(Rs Lakh)

2002-03

2003-04

2003-04

2004-05

(Accounts)

(Budget Estimates)

(Revised Estimates)

(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+IV+V)

352,031

1,103,949

1,455,980

407,868

1,240,038

1,647,906

305,100

1,691,135

1,996,235

359,261

1,466,855

1,826,116

I Developmental Expenditure (A + B)

340,031

530,864

870,895

395,602

509,275

904,877

297,608

890,553

1,188,161

331,657

602,455

934,112

A

Social Services (1 to 12)

145,206

383,220

528,426

217,444

368,493

585,937

180,209

364,408

544,617

218,412

375,171

593,583

1

Education, sports, art and culture

31,635

197,923

229,558

81,405

194,426

275,831

46,684

191,865

238,549

47,137

197,788

244,925

2

Medical and public health

17,450

48,429

65,879

17,313

50,322

67,635

19,355

48,819

68,174

23,506

54,493

77,999

3

Family Welfare

10,179

3

10,182

12,864

7

12,871

7,170

5

7,175

14,704

6

14,710

4

Water supply and sanitation

3,749

19,197

22,946

5,327

19,714

25,041

8,556

21,560

30,116

12,494

20,295

32,789

5

Housing

3,274

3,419

6,693

3,862

3,319

7,181

3,996

3,394

7,390

4,952

2,843

7,795

6

Urban development

8,978

1,121

10,099

6,507

4,544

11,051

6,685

4,434

11,119

8,635

1,257

9,892

7

Welfare of Scheduled Caste, Scheduled

Tribes and other backward Classes

38,873

44,264

83,137

48,209

46,467

94,676

48,019

45,842

93,861

57,024

50,130

107,154

8

Labour and Labour welfare

684

4,937

5,621

1,263

6,257

7,520

1,347

5,157

6,504

1,762

4,889

6,651

9

Social Security and Welfare

19,973

23,091

43,064

30,770

23,393

54,163

24,851

21,241

46,092

27,883

22,693

50,576

10

Nutrition

10,330

201

10,531

9,713

247

9,960

13,342

198

13,540

20,281

344

20,625

11

Relief on account of Natural

Calamities

—

37,354

37,354

—

16,257

16,257

—

18,634

18,634

—

16,614

16,614

12

Others*

81

3,281

3,362

211

3,540

3,751

204

3,259

3,463

34

3,819

3,853

B

Economic Services (1 to 9)

194,825

147,644

342,469

178,158

140,782

318,940

117,399

526,145

643,544

113,245

227,284

340,529

1

Agriculture and Allied Activities (i to xii)

45,646

76,910

122,556

65,496

80,947

146,443

48,240

78,734

126,974

48,149

83,847

131,996

i) Crop Husbandry

15,079

11,079

26,158

27,345

12,107

39,452

27,551

10,557

38,108

21,548

13,451

34,999

ii) Soil and Water Conservation

896

2,475

3,371

1,250

2,586

3,836

811

2,085

2,896

1,293

2,624

3,917

iii) Animal Husbandry

2,161

11,850

14,011

3,347

12,826

16,173

2,715

12,332

15,047

3,875

13,808

17,683

iv) Dairy Development

—

—

—

—

—

—

—

—

—

—

—

—

v) Fisheries

504

820

1,324

797

995

1,792

794

923

1,717

1,638

1,031

2,669

vi) Forestry and Wild Life

12,112

36,431

48,543

13,727

38,276

52,003

13,582

40,045

53,627

15,677

40,070

55,747

vii) Plantations

—

—

—

—

—

—

—

—

—

—

—

—

viii) Food Storage and Warehousing

12,018

8,541

20,559

15,230

7,880

23,110

229

7,098

7,327

257

6,946

7,203

ix) Agricultural Research and Education

1,423

3,606

5,029

1,424

3,632

5,056

1,346

3,531

4,877

1,524

3,460

4,984

x) Agricultural Finance Institutions

—

—

—

—

—

—

—

—

—

—

—

—

xi) Co-operation

1,453

2,108

3,561

2,376

2,645

5,021

1,212

2,163

3,375

2,337

2,457

4,794

xii) Other Agricultural Programmes

—

—

—

—

—

—

—

—

—

—

—

—

2

Rural Development

46,891

16,340

63,231

44,456

12,364

56,820

50,223

13,387

63,610

47,157

10,315

57,472

3

Special Area Programmes

—

—

—

—

—

—

—

—

—

—

—

—

4

Irrigation and Flood Control

5,891

19,168

25,059

1,363

21,655

23,018

2,530

18,899

21,429

937

22,310

23,247

Of which:

i) Major and Medium Irrigation

5,206

15,897

21,103

—

15,787

15,787

1,912

15,192

17,104

—

16,999

16,999

ii) Minor Irrigation

242

3,243

3,485

531

5,834

6,365

320

3,686

4,006

369

5,296

5,665

iii) Flood Control and Drainage

—

—

—

—

—

—

—

—

—

—

—

—

5

Energy

90,977

7,000

97,977

57,936

6,000

63,936

7,578

393,854

401,432

11,538

93,214

104,752

of which : Power

90,977

7,000

97,977

57,936

6,000

63,936

7,578

393,854

401,432

11,537

93,214

104,751

6

Industry and Minerals (i to iii)

3,499

3,120

6,619

4,606

3,770

8,376

5,081

3,527

8,608

4,040

3,742

7,782

i) Village and Small Industries

2,178

2,513

4,691

2,919

3,075

5,994

3,534

2,852

6,386

2,712

2,988

5,700

ii) Industries@

1,321

607

1,928

1,687

695

2,382

1,547

675

2,222

1,328

754

2,082

iii) Others**

—

—

—

—

—

—

—

—

—

—

—

—

MADHYA PRADESH

(Rs Lakh)

2002-03

2003-04

2003-04

2004-05

(Accounts)

(Budget Estimates)

(Revised Estimates)

(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 to ii)

—

22,400

22,400

1,920

12,642

14,562

1,920

14,536

16,456

1

10,154

10,155

i) Roads and Bridges

—

22,400

22,400

10

12,623

12,633

10

14,338

14,348

1

10,147

10,148

ii) Others @@

—

—

—

1,910

19

1,929

1,910

198

2,108

—

7

7

8

Science, Technology and Environment

265

141

406

772

185

957

399

132

531

521

157

678

9

General Economic Services (i to iv)

1,656

2,565

4,221

1,609

3,219

4,828

1,428

3,076

4,504

902

3,545

4,447

i) Secretariat - Economic Services

—

656

656

52

842

894

2

718

720

47

770

817

ii) Tourism

1,634

191

1,825

1,485

246

1,731

1,369

211

1,580

271

238

509

iii) Civil Supplies

—

—

—

—

—

—

—

—

—

—

—

—

iv) Others +

22

1,718

1,740

72

2,131

2,203

57

2,147

2,204

584

2,537

3,121

II Non-Developmental Expenditure

(General services)(A to F)

12,000

532,469

544,469

12,266

677,629

689,895

7,492

729,421

736,913

9,078

785,575

794,653

A

Organs of State

171

14,689

14,860

483

21,784

22,267

279

19,757

20,036

454

25,603

26,057

B

Fiscal Services (i to iii)

180

42,918

43,098

7,269

76,343

83,612

5,216

76,325

81,541

6,010

89,675

95,685

i)

Collection of Taxes and Duties

180

41,633

41,813

7,269

74,182

81,451

5,216

73,251

78,467

6,010

86,474

92,484

ii)

Transfers to Road Fund, Education

Cess Fund, etc.

—

—

—

—

—

—

—

—

—

—

—

—

iii)

Other Fiscal Services

—

1,285

1,285

—

2,161

2,161

—

3,074

3,074

—

3,201

3,201

C

Interest Payments and Servicing

of Debt (1 + 2)

—

250,231

250,231

—

300,109

300,109

—

341,652

341,652

—

369,340

369,340

1

Appropriation for Reduction or

Avoidance of Debt

—

—

—

—

100

100

—

100

100

—

100

100

2

Interest Payments (i to iv)

—

250,231

250,231

—

300,009

300,009

—

341,552

341,552

—

369,240

369,240

i) Interest on Loans from the Centre

—

112,755

112,755

—

125,951

125,951

—

115,803

115,803

—

106,171

106,171

ii) Interest on Internal Debt

—

95,218

95,218

—

114,910

114,910

—

166,466

166,466

—

195,646

195,646

of which: Interst on market loans

—

52,463

52,463

—

54,860

54,860

—

61,856

61,856

—

75,233

75,233

iii) Interest on Small Savings,

Provident Funds, etc.

—

39,747

39,747

—

47,842

47,842

—

43,485

43,485

—

50,217

50,217

iv) Others

—

2,511

2,511

—

11,306

11,306

—

15,798

15,798

—

17,206

17,206

D

Administrative Services (i to v)

11,649

116,129

127,778

4,514

147,550

152,064

1,997

152,519

154,516

2,614

154,839

157,453

i)

Secretariat-General Services

9,337

4,002

13,339

2,217

4,543

6,760

100

4,247

4,347

500

4,544

5,044

ii)

District Administration

—

12,205

12,205

5

13,535

13,540

5

12,565

12,570

53

15,008

15,061

iii)

Police

985

77,137

78,122

1,462

92,464

93,926

1,460

88,012

89,472

1,667

96,710

98,377

iv)

Public Works

1,132

4,433

5,565

100

4,551

4,651

—

3,908

3,908

100

9,566

9,666

v)

Others ++

195

18,352

18,547

730

32,457

33,187

432

43,787

44,219

294

29,011

29,305

E

Pensions

—

108,268

108,268

—

131,388

131,388

—

138,475

138,475

—

145,431

145,431

F

Miscellaneous General Services

—

234

234

—

455

455

—

693

693

—

687

687

of which : Payment on account of

State Lotteries

—

3

3

—

6

6

—

2

2

—

1

1

III Grants-In-Aid and Contributions

—

—

—

—

—

—

—

—

—

—

—

—

IV Compensation and Assignments to Local

Bodies and Panchayati Raj Institutions

—

40,616

40,616

—

53,134

53,134

—

71,161

71,161

18,526

78,825

97,351

V Reserve with Finance Department

—

—

—

—

—

—

—

—

—

—

—

—