| |
|
|
|
|
|
|
|
|
|
|
|
|
|
(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) |
|
|
— |
|
|
— |
|
|
— |
|
|
— |
|