| Appendix II : Revenue Expenditure of States and Union Territories with Legislature (Contd.) | | MADHYA PRADESH | | (₹ Million) | | Item | 2014-15
(Accounts) | 2015-16
(Budget Estimates) | 2015-16
(Revised Estimates) | 2016-17
(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) | 265,145.6 | 558,582.6 | 823,728.2 | 407,289.6 | 681,059.6 | 1,088,349.2 | 375,694.5 | 731,239.4 | 1,106,933.9 | 412,408.4 | 813,444.9 | 1,225,853.3 | | I. DEVELOPMENTAL EXPENDITURE (A + B) | 258,550.8 | 299,271.8 | 557,822.7 | 374,747.4 | 329,231.8 | 703,979.3 | 361,026.4 | 411,761.3 | 772,787.7 | 396,536.8 | 440,607.8 | 837,144.6 | | A. Social Services (1 to 12) | 147,480.3 | 173,191.2 | 320,671.5 | 227,174.4 | 204,996.4 | 432,170.7 | 224,261.9 | 241,986.4 | 466,248.3 | 261,737.9 | 277,766.3 | 539,504.2 | | 1. Education, Sports, Art and Culture | 51,740.6 | 110,482.7 | 162,223.3 | 73,347.8 | 135,059.8 | 208,407.5 | 52,472.2 | 137,010.1 | 189,482.4 | 72,381.2 | 194,550.6 | 266,931.8 | | 2. Medical and Public Health | 16,290.0 | 24,640.2 | 40,930.3 | 19,967.7 | 33,113.3 | 53,081.0 | 21,021.0 | 27,768.0 | 48,789.0 | 26,214.0 | 36,805.7 | 63,019.7 | | 3. Family Welfare | 4,283.2 | – | 4,283.2 | 4,433.0 | – | 4,433.0 | 3,516.5 | – | 3,516.5 | 3,915.8 | – | 3,915.8 | | 4. Water Supply and Sanitation | 3,729.1 | 5,431.7 | 9,160.9 | 8,960.4 | 6,619.3 | 15,579.7 | 6,876.9 | 5,785.5 | 12,662.4 | 11,023.4 | 6,599.4 | 17,622.7 | | 5. Housing | 8,293.2 | 1,396.1 | 9,689.3 | 10,344.3 | 2,426.6 | 12,770.9 | 13,008.1 | 2,331.0 | 15,339.1 | 13,800.3 | 2,321.5 | 16,121.8 | | 6. Urban Development | 13,599.1 | 321.8 | 13,920.9 | 16,603.8 | 424.2 | 17,028.1 | 35,325.5 | 5,329.0 | 40,654.6 | 45,004.9 | 9,293.1 | 54,298.0 | | 7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes | 17,960.2 | 4,181.0 | 22,141.2 | 34,552.9 | 5,222.2 | 39,775.1 | 34,110.7 | 4,844.8 | 38,955.5 | 34,572.6 | 5,573.2 | 40,145.8 | | 8. Labour and Labour Welfare | 1,433.7 | 1,872.9 | 3,306.6 | 2,148.2 | 2,195.6 | 4,343.8 | 1,742.0 | 1,966.8 | 3,708.8 | 1,196.7 | 2,490.7 | 3,687.3 | | 9. Social Security and Welfare | 19,055.9 | 1,457.2 | 20,513.1 | 42,832.3 | 1,928.6 | 44,760.9 | 44,415.0 | 1,426.1 | 45,841.2 | 38,904.6 | 1,979.7 | 40,884.3 | | 10. Nutrition | 11,017.9 | 26.5 | 11,044.4 | 13,860.9 | 31.3 | 13,892.2 | 11,702.1 | 29.1 | 11,731.2 | 13,796.7 | 33.8 | 13,830.5 | | 11. Relief on account of Natural Calamities | – | 20,712.7 | 20,712.7 | – | 14,480.0 | 14,480.0 | – | 52,248.1 | 52,248.1 | 460.0 | 14,322.5 | 14,782.5 | | 12. Others* | 77.5 | 2,668.3 | 2,745.9 | 123.0 | 3,495.6 | 3,618.6 | 71.8 | 3,247.8 | 3,319.7 | 467.8 | 3,796.2 | 4,264.0 | | B. Economic Services (1 to 9) | 111,070.5 | 126,080.7 | 237,151.2 | 147,573.1 | 124,235.4 | 271,808.5 | 136,764.5 | 169,774.9 | 306,539.4 | 134,798.9 | 162,841.5 | 297,640.4 | | 1. Agriculture and Allied Activities (i to xii) | 39,744.9 | 43,160.9 | 82,905.8 | 48,035.2 | 36,791.9 | 84,827.1 | 61,810.7 | 39,001.0 | 100,811.6 | 45,178.8 | 38,526.0 | 83,704.8 | | i) Crop Husbandry | 22,155.7 | 4,213.5 | 26,369.2 | 25,535.8 | 5,270.6 | 30,806.4 | 36,410.6 | 4,513.0 | 40,923.6 | 28,952.6 | 5,606.4 | 34,559.1 | | ii) Soil and Water Conservation | 116.8 | 510.5 | 627.3 | 170.0 | 622.0 | 792.1 | 119.2 | 499.0 | 618.3 | 356.9 | 576.6 | 933.5 | | iii) Animal Husbandry | 2,599.4 | 4,279.9 | 6,879.3 | 3,150.9 | 5,111.7 | 8,262.6 | 2,901.0 | 4,454.7 | 7,355.7 | 3,784.0 | 5,366.9 | 9,150.9 | | iv) Dairy Development | – | – | – | – | – | – | – | – | – | – | – | – | | v) Fisheries | 297.4 | 320.6 | 618.0 | 371.2 | 435.7 | 806.9 | 397.1 | 338.4 | 735.5 | 384.4 | 438.2 | 822.6 | | vi) Forestry and Wild Life | 10,517.5 | 11,638.3 | 22,155.7 | 11,595.0 | 13,299.3 | 24,894.3 | 8,536.5 | 13,163.4 | 21,699.9 | 2,987.7 | 14,380.2 | 17,367.9 | | vii) Plantations | – | – | – | – | – | – | – | – | – | – | – | – | | viii) Food Storage and Warehousing | 1,622.0 | 20,697.8 | 22,319.8 | 1,303.3 | 10,474.3 | 11,777.6 | 1,040.5 | 14,568.8 | 15,609.3 | 1,420.4 | 10,555.4 | 11,975.8 | | ix) Agricultural Research and Education | 760.5 | 628.1 | 1,388.6 | 1,022.5 | 484.4 | 1,506.9 | 1,302.5 | 554.4 | 1,856.9 | 873.3 | 484.2 | 1,357.5 | | x) Agricultural Finance Institutions | – | – | – | – | – | – | – | – | – | – | – | – | | xi) Co-operation | 1,675.6 | 872.4 | 2,548.0 | 4,886.4 | 1,093.8 | 5,980.2 | 11,103.2 | 909.2 | 12,012.4 | 6,419.5 | 1,118.2 | 7,537.7 | | xii) Other Agricultural Programmes | – | – | – | – | – | – | – | – | – | – | – | – | | 2. Rural Development | 53,827.0 | 12,344.2 | 66,171.1 | 77,324.4 | 3,842.8 | 81,167.2 | 53,253.3 | 20,151.7 | 73,405.0 | 60,838.6 | 26,814.3 | 87,652.9 | | 3. Special Area Programmes | – | – | – | – | – | – | – | – | – | – | – | – | | 4. Irrigation and Flood Control | 2,545.6 | 5,906.4 | 8,452.0 | 276.7 | 6,828.0 | 7,104.7 | 259.9 | 6,459.2 | 6,719.2 | 354.5 | 7,791.1 | 8,145.6 | | of which: | | | | | | | | | | | | | | i) Major and Medium Irrigation | 2,376.4 | 4,710.0 | 7,086.4 | – | 5,521.0 | 5,521.0 | – | 5,144.9 | 5,144.9 | – | 6,183.2 | 6,183.2 | | ii) Minor Irrigation | 110.7 | 1,196.4 | 1,307.1 | 160.4 | 1,307.0 | 1,467.4 | 140.5 | 1,314.3 | 1,454.8 | 191.9 | 1,607.9 | 1,799.8 | | iii) Flood Control and Drainage | 58.5 | – | 58.5 | 116.3 | – | 116.3 | 119.4 | – | 119.4 | 162.6 | – | 162.6 | | 5. Energy | 4,089.7 | 46,967.8 | 51,057.5 | 4,555.3 | 52,351.1 | 56,906.4 | 5,718.3 | 76,727.5 | 82,445.8 | 7,414.1 | 60,020.6 | 67,434.7 | | of which: Power | 3,959.2 | 46,954.0 | 50,913.2 | 4,324.2 | 52,317.2 | 56,641.4 | 5,685.1 | 76,707.6 | 82,392.7 | 7,157.6 | 60,000.0 | 67,157.6 | | 6. Industry and Minerals (i to iii) | 8,901.4 | 3,963.5 | 12,864.9 | 13,489.8 | 11,006.3 | 24,496.1 | 12,961.3 | 11,064.1 | 24,025.4 | 15,558.9 | 11,383.2 | 26,942.1 | | i) Village and Small Industries | 2,300.3 | 879.6 | 3,179.9 | 3,016.9 | 1,185.4 | 4,202.3 | 1,591.4 | 977.6 | 2,569.0 | 3,208.4 | 1,216.8 | 4,425.2 | | ii) Industries@ | 6,601.1 | 3,083.9 | 9,685.0 | 10,472.8 | 9,821.0 | 20,293.8 | 11,369.9 | 10,086.5 | 21,456.4 | 12,350.5 | 10,166.4 | 22,516.9 | | iii) Others** | – | – | – | – | – | – | – | – | – | – | – | – |
| Appendix II : Revenue Expenditure of States and Union Territories with Legislature (Contd.) | | MADHYA PRADESH | | (₹ Million) | | Item | 2014-15
(Accounts) | 2015-16
(Budget Estimates) | 2015-16
(Revised Estimates) | 2016-17
(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) | – | 12,883.5 | 12,883.5 | – | 12,177.5 | 12,177.5 | – | 15,330.4 | 15,330.4 | – | 17,144.2 | 17,144.2 | | i) Roads and Bridges | – | 12,883.1 | 12,883.1 | – | 12,175.0 | 12,175.0 | – | 15,327.9 | 15,327.9 | – | 17,141.7 | 17,141.7 | | ii) Others @@ | – | 0.5 | 0.5 | – | 2.5 | 2.5 | – | 2.5 | 2.5 | – | 2.5 | 2.5 | | 8. Science, Technology and Environment | 1,000.6 | 60.2 | 1,060.9 | 2,067.7 | 89.3 | 2,157.0 | 1,610.1 | 89.3 | 1,699.4 | 1,694.2 | 86.3 | 1,780.5 | | 9. General Economic Services (i to iv) | 961.3 | 794.1 | 1,755.4 | 1,824.0 | 1,148.7 | 2,972.7 | 1,150.9 | 951.7 | 2,102.6 | 3,759.8 | 1,075.7 | 4,835.6 | | i) Secretariat - Economic Services | 32.8 | 231.5 | 264.3 | 82.2 | 324.3 | 406.5 | 63.2 | 262.5 | 325.7 | 103.0 | 316.7 | 419.7 | | ii) Tourism | 659.8 | 3.4 | 663.2 | 807.5 | 5.2 | 812.7 | 803.6 | 3.4 | 807.0 | 1,466.0 | 24.7 | 1,490.7 | | iii) Civil Supplies | 260.1 | 395.6 | 655.8 | 912.6 | 588.1 | 1,500.7 | 261.9 | 507.1 | 769.0 | 2,167.2 | 520.9 | 2,688.1 | | iv) Others + | 8.6 | 163.5 | 172.1 | 21.7 | 231.0 | 252.7 | 22.3 | 178.7 | 201.0 | 23.6 | 213.4 | 237.0 | | II. NON-DEVELOPMENTAL EXPENDITURE (General Services) (A to F) | 1,467.0 | 222,184.1 | 223,651.1 | 22,842.1 | 303,419.4 | 326,261.5 | 2,968.0 | 265,735.2 | 268,703.2 | 4,671.7 | 324,432.5 | 329,104.2 | | A. Organs of State | 123.0 | 10,481.5 | 10,604.6 | 72.5 | 9,766.6 | 9,839.1 | 70.1 | 9,337.4 | 9,407.4 | 103.7 | 10,709.8 | 10,813.5 | | B. Fiscal Services (i + ii) | 66.1 | 21,287.5 | 21,353.6 | 268.7 | 30,659.8 | 30,928.4 | 75.7 | 29,722.7 | 29,798.4 | 175.0 | 30,712.0 | 30,887.0 | | i) Collection of Taxes and Duties | 66.1 | 21,266.4 | 21,332.5 | 268.7 | 30,629.1 | 30,897.8 | 75.7 | 29,692.7 | 29,768.4 | 175.0 | 30,676.8 | 30,851.8 | | ii) Other Fiscal Services | – | 21.1 | 21.1 | – | 30.6 | 30.6 | – | 30.0 | 30.0 | – | 35.1 | 35.1 | | C. Interest Payments and Servicing of Debt (1 + 2) | – | 70,712.5 | 70,712.5 | – | 80,577.2 | 80,577.2 | – | 85,919.5 | 85,919.5 | – | 102,333.8 | 102,333.8 | | 1. Appropriation for Reduction or Avoidance of Debt | – | – | – | – | – | – | – | – | – | – | – | – | | 2. Interest Payments (i to iv) | – | 70,712.5 | 70,712.5 | – | 80,577.2 | 80,577.2 | – | 85,919.5 | 85,919.5 | – | 102,333.8 | 102,333.8 | | i) Interest on Loans from the Centre | – | 6,141.3 | 6,141.3 | – | 7,241.0 | 7,241.0 | – | 7,241.0 | 7,241.0 | – | 7,240.2 | 7,240.2 | | ii) Interest on Internal Debt | – | 53,674.4 | 53,674.4 | – | 62,442.3 | 62,442.3 | – | 65,893.4 | 65,893.4 | – | 81,370.2 | 81,370.2 | | of which: | | | | | | | | | | | | | | (a) Interest on Market Loans | – | 31,553.6 | 31,553.6 | – | 36,613.6 | 36,613.6 | – | 40,064.7 | 40,064.7 | – | 48,728.7 | 48,728.7 | | (b) Interest on NSSF | – | 17,547.9 | 17,547.9 | – | 18,000.0 | 18,000.0 | – | 18,000.0 | 18,000.0 | – | 24,000.0 | 24,000.0 | | iii) Interest on Small Savings, Provident Funds, etc. | – | 9,783.2 | 9,783.2 | – | 8,868.8 | 8,868.8 | – | 10,759.9 | 10,759.9 | – | 11,698.1 | 11,698.1 | | iv) Others | – | 1,113.6 | 1,113.6 | – | 2,025.2 | 2,025.2 | – | 2,025.2 | 2,025.2 | – | 2,025.2 | 2,025.2 | | D. Administrative Services (i to v) | 1,277.9 | 51,172.2 | 52,450.1 | 22,500.9 | 99,462.6 | 121,963.6 | 2,822.3 | 57,864.9 | 60,687.1 | 4,393.0 | 75,922.8 | 80,315.8 | | i) Secretariat - General Services | 263.0 | 1,213.8 | 1,476.9 | 467.5 | 1,500.1 | 1,967.6 | 157.3 | 1,440.2 | 1,597.5 | 71.1 | 1,767.2 | 1,838.3 | | ii) District Administration | 143.7 | 4,307.2 | 4,450.9 | 851.1 | 6,167.7 | 7,018.7 | 727.0 | 4,918.0 | 5,645.0 | 1,022.6 | 6,125.9 | 7,148.5 | | iii) Police | 733.7 | 35,459.8 | 36,193.5 | 5,883.8 | 41,916.5 | 47,800.3 | 1,555.3 | 39,105.5 | 40,660.8 | 3,025.6 | 46,675.7 | 49,701.3 | | iv) Public Works | 8.6 | 3,633.1 | 3,641.6 | 21.7 | 5,481.5 | 5,503.2 | 21.7 | 4,515.5 | 4,537.2 | 4.8 | 5,508.1 | 5,512.9 | | v) Others ++ | 128.9 | 6,558.3 | 6,687.2 | 15,276.9 | 44,396.9 | 59,673.7 | 360.9 | 7,885.7 | 8,246.7 | 268.9 | 15,845.9 | 16,114.8 | | E. Pensions | – | 68,364.8 | 68,364.8 | – | 82,611.7 | 82,611.7 | – | 82,611.7 | 82,611.7 | – | 104,341.2 | 104,341.2 | | F. Miscellaneous General Services | – | 165.5 | 165.5 | – | 341.5 | 341.5 | – | 279.1 | 279.1 | – | 412.8 | 412.8 | | of which: | | | | | | | | | | | | | | Payment on account of State Lotteries | – | – | – | – | – | – | – | – | – | – | – | – | | III. Grants-in-Aid and Contributions | 5,127.8 | 37,126.6 | 42,254.4 | 9,700.1 | 48,408.4 | 58,108.4 | 11,700.1 | 53,742.9 | 65,443.0 | 11,199.9 | 48,404.6 | 59,604.5 | | of which: | | | | | | | | | | | | | | Compensation and Assignments to Local Bodies and Panchayati Raj Institutions | 5,127.8 | 37,126.6 | 42,254.4 | 9,700.1 | 48,408.4 | 58,108.4 | 11,700.1 | 53,742.9 | 65,443.0 | 11,199.9 | 48,404.6 | 59,604.5 | |