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

MADHYA PRADESH

(` Million)

TOTAL EXPENDITURE (I+II+III)

160,165.4

366,771.7

526,937.1

189,464.0

445,971.0

635,434.9

204,678.5

448,405.4

653,084.0

235,616.9

508,269.6

743,886.5

I. DEVELOPMENTAL EXPENDITURE (A + B)

153,018.7

179,599.9

332,618.5

181,031.0

211,408.4

392,439.4

194,943.3

228,251.5

423,194.9

226,246.2

249,415.6

475,661.8

A. Social Services (1 to 12)

98,369.4

104,600.0

202,969.4

121,431.3

128,490.5

249,921.7

131,132.2

133,167.9

264,300.1

148,135.7

152,871.3

301,007.0

1. Education, Sports, Art and Culture

30,087.4

68,001.5

98,088.9

38,621.6

83,531.2

122,152.8

39,224.5

86,108.0

125,332.6

40,413.9

98,308.6

138,722.5

2. Medical and Public Health

3,912.8

17,270.5

21,183.3

6,787.4

21,672.2

28,459.5

9,068.7

22,634.4

31,703.0

7,793.3

26,590.2

34,383.5

3. Family Welfare

3,093.4

37.0

3,130.4

4,017.9

54.1

4,072.0

3,960.0

54.1

4,014.1

4,791.2

35.3

4,826.5

4. Water Supply and Sanitation

1,971.4

3,931.4

5,902.8

2,926.9

4,833.8

7,760.7

2,982.1

5,286.2

8,268.3

3,676.3

6,479.9

10,156.2

5. Housing

2,010.4

1,219.4

3,229.8

2,227.5

1,127.9

3,355.4

2,227.5

1,185.3

3,412.8

2,361.3

1,098.8

3,460.1

6. Urban Development

7,479.5

1,426.2

8,905.8

10,619.4

3,510.8

14,130.2

11,491.2

3,537.9

15,029.1

14,624.0

4,141.5

18,765.4

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

14,904.9

3,191.9

18,096.8

17,851.4

3,754.7

21,606.1

19,877.9

3,776.1

23,654.0

25,613.5

4,391.7

30,005.2

8. Labour and Labour Welfare

518.4

1,157.6

1,676.0

799.7

1,493.1

2,292.9

809.3

1,511.9

2,321.3

959.7

1,709.1

2,668.9

9. Social Security and Welfare

24,059.5

1,169.2

25,228.6

25,476.1

1,687.4

27,163.5

29,317.8

1,584.8

30,902.6

34,153.7

1,838.8

35,992.5

10. Nutrition

10,280.1

24.3

10,304.4

12,044.4

31.0

12,075.4

12,044.4

31.1

12,075.5

13,638.9

32.3

13,671.2

11. Relief on account of Natural Calamities

–

5,985.9

5,985.9

–

5,303.6

5,303.6

–

5,303.7

5,303.7

–

5,690.1

5,690.1

12. Others*

51.4

1,185.3

1,236.7

58.9

1,490.6

1,549.6

128.7

2,154.4

2,283.1

110.0

2,555.0

2,665.0

B. Economic Services (1 to 9)

54,649.3

74,999.8

129,649.1

59,599.8

82,917.9

142,517.7

63,811.1

95,083.6

158,894.8

78,110.5

96,544.3

174,654.8

1. Agriculture and Allied Activities (i to xii)

21,290.6

29,008.4

50,299.0

21,828.6

30,962.3

52,791.0

24,204.7

37,129.2

61,333.9

31,936.6

37,652.7

69,589.3

i) Crop Husbandry

10,354.5

3,485.0

13,839.6

9,744.3

4,151.6

13,895.9

10,929.3

3,896.7

14,826.0

13,785.8

4,402.9

18,188.6

ii) Soil and Water Conservation

122.9

404.3

527.3

159.6

576.3

735.9

159.6

504.3

663.9

156.6

556.3

712.9

iii) Animal Husbandry

2,423.7

3,175.5

5,599.3

1,962.1

4,172.3

6,134.4

2,806.6

4,185.7

6,992.2

2,466.3

4,734.2

7,200.5

iv) Dairy Development

–

–

–

–

–

–

–

–

–

–

–

–

v) Fisheries

315.9

232.8

548.7

311.2

313.7

624.9

354.1

317.5

671.6

347.7

425.1

772.7

vi) Forestry and Wild Life

4,086.0

8,440.4

12,526.4

4,974.0

10,156.4

15,130.4

4,923.6

10,017.7

14,941.3

8,656.0

10,266.8

18,922.8

vii) Plantations

–

–

–

–

–

–

–

–

–

–

–

–

viii) Food Storage and Warehousing

202.8

11,069.3

11,272.1

315.8

10,205.3

10,521.2

556.8

16,831.9

17,388.6

464.0

15,611.2

16,075.2

ix) Agricultural Research and Education

346.8

512.5

859.3

530.4

384.3

914.7

530.4

384.3

914.7

699.8

485.2

1,185.0

x) Agricultural Finance Institutions

–

–

–

–

–

–

–

–

–

–

–

–

xi) Co-operation

3,437.9

1,688.5

5,126.3

3,831.2

1,002.5

4,833.7

3,944.4

991.2

4,935.5

5,360.4

1,171.0

6,531.5

xii) Other Agricultural Programmes

–

–

–

–

–

–

–

–

–

–

–

–

2. Rural Development

20,554.0

8,668.2

29,222.2

30,217.6

11,974.3

42,191.9

30,555.5

11,989.4

42,544.9

32,298.4

14,154.3

46,452.7

3. Special Area Programmes

–

–

–

–

–

–

–

–

–

–

–

–

4. Irrigation and Flood Control

1,768.5

4,772.5

6,541.0

144.3

5,850.6

5,994.9

191.4

5,905.6

6,097.0

1,214.9

6,683.8

7,898.7

of which:

i) Major and Medium Irrigation

1,686.1

3,972.8

5,659.0

20.1

4,915.5

4,935.6

20.0

4,937.5

4,957.5

1,021.8

5,601.6

6,623.4

ii) Minor Irrigation

54.6

799.6

854.2

73.9

935.1

1,009.0

73.9

968.1

1,042.0

117.7

1,082.2

1,199.9

iii) Flood Control and Drainage

27.8

–

27.8

50.3

–

50.3

97.5

–

97.5

75.4

–

75.4

5. Energy

7,261.5

13,447.1

20,708.6

2,250.3

19,310.8

21,561.1

3,691.4

19,829.1

23,520.5

4,728.7

21,070.2

25,798.9

of which: Power

7,137.9

13,444.5

20,582.3

1,976.3

19,298.0

21,274.3

3,424.6

19,822.0

23,246.6

4,248.7

21,048.0

25,296.7

6. Industry and Minerals (i to iii)

2,523.4

9,551.6

12,075.0

2,453.7

3,124.2

5,577.8

2,701.5

6,161.8

8,863.4

4,505.3

3,540.2

8,045.6

i) Village and Small Industries

1,154.3

643.8

1,798.1

1,333.0

860.3

2,193.3

1,413.5

886.8

2,300.3

2,074.1

1,015.6

3,089.7

ii) Industries@

1,369.1

8,907.8

10,276.9

1,120.7

2,263.8

3,384.6

1,288.0

5,275.1

6,563.1

2,431.3

2,524.6

4,955.9

iii) Others**

–

–

–

–

–

–

–

–

–

–

–

–

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

MADHYA PRADESH

(` Million)

7. Transport and Communications (i + ii)

–

8,918.8

8,918.8

9.0

10,654.1

10,663.1

9.0

13,053.4

13,062.4

–

12,232.6

12,232.6

i) Roads and Bridges

–

8,917.2

8,917.2

–

10,651.2

10,651.2

–

13,027.9

13,027.9

–

12,229.8

12,229.8

ii) Others @@

–

1.6

1.6

9.0

3.0

12.0

9.0

25.5

34.5

–

2.8

2.8

8. Science, Technology and Environment

415.5

52.9

468.4

423.1

57.5

480.6

633.4

57.5

690.9

900.8

68.3

969.2

9. General Economic Services (i to iv)

835.7

580.4

1,416.2

2,273.1

984.1

3,257.2

1,824.2

957.6

2,781.8

2,525.7

1,142.2

3,667.9

i) Secretariat - Economic Services

256.9

170.9

427.8

991.0

262.8

1,253.8

130.0

242.8

372.8

416.0

304.3

720.3

ii) Tourism

337.7

3.1

340.9

403.7

5.7

409.4

424.7

6.2

430.8

685.0

6.7

691.7

iii) Civil Supplies

237.8

300.1

537.9

876.5

550.7

1,427.2

1,266.9

543.4

1,810.3

1,418.7

609.9

2,028.6

iv) Others +

3.3

106.3

109.6

2.0

164.8

166.8

2.6

165.3

167.9

6.0

221.3

227.3

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

1,375.3

160,911.1

162,286.4

1,250.6

204,523.7

205,774.3

1,288.9

186,248.4

187,537.3

1,754.5

221,198.2

222,952.7

A. Organs of State

–

7,065.4

7,065.4

–

7,817.9

7,817.9

–

7,960.9

7,960.9

–

10,226.2

10,226.2

B. Fiscal Services (i + ii)

347.9

22,348.4

22,696.3

259.5

20,022.3

20,281.8

260.5

18,718.6

18,979.1

561.2

24,035.8

24,597.1

i) Collection of Taxes and Duties

347.9

22,331.3

22,679.1

259.5

19,991.0

20,250.4

260.5

18,694.0

18,954.4

561.2

24,005.8

24,567.1

ii) Other Fiscal Services

–

17.1

17.1

–

31.4

31.4

–

24.7

24.7

–

30.0

30.0

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

–

52,997.7

52,997.7

–

62,750.8

62,750.8

–

59,505.4

59,505.4

–

65,185.2

65,185.2

1. Appropriation for Reduction or Avoidance of Debt

–

–

–

–

–

–

–

–

–

–

–

–

2. Interest Payments (i to iv)

–

52,997.7

52,997.7

–

62,750.8

62,750.8

–

59,505.4

59,505.4

–

65,185.2

65,185.2

i) Interest on Loans from the Centre

–

6,674.2

6,674.2

–

7,733.3

7,733.3

–

6,733.3

6,733.3

–

7,257.5

7,257.5

ii) Interest on Internal Debt

–

35,670.9

35,670.9

–

45,489.0

45,489.0

–

43,523.4

43,523.4

–

47,654.3

47,654.3

of which:

(a) Interest on Market Loans

–

16,604.0

16,604.0

–

22,138.9

22,138.9

–

22,368.9

22,368.9

–

24,263.1

24,263.1

(b) Interest on NSSF

–

14,747.6

14,747.6

–

17,750.0

17,750.0

–

16,000.0

16,000.0

–

16,500.0

16,500.0

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

–

10,500.4

10,500.4

–

7,590.7

7,590.7

–

7,811.0

7,811.0

–

8,522.6

8,522.6

iv) Others

–

152.1

152.1

–

1,937.8

1,937.8

–

1,437.8

1,437.8

–

1,750.8

1,750.8

D. Administrative Services (i to v)

1,027.3

34,322.7

35,350.0

991.2

55,239.6

56,230.7

1,028.5

46,603.9

47,632.3

1,193.2

56,101.6

57,294.8

i) Secretariat - General Services

275.9

969.1

1,244.9

437.9

1,238.1

1,675.9

457.9

1,287.3

1,745.2

471.5

1,507.7

1,979.2

 ii) District Administration

65.0

3,257.9

3,322.9

66.8

4,206.7

4,273.5

66.8

4,204.5

4,271.3

50.0

5,092.5

5,142.5

iii) Police

645.5

22,614.1

23,259.7

428.4

27,847.4

28,275.8

438.4

30,616.0

31,054.4

580.2

38,167.4

38,747.6

iv) Public Works

–

3,135.4

3,135.4

–

3,857.1

3,857.1

–

4,236.9

4,236.9

–

4,290.0

4,290.0

v) Others ++

40.9

4,346.2

4,387.1

58.1

18,090.3

18,148.4

65.4

6,259.1

6,324.5

91.6

7,044.0

7,135.6

E. Pensions

0.1

43,889.1

43,889.1

–

58,258.5

58,258.5

–

53,258.5

53,258.5

–

65,308.5

65,308.5

F. Miscellaneous General Services

–

287.9

287.9

–

434.6

434.6

–

201.1

201.1

–

340.9

340.9

of which:

Payment on account of State Lotteries

–

–

–

–

–

–

–

–

–

–

–

–

III. Grants-in-Aid and Contributions

5,771.5

26,260.7

32,032.2

7,182.3

30,038.9

37,221.2

8,446.3

33,905.5

42,351.8

7,616.3

37,655.7

45,272.0

of which:

Compensation and Assignments to Local Bodies and Panchayati Raj Institutions

5,771.5

26,260.7

32,032.2

7,182.3

30,038.9

37,221.2

8,446.3

33,905.5

42,351.8

7,616.3

37,655.7

45,272.0