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

MADHYA PRADESH

(` Million)

Item

2009-10 (Accounts)

2010-11 (Budget Estimates)

2010-11 (Revised Estimates)

2011-12 (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)

98,376.8

260,592.2

358,969.0

126,506.2

292,126.4

418,632.5

145,871.2

332,013.6

477,884.7

157,180.9

382,054.0

539,234.9

DEVELOP-MENTAL EXPENDITURE (A + B)

93,643.5

119,688.7

213,332.2

119,738.5

126,054.8

245,793.3

138,996.1

155,069.3

294,065.5

149,970.4

174,883.5

324,853.9

A. Social Services (1 to 12)

57,121.2

72,497.3

129,618.5

72,029.7

77,122.7

149,152.4

84,835.5

95,873.6

180,709.1

91,515.8

111,257.5

202,773.3

1. Education, Sports, Art and Culture

15,318.3

47,359.3

62,677.6

18,132.2

50,543.5

68,675.7

25,439.5

60,930.0

86,369.5

29,120.0

73,779.9

102,899.9

2. Medical and Public Health

1,976.9

11,831.3

13,808.3

2,980.1

12,792.4

15,772.5

3,428.3

16,193.4

19,621.7

3,631.4

17,450.9

21,082.3

3. Family Welfare

2,000.5

21.1

2,021.6

2,179.6

49.4

2,229.0

2,523.3

45.0

2,568.4

3,473.8

47.0

3,520.8

4. Water Supply and Sanitation

1,621.5

2,956.3

4,577.8

1,968.1

3,486.7

5,454.8

2,038.8

4,466.2

6,505.0

1,980.9

4,327.6

6,308.4

5. Housing

1,121.0

736.6

1,857.6

927.1

777.8

1,705.0

937.1

1,162.1

2,099.2

1,415.1

1,048.7

2,463.8

6. Urban Development

4,833.9

144.2

4,978.1

8,232.0

159.8

8,391.8

7,914.1

1,696.7

9,610.8

7,900.7

2,475.4

10,376.1

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

10,573.4

2,554.6

13,127.9

11,080.1

2,609.3

13,689.4

12,564.6

2,920.7

15,485.3

13,806.8

3,195.0

17,001.8

8. Labour and Labour Welfare

345.5

840.4

1,185.9

481.2

841.8

1,323.0

574.8

1,083.3

1,658.1

778.5

1,148.1

1,926.6

9. Social Security and Welfare

13,755.6

1,707.0

15,462.6

18,586.8

1,160.2

19,747.1

19,284.0

1,456.6

20,740.6

20,175.9

1,392.0

21,567.9

10. Nutrition

5,519.0

22.5

5,541.5

7,421.0

24.5

7,445.5

10,041.0

24.5

10,065.5

9,129.5

28.7

9,158.2

11. Relief on account of Natural Calamities

–

3,437.1

3,437.1

–

3,725.9

3,725.9

50.0

4,797.8

4,847.8

50.0

5,048.7

5,098.7

12. Others*

55.7

886.9

942.5

41.5

951.2

992.7

39.9

1,097.3

1,137.2

53.3

1,315.6

1,368.9

B. Economic Services (1 to 9)

36,522.3

47,191.5

83,713.7

47,708.8

48,932.2

96,641.0

54,160.6

59,195.8

113,356.4

58,454.6

63,626.0

122,080.6

1. Agriculture and Allied Activities (i to xii)

10,602.0

18,089.5

28,691.5

15,509.4

20,386.3

35,895.7

20,915.0

23,407.3

44,322.3

22,374.7

24,466.9

46,841.5

i) Crop Husbandry

5,996.9

2,371.2

8,368.1

7,452.5

2,479.8

9,932.3

10,632.2

2,926.1

13,558.3

10,967.3

3,057.7

14,024.9

ii) Soil and Water Conservation

129.0

329.6

458.6

199.8

406.1

606.0

204.5

459.7

664.2

217.5

460.4

677.8

iii) Animal Husbandry

712.2

2,406.2

3,118.4

1,065.5

2,647.3

3,712.8

2,216.2

3,261.4

5,477.7

2,390.2

3,509.3

5,899.4

iv) Dairy Development

–

–

–

–

–

–

–

–

–

–

–

–

v) Fisheries

126.3

176.7

303.0

184.0

195.0

379.0

393.0

229.1

622.2

302.2

267.3

569.5

vi) Forestry and Wild Life

2,775.3

6,342.0

9,117.3

5,145.2

6,966.7

12,111.9

5,365.9

8,136.5

13,502.4

4,969.9

8,594.9

13,564.8

vii) Plantations

–

–

–

–

–

–

–

–

–

–

–

–

viii) Food Storage and Warehousing

77.0

5,355.6

5,432.6

78.9

6,764.1

6,843.0

82.8

7,167.6

7,250.4

110.7

7,389.2

7,499.9

ix) Agricultural Research and Education

209.2

382.0

591.1

276.2

382.7

658.9

276.2

382.7

658.9

285.9

383.7

669.6

x) Agricultural Finance Institutions

–

–

–

–

–

–

–

–

–

–

–

–

xi) Co-operation

576.2

726.3

1,302.5

1,107.2

544.6

1,651.7

1,744.1

844.2

2,588.3

3,131.0

804.5

3,935.5

xii) Other Agricultural Programmes

–

–

–

–

–

–

–

–

–

–

–

–

2. Rural Development

20,567.0

2,098.7

22,665.7

27,920.5

1,804.8

29,725.3

28,264.1

6,212.5

34,476.5

26,111.9

8,615.5

34,727.4

3. Special Area Programmes

–

–

–

–

–

–

–

–

–

–

–

–

4. Irrigation and Flood Control

1,414.1

3,661.0

5,075.1

81.6

4,179.2

4,260.8

81.1

4,305.8

4,386.8

187.0

4,860.6

5,047.5

of which:

i) Major and Medium Irrigation

1,357.6

2,960.3

4,318.0

–

3,380.9

3,380.9

–

3,573.5

3,573.5

–

4,050.2

4,050.2

ii) Minor Irrigation

40.2

700.7

740.9

54.0

798.3

852.3

53.9

732.3

786.2

62.7

810.4

873.1

iii) Flood Control and Drainage

00.0

–

–

–

–

–

–

–

–

–

–

–

5. Energy

1,524.6

15,363.1

16,887.8

1,218.5

14,687.5

15,906.0

1,289.9

15,211.4

16,501.3

1,423.2

15,410.8

16,834.0

of which: Power

1,524.6

15,363.1

16,887.8

1,087.5

14,687.5

15,775.0

1,074.1

15,208.6

16,282.7

1,148.0

15,402.2

16,550.1

6. Industry and Minerals (i to iii)

1,551.6

1,962.9

3,514.4

1,894.8

2,063.8

3,958.6

2,031.7

2,114.6

4,146.3

1,974.2

2,202.8

4,177.0

i) Village and Small Industries

785.9

538.4

1,324.3

979.7

598.8

1,578.4

1,016.4

631.5

1,647.9

1,092.6

698.4

1,791.0

ii) Industries @

765.7

1,424.4

2,190.1

915.2

1,465.0

2,380.2

1,015.3

1,483.0

2,498.4

881.6

1,504.4

2,386.0

iii) Others**

–

–

–

–

–

–

–

–

–

–

–

–

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

(` Million)

Item

2009-10 (Accounts)

2010-11 (Budget Estimates)

2010-11 (Revised Estimates)

2011-12 (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)

–

5,543.0

5,543.0

9.0

5,153.3

5,162.3

9.0

7,084.3

7,093.3

9.0

7,051.2

7,060.2

i) Roads and Bridges

–

5,540.5

5,540.5

–

5,150.3

5,150.3

–

7,081.4

7,081.4

–

7,048.3

7,048.3

ii) Others @@

–

2.4

2.4

9.0

3.0

12.0

9.0

3.0

12.0

9.0

3.0

12.0

8. Science, Technology and Environment

424.0

32.0

456.0

601.5

32.2

633.7

532.9

35.2

568.0

493.4

45.4

538.7

9. General Economic Services (i to iv)

439.0

441.2

880.2

473.5

625.1

1,098.7

1,037.0

824.8

1,861.8

5,881.2

972.9

6,854.1

i) Secretariat - Economic Services

100.0

133.2

233.2

90.0

224.4

314.4

72.8

223.3

296.1

4,896.1

282.4

5,178.5

ii) Tourism

139.8

2.1

141.9

149.0

3.1

152.0

230.0

3.1

233.0

244.2

3.4

247.6

iii) Civil Supplies

–

–

–

–

–

–

–

–

–

–

–

–

iv) Others +

199.1

305.9

505.0

234.6

397.7

632.2

734.3

598.4

1,332.7

741.0

687.1

1,428.1

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

1,238.1

118,899.7

120,137.8

748.7

141,065.3

141,814.1

856.1

153,444.0

154,300.2

1,192.6

181,011.9

182,204.5

A. Organs of State

–

3,686.1

3,686.1

–

4,438.7

4,438.7

–

7,564.0

7,564.0

–

7,020.9

7,020.9

B. Fiscal Services (i + ii)

1,072.7

14,947.5

16,020.2

531.0

16,311.2

16,842.1

655.0

14,810.6

15,465.6

212.4

20,303.4

20,515.8

i) Collection of Taxes and Duties

1,072.7

14,925.3

15,998.0

531.0

16,290.9

16,821.9

655.0

14,787.7

15,442.7

212.4

20,277.6

20,490.1

ii) Other Fiscal Services

–

22.2

22.2

–

20.2

20.2

–

22.9

22.9

–

25.8

25.8

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

–

44,543.0

44,543.0

–

50,518.3

50,518.3

–

50,830.8

50,830.8

–

53,421.8

53,421.8

1. Appropriation for Reduction or Avoidance of Debt

–

–

–

–

–

–

–

–

–

–

–

–

2. Interest Payments (i to iv)

–

44,543.0

44,543.0

–

50,518.3

50,518.3

–

50,830.8

50,830.8

–

53,421.8

53,421.8

i) Interest on Loans from the Centre

–

7,029.5

7,029.5

–

7,133.3

7,133.3

–

7,133.3

7,133.3

–

7,233.3

7,233.3

ii) Interest on Internal Debt

–

32,018.9

32,018.9

–

36,754.1

36,754.1

–

36,741.6

36,741.6

–

38,228.8

38,228.8

of which:

(a) Interest on Market Loans

–

14,882.7

14,882.7

–

16,413.6

16,413.6

–

16,413.6

16,413.6

–

16,259.3

16,259.3

(b) Interest on NSSF

–

13,816.4

13,816.4

–

14,852.3

14,852.3

–

14,852.3

14,852.3

–

16,500.0

16,500.0

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

–

5,494.6

5,494.6

–

6,161.0

6,161.0

–

6,169.4

6,169.4

–

7,084.7

7,084.7

iv) Others

–

–

–

–

469.9

469.9

–

786.4

786.4

–

874.9

874.9

D. Administrative Services (i to v)

165.3

24,939.7

25,105.0

217.8

36,723.1

36,940.8

201.2

34,516.4

34,717.6

980.1

48,345.6

49,325.8

i) Secretariat - General Services

148.1

720.2

868.3

545.0

888.7

1,433.7

545.0

999.1

1,544.1

515.0

1,068.2

1,583.2

ii) District Administration

–

2,508.6

2,508.6

–

2,742.1

2,742.1

–

3,292.1

3,292.1

65.0

3,714.4

3,779.4

iii) Police

256.4

16,172.7

16,429.1

309.6

17,608.2

17,917.8

309.6

21,403.7

21,713.3

358.6

23,719.8

24,078.5

iv) Public Works

-256.5

2,116.7

1,860.2

-680.5

2,784.0

2,103.5

-680.5

3,065.9

2,385.4

–

3,428.1

3,428.1

v) Others ++

17.3

3,421.6

3,438.9

43.6

12,700.1

12,743.7

27.0

5,755.6

5,782.7

41.5

16,415.1

16,456.6

E. Pensions

–

30,771.8

30,771.8

–

33,050.3

33,050.3

–

45,698.3

45,698.3

–

51,580.5

51,580.5

F. Miscellaneous General Services

–

11.6

11.6

–

23.8

23.8

–

23.9

23.9

–

339.8

339.8

of which:

Payment on account of State Lotteries

–

–

–

–

–

–

–

–

–

–

–

–

III. Grants-in-Aid and Contributions

3,495.3

22,003.7

25,499.0

6,018.9

25,006.2

31,025.1

6,018.9

23,500.2

29,519.1

6,017.9

26,158.6

32,176.5

of which:

Compensation and Assignments to Local Bodies and Panchayati Raj Institutions

3,495.3

22,003.7

25,499.0

6,018.9

25,006.2

31,025.1

6,018.9

23,500.2

29,519.1

6,017.9

26,158.6

32,176.5