Madhya Pradesh

RbiAnnouncementWeb

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प्रकाशित तारीख डिसेंबर 13, 2007

ऐका

(Rs. lakh)
Item				2005-06			2006-07			2006-07			2007-08
				(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)				41,470	177,601	219,072	54,906	262,721	317,628	52,955	203,912	256,868	56,381	282,610	338,991
I.	DEVELOPMENTAL EXPENDITURE (A + B)			40,850	103,927	144,776	53,465	112,826	166,291	51,815	121,605	173,420	55,052	121,645	176,697
	A. Social Services (1 to 12)			27,332	46,381	73,713	36,194	48,944	85,139	35,430	50,607	86,037	37,392	53,493	90,885
	1.	Education, Sports, Art and Culture		6,901	26,408	33,309	9,200	27,235	36,435	13,481	28,142	41,623	8,438	30,060	38,498
	2.	Medical and Public Health		3,579	8,617	12,196	3,902	9,041	12,943	3,996	9,417	13,413	4,076	9,721	13,797
	3.	Family Welfare		210	–	210	307	–	307	307	–	307	320	–	320
	4.	Water Supply and Sanitation		2,672	7,875	10,547	2,100	8,373	10,473	2,100	8,373	10,473	2,126	9,308	11,434
	5.	Housing		–	476	476	–	436	436	–	436	436	–	468	468
	6.	Urban Development		3,490	408	3,898	10,218	554	10,772	4,318	1,034	5,352	10,422	802	11,224
	7.	Welfare of Scheduled Castes, Scheduled
		Tribes and Other Backward Classes		123	14	137	198	18	216	443	18	461	421	18	439
	8.	Labour and Labour Welfare		493	820	1,313	560	921	1,480	609	921	1,530	550	969	1,519
	9.	Social Security and Welfare		8,252	1,316	9,568	8,175	1,782	9,956	8,452	1,577	10,029	9,849	1,572	11,421
	10.	Nutrition		238	77	315	295	80	375	295	80	375	295	80	375
	11.	Relief on account of Natural Calamities		–	153	153	–	281	281	–	387	387	–	262	262
	12.	Others*		1,374	217	1,591	1,240	224	1,464	1,429	222	1,651	895	233	1,128
	B. Economic Services (1 to 9)			13,518	57,545	71,063	17,271	63,882	81,153	16,385	70,998	87,383	17,659	68,153	85,812
	1.	Agriculture and Allied Activities (i to xii)		4,157	2,479	6,636	4,639	2,782	7,421	4,624	2,880	7,504	4,950	3,034	7,984
		i)	Crop Husbandry	979	674	1,653	1,365	742	2,107	1,185	742	1,927	1,422	768	2,190
		ii)	Soil and Water Conservation	75	63	138	135	62	197	135	62	197	84	62	146
		iii)	Animal Husbandry	357	459	816	481	518	999	481	617	1,098	516	632	1,148
		iv)	Dairy Development	495	10	505	704	28	732	704	28	732	676	17	693
		v)	Fisheries	1,451	214	1,665	1,153	229	1,382	1,235	229	1,464	1,228	235	1,463
		vi)	Forestry and Wild Life	617	660	1,277	611	761	1,372	754	761	1,515	698	810	1,508
		vii)	Plantations	–	–	–	–	–	–	–	–	–	–	–	–
		viii)	Food Storage and Warehousing	3	64	67	5	67	72	5	67	72	5	74	79
		ix)	Agricultural Research and Education	7	69	76	22	76	98	22	76	98	37	76	113
		x)	Agricultural Finance Institutions	–	–	–	–	–	–	–	–	–	–	–	–
		xi)	Co-operation	173	228	401	163	252	415	103	252	355	284	309	593
		xii)	Other Agricultural Programmes	–	38	38	–	46	46	–	46	46	–	51	51
	2.	Rural Development		2,763	1,423	4,186	2,928	1,750	4,678	2,931	1,750	4,681	2,869	1,915	4,784
	3.	Special Area Programmes		224	–	224	243	–	243	275	–	275	222	–	222
	4.	Irrigation and Flood Control		362	1,872	2,234	453	2,028	2,481	453	2,328	2,781	1,286	2,029	3,315
		of which:												10,520
		i)	Major and Medium Irrigation	–	834	834	–	904	904	–	946	946	623	962	1,585
		ii)	Minor Irrigation	113	936	1,049	159	1,009	1,168	159	1,193	1,352	275	933	1,208
		iii)	Flood Control and Drainage	34	71	105	44	80	124	44	152	196	121	95	216
	5.	Energy		1,158	41,795	42,953	1,283	46,637	47,920	1,283	51,937	53,220	1,417	49,783	51,200
		of which: Power		1,125	41,796	42,921	1,250	46,637	47,887	1,250	51,937	53,187	1,417	49,754	51,171
	6.	Industry and Minerals (i to iii)		1,308	212	1,520	3,689	408	4,098	2,763	409	3,172	3,629	518	4,147
		i)	Village and Small Industries	1,088	133	1,221	2,345	308	2,653	1,158	308	1,466	1,754	414	2,168
		ii)	Industries@	220	79	299	1,344	100	1,444	1,605	101	1,706	1,650	104	1,754
		iii)	Others**	–	–	–	–	–	–	–	–	–	225	–	225

(Rs. lakh)
Item				2005-06 (Accounts)			2006-07 (Budget Estimates)			2006-07 (Revised Estimates)			2007-08 (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)	–	29,810	29,810	–	42,950	42,950	–	43,849	43,849	30	48,370	48,400
			i) Roads and Bridges	–	29,808	29,808	–	42,918	42,918	–	43,817	43,817	–	48,323	48,323
			ii) Others @@	–	1	1	–	32	32	–	32	32	30	47	77
		8.	Science, Technology and Environment	3,842	190	4,032	830	149	979	829	149	978	2,568	168	2,736
		9.	General Economic Services (i to iv)	733	2,789	3,523	587	3,560	4,147	1,018	4,026	5,044	1,380	4,057	5,437
			i) Secretariat – Economic Services	1	678	679	1	783	784	–	810	810	36	908	944
			ii) Tourism	382	203	585	536	252	788	856	252	1,108	1,245	256	1,501
			iii) Civil Supplies	–	–	–	–	–	–	–	–	–	–	–	–
			iv) Others +	350	1,909	2,259	50	2,526	2,575	162	2,964	3,126	99	2,892	2,992
II.	NON-DEVELOPMENTAL EXPENDITURE
	(General services) (A to F)			2,979	756,332	759,312	6,263	920,647	926,910	5,469	877,012	882,481	5,327	1,002,513	1,007,840
	A.	Organs of State		–	17,704	17,704	–	23,312	23,312	–	25,345	25,345	–	27,045	27,045
	B.	Fiscal Services (i to ii)		1,573	87,848	89,421	4,862	101,280	106,141	4,332	104,925	109,256	2,913	108,926	111,839
		i)	Collection of Taxes and Duties	1,573	85,573	87,146	4,862	99,852	104,714	4,332	103,628	107,960	2,913	108,599	111,512
		ii)	Other Fiscal Services	–	2,275	2,275	–	1,428	1,428	–	1,297	1,297	–	327	327
	C.	Interest Payments and Servicing of
		Debt (1 + 2)		–	342,179	342,179	–	414,503	414,503	–	391,002	391,002	–	425,333	425,333
		1.	Appropriation for Reduction or
			Avoidance of Debt	–	–	–	–	100	100	–	100	100	–	–	–
		2.	Interest Payments (i to iv)	–	342,179	342,179	–	414,403	414,403	–	390,902	390,902	–	425,333	425,333
			i) Interest on Loans from the Centre	–	69,957	69,957	–	73,134	73,133	–	71,154	71,154	–	73,530	73,530
			ii) Interest on Internal Debt	–	226,677	226,677	–	271,230	271,230	–	258,020	258,020	–	285,062	285,062
			of which:
			(a) Interest on Market Loans	–	82,580	82,580	–	94,173	94,173	–	85,745	85,745	–	93,476	93,476
			(b) Interest on NSSF	–	94,640	94,640	–	121,868	121,868	–	121,868	121,868	–	140,868	140,868
			iii) Interest on Small Savings,
			Provident Funds, etc.	–	37,144	37,144	–	60,757	60,757	–	51,180	51,180	–	56,326	56,326
			iv) Others	–	8,401	8,401	–	9,282	9,282	–	10,549	10,549	–	10,415	10,415
	D.	Administrative Services (i to v)		1,406	142,220	143,626	1,402	204,127	205,529	1,138	172,070	173,207	2,414	231,233	233,646
		i)	Secretariat - General Services	–	4,162	4,162	200	4,982	5,182	1	5,298	5,299	875	5,749	6,624
		ii)	District Administration	–	13,366	13,366	–	16,462	16,462	–	17,286	17,286	–	19,264	19,264
		iii)	Police	1,118	93,183	94,301	1,202	94,756	95,958	1,137	101,909	103,046	1,375	108,871	110,246
		iv)	Public Works	288	10,971	11,259	–	20,045	20,045	–	22,159	22,159	–	20,379	20,379
		v)	Others ++	–	20,537	20,537	–	67,882	67,882	–	25,418	25,418	163	76,971	77,134
	E.	Pensions		–	155,715	155,715	–	176,637	176,637	–	172,916	172,916	–	199,905	199,905
	F.	Miscellaneous General Services		–	10,668	10,668	–	788	788	–	10,755	10,755	–	10,071	10,071
		of which:
		Payment on account of State Lotteries		–	–	–	–	1	1	–	1	1	–	1	1
III.	Grants-in-Aid and Contributions			20,262	91,470	111,731	21,289	95,783	117,072	22,627	103,943	126,570	21,328	116,980	138,308
	of which:
	Compensation and Assignments to Local
	Bodies and Panchayati Raj Institutions			20,262	91,470	111,731	21,289	95,783	117,072	22,627	103,943	126,570	21,328	116,980	138,308