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

–