Chhattisgarh

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প্ৰকাশ কৰা তাৰিখ ডিচেম্বৰ 26, 2008

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Appendix II : Revenue Expenditure of States and Union Territories with Legislature *(Contd.)*
CHHATTISGARH
(Rs. lakh)
					2006-07			2007-08			2007-08			2008-09
Item					(Accounts)			(Budget Estimates)			(Revised Estimates)			(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)					260,841	619,402	880,243	404,243	762,319	1,166,562	462,249	797,513	1,259,761	576,473	811,389	1,387,862
I.	DEVELOPMENTAL EXPENDITURE (A + B)				257,964	310,731	568,695	401,871	353,849	755,720	458,923	421,304	880,227	569,772	393,020	962,792
	A.	Social Services (1 to 12)			170,896	174,993	345,890	272,179	210,257	482,436	295,129	208,164	503,292	404,562	233,194	637,756
		1.	Education, Sports, Art and Culture		72,240	68,567	140,807	105,802	86,397	192,199	120,911	82,544	203,456	135,621	96,082	231,703
		2.	Medical and Public Health		9,802	18,180	27,982	24,742	25,904	50,646	19,870	22,902	42,771	33,155	28,532	61,687
		3.	Family Welfare		6,215	–	6,215	7,981	15	7,996	7,510	15	7,525	8,033	15	8,048
		4.	Water Supply and Sanitation		22,996	5,881	28,877	33,946	6,468	40,414	36,310	6,512	42,822	39,106	7,154	46,260
		5.	Housing		1,592	2,738	4,330	2,618	3,554	6,172	2,618	3,743	6,361	4,823	3,658	8,481
		6.	Urban Development		23,263	1,292	24,555	40,959	2,161	43,120	45,709	2,085	47,795	43,428	2,148	45,576
		7.	Welfare of Scheduled Castes, Scheduled
			Tribes and Other Backward Classes		11,853	41,465	53,318	11,149	48,717	59,866	13,868	49,706	63,574	12,492	55,424	67,916
		8.	Labour and Labour Welfare		998	1,976	2,974	2,730	2,806	5,536	2,578	2,749	5,327	3,863	3,217	7,081
		9.	Social Security and Welfare		13,734	12,827	26,561	21,639	15,013	36,652	25,332	18,144	43,476	102,820	16,837	119,657
		10.	Nutrition		7,892	–	7,892	20,504	–	20,504	20,064	–	20,064	20,877	–	20,877
		11.	Relief on account of Natural	Calamities	–	20,330	20,330	–	17,336	17,336	–	17,335	17,335	–	17,640	17,640
		12.	Others*		310	1,739	2,049	109	1,888	1,996	359	2,429	2,787	345	2,487	2,832
	B.	Economic Services (1 to 9)			87,068	135,738	222,806	129,692	143,592	273,284	163,794	213,141	376,935	165,210	159,826	325,036
		1.	Agriculture and Allied Activities (i to xii)		32,561	58,512	91,073	55,753	53,665	109,418	65,576	111,198	176,775	60,922	61,898	122,819
			i) Crop Husbandry		6,568	5,766	12,333	11,278	7,140	18,418	17,059	7,269	24,328	16,568	8,450	25,018
			ii) Soil and Water Conservation		3	911	914	65	977	1,042	65	932	997	55	1,093	1,148
			iii) Animal Husbandry		6,642	5,379	12,022	8,211	6,141	14,351	7,957	6,666	14,622	9,872	7,362	17,234
			iv) Dairy Development		–	–	–	–	–	–	–	–	–	–	–	–
			v) Fisheries		537	585	1,122	696	679	1,375	1,051	677	1,728	875	984	1,860
			vi) Forestry and Wild Life		12,816	28,133	40,949	15,815	29,442	45,258	20,218	31,311	51,529	19,610	34,544	54,153
			vii) Plantations		–	–	–	–	–	–	–	–	–	–	–	–
			viii)Food Storage and Warehousing		3,918	16,090	20,008	15,516	6,138	21,654	15,109	61,295	76,404	3,601	6,122	9,722
			ix) Agricultural Research and Education		1,000	611	1,611	650	1,788	2,438	650	1,787	2,437	1,000	1,889	2,889
			x) Agricultural Finance Institutions		–	–	–	–	–	–	–	–	–	–	–	–
			xi) Co-operation		1,076	1,037	2,113	1,748	1,342	3,090	1,694	1,244	2,938	9,341	1,454	10,795
			xii) Other Agricultural Programmes		–	–	–	1,774	18	1,791	1,774	18	1,791	–	–	–
		2.	Rural Development		34,462	29,915	64,377	48,479	30,554	79,032	70,257	30,542	100,799	76,814	31,806	108,620
		3.	Special Area Programmes		–	–	–	–	–	–	–	–	–	–	–	–
		4.	Irrigation and Flood Control		4,237	9,387	13,624	3,217	6,998	10,215	3,522	7,617	11,139	3,809	8,590	12,398
			of which:
			i) Major and Medium Irrigation		1,658	8,223	9,881	–	5,901	5,901	–	6,110	6,110	–	7,307	7,307
			ii) Minor Irrigation		2,506	1,163	3,669	2,908	1,097	4,005	3,213	1,506	4,719	3,490	1,283	4,773
			iii) Flood Control and Drainage		–	–	–	–	–	–	–	–	–	–	–	–
		5.	Energy		4,826	13,523	18,349	10,630	10,760	21,390	10,630	12,901	23,531	6,605	11,960	18,565
			of which: Power		3,306	13,523	16,829	9,110	10,760	19,870	9,110	12,901	22,011	5,042	11,960	17,002
		6.	Industry and Minerals (i to iii)		5,517	3,198	8,716	6,953	8,179	15,132	8,496	7,977	16,473	10,444	9,663	20,107
			i) Village and Small Industries		3,113	2,024	5,136	2,814	2,324	5,138	2,920	2,246	5,166	4,232	2,656	6,888
			ii) Industries@		2,405	1,175	3,579	4,139	5,856	9,995	5,577	5,705	11,282	6,213	6,982	13,195
			iii) Others**		–	–	–	–	–	–	–	25	25	–	25	25

Appendix II : Revenue Expenditure of States and Union Territories with Legislature *(Contd.)*
CHHATTISGARH
(Rs. lakh)
			2006-07			2007-08			2007-08			2008-09
Item			(Accounts)			(Budget Estimates)			(Revised Estimates)			(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)	2,671	20,381	23,052	1,836	32,281	34,117	2,467	41,770	44,237	2,772	34,464	37,236
		i) Roads and Bridges	2,671	20,374	23,045	50	32,270	32,320	10	41,762	41,772	10	34,456	34,466
		ii) Others @@	–	7	7	1,786	11	1,797	2,457	8	2,465	2,762	8	2,770
	8.	Science, Technology and Environment	724	45	769	695	72	767	695	72	767	713	100	813
	9.	General Economic Services (i to iv)	2,070	776	2,846	2,130	1,082	3,212	2,150	1,064	3,214	3,131	1,346	4,477
		i) Secretariat - Economic Services	–	265	265	6	398	404	6	329	335	1	444	445
		ii) Tourism	2,000	–	2,000	2,000	–	2,000	2,000	–	2,000	3,100	–	3,100
		iii) Civil Supplies	–	–	–	–	–	–	–	–	–	–	–	–
		iv) Others +	70	511	581	124	684	808	144	735	878	30	903	933
II. NON-DEVELOPMENTAL EXPENDITURE
(General services) (A to F)			977	262,932	263,909	2,372	368,820	371,191	3,326	324,035	327,361	6,701	378,434	385,135
A.	Organs of State		42	7,321	7,363	220	10,944	11,164	220	12,488	12,708	231	14,778	15,010
B.	Fiscal Services (i to ii)		713	23,861	24,573	838	35,599	36,438	1,682	33,379	35,061	5,143	40,522	45,665
	i)	Collection of Taxes and Duties	713	23,827	24,540	838	35,546	36,385	1,682	33,326	35,008	5,143	40,461	45,604
	ii)	Other Fiscal Services	–	34	34	–	53	53	–	53	53	–	61	61
C.	Interest Payments and Servicing of
	Debt (1 + 2)		–	107,553	107,553	–	129,863	129,863	–	121,817	121,817	–	125,382	125,382
	1.	Appropriation for Reduction or
		Avoidance of Debt	–	5,000	5,000	–	10,000	10,000	–	10,000	10,000	–	10,000	10,000
	2.	Interest Payments (i to iv)	–	102,553	102,553	–	119,863	119,863	–	111,817	111,817	–	115,382	115,382
		i) Interest on Loans from the Centre	–	17,580	17,580	–	17,385	17,385	–	16,548	16,548	–	16,155	16,155
		ii) Interest on Internal Debt	–	65,172	65,172	–	78,976	78,976	–	72,003	72,003	–	75,445	75,445
		of which:
		(a) Interest on Market Loans	–	20,239	20,239	–	21,721	21,721	–	21,231	21,231	–	19,703	19,703
		(b) Interest on NSSF	–	40,832	40,832	–	49,091	49,091	–	46,257	46,257	–	47,117	47,117
		iii) Interest on Small Savings,
		Provident Funds, etc.	–	11,340	11,340	–	14,527	14,527	–	14,527	14,527	–	14,527	14,527
		iv) Others	–	8,460	8,460	–	8,976	8,976	–	8,739	8,739	–	9,255	9,255
D.	Administrative Services (i to v)		222	61,723	61,945	1,313	114,110	115,423	1,424	84,551	85,975	1,327	111,762	113,089
	i)	Secretariat - General Services	28	2,783	2,810	73	3,615	3,688	53	3,044	3,097	42	3,757	3,799
	ii)	District Administration	–	5,022	5,022	–	6,636	6,636	–	5,924	5,924	–	7,038	7,038
	iii)	Police	252	38,422	38,674	1,135	53,315	54,450	1,259	55,169	56,428	1,250	59,248	60,498
	iv)	Public Works	-151	7,446	7,295	–	11,242	11,242	–	10,807	10,807	–	10,592	10,592
	v)	Others ++	94	8,049	8,144	105	39,301	39,406	112	9,607	9,719	35	31,127	31,162
E.	Pensions		–	62,469	62,469	–	78,288	78,288	–	71,788	71,788	–	85,978	85,978
F.	Miscellaneous General Services		–	6	6	–	16	16	–	11	11	–	11	11
	of which:
	Payment on account of State Lotteries		–	–	–	–	–	–	–	–	–	–	–	–
III.Grants-in-Aid and Contributions			1,900	45,740	47,640	–	39,650	39,650	–	52,173	52,173	–	39,935	39,935
of which:
Compensation and Assignments to Local
Bodies and Panchayati Raj Institutions			1,900	45,740	47,640	–	39,650	39,650	–	52,173	52,173	–	39,935	39,935