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

CHHATTISGARH

(` Million)

TOTAL EXPENDITURE (I+II+III)

100,044.1

126,236.4

226,280.4

127,882.5

156,311.4

284,193.8

144,496.2

157,151.0

301,647.1

155,459.3

194,699.2

350,158.4

I. DEVELOPMENTAL EXPENDITURE (A + B)

99,296.6

61,075.2

160,371.9

127,207.9

77,106.7

204,314.6

143,842.2

79,668.1

223,510.3

154,778.7

110,644.2

265,423.0

A. Social Services (1 to 12)

70,959.6

33,808.9

104,768.4

91,458.1

42,139.2

133,597.3

97,745.5

40,219.2

137,964.7

109,113.1

48,947.9

158,061.0

1. Education, Sports, Art and Culture

35,562.3

13,520.5

49,082.8

47,970.0

16,901.5

64,871.5

51,454.7

16,818.1

68,272.9

54,412.0

29,924.3

84,336.3

2. Medical and Public Health

4,648.5

3,708.0

8,356.5

6,804.9

4,622.4

11,427.3

7,593.8

4,582.0

12,175.8

9,557.4

5,266.6

14,824.0

3. Family Welfare

1,186.4

–

1,186.4

1,414.2

1.5

1,415.7

1,468.8

1.5

1,470.3

1,747.6

1.5

1,749.1

4. Water Supply and Sanitation

2,549.1

1,444.7

3,993.8

2,824.6

1,434.7

4,259.3

2,693.7

1,434.6

4,128.3

3,105.0

1,627.0

4,732.0

5. Housing

960.1

273.7

1,233.7

995.7

629.0

1,624.8

1,400.8

706.0

2,106.8

1,175.1

704.2

1,879.4

6. Urban Development

3,420.4

609.6

4,029.9

8,123.6

1,129.8

9,253.4

8,558.7

1,450.3

10,009.0

9,892.2

1,372.4

11,264.6

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

3,402.1

9,057.2

12,459.3

3,523.2

11,524.7

15,047.8

4,096.3

9,187.9

13,284.2

4,066.2

3,618.9

7,685.1

8. Labour and Labour Welfare

302.3

460.3

762.6

667.4

669.9

1,337.3

834.6

681.4

1,516.0

1,235.5

835.6

2,071.1

9. Social Security and Welfare

15,731.2

2,478.9

18,210.1

14,843.3

2,719.3

17,562.6

15,283.1

2,795.7

18,078.8

18,440.3

2,831.2

21,271.5

10. Nutrition

3,151.4

–

3,151.4

4,224.4

–

4,224.4

4,294.0

–

4,294.0

5,406.8

–

5,406.8

11. Relief on account of Natural Calamities

–

1,771.0

1,771.0

–

2,004.1

2,004.1

–

1,968.3

1,968.3

–

2,051.3

2,051.3

12. Others*

45.9

485.1

531.0

67.0

502.3

569.3

67.0

593.3

660.3

75.0

714.7

789.7

B. Economic Services (1 to 9)

28,337.1

27,266.4

55,603.4

35,749.8

34,967.5

70,717.3

46,096.6

39,449.0

85,545.6

45,665.6

61,696.4

107,362.0

1. Agriculture and Allied Activities (i to xii)

9,613.4

13,051.6

22,664.9

15,955.4

14,293.9

30,249.3

17,973.2

17,651.8

35,625.0

20,717.4

33,282.5

54,000.0

i) Crop Husbandry

3,665.4

1,838.5

5,503.9

7,539.6

2,413.5

9,953.1

7,431.2

2,417.4

9,848.7

7,949.4

2,480.4

10,429.8

ii) Soil and Water Conservation

15.1

188.0

203.0

47.0

291.7

338.7

47.0

283.1

330.1

52.0

318.6

370.6

iii) Animal Husbandry

668.7

1,547.1

2,215.8

1,094.0

1,658.6

2,752.6

1,153.8

1,708.8

2,862.6

1,362.4

2,046.5

3,408.9

iv) Dairy Development

–

–

–

–

–

–

–

–

–

–

–

–

v) Fisheries

291.0

173.4

464.4

379.7

198.6

578.3

429.7

198.9

628.6

422.3

231.0

653.3

vi) Forestry and Wild Life

3,149.6

4,934.8

8,084.4

4,326.5

5,266.7

9,593.2

4,584.2

5,348.7

9,932.9

4,635.0

5,959.3

10,594.3

vii) Plantations

–

–

–

–

–

–

–

–

–

–

–

–

viii) Food Storage and Warehousing

606.8

3,644.1

4,250.9

1,015.4

3,709.9

4,725.4

1,904.0

6,715.6

8,619.6

3,680.9

21,232.0

24,912.9

ix) Agricultural Research and Education

173.5

447.9

621.4

270.0

378.0

648.0

270.0

608.0

878.0

450.0

565.3

1,015.3

x) Agricultural Finance Institutions

–

–

–

–

–

–

–

–

–

–

–

–

xi) Co-operation

990.1

277.7

1,267.8

1,213.1

376.8

1,589.9

2,073.2

371.4

2,444.6

1,755.5

449.5

2,204.9

xii) Other Agricultural Programmes

53.2

–

53.2

70.0

–

70.0

80.0

–

80.0

410.0

–

410.0

2. Rural Development

10,870.3

5,987.1

16,857.5

12,636.2

7,439.7

20,075.8

14,685.9

8,824.5

23,510.4

16,253.1

10,018.5

26,271.6

3. Special Area Programmes

–

–

–

–

–

–

–

–

–

–

–

–

4. Irrigation and Flood Control

1,744.4

1,880.3

3,624.8

593.0

2,002.8

2,595.7

591.1

2,033.7

2,624.8

609.3

2,275.3

2,884.7

of which:

i) Major and Medium Irrigation

1,191.7

1,678.6

2,870.3

–

1,805.4

1,805.4

–

1,836.5

1,836.5

–

2,058.6

2,058.6

ii) Minor Irrigation

507.2

201.7

709.0

542.0

197.4

739.4

542.0

197.2

739.2

550.0

216.7

766.7

iii) Flood Control and Drainage

–

–

–

–

–

–

–

–

–

–

–

–

5. Energy

3,369.0

–

3,369.0

3,142.8

–

3,142.8

8,602.2

–

8,602.2

4,593.6

–

4,593.6

of which: Power

3,211.0

–

3,211.0

2,984.8

–

2,984.8

8,174.2

–

8,174.2

4,400.0

–

4,400.0

6. Industry and Minerals (i to iii)

2,088.2

1,823.5

3,911.7

2,299.9

2,366.3

4,666.2

2,396.2

2,285.9

4,682.2

2,343.2

2,669.4

5,012.6

i) Village and Small Industries

896.9

508.1

1,404.9

866.4

594.5

1,460.9

879.0

585.3

1,464.3

907.4

678.4

1,585.8

ii) Industries@

1,191.4

1,312.4

2,503.8

1,433.5

1,718.8

3,152.3

1,517.2

1,697.7

3,214.9

1,435.8

1,938.0

3,373.8

iii) Others**

–

3.0

3.0

–

53.0

53.0

–

3.0

3.0

–

53.0

53.0

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

CHHATTISGARH

(` Million)

7. Transport and Communications (i + ii)

281.6

4,273.6

4,555.3

358.0

8,478.5

8,836.5

976.2

8,269.8

9,246.0

295.7

13,049.6

13,345.3

i) Roads and Bridges

20.5

4,273.5

4,294.0

13.9

8,478.2

8,492.1

35.9

8,269.5

8,305.4

10.0

13,049.3

13,059.3

ii) Others @@

261.1

0.1

261.2

344.1

0.3

344.4

940.3

0.3

940.6

285.7

0.3

286.0

8. Science, Technology and Environment

33.5

12.0

45.5

108.9

17.0

125.9

108.9

17.0

125.9

149.5

20.0

169.5

9. General Economic Services (i to iv)

336.6

238.2

574.8

655.7

369.4

1,025.1

763.0

366.2

1,129.2

703.7

381.0

1,084.7

i) Secretariat - Economic Services

4.2

81.4

85.5

12.1

109.3

121.4

25.6

109.3

134.9

87.4

128.0

215.4

ii) Tourism

323.5

–

323.5

415.9

–

415.9

415.9

–

415.9

400.2

–

400.2

iii) Civil Supplies

–

–

–

–

–

–

–

–

–

–

–

–

iv) Others +

9.0

156.8

165.8

227.7

260.0

487.8

321.5

256.9

578.4

216.1

253.0

469.1

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

747.4

58,294.3

59,041.8

674.6

71,721.6

72,396.2

654.0

68,947.6

69,601.6

680.5

75,494.9

76,175.5

A. Organs of State

19.5

1,779.2

1,798.7

51.3

2,627.7

2,678.9

51.3

2,747.0

2,798.3

108.1

3,505.2

3,613.3

B. Fiscal Services (i + ii)

31.3

4,812.7

4,844.0

236.4

5,845.3

6,081.7

264.5

6,549.3

6,813.8

282.1

7,363.0

7,645.2

i) Collection of Taxes and Duties

31.3

4,806.3

4,837.6

236.4

5,836.9

6,073.3

264.5

6,540.8

6,805.3

282.1

7,351.1

7,633.2

ii) Other Fiscal Services

–

6.4

6.4

–

8.4

8.4

–

8.5

8.5

–

11.9

11.9

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

–

12,932.0

12,932.0

–

15,425.4

15,425.4

–

14,926.2

14,926.2

–

13,464.3

13,464.3

1. Appropriation for Reduction or Avoidance of Debt

–

1,000.0

1,000.0

–

2,000.0

2,000.0

–

2,000.0

2,000.0

–

1,000.0

1,000.0

2. Interest Payments (i to iv)

–

11,932.0

11,932.0

–

13,425.4

13,425.4

–

12,926.2

12,926.2

–

12,464.3

12,464.3

i) Interest on Loans from the Centre

–

1,876.2

1,876.2

–

1,922.3

1,922.3

–

1,922.3

1,922.3

–

1,800.5

1,800.5

ii) Interest on Internal Debt

–

7,217.6

7,217.6

–

8,192.8

8,192.8

–

7,703.4

7,703.4

–

7,337.7

7,337.7

of which:

(a) Interest on Market Loans

–

1,589.0

1,589.0

–

1,965.7

1,965.7

–

1,475.7

1,475.7

–

1,211.4

1,211.4

(b) Interest on NSSF

–

5,107.0

5,107.0

–

5,400.0

5,400.0

–

5,400.0

5,400.0

–

5,400.0

5,400.0

iii) Interest on Small Savings,

–

1,984.6

1,984.6

–

2,540.0

2,540.0

–

2,540.0

2,540.0

–

2,550.0

2,550.0

Provident Funds, etc.

iv) Others

–

853.6

853.6

–

770.3

770.3

–

760.4

760.4

–

776.2

776.2

D. Administrative Services (i to v)

696.7

19,990.5

20,687.2

386.9

25,970.8

26,357.7

338.2

22,872.6

23,210.7

290.3

26,113.0

26,403.3

i) Secretariat - General Services

4.1

993.4

997.5

6.8

756.0

762.8

8.5

1,259.6

1,268.0

6.9

930.7

937.6

ii) District Administration

42.0

1,317.6

1,359.6

90.0

1,635.9

1,725.9

–

1,500.4

1,500.4

–

1,768.9

1,768.9

iii) Police

329.1

14,386.4

14,715.5

260.3

16,411.2

16,671.5

260.3

16,720.0

16,980.3

260.3

19,300.5

19,560.8

iv) Public Works

302.6

1,708.3

2,010.9

–

867.4

867.4

10.0

873.0

882.9

9.5

957.5

967.0

v) Others ++

19.0

1,584.8

1,603.8

29.8

6,300.3

6,330.1

59.4

2,519.7

2,579.1

13.6

3,155.5

3,169.0

E. Pensions

–

18,778.7

18,778.7

–

21,850.0

21,850.0

–

21,850.3

21,850.3

–

25,047.0

25,047.0

F. Miscellaneous General Services

–

1.2

1.2

–

2.4

2.4

–

2.2

2.2

–

2.4

2.4

of which:

Payment on account of State Lotteries

–

–

–

–

–

–

–

–

–

–

–

–

III. Grants-in-Aid and Contributions

–

6,866.8

6,866.8

–

7,483.1

7,483.1

–

8,535.2

8,535.2

–

8,560.0

8,560.0

of which:

Compensation and Assignments to Local Bodies and Panchayati Raj Institutions

–

6,866.8

6,866.8

–

7,483.1

7,483.1

–

8,535.2

8,535.2

–

8,560.0

8,560.0