Madhya Pradesh - आरबीआय - Reserve Bank of India
Madhya Pradesh
(Rs. lakh) |
||||||||||||||||
Items |
2001-02 |
2002-03 |
2002-03 |
2003-04 |
||||||||||||
(Accounts) |
(Budget Estimates) |
(Revised Estimates) |
(Budget Estimates) |
|||||||||||||
PLAN |
NON-PLAN |
TO TAL |
PLAN |
NON-PLAN |
TO TAL |
PLAN |
NON-PLAN |
TO TAL |
PLAN |
NON-PLAN |
TO TAL |
|||||
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
||||
TO |
TAL EXPENDITURE (I+II+III+IV+V) |
251,606 |
1,185,272 |
1,436,878 |
328,965 |
1,103,661 |
1,432,626 |
418,826 |
1,150,339 |
1,569,165 |
407,866 |
1,240,040 |
1,647,906 |
|||
I |
Developmental Expenditure (A + B) |
234,148 |
660,490 |
894,638 |
308,794 |
505,244 |
814,038 |
404,446 |
527,380 |
931,826 |
395,601 |
509,276 |
904,877 |
|||
A |
Social Services (1 to 12) |
131,706 |
326,583 |
458,289 |
178,795 |
361,795 |
540,590 |
177,783 |
380,883 |
558,666 |
217,444 |
368,493 |
585,937 |
|||
1 |
Education, sports, art and culture |
28,074 |
182,930 |
211,004 |
58,754 |
197,383 |
256,137 |
42,250 |
196,972 |
239,222 |
81,405 |
194,426 |
275,831 |
|||
2 |
Medical and public health |
16,236 |
41,769 |
58,005 |
14,315 |
46,285 |
60,600 |
17,597 |
47,952 |
65,549 |
17,313 |
50,322 |
67,635 |
|||
3 |
Family Welfare |
8,679 |
6 |
8,685 |
15,438 |
7 |
15,445 |
15,665 |
7 |
15,672 |
12,864 |
7 |
12,871 |
|||
4 |
Water supply and sanitation |
24,583 |
17,008 |
41,591 |
3,859 |
17,424 |
21,283 |
3,820 |
20,621 |
24,441 |
5,327 |
19,714 |
25,041 |
|||
5 |
Housing |
3,549 |
2,675 |
6,224 |
3,757 |
3,232 |
6,989 |
4,051 |
3,227 |
7,278 |
3,862 |
3,319 |
7,181 |
|||
6 |
Urban development |
3,013 |
2,745 |
5,758 |
8,141 |
1,244 |
9,385 |
10,198 |
1,233 |
11,431 |
6,507 |
4,544 |
11,051 |
|||
7 |
Welfare of Scheduled Caste, Scheduled |
|||||||||||||||
Tribes and other backward Classes |
26,978 |
42,192 |
69,170 |
41,552 |
46,820 |
88,372 |
43,496 |
46,399 |
89,895 |
48,209 |
46,467 |
94,676 |
||||
8 |
Labour and Labour welfare |
1,729 |
3,565 |
5,294 |
1,201 |
6,318 |
7,519 |
1,219 |
5,906 |
7,125 |
1,263 |
6,257 |
7,520 |
|||
9 |
Social Security and Welfare |
12,021 |
17,709 |
29,730 |
22,398 |
23,613 |
46,011 |
28,148 |
21,960 |
50,108 |
30,770 |
23,393 |
54,163 |
|||
10 |
Nutrition |
6,719 |
1,218 |
7,937 |
9,223 |
267 |
9,490 |
11,079 |
254 |
11,333 |
9,713 |
247 |
9,960 |
|||
11 |
Relief on account of Natural Calamities |
— |
12,428 |
12,428 |
— |
15,909 |
15,909 |
89 |
32,564 |
32,653 |
— |
16,257 |
16,257 |
|||
12 |
Others* |
125 |
2,338 |
2,463 |
157 |
3,293 |
3,450 |
171 |
3,788 |
3,959 |
211 |
3,540 |
3,751 |
|||
B |
Economic Services (1 to 9) |
102,442 |
333,907 |
436,349 |
129,999 |
143,449 |
273,448 |
226,663 |
146,497 |
373,160 |
178,157 |
140,783 |
318,940 |
|||
1 |
Agriculture and Allied Activities (i to xii) |
40,449 |
70,313 |
110,762 |
63,926 |
79,074 |
143,000 |
63,970 |
82,561 |
146,531 |
65,496 |
80,947 |
146,443 |
|||
i) |
Crop Husbandry |
15,196 |
10,986 |
26,182 |
24,750 |
10,895 |
35,645 |
25,513 |
11,591 |
37,104 |
27,345 |
12,107 |
39,452 |
|||
ii) |
Soil and Water Conservation |
719 |
2,488 |
3,207 |
1,261 |
2,580 |
3,841 |
1,261 |
2,514 |
3,775 |
1,250 |
2,586 |
3,836 |
|||
iii) |
Animal Husbandry |
2,229 |
11,290 |
13,519 |
3,583 |
12,952 |
16,535 |
2,805 |
12,801 |
15,606 |
3,347 |
12,826 |
16,173 |
|||
iv) |
Dairy Development |
— |
— |
— |
10 |
— |
10 |
10 |
— |
10 |
— |
— |
— |
|||
v) |
Fisheries |
418 |
813 |
1,231 |
683 |
986 |
1,669 |
685 |
967 |
1,652 |
797 |
995 |
1,792 |
|||
vi) |
Forestry and Wild Life |
9,000 |
36,562 |
45,562 |
14,615 |
36,133 |
50,748 |
14,513 |
37,599 |
52,112 |
13,727 |
38,276 |
52,003 |
|||
vii) |
Plantations |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|||
viii) |
Food Storage and Warehousing |
10,969 |
2,852 |
13,821 |
15,358 |
9,848 |
25,206 |
15,358 |
11,173 |
26,531 |
15,230 |
7,880 |
23,110 |
|||
ix) |
Agricultural Research and Education |
1,042 |
3,152 |
4,194 |
1,317 |
3,047 |
4,364 |
1,429 |
3,430 |
4,859 |
1,424 |
3,632 |
5,056 |
|||
x) |
Agricultural Finance Institutions |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|||
xi) |
Co-operation |
876 |
2,170 |
3,046 |
2,349 |
2,633 |
4,982 |
2,396 |
2,486 |
4,882 |
2,376 |
2,645 |
5,021 |
|||
xii) |
Other Agricultural Programmes |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|||
2 |
Rural Development |
47,328 |
14,572 |
61,900 |
47,169 |
15,631 |
62,800 |
51,159 |
12,896 |
64,055 |
44,456 |
12,364 |
56,820 |
|||
3 |
Special Area Programmes |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|||
4 |
Irrigation and Flood Control |
6,978 |
19,133 |
26,111 |
2,587 |
18,633 |
21,220 |
1,837 |
18,640 |
20,477 |
1,363 |
21,654 |
23,017 |
|||
Of which : |
||||||||||||||||
i) |
Major and Medium Irrigation |
5,679 |
15,968 |
21,647 |
802 |
15,261 |
16,063 |
— |
15,299 |
15,299 |
— |
15,787 |
15,787 |
|||
ii) |
Minor Irrigation |
459 |
3,143 |
3,602 |
1,000 |
3,336 |
4,336 |
1,000 |
3,306 |
4,306 |
531 |
5,834 |
6,365 |
|||
iii) |
Flood Control and Drainage |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|||
5 |
Energy |
3,795 |
199,906 |
203,701 |
10,225 |
4,494 |
14,719 |
102,609 |
7,000 |
109,609 |
57,936 |
6,000 |
63,936 |
|||
of which : Power |
3,795 |
199,906 |
203,701 |
10,225 |
4,494 |
14,719 |
102,609 |
7,000 |
109,609 |
57,936 |
6,000 |
63,936 |
||||
6 |
Industry and Minerals (i to iii) |
2,416 |
2,997 |
5,413 |
3,983 |
3,417 |
7,400 |
4,959 |
3,489 |
8,448 |
4,606 |
3,770 |
8,376 |
|||
i) |
Village and Small Industries |
1,419 |
2,409 |
3,828 |
2,075 |
2,774 |
4,849 |
2,592 |
2,849 |
5,441 |
2,919 |
3,075 |
5,994 |
|||
ii) |
Industries@ |
997 |
588 |
1,585 |
1,908 |
643 |
2,551 |
2,367 |
640 |
3,007 |
1,687 |
695 |
2,382 |
|||
iii) |
Others** |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
Appendix II : Revenue Expenditure of Individual States (Contd.)
MADHYA PRADESH
(Rs. lakh) |
|||||||||||||||
Items |
2001-02 |
2002-03 |
2002-03 |
2003-04 |
|||||||||||
(Accounts) |
(Budget Estimates) |
(Revised Estimates) |
(Budget Estimates) |
||||||||||||
PLAN |
NON-PLAN |
TO TAL |
PLAN |
NON-PLAN |
TO TAL |
PLAN |
NON-PLAN |
TO TAL |
PLAN |
NON-PLAN |
TO TAL |
||||
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
|||
7 |
Transport and Communications (i to ii) |
147 |
24,486 |
24,633 |
— |
18,697 |
18,697 |
— |
18,739 |
18,739 |
1,920 |
12,643 |
14,563 |
||
i) Roads and Bridges |
147 |
24,360 |
24,507 |
— |
18,667 |
18,667 |
— |
18,702 |
18,702 |
10 |
12,623 |
12,633 |
|||
ii) Others @@ |
— |
126 |
126 |
— |
30 |
30 |
— |
37 |
37 |
1,910 |
20 |
1,930 |
|||
8 |
Science, Technology and Environment |
114 |
97 |
211 |
350 |
182 |
532 |
370 |
182 |
552 |
772 |
185 |
957 |
||
9 |
General Economic Services (i to iv) |
1,215 |
2,403 |
3,618 |
1,759 |
3,321 |
5,080 |
1,759 |
2,990 |
4,749 |
1,608 |
3,220 |
4,828 |
||
i) Secretariat - Economic Services |
— |
927 |
927 |
1 |
725 |
726 |
1 |
740 |
741 |
52 |
842 |
894 |
|||
ii) Tourism |
1,128 |
64 |
1,192 |
1,683 |
218 |
1,901 |
1,683 |
218 |
1,901 |
1,485 |
246 |
1,731 |
|||
iii) Civil Supplies |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|||
iv) Others + |
87 |
1,412 |
1,499 |
75 |
2,378 |
2,453 |
75 |
2,032 |
2,107 |
71 |
2,132 |
2,203 |
|||
II |
Non -Developmental Expenditure |
||||||||||||||
(General services) (A to F) |
17,458 |
487,492 |
504,950 |
20,171 |
554,022 |
574,193 |
14,380 |
581,435 |
595,815 |
12,265 |
677,630 |
689,895 |
|||
A |
Organs of State |
— |
12,060 |
12,060 |
476 |
14,629 |
15,105 |
452 |
17,659 |
18,111 |
482 |
21,784 |
22,266 |
||
B |
Fiscal Services (i to iii) |
979 |
36,335 |
37,314 |
3,284 |
38,735 |
42,019 |
3,051 |
46,446 |
49,497 |
7,269 |
76,344 |
83,613 |
||
i) |
Collection of Taxes and Duties |
979 |
36,204 |
37,183 |
3,284 |
37,046 |
40,330 |
3,051 |
44,499 |
47,550 |
7,269 |
74,183 |
81,452 |
||
ii) |
Transfers to Road Fund, Education |
||||||||||||||
Cess Fund, etc. |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|||
iii) |
Other Fiscal Services |
— |
131 |
131 |
— |
1,689 |
1,689 |
— |
1,947 |
1,947 |
— |
2,161 |
2,161 |
||
C |
Interest Payments and Servicing |
||||||||||||||
of Debt (1 + 2) |
— |
225,367 |
225,367 |
— |
241,814 |
241,814 |
— |
262,441 |
262,441 |
— |
300,109 |
300,109 |
|||
1 |
Appropriation for Reduction or |
||||||||||||||
Avoidance of Debt |
— |
— |
— |
— |
100 |
100 |
— |
100 |
100 |
— |
100 |
100 |
|||
2 |
Interest Payments (i to iv) |
— |
225,367 |
225,367 |
— |
241,714 |
241,714 |
— |
262,341 |
262,341 |
— |
300,009 |
300,009 |
||
i) Interest on Loans from the Centre |
— |
99,536 |
99,536 |
— |
100,102 |
100,102 |
— |
113,314 |
113,314 |
— |
125,951 |
125,951 |
|||
ii) Interest on Internal Debt |
— |
75,645 |
75,645 |
— |
85,695 |
85,695 |
— |
94,356 |
94,356 |
— |
114,910 |
114,910 |
|||
of which: Interest on market loans |
— |
46,382 |
46,382 |
— |
53,298 |
53,298 |
— |
52,643 |
52,643 |
— |
54,860 |
54,860 |
|||
iii) Interest on Small Savings, |
|||||||||||||||
Provident Funds, etc. |
— |
40,063 |
40,063 |
— |
40,088 |
40,088 |
— |
44,309 |
44,309 |
— |
47,938 |
47,938 |
|||
iv) Others |
— |
10,123 |
10,123 |
— |
15,829 |
15,829 |
— |
10,362 |
10,362 |
— |
11,210 |
11,210 |
|||
D |
Administrative Services (i to v) |
16,479 |
112,428 |
128,907 |
16,411 |
140,791 |
157,202 |
10,877 |
130,529 |
141,406 |
4,514 |
147,550 |
152,064 |
||
i) |
Secretariat-General Services |
13,847 |
6,413 |
20,260 |
15,017 |
4,260 |
19,277 |
9,512 |
4,395 |
13,907 |
2,217 |
4,543 |
6,760 |
||
ii) |
District Administration |
211 |
10,436 |
10,647 |
— |
12,884 |
12,884 |
— |
14,485 |
14,485 |
5 |
13,535 |
13,540 |
||
iii) |
Police |
902 |
75,524 |
76,426 |
1,319 |
90,995 |
92,314 |
1,149 |
88,813 |
89,962 |
1,462 |
92,464 |
93,926 |
||
iv) |
Public Works |
695 |
4,202 |
4,897 |
1 |
2,244 |
2,245 |
1 |
2,107 |
2,108 |
100 |
4,551 |
4,651 |
||
v) |
Others ++ |
824 |
15,853 |
16,677 |
74 |
30,408 |
30,482 |
215 |
20,729 |
20,944 |
730 |
32,457 |
33,187 |
||
E |
Pensions |
— |
101,076 |
101,076 |
— |
117,742 |
117,742 |
— |
124,049 |
124,049 |
— |
131,388 |
131,388 |
||
F |
Miscellaneous General Services |
— |
226 |
226 |
— |
311 |
311 |
— |
311 |
311 |
— |
455 |
455 |
||
of which: Payment on account of |
|||||||||||||||
State Lotteries |
— |
2 |
2 |
— |
4 |
4 |
— |
12 |
12 |
— |
60 |
60 |
|||
III |
Grants-In-Aid and Contributions |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
||
IV |
Compensation and Assignments to Local |
||||||||||||||
Bodies and Panchayati Raj Institutions |
— |
37,290 |
37,290 |
— |
44,395 |
44,395 |
— |
41,524 |
41,524 |
— |
53,134 |
53,134 |
|||
V |
Reserve with Finance Department |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |