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

CHHATTISGARH

(` Million)

Item

2009-10 (Accounts)

2010-11 (Budget Estimates)

2010-11 (Revised Estimates)

2011-12 (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)

68,178.0

104,476.4

172,654.4

85,954.8

110,710.9

196,665.7

93,872.6

119,907.4

213,780.0

111,815.4

132,802.2

244,617.6

I. DEVELOPMENTAL EXPENDITURE (A + B)

67,482.3

56,984.6

124,466.9

85,224.8

55,902.6

141,127.4

93,315.9

62,312.7

155,628.5

110,977.6

66,062.5

177,040.0

A. Social Services (1 to 12)

51,486.7

28,748.7

80,235.4

64,796.6

33,225.2

98,021.8

67,008.6

33,802.8

100,811.3

80,609.3

37,990.9

118,600.2

1. Education, Sports, Art and Culture

20,643.6

11,072.6

31,716.2

30,983.3

14,495.7

45,479.0

33,753.9

13,642.4

47,396.3

41,241.8

15,510.6

56,752.4

2. Medical and Public Health

2,900.4

3,000.7

5,901.1

4,253.6

3,789.8

8,043.4

4,127.2

3,665.0

7,792.1

5,516.5

4,224.2

9,740.8

3. Family Welfare

1,035.6

–

1,035.6

757.9

1.5

759.4

1,075.9

1.5

1,077.4

1,287.9

1.5

1,289.4

4. Water Supply and Sanitation

2,680.0

1,013.2

3,693.2

2,002.4

1,008.3

3,010.8

2,393.7

1,057.1

3,450.8

2,756.8

1,204.7

3,961.5

5. Housing

792.0

305.6

1,097.6

364.7

467.6

832.4

364.7

545.7

910.4

416.2

612.2

1,028.4

6. Urban Development

3,151.5

492.5

3,644.0

4,575.5

217.4

4,792.8

4,555.6

514.3

5,069.9

5,868.5

782.4

6,650.9

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

1,293.1

8,145.5

9,438.7

1,449.5

9,007.6

10,457.0

1,741.4

9,242.2

10,983.6

3,124.5

10,177.6

13,302.0

8. Labour and Labour Welfare

179.2

363.0

542.2

421.4

439.4

860.8

449.4

451.4

900.8

657.1

573.8

1,230.9

9. Social Security and Welfare

16,641.6

2,112.0

18,753.5

15,544.7

1,903.5

17,448.2

15,408.2

2,433.6

17,841.8

15,515.6

2,562.0

18,077.6

10. Nutrition

2,138.6

–

2,138.6

4,407.6

–

4,407.6

3,087.6

–

3,087.6

4,178.0

–

4,178.0

11. Relief on account of Natural Calamities

–

1,968.3

1,968.3

–

1,550.0

1,550.0

–

1,858.6

1,858.6

–

1,935.9

1,935.9

12. Others*

31.1

275.3

306.4

36.0

344.5

380.5

51.0

391.1

442.1

46.5

406.1

452.6

B. Economic Services (1 to 9)

15,995.6

28,235.9

44,231.5

20,428.2

22,677.4

43,105.6

26,307.3

28,509.9

54,817.2

30,368.3

28,071.6

58,439.9

1. Agriculture and Allied Activities (i to xii)

6,224.4

17,051.0

23,275.4

8,606.9

11,735.4

20,342.3

11,480.5

16,452.4

27,932.9

12,540.7

13,665.8

26,206.5

i) Crop Husbandry

1,971.4

1,316.6

3,288.0

3,337.4

1,951.0

5,288.3

5,521.8

2,065.5

7,587.3

5,605.4

2,397.9

8,003.3

ii) Soil and Water Conservation

5.6

151.0

156.5

6.2

231.4

237.7

6.2

238.3

244.5

20.7

279.2

299.9

iii) Animal Husbandry

545.2

1,157.9

1,703.1

1,014.4

1,346.4

2,360.8

994.3

1,427.2

2,421.6

1,498.3

1,438.4

2,936.7

iv) Dairy Development

–

–

–

–

–

–

–

–

–

–

–

–

v) Fisheries

144.2

136.3

280.5

279.2

152.9

432.1

285.9

153.1

439.0

308.3

184.3

492.6

vi) Forestry and Wild Life

2,238.0

4,157.3

6,395.3

2,384.5

3,815.8

6,200.3

3,149.2

4,501.0

7,650.1

3,310.0

4,999.0

8,309.0

vii) Plantations

–

–

–

–

–

–

–

–

–

–

–

–

viii) Food Storage and Warehousing

507.6

9,680.5

10,188.1

483.0

3,757.2

4,240.2

470.8

7,449.8

7,920.7

619.6

3,711.4

4,330.9

ix) Agricultural Research and Education

37.5

242.2

279.7

173.5

257.8

431.3

173.5

352.8

526.3

213.4

353.3

566.7

x) Agricultural Finance Institutions

–

–

–

–

–

–

–

–

–

–

–

–

xi) Co-operation

775.0

209.2

984.2

828.8

222.8

1,051.6

828.8

264.7

1,093.5

905.0

302.5

1,207.5

xii) Other Agricultural Programmes

–

–

–

100.0

–

100.0

50.0

–

50.0

60.0

–

60.0

2. Rural Development

4,724.2

3,548.8

8,273.0

6,587.9

3,744.9

10,332.8

9,472.0

4,466.8

13,938.9

11,160.4

5,623.5

16,783.9

3. Special Area Programmes

–

–

–

–

–

–

–

–

–

–

–

–

4. Irrigation and Flood Control

1,369.0

1,613.5

2,982.6

434.3

1,380.0

1,814.3

449.5

1,489.7

1,939.1

545.9

1,724.6

2,270.5

of which:

i) Major and Medium Irrigation

958.9

1,251.9

2,210.8

–

1,221.3

1,221.3

–

1,316.0

1,316.0

–

1,563.5

1,563.5

ii) Minor Irrigation

373.9

361.6

735.5

395.5

158.6

554.1

410.5

173.6

584.1

500.5

161.2

661.7

iii) Flood Control and Drainage

–

–

–

–

–

–

–

–

–

–

–

–

5. Energy

2,118.0

16.0

2,134.0

2,612.9

16.0

2,628.9

2,281.1

16.0

2,297.1

2,869.0

16.0

2,885.0

of which: Power

1,961.0

16.0

1,977.0

2,455.9

16.0

2,471.9

2,124.1

16.0

2,140.1

2,711.0

16.0

2,727.0

6. Industry and Minerals (i to iii)

1,090.3

1,229.4

2,319.7

1,341.6

1,540.4

2,882.0

1,894.4

1,571.3

3,465.6

2,240.5

1,892.4

4,132.9

i) Village and Small Industries

613.3

410.0

1,023.2

701.5

407.4

1,108.9

765.1

418.5

1,183.6

778.2

462.9

1,241.2

ii) Industries@

477.1

816.4

1,293.4

640.1

1,130.0

1,770.1

1,129.3

1,149.8

2,279.1

1,462.3

1,376.4

2,838.7

iii) Others**

–

3.0

3.0

–

3.0

3.0

–

3.0

3.0

–

53.0

53.0

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

CHHATTISGARH

(` Million)

Item

2009-10
(Accounts)

2010-11
(Budget Estimates)

2010-11
(Revised Estimates)

2011-12
(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)

89.5

4,597.2

4,686.7

423.6

4,004.3

4,427.9

303.0

4,020.0

4,323.0

395.3

4,818.0

5,213.3

i) Roads and Bridges

28.1

4,597.2

4,625.3

15.0

4,004.0

4,019.0

15.0

4,019.8

4,034.8

30.0

4,817.7

4,847.7

ii) Others @@

61.4

–

61.4

408.6

0.3

408.9

288.0

0.3

288.3

365.3

0.3

365.6

8. Science, Technology and Environment

49.7

7.6

57.4

73.1

10.0

83.1

73.1

12.0

85.1

97.0

12.0

109.0

9. General Economic Services (i to iv)

330.4

172.5

502.8

347.8

246.4

594.2

353.7

481.7

835.4

519.5

319.3

838.8

i) Secretariat - Economic Services

2.2

65.5

67.6

8.7

81.1

89.8

14.4

86.9

101.3

8.7

96.0

104.7

ii) Tourism

323.3

–

323.3

323.5

–

323.5

323.5

–

323.5

323.5

–

323.5

iii) Civil Supplies

–

–

–

–

–

–

–

–

–

–

–

–

iv) Others +

4.9

107.0

111.9

15.6

165.3

180.9

15.8

394.8

410.6

187.3

223.3

410.6

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

445.8

43,051.9

43,497.7

730.0

50,101.1

50,831.1

556.7

50,730.4

51,287.1

837.8

60,618.8

61,456.6

A. Organs of State

15.1

1,398.9

1,414.0

30.6

1,740.4

1,771.0

36.2

2,319.4

2,355.6

35.8

2,437.4

2,473.2

B. Fiscal Services (i + ii)

30.3

3,685.2

3,715.5

492.9

4,545.5

5,038.5

364.9

5,283.8

5,648.8

579.9

5,715.7

6,295.6

i) Collection of Taxes and Duties

30.3

3,679.2

3,709.5

492.9

4,538.3

5,031.3

364.9

5,276.8

5,641.8

579.9

5,707.7

6,287.6

ii) Other Fiscal Services

–

6.0

6.0

–

7.2

7.2

–

7.0

7.0

–

8.0

8.0

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

–

11,948.6

11,948.6

–

13,080.5

13,080.5

–

12,897.3

12,897.3

–

14,033.4

14,033.4

1. Appropriation for Reduction or Avoidance of Debt

–

1,000.0

1,000.0

–

1,000.0

1,000.0

–

1,000.0

1,000.0

–

1,000.0

1,000.0

2. Interest Payments (i to iv)

–

10,948.6

10,948.6

–

12,080.5

12,080.5

–

11,897.3

11,897.3

–

13,033.4

13,033.4

i) Interest on Loans from the Centre

–

1,776.7

1,776.7

–

1,838.6

1,838.6

–

1,842.1

1,842.1

–

1,957.5

1,957.5

ii) Interest on Internal Debt

–

6,806.5

6,806.5

–

7,889.2

7,889.2

–

7,477.4

7,477.4

–

8,243.5

8,243.5

of which:

(a) Interest on Market Loans

–

1,726.1

1,726.1

–

2,335.5

2,335.5

–

2,015.5

2,015.5

–

2,283.3

2,283.3

(b) Interest on NSSF

–

4,626.5

4,626.5

–

4,722.9

4,722.9

–

4,707.8

4,707.8

–

5,200.0

5,200.0

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

–

1,493.2

1,493.2

–

1,535.5

1,535.5

–

1,735.5

1,735.5

–

2,035.5

2,035.5

iv) Others

–

872.1

872.1

–

817.2

817.2

–

842.4

842.4

–

796.9

796.9

D. Administrative Services (i to v)

400.3

13,680.8

14,081.1

206.5

18,395.0

18,601.5

155.6

15,503.4

15,659.1

222.1

22,211.8

22,434.0

i) Secretariat - General Services

13.3

383.7

397.0

6.0

498.5

504.5

10.5

546.4

556.8

6.1

585.5

591.6

ii) District Administration

–

1,042.0

1,042.0

–

1,134.2

1,134.2

–

1,263.1

1,263.1

45.0

1,357.0

1,402.0

iii) Police

189.6

9,658.3

9,847.9

182.7

10,196.5

10,379.2

132.6

11,048.8

11,181.3

142.5

13,547.6

13,690.2

iv) Public Works

196.5

1,265.7

1,462.2

–

786.1

786.1

–

931.5

931.5

–

825.3

825.3

v) Others ++

1.0

1,331.1

1,332.1

17.8

5,779.7

5,797.5

12.6

1,713.7

1,726.3

28.5

5,896.4

5,924.9

E. Pensions

–

12,337.6

12,337.6

–

12,338.5

12,338.5

–

14,725.3

14,725.3

–

16,219.0

16,219.0

F. Miscellaneous General Services

–

0.8

0.8

–

1.1

1.1

–

1.1

1.1

–

1.4

1.4

of which:

Payment on account of State Lotteries

–

–

–

–

–

–

–

–

–

–

–

–

III. Grants-in-Aid and Contributions

249.8

4,440.0

4,689.8

–

4,707.2

4,707.2

–

6,864.3

6,864.3

–

6,120.9

6,120.9

of which:

Compensation and Assignments to Local Bodies and Panchayati Raj Institutions

249.8

4,440.0

4,689.8

–

4,707.2

4,707.2

–

6,864.3

6,864.3

–

6,120.9

6,120.9