Madhya Pradesh - ఆర్బిఐ - Reserve Bank of India
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 |
|||
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 |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |