Appendix II: Revenue Expenditure of States and Union Territories with Legislature (Contd.)

MADHYA PRADESH

(Rs. lakh)

Item

2007-08
(Accounts)

2008-09
(Budget Estimates)

2008-09
(Revised Estimates)

2009-10
(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 EXPENDITURE (I+II+III)

680,629

1,879,482

2,560,111

831,846

2,324,554

3,156,401

846,277

2,331,617

3,177,893

1,128,577

2,697,635

3,826,211

I.DEVELOPMENTAL EXPENDITURE (A + B)

649,290

819,002

1,468,293

806,069

1,060,483

1,866,552

822,415

1,101,454

1,923,869

1,072,741

1,137,267

2,210,008

A. Social Services (1 to 12)

324,328

490,218

814,546

420,123

621,825

1,041,948

446,579

663,281

1,109,860

626,163

708,498

1,334,661

1. Education, Sports, Art and Culture

83,710

293,074

376,784

130,624

377,179

507,804

136,926

411,694

548,620

168,982

454,629

623,611

2. Medical and Public Health

5,447

92,368

97,814

20,029

104,463

124,493

20,677

103,241

123,918

19,844

120,759

140,603

3. Family Welfare

15,807

240

16,047

19,516

406

19,922

18,216

406

18,622

18,407

491

18,898

4. Water Supply and Sanitation

13,160

22,040

35,200

15,055

25,643

40,698

15,427

26,149

41,576

16,756

27,661

44,417

5. Housing

7,225

7,345

14,570

7,486

7,112

14,598

7,486

6,709

14,195

7,880

7,703

15,583

6. Urban Development

38,737

975

39,713

47,361

1,252

48,613

43,777

1,235

45,013

45,150

1,376

46,525

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

80,629

18,551

99,180

86,104

23,639

109,743

87,797

22,681

110,477

102,660

25,040

127,700

8. Labour and Labour Welfare

3,052

5,235

8,287

4,239

6,837

11,076

4,239

6,615

10,854

3,896

7,429

11,325

9. Social Security and Welfare

45,084

22,621

67,705

54,835

34,381

89,216

77,141

36,040

113,181

160,855

19,171

180,026

10. Nutrition

31,205

159

31,364

34,651

173

34,824

34,651

194

34,846

81,340

213

81,553

11. Relief on account of Natural Calamities

–

21,942

21,942

 –

34,191

34,191

20

40,144

40,164

 –

35,795

35,795

12. Others*

271

5,669

5,940

222

6,549

6,771

222

8,173

8,395

393

8,233

8,625

B. Economic Services (1 to 9)

324,962

328,784

653,746

385,946

438,658

824,604

375,836

438,173

814,009

446,578

428,769

875,347

1. Agriculture and Allied Activities (i to xii)

92,084

102,406

194,489

123,506

137,725

261,231

107,758

166,480

274,238

159,225

161,342

320,567

i) Crop Husbandry

36,438

21,438

57,876

81,224

17,254

98,478

56,864

17,189

74,053

86,904

21,379

108,283

ii) Soil and Water Conservation

837

2,391

3,227

1,381

3,064

4,444

1,562

3,064

4,626

2,180

3,409

5,589

iii) Animal Husbandry

5,406

16,270

21,676

6,621

23,192

29,813

7,268

23,192

30,460

8,595

23,392

31,987

iv) Dairy Development

–

 –

 –

 –

–

 –

–

 –

 –

 –

 –

 –

v) Fisheries

868

1,146

2,014

1,386

1,907

3,293

1,191

1,907

3,098

2,608

1,632

4,240

vi) Forestry and Wild Life

37,299

45,127

82,425

25,790

53,599

79,389

33,319

54,142

87,462

50,164

60,065

110,228

vii) Plantations

–

 –

 –

 –

–

 –

–

 –

 –

 –

 –

 –

viii) Food Storage and Warehousing

625

9,718

10,343

1,018

30,488

31,506

1,075

58,773

59,849

853

43,077

43,930

ix) Agricultural Research and Education

3,746

2,948

6,694

2,997

3,820

6,816

2,997

3,820

6,816

2,095

3,823

5,918

x) Agricultural Finance Institutions

–

 –

 –

 –

–

 –

–

 –

 –

 –

 –

 –

xi) Co-operation

6,865

3,369

10,234

3,091

4,401

7,492

3,482

4,393

7,875

5,825

4,566

10,391

xii) Other Agricultural Programmes

–

 –

 –

 –

–

 –

–

 –

 –

 –

 –

 –

2. Rural Development

198,443

15,272

213,716

219,904

18,301

238,205

226,230

17,500

243,729

245,182

20,208

265,390

3. Special Area Programmes

–

 –

 –

 –

–

 –

–

 –

 –

 –

 –

 –

4. Irrigation and Flood Control

9,421

29,993

39,414

893

32,732

33,624

657

32,241

32,898

679

37,329

38,008

of which:

i) Major and Medium Irrigation

9,032

22,333

31,365

 –

26,439

26,439

 –

26,019

26,019

 –

29,845

29,845

ii) Minor Irrigation

285

7,659

7,944

482

6,292

6,775

482

6,223

6,705

426

7,485

7,911

iii) Flood Control and Drainage

–

 –

 –

 –

–

 –

–

 –

 –

 –

 –

 –

5. Energy

8,753

99,663

108,417

18,551

167,722

186,273

16,275

138,566

154,841

16,052

131,346

147,398

of which: Power

8,753

99,663

108,417

18,551

167,722

186,273

16,275

138,566

154,841

16,052

131,346

147,398

6. Industry and Minerals (i to iii)

10,610

17,065

27,675

14,008

16,381

30,389

16,137

16,483

32,620

15,722

17,349

33,071

i) Village and Small Industries

6,635

3,739

10,374

9,327

4,504

13,832

10,047

4,442

14,489

8,168

5,061

13,229

ii) Industries@

3,975

10,488

14,463

4,681

11,876

16,557

6,090

12,041

18,131

7,554

12,288

19,842

iii) Others**

–

2,838

2,838

 –

 –

 –

 –

 –

 –

 –

 –

 –

Appendix II: Revenue Expenditure of States and Union Territories with Legislature (Contd.)

MADHYA PRADESH

(Rs. lakh)

Item

2007-08
(Accounts)

2008-09
(Budget Estimates)

2008-09
(Revised Estimates)

2009-10
(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. Transport and Communications
(i + ii)

 30

60,877

60,907

 60

61,398

61,458

 60

62,524

62,584

 80

55,631

55,711

i) Roads and Bridges

–

60,863

60,863

 –

61,351

61,351

 –

62,497

62,497

 –

55,604

55,604

ii) Others @@

 30

15

45

 60

47

107

 60

27

87

 80

27

107

8. Science, Technology and Environment

4,058

195

4,253

5,973

267

6,241

5,875

482

6,357

5,653

347

6,000

9. General Economic Services (i to iv)

1,562

3,313

4,875

3,050

4,133

7,182

2,844

3,898

6,741

3,984

5,217

9,201

i) Secretariat – Economic Services

3

854

858

233

1,096

1,330

227

1,086

1,314

500

1,847

2,347

ii) Tourism

1,095

31

1,126

1,974

39

2,013

1,774

25

1,799

1,400

24

1,424

iii) Civil Supplies

–

–

 –

 –

–

–

 –

 –

 –

 –

–

 –

iv) Others +

464

2,428

2,892

842

2,998

3,840

842

2,786

3,629

2,084

3,346

5,430

II. NON-DEVELOPMENTAL EXPENDITURE (General services) (A to F)

7,086

928,349

935,435

3,177

1,129,310

1,132,487

1,262

1,082,724

1,083,986

-916

1,369,450

1,368,533

A. Organs of State

–

22,039

22,039

 –

32,909

32,909

 –

35,863

35,863

 –

37,096

37,096

B. Fiscal Services (i to ii)

2,214

109,934

112,148

1,669

136,298

137,967

3,441

129,468

132,910

3,764

155,260

159,024

i) Collection of Taxes and Duties

2,214

109,725

111,939

1,669

136,013

137,682

3,441

129,099

132,540

3,764

154,916

158,680

 ii) Other Fiscal Services

–

209

209

 –

285

285

 –

370

370

 –

344

344

C. Interest Payments and Servicing of Debt (1 + 2)

–

419,077

419,077

 –

448,967

448,967

 –

448,375

448,375

 –

496,539

496,539

1. Appropriation for Reduction or Avoidance of Debt

–

–

 –

 –

–

–

 –

 –

 –

 –

–

 –

2. Interest Payments (i to iv)

–

419,077

419,077

 –

448,967

448,967

 –

448,375

448,375

 –

496,539

496,539

i) Interest on Loans from the Centre

–

69,424

69,424

 –

74,915

74,915

 –

74,915

74,915

 –

72,333

72,333

ii) Interest on Internal Debt

–

285,900

285,900

 –

304,750

304,750

 –

304,832

304,832

 –

350,600

350,600

of which:

(a) Interest on Market Loans

–

96,561

96,561

 –

104,217

104,217

 –

104,217

104,217

 –

130,687

130,687

(b) Interest on NSSF

–

141,917

141,917

 –

146,523

146,523

 –

146,523

146,523

 –

146,523

146,523

iii) Interest on Small Savings, Provident Funds, etc.

–

53,449

53,449

 –

57,000

57,000

 –

57,865

57,865

 –

61,813

61,813

iv) Others

–

10,305

10,305

 –

12,302

12,302

 –

10,763

10,763

 –

11,793

11,793

D. Administrative Services (i to v)

4,872

170,808

175,680

1,509

280,847

282,355

-2,179

209,673

207,494

-4,680

316,195

311,515

i) Secretariat – General Services

3,339

5,125

8,463

 7,000

6,535

13,535

3,200

6,835

10,035

2,426

7,491

9,917

ii) District Administration

–

16,795

16,795

 –

21,762

21,762

 –

21,681

21,681

 –

24,208

24,208

iii) Police

1,399

103,311

104,710

1,750

129,734

131,484

1,678

129,358

131,036

2,234

145,343

147,577

iv) Public Works

–

21,514

21,514

-7,366

19,838

12,472

-7,354

19,791

12,438

-9,843

19,207

9,365

v) Others ++

 134

24,064

24,198

 124

102,979

103,103

 296

32,007

32,303

 502

119,945

120,448

E. Pensions

–

196,428

196,428

 –

229,896

229,896

 –

258,873

258,873

 –

364,100

364,100

F. Miscellaneous General Services

–

10,062

10,062

 –

392

392

 –

471

471

 –

260

260

of which:

Payment on account of State Lotteries

1

 1

 –

1

1

 –

 1

 1

 –

–

 –

III. Grants-in-Aid and Contributions

24,253

132,131

156,384

22,600

134,762

157,362

22,600

147,439

170,039

56,752

190,918

247,670

of which:

Compensation and Assignments to Local Bodies and Panchayati RajInstitutions

24,253

132,131

156,384

22,600

134,762

157,362

22,600

147,439

170,039

56,752

190,918

247,670