| Appendix IV : Capital Expenditure of State and Union Territories with Legislature (Contd.) | | MADHYA PRADESH | | (₹ Million) | | Item | 2014-15
(Accounts) | 2015-16
(Budget Estimates) | 2015-16
(Revised Estimates) | 2016-17
(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) | 137,162.7 | 2,807,357.5 | 2,944,520.2 | 196,199.2 | 2,271,278.8 | 2,467,478.0 | 193,322.9 | 2,285,777.6 | 2,479,100.5 | 331,608.5 | 2,506,388.3 | 2,837,996.7 | | TOTAL CAPITAL DISBURSEMENTS (Excluding Public Accounts)$ | 137,162.7 | 156,162.4 | 293,325.1 | 196,199.2 | 75,172.3 | 271,371.5 | 193,322.9 | 79,947.7 | 273,270.7 | 331,608.5 | 80,724.8 | 412,333.3 | | I. Total Capital Outlay (1 + 2) | 118,210.5 | 566.3 | 118,776.8 | 179,596.9 | 1,798.7 | 181,395.6 | 174,476.4 | 714.1 | 175,190.4 | 306,156.3 | 1,305.1 | 307,461.4 | | 1. Development (a + b) | 115,791.0 | 414.1 | 116,205.1 | 175,171.2 | 548.7 | 175,719.9 | 171,754.2 | 188.5 | 171,942.6 | 300,854.2 | 894.9 | 301,749.1 | | (a) Social Services (1 to 9) | 20,696.3 | 6.9 | 20,703.2 | 35,787.7 | 43.0 | 35,830.7 | 36,980.0 | 37.5 | 37,017.5 | 49,643.3 | 528.4 | 50,171.7 | | 1. Education, Sports, Art and Culture | 3,219.1 | – | 3,219.1 | 7,611.8 | 10.0 | 7,621.8 | 11,216.7 | – | 11,216.7 | 11,913.8 | – | 11,913.8 | | 2. Medical and Public Health | 2,400.9 | 4.0 | 2,404.8 | 2,768.5 | 30.0 | 2,798.5 | 2,413.2 | 30.0 | 2,443.2 | 4,566.9 | 29.0 | 4,595.9 | | 3. Family Welfare | – | – | – | – | – | – | – | – | – | – | – | – | | 4. Water Supply and Sanitation | 9,465.5 | – | 9,465.5 | 12,920.6 | – | 12,920.6 | 9,462.2 | – | 9,462.2 | 17,011.0 | 452.4 | 17,463.4 | | 5. Housing | 629.9 | – | 629.9 | 1,097.8 | – | 1,097.8 | 1,107.8 | – | 1,107.8 | 2,121.5 | 39.0 | 2,160.5 | | 6. Urban Development | 808.9 | – | 808.9 | 3,590.4 | – | 3,590.4 | 6,673.0 | 4.5 | 6,677.5 | 4,145.1 | 4.9 | 4,150.1 | | 7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes | 2,953.6 | – | 2,953.6 | 7,028.9 | – | 7,028.9 | 4,722.4 | – | 4,722.4 | 7,494.2 | – | 7,494.2 | | 8. Social Security and Welfare | 1,007.0 | 2.9 | 1,009.9 | 272.2 | 3.0 | 275.2 | 887.2 | 3.0 | 890.2 | 1,188.4 | 3.0 | 1,191.4 | | 9. Others * | 211.4 | – | 211.4 | 497.5 | – | 497.5 | 497.5 | – | 497.5 | 1,202.4 | – | 1,202.4 | | (b) Economic Services (1 to 10) | 95,094.7 | 407.2 | 95,501.9 | 139,383.5 | 505.7 | 139,889.2 | 134,774.1 | 151.0 | 134,925.1 | 251,210.9 | 366.5 | 251,577.4 | | 1. Agriculture and Allied Activities (i to xi) | 1,464.0 | 250.0 | 1,714.0 | 1,893.2 | – | 1,893.2 | 1,398.4 | – | 1,398.4 | 7,629.1 | – | 7,629.1 | | i) Crop Husbandry | 482.8 | 250.0 | 732.8 | 637.1 | – | 637.1 | 276.5 | – | 276.5 | – | – | – | | ii) Soil and Water Conservation | – | – | – | – | – | – | – | – | – | – | – | – | | iii) Animal Husbandry | 157.9 | – | 157.9 | 387.1 | – | 387.1 | 285.3 | – | 285.3 | 236.1 | – | 236.1 | | iv) Dairy Development | – | – | – | – | – | – | – | – | – | – | – | – | | v) Fisheries | 1.3 | – | 1.3 | 3.5 | – | 3.5 | 3.5 | – | 3.5 | 2.0 | – | 2.0 | | vi) Forestry and Wild Life | 545.1 | – | 545.1 | 600.0 | – | 600.0 | 567.6 | – | 567.6 | 7,023.0 | – | 7,023.0 | | vii) Plantations | – | – | – | – | – | – | – | – | – | – | – | – | | viii) Food Storage and Warehousing | – | – | – | – | – | – | – | – | – | – | – | – | | ix) Agricultural Research and Education | – | – | – | – | – | – | – | – | – | – | – | – | | x) Co-operation | 276.9 | – | 276.9 | 265.5 | – | 265.5 | 265.5 | – | 265.5 | 368.0 | – | 368.0 | | xi) Others @ | – | – | – | – | – | – | – | – | – | – | – | – | | 2. Rural Development | 12,482.2 | 6.7 | 12,488.9 | 28,135.8 | – | 28,135.8 | 24,019.5 | – | 24,019.5 | 26,511.5 | – | 26,511.5 | | 3. Special Area Programmes | – | – | – | – | – | – | – | – | – | – | – | – | | of which: Hill Areas | – | – | – | – | – | – | – | – | – | – | – | – | | 4. Major and Medium Irrigation and Flood Control | 41,271.3 | 0.3 | 41,271.6 | 61,703.1 | 385.0 | 62,088.1 | 64,654.8 | 126.0 | 64,780.8 | 74,583.7 | 196.0 | 74,779.7 | | 5. Energy | 9,091.2 | 12.7 | 9,103.9 | 6,767.2 | 20.0 | 6,787.2 | 5,074.6 | 14.5 | 5,089.1 | 88,871.7 | 20.0 | 88,891.7 | | 6. Industry and Minerals (i to iv) | 1,287.3 | 77.4 | 1,364.8 | 2,833.5 | 100.2 | 2,933.6 | 1,415.2 | 10.0 | 1,425.2 | 9,107.8 | 150.0 | 9,257.8 | | i) Village and Small Industries | 904.4 | 74.6 | 979.0 | 2,410.0 | 100.0 | 2,510.0 | 1,118.4 | 10.0 | 1,128.4 | 8,648.8 | 150.0 | 8,798.8 | | ii) Iron and Steel Industries | – | – | – | 250.0 | – | 250.0 | 100.0 | – | 100.0 | 250.0 | – | 250.0 | | iii) Non-Ferrous Mining and Metallurgical Industries | 4.6 | – | 4.6 | 10.0 | – | 10.0 | 10.0 | – | 10.0 | 29.0 | – | 29.0 | | iv) Others # | 378.3 | 2.9 | 381.1 | 163.5 | 0.2 | 163.7 | 186.9 | – | 186.9 | 180.0 | – | 180.0 | | 7. Transport (i + ii) | 28,747.8 | – | 28,747.8 | 37,459.6 | – | 37,459.6 | 36,956.7 | – | 36,956.7 | 43,407.2 | – | 43,407.2 | | i) Roads and Bridges | 28,460.6 | – | 28,460.6 | 37,059.6 | – | 37,059.6 | 36,546.7 | – | 36,546.7 | 42,997.2 | – | 42,997.2 | | ii) Others ** | 287.2 | – | 287.2 | 400.0 | – | 400.0 | 410.0 | – | 410.0 | 410.0 | – | 410.0 | | 8. Communications | – | – | – | – | – | – | – | – | – | – | – | – |
| Appendix IV : Capital Expenditure of State and Union Territories with Legislature (Contd.) | | MADHYA PRADESH | | (₹ Million) | | Item | 2014-15
(Accounts) | 2015-16
(Budget Estimates) | 2015-16
(Revised Estimates) | 2016-17
(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 | 208.9 | – | 208.9 | 61.0 | – | 61.0 | 34.0 | – | 34.0 | 50.0 | – | 50.0 | | 10. General Economic Services (i + ii) | 542.1 | 60.0 | 602.1 | 530.0 | 0.5 | 530.5 | 1,221.0 | 0.5 | 1,221.5 | 1,050.0 | 0.5 | 1,050.5 | | i) Tourism | 540.5 | 60.0 | 600.5 | 530.0 | – | 530.0 | 1,221.0 | – | 1,221.0 | 1,050.0 | – | 1,050.0 | | ii) Others @@ | 1.7 | – | 1.7 | – | 0.5 | 0.5 | – | 0.5 | 0.5 | – | 0.5 | 0.5 | | 2. Non-Development (General Services) | 2,419.4 | 152.2 | 2,571.6 | 4,425.7 | 1,250.0 | 5,675.7 | 2,722.2 | 525.6 | 3,247.8 | 5,302.1 | 410.2 | 5,712.3 | | II. Discharge of Internal Debt (1 to 8) | – | 40,839.0 | 40,839.0 | – | 78,773.4 | 78,773.4 | – | 44,873.4 | 44,873.4 | – | 82,098.1 | 82,098.1 | | 1. Market Loans | – | 21,288.7 | 21,288.7 | – | 17,093.2 | 17,093.2 | – | 17,093.2 | 17,093.2 | – | 15,490.8 | 15,490.8 | | 2. Loans from LIC | – | 106.0 | 106.0 | – | 108.0 | 108.0 | – | 108.0 | 108.0 | – | 100.0 | 100.0 | | 3. Loans from SBI and other Banks | – | 3.0 | 3.0 | – | 1.5 | 1.5 | – | 1.5 | 1.5 | – | 0.1 | 0.1 | | 4. Loans from NABARD | – | 7,336.2 | 7,336.2 | – | 9,700.0 | 9,700.0 | – | 9,700.0 | 9,700.0 | – | 10,900.0 | 10,900.0 | | 5. Loans from National Co-operative Development Corporation | – | 345.7 | 345.7 | – | 360.0 | 360.0 | – | 360.0 | 360.0 | – | 400.0 | 400.0 | | 6. WMA from RBI | – | – | – | – | 40,000.0 | 40,000.0 | – | 100.0 | 100.0 | – | 40,000.0 | 40,000.0 | | 7. Special Securities issued to NSSF | – | 7,301.0 | 7,301.0 | – | 7,706.0 | 7,706.0 | – | 7,706.0 | 7,706.0 | – | 8,725.2 | 8,725.2 | | 8. Others | – | 4,458.3 | 4,458.3 | – | 3,804.7 | 3,804.7 | – | 9,804.7 | 9,804.7 | – | 6,481.9 | 6,481.9 | | of which: Land Compensation Bonds | – | 3,607.1 | 3,607.1 | – | 3,607.1 | 3,607.1 | – | 3,607.1 | 3,607.1 | – | 2,275.1 | 2,275.1 | | III. Repayment of Loans to the Centre (1 to 7) | – | 8,366.2 | 8,366.2 | – | 8,958.3 | 8,958.3 | – | 8,958.3 | 8,958.3 | – | 8,958.3 | 8,958.3 | | 1. State Plan Schemes | – | 8,329.5 | 8,329.5 | – | 8,838.9 | 8,838.9 | – | 8,838.9 | 8,838.9 | – | 8,838.9 | 8,838.9 | | of which: Advance release of Plan Assistance for Natural Calamities | – | – | – | – | – | – | – | – | – | – | – | – | | 2. Central Plan Schemes | – | – | – | – | 27.2 | 27.2 | – | 27.2 | 27.2 | – | 27.2 | 27.2 | | 3. Centrally Sponsored Schemes | – | – | – | – | 55.5 | 55.5 | – | 55.5 | 55.5 | – | 55.5 | 55.5 | | 4. Non-Plan (i + ii) | – | 36.7 | 36.7 | – | 36.7 | 36.7 | – | 36.7 | 36.7 | – | 36.7 | 36.7 | | i) Relief for Natural Calamities | – | – | – | – | – | – | – | – | – | – | – | – | | ii) Others | – | 36.7 | 36.7 | – | 36.7 | 36.7 | – | 36.7 | 36.7 | – | 36.7 | 36.7 | | 5. Ways and Means Advances from Centre | – | – | – | – | – | – | – | – | – | – | – | – | | 6. Loans for Special Schemes | – | – | – | – | – | – | – | – | – | – | – | – | | 7. Others | – | – | – | – | – | – | – | – | – | – | – | – | | IV. Loans and Advances by State Governments (1+2) | 18,952.2 | 106,393.8 | 125,346.1 | 16,602.3 | 25,643.5 | 42,245.8 | 18,846.6 | 25,503.5 | 44,350.1 | 25,452.2 | 28,363.5 | 53,815.7 | | 1. Development Purposes (a + b) | 18,952.2 | 106,393.8 | 125,346.1 | 16,602.3 | 25,637.5 | 42,239.8 | 18,846.6 | 25,497.5 | 44,344.1 | 25,452.2 | 28,357.5 | 53,809.7 | | a) Social Services (1 to 7) | – | 102.9 | 102.9 | 1,101.6 | 1,637.0 | 2,738.6 | 114.2 | 1,547.0 | 1,661.2 | 4,528.3 | 1,497.0 | 6,025.3 | | 1. Education, Sports, Art and Culture | – | 50.0 | 50.0 | – | 100.0 | 100.0 | – | 10.0 | 10.0 | – | 10.0 | 10.0 | | 2. Medical and Public Health | – | – | – | – | – | – | – | – | – | – | – | – | | 3. Family Welfare | – | – | – | – | – | – | – | – | – | – | – | – | | 4. Water Supply and Sanitation | – | – | – | – | – | – | – | – | – | – | – | – | | 5. Housing | – | – | – | – | – | – | – | – | – | – | – | – | | 6. Government Servants (Housing) | – | – | – | – | 7.0 | 7.0 | – | 7.0 | 7.0 | – | 7.0 | 7.0 | | 7. Others | – | 52.9 | 52.9 | 1,101.6 | 1,530.0 | 2,631.6 | 114.2 | 1,530.0 | 1,644.2 | 4,528.3 | 1,480.0 | 6,008.3 | | b) Economic Services (1 to 10) | 18,952.2 | 106,290.9 | 125,243.2 | 15,500.7 | 24,000.5 | 39,501.2 | 18,732.4 | 23,950.5 | 42,682.9 | 20,923.8 | 26,860.5 | 47,784.3 | | 1. Crop Husbandry | – | – | – | – | 0.5 | 0.5 | – | 0.5 | 0.5 | – | 0.5 | 0.5 | | 2. Soil and Water Conservation | – | – | – | – | – | – | – | – | – | – | – | – | | 3. Food Storage and Warehousing | 306.0 | 1,071.9 | 1,377.9 | 100.0 | 1,000.0 | 1,100.0 | 294.2 | 950.0 | 1,244.2 | 110.0 | 940.0 | 1,050.0 | | 4. Co-operation | 2,546.2 | – | 2,546.2 | 2,057.5 | – | 2,057.5 | 8,012.5 | – | 8,012.5 | 2,398.5 | – | 2,398.5 | | 5. Major and Medium Irrigation, etc. | – | – | – | – | – | – | – | – | – | – | – | – | | 6. Power Projects | 13,178.5 | 105,219.0 | 118,397.5 | 10,281.6 | 23,000.0 | 33,281.6 | 7,638.7 | 23,000.0 | 30,638.7 | 15,293.7 | 25,920.0 | 41,213.7 |
| Appendix IV : Capital Expenditure of State and Union Territories with Legislature (Contd.) | | MADHYA PRADESH | | (₹ Million) | | Item | 2014-15
(Accounts) | 2015-16
(Budget Estimates) | 2015-16
(Revised Estimates) | 2016-17
(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 | 421.6 | – | 421.6 | 561.6 | – | 561.6 | 287.0 | – | 287.0 | 621.6 | – | 621.6 | | 8. Other Industries and Minerals | – | – | – | – | – | – | – | – | – | – | – | – | | 9. Rural Development | – | – | – | – | – | – | – | – | – | – | – | – | | 10. Others | 2,500.0 | – | 2,500.0 | 2,500.0 | – | 2,500.0 | 2,500.0 | – | 2,500.0 | 2,500.0 | – | 2,500.0 | | 2. Non-Development Purposes (a + b) | – | – | – | – | 6.0 | 6.0 | – | 6.0 | 6.0 | – | 6.0 | 6.0 | | a) Government Servants (other than Housing) | – | – | – | – | 6.0 | 6.0 | – | 6.0 | 6.0 | – | 6.0 | 6.0 | | b) Miscellaneous | – | – | – | – | – | – | – | – | – | – | – | – | | V. Inter-State Settlement | – | 9.8 | 9.8 | – | – | – | – | – | – | – | – | – | | VI. Contingency Fund | – | 10.8 | 10.8 | – | 5,000.0 | 5,000.0 | – | 5,000.0 | 5,000.0 | – | 5,000.0 | 5,000.0 | | VII. State Provident Funds, etc. (1+2) | – | 21,811.3 | 21,811.3 | – | 22,160.0 | 22,160.0 | – | 22,160.0 | 22,160.0 | – | 23,268.0 | 23,268.0 | | 1. State Provident Funds | – | 19,671.0 | 19,671.0 | – | 20,007.5 | 20,007.5 | – | 20,007.5 | 20,007.5 | – | 21,007.9 | 21,007.9 | | 2. Others | – | 2,140.3 | 2,140.3 | – | 2,152.5 | 2,152.5 | – | 2,152.5 | 2,152.5 | – | 2,260.1 | 2,260.1 | | VIII. Reserve Funds (1 to 4) | – | 10,306.7 | 10,306.7 | – | 15,988.4 | 15,988.4 | – | 19,061.8 | 19,061.8 | – | 23,492.6 | 23,492.6 | | 1. Depreciation/Renewal Reserve Funds | – | – | – | – | – | – | – | – | – | – | – | – | | 2. Sinking Funds | – | – | – | – | – | – | – | – | – | – | – | – | | 3. Famine Relief Fund | – | – | – | – | 1.1 | 1.1 | – | 1.1 | 1.1 | – | 1.2 | 1.2 | | 4. Others | – | 10,306.7 | 10,306.7 | – | 15,987.3 | 15,987.3 | – | 19,060.7 | 19,060.7 | – | 23,491.4 | 23,491.4 | | IX. Deposits and Advances (1 to 4) | – | 157,301.4 | 157,301.4 | – | 185,650.6 | 185,650.6 | – | 232,200.6 | 232,200.6 | – | 291,931.2 | 291,931.2 | | 1. Civil Deposits | – | 52,190.8 | 52,190.8 | – | 48,387.9 | 48,387.9 | – | 48,387.9 | 48,387.9 | – | 50,807.3 | 50,807.3 | | 2. Deposits of Local Funds | – | 16.5 | 16.5 | – | 10.5 | 10.5 | – | 10.5 | 10.5 | – | 11.0 | 11.0 | | 3. Civil Advances | – | 1,734.8 | 1,734.8 | – | 6,829.2 | 6,829.2 | – | 6,829.2 | 6,829.2 | – | 7,168.7 | 7,168.7 | | 4. Others | – | 103,359.3 | 103,359.3 | – | 130,423.0 | 130,423.0 | – | 176,973.0 | 176,973.0 | – | 233,944.2 | 233,944.2 | | X. Suspense and Miscellaneous (1 to 4) | – | 2,322,862.9 | 2,322,862.9 | – | 1,787,119.7 | 1,787,119.7 | – | 1,787,119.7 | 1,787,119.7 | – | 1,892,975.8 | 1,892,975.8 | | 1. Suspense | – | -125.2 | -125.2 | – | 1,050.0 | 1,050.0 | – | 1,050.0 | 1,050.0 | – | 1,102.5 | 1,102.5 | | 2. Cash Balance Investment Accounts | – | 954,226.1 | 954,226.1 | – | 948,041.0 | 948,041.0 | – | 948,041.0 | 948,041.0 | – | 1,011,943.1 | 1,011,943.1 | | 3. Deposits with RBI | – | 612,086.5 | 612,086.5 | – | 86,821.6 | 86,821.6 | – | 86,821.6 | 86,821.6 | – | 91,162.7 | 91,162.7 | | 4. Others | – | 756,675.5 | 756,675.5 | – | 751,207.1 | 751,207.1 | – | 751,207.1 | 751,207.1 | – | 788,767.5 | 788,767.5 | | XI. Appropriation to Contingency Fund | – | 3,000.0 | 3,000.0 | – | – | – | – | – | – | – | – | – | | XII. Remittances | – | 135,889.3 | 135,889.3 | – | 140,186.3 | 140,186.3 | – | 140,186.3 | 140,186.3 | – | 148,995.7 | 148,995.7 | | A. Surplus (+)/Deficit (–) on Revenue Account | | | 62,679.6 | | | 55,879.7 | | | 4,372.7 | | | 35,098.1 | | B. Surplus (+)/Deficit (–) on Capital Account | | | -53,496.9 | | | -74,158.6 | | | -21,155.3 | | | -31,153.8 | | C. Overall Surplus (+)/Deficit (–) (A+B) | | | 9,182.7 | | | -18,279.0 | | | -16,782.6 | | | 3,944.3 | | D. Financing of Surplus (+)/Deficit (–) (C = i to iii) | | | 9,182.7 | | | -18,279.0 | | | -16,782.6 | | | 3,944.3 | | i. Increase (+)/Decrease (–) in Cash Balances | | | 261.0 | | | -3,837.5 | | | -2,341.1 | | | -1,185.6 | | a) Opening Balance | | | 1,732.1 | | | -1,292.7 | | | 1,993.2 | | | -347.9 | | b) Closing Balance | | | 1,993.2 | | | -5,130.2 | | | -347.9 | | | -1,533.6 | | ii. Withdrawals from (–)/Additions to (+) Cash Balance Investment Account (net) | | | 8,921.7 | | | -14,441.5 | | | -14,441.5 | | | 5,129.9 | | iii. Increase (–)/Decrease (+) in Ways and Means Advances and Overdrafts from RBI (net) | | | – | | | – | | | – | | | – | |