Chhattisgarh - ಆರ್ಬಿಐ - Reserve Bank of India
Chhattisgarh
(Rs. lakh) |
||||||||||||||||
Items |
2001-02 |
2002-03 |
2002-03 |
2003-04 |
||||||||||||
(Accounts) |
(Budget Estimates) |
(Revised Estimates) |
(Budget Estimates) |
|||||||||||||
PLAN |
NON-PLAN |
TO TAL |
PLAN |
NON-PLAN |
TO TAL |
PLAN |
NON-PLAN |
TO TAL |
PLAN |
NON-PLAN |
TO TAL |
|||||
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
||||
TO |
TAL EXPENDITURE (I+II+III+IV+V) |
101,643 |
389,769 |
491,412 |
142,155 |
445,845 |
588,000 |
179,154 |
453,394 |
632,548 |
278,023 |
488,946 |
766,969 |
|||
I |
Developmental Expenditure (A + B) |
100,718 |
205,726 |
306,444 |
140,946 |
227,588 |
368,534 |
177,797 |
239,730 |
417,527 |
277,183 |
238,565 |
515,748 |
|||
A |
Social Services (1 to 12) |
59,857 |
131,528 |
191,385 |
93,665 |
136,912 |
230,577 |
90,824 |
138,299 |
229,123 |
120,658 |
135,766 |
256,424 |
|||
1 |
Education, sports, art and culture |
12,530 |
56,924 |
69,454 |
21,455 |
68,388 |
89,843 |
22,728 |
61,947 |
84,675 |
54,892 |
67,813 |
122,705 |
|||
2 |
Medical and public health |
7,372 |
12,685 |
20,057 |
7,472 |
11,948 |
19,420 |
8,600 |
14,492 |
23,092 |
8,860 |
14,050 |
22,910 |
|||
3 |
Family Welfare |
3,095 |
2 |
3,097 |
7,185 |
5 |
7,190 |
5,436 |
5 |
5,441 |
5,715 |
5 |
5,720 |
|||
4 |
Water supply and sanitation |
10,005 |
4,636 |
14,641 |
16,088 |
4,611 |
20,699 |
14,432 |
4,548 |
18,980 |
15,578 |
4,776 |
20,354 |
|||
5 |
Housing |
1,308 |
1,099 |
2,407 |
1,766 |
1,267 |
3,033 |
1,558 |
1,265 |
2,823 |
3,976 |
1,391 |
5,367 |
|||
6 |
Urban development |
2,106 |
613 |
2,719 |
3,084 |
697 |
3,781 |
3,080 |
685 |
3,765 |
5,118 |
273 |
5,391 |
|||
7 |
Welfare of Scheduled Caste, Scheduled |
|||||||||||||||
Tribes and other backward Classes |
15,134 |
35,147 |
50,281 |
22,671 |
30,892 |
53,563 |
18,986 |
31,496 |
50,482 |
6,594 |
33,673 |
40,267 |
||||
8 |
Labour and Labour welfare |
746 |
1,366 |
2,112 |
1,302 |
1,534 |
2,836 |
1,217 |
1,472 |
2,689 |
1,294 |
1,615 |
2,909 |
|||
9 |
Social Security and Welfare |
4,575 |
7,513 |
12,088 |
7,830 |
7,634 |
15,464 |
10,051 |
8,476 |
18,527 |
11,397 |
3,401 |
14,798 |
|||
10 |
Nutrition |
2,973 |
918 |
3,891 |
4,752 |
1,638 |
6,390 |
4,675 |
1,486 |
6,161 |
7,143 |
273 |
7,416 |
|||
11 |
Relief on account of Natural Calamities |
— |
9,797 |
9,797 |
— |
7,000 |
7,000 |
— |
11,181 |
11,181 |
— |
7,180 |
7,180 |
|||
12 |
Others* |
13 |
828 |
841 |
60 |
1,298 |
1,358 |
61 |
1,246 |
1,307 |
91 |
1,316 |
1,407 |
|||
B |
Economic Services (1 to 9) |
40,861 |
74,198 |
115,059 |
47,281 |
90,676 |
137,957 |
86,973 |
101,431 |
188,404 |
156,525 |
102,799 |
259,324 |
|||
1 |
Agriculture and Allied Activities (i to xii) |
11,404 |
35,333 |
46,737 |
17,759 |
52,262 |
70,021 |
39,263 |
61,581 |
100,844 |
79,961 |
57,117 |
137,078 |
|||
i) |
Crop Husbandry |
6,215 |
5,092 |
11,307 |
6,687 |
4,661 |
11,348 |
7,268 |
4,443 |
11,711 |
16,145 |
4,683 |
20,828 |
|||
ii) |
Soil and Water Conservation |
461 |
2,108 |
2,569 |
238 |
853 |
1,091 |
298 |
761 |
1,059 |
341 |
935 |
1,276 |
|||
iii) |
Animal Husbandry |
1,275 |
4,075 |
5,350 |
1,785 |
3,886 |
5,671 |
2,315 |
3,981 |
6,296 |
2,347 |
4,123 |
6,470 |
|||
iv) |
Dairy Development |
— |
— |
— |
— |
— |
— |
— |
— |
— |
65 |
— |
65 |
|||
v) |
Fisheries |
223 |
458 |
681 |
337 |
481 |
818 |
360 |
500 |
860 |
374 |
542 |
916 |
|||
vi) |
Forestry and Wild Life |
2,519 |
19,384 |
21,903 |
5,900 |
22,403 |
28,303 |
7,077 |
21,552 |
28,629 |
6,881 |
22,358 |
29,239 |
|||
vii) |
Plantations |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|||
viii) |
Food Storage and Warehousing |
297 |
2,033 |
2,330 |
1,225 |
18,395 |
19,620 |
20,175 |
28,784 |
48,959 |
51,983 |
22,847 |
74,830 |
|||
ix) |
Agricultural Research and Education |
152 |
1,506 |
1,658 |
1,281 |
866 |
2,147 |
1,281 |
867 |
2,148 |
1,322 |
868 |
2,190 |
|||
x) |
Agricultural Finance Institutions |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|||
xi) |
Co-operation |
262 |
677 |
939 |
306 |
717 |
1,023 |
489 |
693 |
1,182 |
503 |
761 |
1,264 |
|||
xii) |
Other Agricultural Programmes |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|||
2 |
Rural Development |
23,249 |
11,004 |
34,253 |
21,654 |
10,521 |
32,175 |
35,567 |
10,646 |
46,213 |
61,407 |
11,460 |
72,867 |
|||
3 |
Special Area Programmes |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|||
4 |
Irrigation and Flood Control |
2,185 |
6,250 |
8,435 |
395 |
5,444 |
5,839 |
760 |
6,499 |
7,259 |
1,606 |
7,027 |
8,633 |
|||
Of which : |
||||||||||||||||
i) |
Major and Medium Irrigation |
1,806 |
5,537 |
7,343 |
— |
4,646 |
4,646 |
— |
5,650 |
5,650 |
— |
6,113 |
6,113 |
|||
ii) |
Minor Irrigation |
318 |
702 |
1,020 |
291 |
792 |
1,083 |
641 |
842 |
1,483 |
1,490 |
908 |
2,398 |
|||
iii) |
Flood Control and Drainage |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|||
5 |
Energy |
1,805 |
6,438 |
8,243 |
4,167 |
6,150 |
10,317 |
6,491 |
6,150 |
12,641 |
6,858 |
8,008 |
14,866 |
|||
of which : Power |
1,559 |
6,438 |
7,997 |
3,792 |
6,150 |
9,942 |
6,491 |
6,150 |
12,641 |
6,858 |
8,008 |
14,866 |
||||
6 |
Industry and Minerals (i to iii) |
1,988 |
1,534 |
3,522 |
2,965 |
2,544 |
5,509 |
3,371 |
1,759 |
5,130 |
4,543 |
2,709 |
7,252 |
|||
i) |
Village and Small Industries |
872 |
1,239 |
2,111 |
1,548 |
1,209 |
2,757 |
1,650 |
1,230 |
2,880 |
1,933 |
1,338 |
3,271 |
|||
ii) |
Industries@ |
1,116 |
295 |
1,411 |
1,417 |
1,335 |
2,752 |
1,721 |
529 |
2,250 |
2,610 |
1,371 |
3,981 |
|||
iii) |
Others** |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
Appendix II : Revenue Expenditure of Individual States (Contd.)
CHHATISGARH
(Rs. lakh) |
|||||||||||||||
Items |
2001-02 |
2002-03 |
2002-03 |
2003-04 |
|||||||||||
(Accounts) |
(Budget Estimates) |
(Revised Estimates) |
(Budget Estimates) |
||||||||||||
PLAN |
NON-PLAN |
TO TAL |
PLAN |
NON-PLAN |
TO TAL |
PLAN |
NON-PLAN |
TO TAL |
PLAN |
NON-PLAN |
TO TAL |
||||
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
|||
7 |
Transport and Communications (i to ii) |
166 |
12,972 |
13,138 |
101 |
12,805 |
12,906 |
1,106 |
13,995 |
15,101 |
1,550 |
15,598 |
17,148 |
||
i) Roads and Bridges |
166 |
12,927 |
13,093 |
101 |
12,715 |
12,816 |
1,106 |
13,875 |
14,981 |
1,550 |
15,538 |
17,088 |
|||
ii) Others @@ |
— |
45 |
45 |
— |
90 |
90 |
— |
120 |
120 |
— |
60 |
60 |
|||
8 |
Science, Technology and Environment |
— |
2 |
2 |
48 |
49 |
97 |
48 |
49 |
97 |
73 |
49 |
122 |
||
9 |
General Economic Services (i to iv) |
64 |
665 |
729 |
192 |
901 |
1,093 |
367 |
752 |
1,119 |
527 |
831 |
1,358 |
||
i) Secretariat - Economic Services |
— |
166 |
166 |
— |
181 |
181 |
25 |
130 |
155 |
— |
149 |
149 |
|||
ii) Tourism |
52 |
2 |
54 |
170 |
— |
170 |
320 |
— |
320 |
501 |
— |
501 |
|||
iii) Civil Supplies |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|||
iv) Others + |
12 |
497 |
509 |
22 |
720 |
742 |
22 |
622 |
644 |
26 |
682 |
708 |
|||
II |
Non -Developmental Expenditure |
||||||||||||||
(General services) (A to F) |
925 |
170,764 |
171,689 |
1,209 |
202,908 |
204,117 |
1,357 |
197,214 |
198,571 |
840 |
225,530 |
226,370 |
|||
A |
Organs of State |
— |
3,824 |
3,824 |
— |
4,933 |
4,933 |
— |
5,393 |
5,393 |
— |
6,111 |
6,111 |
||
B |
Fiscal Services (i to iii) |
166 |
11,747 |
11,913 |
997 |
14,550 |
15,547 |
1,078 |
11,781 |
12,859 |
631 |
13,333 |
13,964 |
||
i) |
Collection of Taxes and Duties |
166 |
11,715 |
11,881 |
997 |
14,516 |
15,513 |
1,078 |
11,699 |
12,777 |
631 |
13,233 |
13,864 |
||
ii) |
Transfers to Road Fund, Education |
||||||||||||||
Cess Fund, etc. |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|||
iii) |
Other Fiscal Services |
— |
32 |
32 |
— |
34 |
34 |
— |
82 |
82 |
— |
100 |
100 |
||
C |
Interest Payments and Servicing |
||||||||||||||
of Debt (1 + 2) |
— |
74,195 |
74,195 |
— |
92,254 |
92,254 |
— |
94,262 |
94,262 |
— |
105,352 |
105,352 |
|||
1 |
Appropriation for Reduction or |
||||||||||||||
Avoidance of Debt |
— |
3,994 |
3,994 |
— |
4,300 |
4,300 |
— |
4,300 |
4,300 |
— |
5,600 |
5,600 |
|||
2 |
Interest Payments (i to iv) |
— |
70,201 |
70,201 |
— |
87,954 |
87,954 |
— |
89,982 |
89,962 |
— |
99,752 |
99,752 |
||
i) Interest on Loans from the Centre |
— |
36,223 |
36,223 |
— |
37,736 |
37,736 |
— |
38,792 |
38,792 |
— |
42,178 |
42,178 |
|||
ii) Interest on Internal Debt |
— |
25,645 |
25,645 |
— |
33,863 |
33,863 |
— |
34,985 |
34,985 |
— |
43,811 |
43,811 |
|||
of which: Interest on market loans |
— |
16,901 |
16,901 |
— |
17,640 |
17,640 |
— |
19,442 |
19,442 |
— |
21,225 |
21,225 |
|||
iii) Interest on Small Savings, |
|||||||||||||||
Provident Funds, etc. |
— |
8,333 |
8,333 |
— |
11,983 |
11,983 |
— |
11,963 |
11,963 |
— |
8,540 |
8,540 |
|||
iv) Others |
— |
— |
— |
— |
4,372 |
4,372 |
— |
4,222 |
4,222 |
— |
5,223 |
5,223 |
|||
D |
Administrative Services (i to v) |
759 |
35,272 |
36,031 |
212 |
55,029 |
55,241 |
279 |
47,489 |
47,768 |
209 |
60,642 |
60,851 |
||
i) |
Secretariat-General Services |
— |
1,814 |
1,814 |
— |
2,619 |
2,619 |
— |
2,750 |
2,750 |
— |
2,599 |
2,599 |
||
ii) |
District Administration |
— |
3,403 |
3,403 |
— |
4,306 |
4,306 |
— |
4,013 |
4,013 |
— |
4,463 |
4,463 |
||
iii) |
Police |
763 |
24,105 |
24,868 |
175 |
27,394 |
27,569 |
172 |
30,593 |
30,765 |
189 |
29,176 |
29,365 |
||
iv) |
Public Works |
-17 |
1,767 |
1,750 |
— |
3,867 |
3,867 |
— |
3,744 |
3,744 |
— |
2,215 |
2,215 |
||
v) |
Others ++ |
13 |
4,183 |
4,196 |
37 |
16,843 |
16,880 |
107 |
6,389 |
6,496 |
20 |
22,189 |
22,209 |
||
E |
Pensions |
— |
45,722 |
45,722 |
— |
36,123 |
36,123 |
— |
38,269 |
38,269 |
— |
40,073 |
40,073 |
||
F |
Miscellaneous General Services |
— |
4 |
4 |
— |
19 |
19 |
— |
20 |
20 |
— |
19 |
19 |
||
of which: Payment on account of |
|||||||||||||||
State Lotteries |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|||
III |
Grants-In-Aid and Contributions |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
||
IV |
Compensation and Assignments to Local |
||||||||||||||
Bodies and Panchayati Raj Institutions |
— |
13,279 |
13,279 |
— |
15,349 |
15,349 |
— |
16,450 |
16,450 |
— |
24,851 |
24,851 |
|||
V |
Reserve with Finance Department |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |