Chhattisgarh - ಆರ್ಬಿಐ - Reserve Bank of India
83687824
ಪ್ರಕಟಿಸಲಾದ ದಿನಾಂಕ ಏಪ್ರಿಲ್ 07, 2016
Chhattisgarh
| Appendix II : Revenue Expenditure of States and Union Territories with Legislature (Contd.) | ||||||||||||
| CHHATTISGARH | ||||||||||||
| (₹ Million) | ||||||||||||
| Item | 2013-14 (Accounts) |
2014-15 (Budget Estimates) |
2014-15 (Revised Estimates) |
2015-16 (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) | 136,138.2 | 192,457.6 | 328,595.7 | 268,256.8 | 193,651.0 | 461,907.8 | 269,459.6 | 197,194.7 | 466,654.3 | 282,301.7 | 254,996.5 | 537,298.1 |
| I. DEVELOPMENTAL EXPENDITURE (A + B) | 135,359.3 | 105,021.1 | 240,380.3 | 267,461.2 | 99,243.0 | 366,704.2 | 268,576.0 | 100,362.3 | 368,938.3 | 281,101.5 | 139,311.9 | 420,413.4 |
| A. Social Services (1 to 12) | 95,928.0 | 46,893.1 | 142,821.0 | 134,025.2 | 53,490.6 | 187,515.7 | 134,133.9 | 54,438.1 | 188,572.1 | 151,209.6 | 61,646.6 | 212,856.2 |
| 1. Education, Sports, Art and Culture | 41,655.6 | 26,798.9 | 68,454.6 | 73,320.7 | 34,389.4 | 107,710.2 | 75,154.2 | 34,697.0 | 109,851.2 | 81,112.5 | 39,097.8 | 120,210.3 |
| 2. Medical and Public Health | 7,757.5 | 4,994.0 | 12,751.5 | 18,268.1 | 6,085.7 | 24,353.8 | 18,210.3 | 6,132.7 | 24,343.0 | 20,234.5 | 7,013.1 | 27,247.6 |
| 3. Family Welfare | 1,534.2 | – | 1,534.2 | 1,987.1 | 1.5 | 1,988.6 | 1,987.1 | 1.5 | 1,988.6 | 2,082.7 | 1.5 | 2,084.2 |
| 4. Water Supply and Sanitation | 2,511.3 | 1,460.3 | 3,971.6 | 5,491.1 | 1,751.2 | 7,242.3 | 5,299.0 | 1,803.9 | 7,102.9 | 7,248.0 | 2,037.4 | 9,285.4 |
| 5. Housing | 1,831.7 | 346.8 | 2,178.5 | 4,753.6 | 829.4 | 5,583.1 | 5,329.6 | 863.5 | 6,193.1 | 5,858.5 | 929.5 | 6,788.0 |
| 6. Urban Development | 6,873.9 | 1,323.0 | 8,197.0 | 8,942.0 | 1,647.4 | 10,589.4 | 6,407.5 | 2,535.7 | 8,943.2 | 7,435.0 | 1,961.7 | 9,396.7 |
| 7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes | 3,706.7 | 3,441.6 | 7,148.3 | 1,958.9 | 474.9 | 2,433.7 | 2,140.0 | 447.4 | 2,587.4 | 1,833.8 | 598.2 | 2,432.0 |
| 8. Labour and Labour Welfare | 774.7 | 633.1 | 1,407.8 | 1,344.7 | 942.8 | 2,287.4 | 1,967.8 | 871.0 | 2,838.7 | 4,398.0 | 973.9 | 5,371.9 |
| 9. Social Security and Welfare | 25,752.4 | 3,135.5 | 28,887.9 | 12,085.3 | 4,405.6 | 16,490.8 | 11,464.1 | 4,096.4 | 15,560.5 | 13,948.4 | 5,439.4 | 19,387.8 |
| 10. Nutrition | 4,826.4 | – | 4,826.4 | 5,793.8 | – | 5,793.8 | 6,087.9 | – | 6,087.9 | 6,958.2 | – | 6,958.2 |
| 11. Relief on account of Natural Calamities | -1,359.5 | 3,981.1 | 2,621.5 | – | 2,139.3 | 2,139.3 | – | 2,137.3 | 2,137.3 | – | 2,708.0 | 2,708.0 |
| 12. Others* | 63.0 | 778.7 | 841.8 | 80.0 | 823.4 | 903.4 | 86.5 | 851.7 | 938.2 | 100.0 | 886.2 | 986.2 |
| B. Economic Services (1 to 9) | 39,431.3 | 58,128.0 | 97,559.3 | 133,436.1 | 45,752.4 | 179,188.5 | 134,442.0 | 45,924.2 | 180,366.2 | 129,891.8 | 77,665.3 | 207,557.2 |
| 1. Agriculture and Allied Activities (i to xii) | 17,634.3 | 33,887.2 | 51,521.6 | 83,032.3 | 17,746.0 | 100,778.3 | 76,247.7 | 17,511.7 | 93,759.4 | 69,370.7 | 45,521.0 | 114,891.7 |
| i) Crop Husbandry | 4,559.2 | 2,635.3 | 7,194.5 | 35,840.3 | 2,919.3 | 38,759.6 | 35,554.2 | 2,921.0 | 38,475.2 | 11,379.5 | 3,256.3 | 14,635.8 |
| ii) Soil and Water Conservation | 34.1 | 215.1 | 249.1 | 29.5 | 312.1 | 341.6 | 29.5 | 312.1 | 341.6 | 31.4 | 328.0 | 359.4 |
| iii) Animal Husbandry | 646.9 | 1,824.8 | 2,471.6 | 1,287.8 | 2,336.0 | 3,623.8 | 1,362.3 | 2,469.3 | 3,831.6 | 1,256.5 | 2,639.9 | 3,896.4 |
| iv) Dairy Development | – | – | – | – | – | – | – | – | – | – | – | – |
| v) Fisheries | 319.7 | 226.9 | 546.6 | 432.6 | 278.5 | 711.1 | 487.1 | 260.7 | 747.8 | 466.5 | 293.0 | 759.5 |
| vi) Forestry and Wild Life | 4,487.6 | 5,346.9 | 9,834.5 | 4,659.4 | 6,329.0 | 10,988.4 | 5,075.2 | 6,107.2 | 11,182.4 | 5,343.7 | 6,806.9 | 12,150.6 |
| vii) Plantations | – | – | – | – | – | – | – | – | – | – | – | – |
| viii) Food Storage and Warehousing | 5,604.3 | 22,756.7 | 28,361.0 | 39,007.3 | 4,308.2 | 43,315.4 | 31,916.0 | 4,301.3 | 36,217.2 | 48,884.0 | 30,881.7 | 79,765.8 |
| ix) Agricultural Research and Education | 273.9 | 565.6 | 839.5 | 270.0 | 760.8 | 1,030.8 | 270.0 | 760.2 | 1,030.2 | 370.0 | 882.0 | 1,252.0 |
| x) Agricultural Finance Institutions | – | – | – | – | – | – | – | – | – | – | – | – |
| xi) Co-operation | 1,569.8 | 316.0 | 1,885.8 | 1,255.5 | 502.1 | 1,757.5 | 1,303.4 | 380.0 | 1,683.4 | 1,339.1 | 433.1 | 1,772.2 |
| xii) Other Agricultural Programmes | 138.8 | – | 138.8 | 250.0 | – | 250.0 | 250.0 | – | 250.0 | 300.0 | – | 300.0 |
| 2. Rural Development | 11,699.4 | 9,200.6 | 20,900.0 | 39,876.5 | 11,378.2 | 51,254.6 | 42,357.2 | 11,395.5 | 53,752.7 | 32,406.2 | 12,408.1 | 44,814.3 |
| 3. Special Area Programmes | – | – | – | – | – | – | – | – | – | – | – | – |
| 4. Irrigation and Flood Control | 1,954.5 | 2,208.8 | 4,163.3 | 573.0 | 2,817.0 | 3,390.0 | 570.1 | 2,767.0 | 3,337.1 | 550.8 | 3,144.4 | 3,695.2 |
| of which: | ||||||||||||
| i) Major and Medium Irrigation | 1,378.1 | 1,992.8 | 3,371.0 | – | 2,448.0 | 2,448.0 | – | 2,378.6 | 2,378.6 | – | 2,691.0 | 2,691.0 |
| ii) Minor Irrigation | 524.9 | 216.0 | 740.9 | 508.5 | 345.0 | 853.5 | 508.5 | 388.4 | 896.9 | 508.5 | 429.4 | 937.9 |
| iii) Flood Control and Drainage | – | – | – | – | 24.0 | 24.0 | – | – | – | – | 24.0 | 24.0 |
| 5. Energy | 4,954.6 | – | 4,954.6 | 5,153.6 | – | 5,153.6 | 9,793.6 | – | 9,793.6 | 21,266.4 | – | 21,266.4 |
| of which: Power | 4,850.0 | – | 4,850.0 | 4,710.0 | – | 4,710.0 | 9,350.0 | – | 9,350.0 | 20,690.0 | – | 20,690.0 |
| 6. Industry and Minerals (i to iii) | 2,207.4 | 2,467.3 | 4,674.7 | 2,903.3 | 3,942.1 | 6,845.3 | 3,214.2 | 3,549.6 | 6,763.8 | 4,553.1 | 3,509.1 | 8,062.2 |
| i) Village and Small Industries | 753.1 | 604.9 | 1,358.0 | 902.7 | 756.6 | 1,659.4 | 897.7 | 725.1 | 1,622.8 | 1,024.5 | 830.5 | 1,855.0 |
| ii) Industries@ | 1,454.3 | 1,859.4 | 3,313.6 | 2,000.5 | 3,132.4 | 5,133.0 | 2,316.5 | 2,772.5 | 5,089.0 | 3,528.5 | 2,626.6 | 6,155.2 |
| iii) Others** | – | 3.0 | 3.0 | – | 53.0 | 53.0 | – | 52.0 | 52.0 | – | 52.0 | 52.0 |
| Appendix II : Revenue Expenditure of States and Union Territories with Legislature (Contd.) | ||||||||||||
| CHHATTISGARH | ||||||||||||
| (₹ Million) | ||||||||||||
| Item | 2013-14 (Accounts) |
2014-15 (Budget Estimates) |
2014-15 (Revised Estimates) |
2015-16 (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) | 470.1 | 9,879.9 | 10,349.9 | 1,133.2 | 9,376.3 | 10,509.5 | 1,460.0 | 10,181.2 | 11,641.2 | 869.8 | 12,621.3 | 13,491.1 |
| i) Roads and Bridges | 10.0 | 9,879.9 | 9,889.9 | 10.0 | 9,376.0 | 9,386.0 | 20.5 | 10,180.9 | 10,201.3 | 22.6 | 12,620.9 | 12,643.5 |
| ii) Others @@ | 460.1 | – | 460.1 | 1,123.2 | 0.3 | 1,123.5 | 1,439.5 | 0.3 | 1,439.9 | 847.3 | 0.3 | 847.6 |
| 8. Science, Technology and Environment | 91.4 | 20.0 | 111.4 | 108.0 | 20.0 | 128.0 | 108.0 | 23.3 | 131.3 | 127.5 | 25.0 | 152.5 |
| 9. General Economic Services (i to iv) | 419.6 | 464.3 | 883.9 | 656.3 | 472.8 | 1,129.1 | 691.2 | 495.9 | 1,187.1 | 747.3 | 436.5 | 1,183.8 |
| i) Secretariat - Economic Services | 3.2 | 95.7 | 98.9 | 15.4 | 147.1 | 162.6 | 15.4 | 147.9 | 163.3 | 24.4 | 155.3 | 179.7 |
| ii) Tourism | 400.2 | – | 400.2 | 432.5 | – | 432.5 | 462.5 | – | 462.5 | 593.6 | – | 593.6 |
| iii) Civil Supplies | – | – | – | – | – | – | – | – | – | – | – | – |
| iv) Others + | 16.2 | 368.5 | 384.7 | 208.3 | 325.7 | 534.1 | 213.3 | 348.0 | 561.3 | 129.3 | 281.2 | 410.5 |
| II. NON-DEVELOPMENTAL EXPENDITURE (General Services) (A to F) | 778.9 | 77,732.6 | 78,511.5 | 795.6 | 84,601.1 | 85,396.6 | 883.6 | 87,046.0 | 87,929.7 | 1,200.2 | 105,006.8 | 106,206.9 |
| A. Organs of State | 77.9 | 2,856.3 | 2,934.2 | 146.0 | 4,623.1 | 4,769.1 | 146.0 | 4,696.1 | 4,842.1 | 81.1 | 3,701.8 | 3,782.9 |
| B. Fiscal Services (i + ii) | 105.5 | 6,367.8 | 6,473.3 | 362.0 | 7,562.4 | 7,924.5 | 376.0 | 7,611.4 | 7,987.4 | 694.9 | 8,888.7 | 9,583.5 |
| i) Collection of Taxes and Duties | 105.5 | 6,361.1 | 6,466.6 | 362.0 | 7,550.7 | 7,912.8 | 376.0 | 7,599.6 | 7,975.7 | 694.9 | 8,876.3 | 9,571.2 |
| ii) Other Fiscal Services | – | 6.7 | 6.7 | – | 11.7 | 11.7 | – | 11.7 | 11.7 | – | 12.4 | 12.4 |
| C. Interest Payments and Servicing of Debt (1 + 2) | – | 14,505.3 | 14,505.3 | – | 19,222.0 | 19,222.0 | – | 19,647.8 | 19,647.8 | – | 22,813.0 | 22,813.0 |
| 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 | – | 2,000.0 | 2,000.0 |
| 2. Interest Payments (i to iv) | – | 13,505.3 | 13,505.3 | – | 18,222.0 | 18,222.0 | – | 18,647.8 | 18,647.8 | – | 20,813.0 | 20,813.0 |
| i) Interest on Loans from the Centre | – | 1,665.5 | 1,665.5 | – | 1,778.0 | 1,778.0 | – | 1,678.0 | 1,678.0 | – | 1,538.1 | 1,538.1 |
| ii) Interest on Internal Debt | – | 8,498.7 | 8,498.7 | – | 12,761.3 | 12,761.3 | – | 13,287.1 | 13,287.1 | – | 15,592.3 | 15,592.3 |
| of which: | ||||||||||||
| (a) Interest on Market Loans | – | 3,061.4 | 3,061.4 | – | 6,292.0 | 6,292.0 | – | 6,645.4 | 6,645.4 | – | 8,816.1 | 8,816.1 |
| (b) Interest on NSSF | – | 4,819.8 | 4,819.8 | – | 5,404.7 | 5,404.7 | – | 5,404.7 | 5,404.7 | – | 5,400.0 | 5,400.0 |
| iii) Interest on Small Savings, Provident Funds, etc. | – | 2,601.9 | 2,601.9 | – | 2,810.0 | 2,810.0 | – | 2,810.0 | 2,810.0 | – | 2,810.0 | 2,810.0 |
| iv) Others | – | 739.2 | 739.2 | – | 872.7 | 872.7 | – | 872.7 | 872.7 | – | 872.7 | 872.7 |
| D. Administrative Services (i to v) | 595.5 | 26,482.8 | 27,078.3 | 287.5 | 28,139.6 | 28,427.1 | 361.6 | 29,796.8 | 30,158.4 | 424.2 | 31,793.4 | 32,217.6 |
| i) Secretariat - General Services | 0.7 | 701.3 | 702.0 | 2.4 | 972.3 | 974.7 | 2.1 | 953.3 | 955.4 | 2.2 | 935.6 | 937.8 |
| ii) District Administration | – | 1,668.1 | 1,668.1 | – | 2,040.3 | 2,040.3 | – | 2,089.0 | 2,089.0 | – | 2,208.2 | 2,208.2 |
| iii) Police | 340.1 | 19,327.3 | 19,667.4 | 260.3 | 20,514.1 | 20,774.4 | 330.2 | 22,100.4 | 22,430.6 | 395.3 | 23,498.2 | 23,893.5 |
| iv) Public Works | 249.4 | 2,218.4 | 2,467.9 | 11.4 | 1,045.7 | 1,057.1 | 11.4 | 1,117.4 | 1,128.8 | 11.5 | 1,327.2 | 1,338.7 |
| v) Others ++ | 5.2 | 2,567.7 | 2,573.0 | 13.5 | 3,567.1 | 3,580.5 | 17.9 | 3,536.7 | 3,554.6 | 15.3 | 3,824.2 | 3,839.5 |
| E. Pensions | – | 27,518.7 | 27,518.7 | – | 25,051.6 | 25,051.6 | – | 25,291.6 | 25,291.6 | – | 37,806.4 | 37,806.4 |
| F. Miscellaneous General Services | – | 1.7 | 1.7 | – | 2.4 | 2.4 | – | 2.4 | 2.4 | – | 3.4 | 3.4 |
| of which: | ||||||||||||
| Payment on account of State Lotteries | – | – | – | – | – | – | – | – | – | – | – | – |
| III. Grants-in-Aid and Contributions | – | 9,703.9 | 9,703.9 | – | 9,807.0 | 9,807.0 | – | 9,786.4 | 9,786.4 | – | 10,677.8 | 10,677.8 |
| of which: | ||||||||||||
| Compensation and Assignments to Local Bodies and Panchayati Raj Institutions | – | 9,703.9 | 9,703.9 | – | 9,807.0 | 9,807.0 | – | 9,786.4 | 9,786.4 | – | 10,677.8 | 10,677.8 |
प्ले हो रहा है
ಕೇಳಿ
ಈ ಪುಟವನ್ನು ಹಂಚಿಕೊಳ್ಳಿ:
ಭಾರತೀಯ ರಿಸರ್ವ್ ಬ್ಯಾಂಕ್ ಮೊಬೈಲ್ ಅಪ್ಲಿಕೇಶನ್ ಅನ್ನು ಇನ್ಸ್ಟಾಲ್ ಮಾಡಿ ಮತ್ತು ಇತ್ತೀಚಿನ ಸುದ್ದಿಗಳಿಗೆ ತ್ವರಿತ ಅಕ್ಸೆಸ್ ಪಡೆಯಿರಿ!
ಈ ಪುಟವು ಸಹಾಯಕವಾಗಿತ್ತೇ?
