| Appendix II : Revenue Expenditure of States and Union Territories with Legislature (Contd.) | | MADHYA PRADESH | | (₹ Million) | | Item | 2012-13
(Accounts) | 2013-14
(Budget Estimates) | 2013-14
(Revised Estimates) | 2014-15
(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) | 183,493.3 | 446,192.0 | 629,685.3 | 235,616.9 | 508,269.6 | 743,886.5 | 234,510.7 | 501,722.6 | 736,233.3 | 370,479.1 | 619,659.0 | 990,138.1 | | I. DEVELOPMENTAL EXPENDITURE (A + B) | 174,923.1 | 237,065.1 | 411,988.2 | 226,246.2 | 249,415.6 | 475,661.8 | 224,707.9 | 261,023.6 | 485,731.4 | 358,727.3 | 340,159.8 | 698,887.0 | | A. Social Services (1 to 12) | 116,886.2 | 126,868.5 | 243,754.7 | 148,135.7 | 152,871.3 | 301,007.0 | 146,763.7 | 156,391.6 | 303,155.3 | 207,260.3 | 213,664.6 | 420,924.9 | | 1. Education, Sports, Art and Culture | 27,621.3 | 81,342.9 | 108,964.2 | 40,413.9 | 98,308.6 | 138,722.5 | 40,538.1 | 95,437.9 | 135,975.9 | 66,758.2 | 125,992.5 | 192,750.8 | | 2. Medical and Public Health | 7,671.0 | 20,112.0 | 27,783.0 | 7,793.3 | 26,590.2 | 34,383.5 | 7,529.0 | 25,437.3 | 32,966.3 | 18,272.7 | 34,180.8 | 52,453.5 | | 3. Family Welfare | 3,463.5 | 35.7 | 3,499.2 | 4,791.2 | 35.3 | 4,826.5 | 4,785.6 | 35.3 | 4,820.9 | 5,940.8 | – | 5,940.8 | | 4. Water Supply and Sanitation | 2,932.5 | 4,485.7 | 7,418.2 | 3,676.3 | 6,479.9 | 10,156.2 | 3,282.2 | 5,786.1 | 9,068.4 | 11,350.6 | 6,296.6 | 17,647.2 | | 5. Housing | 2,679.8 | 1,193.5 | 3,873.3 | 2,361.3 | 1,098.8 | 3,460.1 | 3,445.8 | 1,396.6 | 4,842.3 | 9,022.6 | 1,265.1 | 10,287.7 | | 6. Urban Development | 12,698.5 | 3,424.8 | 16,123.3 | 14,624.0 | 4,141.5 | 18,765.4 | 15,023.5 | 5,739.3 | 20,762.8 | 16,241.2 | 7,388.5 | 23,629.8 | | 7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes | 19,200.1 | 3,579.2 | 22,779.3 | 25,613.5 | 4,391.7 | 30,005.2 | 26,810.2 | 4,464.3 | 31,274.5 | 29,401.2 | 5,222.5 | 34,623.7 | | 8. Labour and Labour Welfare | 539.5 | 1,357.7 | 1,897.2 | 959.7 | 1,709.1 | 2,668.9 | 1,163.7 | 1,786.5 | 2,950.1 | 1,778.7 | 1,907.7 | 3,686.4 | | 9. Social Security and Welfare | 28,198.7 | 1,441.0 | 29,639.7 | 34,153.7 | 1,838.8 | 35,992.5 | 31,017.4 | 1,647.8 | 32,665.2 | 35,000.9 | 1,981.8 | 36,982.7 | | 10. Nutrition | 11,822.5 | 33.3 | 11,855.9 | 13,638.9 | 32.3 | 13,671.2 | 13,058.3 | 28.4 | 13,086.7 | 13,375.3 | 30.1 | 13,405.4 | | 11. Relief on account of Natural Calamities | – | 7,522.1 | 7,522.1 | – | 5,690.1 | 5,690.1 | – | 11,642.8 | 11,642.8 | – | 26,220.1 | 26,220.1 | | 12. Others* | 58.7 | 2,340.6 | 2,399.3 | 110.0 | 2,555.0 | 2,665.0 | 110.0 | 2,989.2 | 3,099.2 | 118.0 | 3,178.8 | 3,296.8 | | B. Economic Services (1 to 9) | 58,036.9 | 110,196.6 | 168,233.5 | 78,110.5 | 96,544.3 | 174,654.8 | 77,944.2 | 104,631.9 | 182,576.1 | 151,467.0 | 126,495.2 | 277,962.2 | | 1. Agriculture and Allied Activities (i to xii) | 22,429.3 | 37,781.5 | 60,210.8 | 31,936.6 | 37,652.7 | 69,589.3 | 33,101.3 | 37,927.0 | 71,028.3 | 53,764.9 | 45,510.8 | 99,275.7 | | i) Crop Husbandry | 9,239.8 | 3,374.8 | 12,614.6 | 13,785.8 | 4,402.9 | 18,188.6 | 14,390.7 | 4,077.6 | 18,468.3 | 30,932.7 | 4,652.4 | 35,585.1 | | ii) Soil and Water Conservation | 124.8 | 442.3 | 567.1 | 156.6 | 556.3 | 712.9 | 156.6 | 586.7 | 743.3 | 159.7 | 675.8 | 835.5 | | iii) Animal Husbandry | 2,553.5 | 3,551.1 | 6,104.7 | 2,466.3 | 4,734.2 | 7,200.5 | 2,592.7 | 4,595.2 | 7,187.9 | 3,196.1 | 5,254.5 | 8,450.6 | | iv) Dairy Development | – | – | – | – | – | – | – | – | – | – | – | – | | v) Fisheries | 269.7 | 257.2 | 526.9 | 347.7 | 425.1 | 772.7 | 350.1 | 424.8 | 774.9 | 392.6 | 482.8 | 875.4 | | vi) Forestry and Wild Life | 5,657.9 | 10,356.1 | 16,014.0 | 8,656.0 | 10,266.8 | 18,922.8 | 9,441.2 | 9,436.3 | 18,877.5 | 11,647.8 | 13,659.3 | 25,307.2 | | vii) Plantations | – | – | – | – | – | – | – | – | – | – | – | – | | viii) Food Storage and Warehousing | 379.2 | 18,579.3 | 18,958.5 | 464.0 | 15,611.2 | 16,075.2 | 937.4 | 17,111.2 | 18,048.6 | 1,632.1 | 19,000.4 | 20,632.5 | | ix) Agricultural Research and Education | 530.4 | 482.4 | 1,012.8 | 699.8 | 485.2 | 1,185.0 | 783.1 | 670.2 | 1,453.3 | 950.6 | 671.1 | 1,621.7 | | x) Agricultural Finance Institutions | – | – | – | – | – | – | – | – | – | – | – | – | | xi) Co-operation | 3,674.1 | 738.2 | 4,412.4 | 5,360.4 | 1,171.0 | 6,531.5 | 4,449.4 | 1,025.0 | 5,474.4 | 4,853.3 | 1,114.4 | 5,967.8 | | xii) Other Agricultural Programmes | – | – | – | – | – | – | – | – | – | – | – | – | | 2. Rural Development | 25,839.9 | 11,562.9 | 37,402.8 | 32,298.4 | 14,154.3 | 46,452.7 | 29,804.3 | 14,094.4 | 43,898.7 | 78,513.5 | 16,361.6 | 94,875.0 | | 3. Special Area Programmes | – | – | – | – | – | – | – | – | – | – | – | – | | 4. Irrigation and Flood Control | 2,052.0 | 5,149.2 | 7,201.2 | 1,214.9 | 6,683.8 | 7,898.7 | 1,204.7 | 6,332.4 | 7,537.1 | 1,086.6 | 7,155.9 | 8,242.5 | | of which: | | | | | | | | | | | | | | i) Major and Medium Irrigation | 1,955.6 | 4,272.0 | 6,227.5 | 1,021.8 | 5,601.6 | 6,623.4 | 1,022.0 | 5,172.2 | 6,194.2 | 829.9 | 5,821.4 | 6,651.3 | | ii) Minor Irrigation | 71.8 | 877.2 | 949.0 | 117.7 | 1,082.2 | 1,199.9 | 117.7 | 1,160.2 | 1,278.0 | 138.9 | 1,334.5 | 1,473.4 | | iii) Flood Control and Drainage | 24.7 | – | 24.7 | 75.4 | – | 75.4 | 65.0 | – | 65.0 | 117.8 | – | 117.8 | | 5. Energy | 3,580.0 | 24,416.1 | 27,996.1 | 4,728.7 | 21,070.2 | 25,798.9 | 5,506.8 | 27,256.7 | 32,763.5 | 4,792.9 | 34,482.7 | 39,275.6 | | of which: Power | 3,337.9 | 24,409.0 | 27,746.9 | 4,248.7 | 21,048.0 | 25,296.7 | 5,059.3 | 27,234.6 | 32,293.9 | 4,370.9 | 34,450.0 | 38,820.9 | | 6. Industry and Minerals (i to iii) | 2,793.1 | 17,812.5 | 20,605.7 | 4,505.3 | 3,540.2 | 8,045.6 | 5,224.6 | 2,937.6 | 8,162.2 | 8,020.3 | 8,986.7 | 17,007.0 | | i) Village and Small Industries | 1,407.4 | 745.8 | 2,153.1 | 2,074.1 | 1,015.6 | 3,089.7 | 2,119.2 | 1,000.8 | 3,120.0 | 3,070.9 | 1,157.1 | 4,228.0 | | ii) Industries@ | 1,385.8 | 17,066.8 | 18,452.5 | 2,431.3 | 2,524.6 | 4,955.9 | 3,105.5 | 1,936.8 | 5,042.2 | 4,949.4 | 7,829.7 | 12,779.1 | | iii) Others** | – | – | – | – | – | – | – | – | – | – | – | – |
| Appendix II : Revenue Expenditure of States and Union Territories with Legislature (Contd.) | | MADHYA PRADESH | | (₹ Million) | | Item | 2012-13
(Accounts) | 2013-14
(Budget Estimates) | 2013-14
(Revised Estimates) | 2014-15
(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) | 0.7 | 12,777.4 | 12,778.1 | – | 12,232.6 | 12,232.6 | 0.7 | 15,013.2 | 15,013.9 | 5.0 | 12,648.6 | 12,653.6 | | i) Roads and Bridges | – | 12,754.9 | 12,754.9 | – | 12,229.8 | 12,229.8 | – | 15,010.4 | 15,010.4 | – | 12,646.1 | 12,646.1 | | ii) Others @@ | 0.7 | 22.5 | 23.2 | – | 2.8 | 2.8 | 0.7 | 2.8 | 3.4 | 5.0 | 2.5 | 7.5 | | 8. Science, Technology and Environment | 577.8 | 55.5 | 633.3 | 900.8 | 68.3 | 969.2 | 1,148.8 | 68.3 | 1,217.2 | 1,732.0 | 79.6 | 1,811.6 | | 9. General Economic Services (i to iv) | 763.9 | 641.6 | 1,405.5 | 2,525.7 | 1,142.2 | 3,667.9 | 1,952.9 | 1,002.3 | 2,955.2 | 3,551.7 | 1,269.4 | 4,821.1 | | i) Secretariat - Economic Services | 19.9 | 196.8 | 216.7 | 416.0 | 304.3 | 720.3 | 203.5 | 300.2 | 503.7 | 397.0 | 355.7 | 752.7 | | ii) Tourism | 427.5 | 3.0 | 430.5 | 685.0 | 6.7 | 691.7 | 798.4 | 6.5 | 804.9 | 855.5 | 7.8 | 863.3 | | iii) Civil Supplies | 311.3 | 322.1 | 633.4 | 1,418.7 | 609.9 | 2,028.6 | 945.0 | 469.6 | 1,414.6 | 2,279.2 | 670.8 | 2,949.9 | | iv) Others + | 5.3 | 119.6 | 124.9 | 6.0 | 221.3 | 227.3 | 6.0 | 226.0 | 232.0 | 20.0 | 235.1 | 255.1 | | II. NON-DEVELOPMENTAL EXPENDITURE (General Services) (A to F) | 920.3 | 176,131.2 | 177,051.4 | 1,754.5 | 221,198.2 | 222,952.7 | 2,186.5 | 205,908.7 | 208,095.3 | 4,135.6 | 238,300.0 | 242,435.6 | | A. Organs of State | – | 6,623.4 | 6,623.4 | – | 10,226.2 | 10,226.2 | 94.0 | 10,475.7 | 10,569.7 | 72.5 | 15,087.6 | 15,160.1 | | B. Fiscal Services (i + ii) | 96.1 | 23,749.3 | 23,845.5 | 561.2 | 24,035.8 | 24,597.1 | 423.5 | 23,337.2 | 23,760.8 | 453.1 | 29,824.9 | 30,278.0 | | i) Collection of Taxes and Duties | 96.1 | 23,730.7 | 23,826.8 | 561.2 | 24,005.8 | 24,567.1 | 423.5 | 23,307.2 | 23,730.8 | 453.1 | 29,792.6 | 30,245.7 | | ii) Other Fiscal Services | – | 18.7 | 18.7 | – | 30.0 | 30.0 | – | 30.0 | 30.0 | – | 32.3 | 32.3 | | C. Interest Payments and Servicing of Debt (1 + 2) | – | 55,737.4 | 55,737.4 | – | 65,185.2 | 65,185.2 | – | 63,561.1 | 63,561.1 | – | 69,294.8 | 69,294.8 | | 1. Appropriation for Reduction or Avoidance of Debt | – | – | – | – | – | – | – | – | – | – | – | – | | 2. Interest Payments (i to iv) | – | 55,737.4 | 55,737.4 | – | 65,185.2 | 65,185.2 | – | 63,561.1 | 63,561.1 | – | 69,294.8 | 69,294.8 | | i) Interest on Loans from the Centre | – | 10,647.9 | 10,647.9 | – | 7,257.5 | 7,257.5 | – | 6,757.5 | 6,757.5 | – | 7,298.1 | 7,298.1 | | ii) Interest on Internal Debt | – | 38,975.2 | 38,975.2 | – | 47,654.3 | 47,654.3 | – | 46,499.3 | 46,499.3 | – | 52,356.0 | 52,356.0 | | of which: | | | | | | | | | | | | | | (a) Interest on Market Loans | – | 19,500.5 | 19,500.5 | – | 24,263.1 | 24,263.1 | – | 25,200.1 | 25,200.1 | – | 29,052.3 | 29,052.3 | | (b) Interest on NSSF | – | 1,649.6 | 1,649.6 | – | 16,500.0 | 16,500.0 | – | 16,500.0 | 16,500.0 | – | 17,500.0 | 17,500.0 | | iii) Interest on Small Savings, Provident Funds, etc. | – | 5,777.3 | 5,777.3 | – | 8,522.6 | 8,522.6 | – | 7,840.6 | 7,840.6 | – | 7,726.7 | 7,726.7 | | iv) Others | – | 337.0 | 337.0 | – | 1,750.8 | 1,750.8 | – | 2,463.7 | 2,463.7 | – | 1,913.9 | 1,913.9 | | D. Administrative Services (i to v) | 824.1 | 40,426.7 | 41,250.9 | 1,193.2 | 56,101.6 | 57,294.8 | 1,669.0 | 48,108.2 | 49,777.2 | 3,609.9 | 60,320.0 | 63,930.0 | | i) Secretariat - General Services | 213.9 | 1,033.7 | 1,247.5 | 471.5 | 1,507.7 | 1,979.2 | 472.5 | 1,468.2 | 1,940.7 | 379.0 | 1,626.6 | 2,005.6 | | ii) District Administration | 45.3 | 3,690.9 | 3,736.2 | 50.0 | 5,092.5 | 5,142.5 | 82.3 | 5,035.9 | 5,118.2 | 298.7 | 5,815.5 | 6,114.2 | | iii) Police | 456.0 | 27,359.9 | 27,815.8 | 580.2 | 38,167.4 | 38,747.6 | 1,022.7 | 30,659.0 | 31,681.6 | 2,636.1 | 40,328.1 | 42,964.2 | | iv) Public Works | – | 3,121.9 | 3,121.9 | – | 4,290.0 | 4,290.0 | – | 4,002.6 | 4,002.6 | 19.9 | 4,616.7 | 4,636.6 | | v) Others ++ | 109.0 | 5,220.4 | 5,329.4 | 91.6 | 7,044.0 | 7,135.6 | 91.6 | 6,942.5 | 7,034.0 | 276.2 | 7,933.1 | 8,209.4 | | E. Pensions | – | 49,467.9 | 49,467.9 | – | 65,308.5 | 65,308.5 | – | 60,108.5 | 60,108.5 | – | 63,343.3 | 63,343.3 | | F. Miscellaneous General Services | – | 126.4 | 126.4 | – | 340.9 | 340.9 | – | 317.9 | 317.9 | – | 429.4 | 429.4 | | of which: | | | | | | | | | | | | | | Payment on account of State Lotteries | – | – | – | – | – | – | – | – | – | – | – | – | | III. Grants-in-Aid and Contributions | 7,650.0 | 32,995.7 | 40,645.7 | 7,616.3 | 37,655.7 | 45,272.0 | 7,616.3 | 34,790.3 | 42,406.6 | 7,616.3 | 41,199.2 | 48,815.5 | | of which: | | | | | | | | | | | | | | Compensation and Assignments to Local Bodies and Panchayati Raj Institutions | 7,650.0 | 32,995.7 | 40,645.7 | 7,616.3 | 37,655.7 | 45,272.0 | 7,616.3 | 34,790.3 | 42,406.6 | 7,616.3 | 41,199.2 | 48,815.5 | |