Madhya Pradesh - RBI - Reserve Bank of India
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 |
||
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) |
— |
— |
— |
— |