| Appendix II : Revenue Expenditure of States and Union Territories with Legislature (Contd.) | | MADHYA PRADESH | | (₹ Million) | | Item | 2013-14
(Accounts) | 2014-15
(Budget Estimates) | 2014-15
(Revised Estimates) | 2015-16
(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) | 194,262.7 | 504,434.9 | 698,697.6 | 370,479.1 | 619,659.0 | 990,138.1 | 363,704.0 | 618,792.0 | 982,496.0 | 407,289.6 | 681,059.6 | 1,088,349.2 | | I. DEVELOPMENTAL EXPENDITURE (A + B) | 185,530.7 | 261,864.7 | 447,395.5 | 358,727.3 | 340,159.8 | 698,887.0 | 351,855.8 | 345,813.9 | 697,669.7 | 374,747.4 | 329,231.8 | 703,979.3 | | A. Social Services (1 to 12) | 123,023.8 | 154,658.3 | 277,682.1 | 207,260.3 | 213,664.6 | 420,924.9 | 200,454.1 | 202,653.2 | 403,107.3 | 227,174.4 | 204,996.4 | 432,170.7 | | 1. Education, Sports, Art and Culture | 35,584.9 | 101,386.4 | 136,971.3 | 66,758.2 | 125,992.5 | 192,750.8 | 63,891.9 | 118,275.3 | 182,167.2 | 73,347.8 | 135,059.8 | 208,407.5 | | 2. Medical and Public Health | 5,745.3 | 23,183.6 | 28,928.9 | 18,272.7 | 34,180.8 | 52,453.5 | 18,027.4 | 29,870.3 | 47,897.7 | 19,967.7 | 33,113.3 | 53,081.0 | | 3. Family Welfare | 3,885.6 | 21.5 | 3,907.1 | 5,940.8 | – | 5,940.8 | 4,336.5 | – | 4,336.5 | 4,433.0 | – | 4,433.0 | | 4. Water Supply and Sanitation | 3,942.2 | 5,109.9 | 9,052.1 | 11,350.6 | 6,296.6 | 17,647.2 | 8,350.6 | 6,293.6 | 14,644.2 | 8,960.4 | 6,619.3 | 15,579.7 | | 5. Housing | 2,250.2 | 1,229.8 | 3,480.0 | 9,022.6 | 1,265.1 | 10,287.7 | 10,919.6 | 1,759.2 | 12,678.8 | 10,344.3 | 2,426.6 | 12,770.9 | | 6. Urban Development | 12,988.7 | 2,893.7 | 15,882.4 | 16,241.2 | 7,388.5 | 23,629.8 | 18,181.9 | 7,388.5 | 25,570.4 | 16,603.8 | 424.2 | 17,028.1 | | 7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes | 20,850.9 | 3,308.8 | 24,159.7 | 29,401.2 | 5,222.5 | 34,623.7 | 30,058.1 | 5,129.9 | 35,188.0 | 34,552.9 | 5,222.2 | 39,775.1 | | 8. Labour and Labour Welfare | 572.6 | 1,643.7 | 2,216.3 | 1,778.7 | 1,907.7 | 3,686.4 | 1,796.9 | 2,027.8 | 3,824.8 | 2,148.2 | 2,195.6 | 4,343.8 | | 9. Social Security and Welfare | 26,275.5 | 1,640.7 | 27,916.2 | 35,000.9 | 1,981.8 | 36,982.7 | 31,754.8 | 1,658.7 | 33,413.5 | 42,832.3 | 1,928.6 | 44,760.9 | | 10. Nutrition | 10,818.3 | 24.9 | 10,843.2 | 13,375.3 | 30.1 | 13,405.4 | 13,018.4 | 28.6 | 13,047.0 | 13,860.9 | 31.3 | 13,892.2 | | 11. Relief on account of Natural Calamities | – | 11,422.1 | 11,422.1 | – | 26,220.1 | 26,220.1 | – | 27,089.5 | 27,089.5 | – | 14,480.0 | 14,480.0 | | 12. Others* | 109.6 | 2,793.1 | 2,902.7 | 118.0 | 3,178.8 | 3,296.8 | 118.0 | 3,131.8 | 3,249.8 | 123.0 | 3,495.6 | 3,618.6 | | B. Economic Services (1 to 9) | 62,506.9 | 107,206.4 | 169,713.4 | 151,467.0 | 126,495.2 | 277,962.2 | 151,401.7 | 143,160.7 | 294,562.4 | 147,573.1 | 124,235.4 | 271,808.5 | | 1. Agriculture and Allied Activities (i to xii) | 24,023.9 | 38,115.6 | 62,139.5 | 53,764.9 | 45,510.8 | 99,275.7 | 51,686.5 | 47,036.9 | 98,723.3 | 48,035.2 | 36,791.9 | 84,827.1 | | i) Crop Husbandry | 8,891.6 | 3,795.8 | 12,687.4 | 30,932.7 | 4,652.4 | 35,585.1 | 29,333.8 | 4,625.2 | 33,959.0 | 25,535.8 | 5,270.6 | 30,806.4 | | ii) Soil and Water Conservation | 124.5 | 523.5 | 648.0 | 159.7 | 675.8 | 835.5 | 159.2 | 672.1 | 831.2 | 170.0 | 622.0 | 792.1 | | iii) Animal Husbandry | 2,056.9 | 3,983.4 | 6,040.3 | 3,196.1 | 5,254.5 | 8,450.6 | 3,232.8 | 4,826.4 | 8,059.2 | 3,150.9 | 5,111.7 | 8,262.6 | | iv) Dairy Development | – | – | – | – | – | – | – | – | – | – | – | – | | v) Fisheries | 282.8 | 294.6 | 577.4 | 392.6 | 482.8 | 875.4 | 389.8 | 378.0 | 767.7 | 371.2 | 435.7 | 806.9 | | vi) Forestry and Wild Life | 8,066.3 | 10,838.2 | 18,904.5 | 11,647.8 | 13,659.3 | 25,307.2 | 11,001.6 | 13,280.0 | 24,281.6 | 11,595.0 | 13,299.3 | 24,894.3 | | vii) Plantations | – | – | – | – | – | – | – | – | – | – | – | – | | viii) Food Storage and Warehousing | 247.2 | 17,186.3 | 17,433.5 | 1,632.1 | 19,000.4 | 20,632.5 | 1,775.0 | 21,550.7 | 23,325.7 | 1,303.3 | 10,474.3 | 11,777.6 | | ix) Agricultural Research and Education | 711.9 | 668.2 | 1,380.1 | 950.6 | 671.1 | 1,621.7 | 955.6 | 669.2 | 1,624.8 | 1,022.5 | 484.4 | 1,506.9 | | x) Agricultural Finance Institutions | – | – | – | – | – | – | – | – | – | – | – | – | | xi) Co-operation | 3,642.7 | 825.5 | 4,468.2 | 4,853.3 | 1,114.4 | 5,967.8 | 4,838.7 | 1,035.3 | 5,874.0 | 4,886.4 | 1,093.8 | 5,980.2 | | xii) Other Agricultural Programmes | – | – | – | – | – | – | – | – | – | – | – | – | | 2. Rural Development | 22,814.5 | 11,241.1 | 34,055.6 | 78,513.5 | 16,361.6 | 94,875.0 | 79,876.8 | 16,142.0 | 96,018.7 | 77,324.4 | 3,842.8 | 81,167.2 | | 3. Special Area Programmes | – | – | – | – | – | – | – | – | – | – | – | – | | 4. Irrigation and Flood Control | 2,307.4 | 5,522.3 | 7,829.7 | 1,086.6 | 7,155.9 | 8,242.5 | 1,100.2 | 6,812.0 | 7,912.2 | 276.7 | 6,828.0 | 7,104.7 | | of which: | | | | | | | | | | | | | | i) Major and Medium Irrigation | 2,156.5 | 4,435.4 | 6,591.9 | 829.9 | 5,821.4 | 6,651.3 | 840.9 | 5,548.3 | 6,389.2 | – | 5,521.0 | 5,521.0 | | ii) Minor Irrigation | 113.8 | 1,087.0 | 1,200.8 | 138.9 | 1,334.5 | 1,473.4 | 138.9 | 1,263.7 | 1,402.6 | 160.4 | 1,307.0 | 1,467.4 | | iii) Flood Control and Drainage | 37.1 | – | 37.1 | 117.8 | – | 117.8 | 120.3 | – | 120.3 | 116.3 | – | 116.3 | | 5. Energy | 5,945.7 | 27,459.0 | 33,404.8 | 4,792.9 | 34,482.7 | 39,275.6 | 4,747.2 | 46,684.4 | 51,431.5 | 4,555.3 | 52,351.1 | 56,906.4 | | of which: Power | 5,519.9 | 27,445.2 | 32,965.1 | 4,370.9 | 34,450.0 | 38,820.9 | 4,622.7 | 46,652.7 | 51,275.4 | 4,324.2 | 52,317.2 | 56,641.4 | | 6. Industry and Minerals (i to iii) | 4,746.8 | 9,946.3 | 14,693.1 | 8,020.3 | 8,986.7 | 17,007.0 | 9,388.5 | 11,314.9 | 20,703.4 | 13,489.8 | 11,006.3 | 24,496.1 | | i) Village and Small Industries | 2,056.2 | 817.8 | 2,874.0 | 3,070.9 | 1,157.1 | 4,228.0 | 3,023.8 | 1,050.0 | 4,073.8 | 3,016.9 | 1,185.4 | 4,202.3 | | ii) Industries@ | 2,690.6 | 9,128.5 | 11,819.1 | 4,949.4 | 7,829.7 | 12,779.1 | 6,364.7 | 10,264.9 | 16,629.6 | 10,472.8 | 9,821.0 | 20,293.8 | | iii) Others** | – | – | – | – | – | – | – | – | – | – | – | – |
| Appendix II : Revenue Expenditure of States and Union Territories with Legislature (Contd.) | | MADHYA PRADESH | | (₹ Million) | | Item | 2013-14
(Accounts) | 2014-15
(Budget Estimates) | 2014-15
(Revised Estimates) | 2015-16
(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) | 6.4 | 14,115.8 | 14,122.1 | 5.0 | 12,648.6 | 12,653.6 | 5.0 | 13,955.8 | 13,960.8 | – | 12,177.5 | 12,177.5 | | i) Roads and Bridges | 6.0 | 14,113.8 | 14,119.8 | – | 12,646.1 | 12,646.1 | – | 13,953.3 | 13,953.3 | – | 12,175.0 | 12,175.0 | | ii) Others @@ | 0.4 | 2.0 | 2.3 | 5.0 | 2.5 | 7.5 | 5.0 | 2.5 | 7.5 | – | 2.5 | 2.5 | | 8. Science, Technology and Environment | 1,139.8 | 66.3 | 1,206.1 | 1,732.0 | 79.6 | 1,811.6 | 1,725.5 | 79.6 | 1,805.0 | 2,067.7 | 89.3 | 2,157.0 | | 9. General Economic Services (i to iv) | 1,522.5 | 740.0 | 2,262.5 | 3,551.7 | 1,269.4 | 4,821.1 | 2,872.2 | 1,135.1 | 4,007.4 | 1,824.0 | 1,148.7 | 2,972.7 | | i) Secretariat - Economic Services | 41.4 | 223.7 | 265.2 | 397.0 | 355.7 | 752.7 | 323.0 | 264.9 | 587.9 | 82.2 | 324.3 | 406.5 | | ii) Tourism | 720.7 | 3.7 | 724.4 | 855.5 | 7.8 | 863.3 | 831.0 | 4.6 | 835.6 | 807.5 | 5.2 | 812.7 | | iii) Civil Supplies | 754.5 | 366.4 | 1,120.9 | 2,279.2 | 670.8 | 2,949.9 | 1,690.2 | 668.1 | 2,358.3 | 912.6 | 588.1 | 1,500.7 | | iv) Others + | 5.9 | 146.1 | 152.0 | 20.0 | 235.1 | 255.1 | 28.0 | 197.6 | 225.6 | 21.7 | 231.0 | 252.7 | | II. NON-DEVELOPMENTAL EXPENDITURE (General Services) (A to F) | 1,115.7 | 204,793.6 | 205,909.3 | 4,135.6 | 238,300.0 | 242,435.6 | 2,364.0 | 231,603.1 | 233,967.1 | 22,842.1 | 303,419.4 | 326,261.5 | | A. Organs of State | 46.4 | 8,331.0 | 8,377.4 | 72.5 | 15,087.6 | 15,160.1 | 72.5 | 14,746.0 | 14,818.5 | 72.5 | 9,766.6 | 9,839.1 | | B. Fiscal Services (i + ii) | 176.7 | 25,660.1 | 25,836.8 | 453.1 | 29,824.9 | 30,278.0 | 412.7 | 28,813.0 | 29,225.7 | 268.7 | 30,659.8 | 30,928.4 | | i) Collection of Taxes and Duties | 176.7 | 25,638.9 | 25,815.5 | 453.1 | 29,792.6 | 30,245.7 | 412.7 | 28,782.5 | 29,195.2 | 268.7 | 30,629.1 | 30,897.8 | | ii) Other Fiscal Services | – | 21.2 | 21.2 | – | 32.3 | 32.3 | – | 30.5 | 30.5 | – | 30.6 | 30.6 | | C. Interest Payments and Servicing of Debt (1 + 2) | – | 63,913.2 | 63,913.2 | – | 69,294.8 | 69,294.8 | – | 68,748.7 | 68,748.7 | – | 80,577.2 | 80,577.2 | | 1. Appropriation for Reduction or Avoidance of Debt | – | – | – | – | – | – | – | – | – | – | – | – | | 2. Interest Payments (i to iv) | – | 63,913.2 | 63,913.2 | – | 69,294.8 | 69,294.8 | – | 68,748.7 | 68,748.7 | – | 80,577.2 | 80,577.2 | | i) Interest on Loans from the Centre | – | 6,377.7 | 6,377.7 | – | 7,298.1 | 7,298.1 | – | 7,298.1 | 7,298.1 | – | 7,241.0 | 7,241.0 | | ii) Interest on Internal Debt | – | 46,617.3 | 46,617.3 | – | 52,356.0 | 52,356.0 | – | 52,510.0 | 52,510.0 | – | 62,442.3 | 62,442.3 | | of which: | | | | | | | | | | | | | | (a) Interest on Market Loans | – | 25,797.2 | 25,797.2 | – | 29,052.3 | 29,052.3 | – | 30,216.2 | 30,216.2 | – | 36,613.6 | 36,613.6 | | (b) Interest on NSSF | – | 16,390.1 | 16,390.1 | – | 17,500.0 | 17,500.0 | – | 16,500.0 | 16,500.0 | – | 18,000.0 | 18,000.0 | | iii) Interest on Small Savings, Provident Funds, etc. | – | 8,460.5 | 8,460.5 | – | 7,726.7 | 7,726.7 | – | 7,726.7 | 7,726.7 | – | 8,868.8 | 8,868.8 | | iv) Others | – | 2,457.8 | 2,457.8 | – | 1,913.9 | 1,913.9 | – | 1,213.9 | 1,213.9 | – | 2,025.2 | 2,025.2 | | D. Administrative Services (i to v) | 892.6 | 47,443.7 | 48,336.3 | 3,609.9 | 60,320.0 | 63,930.0 | 1,878.9 | 55,687.9 | 57,566.8 | 22,500.9 | 99,462.6 | 121,963.6 | | i) Secretariat - General Services | 223.7 | 1,213.1 | 1,436.8 | 379.0 | 1,626.6 | 2,005.6 | 267.0 | 1,300.6 | 1,567.6 | 467.5 | 1,500.1 | 1,967.6 | | ii) District Administration | 44.8 | 4,142.3 | 4,187.0 | 298.7 | 5,815.5 | 6,114.2 | 199.8 | 5,552.5 | 5,752.3 | 851.1 | 6,167.7 | 7,018.7 | | iii) Police | 545.3 | 32,359.1 | 32,904.4 | 2,636.1 | 40,328.1 | 42,964.2 | 1,190.2 | 36,597.3 | 37,787.5 | 5,883.8 | 41,916.5 | 47,800.3 | | iv) Public Works | – | 3,633.7 | 3,633.7 | 19.9 | 4,616.7 | 4,636.6 | – | 4,894.1 | 4,894.1 | 21.7 | 5,481.5 | 5,503.2 | | v) Others ++ | 78.8 | 6,095.5 | 6,174.3 | 276.2 | 7,933.1 | 8,209.4 | 221.8 | 7,343.4 | 7,565.2 | 15,276.9 | 44,396.9 | 59,673.7 | | E. Pensions | – | 59,317.4 | 59,317.4 | – | 63,343.3 | 63,343.3 | – | 63,343.3 | 63,343.3 | – | 82,611.7 | 82,611.7 | | F. Miscellaneous General Services | – | 128.2 | 128.2 | – | 429.4 | 429.4 | – | 264.1 | 264.1 | – | 341.5 | 341.5 | | of which: | | | | | | | | | | | | | | Payment on account of State Lotteries | – | – | – | – | – | – | – | – | – | – | – | – | | III. Grants-in-Aid and Contributions | 7,616.3 | 37,776.6 | 45,392.9 | 7,616.3 | 41,199.2 | 48,815.5 | 9,484.2 | 41,375.1 | 50,859.2 | 9,700.1 | 48,408.4 | 58,108.4 | | of which: | | | | | | | | | | | | | | Compensation and Assignments to Local Bodies and Panchayati Raj Institutions | 7,616.3 | 37,776.6 | 45,392.9 | 7,616.3 | 41,199.2 | 48,815.5 | 9,484.2 | 41,375.1 | 50,859.2 | 9,700.1 | 48,408.4 | 58,108.4 | |