
ii) Iron-and Steel Industries |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|||||
iii) Non Ferrous Mining and |
|||||||||||||||||
Metallurgical Industries |
35 |
— |
35 |
36 |
— |
36 |
36 |
— |
36 |
36 |
— |
36 |
|||||
iv) Others# |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|||||
7 |
Transport (i + ii) |
23,695 |
38 |
23,733 |
30,376 |
— |
30,376 |
43,798 |
— |
43,798 |
57,864 |
— |
57,864 |
||||
i) Roads and Bridges |
22,929 |
38 |
22,967 |
28,916 |
— |
28,916 |
41,636 |
— |
41,636 |
57,642 |
— |
57,642 |
|||||
ii) Others** |
766 |
— |
766 |
1,460 |
— |
1,460 |
2,162 |
— |
2,162 |
222 |
— |
222 |
|||||
8 |
Communications |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
||||
9 |
Science, Technology and Environment |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
Appendix IV : Capital Expenditure of Individual States (Contd.)
MADHYA PRADESH
(Rs. lakh) |
||||||||||||||
Items |
2001-02 |
2002-03 |
2002-03 |
2003-04 |
||||||||||
(Accounts) |
(Budget Estimates) |
(Revised Estimates) |
(Budget Estimates) |
|||||||||||
PLAN |
NON-PLAN |
TO TAL |
PLAN |
NON-PLAN |
TO TAL |
PLAN |
NON-PLAN |
TO TAL |
PLAN |
NON-PLAN |
TO TAL |
|||
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
||
10 |
General Economic Services (i to ii) |
284 |
3 |
287 |
390 |
3 |
393 |
390 |
3 |
393 |
974 |
4 |
978 |
|
i) Tourism |
284 |
— |
284 |
390 |
— |
390 |
390 |
— |
390 |
974 |
— |
974 |
||
ii) Others @@ |
— |
3 |
3 |
— |
3 |
3 |
— |
3 |
3 |
— |
4 |
4 |
||
2 Non-Developmental (General Services) |
2,090 |
89 |
2,179 |
4,388 |
— |
4,388 |
7,972 |
13 |
7,985 |
7,941 |
— |
7,941 |
||
II |
Discharge of Internal Debt (1 to 5)+ |
— |
14,938 |
14,938 |
— |
14,548 |
14,548 |
— |
15,410 |
15,410 |
— |
23,869 |
23,869 |
|
1 |
Market Loans |
— |
3,753 |
3,753 |
— |
4,105 |
4,105 |
— |
4,105 |
4,105 |
— |
13,427 |
13,427 |
|
2 |
Loans from L.I.C. |
— |
365 |
365 |
— |
374 |
374 |
— |
377 |
377 |
— |
373 |
373 |
|
3 |
Loans from NABARD |
— |
7,730 |
7,730 |
— |
7,773 |
7,773 |
— |
7,782 |
7,782 |
— |
7,773 |
7,773 |
|
4 |
Loans from National Co-operative |
|||||||||||||
Development Corporation |
— |
2,884 |
2,884 |
— |
1,964 |
1,964 |
— |
2,809 |
2,809 |
— |
1,964 |
1,964 |
||
5 |
Others |
— |
206 |
206 |
— |
332 |
332 |
— |
337 |
337 |
— |
332 |
332 |
|
of which : Land Compensation Bonds |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
||
III |
Repayment of Loans to the Centre |
— |
37,229 |
37,229 |
— |
45,748 |
45,748 |
— |
91,120 |
91,120 |
— |
91,939 |
91,939 |
|
IV |
Loans and Advances by State Governments (1+2) |
32,919 |
26,939 |
59,858 |
75,606 |
2,106 |
77,712 |
55,944 |
2,034 |
57,978 |
52,626 |
2,134 |
54,760 |
|
1 Developmental Purposes (a + b) |
32,919 |
26,177 |
59,096 |
75,606 |
1,784 |
77,390 |
55,944 |
1,812 |
57,756 |
52,626 |
1,974 |
54,600 |
||
(a) |
Social Services (1 to 4) |
8,351 |
26,000 |
34,351 |
23,094 |
533 |
23,627 |
23,464 |
571 |
24,035 |
4,297 |
733 |
5,030 |
|
1 Education, Sports, Art and Culture |
— |
— |
— |
— |
— |
— |
25 |
— |
25 |
950 |
— |
950 |
||
2 Housing |
585 |
— |
585 |
1,126 |
— |
1,126 |
1,380 |
— |
1,380 |
1,228 |
— |
1,228 |
||
3 Government Servants (Housing) |
— |
— |
— |
— |
246 |
246 |
— |
346 |
346 |
— |
347 |
347 |
||
4 Others |
7,766 |
26,000 |
33,766 |
21,968 |
287 |
22,255 |
22,059 |
225 |
22,284 |
2,119 |
386 |
2,505 |
||
(b) |
Economic Services (1 to 9) |
24,568 |
177 |
24,745 |
52,512 |
1,251 |
53,763 |
32,480 |
1,241 |
33,721 |
48,329 |
1,241 |
49,570 |
|
1 Crop Husbandry |
7 |
177 |
184 |
— |
741 |
741 |
— |
741 |
741 |
— |
741 |
741 |
||
2 Soil and Water Conservation |
— |
— |
— |
1 |
— |
1 |
1 |
— |
1 |
— |
— |
— |
||
3 Food Storage and Warehousing |
144 |
— |
144 |
215 |
500 |
715 |
216 |
500 |
716 |
80 |
500 |
580 |
||
4 Co-operation |
435 |
— |
435 |
533 |
10 |
543 |
1,279 |
— |
1,279 |
500 |
— |
500 |
||
5 Major and Medium Irrigation, etc. |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
||
6 Power Projects |
22,447 |
— |
22,447 |
50,764 |
— |
50,764 |
29,289 |
— |
29,289 |
46,935 |
— |
46,935 |
||
7 Village and Small Industries |
2 |
— |
2 |
83 |
— |
83 |
132 |
— |
132 |
105 |
— |
105 |
||
8 Other Industries and Minerals |
— |
— |
— |
100 |
— |
100 |
100 |
— |
100 |
— |
— |
— |
||
9 Others |
1,533 |
— |
1,533 |
816 |
— |
816 |
1,463 |
— |
1,463 |
709 |
— |
709 |
||
2 Non-Developmental Purposes (a + b) |
— |
762 |
762 |
— |
322 |
322 |
— |
222 |
222 |
— |
160 |
160 |
||
(a) |
Government Servants (other than Housing) |
— |
762 |
762 |
— |
322 |
322 |
— |
222 |
222 |
— |
160 |
160 |
|
(b) |
Miscellaneous |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|
A |
Surplus (+) / Deficit (-) on Capital Account |
372,255 |
-2,293 |
75,976 |
50,032 |
|||||||||
B |
Surplus (+) / Deficit (-) on Revenue Account |
-316,780 |
-9,486 |
-151,349 |
-61,557 |
|||||||||
C |
Overall Surplus (+) / Deficit (-) (A + B) |
55,475 |
-11,779 |
-75,373 |
-11,525 |
|||||||||
Financing of Surplus (+) / Deficit (-) |
||||||||||||||
D |
Increase (+) / Decrease (-) in Cash Balances |
88,358 |
-11,779 |
-75,373 |
-11,525 |
|||||||||
(a) |
Opening Balance |
-57,451 |
-37,993 |
30,907 |
-44,466 |
|||||||||
(b) |
Closing Balance |
30,907 |
-49,772 |
-44,466 |
-55,991 |
|||||||||
E |
Withdrawals from (-) / Additions to (+) |
|||||||||||||
Cash |
balance Investment Account (net) |
-32,883 |
— |
— |
— |
|||||||||
F |
Increase (-) / Decrease (+) in Ways and Means |
|||||||||||||
Advances and Overdrafts from RBI (net) |
— |
— |
— |
— |