MADHYA PRADESH

(` lakh)

Item

2008-09 (Accounts)

2009-2010 (Budget Estimates)

2009-10 (Revised Estimates)

2010-11 (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)

7,62,159

21,89,229

29,51,388

11,28,577

26,97,635

38,26,211

11,41,438

26,56,245

37,97,683

12,65,062

29,21,264

41,86,325

I. DEVELOPMENTAL EXPENDITURE (A + B)

7,35,943

10,21,767

17,57,710

10,72,741

11,37,267

22,10,008

11,07,361

12,09,798

23,17,159

11,97,385

12,60,548

24,57,933

A. Social Services (1 to 12)

4,14,010

6,00,584

10,14,594

6,26,163

7,08,498

13,34,661

6,55,476

7,36,294

13,91,770

7,20,297

7,71,227

14,91,524

1. Education, Sports, Art and Culture

1,14,243

3,75,222

4,89,465

1,68,982

4,54,629

6,23,611

1,76,407

4,80,438

6,56,844

1,81,322

5,05,435

6,86,757

2. Medical and Public Health

17,839

96,957

1,14,796

19,844

1,20,759

1,40,603

20,549

1,12,250

1,32,800

29,801

1,27,924

1,57,725

3. Family Welfare

15,807

212

16,019

18,407

491

18,898

16,708

469

17,176

21,796

494

22,290

4. Water Supply and Sanitation

15,910

25,758

41,667

16,756

27,661

44,417

18,762

34,587

53,348

19,681

34,867

54,548

5. Housing

10,307

6,484

16,791

7,880

7,703

15,583

7,880

8,122

16,002

9,271

7,778

17,050

6. Urban Development

49,641

1,149

50,790

45,150

1,376

46,525

53,695

1,429

55,124

82,320

1,598

83,918

7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes

88,088

22,861

1,10,950

1,02,660

25,040

1,27,700

1,06,762

24,808

1,31,570

1,10,801

26,093

1,36,894

8. Labour and Labour Welfare

3,435

6,474

9,909

3,896

7,429

11,325

3,954

8,208

12,162

4,812

8,418

13,230

9. Social Security and Welfare

70,272

29,650

99,922

1,60,855

19,171

1,80,026

1,69,180

21,429

1,90,609

1,85,868

11,602

1,97,471

10. Nutrition

28,236

209

28,445

81,340

213

81,553

81,188

240

81,427

74,210

245

74,455

11. Relief on account of Natural Calamities

20

27,883

27,903

–

35,795

35,795

–

35,725

35,725

–

37,259

37,259

12. Others*

212

7,727

7,939

393

8,233

8,625

393

8,591

8,983

415

9,512

9,927

B. Economic Services (1 to 9)

3,21,933

4,21,183

7,43,116

4,46,578

4,28,769

8,75,347

4,51,885

4,73,504

9,25,389

4,77,088

4,89,322

9,66,410

1. Agriculture and Allied Activities (i to xii)

97,772

1,59,363

2,57,136

1,59,225

1,61,342

3,20,567

1,60,484

1,86,183

3,46,667

1,55,094

2,03,863

3,58,957

i) Crop Husbandry

46,748

20,755

67,504

86,904

21,379

1,08,283

88,398

22,890

1,11,289

74,525

24,798

99,323

ii) Soil and Water Conservation

867

3,202

4,069

2,180

3,409

5,589

2,204

3,833

6,037

1,998

4,061

6,060

iii) Animal Husbandry

5,984

19,533

25,517

8,595

23,392

31,987

8,579

23,886

32,466

10,655

26,473

37,128

iv) Dairy Development

–

–

–

–

–

–

–

–

–

–

–

–

v) Fisheries

827

1,410

2,237

2,608

1,632

4,240

2,263

1,932

4,196

1,840

1,950

3,790

vi) Forestry and Wild Life

36,643

52,911

89,554

50,164

60,065

1,10,228

50,273

70,755

1,21,028

51,452

69,667

1,21,119

vii) Plantations

–

–

–

–

–

–

–

–

–

–

–

–

viii) Food Storage and Warehousing

221

53,805

54,026

853

43,077

43,930

844

53,943

54,788

789

67,641

68,430

ix) Agricultural Research and Education

2,994

3,816

6,810

2,095

3,823

5,918

2,225

3,826

6,052

2,762

3,827

6,589

x) Agricultural Finance Institutions

–

–

–

–

–

–

–

–

–

–

–

–

xi) Co-operation

3,488

3,930

7,419

5,825

4,566

10,391

5,698

5,115

10,813

11,072

5,446

16,517

xii) Other Agricultural Programmes

–

–

–

–

–

–

–

–

–

–

–

–

2. Rural Development

1,79,595

17,984

1,97,579

2,45,182

20,208

2,65,390

2,48,446

15,246

2,63,692

2,79,205

18,048

2,97,253

3. Special Area Programmes

–

–

–

–

–

–

–

–

–

–

–

–

4. Irrigation and Flood Control

10,326

32,504

42,830

679

37,329

38,008

617

41,423

42,040

816

41,792

42,608

of which:

i) Major and Medium Irrigation

9,755

26,427

36,182

–

29,845

29,845

-20

31,740

31,720

–

33,809

33,809

ii) Minor Irrigation

452

6,077

6,529

426

7,485

7,911

426

9,683

10,110

540

7,983

8,523

iii) Flood Control and Drainage

–

–

–

–

–

–

–

–

–

–

–

–

5. Energy

12,504

1,31,846

1,44,349

16,052

1,31,346

1,47,398

16,052

1,48,113

1,64,165

12,185

1,46,875

1,59,060

of which: Power

11,876

1,31,846

1,43,722

16,052

1,31,346

1,47,398

16,052

1,48,113

1,64,165

10,875

1,46,875

1,57,750

6. Industry and Minerals (i to iii)

14,183

14,790

28,972

15,722

17,349

33,071

16,013

20,279

36,292

18,948

20,638

39,586

i) Village and Small Industries

8,415

4,200

12,615

8,168

5,061

13,229

8,231

5,709

13,940

9,797

5,988

15,784

ii) Industries@

5,768

10,590

16,358

7,554

12,288

19,842

7,781

14,570

22,351

9,152

14,650

23,802

iii) Others**

–

–

–

–

–

–

–

–

–

–

–

–

Appendix II: Revenue Expenditure of States and Union Territories with Legislature (Contd.)

MADHYA PRADESH

(` lakh)

Item

2008-09 (Accounts)

2009-2010 (Budget Estimates)

2009-10 (Revised Estimates)

2010-11 (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)

51

60,821

60,871

80

55,631

55,711

80

56,663

56,743

90

51,533

51,623

i) Roads and Bridges

–

60,785

60,785

–

55,604

55,604

–

56,636

56,636

–

51,503

51,503

ii) Others @@

51

36

87

80

27

107

80

27

107

90

30

120

8. Science, Technology and Environment

4,755

309

5,064

5,653

347

6,000

5,703

344

6,047

6,015

322

6,337

9. General Economic Services (i to iv)

2,747

3,567

6,314

3,984

5,217

9,201

4,490

5,254

9,744

4,735

6,251

10,987

i) Secretariat – Economic Services

8

1,009

1,017

500

1,847

2,347

1,000

1,832

2,832

900

2,244

3,144

ii) Tourism

1,944

22

1,965

1,400

24

1,424

1,400

24

1,424

1,490

31

1,520

iii) Civil Supplies

–

–

–

–

–

–

–

–

–

–

–

–

iv) Others +

795

2,537

3,332

2,084

3,346

5,430

2,090

3,397

5,487

2,346

3,977

6,322

II. NON-DEVELOPMENTAL EXPENDITURE (General services) (A to F)

3,618

10,12,615

10,16,234

-916

13,69,450

13,68,533

1,154

12,43,864

12,45,018

7,487

14,10,653

14,18,141

A. Organs of State

–

28,056

28,056

–

37,096

37,096

–

41,166

41,166

–

44,387

44,387

B. Fiscal Services (i to ii)

981

1,20,078

1,21,058

3,764

1,55,260

1,59,024

3,953

1,60,397

1,64,350

5,310

1,63,112

1,68,421

i) Collection of Taxes and Duties

981

1,19,860

1,20,840

3,764

1,54,916

1,58,680

3,953

1,60,146

1,64,099

5,310

1,62,909

1,68,219

ii) Other Fiscal Services

–

218

218

–

344

344

–

251

251

–

202

202

C. Interest Payments and Servicing of Debt (1 + 2)

–

4,19,199

4,19,199

–

4,96,539

4,96,539

–

4,79,410

4,79,410

–

5,05,183

5,05,183

1. Appropriation for Reduction or Avoidance of Debt

–

–

–

–

–

–

–

–

–

–

–

–

2. Interest Payments (i to iv)

–

4,19,199

4,19,199

–

4,96,539

4,96,539

–

4,79,410

4,79,410

–

5,05,183

5,05,183

i) Interest on Loans from the Centre

–

69,291

69,291

–

72,333

72,333

–

72,333

72,333

–

71,333

71,333

ii) Interest on Internal Debt

–

2,96,136

2,96,136

–

3,50,600

3,50,600

–

3,33,507

3,33,507

–

3,67,541

3,67,541

of which:

(a) Interest on Market Loans

–

1,00,915

1,00,915

–

1,30,687

1,30,687

–

1,33,595

1,33,595

–

1,64,136

1,64,136

(b) Interest on NSSF

–

1,39,557

1,39,557

–

1,46,523

1,46,523

–

1,46,523

1,46,523

–

1,48,523

1,48,523

iii) Interest on Small Savings, Provident Funds, etc.

–

53,752

53,752

–

61,813

61,813

–

61,779

61,779

–

61,610

61,610

iv) Others

–

20

20

–

11,793

11,793

–

11,790

11,790

–

4,699

4,699

D. Administrative Services (i to v)

2,638

2,01,893

2,04,530

-4,680

3,16,195

3,11,515

-2,799

2,47,448

2,44,649

2,178

3,67,231

3,69,408

i) Secretariat – General Services

2,700

6,351

9,052

2,426

7,491

9,917

2,426

7,973

10,399

5,450

8,887

14,337

ii) District Administration

–

20,066

20,066

–

24,208

24,208

–

27,209

27,209

–

27,421

27,421

iii) Police

2,124

1,28,180

1,30,304

2,234

1,45,343

1,47,577

2,462

1,51,880

1,54,342

3,096

1,76,082

1,79,178

iv) Public Works

-2,362

18,243

15,881

-9,843

19,207

9,365

-8,069

21,394

13,325

-6,805

27,840

21,035

v) Others ++

175

29,052

29,227

502

1,19,945

1,20,448

382

38,993

39,375

436

1,27,001

1,27,437

E. Pensions

–

2,43,305

2,43,305

–

3,64,100

3,64,100

–

3,15,185

3,15,185

–

3,30,503

3,30,503

F. Miscellaneous General Services

–

85

85

–

260

260

–

258

258

–

238

238

of which:

Payment on account of State Lotteries

–

–

–

–

–

–

–

–

–

–

–

–

III. Grants-in-Aid and Contributions

22,597

1,54,847

1,77,444

56,752

1,90,918

2,47,670

32,924

2,02,583

2,35,506

60,189

2,50,062

3,10,251

of which:

Compensation and Assignments to Local Bodies and Panchayati Raj Institutions

22,597

1,54,847

1,77,444

56,752

1,90,918

2,47,670

32,924

2,02,583

2,35,506

60,189

2,50,062

3,10,251