Chhattisgarh - ആർബിഐ - Reserve Bank of India
Chhattisgarh
Appendix II : Revenue Expenditure of States and Union Territories with legislature (Contd.) |
||||||||||||
CHHATTISGARH |
||||||||||||
(` Million) |
||||||||||||
Item |
2011-12 |
2012-13 |
2012-13 |
2013-14 |
||||||||
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) |
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) |
||||||||||||
Item |
2011-12 |
2012-13 |
2012-13 |
2013-14 |
||||||||
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) |
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 |