Chhattisgarh - ആർബിഐ - Reserve Bank of India
Chhattisgarh
(Rs Lakh) |
|||||||||||||||
2002-03 |
2003-04 |
2003-04 |
2004-05 |
||||||||||||
(Accounts) |
(Budget Estimates) |
(Revised Estimates) |
(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+IV+V) |
126,972 |
426,028 |
553,000 |
278,023 |
488,946 |
766,969 |
196,292 |
514,727 |
711,018 |
198,434 |
562,139 |
760,573 |
|||
I Developmental Expenditure (A + B) |
126,924 |
226,026 |
352,950 |
277,183 |
238,565 |
515,748 |
195,102 |
281,209 |
476,311 |
196,909 |
288,192 |
485,102 |
|||
A |
Social Services (1 to 12) |
73,057 |
135,588 |
208,645 |
120,658 |
135,766 |
256,424 |
114,532 |
141,092 |
255,625 |
124,556 |
153,727 |
278,282 |
||
1 |
Education, sports, art and culture |
17,520 |
56,905 |
74,425 |
54,892 |
67,813 |
122,705 |
46,882 |
62,020 |
108,902 |
50,672 |
67,925 |
118,597 |
||
2 |
Medical and public health |
8,150 |
14,148 |
22,298 |
8,860 |
14,050 |
22,910 |
9,704 |
14,283 |
23,987 |
11,224 |
16,032 |
27,256 |
||
3 |
Family Welfare |
2,893 |
— |
2,893 |
5,715 |
5 |
5,720 |
5,747 |
5 |
5,752 |
5,477 |
8 |
5,485 |
||
4 |
Water supply and sanitation |
13,047 |
4,201 |
17,248 |
15,578 |
4,776 |
20,354 |
15,604 |
4,776 |
20,381 |
17,700 |
5,357 |
23,057 |
||
5 |
Housing |
1,915 |
1,139 |
3,054 |
3,976 |
1,391 |
5,367 |
1,572 |
1,382 |
2,954 |
1,790 |
1,422 |
3,212 |
||
6 |
Urban development |
2,409 |
633 |
3,042 |
5,118 |
273 |
5,391 |
6,475 |
810 |
7,285 |
7,007 |
839 |
7,846 |
||
7 |
Welfare of Scheduled Caste, Scheduled |
||||||||||||||
Tribes and other backward Classes |
15,879 |
36,350 |
52,230 |
6,594 |
33,673 |
40,267 |
7,795 |
37,821 |
45,616 |
7,977 |
40,338 |
48,314 |
|||
8 |
Labour and Labour welfare |
754 |
1,349 |
2,102 |
1,294 |
1,615 |
2,909 |
1,147 |
1,585 |
2,732 |
1,061 |
2,185 |
3,246 |
||
9 |
Social Security and Welfare |
6,505 |
9,329 |
15,834 |
11,397 |
3,401 |
14,798 |
11,268 |
8,989 |
20,257 |
11,954 |
9,827 |
21,782 |
||
10 |
Nutrition |
3,935 |
1,639 |
5,574 |
7,143 |
273 |
7,416 |
8,256 |
273 |
8,529 |
9,586 |
23 |
9,609 |
||
11 |
Relief on account of Natural |
Calamities |
— |
8,686 |
8,686 |
— |
7,180 |
7,180 |
— |
7,781 |
7,781 |
— |
8,351 |
8,351 |
|
12 |
Others* |
50 |
1,210 |
1,260 |
91 |
1,316 |
1,407 |
83 |
1,367 |
1,450 |
108 |
1,419 |
1,527 |
||
B |
Economic Services (1 to 9) |
53,868 |
90,438 |
144,306 |
156,525 |
102,799 |
259,324 |
80,570 |
140,117 |
220,686 |
72,354 |
134,465 |
206,819 |
||
1 |
Agriculture and Allied Activities (i to xii) |
25,377 |
40,315 |
65,692 |
79,961 |
57,117 |
137,078 |
43,823 |
91,354 |
135,177 |
19,675 |
81,033 |
100,708 |
||
i) Crop Husbandry |
3,804 |
3,563 |
7,367 |
16,145 |
4,683 |
20,828 |
10,433 |
4,596 |
15,029 |
4,726 |
5,514 |
10,240 |
|||
ii) Soil and Water Conservation |
244 |
2,244 |
2,488 |
341 |
935 |
1,276 |
275 |
896 |
1,171 |
299 |
1,066 |
1,365 |
|||
iii) Animal Husbandry |
1,849 |
3,875 |
5,723 |
2,347 |
4,123 |
6,470 |
2,066 |
4,380 |
6,446 |
4,600 |
5,267 |
9,867 |
|||
iv) Dairy Development |
— |
— |
— |
65 |
— |
65 |
65 |
— |
65 |
— |
— |
— |
|||
v) Fisheries |
291 |
461 |
752 |
374 |
542 |
916 |
379 |
527 |
906 |
362 |
552 |
914 |
|||
vi) Forestry and Wild Life |
7,168 |
18,134 |
25,302 |
6,881 |
22,358 |
29,239 |
6,564 |
22,884 |
29,448 |
6,132 |
22,281 |
28,414 |
|||
vii) Plantations |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|||
viii) Food Storage and Warehousing |
10,274 |
10,693 |
20,966 |
51,983 |
22,847 |
74,830 |
22,232 |
41,865 |
64,097 |
2,089 |
43,587 |
45,676 |
|||
ix) Agricultural Research and Education |
1,317 |
747 |
2,064 |
1,322 |
868 |
2,190 |
1,322 |
864 |
2,186 |
1,325 |
866 |
2,191 |
|||
x) Agricultural Finance Institutions |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|||
xi) Co-operation |
431 |
599 |
1,030 |
503 |
761 |
1,264 |
487 |
752 |
1,239 |
140 |
1,184 |
1,324 |
|||
xii) Other Agricultural Programmes |
— |
— |
— |
— |
— |
— |
— |
14,589 |
14,589 |
— |
717 |
717 |
|||
2 |
Rural Development |
19,749 |
11,355 |
31,104 |
61,407 |
11,460 |
72,867 |
22,093 |
15,521 |
37,614 |
36,529 |
21,462 |
57,990 |
||
3 |
Special Area Programmes |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
||
4 |
Irrigation and Flood Control |
2,823 |
13,059 |
15,883 |
1,606 |
7,027 |
8,633 |
1,603 |
6,285 |
7,888 |
1,804 |
6,526 |
8,330 |
||
Of which: |
|||||||||||||||
i) Major and Medium Irrigation |
2,111 |
5,943 |
8,054 |
— |
6,113 |
6,113 |
— |
5,433 |
5,433 |
— |
5,647 |
5,647 |
|||
ii) Minor Irrigation |
629 |
7,113 |
7,742 |
1,490 |
908 |
2,398 |
1,490 |
852 |
2,342 |
1,615 |
879 |
2,494 |
|||
iii) Flood Control and Drainage |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|||
5 |
Energy |
2,622 |
6,000 |
8,622 |
6,858 |
8,008 |
14,866 |
6,797 |
7,727 |
14,523 |
8,293 |
7,515 |
15,808 |
||
of which : Power |
2,224 |
6,000 |
8,224 |
6,858 |
8,008 |
14,866 |
6,797 |
7,727 |
14,523 |
6,773 |
7,515 |
14,288 |
|||
6 |
Industry and Minerals (i to iii) |
2,384 |
1,483 |
3,867 |
4,543 |
2,709 |
7,252 |
4,493 |
2,869 |
7,362 |
3,525 |
4,057 |
7,582 |
||
i) Village and Small Industries |
1,083 |
1,182 |
2,266 |
1,933 |
1,338 |
3,271 |
1,962 |
1,370 |
3,332 |
1,937 |
1,858 |
3,795 |
|||
ii) Industries@ |
1,301 |
301 |
1,602 |
2,610 |
1,371 |
3,981 |
2,531 |
1,499 |
4,030 |
1,588 |
2,199 |
3,787 |
|||
iii) Others** |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
CHHATTISGARH |
||||||||||||||
(Rs Lakh) |
||||||||||||||
2002-03 |
2003-04 |
2003-04 |
2004-05 |
|||||||||||
(Accounts) |
(Budget Estimates) |
(Revised Estimates) |
(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 to ii) |
584 |
17,585 |
18,170 |
1,550 |
15,598 |
17,148 |
1,031 |
15,530 |
16,561 |
1,104 |
12,939 |
14,043 |
|
i) Roads and Bridges |
584 |
17,556 |
18,140 |
1,550 |
15,538 |
17,088 |
1,031 |
15,470 |
16,501 |
1,104 |
12,879 |
13,983 |
||
ii) Others @@ |
— |
30 |
30 |
— |
60 |
60 |
— |
60 |
60 |
— |
60 |
60 |
||
8 |
Science, Technology and Environment |
— |
58 |
58 |
73 |
49 |
122 |
73 |
49 |
122 |
73 |
48 |
121 |
|
9 |
General Economic Services (i to iv) |
328 |
581 |
909 |
527 |
831 |
1,358 |
657 |
782 |
1,439 |
1,352 |
886 |
2,238 |
|
i) Secretariat - Economic Services |
— |
118 |
118 |
— |
149 |
149 |
26 |
232 |
258 |
— |
278 |
278 |
||
ii) Tourism |
324 |
— |
324 |
501 |
— |
501 |
600 |
— |
600 |
1,325 |
— |
1,325 |
||
iii) Civil Supplies |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
||
iv) Others + |
4 |
463 |
467 |
26 |
682 |
708 |
31 |
550 |
581 |
27 |
607 |
635 |
||
II Non-Developmental Expenditure |
||||||||||||||
(General services)(A to F) |
47 |
183,838 |
183,886 |
840 |
225,530 |
226,370 |
1,190 |
207,167 |
208,358 |
1,524 |
248,670 |
250,194 |
||
A |
Organs of State |
— |
4,077 |
4,077 |
— |
6,111 |
6,111 |
— |
8,180 |
8,180 |
54 |
9,305 |
9,359 |
|
B |
Fiscal Services (i to iii) |
899 |
10,931 |
11,831 |
631 |
13,333 |
13,964 |
611 |
14,209 |
14,821 |
702 |
15,152 |
15,853 |
|
i) |
Collection of Taxes and Duties |
899 |
10,855 |
11,755 |
631 |
13,233 |
13,864 |
611 |
14,025 |
14,636 |
702 |
15,041 |
15,743 |
|
ii) |
Transfers to Road Fund, Education |
|||||||||||||
Cess Fund, etc. |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
||
iii) |
Other Fiscal Services |
— |
76 |
76 |
— |
100 |
100 |
— |
184 |
184 |
— |
111 |
111 |
|
C |
Interest Payments and Servicing |
|||||||||||||
of Debt (1 + 2) |
— |
85,286 |
85,286 |
— |
105,352 |
105,352 |
— |
99,237 |
99,237 |
— |
114,533 |
114,533 |
||
1 |
Appropriation for Reduction or |
|||||||||||||
Avoidance of Debt |
— |
4,300 |
4,300 |
— |
5,600 |
5,600 |
— |
5,600 |
5,600 |
— |
7,800 |
7,800 |
||
2 |
Interest Payments (i to iv) |
— |
80,986 |
80,986 |
— |
99,752 |
99,752 |
— |
93,637 |
93,637 |
— |
106,733 |
106,733 |
|
i) Interest on Loans from the Centre |
— |
38,791 |
38,791 |
— |
42,178 |
42,178 |
— |
32,318 |
32,318 |
— |
33,040 |
33,040 |
||
ii) Interest on Internal Debt |
— |
32,757 |
32,757 |
— |
43,811 |
43,811 |
— |
41,395 |
41,395 |
— |
52,717 |
52,717 |
||
of which: Interest on market loans |
— |
19,097 |
19,097 |
— |
21,225 |
21,225 |
— |
19,707 |
19,707 |
— |
21,879 |
21,879 |
||
iii) Interest on Small Savings, |
||||||||||||||
Provident Funds, etc. |
— |
9,438 |
9,438 |
— |
8,540 |
8,540 |
— |
8,540 |
8,540 |
— |
9,592 |
9,592 |
||
iv) Others |
— |
— |
— |
— |
5,223 |
5,223 |
— |
11,384 |
11,384 |
— |
11,384 |
11,384 |
||
D |
Administrative Services (i to v) |
-852 |
44479 |
43627 |
209 |
60642 |
60851 |
579 |
45453 |
46032 |
769 |
64547 |
65315 |
|
i) |
Secretariat-General Services |
— |
2,052 |
2,052 |
— |
2,599 |
2,599 |
370 |
2,280 |
2,650 |
560 |
2,540 |
3,100 |
|
ii) |
District Administration |
— |
3,579 |
3,579 |
— |
4,463 |
4,463 |
— |
4,744 |
4,744 |
— |
5,156 |
5,156 |
|
iii) |
Police |
116 |
29,155 |
29,271 |
189 |
29,176 |
29,365 |
189 |
28,954 |
29,143 |
189 |
31,789 |
31,978 |
|
iv) |
Public Works |
-1069.39 |
4,718 |
3,649 |
— |
2,215 |
2,215 |
— |
2,394 |
2,394 |
— |
2,220 |
2,220 |
|
v) |
Others ++ |
102 |
4,974 |
5,076 |
20 |
22,189 |
22,209 |
20 |
7,082 |
7,102 |
20 |
22,842 |
22,862 |
|
E |
Pensions |
— |
39,057 |
39,057 |
— |
40,073 |
40,073 |
— |
40,073 |
40,073 |
— |
45,120 |
45,120 |
|
F |
Miscellaneous General Services |
— |
7 |
7 |
— |
19 |
19 |
— |
15 |
15 |
— |
15 |
15 |
|
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 |
— |
16,164 |
16,164 |
— |
24,851 |
24,851 |
— |
26,350 |
26,350 |
— |
25,277 |
25,277 |
||
V Reserve with Finance Department |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |