Madhya Pradesh - ആർബിഐ - Reserve Bank of India
Madhya Pradesh
Appendix II : Revenue Expenditure of States and Union Territories with legislature (Contd.) |
||||||||||||
MADHYA PRADESH |
||||||||||||
(` Million) |
||||||||||||
Item |
2011-12 |
2012-13 |
2012-13 |
2013-14 |
||||||||
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) |
160,165.4 |
366,771.7 |
526,937.1 |
189,464.0 |
445,971.0 |
635,434.9 |
204,678.5 |
448,405.4 |
653,084.0 |
235,616.9 |
508,269.6 |
743,886.5 |
I. DEVELOPMENTAL EXPENDITURE (A + B) |
153,018.7 |
179,599.9 |
332,618.5 |
181,031.0 |
211,408.4 |
392,439.4 |
194,943.3 |
228,251.5 |
423,194.9 |
226,246.2 |
249,415.6 |
475,661.8 |
A. Social Services (1 to 12) |
98,369.4 |
104,600.0 |
202,969.4 |
121,431.3 |
128,490.5 |
249,921.7 |
131,132.2 |
133,167.9 |
264,300.1 |
148,135.7 |
152,871.3 |
301,007.0 |
1. Education, Sports, Art and Culture |
30,087.4 |
68,001.5 |
98,088.9 |
38,621.6 |
83,531.2 |
122,152.8 |
39,224.5 |
86,108.0 |
125,332.6 |
40,413.9 |
98,308.6 |
138,722.5 |
2. Medical and Public Health |
3,912.8 |
17,270.5 |
21,183.3 |
6,787.4 |
21,672.2 |
28,459.5 |
9,068.7 |
22,634.4 |
31,703.0 |
7,793.3 |
26,590.2 |
34,383.5 |
3. Family Welfare |
3,093.4 |
37.0 |
3,130.4 |
4,017.9 |
54.1 |
4,072.0 |
3,960.0 |
54.1 |
4,014.1 |
4,791.2 |
35.3 |
4,826.5 |
4. Water Supply and Sanitation |
1,971.4 |
3,931.4 |
5,902.8 |
2,926.9 |
4,833.8 |
7,760.7 |
2,982.1 |
5,286.2 |
8,268.3 |
3,676.3 |
6,479.9 |
10,156.2 |
5. Housing |
2,010.4 |
1,219.4 |
3,229.8 |
2,227.5 |
1,127.9 |
3,355.4 |
2,227.5 |
1,185.3 |
3,412.8 |
2,361.3 |
1,098.8 |
3,460.1 |
6. Urban Development |
7,479.5 |
1,426.2 |
8,905.8 |
10,619.4 |
3,510.8 |
14,130.2 |
11,491.2 |
3,537.9 |
15,029.1 |
14,624.0 |
4,141.5 |
18,765.4 |
7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes |
14,904.9 |
3,191.9 |
18,096.8 |
17,851.4 |
3,754.7 |
21,606.1 |
19,877.9 |
3,776.1 |
23,654.0 |
25,613.5 |
4,391.7 |
30,005.2 |
8. Labour and Labour Welfare |
518.4 |
1,157.6 |
1,676.0 |
799.7 |
1,493.1 |
2,292.9 |
809.3 |
1,511.9 |
2,321.3 |
959.7 |
1,709.1 |
2,668.9 |
9. Social Security and Welfare |
24,059.5 |
1,169.2 |
25,228.6 |
25,476.1 |
1,687.4 |
27,163.5 |
29,317.8 |
1,584.8 |
30,902.6 |
34,153.7 |
1,838.8 |
35,992.5 |
10. Nutrition |
10,280.1 |
24.3 |
10,304.4 |
12,044.4 |
31.0 |
12,075.4 |
12,044.4 |
31.1 |
12,075.5 |
13,638.9 |
32.3 |
13,671.2 |
11. Relief on account of Natural Calamities |
– |
5,985.9 |
5,985.9 |
– |
5,303.6 |
5,303.6 |
– |
5,303.7 |
5,303.7 |
– |
5,690.1 |
5,690.1 |
12. Others* |
51.4 |
1,185.3 |
1,236.7 |
58.9 |
1,490.6 |
1,549.6 |
128.7 |
2,154.4 |
2,283.1 |
110.0 |
2,555.0 |
2,665.0 |
B. Economic Services (1 to 9) |
54,649.3 |
74,999.8 |
129,649.1 |
59,599.8 |
82,917.9 |
142,517.7 |
63,811.1 |
95,083.6 |
158,894.8 |
78,110.5 |
96,544.3 |
174,654.8 |
1. Agriculture and Allied Activities (i to xii) |
21,290.6 |
29,008.4 |
50,299.0 |
21,828.6 |
30,962.3 |
52,791.0 |
24,204.7 |
37,129.2 |
61,333.9 |
31,936.6 |
37,652.7 |
69,589.3 |
i) Crop Husbandry |
10,354.5 |
3,485.0 |
13,839.6 |
9,744.3 |
4,151.6 |
13,895.9 |
10,929.3 |
3,896.7 |
14,826.0 |
13,785.8 |
4,402.9 |
18,188.6 |
ii) Soil and Water Conservation |
122.9 |
404.3 |
527.3 |
159.6 |
576.3 |
735.9 |
159.6 |
504.3 |
663.9 |
156.6 |
556.3 |
712.9 |
iii) Animal Husbandry |
2,423.7 |
3,175.5 |
5,599.3 |
1,962.1 |
4,172.3 |
6,134.4 |
2,806.6 |
4,185.7 |
6,992.2 |
2,466.3 |
4,734.2 |
7,200.5 |
iv) Dairy Development |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
v) Fisheries |
315.9 |
232.8 |
548.7 |
311.2 |
313.7 |
624.9 |
354.1 |
317.5 |
671.6 |
347.7 |
425.1 |
772.7 |
vi) Forestry and Wild Life |
4,086.0 |
8,440.4 |
12,526.4 |
4,974.0 |
10,156.4 |
15,130.4 |
4,923.6 |
10,017.7 |
14,941.3 |
8,656.0 |
10,266.8 |
18,922.8 |
vii) Plantations |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
viii) Food Storage and Warehousing |
202.8 |
11,069.3 |
11,272.1 |
315.8 |
10,205.3 |
10,521.2 |
556.8 |
16,831.9 |
17,388.6 |
464.0 |
15,611.2 |
16,075.2 |
ix) Agricultural Research and Education |
346.8 |
512.5 |
859.3 |
530.4 |
384.3 |
914.7 |
530.4 |
384.3 |
914.7 |
699.8 |
485.2 |
1,185.0 |
x) Agricultural Finance Institutions |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
xi) Co-operation |
3,437.9 |
1,688.5 |
5,126.3 |
3,831.2 |
1,002.5 |
4,833.7 |
3,944.4 |
991.2 |
4,935.5 |
5,360.4 |
1,171.0 |
6,531.5 |
xii) Other Agricultural Programmes |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
2. Rural Development |
20,554.0 |
8,668.2 |
29,222.2 |
30,217.6 |
11,974.3 |
42,191.9 |
30,555.5 |
11,989.4 |
42,544.9 |
32,298.4 |
14,154.3 |
46,452.7 |
3. Special Area Programmes |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
4. Irrigation and Flood Control |
1,768.5 |
4,772.5 |
6,541.0 |
144.3 |
5,850.6 |
5,994.9 |
191.4 |
5,905.6 |
6,097.0 |
1,214.9 |
6,683.8 |
7,898.7 |
of which: |
|
|
|
|
|
|
|
|
|
|
|
|
i) Major and Medium Irrigation |
1,686.1 |
3,972.8 |
5,659.0 |
20.1 |
4,915.5 |
4,935.6 |
20.0 |
4,937.5 |
4,957.5 |
1,021.8 |
5,601.6 |
6,623.4 |
ii) Minor Irrigation |
54.6 |
799.6 |
854.2 |
73.9 |
935.1 |
1,009.0 |
73.9 |
968.1 |
1,042.0 |
117.7 |
1,082.2 |
1,199.9 |
iii) Flood Control and Drainage |
27.8 |
– |
27.8 |
50.3 |
– |
50.3 |
97.5 |
– |
97.5 |
75.4 |
– |
75.4 |
5. Energy |
7,261.5 |
13,447.1 |
20,708.6 |
2,250.3 |
19,310.8 |
21,561.1 |
3,691.4 |
19,829.1 |
23,520.5 |
4,728.7 |
21,070.2 |
25,798.9 |
of which: Power |
7,137.9 |
13,444.5 |
20,582.3 |
1,976.3 |
19,298.0 |
21,274.3 |
3,424.6 |
19,822.0 |
23,246.6 |
4,248.7 |
21,048.0 |
25,296.7 |
6. Industry and Minerals (i to iii) |
2,523.4 |
9,551.6 |
12,075.0 |
2,453.7 |
3,124.2 |
5,577.8 |
2,701.5 |
6,161.8 |
8,863.4 |
4,505.3 |
3,540.2 |
8,045.6 |
i) Village and Small Industries |
1,154.3 |
643.8 |
1,798.1 |
1,333.0 |
860.3 |
2,193.3 |
1,413.5 |
886.8 |
2,300.3 |
2,074.1 |
1,015.6 |
3,089.7 |
ii) Industries@ |
1,369.1 |
8,907.8 |
10,276.9 |
1,120.7 |
2,263.8 |
3,384.6 |
1,288.0 |
5,275.1 |
6,563.1 |
2,431.3 |
2,524.6 |
4,955.9 |
iii) Others** |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
Appendix II : Revenue Expenditure of States and Union Territories with legislature (Contd.) |
||||||||||||
MADHYA PRADESH |
||||||||||||
(` Million) |
||||||||||||
Item |
2011-12 |
2012-13 |
2012-13 |
2013-14 |
||||||||
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) |
– |
8,918.8 |
8,918.8 |
9.0 |
10,654.1 |
10,663.1 |
9.0 |
13,053.4 |
13,062.4 |
– |
12,232.6 |
12,232.6 |
i) Roads and Bridges |
– |
8,917.2 |
8,917.2 |
– |
10,651.2 |
10,651.2 |
– |
13,027.9 |
13,027.9 |
– |
12,229.8 |
12,229.8 |
ii) Others @@ |
– |
1.6 |
1.6 |
9.0 |
3.0 |
12.0 |
9.0 |
25.5 |
34.5 |
– |
2.8 |
2.8 |
8. Science, Technology and Environment |
415.5 |
52.9 |
468.4 |
423.1 |
57.5 |
480.6 |
633.4 |
57.5 |
690.9 |
900.8 |
68.3 |
969.2 |
9. General Economic Services (i to iv) |
835.7 |
580.4 |
1,416.2 |
2,273.1 |
984.1 |
3,257.2 |
1,824.2 |
957.6 |
2,781.8 |
2,525.7 |
1,142.2 |
3,667.9 |
i) Secretariat - Economic Services |
256.9 |
170.9 |
427.8 |
991.0 |
262.8 |
1,253.8 |
130.0 |
242.8 |
372.8 |
416.0 |
304.3 |
720.3 |
ii) Tourism |
337.7 |
3.1 |
340.9 |
403.7 |
5.7 |
409.4 |
424.7 |
6.2 |
430.8 |
685.0 |
6.7 |
691.7 |
iii) Civil Supplies |
237.8 |
300.1 |
537.9 |
876.5 |
550.7 |
1,427.2 |
1,266.9 |
543.4 |
1,810.3 |
1,418.7 |
609.9 |
2,028.6 |
iv) Others + |
3.3 |
106.3 |
109.6 |
2.0 |
164.8 |
166.8 |
2.6 |
165.3 |
167.9 |
6.0 |
221.3 |
227.3 |
II. NON-DEVELOPMENTAL EXPENDITURE (General Services) (A to F) |
1,375.3 |
160,911.1 |
162,286.4 |
1,250.6 |
204,523.7 |
205,774.3 |
1,288.9 |
186,248.4 |
187,537.3 |
1,754.5 |
221,198.2 |
222,952.7 |
A. Organs of State |
– |
7,065.4 |
7,065.4 |
– |
7,817.9 |
7,817.9 |
– |
7,960.9 |
7,960.9 |
– |
10,226.2 |
10,226.2 |
B. Fiscal Services (i + ii) |
347.9 |
22,348.4 |
22,696.3 |
259.5 |
20,022.3 |
20,281.8 |
260.5 |
18,718.6 |
18,979.1 |
561.2 |
24,035.8 |
24,597.1 |
i) Collection of Taxes and Duties |
347.9 |
22,331.3 |
22,679.1 |
259.5 |
19,991.0 |
20,250.4 |
260.5 |
18,694.0 |
18,954.4 |
561.2 |
24,005.8 |
24,567.1 |
ii) Other Fiscal Services |
– |
17.1 |
17.1 |
– |
31.4 |
31.4 |
– |
24.7 |
24.7 |
– |
30.0 |
30.0 |
C. Interest Payments and Servicing of Debt (1 + 2) |
– |
52,997.7 |
52,997.7 |
– |
62,750.8 |
62,750.8 |
– |
59,505.4 |
59,505.4 |
– |
65,185.2 |
65,185.2 |
1. Appropriation for Reduction or Avoidance of Debt |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
2. Interest Payments (i to iv) |
– |
52,997.7 |
52,997.7 |
– |
62,750.8 |
62,750.8 |
– |
59,505.4 |
59,505.4 |
– |
65,185.2 |
65,185.2 |
i) Interest on Loans from the Centre |
– |
6,674.2 |
6,674.2 |
– |
7,733.3 |
7,733.3 |
– |
6,733.3 |
6,733.3 |
– |
7,257.5 |
7,257.5 |
ii) Interest on Internal Debt |
– |
35,670.9 |
35,670.9 |
– |
45,489.0 |
45,489.0 |
– |
43,523.4 |
43,523.4 |
– |
47,654.3 |
47,654.3 |
of which: |
|
|
|
|
|
|
|
|
|
|
|
|
(a) Interest on Market Loans |
– |
16,604.0 |
16,604.0 |
– |
22,138.9 |
22,138.9 |
– |
22,368.9 |
22,368.9 |
– |
24,263.1 |
24,263.1 |
(b) Interest on NSSF |
– |
14,747.6 |
14,747.6 |
– |
17,750.0 |
17,750.0 |
– |
16,000.0 |
16,000.0 |
– |
16,500.0 |
16,500.0 |
iii) Interest on Small Savings, Provident Funds, etc. |
– |
10,500.4 |
10,500.4 |
– |
7,590.7 |
7,590.7 |
– |
7,811.0 |
7,811.0 |
– |
8,522.6 |
8,522.6 |
iv) Others |
– |
152.1 |
152.1 |
– |
1,937.8 |
1,937.8 |
– |
1,437.8 |
1,437.8 |
– |
1,750.8 |
1,750.8 |
D. Administrative Services (i to v) |
1,027.3 |
34,322.7 |
35,350.0 |
991.2 |
55,239.6 |
56,230.7 |
1,028.5 |
46,603.9 |
47,632.3 |
1,193.2 |
56,101.6 |
57,294.8 |
i) Secretariat - General Services |
275.9 |
969.1 |
1,244.9 |
437.9 |
1,238.1 |
1,675.9 |
457.9 |
1,287.3 |
1,745.2 |
471.5 |
1,507.7 |
1,979.2 |
ii) District Administration |
65.0 |
3,257.9 |
3,322.9 |
66.8 |
4,206.7 |
4,273.5 |
66.8 |
4,204.5 |
4,271.3 |
50.0 |
5,092.5 |
5,142.5 |
iii) Police |
645.5 |
22,614.1 |
23,259.7 |
428.4 |
27,847.4 |
28,275.8 |
438.4 |
30,616.0 |
31,054.4 |
580.2 |
38,167.4 |
38,747.6 |
iv) Public Works |
– |
3,135.4 |
3,135.4 |
– |
3,857.1 |
3,857.1 |
– |
4,236.9 |
4,236.9 |
– |
4,290.0 |
4,290.0 |
v) Others ++ |
40.9 |
4,346.2 |
4,387.1 |
58.1 |
18,090.3 |
18,148.4 |
65.4 |
6,259.1 |
6,324.5 |
91.6 |
7,044.0 |
7,135.6 |
E. Pensions |
0.1 |
43,889.1 |
43,889.1 |
– |
58,258.5 |
58,258.5 |
– |
53,258.5 |
53,258.5 |
– |
65,308.5 |
65,308.5 |
F. Miscellaneous General Services |
– |
287.9 |
287.9 |
– |
434.6 |
434.6 |
– |
201.1 |
201.1 |
– |
340.9 |
340.9 |
of which: |
|
|
|
|
|
|
|
|
|
|
|
|
Payment on account of State Lotteries |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
III. Grants-in-Aid and Contributions |
5,771.5 |
26,260.7 |
32,032.2 |
7,182.3 |
30,038.9 |
37,221.2 |
8,446.3 |
33,905.5 |
42,351.8 |
7,616.3 |
37,655.7 |
45,272.0 |
of which: |
|
|
|
|
|
|
|
|
|
|
|
|
Compensation and Assignments to Local Bodies and Panchayati Raj Institutions |
5,771.5 |
26,260.7 |
32,032.2 |
7,182.3 |
30,038.9 |
37,221.2 |
8,446.3 |
33,905.5 |
42,351.8 |
7,616.3 |
37,655.7 |
45,272.0 |