Madhya Pradesh - आरबीआई - Reserve Bank of India
Madhya Pradesh
Appendix II : Revenue Expenditure of States and Union Territories with Legislature (Contd.) |
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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 |