| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
(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 |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|