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

CHHATTISGARH

(Rs. lakh)

Item

2007-08 (Accounts)

2008-09 (Budget Estimates)

2008-09 (Revised Estimates)

2009-10 (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)

357,561

726,424

1,083,985

576,473

811,389

1,387,862

673,353

899,565

1,572,919

806,673

1,002,432

1,809,104

I.DEVELOPMENTAL EXPENDITURE (A + B)

352,640

373,115

725,755

569,772

393,020

962,792

669,664

461,334

1,130,998

801,088

518,395

1,319,483

A. Social Services (1 to 12)

227,434

184,301

411,735

404,562

233,194

637,756

488,592

241,035

729,627

598,748

287,420

886,168

1. Education, Sports, Art and Culture

102,925

78,085

181,010

135,621

96,082

231,703

175,622

100,767

276,388

226,420

121,725

348,145

2. Medical and Public Health

13,589

18,663

32,253

33,155

28,532

61,687

30,883

26,349

57,232

37,325

33,078

70,403

3. Family Welfare

7,284

6

7,290

8,033

 15

8,048

8,160

 15

8,175

7,550

 15

7,565

4. Water Supply and Sanitation

31,350

6,358

37,708

39,106

7,154

46,260

43,098

7,610

50,708

32,621

9,717

42,338

5. Housing

2,497

3,162

5,659

4,823

3,658

8,481

5,766

3,919

9,685

2,876

4,045

6,921

6. Urban Development

19,032

1,171

20,203

43,428

2,148

45,576

59,131

2,200

61,331

46,471

2,266

48,738

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

12,403

50,342

62,745

12,492

55,424

67,916

14,935

59,315

74,250

14,545

73,853

88,398

8. Labour and Labour Welfare

1,022

2,605

3,627

3,863

3,217

7,081

2,760

2,939

5,699

3,548

3,733

7,281

9. Social Security and Welfare

21,890

17,391

39,281

102,820

16,837

119,657

127,023

17,051

144,074

192,847

17,667

210,514

10. Nutrition

15,127

 –

15,127

20,877

 –

20,877

20,869

 –

20,869

34,035

 –

34,035

11. Relief on account of Natural Calamities

–

4,067

4,067

 –

17,640

17,640

 –

17,690

17,690

 –

18,562

18,562

12. Others*

315

2,451

2,765

345

2,487

2,832

345

3,182

3,527

510

2,758

3,268

B. Economic Services (1 to 9)

125,206

188,814

314,020

165,210

159,826

325,036

181,072

220,299

401,371

202,340

230,975

433,316

1. Agriculture and Allied Activities (i to xii)

51,158

92,656

143,814

60,922

61,898

122,819

75,291

114,682

189,972

76,084

130,583

206,667

i) Crop Husbandry

8,653

7,027

15,680

16,568

8,450

25,018

25,112

10,156

35,269

30,330

13,107

43,437

ii) Soil and Water Conservation

61

1,413

1,474

55

1,093

1,148

55

1,104

1,159

57

1,623

1,680

iii) Animal Husbandry

5,415

6,356

11,770

9,872

7,362

17,234

10,114

7,719

17,832

7,088

10,479

17,567

iv) Dairy Development

–

 –

 –

 –

–

 –

–

 –

 –

 –

 –

 –

v) Fisheries

562

678

1,240

875

984

1,860

1,905

896

2,801

1,691

1,153

2,845

vi) Forestry and Wild Life

16,064

29,404

45,468

19,610

34,544

54,153

23,099

36,436

59,535

22,205

41,588

63,793

vii) Plantations

–

 –

 –

 –

–

 –

–

 –

 –

 –

 –

 –

viii) Food Storage and Warehousing

17,978

45,259

63,237

3,601

6,122

9,722

3,915

55,097

59,013

4,075

58,876

62,951

ix) Agricultural Research and Education

530

1,342

1,872

1,000

1,889

2,889

1,000

1,888

2,888

1,000

1,892

2,892

x) Agricultural Finance Institutions

–

 –

 –

 –

–

 –

–

 –

 –

 –

 –

 –

xi) Co-operation

777

1,158

1,935

9,341

1,454

10,795

9,949

1,385

11,334

9,638

1,864

11,502

xii) Other Agricultural Programmes

1,120

18

1,138

 –

 –

 –

141

–

141

 –

 –

 –

2. Rural Development

53,856

30,030

83,886

76,814

31,806

108,620

76,907

32,666

109,573

77,449

34,643

112,092

3. Special Area Programmes

–

 –

 –

 –

–

 –

–

 –

 –

 –

 –

 –

4. Irrigation and Flood Control

4,747

10,135

14,882

3,809

8,590

12,398

4,563

9,820

14,383

5,332

12,559

17,891

of which:

i) Major and Medium Irrigation

1,891

8,839

10,730

 –

7,307

7,307

568

8,537

9,105

1,101

11,275

12,376

ii) Minor Irrigation

2,661

1,295

3,956

3,490

1,283

4,773

3,665

1,283

4,948

3,817

1,283

5,100

iii) Flood Control and Drainage

–

 –

 –

 –

–

 –

–

 –

 –

 –

 –

 –

5. Energy

4,234

12,901

17,135

6,605

11,960

18,565

5,355

11,960

17,315

21,180

160

21,340

of which: Power

2,714

12,901

15,615

5,042

11,960

17,002

3,792

11,960

15,752

19,610

160

19,770

6. Industry and Minerals (i to iii)

7,190

7,342

14,531

10,444

9,663

20,107

10,744

9,922

20,666

13,449

11,754

25,203

i) Village and Small Industries

2,634

2,212

4,846

4,232

2,656

6,888

5,105

2,956

8,061

4,996

3,800

8,796

ii) Industries@

4,556

5,105

9,660

6,213

6,982

13,195

5,639

6,941

12,580

8,453

7,924

16,377

iii) Others**

–

 25

 25

–

 25

 25

–

 25

 25

–

 30

 30

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

CHHATTISGARH

(Rs. lakh)

Item

2007-08 (Accounts)

2008-09 (Budget Estimates)

2008-09 (Revised Estimates)

2009-10 (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)

1,326

34,733

36,059

2,772

34,464

37,236

3,934

39,914

43,848

4,651

39,571

44,222

i) Roads and Bridges

–

34,730

34,730

10

34,456

34,466

931

39,908

40,839

700

39,568

40,268

ii) Others @@

1,326

3

1,329

2,762

8

2,770

3,003

6

3,009

 3,951

3

3,954

8. Science, Technology and Environment

650

72

722

713

100

813

813

100

913

731

75

806

9. General Economic Services (i to iv)

2,045

946

2,991

3,131

1,346

4,477

3,465

1,235

4,700

3,465

1,630

5,095

i) Secretariat – Economic Services

4

305

309

 1

444

445

212

426

638

79

563

642

ii) Tourism

2,000

 –

2,000

3,100

 –

3,100

3,100

 –

3,100

3,233

 –

3,233

iii) Civil Supplies

–

–

 –

 –

–

–

 –

 –

 –

 –

–

 –

iv) Others +

41

641

682

30

903

933

153

809

962

153

1,067

1,220

II. NON-DEVELOPMENTAL EXPENDITURE

(General services) (A to F)

2,822

301,136

303,958

6,701

378,434

385,135

3,689

388,386

392,076

5,585

436,541

442,126

A. Organs of State

178

8,628

8,806

231

14,778

15,010

231

15,671

15,903

279

20,678

20,956

B. Fiscal Services (i to ii)

984

27,796

28,780

5,143

40,522

45,665

1,704

40,810

42,514

2,743

44,995

47,738

i) Collection of Taxes and Duties

984

27,762

28,746

5,143

40,461

45,604

1,704

40,742

42,446

2,743

44,922

47,665

 ii) Other Fiscal Services

–

34

34

 –

61

61

 –

68

68

 –

73

73

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

–

124,017

124,017

 –

125,382

125,382

 –

119,361

119,361

 –

117,902

117,902

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)

–

114,017

114,017

 –

115,382

115,382

 –

109,361

109,361

 –

107,902

107,902

i) Interest on Loans from the Centre

–

17,374

17,374

 –

16,155

16,155

 –

17,160

17,160

 –

14,834

14,834

ii) Interest on Internal Debt

–

71,034

71,034

 –

75,445

75,445

 –

71,099

71,099

 –

72,015

72,015

of which:

(a) Interest on Market Loans

–

21,253

21,253

 –

19,703

19,703

 –

19,541

19,541

 –

17,178

17,178

(b) Interest on NSSF

–

45,405

45,405

 –

47,117

47,117

 –

47,318

47,318

 –

46,559

46,559

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

–

12,193

12,193

 –

14,527

14,527

 –

12,193

12,193

 –

12,193

12,193

iv) Others

–

13,416

13,416

 –

9,255

9,255

 –

8,910

8,910

 –

8,859

8,859

D. Administrative Services (i to v)

1,660

72,240

73,900

1,327

111,762

113,089

1,754

125,615

127,369

2,563

158,663

161,226

i) Secretariat – General Services

20

2,589

2,609

42

3,757

3,799

165

3,528

3,693

171

4,326

4,497

ii) District Administration

–

5,755

5,755

 –

7,038

7,038

 –

8,068

8,068

 –

9,605

9,605

iii) Police

1,228

47,866

49,094

1,250

59,248

60,498

1,385

67,119

68,504

2,376

82,841

85,217

iv) Public Works

409

8,125

8,534

 –

10,592

10,592

 –

14,869

14,869

 –

12,390

12,390

v) Others ++

3

7,905

7,908

35

31,127

31,162

204

32,031

32,235

16

49,501

49,517

E. Pensions

–

68,450

68,450

 –

85,978

85,978

 –

86,918

86,918

 –

94,292

94,292

F. Miscellaneous General Services

–

5

5

 –

11

11

 –

11

11

 –

11

11

of which:

Payment on account of State Lotteries

–

–

 –

 –

–

–

 –

 –

 –

 –

–

 –

III. Grants-in-Aid and Contributions

2,099

52,173

54,272

 –

39,935

39,935

 –

49,845

49,845

 –

47,495

47,495

of which:

Compensation and Assignments to Local Bodies and Panchayati RajInstitutions

2,099

52,173

54,272

 –

39,935

39,935

 –

49,845

49,845

 –

47,495

47,495