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

CHHATTISGARH

(` lakh)

Item

2008-09 (Accounts)

2009-2010 (Budget
Estimates)

2009-10 (Revised
Estimates)

2010-11 (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)

5,42,095

8,37,275

13,79,370

8,06,673

10,02,432

18,09,104

8,16,343

10,57,046

18,73,389

8,59,548

11,07,109

19,66,657

I.DEVELOPMENTAL EXPENDITURE (A + B)

5,37,906

4,29,693

9,67,599

8,01,088

5,18,395

13,19,483

8,13,136

5,91,937

14,05,073

8,52,248

5,59,026

14,11,274

A. Social Services (1 to 12)

4,01,976

2,13,299

6,15,275

5,98,748

2,87,420

8,86,168

6,22,659

3,13,420

9,36,079

6,47,966

3,32,252

9,80,218

1. Education, Sports, Art and Culture

1,48,015

83,980

2,31,995

2,26,420

1,21,725

3,48,145

2,67,619

1,28,687

3,96,306

3,09,833

1,44,957

4,54,790

2. Medical and Public Health

20,741

22,663

43,404

37,325

33,078

70,403

42,136

33,347

75,483

42,536

37,898

80,434

3. Family Welfare

7,387

–

7,387

7,550

15

7,565

8,316

15

8,331

7,579

15

7,594

4. Water Supply and Sanitation

38,885

7,272

46,158

32,621

9,717

42,338

31,418

9,966

41,384

20,024

10,083

30,108

5. Housing

6,016

3,134

9,151

2,876

4,045

6,921

8,263

4,426

12,689

3,647

4,676

8,324

6. Urban Development

22,316

1,211

23,528

46,471

2,266

48,738

36,775

5,741

42,516

45,755

2,174

47,928

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

13,764

56,543

70,307

14,545

73,853

88,398

16,829

85,493

1,02,322

14,495

90,076

1,04,570

8. Labour and Labour Welfare

1,137

2,689

3,827

3,548

3,733

7,281

3,294

3,713

7,007

4,214

4,394

8,608

9. Social Security and Welfare

1,24,456

20,852

1,45,308

1,92,847

17,667

2,10,514

1,73,665

20,599

1,94,264

1,55,447

19,035

1,74,482

10. Nutrition

18,950

–

18,950

34,035

–

34,035

33,834

–

33,834

44,076

–

44,076

11. Relief on account of Natural Calamities

–

12,014

12,014

–

18,562

18,562

–

18,562

18,562

–

15,500

15,500

12. Others*

308

2,940

3,248

510

2,758

3,268

510

2,872

3,382

360

3,445

3,805

B. Economic Services (1 to 9)

1,35,930

2,16,394

3,52,324

2,02,340

2,30,975

4,33,316

1,90,477

2,78,517

4,68,994

2,04,282

2,26,774

4,31,056

1. Agriculture and Allied Activities (i to xii)

55,884

1,11,334

1,67,218

76,084

1,30,583

2,06,667

77,627

1,71,039

2,48,666

86,069

1,17,354

2,03,423

i) Crop Husbandry

16,863

9,881

26,745

30,330

13,107

43,437

26,281

14,265

40,545

33,374

19,510

52,883

ii) Soil and Water Conservation

47

1,023

1,070

57

1,623

1,680

57

1,716

1,773

62

2,314

2,377

iii) Animal Husbandry

5,483

7,477

12,961

7,088

10,479

17,567

7,149

13,449

20,599

10,144

13,464

23,608

iv) Dairy Development

–

–

–

–

–

–

–

–

–

–

–

–

v) Fisheries

1,283

924

2,206

1,691

1,153

2,845

1,723

1,408

3,131

2,792

1,529

4,321

vi) Forestry and Wild Life

21,052

34,217

55,269

22,205

41,588

63,793

26,459

37,469

63,928

23,845

38,158

62,003

vii) Plantations

–

–

–

–

–

–

–

–

–

–

–

–

viii) Food Storage and Warehousing

3,004

54,813

57,817

4,075

58,876

62,951

6,220

98,194

1,04,414

4,830

37,572

42,402

ix) Agricultural Research and Education

825

1,615

2,440

1,000

1,892

2,892

1,000

2,426

3,426

1,735

2,578

4,313

x) Agricultural Finance Institutions

–

–

–

–

–

–

–

–

–

–

–

–

xi) Co-operation

7,186

1,382

8,568

9,638

1,864

11,502

7,738

2,112

9,850

8,288

2,228

10,516

xii) Other Agricultural Programmes

141

–

141

–

–

–

1,000

–

1,000

1,000

–

1,000

2. Rural Development

52,662

34,557

87,219

77,449

34,643

1,12,092

69,078

33,768

1,02,846

65,879

37,449

1,03,328

3. Special Area Programmes

–

–

–

–

–

–

–

–

–

–

–

–

4. Irrigation and Flood Control of which:

5,446

13,779

19,225

5,332

12,559

17,891

4,412

13,343

17,754

4,343

13,800

18,143

i) Major and Medium Irrigation

1,830

12,555

14,385

1,101

11,275

12,376

–

11,812

11,812

–

12,213

12,213

ii) Minor Irrigation

3,263

1,224

4,487

3,817

1,283

5,100

4,042

1,530

5,572

3,955

1,586

5,541

iii) Flood Control and Drainage

–

–

–

–

–

–

–

–

–

–

–

–

5. Energy

7,605

11,960

19,565

21,180

160

21,340

21,180

160

21,340

26,129

160

26,289

of which: Power

6,042

11,960

18,002

19,610

160

19,770

19,610

160

19,770

24,559

160

24,719

6. Industry and Minerals (i to iii)

8,788

9,344

18,132

13,449

11,754

25,203

11,713

11,919

23,632

13,416

15,404

28,820

i) Village and Small Industries

4,163

2,736

6,899

4,996

3,800

8,796

6,552

3,882

10,434

7,015

4,074

11,089

ii) Industries@

4,625

6,583

11,208

8,453

7,924

16,377

5,161

8,007

13,168

6,401

11,300

17,701

iii) Others**

–

25

25

–

30

30

–

30

30

–

30

30

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

CHHATTISGARH

(` lakh)

Item

2008-09 (Accounts)

2009-2010 (Budget Estimates)

2009-10 (Revised Estimates)

2010-11 (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)

1,720

34,171

35,892

4,651

39,571

44,222

1,946

46,376

48,322

4,236

40,043

44,279

i) Roads and Bridges

326

34,171

34,498

700

39,568

40,268

700

46,373

47,073

150

40,040

40,190

ii) Others @@

1,394

–

1,394

3,951

3

3,954

1,246

3

1,249

4,086

3

4,089

8. Science, Technology and Environment

649

85

734

731

75

806

1,031

89

1,120

731

100

831

9. General Economic Services (i to iv)

3,176

1,163

4,340

3,465

1,630

5,095

3,492

1,823

5,314

3,478

2,464

5,942

i) Secretariat – Economic Services

25

443

469

79

563

642

112

689

802

87

811

898

ii) Tourism

3,100

–

3,100

3,233

–

3,233

3,233

–

3,233

3,235

–

3,235

iii) Civil Supplies

–

–

–

–

–

–

–

–

–

–

–

–

iv) Others +

51

720

771

153

1,067

1,220

146

1,134

1,280

156

1,653

1,809

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

2,138

3,57,737

3,59,875

5,585

4,36,541

4,42,126

3,207

4,20,709

4,23,916

7,300

5,01,011

5,08,311

A. Organs of State

92

11,735

11,826

279

20,678

20,956

279

20,919

21,198

306

17,404

17,710

B. Fiscal Services (i to ii)

610

33,611

34,221

2,743

44,995

47,738

432

41,888

42,320

4,929

45,455

50,385

i) Collection of Taxes and Duties

610

33,566

34,176

2,743

44,922

47,665

432

41,814

42,246

4,929

45,383

50,313

ii) Other Fiscal Services

–

45

45

–

73

73

–

73

73

–

72

72

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

–

1,17,753

1,17,753

–

1,17,902

1,17,902

–

1,19,975

1,19,975

–

1,30,805

1,30,805

1. Appropriation for Reduction or Avoidance of Debt

–

10,000

10,000

–

10,000

10,000

–

10,000

10,000

–

10,000

10,000

2. Interest Payments (i to iv)

–

1,07,753

1,07,753

–

1,07,902

1,07,902

–

1,09,975

1,09,975

–

1,20,805

1,20,805

i) Interest on Loans from the Centre

–

16,813

16,813

–

14,834

14,834

–

17,555

17,555

–

18,386

18,386

ii) Interest on Internal Debt

–

70,111

70,111

–

72,015

72,015

–

71,731

71,731

–

78,892

78,892

of which:

(a) Interest on Market Loans

–

19,610

19,610

–

17,178

17,178

–

17,178

17,178

–

23,355

23,355

(b) Interest on NSSF

–

46,373

46,373

–

46,559

46,559

–

46,435

46,435

–

47,229

47,229

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

–

12,631

12,631

–

12,193

12,193

–

12,355

12,355

–

15,355

15,355

iv) Others

–

8,198

8,198

–

8,859

8,859

–

8,335

8,335

–

8,172

8,172

D. Administrative Services (i to v)

1,437

1,01,554

1,02,991

2,563

1,58,663

1,61,226

2,496

1,32,040

1,34,536

2,065

1,83,950

1,86,015

i) Secretariat – General Services

80

3,025

3,105

171

4,326

4,497

171

4,578

4,749

60

4,985

5,045

ii) District Administration

–

7,772

7,772

–

9,605

9,605

–

10,515

10,515

–

11,342

11,342

iii) Police

672

65,096

65,768

2,376

82,841

85,217

2,195

86,608

88,803

1,827

1,01,965

1,03,792

iv) Public Works

685

15,953

16,638

–

12,390

12,390

–

15,441

15,441

–

7,861

7,861

v) Others ++

–

9,708

9,708

16

49,501

49,517

131

14,898

15,029

178

57,797

57,975

E. Pensions

–

93,077

93,077

–

94,292

94,292

–

1,05,875

1,05,875

–

1,23,385

1,23,385

F. Miscellaneous General Services

–

6

6

–

11

11

–

11

11

–

11

11

of which:

Payment on account of State Lotteries

–

–

–

–

–

–

–

–

–

–

–

–

III. Grants-in-Aid and Contributions

2,052

49,845

51,897

–

47,495

47,495

–

44,400

44,400

–

47,072

47,072

of which:

Compensation and Assignments to Local Bodies and Panchayati Raj Institutions

2,052

49,845

51,897

–

47,495

47,495

–

44,400

44,400

–

47,072

47,072