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Date : Jul 06, 2010
Madhya Pradesh
APPENDIX II : DETAILS OF REVENUE EXPENDITURE

Madhya Pradesh

(Rs. lakh)

Item

1990-91

1991-92

1992-93

1993-94

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)

1,29,689

3,44,922

4,74,611

1,37,228

4,04,854

5,42,082

1,38,600

4,77,131

6,15,731

1,71,055

5,80,738

7,51,793

I.DEVELOPMENTAL EXPENDITURE (A + B)

1,28,226

2,04,568

3,32,794

1,36,230

2,39,425

3,75,655

1,38,041

2,87,284

4,25,325

1,70,366

3,54,660

5,25,026

A.Social Services (1 to 12)

54,623

1,31,160

1,85,783

55,118

1,55,361

2,10,479

59,689

1,72,882

2,32,571

73,740

1,93,767

2,67,507

1.Education, Sports, Art and Culture

14,481

76,546

91,027

12,804

88,406

1,01,210

14,260

96,457

1,10,717

15,274

1,08,993

1,24,267

2.Medical and Public Health

11,616

15,838

27,454

12,484

18,174

30,658

13,723

19,995

33,718

17,039

23,312

40,351

3.Family Welfare

4.Water Supply and Sanitation

8,229

7,889

16,118

9,224

10,424

19,648

9,365

12,162

21,527

12,229

15,410

27,639

5.Housing

1,194

1,538

2,732

854

1,784

2,638

870

2,074

2,944

883

2,501

3,384

6.Urban Development

2,967

1,236

4,203

2,751

1,826

4,577

3,007

1,235

4,242

3,539

694

4,233

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

12,100

19,891

31,991

13,387

23,519

36,906

13,436

26,872

40,308

18,200

29,142

47,342

8.Labour and Labour Welfare

857

1,445

2,302

261

1,797

2,058

314

1,975

2,289

354

2,244

2,598

9.Social Security and Welfare

2,323

3,066

5,389

2,242

3,867

6,109

3,336

5,566

8,902

4,381

4,983

9,364

10.Nutrition

786

649

1,435

1,023

583

1,606

1,272

971

2,243

1,667

1,024

2,691

11.Relief on account of Natural Calamities

2,145

2,145

3,886

3,886

4,328

4,328

4,347

4,347

12.Others*

70

917

987

88

1,095

1,183

106

1,247

1,353

174

1,117

1,291

 B.Economic Services (1 to 9)

73,603

73,408

1,47,011

81,112

84,064

1,65,176

78,352

1,14,402

1,92,754

96,626

1,60,893

2,57,519

1.Agriculture and Allied Activities (i to xii)

31,716

35,275

66,991

37,868

38,905

76,773

22,723

42,996

65,719

25,273

45,405

70,678

i)Crop Husbandry

7,409

4,865

12,274

8,510

5,877

14,387

8,120

5,911

14,031

10,495

6,516

17,011

ii)Soil and Water Conservation

1,499

740

2,239

1,258

1,039

2,297

1,085

1,307

2,392

1,400

1,390

2,790

iii)Animal Husbandry

845

4,693

5,538

1,219

4,948

6,167

1,394

5,405

6,799

1,352

6,103

7,455

iv)Dairy Development

334

576

910

621

640

1,261

556

1,071

1,627

734

1,065

1,799

v)Fisheries

350

413

763

394

479

873

399

494

893

661

551

1,212

vi)Forestry and Wild Life

3,593

20,253

23,846

5,247

22,660

27,907

4,587

25,058

29,645

5,972

26,092

32,064

vii)Plantations

viii)Food Storage and Warehousing

40

2,010

2,050

196

1,411

1,607

281

1,530

1,811

492

1,567

2,059

 ix)Agricultural Research and Education

1,137

782

1,919

1,042

831

1,873

1,471

865

2,336

1,122

902

2,024

  x)Agricultural Finance Institutions

xi)Co-operation

16,453

943

17,396

19,369

1,020

20,389

4,823

1,355

6,178

2,965

1,219

4,184

xii)Other Agricultural Programmes

56

56

12

12

7

7

80

80

2.Rural Development

29,559

5,386

34,945

30,152

4,718

34,870

39,779

5,203

44,982

54,646

5,950

60,596

3.Special Area Programmes

4.Irrigation and Flood Control

6,498

6,544

13,042

6,370

7,454

13,824

8,528

9,421

17,949

9,627

9,875

19,502

of which :

 

 

 

 

 

 

 

 

 

 

 

 

i)Major and Medium Irrigation

ii)Minor Irrigation

iii)Flood Control and Drainage

5.Energy

75

9,680

9,755

523

10,649

11,172

405

32,931

33,336

503

68,360

68,863

of which :

 

 

 

 

 

 

 

 

 

 

 

 

Power

75

9,680

9,755

353

10,649

11,002

300

32,931

33,231

400

68,360

68,760

6.Industry and Minerals (i to iii)

3,833

1,105

4,938

4,956

1,245

6,201

6,060

1,302

7,362

5,577

1,271

6,848

i)Village and Small Industries

2,121

772

2,893

2,703

888

3,591

3,488

952

4,440

3,617

891

4,508

ii)Industries@

1,712

333

2,045

2,253

357

2,610

2,572

350

2,922

1,960

380

2,340

iii)Others**

7.Transport and Communications (i + ii)

1,382

14,135

15,517

671

20,003

20,674

350

21,211

21,561

586

27,459

28,045

i) Roads and Bridges

1,382

14,130

15,512

671

17,794

18,465

350

20,002

20,352

586

25,998

26,584

ii)Others @@

5

5

2,209

2,209

1,209

1,209

1,461

1,461

8.Science, Technology and Environment

276

276

368

6

374

210

24

234

68

36

104

9.General Economic Services (i to iv)

264

1,283

1,547

204

1,084

1,288

297

1,314

1,611

346

2,537

2,883

 i)Secretariat - Economic Services

104

215

319

107

229

336

141

273

414

182

290

472

ii)Tourism

48

54

102

64

57

121

110

57

167

110

43

153

iii)Civil Supplies

67

67

171

171

104

104

iv)Others +

112

947

1,059

33

798

831

46

813

859

54

2,100

2,154

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

1,463

1,28,293

1,29,756

998

1,50,662

1,51,660

559

1,76,388

1,76,947

689

2,09,926

2,10,615

A.Organs of State

3,739

3,739

4,234

4,234

4,179

4,179

5,466

5,466

B.Fiscal Services (i to ii)

777

15,093

15,870

482

16,578

17,060

349

18,354

18,703

688

21,553

22,241

i)Collection of Taxes and Duties

777

13,791

14,568

482

14,291

14,773

349

15,955

16,304

688

20,074

20,762

ii) Other Fiscal Services

1,302

1,302

2,287

2,287

2,399

2,399

1,479

1,479

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

51,289

51,289

60,771

60,771

74,149

74,149

86,790

86,790

1.Appropriation for Reduction or Avoidance of Debt

2.Interest Payments (i to iv)

51,289

51,289

60,771

60,771

74,149

74,149

86,790

86,790

i) Interest on Loans from the Centre

28,631

28,631

33,761

33,761

38,777

38,777

42,745

42,745

ii)Interest on Internal Debt

7,607

7,607

9,828

9,828

12,190

12,190

14,970

14,970

of which :

 

 

 

 

 

 

 

 

 

 

 

 

(a)Interest on Market Loans

6,056

6,056

7,542

7,542

9,856

9,856

12,128

12,128

(b) Interest on NSSF

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

13,889

13,889

17,066

17,066

19,886

19,886

24,650

24,650

iv)Others

1,162

1,162

116

116

3,296

3,296

4,425

4,425

D.Administrative Services (i to v)

686

41,268

41,954

516

47,373

47,889

210

54,173

54,383

1

63,020

63,021

i)Secretariat-General Services

4

1,268

1,272

4

1,324

1,328

6

1,525

1,531

4

1,939

1,943

ii)District Administration

4,708

4,708

5,386

5,386

5,831

5,831

6,275

6,275

iii)Police

26,020

26,020

30,099

30,099

34,364

34,364

39,535

39,535

iv)Public Works

380

2,795

3,175

284

3,526

3,810

100

5,014

5,114

-62

5,813

5,751

  v)Others ++

302

6,477

6,779

228

7,038

7,266

104

7,439

7,543

59

9,458

9,517

E.Pensions

16,904

16,904

21,646

21,646

25,471

25,471

32,954

32,954

F.Miscellaneous General Services

60

60

62

62

143

143

of which :

 

 

 

 

 

 

 

 

 

 

 

 

Payment on account of State Lotteries

4

4

1

1

1

1

III.Grants-in-Aid and Contributions

12,061

12,061

14,767

14,767

13,459

13,459

16,152

16,152

of which :

 

 

 

 

 

 

 

 

 

 

 

 

Compensation and Assignments to Local Bodies and Panchayati Raj Institutions

12,061

12,061

14,767

14,767

13,459

13,459

16,152

16,152

See 'Notes to Appendix II'.


APPENDIX II : DETAILS OF REVENUE EXPENDITURE

Madhya Pradesh

(Rs. lakh)

Item

1994-95

1995-96

1996-97

1997-98

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

1

14

15

16

17

18

19

20

21

22

23

24

25

TOTAL EXPENDITURE (I+II+III)

1,75,903

6,04,974

7,80,877

2,09,123

7,03,964

9,13,087

2,43,953

9,02,253

11,46,206

2,28,295

9,44,349

11,72,644

I.DEVELOPMENTAL EXPENDITURE (A + B)

1,74,862

3,40,358

5,15,220

2,07,263

3,95,088

6,02,351

2,42,713

5,36,234

7,78,947

2,24,776

5,28,652

7,53,428

A.Social Services (1 to 12)

86,507

2,15,345

3,01,852

95,251

2,45,364

3,40,615

1,22,646

2,81,387

4,04,033

1,21,914

3,26,263

4,48,177

1.Education, Sports, Art and Culture

19,443

1,16,939

1,36,382

24,807

1,40,224

1,65,031

35,144

1,54,658

1,89,802

32,701

1,66,020

1,98,721

2.Medical and Public Health

18,557

26,176

44,733

9,617

28,885

38,502

12,762

34,169

46,931

10,234

39,895

50,129

3.Family Welfare

7,792

3

7,795

8,413

8,413

8,363

6

8,369

4.Water Supply and Sanitation

13,865

18,615

32,480

15,819

16,487

32,306

19,298

18,491

37,789

21,259

19,538

40,797

5.Housing

1,100

2,439

3,539

1,078

2,863

3,941

73

3,447

3,520

32

4,050

4,082

6.Urban Development

3,880

752

4,632

4,467

757

5,224

6,006

840

6,846

5,949

1,090

7,039

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

21,618

32,700

54,318

20,633

37,734

58,367

27,476

43,211

70,687

25,559

50,612

76,171

8.Labour and Labour Welfare

546

2,510

3,056

1,818

2,665

4,483

1,317

3,037

4,354

1,914

3,242

5,156

9.Social Security and Welfare

5,271

5,491

10,762

5,714

6,609

12,323

7,676

12,261

19,937

9,339

17,653

26,992

10.Nutrition

2,019

884

2,903

3,334

1,302

4,636

4,339

1,288

5,627

6,338

1,649

7,987

11.Relief on account of Natural Calamities

7,517

7,517

6,422

6,422

8,239

8,239

20,374

20,374

12.Others*

208

1,322

1,530

172

1,413

1,585

142

1,746

1,888

226

2,134

2,360

 B.Economic Services (1 to 9)

88,355

1,25,013

2,13,368

1,12,012

1,49,724

2,61,736

1,20,067

2,54,847

3,74,914

1,02,862

2,02,389

3,05,251

1.Agriculture and Allied Activities (i to xii)

22,899

51,139

74,038

24,393

59,142

83,535

28,821

68,336

97,157

30,867

72,353

1,03,220

i)Crop Husbandry

8,459

7,086

15,545

9,189

8,097

17,286

10,338

9,350

19,688

10,839

9,923

20,762

ii)Soil and Water Conservation

1,596

1,547

3,143

1,393

1,821

3,214

1,981

2,073

4,054

2,152

2,331

4,483

iii)Animal Husbandry

1,610

6,646

8,256

1,780

7,612

9,392

2,016

8,494

10,510

1,792

9,140

10,932

iv)Dairy Development

1,109

1,086

2,195

1,069

1,249

2,318

1,062

1,514

2,576

347

1,628

1,975

v)Fisheries

587

600

1,187

530

775

1,305

824

1,000

1,824

656

977

1,633

vi)Forestry and Wild Life

5,256

29,101

34,357

5,577

33,542

39,119

8,136

40,191

48,327

8,479

40,824

49,303

vii)Plantations

viii)Food Storage and Warehousing

339

2,691

3,030

322

3,096

3,418

1,383

2,799

4,182

200

3,885

4,085

ix)Agricultural Research and Education

972

1,038

2,010

1,121

1,128

2,249

1,172

1,099

2,271

1,155

1,718

2,873

x)Agricultural Finance Institutions

xi)Co-operation

2,964

1,344

4,308

3,412

1,822

5,234

1,909

1,816

3,725

5,238

1,927

7,165

xii)Other Agricultural Programmes

7

7

9

9

2.Rural Development

47,532

7,786

55,318

62,851

9,372

72,223

70,403

9,595

79,998

50,147

30,014

80,161

3.Special Area Programmes

4.Irrigation and Flood Control

10,824

10,517

21,341

12,755

12,924

25,679

11,034

15,467

26,501

9,513

17,477

26,990

of which :

 

 

 

 

 

 

 

 

 

 

 

 

i)Major and Medium Irrigation

6,722

10,393

17,115

5,576

12,385

17,961

6,535

13,870

20,405

ii)Minor Irrigation

1,607

2,520

4,127

1,197

3,071

4,268

1,314

3,564

4,878

iii)Flood Control and Drainage

5.Energy

456

21,982

22,438

550

32,000

32,550

1,800

1,20,571

1,22,371

1,700

37,553

39,253

of which :

 

 

 

 

 

 

 

 

 

 

 

 

Power

350

21,982

22,332

550

32,000

32,550

1,800

1,20,571

1,22,371

1,500

37,553

39,053

6.Industry and Minerals (i to iii)

5,566

1,416

6,982

8,519

1,654

10,173

6,794

2,018

8,812

9,439

3,086

12,525

i)Village and Small Industries

3,652

1,007

4,659

4,713

1,174

5,887

4,508

1,454

5,962

2,101

2,475

4,576

ii)Industries@

1,914

409

2,323

3,806

480

4,286

2,286

564

2,850

7,338

611

7,949

iii)Others**

7.Transport and Communications (i + ii)

490

30,741

31,231

2,304

32,436

34,740

545

36,969

37,514

410

39,654

40,064

i) Roads and Bridges

490

30,728

31,218

2,304

32,415

34,719

545

36,919

37,464

410

39,500

39,910

ii)Others @@

13

13

21

21

50

50

154

154

8.Science, Technology and Environment

151

68

219

219

618

837

219

135

354

100

101

201

9.General Economic Services (i to iv)

437

1,364

1,801

421

1,578

1,999

451

1,756

2,207

686

2,151

2,837

i)Secretariat - Economic Services

207

318

525

231

358

589

264

396

660

706

706

ii)Tourism

172

65

237

114

61

175

115

59

174

523

58

581

iii)Civil Supplies

iv)Others +

58

981

1,039

76

1,159

1,235

72

1,301

1,373

163

1,387

1,550

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

1,041

2,47,571

2,48,612

1,860

2,82,337

2,84,197

1,240

3,33,099

3,34,339

3,519

3,82,153

3,85,672

A.Organs of State

9,570

9,570

9,952

9,952

12,002

12,002

8,565

8,565

B.Fiscal Services (i to ii)

358

24,392

24,750

255

26,493

26,748

423

27,469

27,892

797

34,000

34,797

i)Collection of Taxes and Duties

358

24,276

24,634

255

26,347

26,602

423

27,328

27,751

797

33,846

34,643

ii) Other Fiscal Services

116

116

146

146

141

141

154

154

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

1,09,433

1,09,433

1,15,825

1,15,825

1,37,622

1,37,622

1,65,992

1,65,992

1.Appropriation for Reduction or Avoidance of Debt

2.Interest Payments (i to iv)

1,09,433

1,09,433

1,15,825

1,15,825

1,37,622

1,37,622

1,65,992

1,65,992

i) Interest on Loans from the Centre

48,968

48,968

55,766

55,766

63,811

63,811

74,809

74,809

ii)Interest on Internal Debt

19,027

19,027

22,093

22,093

29,657

29,657

37,886

37,886

of which :

 

 

 

 

 

 

 

 

 

 

 

 

(a)Interest on Market Loans

15,740

15,740

19,160

19,160

25,370

25,370

32,029

32,029

(b) Interest on NSSF

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

28,559

28,559

31,789

31,789

37,004

37,004

45,065

45,065

iv)Others

12,879

12,879

6,177

6,177

7,150

7,150

8,232

8,232

D.Administrative Services (i to v)

683

65,375

66,058

1,605

77,064

78,669

817

87,654

88,471

2,722

98,192

1,00,914

i)Secretariat-General Services

1,956

1,956

2,412

2,412

45

2,992

3,037

30

3,212

3,242

ii)District Administration

6,804

6,804

7,564

7,564

8,982

8,982

9,636

9,636

iii)Police

43,362

43,362

49,971

49,971

227

56,102

56,329

442

62,202

62,644

iv)Public Works

270

3,601

3,871

531

5,905

6,436

492

6,767

7,259

650

9,014

9,664

v)Others ++

413

9,652

10,065

1,074

11,212

12,286

53

12,811

12,864

1,600

14,128

15,728

E.Pensions

38,542

38,542

52,792

52,792

68,222

68,222

75,260

75,260

F.Miscellaneous General Services

259

259

211

211

130

130

144

144

of which :

 

 

 

 

 

 

 

 

 

 

 

 

Payment on account of State Lotteries

124

124

76

76

III.Grants-in-Aid and Contributions

17,045

17,045

26,539

26,539

32,920

32,920

33,544

33,544

of which :

 

 

 

 

 

 

 

 

 

 

 

 

Compensation and Assignments to Local Bodies and Panchayati Raj Institutions

17,045

17,045

26,539

26,539

32,920

32,920

33,544

33,544

See 'Notes to Appendix II'.


APPENDIX II : DETAILS OF REVENUE EXPENDITURE

Madhya Pradesh

(Rs. lakh)

Item

1998-99

1999-00

2000-01

2001-02

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

1

26

27

28

29

30

31

32

33

34

35

36

37

TOTAL EXPENDITURE
(I+II+III)

2,47,547

11,74,217

14,21,764

2,72,743

13,40,851

16,13,594

2,68,277

12,30,364

14,98,641

2,51,606

11,85,272

14,36,878

I.DEVELOPMENTAL
EXPENDITURE
(A + B)

2,44,293

6,59,278

9,03,571

2,70,162

7,54,203

10,24,365

2,63,803

6,49,604

9,13,407

2,34,148

6,60,490

8,94,638

A.Social Services
(1 to 12)

1,47,873

4,09,555

5,57,428

1,72,101

4,48,937

6,21,038

1,61,511

4,22,135

5,83,646

1,31,706

3,26,583

4,58,289

1.Education, Sports,
Art and Culture

39,501

2,17,576

2,57,077

47,545

2,54,720

3,02,265

41,582

2,33,405

2,74,987

28,074

1,82,930

2,11,004

2.Medical and Public Health

16,747

55,187

71,934

16,070

56,047

72,117

15,980

56,291

72,271

16,236

41,769

58,005

3.Family Welfare

10,073

1

10,074

11,534

1

11,535

10,927

1

10,928

8,679

6

8,685

4.Water Supply and Sanitation

24,914

23,102

48,016

27,504

22,210

49,714

26,743

21,081

47,824

24,583

17,008

41,591

5.Housing

2,808

4,105

6,913

3,022

3,901

6,923

3,328

3,269

6,597

3,549

2,675

6,224

6.Urban Development

4,766

4,422

9,188

8,129

4,987

13,116

8,262

5,649

13,911

3,013

2,745

5,758

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

29,113

63,162

92,275

36,723

66,123

1,02,846

33,038

60,238

93,276

26,978

42,192

69,170

8.Labour and Labour Welfare

2,038

4,179

6,217

2,176

4,434

6,610

1,358

4,851

6,209

1,729

3,565

5,294

9.Social Security and Welfare

11,994

24,071

36,065

13,590

25,506

39,096

12,554

21,960

34,514

12,021

17,709

29,730

10.Nutrition

5,890

1,789

7,679

5,806

1,720

7,526

7,718

1,532

9,250

6,719

1,218

7,937

11.Relief on account of Natural Calamities

9,028

9,028

6,345

6,345

10,915

10,915

12,428

12,428

12.Others*

29

2,933

2,962

2

2,943

2,945

21

2,943

2,964

125

2,338

2,463

 B.Economic Services (1 to 9)

96,420

2,49,723

3,46,143

98,061

3,05,266

4,03,327

1,02,292

2,27,469

3,29,761

1,02,442

3,33,907

4,36,349

1.Agriculture and Allied
Activities (i to xii)

34,384

90,279

1,24,663

43,031

93,450

1,36,481

36,081

85,377

1,21,458

40,449

70,313

1,10,762

i)Crop Husbandry

10,297

13,043

23,340

13,673

14,180

27,853

11,862

13,776

25,638

15,196

10,986

26,182

ii)Soil and Water Conservation

2,854

2,854

5,708

3,036

3,029

6,065

1,827

3,159

4,986

719

2,488

3,207

iii)Animal Husbandry

3,187

12,175

15,362

2,558

13,336

15,894

3,353

13,905

17,258

2,229

11,290

13,519

iv)Dairy Development

169

1,969

2,138

15

1,361

1,376

v)Fisheries

822

974

1,796

1,027

1,055

2,082

505

1,110

1,615

418

813

1,231

vi)Forestry and Wild Life

11,258

49,706

60,964

13,060

49,939

62,999

6,187

43,363

49,550

9,000

36,562

45,562

vii)Plantations

viii)Food Storage and
Warehousing

170

5,564

5,734

7,489

4,991

12,480

9,663

3,252

12,915

10,969

2,852

13,821

ix)Agricultural Research
and Education

2,251

1,556

3,807

888

2,867

3,755

1,268

4,101

5,369

1,042

3,152

4,194

x)Agricultural Finance
Institutions

xi)Co-operation

3,376

2,438

5,814

1,285

2,692

3,977

1,416

2,711

4,127

876

2,170

3,046

xii)Other Agricultural
Programmes

2.Rural Development

43,550

47,713

91,263

36,663

35,732

72,395

49,495

40,806

90,301

47,328

14,572

61,900

3.Special Area Programmes

4.Irrigation and Flood Control

10,885

21,502

32,387

11,958

22,764

34,722

9,710

23,889

33,599

6,978

19,133

26,111

of which :

 

 

 

 

 

 

 

 

 

 

 

 

i)Major and Medium Irrigation

8,182

17,996

26,178

8,418

19,200

27,618

7,004

20,117

27,121

5,679

15,968

21,647

ii)Minor Irrigation

396

3,474

3,870

410

3,537

3,947

525

3,750

4,275

459

3,143

3,602

iii)Flood Control and Drainage

5.Energy

2,289

41,200

43,489

2,115

1,14,964

1,17,079

1,691

39,358

41,049

3,795

1,99,906

2,03,701

of which :

 

 

 

 

 

 

 

 

 

 

 

 

Power

2,289

41,200

43,489

2,115

1,14,964

1,17,079

1,675

39,358

41,033

3,795

1,99,906

2,03,701

6.Industry and Minerals
(i to iii)

4,828

4,096

8,924

3,811

4,140

7,951

4,649

4,172

8,821

2,416

2,997

5,413

i)Village and Small Industries

2,643

3,305

5,948

2,517

3,348

5,865

2,678

3,287

5,965

1,419

2,409

3,828

ii)Industries@

2,185

791

2,976

1,294

792

2,086

1,971

885

2,856

997

588

1,585

iii)Others**

7.Transport and
Communications (i + ii)

169

41,980

42,149

198

30,899

31,097

140

29,331

29,471

147

24,486

24,633

i) Roads and Bridges

169

41,867

42,036

198

30,746

30,944

140

29,191

29,331

147

24,360

24,507

ii)Others @@

113

113

153

153

140

140

126

126

8.Science, Technology
and Environment

64

91

155

101

142

243

133

133

266

114

97

211

9.General Economic
Services (i to iv)

251

2,862

3,113

184

3,175

3,359

393

4,403

4,796

1,215

2,403

3,618

i)Secretariat - Economic
Services

1,002

1,002

1,145

1,145

1,123

1,123

927

927

ii)Tourism

13

52

65

125

68

193

150

1,116

1,266

1,128

64

1,192

iii)Civil Supplies

iv)Others +

238

1,808

2,046

59

1,962

2,021

243

2,164

2,407

87

1,412

1,499

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

3,254

4,73,356

4,76,610

2,581

5,21,864

5,24,445

4,474

5,27,910

5,32,384

17,458

4,87,492

5,04,950

A.Organs of State

15,177

15,177

16,934

16,934

13,879

13,879

12,060

12,060

B.Fiscal Services (i to ii)

929

40,593

41,522

549

40,544

41,093

1,485

42,076

43,561

979

36,335

37,314

i)Collection of Taxes and Duties

929

40,387

41,316

549

40,351

40,900

1,485

41,916

43,401

979

36,204

37,183

ii) Other Fiscal Services

206

206

193

193

160

160

131

131

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

1,83,476

1,83,476

2,13,866

2,13,866

2,41,078

2,41,078

2,25,367

2,25,367

1.Appropriation for Reduction or Avoidance of Debt

2.Interest Payments (i to iv)

1,83,476

1,83,476

2,13,866

2,13,866

2,41,078

2,41,078

2,25,367

2,25,367

i) Interest on Loans
from the Centre

91,945

91,945

1,13,412

1,13,412

1,09,316

1,09,316

99,536

99,536

ii)Interest on Internal Debt

45,474

45,474

55,738

55,738

71,933

71,933

75,645

75,645

of which :

 

 

 

 

 

 

 

 

 

 

 

 

(a)Interest on Market Loans

37,950

37,950

46,433

46,433

51,897

51,897

46,382

46,382

(b) Interest on NSSF

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

36,588

36,588

34,127

34,127

51,432

51,432

40,063

40,063

iv)Others

9,469

9,469

10,589

10,589

8,397

8,397

10,123

10,123

D.Administrative Services (i to v)

2,325

1,19,600

1,21,925

2,032

1,30,705

1,32,737

2,989

1,34,386

1,37,375

16,479

1,12,428

1,28,907

i)Secretariat-General Services

4,149

4,149

4,131

4,131

2,009

4,817

6,826

13,847

6,413

20,260

ii)District Administration

12,110

12,110

13,446

13,446

13,382

13,382

211

10,436

10,647

iii)Police

562

80,454

81,016

596

87,601

88,197

382

91,105

91,487

902

75,524

76,426

iv)Public Works

1,233

5,178

6,411

1,389

5,530

6,919

301

6,555

6,856

695

4,202

4,897

v)Others ++

530

17,709

18,239

47

19,997

20,044

297

18,527

18,824

824

15,853

16,677

E.Pensions

1,14,301

1,14,301

1,19,574

1,19,574

96,265

96,265

1,01,076

1,01,076

F.Miscellaneous
General Services

209

209

241

241

226

226

226

226

of which :

 

 

 

 

 

 

 

 

 

 

 

 

Payment on account of
State Lotteries

9

9

4

4

2

2

2

2

III.Grants-in-Aid and
Contributions

41,583

41,583

64,784

64,784

52,850

52,850

37,290

37,290

of which :

 

 

 

 

 

 

 

 

 

 

 

 

Compensation and Assignments to Local Bodies and
Panchayati Raj Institutions

41,583

41,583

64,784

64,784

52,850

52,850

37,290

37,290

See 'Notes to Appendix II'.


APPENDIX II : DETAILS OF REVENUE EXPENDITURE

Madhya Pradesh

(Rs. lakh)

Item

2002-03

2003-04

2004-05

2005-06

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

1

38

39

40

41

42

43

44

45

46

47

48

49

TOTAL EXPENDITURE (I+II+III)

3,52,031

11,03,949

14,55,980

2,81,612

15,94,859

18,76,471

3,16,518

14,86,119

18,02,637

4,21,247

16,35,100

20,56,347

I.DEVELOPMENTAL EXPENDITURE (A + B)

3,40,031

5,30,864

8,70,895

2,77,902

8,82,120

11,60,022

2,94,186

6,69,949

9,64,135

3,98,007

7,87,298

11,85,304

A.Social Services (1 to 12)

1,45,206

3,83,220

5,28,426

1,53,652

3,78,513

5,32,165

1,77,033

3,90,211

5,67,244

2,26,042

4,39,792

6,65,834

1.Education, Sports, Art and Culture

31,635

1,97,923

2,29,558

33,369

2,02,165

2,35,534

33,758

2,21,482

2,55,240

66,527

2,24,049

2,90,576

2.Medical and Public Health

17,450

48,429

65,879

14,479

53,114

67,593

19,145

54,984

74,129

12,913

69,885

82,798

3.Family Welfare

10,179

3

10,182

8,486

5

8,491

11,488

11,488

9,569

108

9,677

4.Water Supply and Sanitation

3,749

19,197

22,946

5,527

19,180

24,707

9,923

20,531

30,453

10,985

20,660

31,645

5.Housing

3,274

3,419

6,693

3,461

3,649

7,110

4,407

4,181

8,588

2,820

4,571

7,391

6.Urban Development

8,978

1,121

10,099

10,180

3,879

14,059

7,496

1,363

8,860

15,299

1,253

16,552

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

38,873

44,264

83,137

43,707

43,925

87,632

52,852

47,809

1,00,661

69,243

47,030

1,16,273

8.Labour and Labour Welfare

684

4,937

5,621

932

4,816

5,748

1,209

4,542

5,751

1,133

4,513

5,647

9.Social Security and Welfare

19,973

23,091

43,064

22,617

19,214

41,831

23,512

21,487

44,999

24,011

21,717

45,728

10.Nutrition

10,330

201

10,531

10,742

253

10,995

13,216

296

13,512

13,508

255

13,763

11.Relief on account of Natural Calamities

37,354

37,354

25,341

25,341

10,120

10,120

42,108

42,108

12.Others*

81

3,281

3,362

152

2,972

3,124

27

3,416

3,443

35

3,643

3,677

 B.Economic Services (1 to 9)

1,94,825

1,47,644

3,42,469

1,24,250

5,03,607

6,27,857

1,17,153

2,79,739

3,96,891

1,71,965

3,47,506

5,19,470

1.Agriculture and Allied Activities (i to xii)

45,646

76,910

1,22,556

36,070

78,735

1,14,805

42,102

82,275

1,24,377

46,202

82,320

1,28,522

i)Crop Husbandry

15,079

11,079

26,158

16,419

11,048

27,467

19,720

12,297

32,016

16,512

11,966

28,478

ii)Soil and Water Conservation

896

2,475

3,371

969

2,217

3,186

984

2,423

3,407

718

2,199

2,918

iii)Animal Husbandry

2,161

11,850

14,011

2,544

11,785

14,329

3,243

13,347

16,590

3,579

13,107

16,686

iv)Dairy Development

v)Fisheries

504

820

1,324

543

793

1,336

702

891

1,592

759

883

1,642

vi)Forestry and Wild Life

12,112

36,431

48,543

12,917

41,533

54,450

14,242

41,033

55,275

21,311

43,187

64,498

vii)Plantations

viii)Food Storage and Warehousing

12,018

8,541

20,559

110

5,895

6,005

147

6,603

6,749

41

5,400

5,441

ix)Agricultural Research and Education

1,423

3,606

5,029

1,346

3,376

4,722

1,523

3,463

4,986

1,654

3,465

5,119

x)Agricultural Finance Institutions

xi)Co-operation

1,453

2,108

3,561

1,222

2,088

3,310

1,540

2,220

3,761

1,626

2,114

3,741

xii)Other Agricultural Programmes

2.Rural Development

46,891

16,340

63,231

45,241

15,351

60,592

58,400

11,923

70,324

99,665

12,170

1,11,835

3.Special Area Programmes

4.Irrigation and Flood Control

5,891

19,168

25,059

6,757

20,256

27,013

7,704

22,264

29,967

8,061

24,660

32,721

of which :

 

 

 

 

 

 

 

 

 

 

 

 

i)Major and Medium Irrigation

5,206

15,897

21,103

6,045

16,350

22,395

7,029

18,009

25,037

7,565

19,419

26,984

ii)Minor Irrigation

242

3,243

3,485

266

3,881

4,147

282

4,231

4,513

272

5,219

5,492

iii)Flood Control and Drainage

5.Energy

90,977

7,000

97,977

29,308

3,66,126

3,95,434

4,177

1,42,416

1,46,594

6,602

1,91,745

1,98,347

of which :

 

 

 

 

 

 

 

 

 

 

 

 

Power

90,977

7,000

97,977

29,308

3,66,126

3,95,434

4,177

1,42,416

1,46,594

6,602

1,91,745

1,98,347

6.Industry and Minerals (i to iii)

3,499

3,120

6,619

3,479

3,175

6,654

4,085

3,718

7,803

6,859

3,822

10,681

i)Village and Small Industries

2,178

2,513

4,691

2,699

2,538

5,237

3,229

3,012

6,241

3,467

3,113

6,581

ii)Industries@

1,321

607

1,928

780

637

1,417

856

706

1,562

3,390

709

4,099

iii)Others**

7.Transport and Communications (i + ii)

22,400

22,400

1,746

17,282

19,028

14,048

14,048

29,810

29,810

i) Roads and Bridges

22,400

22,400

3

17,073

17,076

14,045

14,045

29,808

29,808

ii)Others @@

1,743

209

1,952

3

3

1

1

8.Science, Technology and Environment

265

141

406

282

125

407

357

126

483

3,842

190

4,032

9.General Economic Services (i to iv)

1,656

2,565

4,221

1,367

2,557

3,924

327

2,968

3,295

733

2,789

3,523

i)Secretariat - Economic Services

656

656

2

585

587

9

720

729

1

678

679

ii)Tourism

1,634

191

1,825

1,351

184

1,535

246

204

451

382

203

585

iii)Civil Supplies

iv)Others +

22

1,718

1,740

14

1,788

1,802

72

2,043

2,115

350

1,909

2,259

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

12,000

5,32,469

5,44,469

3,710

6,53,649

6,57,359

4,341

7,42,494

7,46,835

2,979

7,56,332

7,59,312

A.Organs of State

171

14,689

14,860

165

17,518

17,683

256

19,891

20,148

17,704

17,704

B.Fiscal Services (i to ii)

180

42,918

43,098

1,746

73,735

75,481

1,682

80,991

82,673

1,573

87,848

89,421

i)Collection of Taxes and Duties

180

41,633

41,813

1,746

71,296

73,042

1,682

78,768

80,450

1,573

85,573

87,146

ii) Other Fiscal Services

1,285

1,285

2,439

2,439

2,223

2,223

2,275

2,275

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

2,50,231

2,50,231

3,20,650

3,20,650

3,66,114

3,66,114

3,42,179

3,42,179

1.Appropriation for Reduction or Avoidance of Debt

2.Interest Payments (i to iv)

2,50,231

2,50,231

3,20,650

3,20,650

3,66,114

3,66,114

3,42,179

3,42,179

i) Interest on Loans from the Centre

1,12,755

1,12,755

1,16,087

1,16,087

1,07,485

1,07,485

69,957

69,957

ii)Interest on Internal Debt

95,218

95,218

1,57,961

1,57,961

1,91,441

1,91,441

2,26,677

2,26,677

of which :

 

 

 

 

 

 

 

 

 

 

 

 

(a)Interest on Market Loans

52,463

52,463

84,318

84,318

72,871

72,871

82,580

82,580

(b) Interest on NSSF

68,366

68,366

94,640

94,640

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

39,747

39,747

45,869

45,869

39,292

39,292

37,144

37,144

iv)Others

2,511

2,511

733

733

27,895

27,895

8,401

8,401

D.Administrative Services (i to v)

11,649

1,16,129

1,27,778

1,799

1,21,497

1,23,296

2,402

1,41,975

1,44,377

1,406

1,42,220

1,43,626

i)Secretariat-General Services

9,337

4,002

13,339

3,792

3,792

3,861

3,861

4,162

4,162

ii)District Administration

12,205

12,205

10

11,758

11,768

68

13,505

13,573

13,366

13,366

iii)Police

985

77,137

78,122

939

80,919

81,858

1,710

91,667

93,377

1,118

93,183

94,301

iv)Public Works

1,132

4,433

5,565

481

6,468

6,949

331

13,114

13,445

288

10,971

11,259

v)Others ++

195

18,352

18,547

369

18,560

18,929

294

19,828

20,122

20,537

20,537

E.Pensions

1,08,268

1,08,268

1,19,727

1,19,727

1,32,989

1,32,989

1,55,715

1,55,715

F.Miscellaneous General Services

234

234

522

522

533

533

10,668

10,668

of which :

 

 

 

 

 

 

 

 

 

 

 

 

Payment on account of State Lotteries

3

3

1

1

III.Grants-in-Aid and Contributions

40,616

40,616

59,090

59,090

17,991

73,676

91,666

20,262

91,470

1,11,731

of which :

 

 

 

 

 

 

 

 

 

 

 

 

Compensation and Assignments to Local Bodies and Panchayati Raj Institutions

40,616

40,616

59,090

59,090

17,991

73,676

91,666

20,262

91,470

1,11,731

See 'Notes to Appendix II'.


APPENDIX II : DETAILS OF REVENUE EXPENDITURE

Madhya Pradesh

(Rs. lakh)

Item

2006-07 

2007-08

2008-09(RE)

2009-10(BE)

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

1

50

51

52

53

54

55

56

57

58

59

60

61

TOTAL EXPENDITURE (I+II+III)

5,45,209

16,91,051

22,36,260

6,80,629

18,79,482

25,60,111

8,46,277

23,31,617

31,77,893

11,28,577

26,97,635

38,26,211

I.DEVELOPMENTAL EXPENDITURE (A + B)

5,23,945

7,21,718

12,45,663

6,49,290

8,19,002

14,68,293

8,22,415

11,01,454

19,23,869

10,72,741

11,37,267

22,10,008

A.Social Services (1 to 12)

2,92,638

4,65,010

7,57,648

3,24,328

4,90,218

8,14,546

4,46,579

6,63,281

11,09,860

6,26,163

7,08,498

13,34,661

1.Education, Sports, Art and Culture

92,115

2,75,288

3,67,404

83,710

2,93,074

3,76,784

1,36,926

4,11,694

5,48,620

1,68,982

4,54,629

6,23,611

2.Medical and Public Health

13,235

76,565

89,800

5,447

92,368

97,814

20,677

1,03,241

1,23,918

19,844

1,20,759

1,40,603

3.Family Welfare

10,890

320

11,210

15,807

240

16,047

18,216

406

18,622

18,407

491

18,898

4.Water Supply and Sanitation

6,395

21,408

27,803

13,160

22,040

35,200

15,427

26,149

41,576

16,756

27,661

44,417

5.Housing

3,348

7,759

11,108

7,225

7,345

14,570

7,486

6,709

14,195

7,880

7,703

15,583

6.Urban Development

50,426

902

51,329

38,737

975

39,713

43,777

1,235

45,013

45,150

1,376

46,525

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

57,275

15,471

72,746

80,629

18,551

99,180

87,797

22,681

1,10,477

1,02,660

25,040

1,27,700

8.Labour and Labour Welfare

2,598

4,365

6,963

3,052

5,235

8,287

4,239

6,615

10,854

3,896

7,429

11,325

9.Social Security and Welfare

34,806

23,948

58,753

45,084

22,621

67,705

77,141

36,040

1,13,181

1,60,855

19,171

1,80,026

10.Nutrition

21,510

283

21,794

31,205

159

31,364

34,651

194

34,846

81,340

213

81,553

11.Relief on account of Natural Calamities

34,354

34,354

21,942

21,942

20

40,144

40,164

35,795

35,795

12.Others*

38

4,346

4,384

271

5,669

5,940

222

8,173

8,395

393

8,233

8,625

 B.Economic Services (1 to 9)

2,31,307

2,56,709

4,88,015

3,24,962

3,28,784

6,53,746

3,75,836

4,38,173

8,14,009

4,46,578

4,28,769

8,75,347

1.Agriculture and Allied Activities (i to xii)

60,819

1,03,022

1,63,841

92,084

1,02,406

1,94,489

1,07,758

1,66,480

2,74,238

1,59,225

1,61,342

3,20,567

i)Crop Husbandry

19,837

12,584

32,421

36,438

21,438

57,876

56,864

17,189

74,053

86,904

21,379

1,08,283

ii)Soil and Water Conservation

947

2,160

3,107

837

2,391

3,227

1,562

3,064

4,626

2,180

3,409

5,589

iii)Animal Husbandry

4,536

13,833

18,369

5,406

16,270

21,676

7,268

23,192

30,460

8,595

23,392

31,987

iv)Dairy Development

v)Fisheries

713

1,014

1,727

868

1,146

2,014

1,191

1,907

3,098

2,608

1,632

4,240

vi)Forestry and Wild Life

24,727

41,931

66,658

37,299

45,127

82,425

33,319

54,142

87,462

50,164

60,065

1,10,228

vii)Plantations

viii)Food Storage and Warehousing

1,302

14,427

15,729

625

9,718

10,343

1,075

58,773

59,849

853

43,077

43,930

 ix)Agricultural Research and Education

1,878

3,701

5,579

3,746

2,948

6,694

2,997

3,820

6,816

2,095

3,823

5,918

  x)Agricultural Finance Institutions

xi)Co-operation

6,878

13,373

20,251

6,865

3,369

10,234

3,482

4,393

7,875

5,825

4,566

10,391

xii)Other Agricultural Programmes

2.Rural Development

1,43,231

13,792

1,57,023

1,98,443

15,272

2,13,716

2,26,230

17,500

2,43,729

2,45,182

20,208

2,65,390

3.Special Area Programmes

4.Irrigation and Flood Control

8,817

25,234

34,051

9,421

29,993

39,414

657

32,241

32,898

679

37,329

38,008

of which :

 

 

 

 

 

 

 

 

 

 

 

 

i)Major and Medium Irrigation

8,424

19,635

28,059

9,032

22,333

31,365

26,019

26,019

29,845

29,845

ii)Minor Irrigation

310

5,576

5,886

285

7,659

7,944

482

6,223

6,705

426

7,485

7,911

iii)Flood Control and Drainage

5.Energy

8,653

59,591

68,244

8,753

99,663

1,08,417

16,275

1,38,566

1,54,841

16,052

1,31,346

1,47,398

of which :

 

 

 

 

 

 

 

 

 

 

 

 

Power

8,653

59,591

68,244

8,753

99,663

1,08,417

16,275

1,38,566

1,54,841

16,052

1,31,346

1,47,398

6.Industry and Minerals (i to iii)

8,143

7,841

15,984

10,610

17,065

27,675

16,137

16,483

32,620

15,722

17,349

33,071

 i)Village and Small Industries

6,530

3,366

9,896

6,635

3,739

10,374

10,047

4,442

14,489

8,168

5,061

13,229

ii)Industries@

1,613

4,475

6,088

3,975

10,488

14,463

6,090

12,041

18,131

7,554

12,288

19,842

iii)Others**

2,838

2,838

7.Transport and Communications (i + ii)

43,814

43,814

30

60,877

60,907

60

62,524

62,584

80

55,631

55,711

 i) Roads and Bridges

43,789

43,789

60,863

60,863

62,497

62,497

55,604

55,604

 ii)Others @@

25

25

30

15

45

60

27

87

80

27

107

8.Science, Technology and Environment

608

142

750

4,058

195

4,253

5,875

482

6,357

5,653

347

6,000

9.General Economic Services (i to iv)

1,035

3,273

4,308

1,562

3,313

4,875

2,844

3,898

6,741

3,984

5,217

9,201

  i)Secretariat - Economic Services

26

735

761

3

854

858

227

1,086

1,314

500

1,847

2,347

ii)Tourism

828

185

1,013

1,095

31

1,126

1,774

25

1,799

1,400

24

1,424

iii)Civil Supplies

iv)Others +

182

2,353

2,535

464

2,428

2,892

842

2,786

3,629

2,084

3,346

5,430

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

-25

8,60,236

8,60,211

7,086

9,28,349

9,35,435

1,262

10,82,724

10,83,986

-916

13,69,450

13,68,533

A.Organs of State

20,964

20,964

22,039

22,039

35,863

35,863

37,096

37,096

B.Fiscal Services (i to ii)

1,042

94,491

95,533

2,214

1,09,934

1,12,148

3,441

1,29,468

1,32,910

3,764

1,55,260

1,59,024

i)Collection of Taxes and Duties

1,042

93,346

94,388

2,214

1,09,725

1,11,939

3,441

1,29,099

1,32,540

3,764

1,54,916

1,58,680

ii) Other Fiscal Services

1,145

1,145

209

209

370

370

344

344

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

4,02,895

4,02,895

4,19,077

4,19,077

4,48,375

4,48,375

4,96,539

4,96,539

1.Appropriation for Reduction or Avoidance of Debt

2.Interest Payments (i to iv)

4,02,895

4,02,895

4,19,077

4,19,077

4,48,375

4,48,375

4,96,539

4,96,539

i) Interest on Loans from the Centre

71,755

71,755

69,424

69,424

74,915

74,915

72,333

72,333

ii)Interest on Internal Debt

2,70,989

2,70,989

2,85,900

2,85,900

3,04,832

3,04,832

3,50,600

3,50,600

of which :

 

 

 

 

 

 

 

 

 

 

 

 

(a)Interest on Market Loans

90,587

90,587

96,561

96,561

1,04,217

1,04,217

1,30,687

1,30,687

(b) Interest on NSSF

1,22,981

1,22,981

1,41,917

1,41,917

1,46,523

1,46,523

1,46,523

1,46,523

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

49,579

49,579

53,449

53,449

57,865

57,865

61,813

61,813

iv)Others

10,571

10,571

10,305

10,305

10,763

10,763

11,793

11,793

D.Administrative Services (i to v)

-1,067

1,55,692

1,54,625

4,872

1,70,808

1,75,680

-2,179

2,09,673

2,07,494

-4,680

3,16,195

3,11,515

i)Secretariat-General Services

4,800

4,800

3,339

5,125

8,463

3,200

6,835

10,035

2,426

7,491

9,917

ii)District Administration

14,658

14,658

16,795

16,795

21,681

21,681

24,208

24,208

iii)Police

1,264

92,648

93,913

1,399

1,03,311

1,04,710

1,678

1,29,358

1,31,036

2,234

1,45,343

1,47,577

iv)Public Works

-2,332

20,635

18,303

21,514

21,514

-7,354

19,791

12,438

-9,843

19,207

9,365

v)Others ++

22,952

22,952

134

24,064

24,198

296

32,007

32,303

502

1,19,945

1,20,448

E.Pensions

1,75,169

1,75,169

1,96,428

1,96,428

2,58,873

2,58,873

3,64,100

3,64,100

F.Miscellaneous General Services

11,026

11,026

10,062

10,062

471

471

260

260

of which :

 

 

 

 

 

 

 

 

 

 

 

 

Payment on account of State Lotteries

1

1

1

1

III.Grants-in-Aid and Contributions

21,289

1,09,096

1,30,385

24,253

1,32,131

1,56,384

22,600

1,47,439

1,70,039

56,752

1,90,918

2,47,670

of which :

 

 

 

 

 

 

 

 

 

 

 

 

Compensation and Assignments to Local Bodies and Panchayati Raj Institutions

21,289

1,09,096

1,30,385

24,253

1,32,131

1,56,384

22,600

1,47,439

1,70,039

56,752

1,90,918

2,47,670

See 'Notes to Appendix II'.


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