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Date : Jul 06, 2010
Madhya Pradesh

APPENDIX – IV : DETAILS OF CAPITAL EXPENDITURE

Madhya Pradesh

(Rs. lakh)

Item

1990-91

1991-92

1992-93

1993-94

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)

82,391

32,873

1,15,264

91,770

29,894

1,21,664

1,11,548

38,990

1,50,538

97,183

38,787

1,35,970

TOTAL CAPITAL DISBURSEMENTS (Excluding Public Accounts) $

82,391

32,873

1,15,264

91,770

29,894

1,21,664

1,11,548

38,990

1,50,538

97,183

38,787

1,35,970

I.Total Capital Outlay (1 + 2)

70,676

550

71,226

75,238

1,683

76,921

81,862

1,770

83,632

79,091

1,648

80,739

1.Developmental (a + b)

69,710

550

70,260

74,612

1,663

76,275

81,075

1,770

82,845

78,067

1,648

79,715

(a) Social Services (1 to 9)

11,603

32

11,635

6,978

1,682

8,660

9,739

1,550

11,289

10,497

814

11,311

1.Education, Sports, Art and Culture

5,351

7

5,358

2,914

62

2,976

3,768

36

3,804

5,012

24

5,036

2.Medical and Public Health

706

706

731

171

902

627

289

916

918

405

1,323

3.Family Welfare

4.Water Supply and Sanitation

378

378

295

295

264

264

295

295

5.Housing

502

502

270

-2

268

201

201

228

228

6.Urban Development

1,285

1,285

1,728

1,728

1,102

1,102

957

957

7.Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes

2,320

2,320

910

910

3,701

3,701

2,445

2,445

8.Social Security and Welfare

1,051

25

1,076

93

1,451

1,544

18

1,225

1,243

504

385

889

9.Others *

10

10

37

37

58

58

138

138

(b) Economic Services (1 to 10)

58,107

518

58,625

67,634

-19

67,615

71,336

220

71,556

67,570

834

68,404

1.Agriculture and Allied Activities (i to xi)

3,265

493

3,758

3,595

-54

3,541

3,564

189

3,753

1,837

784

2,621

i) Crop Husbandry

32

32

284

-15

269

33

-9

24

74

3

77

ii) Soil and Water Conservation

900

900

1,092

1,092

739

739

805

1

806

iii) Animal Husbandry

2

2

12

12

32

32

34

34

iv) Dairy Development

42

42

2

2

3

3

v) Fisheries

8

8

26

26

2

2

vi) Forestry and Wild Life

1,413

15

1,428

1,166

52

1,218

168

168

601

601

vii) Plantations

viii) Food Storage and Warehousing

571

478

1,049

139

-91

48

932

198

1,130

12

780

792

ix) Agricultural Research and Education

1

1

x) Co-operation

297

297

902

902

1,631

1,631

xi) Others @

306

306

2.Rural Development

5,072

5,072

6,824

6,824

5,648

5,648

6,191

6,191

3.Special Area Programmes

of which:

 

 

 

 

 

 

 

 

 

 

 

 

Hill Areas

4.Major and Medium Irrigation and Flood Control

35,401

35,401

40,424

5

40,429

40,516

40,516

39,320

39,320

5.Energy

5,927

5,927

8,714

25

8,739

11,897

30

11,927

11,779

43

11,822

6.Industry and Minerals (i to iv)

3,190

24

3,214

1,846

-20

1,826

2,230

1

2,231

1,777

7

1,784

i) Village and Small Industries

1,553

24

1,577

625

-20

605

854

1

855

1,174

7

1,181

ii) Iron and Steel Industries

iii) Non-Ferrous Mining and Metallurgical Industries

51

51

46

46

13

13

iv) Others #

1,586

1,586

1,175

1,175

1,363

1,363

603

603

7.Transport (i + ii)

5,051

1

5,052

6,033

25

6,058

7,295

7,295

6,488

6,488

i) Roads and Bridges

4,207

4,207

5,434

24

5,458

1,580

1,580

5,806

5,806

ii) Others **

844

1

845

599

1

600

5,715

5,715

682

682

8.Communications

9.Science, Technology and Environment

10.General Economic Services (i + ii)

201

201

198

198

186

186

178

178

i) Tourism

201

201

198

198

186

186

178

178

ii) Others @@

2.Non-Developmental (General Services)

966

966

626

20

646

787

787

1,024

1,024

II.Discharge of Internal Debt (1 to 8)

1,199

1,199

1,412

1,412

2,689

2,689

3,589

3,589

1.Market Loans

-35

-35

5

5

1,140

1,140

1,890

1,890

2.Loans from LIC

156

156

173

173

194

194

220

220

3.Loans from SBI and other Banks

4.Loans from NABARD

128

128

199

199

198

198

189

189

5.Loans from National Co-operative Development Corporation

804

804

886

886

991

991

1,101

1,101

6.WMA from RBI

7. Special Securities issued to NSSF

8.Others

146

146

149

149

166

166

189

189

of which:

 

 

 

 

 

 

 

 

 

 

 

 

Land Compensation Bonds

III.Repayment of Loans to the Centre (1 to 7)

26,351

26,351

22,205

22,205

28,316

28,316

29,273

29,273

1.State Plan Schemes

of which:

 

 

 

 

 

 

 

 

 

 

 

 

Advance release of Plan Assistance for Natural Calamities

2.Central Plan Schemes

3.Centrally Sponsored Schemes

4.Non-Plan (i to ii)

i) Relief for Natural Calamities

ii) Others

5.Ways and Means Advances from Centre

6.Loans for Special Schemes

7.Others

26,351

26,351

22,205

22,205

28,316

28,316

29,273

29,273

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

11,715

4,773

16,488

16,532

4,594

21,126

29,686

6,215

35,901

18,092

4,277

22,369

1.Developmental Purposes (a + b)

11,715

4,129

15,844

16,532

3,885

20,417

29,686

5,239

34,925

18,092

2,592

20,684

a) Social Services ( 1 to 7)

2,713

614

3,327

2,090

1,808

3,898

1,649

2,957

4,606

1,012

1,379

2,391

1.Education, Sports, Art and Culture

2.Medical and Public Health

3.Family Welfare

4.Water Supply and Sanitation

5.Housing

471

471

526

522

1,048

347

570

917

344

584

928

6.Government Servants (Housing)

327

327

394

394

417

417

7.Others

1,915

614

2,529

1,564

892

2,456

1,302

1,970

3,272

668

795

1,463

b) Economic Services (1 to 10)

9,002

3,515

12,517

14,442

2,077

16,519

28,037

2,282

30,319

17,080

1,213

18,293

1.Crop Husbandry

539

423

962

80

837

917

61

927

988

4

243

247

2.Soil and Water Conservation

195

195

161

161

70

70

50

50

3.Food Storage and Warehousing

4.Co-operation

429

2,250

2,679

342

800

1,142

390

1,100

1,490

641

300

941

5.Major and Medium Irrigation, etc.

14,740

14,740

6.Power Projects

12,368

12,368

26,440

26,440

7.Village and Small Industries

23

23

45

45

38

38

81

81

8.Other Industries and Minerals

176

176

17

17

572

572

866

866

9.Rural Development

10.Others

7,640

842

8,482

1,429

440

1,869

466

255

721

698

670

1,368

2.Non-Developmental Purposes (a + b)

644

644

709

709

976

976

1,685

1,685

a) Government Servants (other than Housing)

644

644

709

709

976

976

1,685

1,685

b) Miscellaneous

V.Inter-State Settlement

VI.Contingency Fund

VII.Small Savings, Provident Funds, etc. (1+2)

1.State Provident Funds

2.Others

VIII.Reserve Funds (1 to 4)

1.Depreciation/Renewal Reserve Funds

2.Sinking Funds

3.Famine Relief Fund

4.Others

IX.Deposits and Advances (1 to 4)

1.Civil Deposits

2.Deposits of Local Funds

3.Civil Advances

4.Others

X.Suspense and Miscellaneous (1 to 4)

1.Suspense

2.Cash Balance Investment Accounts

3.Deposits with RBI

4.Others

XI.Appropriation to Contingency Fund

XII.Remittances

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

13,131

-15,526

-16,510

37,344

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

-20,067

-4,383

28,528

-44,814

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

-6,936

-19,909

12,018

-7,470

D.Financing of Surplus(+) /Deficit(-) (C = i to iii)

i.Increase(+) /Decrease(-) in Cash Balances

-6,301

4,429

9

6,920

a) Opening Balance

-320

-6,621

-2,192

-2,183

b) Closing Balance

-6,621

-2,192

-2,183

4,737

ii.Withdrawals from(-) /Additions to (+) Cash Balance Investment Account (net)

iii.Increase(-) /Decrease(+) in Ways and Means Advances and Overdrafts from RBI (net)

-635

-24,338

12,009

-14,390

See Notes on Appendix IV'.


APPENDIX – IV : DETAILS OF CAPITAL EXPENDITURE

Madhya Pradesh

(Rs. lakh)

Item

1994-95

1995-96

1996-97

1997-98

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

1

14

15

16

17

18

19

20

21

22

23

24

25

TOTAL CAPITAL DISBURSEMENTS (I to XII)

1,21,577

28,998

1,50,575

1,16,242

28,832

1,45,074

1,29,412

33,673

1,63,085

2,08,794

41,017

2,49,811

TOTAL CAPITAL DISBURSEMENTS (Excluding Public Accounts) $

1,21,577

28,998

1,50,575

1,16,242

28,832

1,45,074

1,29,412

33,673

1,63,085

2,08,794

41,017

2,49,811

I.Total Capital Outlay (1 + 2)

85,911

1,489

87,400

85,164

870

86,034

1,01,014

1,059

1,02,073

1,67,240

539

1,67,779

1.Developmental (a + b)

84,714

1,489

86,203

84,052

870

84,922

99,110

870

99,980

1,65,044

508

1,65,552

(a) Social Services (1 to 9)

13,781

1,387

15,168

13,411

589

14,000

20,921

331

21,252

16,944

93

17,037

1.Education, Sports, Art and Culture

5,790

269

6,059

4,072

5

4,077

5,480

3

5,483

3,946

3,946

2.Medical and Public Health

928

651

1,579

917

354

1,271

1,011

263

1,274

1,630

30

1,660

3.Family Welfare

489

489

1,292

1,292

1,071

1,071

4.Water Supply and Sanitation

330

330

422

422

361

361

333

333

5.Housing

304

1

305

753

753

1,071

1

1,072

1,180

1,180

6.Urban Development

1,354

1,354

2,041

2,041

2,817

2,817

1,516

1,516

7.Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes

2,454

2,454

3,825

3,825

4,749

4,749

2,492

2,492

8.Social Security and Welfare

2,417

466

2,883

716

230

946

3,901

64

3,965

4,497

63

4,560

9.Others *

204

204

176

176

239

239

279

279

(b) Economic Services (1 to 10)

70,933

102

71,035

70,641

281

70,922

78,189

539

78,728

1,48,100

415

1,48,515

1.Agriculture and Allied Activities (i to xi)

1,702

58

1,760

3,310

92

3,402

5,340

156

5,496

8,337

208

8,545

i) Crop Husbandry

44

8

52

43

12

55

49

16

65

45

-11

34

ii) Soil and Water Conservation

1,006

1,006

669

669

771

771

947

947

iii) Animal Husbandry

40

40

19

19

39

39

28

28

iv) Dairy Development

13

13

1

1

v) Fisheries

18

18

7

7

18

18

48

48

vi) Forestry and Wild Life

165

165

400

400

2,048

2,048

1,949

1,949

vii) Plantations

viii) Food Storage and Warehousing

100

50

150

21

80

101

202

140

342

35

219

254

ix) Agricultural Research and Education

x) Co-operation

329

329

2,138

2,138

2,212

2,212

5,285

5,285

xi) Others @

2.Rural Development

5,587

5,587

7,170

7,170

8,449

8,449

6,333

6,333

3.Special Area Programmes

of which:

 

 

 

 

 

 

 

 

 

 

 

 

Hill Areas

4.Major and Medium Irrigation and Flood Control

42,179

14

42,193

37,450

99

37,549

40,365

171

40,536

42,433

81

42,514

5.Energy

11,294

11

11,305

14,928

14,928

15,112

15,112

83,454

83,454

6.Industry and Minerals (i to iv)

1,872

-1

1,871

967

31

998

1,530

37

1,567

1,010

36

1,046

i) Village and Small Industries

1,472

-1

1,471

567

31

598

1,109

37

1,146

689

36

725

ii) Iron and Steel Industries

iii) Non-Ferrous Mining and Metallurgical Industries

21

21

21

21

iv) Others #

400

400

400

400

400

400

300

300

7.Transport (i + ii)

8,114

20

8,134

6,645

57

6,702

7,238

117

7,355

6,353

88

6,441

i) Roads and Bridges

7,495

20

7,515

6,039

57

6,096

7,189

117

7,306

6,298

88

6,386

ii) Others **

619

619

606

606

49

49

55

55

8.Communications

9.Science, Technology and Environment

10.General Economic Services (i + ii)

185

185

171

2

173

155

58

213

180

2

182

i) Tourism

185

185

171

171

155

155

180

180

ii) Others @@

2

2

58

58

2

2

2.Non-Developmental (General Services)

1,197

1,197

1,112

1,112

1,904

189

2,093

2,196

31

2,227

II.Discharge of Internal Debt (1 to 8)

1,839

1,839

2,015

2,015

2,218

2,218

4,309

4,309

1.Market Loans

24

24

1

1

5

5

1,916

1,916

2.Loans from LIC

243

243

270

270

305

305

346

346

3.Loans from SBI and other Banks

4.Loans from NABARD

214

214

239

239

231

231

250

250

5.Loans from National Co-operative Development Corporation

1,159

1,159

1,290

1,290

1,443

1,443

1,520

1,520

6.WMA from RBI

7.Special Securities issued to NSSF

8.Others

199

199

215

215

234

234

277

277

of which:

 

 

 

 

 

 

 

 

 

 

 

 

Land Compensation Bonds

III.Repayment of Loans to the Centre (1 to 7)

22,606

22,606

23,710

23,710

26,945

26,945

30,972

30,972

1.State Plan Schemes

of which:

 

 

 

 

 

 

 

 

 

 

 

 

Advance release of Plan Assistance for Natural Calamities

2.Central Plan Schemes

3.Centrally Sponsored Schemes

4.Non-Plan (i to ii)

i) Relief for Natural Calamities

ii) Others

5.Ways and Means Advances from Centre

6.Loans for Special Schemes

7.Others

22,606

22,606

23,710

23,710

26,945

26,945

30,972

30,972

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

35,666

3,064

38,730

31,078

2,237

33,315

28,398

3,451

31,849

41,554

5,197

46,751

1.Developmental Purposes (a + b)

35,666

1,849

37,515

31,078

1,575

32,653

28,398

2,332

30,730

41,554

4,168

45,722

a) Social Services ( 1 to 7)

3,324

1,001

4,325

2,393

1,487

3,880

5,923

1,805

7,728

4,310

1,207

5,517

1.Education, Sports, Art and Culture

10

10

2.Medical and Public Health

3.Family Welfare

4.Water Supply and Sanitation

5.Housing

1,631

1,631

1,095

4

1,099

3,865

3,865

1,677

1,677

6.Government Servants (Housing)

439

439

602

602

595

595

7.Others

1,693

1,001

2,694

1,288

1,044

2,332

2,058

1,203

3,261

2,633

612

3,245

b) Economic Services (1 to 10)

32,342

848

33,190

28,685

88

28,773

22,475

527

23,002

37,244

2,961

40,205

1.Crop Husbandry

3

294

297

2

84

86

4

52

56

7

655

662

2.Soil and Water Conservation

95

95

76

4

80

70

70

13

13

3.Food Storage and Warehousing

150

150

254

418

672

223

450

673

4.Co-operation

1,326

200

1,526

1,135

1,135

708

708

3,238

3,238

5.Major and Medium Irrigation, etc.

164

164

6.Power Projects

28,837

28,837

25,869

25,869

18,755

18,755

28,490

28,490

7.Village and Small Industries

45

45

59

59

226

226

35

35

8.Other Industries and Minerals

1,003

153

1,156

23

23

9.Rural Development

10.Others

1,033

201

1,234

1,207

1,207

2,458

57

2,515

5,238

1,856

7,094

2.Non-Developmental Purposes (a + b)

1,215

1,215

662

662

1,119

1,119

1,029

1,029

a) Government Servants (other than Housing)

1,215

1,215

662

662

1,119

1,119

1,029

1,029

b) Miscellaneous

V.Inter-State Settlement

VI.Contingency Fund

VII.Small Savings, Provident Funds, etc. (1+2)

1.State Provident Funds

2.Others

VIII.Reserve Funds (1 to 4)

1.Depreciation/Renewal Reserve Funds

2.Sinking Funds

3.Famine Relief Fund

4.Others

IX.Deposits and Advances (1 to 4)

1.Civil Deposits

2.Deposits of Local Funds

3.Civil Advances

4.Others

X.Suspense and Miscellaneous (1 to 4)

1.Suspense

2.Cash Balance Investment Accounts

3.Deposits with RBI

4.Others

XI.Appropriation to Contingency Fund

XII.Remittances

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

40,617

29,726

1,82,199

62,231

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

-19,049

-47,740

-1,44,783

-46,932

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

21,568

-18,014

37,416

15,299

D.Financing of Surplus(+) /Deficit(-) (C = i to iii)

i.Increase(+) /Decrease(-) in Cash Balances

-13,920

12,918

-1,571

29,063

a) Opening Balance

4,737

-9,183

3,735

2,164

b) Closing Balance

-9,183

3,735

2,164

31,227

ii.Withdrawals from(-) /Additions to (+) Cash Balance Investment Account (net)

5,679

-4,522

13,764

-13,764

iii.Increase(-) /Decrease(+) in Ways and Means Advances and Overdrafts from RBI (net)

29,809

-26,410

25,223

See Notes on Appendix IV'.


APPENDIX – IV : DETAILS OF CAPITAL EXPENDITURE

Madhya Pradesh

(Rs. lakh)

Item

1998-99

1999-00

2000-01

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

1

26

27

28

29

30

31

32

33

34

TOTAL CAPITAL DISBURSEMENTS (I to XII)

1,27,096

47,972

1,75,068

1,26,774

55,376

1,82,150

1,38,170

55,594

1,93,764

TOTAL CAPITAL DISBURSEMENTS (Excluding Public Accounts) $

1,27,096

47,972

1,75,068

1,26,774

55,376

1,82,150

1,38,170

55,594

1,93,764

I.Total Capital Outlay (1 + 2)

99,901

1,081

1,00,982

94,647

360

95,007

1,10,549

502

1,11,051

1.Developmental (a + b)

97,860

1,081

98,941

93,065

360

93,425

1,09,000

465

1,09,465

(a) Social Services (1 to 9)

21,011

843

21,854

19,229

244

19,473

13,419

160

13,579

1.Education, Sports, Art and Culture

4,130

4,130

3,628

3,628

1,266

1,266

2.Medical and Public Health

2,187

201

2,388

4,025

243

4,268

2,489

160

2,649

3.Family Welfare

547

547

148

148

311

311

4.Water Supply and Sanitation

-60

-60

176

176

74

74

5.Housing

596

596

298

298

894

894

6.Urban Development

1,104

1,104

1,235

1,235

843

843

7.Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes

10,203

10,203

9,255

9,255

7,375

7,375

8.Social Security and Welfare

2,170

642

2,812

387

1

388

60

60

9.Others *

134

134

77

77

107

107

(b) Economic Services (1 to 10)

76,849

238

77,087

73,836

116

73,952

95,581

305

95,886

1.Agriculture and Allied Activities (i to xi)

9,727

80

9,807

5,839

63

5,902

4,076

229

4,305

i) Crop Husbandry

60

5

65

598

14

612

51

2

53

ii) Soil and Water Conservation

791

4

795

574

29

603

780

780

iii) Animal Husbandry

18

18

29

29

8

8

iv) Dairy Development

v) Fisheries

9

9

9

9

vi) Forestry and Wild Life

2,940

2,940

2,027

2,027

136

136

vii) Plantations

viii) Food Storage and Warehousing

200

71

271

295

20

315

324

227

551

ix) Agricultural Research and Education

x) Co-operation

5,718

5,718

2,307

2,307

2,768

2,768

xi) Others @

2.Rural Development

6,402

6,402

6,420

6,420

6,682

6,682

3.Special Area Programmes

of which:

 

 

 

 

 

 

 

 

 

Hill Areas

4.Major and Medium Irrigation and Flood Control

43,053

39

43,092

37,436

33

37,469

48,678

45

48,723

5.Energy

9,977

9,977

15,481

15,481

23,870

23,870

6.Industry and Minerals (i to iv)

561

74

635

815

14

829

443

10

453

i) Village and Small Industries

366

74

440

632

14

646

442

10

452

ii) Iron and Steel Industries

iii) Non-Ferrous Mining and Metallurgical Industries

15

15

3

3

1

1

iv) Others #

180

180

180

180

7.Transport (i + ii)

7,129

40

7,169

7,731

7,731

11,586

18

11,604

i) Roads and Bridges

7,062

40

7,102

7,711

7,711

11,502

18

11,520

ii) Others **

67

67

20

20

84

84

8.Communications

9.Science, Technology and Environment

10.General Economic Services (i + ii)

5

5

114

6

120

246

3

249

i) Tourism

114

114

246

246

ii) Others @@

5

5

6

6

3

3

2.Non-Developmental (General Services)

2,041

2,041

1,582

1,582

1,549

37

1,586

II.Discharge of Internal Debt (1 to 8)

9,022

9,022

13,526

13,526

13,078

13,078

1.Market Loans

5,185

5,185

5,176

5,176

2,293

2,293

2.Loans from LIC

393

393

391

391

347

347

3.Loans from SBI and other Banks

4.Loans from NABARD

1,598

1,598

5,696

5,696

7,267

7,267

5.Loans from National Co-operative Development Corporation

1,581

1,581

1,946

1,946

2,844

2,844

6.WMA from RBI

7.Special Securities issued to NSSF

8.Others

265

265

317

317

327

327

of which:

 

 

 

 

 

 

 

 

 

Land Compensation Bonds

III.Repayment of Loans to the Centre (1 to 7)

34,905

34,905

39,331

39,331

40,064

40,064

1.State Plan Schemes

of which:

 

 

 

 

 

 

 

 

 

Advance release of Plan Assistance for Natural Calamities

2.Central Plan Schemes

3.Centrally Sponsored Schemes

4.Non-Plan (i to ii)

i) Relief for Natural Calamities

ii) Others

5.Ways and Means Advances from Centre

6.Loans for Special Schemes

7.Others

34,905

34,905

39,331

39,331

40,064

40,064

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

27,195

2,964

30,159

32,127

2,159

34,286

27,621

1,950

29,571

1.Developmental Purposes (a + b)

27,195

1,967

29,162

32,127

1,654

33,781

27,621

997

28,618

a) Social Services ( 1 to 7)

4,407

920

5,327

7,534

708

8,242

4,865

741

5,606

1.Education, Sports, Art and Culture

2.Medical and Public Health

3.Family Welfare

4.Water Supply and Sanitation

5.Housing

2,558

2,558

1,950

1,950

1,438

1,438

6.Government Servants (Housing)

593

593

567

567

700

700

7.Others

1,849

327

2,176

5,584

141

5,725

3,427

41

3,468

b) Economic Services (1 to 10)

22,788

1,047

23,835

24,593

946

25,539

22,756

256

23,012

1.Crop Husbandry

7

747

754

31

596

627

2

256

258

2.Soil and Water Conservation

11

11

7

7

3.Food Storage and Warehousing

147

300

447

987

350

1,337

1,999

1,999

4.Co-operation

1,889

1,889

1,608

1,608

531

531

5.Major and Medium Irrigation, etc.

6.Power Projects

20,333

20,333

21,631

21,631

19,167

19,167

7.Village and Small Industries

76

76

59

59

30

30

8.Other Industries and Minerals

9.Rural Development

10.Others

325

325

277

277

1,020

1,020

2.Non-Developmental Purposes (a + b)

997

997

505

505

953

953

a) Government Servants (other than Housing)

997

997

505

505

953

953

b) Miscellaneous

V.Inter-State Settlement

VI.Contingency Fund

VII.Small Savings, Provident Funds, etc. (1+2)

1.State Provident Funds

2.Others

VIII.Reserve Funds (1 to 4)

1.Depreciation/Renewal Reserve Funds

2.Sinking Funds

3.Famine Relief Fund

4.Others

IX.Deposits and Advances (1 to 4)

1.Civil Deposits

2.Deposits of Local Funds

3.Civil Advances

4.Others

X.Suspense and Miscellaneous (1 to 4)

1.Suspense

2.Cash Balance Investment Accounts

3.Deposits with RBI

4.Others

XI.Appropriation to Contingency Fund

XII.Remittances

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

2,49,376

3,01,072

1,68,975

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

-2,87,179

-2,93,226

-1,31,934

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

-37,803

7,846

37,041

D.Financing of Surplus(+) /Deficit(-) (C = i to iii)

i.Increase(+) /Decrease(-) in Cash Balances

-18,549

5,754

-442

a) Opening Balance

31,227

12,658

18,412

b) Closing Balance

12,678

18,412

17,970

ii.Withdrawals from(-) /Additions to (+) Cash Balance Investment Account (net)

31,172

iii.Increase(-) /Decrease(+) in Ways and Means Advances and Overdrafts from RBI (net)

-19,254

2,092

6,311

See Notes on Appendix IV'.


APPENDIX – IV : DETAILS OF CAPITAL EXPENDITURE

Madhya Pradesh

(Rs. lakh)

Item

2001-02

2002-03

2003-04

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

1

35

36

37

38

39

40

41

42

43

TOTAL CAPITAL DISBURSEMENTS (I to XII)

1,79,529

79,561

2,59,090

2,87,659

1,55,261

4,42,920

2,83,235

34,66,386

37,49,621

TOTAL CAPITAL DISBURSEMENTS (Excluding Public Accounts) $

1,79,529

79,561

2,59,090

2,87,659

1,55,261

4,42,920

2,83,235

2,32,573

5,15,808

I.Total Capital Outlay (1 + 2)

1,46,610

455

1,47,065

2,41,216

4,272

2,45,488

2,63,640

4,224

2,67,864

1.Developmental (a + b)

1,44,520

366

1,44,886

2,41,216

644

2,41,860

2,63,640

599

2,64,239

(a) Social Services (1 to 9)

17,098

60

17,158

53,439

143

53,582

53,340

194

53,534

1.Education, Sports, Art and Culture

1,582

1,582

1,656

1,656

2,043

2,043

2.Medical and Public Health

1,874

51

1,925

1,663

3

1,666

3,716

37

3,753

3.Family Welfare

201

201

163

163

87

87

4.Water Supply and Sanitation

2,867

2,867

21,021

21,021

21,697

21,697

5.Housing

118

118

297

297

472

472

6.Urban Development

4,241

4,241

18,055

40

18,095

13,807

145

13,952

7.Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes

6,110

6,110

10,523

10,523

10,299

10,299

8.Social Security and Welfare

17

9

26

21

100

121

1,198

12

1,210

9.Others *

88

88

40

40

21

21

(b) Economic Services (1 to 10)

1,27,422

306

1,27,728

1,87,777

501

1,88,278

2,10,300

405

2,10,705

1.Agriculture and Allied Activities (i to xi)

2,130

216

2,346

2,898

488

3,386

4,640

380

5,020

i) Crop Husbandry

75

1

76

324

18

342

63

16

79

ii) Soil and Water Conservation

1,333

1,333

1,892

1,892

1,190

1,190

iii) Animal Husbandry

191

191

35

35

25

25

iv) Dairy Development

v) Fisheries

25

25

32

32

22

22

vi) Forestry and Wild Life

122

122

173

173

226

226

vii) Plantations

viii) Food Storage and Warehousing

215

215

-2

470

468

364

364

ix) Agricultural Research and Education

x) Co-operation

384

384

444

444

3,114

3,114

xi) Others @

2.Rural Development

14,854

14,854

22,277

22,277

22,659

22,659

3.Special Area Programmes

of which:

 

 

 

 

 

 

 

 

 

Hill Areas

4.Major and Medium Irrigation and Flood Control

68,511

38

68,549

95,014

95,014

1,08,132

1,08,132

5.Energy

17,278

17,278

34,754

34,754

32,822

32,822

6.Industry and Minerals (i to iv)

670

11

681

952

10

962

779

23

802

i) Village and Small Industries

635

11

646

913

10

923

628

23

651

ii) Iron and Steel Industries

iii) Non-Ferrous Mining and Metallurgical Industries

35

35

39

39

17

17

iv) Others #

134

134

7.Transport (i + ii)

23,695

38

23,733

31,492

31,492

40,737

40,737

i) Roads and Bridges

22,929

38

22,967

29,328

29,328

40,510

40,510

ii) Others **

766

766

2,164

2,164

227

227

8.Communications

9.Science, Technology and Environment

10.General Economic Services (i + ii)

284

3

287

390

3

393

531

2

533

i) Tourism

284

284

390

390

531

531

ii) Others @@

3

3

3

3

2

2

2.Non-Developmental (General Services)

2,090

89

2,179

3,628

3,628

3,625

3,625

II.Discharge of Internal Debt (1 to 8)

14,938

14,938

15,288

15,288

7,93,661

7,93,661

1.Market Loans

3,753

3,753

4,027

4,027

13,334

13,334

2.Loans from LIC

365

365

374

374

365

365

3.Loans from SBI and other Banks

4.Loans from NABARD

7,730

7,730

7,809

7,809

10,074

10,074

5.Loans from National Co-operative Development Corporation

2,884

2,884

2,883

2,883

2,463

2,463

6.WMA from RBI

6,14,702

6,14,702

7.Special Securities issued to NSSF

1,51,174

1,51,174

8.Others

206

206

195

195

1,549

1,549

of which:

 

 

 

 

 

 

 

 

 

Land Compensation Bonds

2

2

III.Repayment of Loans to the Centre (1 to 7)

37,229

37,229

1,34,074

1,34,074

48,548

48,548

1.State Plan Schemes

43,449

43,449

of which:

 

 

 

 

 

 

 

 

 

Advance release of Plan Assistance for Natural Calamities

2.Central Plan Schemes

290

290

3.Centrally Sponsored Schemes

798

798

4.Non-Plan (i to ii)

389

389

i) Relief for Natural Calamities

ii) Others

389

389

5.Ways and Means Advances from Centre

6.Loans for Special Schemes

7.Others

37,229

37,229

1,34,074

1,34,074

3,622

3,622

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

32,919

26,939

59,858

46,443

1,627

48,070

19,595

842

20,437

1.Developmental Purposes (a + b)

32,919

26,177

59,096

46,443

1,611

48,054

19,595

776

20,371

a) Social Services ( 1 to 7)

8,351

26,000

34,351

25,864

1,120

26,984

2,826

600

3,426

1.Education, Sports, Art and Culture

175

175

2.Medical and Public Health

3.Family Welfare

4.Water Supply and Sanitation

5.Housing

585

585

1,088

1,088

724

724

6.Government Servants (Housing)

119

119

7.Others

7,766

26,000

33,766

24,776

1,001

25,777

1,927

600

2,527

b) Economic Services (1 to 10)

24,568

177

24,745

20,579

491

21,070

16,769

176

16,945

1.Crop Husbandry

7

177

184

241

241

176

176

2.Soil and Water Conservation

3.Food Storage and Warehousing

144

144

250

250

4.Co-operation

435

435

1,074

1,074

2,909

2,909

5.Major and Medium Irrigation, etc.

699

699

6.Power Projects

22,447

22,447

18,166

18,166

12,633

12,633

7.Village and Small Industries

2

2

117

117

23

23

8.Other Industries and Minerals

436

436

9.Rural Development

10.Others

1,533

1,533

786

786

505

505

2.Non-Developmental Purposes (a + b)

762

762

16

16

66

66

a) Government Servants (other than Housing)

762

762

16

16

66

66

b) Miscellaneous

V.Inter-State Settlement

VI.Contingency Fund

100

100

VII.Small Savings, Provident Funds, etc. (1+2)

1,10,841

1,10,841

1.State Provident Funds

1,03,360

1,03,360

2.Others

7,481

7,481

VIII.Reserve Funds (1 to 4)

1,178

1,178

1.Depreciation/Renewal Reserve Funds

2.Sinking Funds

3.Famine Relief Fund

4.Others

1,178

1,178

IX.Deposits and Advances (1 to 4)

4,45,811

4,45,811

1.Civil Deposits

1,70,772

1,70,772

2.Deposits of Local Funds

2

2

3.Civil Advances

32,250

32,250

4.Others

2,42,787

2,42,787

X.Suspense and Miscellaneous (1 to 4)

16,17,669

16,17,669

1.Suspense

26,654

26,654

2.Cash Balance Investment Accounts

3,72,940

3,72,940

3.Deposits with RBI

4.Others

12,18,075

12,18,075

XI.Appropriation to Contingency Fund

XII.Remittances

4,43,512

4,43,512

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

3,72,255

74,564

4,69,106

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

-3,16,780

-1,16,940

-4,47,575

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

55,475

-42,376

21,531

D.Financing of Surplus(+) /Deficit(-) (C = i to iii)

i.Increase(+) /Decrease(-) in Cash Balances

88,358

-45,119

21,531

a) Opening Balance

-57,451

30,033

-15,092

b) Closing Balance

30,907

-15,086

6,439

ii.Withdrawals from(-) /Additions to (+) Cash Balance Investment Account (net)

-32,883

2,743

-2,742

iii.Increase(-) /Decrease(+) in Ways and Means Advances and Overdrafts from RBI (net)

-26,678

See Notes on Appendix IV'.

 

 

 

 

 

 

 

 

 


APPENDIX – IV : DETAILS OF CAPITAL EXPENDITURE

Madhya Pradesh

(Rs. lakh)

Item

2004-05

2005-06

2006-07

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

1

44

45

46

47

48

49

50

51

52

TOTAL CAPITAL DISBURSEMENTS (I to XII)

4,04,710

42,32,869

46,37,579

3,73,772

59,66,020

63,39,792

5,11,965

96,43,304

10,155,269

TOTAL CAPITAL DISBURSEMENTS (Excluding Public Accounts) $

4,04,710

7,33,935

11,38,645

3,73,772

4,67,397

8,41,169

5,11,965

2,73,466

7,85,431

I.Total Capital Outlay (1 + 2)

3,48,599

1,46,500

4,95,098

3,69,981

2,92,347

6,62,328

4,85,597

31,397

5,16,994

1.Developmental (a + b)

3,48,599

1,31,879

4,80,478

3,61,175

2,89,020

6,50,195

4,79,418

30,508

5,09,927

(a) Social Services (1 to 9)

42,924

235

43,160

62,945

574

63,518

71,983

261

72,244

1.Education, Sports, Art and Culture

2,358

2,358

4,202

4,202

6,787

6,787

2.Medical and Public Health

4,144

49

4,193

6,317

37

6,354

13,369

66

13,435

3.Family Welfare

73

73

81

81

74

74

4.Water Supply and Sanitation

16,085

16,085

30,576

30,576

30,125

30,125

5.Housing

615

615

414

414

256

256

6.Urban Development

7,314

160

7,474

8,078

356

8,435

4,149

4,149

7.Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes

10,968

10,968

13,028

13,028

16,543

16,543

8.Social Security and Welfare

1,328

27

1,355

183

180

363

606

195

801

9.Others *

40

40

65

65

73

73

(b) Economic Services (1 to 10)

3,05,674

1,31,644

4,37,318

2,98,230

2,88,447

5,86,677

4,07,435

30,247

4,37,683

1.Agriculture and Allied Activities (i to xi)

5,491

402

5,893

3,016

749

3,765

4,282

456

4,738

i) Crop Husbandry

110

17

126

141

25

166

131

131

ii) Soil and Water Conservation

1,243

1,243

1,515

1,515

1,094

1,094

iii) Animal Husbandry

11

11

36

36

iv) Dairy Development

v) Fisheries

1

1

29

29

549

549

vi) Forestry and Wild Life

272

272

549

549

471

471

vii) Plantations

viii) Food Storage and Warehousing

385

385

233

724

957

114

456

569

ix) Agricultural Research and Education

x) Co-operation

3,855

3,855

513

513

1,923

1,923

xi) Others @

2.Rural Development

30,503

30,503

38,576

38,576

37,974

37,974

3.Special Area Programmes

of which:

 

 

 

 

 

 

 

 

 

Hill Areas

4.Major and Medium Irrigation and Flood Control

1,69,906

1,69,906

1,25,377

1,25,377

1,39,038

1,39,038

5.Energy

43,877

1,30,827

1,74,705

36,195

2,87,422

3,23,617

78,781

29,782

1,08,563

6.Industry and Minerals (i to iv)

949

15

964

11,898

21

11,919

20,806

9

20,815

i) Village and Small Industries

787

15

802

1,341

21

1,362

1,799

9

1,808

ii) Iron and Steel Industries

iii) Non-Ferrous Mining and Metallurgical Industries

12

12

5

5

5

5

iv) Others #

150

150

10,552

10,552

19,002

19,002

7.Transport (i + ii)

54,272

400

54,672

80,666

250

80,916

1,21,797

1,21,797

i) Roads and Bridges

54,038

54,038

79,041

79,041

1,17,118

1,17,118

ii) Others **

234

400

634

1,625

250

1,875

4,679

4,679

8.Communications

9.Science, Technology and Environment

10.General Economic Services (i + ii)

676

676

2,502

5

2,506

4,757

1

4,758

i) Tourism

676

676

2,502

2,502

4,757

4,757

ii) Others @@

5

5

1

1

2.Non-Developmental (General Services)

14,621

14,621

8,806

3,327

12,133

6,179

888

7,067

II.Discharge of Internal Debt (1 to 8)

3,67,359

3,67,359

56,385

56,385

98,887

98,887

1.Market Loans

27,687

27,687

31,653

31,653

35,684

35,684

2.Loans from LIC

355

355

350

350

390

390

3.Loans from SBI and other Banks

22

22

4.Loans from NABARD

83,899

83,899

3,019

3,019

9,547

9,547

5.Loans from National Co-operative Development Corporation

2,593

2,593

4,301

4,301

1,571

1,571

6.WMA from RBI

2,50,152

2,50,152

7.Special Securities issued to NSSF

2,506

2,506

6,133

6,133

7,618

7,618

8.Others

167

167

10,929

10,929

44,054

44,054

of which:

 

 

 

 

 

 

 

 

 

Land Compensation Bonds

9,432

9,432

40,787

40,787

III.Repayment of Loans to the Centre (1 to 7)

1,95,252

1,95,252

39,011

39,011

74,266

74,266

1.State Plan Schemes

1,65,257

1,65,257

34,637

34,637

72,657

72,657

of which:

 

 

 

 

 

 

 

 

 

Advance release of Plan Assistance for Natural Calamities

2.Central Plan Schemes

281

281

277

277

277

277

3.Centrally Sponsored Schemes

842

842

891

891

916

916

4.Non-Plan (i to ii)

387

387

386

386

417

417

i) Relief for Natural Calamities

ii) Others

387

387

386

386

417

417

5.Ways and Means Advances from Centre

25,000

25,000

6.Loans for Special Schemes

7.Others

3,485

3,485

2,820

2,820

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

56,111

2,74,975

3,31,086

3,791

79,653

83,445

26,368

68,939

95,307

1.Developmental Purposes (a + b)

56,111

2,74,974

3,31,085

3,791

79,654

83,446

26,368

68,937

95,305

a) Social Services ( 1 to 7)

8,445

30

8,475

6,944

49,444

56,389

5,134

19,511

24,645

1.Education, Sports, Art and Culture

341

341

539

539

60

60

2.Medical and Public Health

3.Family Welfare

4.Water Supply and Sanitation

412

412

5,031

5,031

913

913

5.Housing

610

610

355

355

278

278

6.Government Servants (Housing)

30

30

13

13

1

1

7.Others

7,082

7,082

1,020

49,431

50,451

3,884

19,510

23,394

b) Economic Services (1 to 10)

47,666

2,74,944

3,22,611

-3,153

30,210

27,057

21,234

49,426

70,660

1.Crop Husbandry

210

210

5

26

31

2.Soil and Water Conservation

3.Food Storage and Warehousing

4.Co-operation

422

422

2,945

2,945

1,273

1,273

5.Major and Medium Irrigation, etc.

6.Power Projects

47,119

2,74,936

3,22,055

-12,171

30,000

17,829

16,068

49,400

65,468

7.Village and Small Industries

119

119

46

46

46

46

8.Other Industries and Minerals

6,000

6,000

300

300

9.Rural Development

10.Others

6

8

14

27

27

3,541

3,541

2.Non-Developmental Purposes (a + b)

1

1

-1

-1

2

2

a) Government Servants (other than Housing)

1

1

-1

-1

2

2

b) Miscellaneous

V.Inter-State Settlement

133

133

VI.Contingency Fund

814

814

VII.Small Savings, Provident Funds, etc. (1+2)

1,16,975

1,16,975

1,32,848

1,32,848

1,26,144

1,26,144

1.State Provident Funds

1,06,360

1,06,360

1,21,467

1,21,467

1,14,158

1,14,158

2.Others

10,615

10,615

11,381

11,381

11,986

11,986

VIII.Reserve Funds (1 to 4)

1,503

1,503

53,064

53,064

50,098

50,098

1.Depreciation/Renewal Reserve Funds

2.Sinking Funds

3.Famine Relief Fund

4.Others

1,503

1,503

53,064

53,064

50,098

50,098

IX.Deposits and Advances (1 to 4)

3,84,627

3,84,627

3,56,090

3,56,090

3,65,376

3,65,376

1.Civil Deposits

1,75,226

1,75,226

1,95,902

1,95,902

1,88,039

1,88,039

2.Deposits of Local Funds

5,467

5,467

12,784

12,784

3.Civil Advances

33,948

33,948

26,060

26,060

19,903

19,903

4.Others

1,75,454

1,75,454

1,28,660

1,28,660

1,44,651

1,44,651

X.Suspense and Miscellaneous (1 to 4)

22,15,471

22,15,471

43,27,966

43,27,966

81,64,738

81,64,738

1.Suspense

-19,222

-19,222

-12,758

-12,758

-5,039

-5,039

2.Cash Balance Investment Accounts

8,87,712

8,87,712

26,76,198

26,76,198

62,73,985

62,73,985

3.Deposits with RBI

4.Others

13,46,981

13,46,981

16,64,526

16,64,526

18,95,792

18,95,792

XI.Appropriation to Contingency Fund

6,000

6,000

XII.Remittances

5,30,206

5,30,206

6,27,840

6,27,840

6,57,326

6,57,326

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

-1,28,988

43,116

-1,85,241

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

1,71,688

3,332

3,33,169

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

42,700

46,448

1,47,928

D.Financing of Surplus(+) /Deficit(-) (C = i to iii)

42,700

46,449

1,47,928

i.Increase(+) /Decrease(-) in Cash Balances

-3,943

1,919

-37,584

a) Opening Balance

6,432

2,489

4,408

b) Closing Balance

2,489

4,408

-33,176

ii.Withdrawals from(-) /Additions to (+) Cash Balance Investment Account (net)

19,965

44,530

1,85,512

iii.Increase(-) /Decrease(+) in Ways and Means Advances and Overdrafts from RBI (net)

26,678

See Notes on Appendix IV'.


APPENDIX – IV : DETAILS OF CAPITAL EXPENDITURE

Madhya Pradesh

(Rs. lakh)

Item

2007-08

2008-09(RE)

2009-10(BE)

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

1

53

54

55

56

57

58

59

60

61

TOTAL CAPITAL DISBURSEMENTS (I to XII)

6,95,686

15,747,493

16,443,179

7,24,402

11,071,671

11,796,073

7,74,226

10,150,649

10,924,875

TOTAL CAPITAL DISBURSEMENTS (Excluding Public Accounts) $

6,95,686

2,70,748

9,66,434

7,24,402

3,21,624

10,46,026

7,74,226

2,73,049

10,47,275

I.Total Capital Outlay (1 + 2)

6,51,047

32,223

6,83,270

6,44,201

21,101

6,65,302

6,72,917

6,399

6,79,316

1.Developmental (a + b)

6,43,935

31,996

6,75,930

6,35,311

18,101

6,53,412

6,63,433

3,874

6,67,307

(a) Social Services (1 to 9)

1,13,550

545

1,14,095

1,40,393

465

1,40,858

1,15,478

502

1,15,979

1.Education, Sports, Art and Culture

14,627

14,627

31,792

31,792

16,632

16,632

2.Medical and Public Health

10,745

330

11,075

8,959

265

9,224

5,274

291

5,565

3.Family Welfare

31

31

400

400

25

25

4.Water Supply and Sanitation

54,927

54,927

57,083

57,083

55,202

55,202

5.Housing

200

200

3,480

3,480

3,417

3,417

6.Urban Development

6,341

6,341

5,251

5,251

5,958

5,958

7.Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes

24,211

24,211

27,320

27,320

28,243

28,243

8.Social Security and Welfare

1,598

215

1,813

5,440

200

5,640

518

211

729

9.Others *

870

870

669

669

208

208

(b) Economic Services (1 to 10)

5,30,384

31,451

5,61,835

4,94,917

17,636

5,12,554

5,47,955

3,372

5,51,328

1.Agriculture and Allied Activities (i to xi)

5,474

926

6,400

4,590

-60

4,530

2,563

2,563

i) Crop Husbandry

-9

-9

ii) Soil and Water Conservation

1,331

1,331

iii) Animal Husbandry

848

848

90

90

45

45

iv) Dairy Development

v) Fisheries

62

62

275

275

20

20

vi) Forestry and Wild Life

1,177

1,177

2,763

2,763

2,179

2,179

vii) Plantations

viii) Food Storage and Warehousing

677

677

353

-60

293

ix) Agricultural Research and Education

x) Co-operation

2,065

249

2,314

1,110

1,110

319

319

xi) Others @

2.Rural Development

47,010

47,010

53,745

53,745

58,599

58,599

3.Special Area Programmes

of which:

 

 

 

 

 

 

 

 

 

Hill Areas

4.Major and Medium Irrigation and Flood Control

2,02,133

2,02,133

2,13,996

2,13,996

2,42,058

2,42,058

5.Energy

74,334

16,000

90,334

47,224

16,000

63,224

43,048

3,367

46,416

6.Industry and Minerals (i to iv)

12,001

14,522

26,523

1,507

1,691

3,198

2,491

2,491

i) Village and Small Industries

2,300

10

2,310

857

857

1,685

1,685

ii) Iron and Steel Industries

iii) Non-Ferrous Mining and Metallurgical Industries

5

5

10

10

106

106

iv) Others #

9,696

14,512

24,208

640

1,691

2,331

700

700

7.Transport (i + ii)

1,86,941

1,86,941

1,66,193

1,66,193

1,93,970

1,93,970

i) Roads and Bridges

1,86,521

1,86,521

1,64,533

1,64,533

1,93,250

1,93,250

ii) Others **

419

419

1,660

1,660

720

720

8.Communications

9.Science, Technology and Environment

200

200

500

500

850

850

10.General Economic Services (i + ii)

2,291

3

2,294

7,161

5

7,166

4,376

5

4,381

i) Tourism

2,291

2,291

7,161

7,161

4,376

4,376

ii) Others @@

3

3

5

5

5

5

2.Non-Developmental (General Services)

7,113

227

7,339

8,890

3,000

11,890

9,484

2,525

12,009

II.Discharge of Internal Debt (1 to 8)

1,24,014

1,24,014

1,92,413

1,92,413

5,78,970

5,78,970

1.Market Loans

53,795

53,795

53,917

53,917

77,535

77,535

2.Loans from LIC

355

355

1,135

1,135

1,200

1,200

3.Loans from SBI and other Banks

23

23

24

24

25

25

4.Loans from NABARD

14,773

14,773

18,272

18,272

31,571

31,571

5.Loans from National Co-operative Development Corporation

1,545

1,545

2,000

2,000

2,000

2,000

6.WMA from RBI

50,000

50,000

4,00,000

4,00,000

7.Special Securities issued to NSSF

11,822

11,822

19,472

19,472

19,472

19,472

8.Others

41,701

41,701

47,594

47,594

47,167

47,167

of which:

 

 

 

 

 

 

 

 

 

Land Compensation Bonds

31,355

31,355

36,071

36,071

36,071

36,071

III.Repayment of Loans to the Centre (1 to 7)

43,686

43,686

44,545

44,545

50,075

50,075

1.State Plan Schemes

42,127

42,127

43,102

43,102

48,659

48,659

of which:

 

 

 

 

 

 

 

 

 

Advance release of Plan Assistance for Natural Calamities

2.Central Plan Schemes

276

276

275

275

274

274

3.Centrally Sponsored Schemes

869

869

757

757

731

731

4.Non-Plan (i to ii)

414

414

412

412

412

412

i) Relief for Natural Calamities

ii) Others

414

414

412

412

412

412

5.Ways and Means Advances from Centre

6.Loans for Special Schemes

7.Others

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

44,639

70,849

1,15,488

80,202

1,13,588

1,93,790

1,01,309

37,630

1,38,939

1.Developmental Purposes (a + b)

44,639

70,849

1,15,488

80,202

1,13,518

1,93,720

1,01,309

37,560

1,38,869

a) Social Services ( 1 to 7)

33,403

26,228

59,631

26,598

14,018

40,616

37,594

17,360

54,954

1.Education, Sports, Art and Culture

400

400

400

400

400

400

2.Medical and Public Health

3.Family Welfare

4.Water Supply and Sanitation

4,341

4,341

5,584

5,584

2,657

2,657

5.Housing

6.Government Servants (Housing)

5

5

118

118

118

118

7.Others

29,062

25,823

54,885

21,014

13,500

34,514

34,937

16,842

51,779

b) Economic Services (1 to 10)

11,236

44,621

55,856

53,604

99,500

1,53,104

63,715

20,200

83,915

1.Crop Husbandry

21

21

200

200

200

200

2.Soil and Water Conservation

3.Food Storage and Warehousing

4.Co-operation

3,760

3,760

600

600

695

695

5.Major and Medium Irrigation, etc.

385

385

6.Power Projects

7,368

44,600

51,968

51,500

99,300

1,50,800

62,333

20,000

82,333

7.Village and Small Industries

8.Other Industries and Minerals

9.Rural Development

10.Others

108

108

1,504

1,504

302

302

2.Non-Developmental Purposes (a + b)

70

70

70

70

a) Government Servants (other than Housing)

70

70

70

70

b) Miscellaneous

V.Inter-State Settlement

206

206

13

13

13

13

VI.Contingency Fund

10,000

10,000

10,000

10,000

VII.Small Savings, Provident Funds, etc. (1+2)

1,24,560

1,24,560

1,35,877

1,35,877

1,31,435

1,31,435

1.State Provident Funds

1,11,774

1,11,774

1,28,506

1,28,506

1,19,337

1,19,337

2.Others

12,787

12,787

7,371

7,371

12,098

12,098

VIII.Reserve Funds (1 to 4)

85,019

85,019

47,444

47,444

61,951

61,951

1.Depreciation/Renewal Reserve Funds

2.Sinking Funds

3.Famine Relief Fund

4.Others

85,019

85,019

47,444

47,444

61,951

61,951

IX.Deposits and Advances (1 to 4)

5,26,341

5,26,341

7,32,444

7,32,444

7,69,861

7,69,861

1.Civil Deposits

2,89,935

2,89,935

2,53,939

2,53,939

2,79,617

2,79,617

2.Deposits of Local Funds

20,882

20,882

12,704

12,704

13,974

13,974

3.Civil Advances

25,283

25,283

17,815

17,815

19,597

19,597

4.Others

1,90,241

1,90,241

4,47,986

4,47,986

4,56,672

4,56,672

X.Suspense and Miscellaneous (1 to 4)

13,853,521

13,853,521

89,93,365

89,93,365

76,44,626

76,44,626

1.Suspense

-2,976

-2,976

14,881

14,881

16,960

16,960

2.Cash Balance Investment Accounts

93,86,901

93,86,901

46,31,067

46,31,067

52,75,507

52,75,507

3.Deposits with RBI

21,33,714

21,33,714

22,00,000

22,00,000

23,00,000

23,00,000

4.Others

23,35,883

23,35,883

21,47,418

21,47,418

52,160

52,160

XI.Appropriation to Contingency Fund

XII.Remittances

8,87,074

8,87,074

7,80,879

7,80,879

8,59,689

8,59,689

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

5,08,763

3,17,007

1,69,892

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

-5,80,363

-3,57,423

-1,36,323

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

-71,601

-40,416

33,569

D.Financing of Surplus(+) /Deficit(-) (C = i to iii)

-71,601

-40,416

33,569

i.Increase(+) /Decrease(-) in Cash Balances

-96,937

1,06,250

13,569

a) Opening Balance

-33,176

-1,30,113

-23,863

b) Closing Balance

-1,30,113

-23,863

-10,293

ii.Withdrawals from(-) /Additions to (+) Cash Balance Investment Account (net)

25,337

-1,46,667

20,000

iii.Increase(-) /Decrease(+) in Ways and Means Advances and Overdrafts from RBI (net)

See Notes on Appendix IV'.


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