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'.

Madhya Pradesh

(Rs. lakh)

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'.

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'.

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

–

–

–

–

–

–

–

–

–