Chhattisgarh - ఆర్బిఐ - Reserve Bank of India
Chhattisgarh
Appendix II : Revenue Expenditure of States and Union Territories with Legislature (Contd.) |
||||||||||||
CHHATTISGARH |
||||||||||||
(` Million) |
||||||||||||
Item |
2009-10 (Accounts) |
2010-11 (Budget Estimates) |
2010-11 (Revised Estimates) |
2011-12 (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) |
68,178.0 |
104,476.4 |
172,654.4 |
85,954.8 |
110,710.9 |
196,665.7 |
93,872.6 |
119,907.4 |
213,780.0 |
111,815.4 |
132,802.2 |
244,617.6 |
I. DEVELOPMENTAL EXPENDITURE (A + B) |
67,482.3 |
56,984.6 |
124,466.9 |
85,224.8 |
55,902.6 |
141,127.4 |
93,315.9 |
62,312.7 |
155,628.5 |
110,977.6 |
66,062.5 |
177,040.0 |
A. Social Services (1 to 12) |
51,486.7 |
28,748.7 |
80,235.4 |
64,796.6 |
33,225.2 |
98,021.8 |
67,008.6 |
33,802.8 |
100,811.3 |
80,609.3 |
37,990.9 |
118,600.2 |
1. Education, Sports, Art and Culture |
20,643.6 |
11,072.6 |
31,716.2 |
30,983.3 |
14,495.7 |
45,479.0 |
33,753.9 |
13,642.4 |
47,396.3 |
41,241.8 |
15,510.6 |
56,752.4 |
2. Medical and Public Health |
2,900.4 |
3,000.7 |
5,901.1 |
4,253.6 |
3,789.8 |
8,043.4 |
4,127.2 |
3,665.0 |
7,792.1 |
5,516.5 |
4,224.2 |
9,740.8 |
3. Family Welfare |
1,035.6 |
– |
1,035.6 |
757.9 |
1.5 |
759.4 |
1,075.9 |
1.5 |
1,077.4 |
1,287.9 |
1.5 |
1,289.4 |
4. Water Supply and Sanitation |
2,680.0 |
1,013.2 |
3,693.2 |
2,002.4 |
1,008.3 |
3,010.8 |
2,393.7 |
1,057.1 |
3,450.8 |
2,756.8 |
1,204.7 |
3,961.5 |
5. Housing |
792.0 |
305.6 |
1,097.6 |
364.7 |
467.6 |
832.4 |
364.7 |
545.7 |
910.4 |
416.2 |
612.2 |
1,028.4 |
6. Urban Development |
3,151.5 |
492.5 |
3,644.0 |
4,575.5 |
217.4 |
4,792.8 |
4,555.6 |
514.3 |
5,069.9 |
5,868.5 |
782.4 |
6,650.9 |
7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes |
1,293.1 |
8,145.5 |
9,438.7 |
1,449.5 |
9,007.6 |
10,457.0 |
1,741.4 |
9,242.2 |
10,983.6 |
3,124.5 |
10,177.6 |
13,302.0 |
8. Labour and Labour Welfare |
179.2 |
363.0 |
542.2 |
421.4 |
439.4 |
860.8 |
449.4 |
451.4 |
900.8 |
657.1 |
573.8 |
1,230.9 |
9. Social Security and Welfare |
16,641.6 |
2,112.0 |
18,753.5 |
15,544.7 |
1,903.5 |
17,448.2 |
15,408.2 |
2,433.6 |
17,841.8 |
15,515.6 |
2,562.0 |
18,077.6 |
10. Nutrition |
2,138.6 |
– |
2,138.6 |
4,407.6 |
– |
4,407.6 |
3,087.6 |
– |
3,087.6 |
4,178.0 |
– |
4,178.0 |
11. Relief on account of Natural Calamities |
– |
1,968.3 |
1,968.3 |
– |
1,550.0 |
1,550.0 |
– |
1,858.6 |
1,858.6 |
– |
1,935.9 |
1,935.9 |
12. Others* |
31.1 |
275.3 |
306.4 |
36.0 |
344.5 |
380.5 |
51.0 |
391.1 |
442.1 |
46.5 |
406.1 |
452.6 |
B. Economic Services (1 to 9) |
15,995.6 |
28,235.9 |
44,231.5 |
20,428.2 |
22,677.4 |
43,105.6 |
26,307.3 |
28,509.9 |
54,817.2 |
30,368.3 |
28,071.6 |
58,439.9 |
1. Agriculture and Allied Activities (i to xii) |
6,224.4 |
17,051.0 |
23,275.4 |
8,606.9 |
11,735.4 |
20,342.3 |
11,480.5 |
16,452.4 |
27,932.9 |
12,540.7 |
13,665.8 |
26,206.5 |
i) Crop Husbandry |
1,971.4 |
1,316.6 |
3,288.0 |
3,337.4 |
1,951.0 |
5,288.3 |
5,521.8 |
2,065.5 |
7,587.3 |
5,605.4 |
2,397.9 |
8,003.3 |
ii) Soil and Water Conservation |
5.6 |
151.0 |
156.5 |
6.2 |
231.4 |
237.7 |
6.2 |
238.3 |
244.5 |
20.7 |
279.2 |
299.9 |
iii) Animal Husbandry |
545.2 |
1,157.9 |
1,703.1 |
1,014.4 |
1,346.4 |
2,360.8 |
994.3 |
1,427.2 |
2,421.6 |
1,498.3 |
1,438.4 |
2,936.7 |
iv) Dairy Development |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
v) Fisheries |
144.2 |
136.3 |
280.5 |
279.2 |
152.9 |
432.1 |
285.9 |
153.1 |
439.0 |
308.3 |
184.3 |
492.6 |
vi) Forestry and Wild Life |
2,238.0 |
4,157.3 |
6,395.3 |
2,384.5 |
3,815.8 |
6,200.3 |
3,149.2 |
4,501.0 |
7,650.1 |
3,310.0 |
4,999.0 |
8,309.0 |
vii) Plantations |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
viii) Food Storage and Warehousing |
507.6 |
9,680.5 |
10,188.1 |
483.0 |
3,757.2 |
4,240.2 |
470.8 |
7,449.8 |
7,920.7 |
619.6 |
3,711.4 |
4,330.9 |
ix) Agricultural Research and Education |
37.5 |
242.2 |
279.7 |
173.5 |
257.8 |
431.3 |
173.5 |
352.8 |
526.3 |
213.4 |
353.3 |
566.7 |
x) Agricultural Finance Institutions |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
xi) Co-operation |
775.0 |
209.2 |
984.2 |
828.8 |
222.8 |
1,051.6 |
828.8 |
264.7 |
1,093.5 |
905.0 |
302.5 |
1,207.5 |
xii) Other Agricultural Programmes |
– |
– |
– |
100.0 |
– |
100.0 |
50.0 |
– |
50.0 |
60.0 |
– |
60.0 |
2. Rural Development |
4,724.2 |
3,548.8 |
8,273.0 |
6,587.9 |
3,744.9 |
10,332.8 |
9,472.0 |
4,466.8 |
13,938.9 |
11,160.4 |
5,623.5 |
16,783.9 |
3. Special Area Programmes |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
4. Irrigation and Flood Control |
1,369.0 |
1,613.5 |
2,982.6 |
434.3 |
1,380.0 |
1,814.3 |
449.5 |
1,489.7 |
1,939.1 |
545.9 |
1,724.6 |
2,270.5 |
of which: |
|
|
|
|
|
|
|
|
|
|
|
|
i) Major and Medium Irrigation |
958.9 |
1,251.9 |
2,210.8 |
– |
1,221.3 |
1,221.3 |
– |
1,316.0 |
1,316.0 |
– |
1,563.5 |
1,563.5 |
ii) Minor Irrigation |
373.9 |
361.6 |
735.5 |
395.5 |
158.6 |
554.1 |
410.5 |
173.6 |
584.1 |
500.5 |
161.2 |
661.7 |
iii) Flood Control and Drainage |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
5. Energy |
2,118.0 |
16.0 |
2,134.0 |
2,612.9 |
16.0 |
2,628.9 |
2,281.1 |
16.0 |
2,297.1 |
2,869.0 |
16.0 |
2,885.0 |
of which: Power |
1,961.0 |
16.0 |
1,977.0 |
2,455.9 |
16.0 |
2,471.9 |
2,124.1 |
16.0 |
2,140.1 |
2,711.0 |
16.0 |
2,727.0 |
6. Industry and Minerals (i to iii) |
1,090.3 |
1,229.4 |
2,319.7 |
1,341.6 |
1,540.4 |
2,882.0 |
1,894.4 |
1,571.3 |
3,465.6 |
2,240.5 |
1,892.4 |
4,132.9 |
i) Village and Small Industries |
613.3 |
410.0 |
1,023.2 |
701.5 |
407.4 |
1,108.9 |
765.1 |
418.5 |
1,183.6 |
778.2 |
462.9 |
1,241.2 |
ii) Industries@ |
477.1 |
816.4 |
1,293.4 |
640.1 |
1,130.0 |
1,770.1 |
1,129.3 |
1,149.8 |
2,279.1 |
1,462.3 |
1,376.4 |
2,838.7 |
iii) Others** |
– |
3.0 |
3.0 |
– |
3.0 |
3.0 |
– |
3.0 |
3.0 |
– |
53.0 |
53.0 |
Appendix II : Revenue Expenditure of States and Union Territories with Legislature (Contd.) |
||||||||||||
CHHATTISGARH |
||||||||||||
(` Million) |
||||||||||||
Item |
2009-10 |
2010-11 |
2010-11 |
2011-12 |
||||||||
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) |
89.5 |
4,597.2 |
4,686.7 |
423.6 |
4,004.3 |
4,427.9 |
303.0 |
4,020.0 |
4,323.0 |
395.3 |
4,818.0 |
5,213.3 |
i) Roads and Bridges |
28.1 |
4,597.2 |
4,625.3 |
15.0 |
4,004.0 |
4,019.0 |
15.0 |
4,019.8 |
4,034.8 |
30.0 |
4,817.7 |
4,847.7 |
ii) Others @@ |
61.4 |
– |
61.4 |
408.6 |
0.3 |
408.9 |
288.0 |
0.3 |
288.3 |
365.3 |
0.3 |
365.6 |
8. Science, Technology and Environment |
49.7 |
7.6 |
57.4 |
73.1 |
10.0 |
83.1 |
73.1 |
12.0 |
85.1 |
97.0 |
12.0 |
109.0 |
9. General Economic Services (i to iv) |
330.4 |
172.5 |
502.8 |
347.8 |
246.4 |
594.2 |
353.7 |
481.7 |
835.4 |
519.5 |
319.3 |
838.8 |
i) Secretariat - Economic Services |
2.2 |
65.5 |
67.6 |
8.7 |
81.1 |
89.8 |
14.4 |
86.9 |
101.3 |
8.7 |
96.0 |
104.7 |
ii) Tourism |
323.3 |
– |
323.3 |
323.5 |
– |
323.5 |
323.5 |
– |
323.5 |
323.5 |
– |
323.5 |
iii) Civil Supplies |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
iv) Others + |
4.9 |
107.0 |
111.9 |
15.6 |
165.3 |
180.9 |
15.8 |
394.8 |
410.6 |
187.3 |
223.3 |
410.6 |
II. NON-DEVELOPMENTAL EXPENDITURE (General Services) (A to F) |
445.8 |
43,051.9 |
43,497.7 |
730.0 |
50,101.1 |
50,831.1 |
556.7 |
50,730.4 |
51,287.1 |
837.8 |
60,618.8 |
61,456.6 |
A. Organs of State |
15.1 |
1,398.9 |
1,414.0 |
30.6 |
1,740.4 |
1,771.0 |
36.2 |
2,319.4 |
2,355.6 |
35.8 |
2,437.4 |
2,473.2 |
B. Fiscal Services (i + ii) |
30.3 |
3,685.2 |
3,715.5 |
492.9 |
4,545.5 |
5,038.5 |
364.9 |
5,283.8 |
5,648.8 |
579.9 |
5,715.7 |
6,295.6 |
i) Collection of Taxes and Duties |
30.3 |
3,679.2 |
3,709.5 |
492.9 |
4,538.3 |
5,031.3 |
364.9 |
5,276.8 |
5,641.8 |
579.9 |
5,707.7 |
6,287.6 |
ii) Other Fiscal Services |
– |
6.0 |
6.0 |
– |
7.2 |
7.2 |
– |
7.0 |
7.0 |
– |
8.0 |
8.0 |
C. Interest Payments and Servicing of Debt (1 + 2) |
– |
11,948.6 |
11,948.6 |
– |
13,080.5 |
13,080.5 |
– |
12,897.3 |
12,897.3 |
– |
14,033.4 |
14,033.4 |
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 |
– |
1,000.0 |
1,000.0 |
2. Interest Payments (i to iv) |
– |
10,948.6 |
10,948.6 |
– |
12,080.5 |
12,080.5 |
– |
11,897.3 |
11,897.3 |
– |
13,033.4 |
13,033.4 |
i) Interest on Loans from the Centre |
– |
1,776.7 |
1,776.7 |
– |
1,838.6 |
1,838.6 |
– |
1,842.1 |
1,842.1 |
– |
1,957.5 |
1,957.5 |
ii) Interest on Internal Debt |
– |
6,806.5 |
6,806.5 |
– |
7,889.2 |
7,889.2 |
– |
7,477.4 |
7,477.4 |
– |
8,243.5 |
8,243.5 |
of which: |
|
|
|
|
|
|
|
|
|
|
|
|
(a) Interest on Market Loans |
– |
1,726.1 |
1,726.1 |
– |
2,335.5 |
2,335.5 |
– |
2,015.5 |
2,015.5 |
– |
2,283.3 |
2,283.3 |
(b) Interest on NSSF |
– |
4,626.5 |
4,626.5 |
– |
4,722.9 |
4,722.9 |
– |
4,707.8 |
4,707.8 |
– |
5,200.0 |
5,200.0 |
iii) Interest on Small Savings, Provident Funds, etc. |
– |
1,493.2 |
1,493.2 |
– |
1,535.5 |
1,535.5 |
– |
1,735.5 |
1,735.5 |
– |
2,035.5 |
2,035.5 |
iv) Others |
– |
872.1 |
872.1 |
– |
817.2 |
817.2 |
– |
842.4 |
842.4 |
– |
796.9 |
796.9 |
D. Administrative Services (i to v) |
400.3 |
13,680.8 |
14,081.1 |
206.5 |
18,395.0 |
18,601.5 |
155.6 |
15,503.4 |
15,659.1 |
222.1 |
22,211.8 |
22,434.0 |
i) Secretariat - General Services |
13.3 |
383.7 |
397.0 |
6.0 |
498.5 |
504.5 |
10.5 |
546.4 |
556.8 |
6.1 |
585.5 |
591.6 |
ii) District Administration |
– |
1,042.0 |
1,042.0 |
– |
1,134.2 |
1,134.2 |
– |
1,263.1 |
1,263.1 |
45.0 |
1,357.0 |
1,402.0 |
iii) Police |
189.6 |
9,658.3 |
9,847.9 |
182.7 |
10,196.5 |
10,379.2 |
132.6 |
11,048.8 |
11,181.3 |
142.5 |
13,547.6 |
13,690.2 |
iv) Public Works |
196.5 |
1,265.7 |
1,462.2 |
– |
786.1 |
786.1 |
– |
931.5 |
931.5 |
– |
825.3 |
825.3 |
v) Others ++ |
1.0 |
1,331.1 |
1,332.1 |
17.8 |
5,779.7 |
5,797.5 |
12.6 |
1,713.7 |
1,726.3 |
28.5 |
5,896.4 |
5,924.9 |
E. Pensions |
– |
12,337.6 |
12,337.6 |
– |
12,338.5 |
12,338.5 |
– |
14,725.3 |
14,725.3 |
– |
16,219.0 |
16,219.0 |
F. Miscellaneous General Services |
– |
0.8 |
0.8 |
– |
1.1 |
1.1 |
– |
1.1 |
1.1 |
– |
1.4 |
1.4 |
of which: |
|
|
|
|
|
|
|
|
|
|
|
|
Payment on account of State Lotteries |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
III. Grants-in-Aid and Contributions |
249.8 |
4,440.0 |
4,689.8 |
– |
4,707.2 |
4,707.2 |
– |
6,864.3 |
6,864.3 |
– |
6,120.9 |
6,120.9 |
of which: |
|
|
|
|
|
|
|
|
|
|
|
|
Compensation and Assignments to Local Bodies and Panchayati Raj Institutions |
249.8 |
4,440.0 |
4,689.8 |
– |
4,707.2 |
4,707.2 |
– |
6,864.3 |
6,864.3 |
– |
6,120.9 |
6,120.9 |