(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

—

—

—

—

—

—

—

—

—

—

—

—