Appendix IV: Capital Expenditure of States and Union Territories with Legislature (Contd.)

MADHYA PRADESH

(` lakh)

Item

2008-09 (Accounts)

2009-10 (Budget Estimates)

2009-10 (Revised Estimates)

2010-11 (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 CAPITAL DISBURSEMENTS (I to XII)

7,18,063

1,29,26,067

1,36,44,130

7,74,226

1,01,50,649

1,09,24,875

8,84,516

1,01,77,121

1,10,61,637

9,28,851

1,03,11,267

1,12,40,117

TOTAL CAPITAL DISBURSEMENTS (Excluding Public Accounts)$

7,18,063

3,33,575

10,51,638

7,74,226

2,73,049

10,47,275

8,84,516

5,40,776

14,25,292

9,28,851

2,27,732

11,56,582

I. Total Capital Outlay (1 + 2)

6,50,345

20,970

6,71,315

6,72,917

6,399

6,79,316

8,01,651

6,557

8,08,208

7,99,301

3,171

8,02,472

1. Development (a + b)

6,40,227

18,600

6,58,827

6,63,433

3,874

6,67,307

7,91,317

4,032

7,95,349

7,85,256

646

7,85,902

(a) Social Services (1 to 9)

1,29,278

230

1,29,508

1,15,478

502

1,15,979

1,27,329

517

1,27,845

1,23,881

621

1,24,502

1. Education, Sports, Art and Culture

24,654

–

24,654

16,632

–

16,632

20,632

–

20,632

14,793

–

14,793

2. Medical and Public Health

6,783

27

6,810

5,274

291

5,565

10,893

291

11,184

7,474

389

7,863

3. Family Welfare

10

–

10

25

–

25

6

–

6

–

–

–

4. Water Supply and Sanitation

56,062

–

56,062

55,202

–

55,202

56,799

–

56,799

58,826

–

58,826

5. Housing

3,017

3

3,020

3,417

–

3,417

3,417

–

3,417

2,595

–

2,595

6. Urban Development

5,206

–

5,206

5,958

–

5,958

7,008

–

7,008

5,092

–

5,092

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

27,593

–

27,593

28,243

–

28,243

28,138

–

28,138

34,495

–

34,495

8. Social Security and Welfare

5,337

200

5,537

518

211

729

228

226

454

411

232

643

9. Others *

616

–

616

208

–

208

208

–

208

195

–

195

(b) Economic Services (1 to 10)

5,10,949

18,370

5,29,319

5,47,955

3,372

5,51,328

6,63,989

3,515

6,67,503

6,61,375

25

6,61,400

1. Agriculture and Allied Activities (i to xi)

3,637

679

4,316

2,563

–

2,563

2,548

–

2,548

24,574

–

24,574

i) Crop Husbandry

–

–

–

–

–

–

–

–

–

13,871

–

13,871

ii) Soil and Water Conservation

–

–

–

–

–

–

–

–

–

–

–

–

iii) Animal Husbandry

86

–

86

45

–

45

45

–

45

105

–

105

iv) Dairy Development

–

–

–

–

–

–

–

–

–

–

–

–

v) Fisheries

34

–

34

20

–

20

20

–

20

46

–

46

vi) Forestry and Wild Life

2,451

–

2,451

2,179

–

2,179

2,179

–

2,179

2,600

–

2,600

vii) Plantations

–

–

–

–

–

–

–

–

–

–

–

–

viii) Food Storage and Warehousing

71

679

750

–

–

–

–

–

–

6,936

–

6,936

ix) Agricultural Research and Education

–

–

–

–

–

–

–

–

–

–

–

–

x) Co-operation

995

–

995

319

–

319

304

–

304

1,016

–

1,016

xi) Others @

–

–

–

–

–

–

–

–

–

–

–

–

2. Rural Development

46,081

–

46,081

58,599

–

58,599

54,936

–

54,936

82,927

–

82,927

3. Special Area Programmes

–

–

–

–

–

–

–

–

–

–

–

–

of which:Hill Areas

–

–

–

–

–

–

–

–

–

–

–

–

4. Major and Medium Irrigation and  Flood Control

2,14,199

–

2,14,199

2,42,058

–

2,42,058

2,54,110

–

2,54,110

3,10,470

–

3,10,470

5. Energy

74,701

16,000

90,701

43,048

3,367

46,416

1,57,185

3,367

1,60,552

44,226

–

44,226

6. Industry and Minerals (i to iv)

1,498

1,691

3,189

2,491

–

2,491

2,391

143

2,534

2,852

20

2,872

i) Village and Small Industries

853

–

853

1,685

–

1,685

1,685

–

1,685

2,030

–

2,030

ii) Iron and Steel Industries

–

–

–

–

–

–

–

–

–

–

–

–

iii) Non-Ferrous Mining and Metallurgical Industries

5

–

5

106

–

106

106

–

106

102

–

102

iv) Others #

640

1,691

2,331

700

–

700

600

143

743

721

20

741

7. Transport (i + ii)

1,64,901

–

1,64,901

1,93,970

–

1,93,970

1,87,555

–

1,87,555

1,93,245

–

1,93,245

i) Roads and Bridges

1,63,737

–

1,63,737

1,93,250

–

1,93,250

1,86,835

–

1,86,835

1,92,535

–

1,92,535

ii) Others **

1,164

–

1,164

720

–

720

720

–

720

710

–

710

8. Communications

–

–

–

–

–

–

–

–

–

–

–

–

Appendix IV: Capital Expenditure of States and Union Territories with Legislature (Contd.)

MADHYA PRADESH

(` lakh)

Item

2008-09
(Accounts)

2009-10
(Budget Estimates)

2009-10
(Revised Estimates)

2010-11
(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

9. Science, Technology and Environment

800

–

800

850

–

850

850

–

850

380

–

380

10. General Economic Services (i + ii)

5,132

–

5,132

4,376

5

4,381

4,413

5

4,418

2,701

5

2,706

i) Tourism

5,132

–

5,132

4,376

–

4,376

4,376

–

4,376

2,701

–

2,701

ii) Others @@

–

–

–

–

5

5

37

5

42

–

5

5

2. Non-Development (General Services)

10,118

2,370

12,488

9,484

2,525

12,009

10,334

2,525

12,859

14,045

2,525

16,570

II. Discharge of Internal Debt (1 to 8)

–

1,51,615

1,51,615

–

5,78,970

5,78,970

–

2,78,720

2,78,720

–

5,77,465

5,77,465

1. Market Loans

–

53,789

53,789

–

77,535

77,535

–

77,535

77,535

–

64,547

64,547

2. Loans from LIC

–

1,133

1,133

–

1,200

1,200

–

1,202

1,202

–

1,100

1,100

3. Loans from SBI and other Banks

–

24

24

–

25

25

–

23

23

–

23

23

4. Loans from NABARD

–

22,721

22,721

–

31,571

31,571

–

31,571

31,571

–

43,000

43,000

5. Loans from National Co-operative Development Corporation

–

1,242

1,242

–

2,000

2,000

–

2,000

2,000

–

1,500

1,500

6. WMA from RBI

–

1,901

1,901

–

4,00,000

4,00,000

–

1,00,000

1,00,000

–

4,00,000

4,00,000

7. Special Securities issued to NSSF

–

19,673

19,673

–

19,472

19,472

–

19,472

19,472

–

20,446

20,446

8. Others

–

51,133

51,133

–

47,167

47,167

–

46,917

46,917

–

46,849

46,849

of which: Land Compensation Bonds

–

40,787

40,787

–

36,071

36,071

–

36,071

36,071

–

36,071

36,071

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

–

44,486

44,486

–

50,075

50,075

–

50,068

50,068

–

14,736

14,736

1. State Plan Schemes

–

42,911

42,911

–

48,659

48,659

–

48,659

48,659

–

13,310

13,310

of which: Advance release of Plan

Assistance for Natural Calamities

–

–

–

–

–

–

–

–

–

–

–

–

2. Central Plan Schemes

–

276

276

–

274

274

–

274

274

–

273

273

3. Centrally Sponsored Schemes

–

888

888

–

731

731

–

731

731

–

749

749

4. Non-Plan (i to ii)

–

412

412

–

412

412

–

405

405

–

405

405

i) Relief for Natural Calamities

–

–

–

–

–

–

–

–

–

–

–

–

ii) Others

–

412

412

–

412

412

–

405

405

–

405

405

5. Ways and Means Advances from Centre

–

–

–

–

–

–

–

–

–

–

–

–

6. Loans for Special Schemes

–

–

–

–

–

–

–

–

–

–

–

–

7. Others

–

–

–

–

–

–

–

–

–

–

–

–

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

67,718

1,18,427

1,86,146

1,01,309

37,630

1,38,939

82,865

3,05,454

3,88,319

1,29,550

32,383

1,61,933

1. Developmental Purposes (a + b)

67,718

1,18,427

1,86,146

1,01,309

37,560

1,38,869

82,865

3,05,438

3,88,304

1,29,550

32,318

1,61,868

a) Social Services (1 to 7)

22,039

4,124

26,163

37,594

17,360

54,954

19,535

4,310

23,845

28,992

12,218

41,210

1. Education, Sports, Art and Culture

–

400

400

–

400

400

–

400

400

–

400

400

2. Medical and Public Health

–

–

–

–

–

–

–

–

–

–

–

–

3. Family Welfare

–

–

–

–

–

–

–

–

–

–

–

–

4. Water Supply and Sanitation

5,107

–

5,107

2,657

–

2,657

2,098

–

2,098

290

–

290

5. Housing

–

–

–

–

–

–

–

–

–

–

–

–

6. Government Servants (Housing)

–

10

10

–

118

118

–

68

68

–

68

68

7. Others

16,932

3,715

20,647

34,937

16,842

51,779

17,437

3,842

21,279

28,702

11,750

40,452

b) Economic Services (1 to 10)

45,679

1,14,303

1,59,982

63,715

20,200

83,915

63,330

3,01,128

3,64,458

1,00,558

20,100

1,20,658

1. Crop Husbandry

–

3

3

–

200

200

–

100

100

–

100

100

2. Soil and Water Conservation

–

–

–

–

–

–

–

–

–

–

–

–

3. Food Storage and Warehousing

–

–

–

–

–

–

–

–

–

–

–

–

4. Co-operation

600

–

600

695

–

695

695

–

695

1,203

–

1,203

5. Major and Medium Irrigation, etc.

–

–

–

385

–

385

–

–

–

–

–

–

6. Power Projects

43,192

1,14,300

1,57,492

62,333

20,000

82,333

62,333

3,01,028

3,63,362

89,255

20,000

1,09,255

Appendix IV: Capital Expenditure of States and Union Territories with Legislature (Contd.)

MADHYA PRADESH

(` lakh)

Item

2008-09
(Accounts)

2009-10
(Budget Estimates)

2009-10
(Revised Estimates)

2010-11
(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

7. Village and Small Industries

–

–

–

–

–

–

–

–

–

–

–

–

8. Other Industries and Minerals

–

–

–

–

–

–

–

–

–

10,000

–

10,000

9. Rural Development

–

–

–

–

–

–

–

–

–

–

–

–

10. Others

1,887

–

1,887

302

–

302

302

–

302

100

–

100

2. Non-Developmental Purposes (a + b)

–

–

–

–

70

70

–

15

15

–

65

65

a) Government Servants (other than Housing)

–

–

–

–

70

70

–

15

15

–

65

65

b) Miscellaneous

–

–

–

–

–

–

–

–

–

–

–

–

V. Inter-State Settlement

–

73

73

–

13

13

–

13

13

–

–

–

VI. Contingency Fund

–

–

–

–

10,000

10,000

–

10,000

10,000

–

10,000

10,000

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

–

1,18,352

1,18,352

–

1,31,435

1,31,435

–

1,45,655

1,45,655

–

1,53,136

1,53,136

1. State Provident Funds

–

1,05,115

1,05,115

–

1,19,337

1,19,337

–

1,25,200

1,25,200

–

1,31,878

1,31,878

2. Others

–

13,237

13,237

–

12,098

12,098

–

20,455

20,455

–

21,258

21,258

VIII. Reserve Funds (1 to 4)

–

58,738

58,738

–

61,951

61,951

–

95,035

95,035

–

85,410

85,410

1. Depreciation/Renewal Reserve Funds

–

–

–

–

–

–

–

–

–

–

–

–

2. Sinking Funds

–

–

–

–

–

–

–

–

–

–

–

–

3. Famine Relief Fund

–

–

–

–

–

–

–

–

–

–

–

–

4. Others

–

58,738

58,738

–

61,951

61,951

–

95,035

95,035

–

85,410

85,410

IX. Deposits and Advances (1 to 4)

–

7,67,420

7,67,420

–

7,69,861

7,69,861

–

7,81,304

7,81,304

–

8,09,284

8,09,284

1. Civil Deposits

–

2,76,609

2,76,609

–

2,79,617

2,79,617

–

2,87,060

2,87,060

–

2,95,109

2,95,109

2. Deposits of Local Funds

–

12,090

12,090

–

13,974

13,974

–

13,974

13,974

–

14,393

14,393

3. Civil Advances

–

26,594

26,594

–

19,597

19,597

–

19,597

19,597

–

25,500

25,500

4. Others

–

4,52,127

4,52,127

–

4,56,672

4,56,672

–

4,60,672

4,60,672

–

4,74,282

4,74,282

X. Suspense and Miscellaneous (1 to 4)

–

1,07,40,440

1,07,40,440

–

76,44,626

76,44,626

–

76,44,626

76,44,626

–

77,40,202

77,40,202

1. Suspense

–

4,849

4,849

–

16,960

16,960

–

16,960

16,960

–

17,478

17,478

2. Cash Balance Investment Accounts

–

54,25,366

54,25,366

–

52,75,507

52,75,507

–

52,75,507

52,75,507

–

53,00,000

53,00,000

3. Deposits with RBI

–

25,62,278

25,62,278

–

23,00,000

23,00,000

–

23,00,000

23,00,000

–

23,69,000

23,69,000

4. Others

–

27,47,946

27,47,946

–

52,160

52,160

–

52,160

52,160

–

53,724

53,724

XI. Appropriation to Contingency Fund

–

–

–

–

–

–

–

–

–

–

–

–

XII. Remittances

–

9,05,544

9,05,544

–

8,59,689

8,59,689

–

8,59,689

8,59,689

–

8,85,479

8,85,479

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

4,06,333

1,69,892

5,30,754

1,58,057

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

-3,42,998

-1,36,323

-5,44,525

-2,01,726

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

63,335

33,569

-13,770

-43,669

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

63,335

33,569

-13,771

-43,669

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

46,289

13,569

64,723

6,331

a) Opening Balance

-1,30,114

-23,863

-83,827

-19,104

b) Closing Balance

-83,826

-10,293

-19,104

-12,773

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

17,046

20,000

-78,493

-50,000

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

–

–

–

–