| Appendix II : Revenue Expenditure of States and Union Territories with Legislature (Contd.) | | CHHATTISGARH | | (₹ Million) | | Item | 2014-15
(Accounts) | 2015-16
(Budget Estimates) | 2015-16
(Revised Estimates) | 2016-17
(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) | 209,889.4 | 185,082.6 | 394,972.0 | 282,301.7 | 254,996.5 | 537,298.1 | 276,546.1 | 272,110.4 | 548,656.5 | 284,560.1 | 279,335.3 | 563,895.3 | | I. DEVELOPMENTAL EXPENDITURE (A + B) | 208,387.6 | 86,262.5 | 294,650.0 | 281,101.5 | 139,311.9 | 420,413.4 | 275,333.7 | 153,925.9 | 429,259.5 | 282,194.9 | 133,587.3 | 415,782.2 | | A. Social Services (1 to 12) | 106,149.5 | 47,739.0 | 153,888.5 | 151,209.6 | 61,646.6 | 212,856.2 | 144,530.0 | 74,931.8 | 219,461.8 | 168,129.3 | 72,155.8 | 240,285.1 | | 1. Education, Sports, Art and Culture | 60,623.0 | 31,946.6 | 92,569.6 | 81,112.5 | 39,097.8 | 120,210.3 | 79,546.2 | 38,926.6 | 118,472.9 | 87,726.4 | 45,365.4 | 133,091.8 | | 2. Medical and Public Health | 13,796.8 | 5,504.2 | 19,301.0 | 20,234.5 | 7,013.1 | 27,247.6 | 20,633.1 | 7,085.5 | 27,718.6 | 25,028.8 | 8,317.8 | 33,346.6 | | 3. Family Welfare | 1,687.8 | – | 1,687.8 | 2,082.7 | 1.5 | 2,084.2 | 2,082.7 | 1.5 | 2,084.2 | 2,931.9 | 1.5 | 2,933.4 | | 4. Water Supply and Sanitation | 4,348.9 | 1,570.8 | 5,919.7 | 7,248.0 | 2,037.4 | 9,285.4 | 7,551.0 | 2,019.5 | 9,570.4 | 5,931.7 | 2,565.5 | 8,497.2 | | 5. Housing | 5,652.9 | 339.0 | 5,991.9 | 5,858.5 | 929.5 | 6,788.0 | 5,855.5 | 928.7 | 6,784.3 | 6,854.5 | 1,031.1 | 7,885.7 | | 6. Urban Development | 3,055.3 | 594.4 | 3,649.7 | 7,435.0 | 1,961.7 | 9,396.7 | 5,818.7 | 1,902.0 | 7,720.7 | 13,379.9 | 3,508.4 | 16,888.3 | | 7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes | 1,417.9 | 422.3 | 1,840.1 | 1,833.8 | 598.2 | 2,432.0 | 2,202.0 | 598.2 | 2,800.2 | 1,943.0 | 730.5 | 2,673.5 | | 8. Labour and Labour Welfare | 1,042.7 | 690.8 | 1,733.6 | 4,398.0 | 973.9 | 5,371.9 | 2,087.7 | 902.2 | 2,989.9 | 2,650.3 | 1,145.1 | 3,795.4 | | 9. Social Security and Welfare | 9,021.0 | 3,989.6 | 13,010.6 | 13,948.4 | 5,439.4 | 19,387.8 | 12,182.4 | 5,433.2 | 17,615.5 | 14,175.1 | 5,570.4 | 19,745.4 | | 10. Nutrition | 5,419.0 | – | 5,419.0 | 6,958.2 | – | 6,958.2 | 6,470.8 | – | 6,470.8 | 7,392.5 | – | 7,392.5 | | 11. Relief on account of Natural Calamities | – | 1,929.2 | 1,929.2 | – | 2,708.0 | 2,708.0 | – | 16,210.0 | 16,210.0 | 11.2 | 2,830.0 | 2,841.2 | | 12. Others* | 84.2 | 752.1 | 836.3 | 100.0 | 886.2 | 986.2 | 100.0 | 924.4 | 1,024.4 | 104.0 | 1,090.1 | 1,194.1 | | B. Economic Services (1 to 9) | 102,238.1 | 38,523.4 | 140,761.5 | 129,891.8 | 77,665.3 | 207,557.2 | 130,803.6 | 78,994.0 | 209,797.7 | 114,065.6 | 61,431.5 | 175,497.1 | | 1. Agriculture and Allied Activities (i to xii) | 60,575.8 | 16,683.0 | 77,258.8 | 69,370.7 | 45,521.0 | 114,891.7 | 60,946.5 | 45,502.5 | 106,449.1 | 63,649.3 | 25,330.5 | 88,979.8 | | i) Crop Husbandry | 31,526.3 | 2,844.5 | 34,370.8 | 11,379.5 | 3,256.3 | 14,635.8 | 11,323.5 | 3,256.0 | 14,579.5 | 14,255.6 | 4,040.2 | 18,295.8 | | ii) Soil and Water Conservation | 20.1 | 231.6 | 251.7 | 31.4 | 328.0 | 359.4 | 231.4 | 328.0 | 559.4 | 1,006.8 | 342.4 | 1,349.2 | | iii) Animal Husbandry | 851.1 | 2,123.8 | 2,974.8 | 1,256.5 | 2,639.9 | 3,896.4 | 1,346.2 | 2,616.0 | 3,962.1 | 1,535.4 | 3,100.8 | 4,636.2 | | iv) Dairy Development | – | – | – | – | – | – | – | – | – | – | – | – | | v) Fisheries | 381.7 | 245.0 | 626.7 | 466.5 | 293.0 | 759.5 | 325.3 | 293.0 | 618.2 | 431.8 | 357.4 | 789.2 | | vi) Forestry and Wild Life | 4,647.1 | 5,914.9 | 10,561.9 | 5,343.7 | 6,806.9 | 12,150.6 | 5,913.7 | 6,828.4 | 12,742.0 | 5,839.4 | 7,603.1 | 13,442.4 | | vii) Plantations | – | – | – | – | – | – | – | – | – | – | – | – | | viii) Food Storage and Warehousing | 22,094.9 | 4,219.3 | 26,314.2 | 48,884.0 | 30,881.7 | 79,765.8 | 38,997.4 | 30,883.3 | 69,880.7 | 37,595.0 | 8,189.8 | 45,784.8 | | ix) Agricultural Research and Education | 135.0 | 759.9 | 894.9 | 370.0 | 882.0 | 1,252.0 | 370.0 | 882.0 | 1,252.0 | 319.5 | 1,162.9 | 1,482.3 | | x) Agricultural Finance Institutions | – | – | – | – | – | – | – | – | – | – | – | – | | xi) Co-operation | 827.4 | 344.0 | 1,171.3 | 1,339.1 | 433.1 | 1,772.2 | 2,139.1 | 416.0 | 2,555.1 | 2,335.9 | 533.9 | 2,869.8 | | xii) Other Agricultural Programmes | 92.3 | – | 92.3 | 300.0 | – | 300.0 | 300.0 | – | 300.0 | 330.0 | – | 330.0 | | 2. Rural Development | 26,786.4 | 9,092.1 | 35,878.5 | 32,406.2 | 12,408.1 | 44,814.3 | 32,567.1 | 14,972.4 | 47,539.5 | 32,532.4 | 16,013.4 | 48,545.7 | | 3. Special Area Programmes | – | – | – | – | – | – | – | – | – | – | – | – | | 4. Irrigation and Flood Control | 2,065.2 | 2,450.9 | 4,516.1 | 550.8 | 3,144.4 | 3,695.2 | 550.5 | 3,053.8 | 3,604.3 | 550.0 | 3,652.1 | 4,202.1 | | of which: | | | | | | | | | | | | | | i) Major and Medium Irrigation | 1,595.9 | 2,117.5 | 3,713.5 | – | 2,691.0 | 2,691.0 | – | 2,604.3 | 2,604.3 | – | 3,124.6 | 3,124.6 | | ii) Minor Irrigation | 434.3 | 333.4 | 767.7 | 508.5 | 429.4 | 937.9 | 508.5 | 425.5 | 934.0 | 508.5 | 503.5 | 1,012.0 | | iii) Flood Control and Drainage | – | – | – | – | 24.0 | 24.0 | – | 24.0 | 24.0 | – | 24.0 | 24.0 | | 5. Energy | 8,606.1 | – | 8,606.1 | 21,266.4 | – | 21,266.4 | 30,684.6 | – | 30,684.6 | 10,751.4 | 1,250.0 | 12,001.4 | | of which: Power | 8,489.3 | – | 8,489.3 | 20,690.0 | – | 20,690.0 | 29,391.2 | – | 29,391.2 | 11,598.3 | – | 11,598.3 | | 6. Industry and Minerals (i to iii) | 2,876.2 | 3,370.6 | 6,246.9 | 4,553.1 | 3,509.1 | 8,062.2 | 3,753.2 | 3,169.5 | 6,922.7 | 4,864.3 | 3,096.2 | 7,960.6 | | i) Village and Small Industries | 571.1 | 682.7 | 1,253.8 | 1,024.5 | 830.5 | 1,855.0 | 901.5 | 809.9 | 1,711.5 | 912.9 | 943.2 | 1,856.0 | | ii) Industries@ | 2,305.1 | 2,685.0 | 4,990.1 | 3,528.5 | 2,626.6 | 6,155.2 | 2,851.7 | 2,257.6 | 5,109.3 | 3,951.5 | 2,138.1 | 6,089.5 | | iii) Others** | – | 3.0 | 3.0 | – | 52.0 | 52.0 | – | 102.0 | 102.0 | – | 15.0 | 15.0 |
| Appendix II : Revenue Expenditure of States and Union Territories with Legislature (Contd.) | | CHHATTISGARH | | (₹ Million) | | Item | 2014-15
(Accounts) | 2015-16
(Budget Estimates) | 2015-16
(Revised Estimates) | 2016-17
(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 + ii) | 771.9 | 6,510.7 | 7,282.6 | 869.8 | 12,621.3 | 13,491.1 | 1,426.5 | 11,832.5 | 13,258.9 | 1,064.9 | 11,452.4 | 12,517.3 | | i) Roads and Bridges | 7.8 | 6,510.7 | 6,518.5 | 22.6 | 12,620.9 | 12,643.5 | 22.6 | 11,832.1 | 11,854.7 | 29.4 | 11,449.6 | 11,478.9 | | ii) Others @@ | 764.1 | – | 764.1 | 847.3 | 0.3 | 847.6 | 1,403.9 | 0.3 | 1,404.2 | 1,035.6 | 2.9 | 1,038.4 | | 8. Science, Technology and Environment | 79.7 | 23.3 | 103.0 | 127.5 | 25.0 | 152.5 | 128.0 | 25.0 | 153.0 | 125.1 | 30.0 | 155.1 | | 9. General Economic Services (i to iv) | 476.7 | 392.8 | 869.6 | 747.3 | 436.5 | 1,183.8 | 747.3 | 438.3 | 1,185.6 | 528.2 | 606.9 | 1,135.0 | | i) Secretariat - Economic Services | 4.1 | 112.4 | 116.5 | 24.4 | 155.3 | 179.7 | 20.7 | 155.3 | 176.0 | 22.4 | 193.1 | 215.5 | | ii) Tourism | 462.5 | – | 462.5 | 593.6 | – | 593.6 | 593.6 | – | 593.6 | 338.5 | – | 338.5 | | iii) Civil Supplies | – | – | – | – | – | – | – | – | – | – | – | – | | iv) Others + | 10.2 | 280.4 | 290.6 | 129.3 | 281.2 | 410.5 | 133.0 | 283.0 | 416.0 | 167.3 | 413.8 | 581.1 | | II. NON-DEVELOPMENTAL EXPENDITURE (General Services) (A to F) | 751.9 | 89,033.7 | 89,785.6 | 1,200.2 | 105,006.8 | 106,206.9 | 1,212.4 | 107,959.6 | 109,172.0 | 2,365.2 | 135,388.4 | 137,753.6 | | A. Organs of State | 114.2 | 3,250.1 | 3,364.2 | 81.1 | 3,701.8 | 3,782.9 | 82.3 | 4,122.8 | 4,205.1 | 148.3 | 4,344.9 | 4,493.2 | | B. Fiscal Services (i + ii) | 167.4 | 5,966.8 | 6,134.2 | 694.9 | 8,888.7 | 9,583.5 | 692.3 | 10,251.3 | 10,943.6 | 1,659.9 | 10,123.2 | 11,783.1 | | i) Collection of Taxes and Duties | 167.4 | 5,959.5 | 6,126.9 | 694.9 | 8,876.3 | 9,571.2 | 692.3 | 10,239.0 | 10,931.3 | 1,659.9 | 10,108.5 | 11,768.5 | | ii) Other Fiscal Services | – | 7.3 | 7.3 | – | 12.4 | 12.4 | – | 12.4 | 12.4 | – | 14.7 | 14.7 | | C. Interest Payments and Servicing of Debt (1 + 2) | – | 17,636.1 | 17,636.1 | – | 22,813.0 | 22,813.0 | – | 22,813.0 | 22,813.0 | – | 27,899.8 | 27,899.8 | | 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 | – | 2,000.0 | 2,000.0 | | 2. Interest Payments (i to iv) | – | 16,636.1 | 16,636.1 | – | 20,813.0 | 20,813.0 | – | 20,813.0 | 20,813.0 | – | 25,899.8 | 25,899.8 | | i) Interest on Loans from the Centre | – | 1,458.8 | 1,458.8 | – | 1,538.1 | 1,538.1 | – | 1,538.1 | 1,538.1 | – | 1,650.0 | 1,650.0 | | ii) Interest on Internal Debt | – | 11,470.1 | 11,470.1 | – | 15,592.3 | 15,592.3 | – | 15,592.3 | 15,592.3 | – | 20,368.0 | 20,368.0 | | of which: | | | | | | | | | | | | | | (a) Interest on Market Loans | – | 5,211.7 | 5,211.7 | – | 8,816.1 | 8,816.1 | – | 8,816.1 | 8,816.1 | – | 12,786.3 | 12,786.3 | | (b) Interest on NSSF | – | 5,162.1 | 5,162.1 | – | 5,400.0 | 5,400.0 | – | 5,400.0 | 5,400.0 | – | 5,400.0 | 5,400.0 | | iii) Interest on Small Savings, Provident Funds, etc. | – | 2,984.5 | 2,984.5 | – | 2,810.0 | 2,810.0 | – | 2,810.0 | 2,810.0 | – | 2,860.0 | 2,860.0 | | iv) Others | – | 722.7 | 722.7 | – | 872.7 | 872.7 | – | 872.7 | 872.7 | – | 1,021.8 | 1,021.8 | | D. Administrative Services (i to v) | 470.3 | 29,684.0 | 30,154.3 | 424.2 | 31,793.4 | 32,217.6 | 437.8 | 32,963.2 | 33,401.0 | 556.9 | 41,181.2 | 41,738.1 | | i) Secretariat - General Services | 0.7 | 766.2 | 766.9 | 2.2 | 935.6 | 937.8 | 13.3 | 939.2 | 952.5 | 8.5 | 1,171.6 | 1,180.2 | | ii) District Administration | – | 1,957.0 | 1,957.0 | – | 2,208.2 | 2,208.2 | – | 2,200.8 | 2,200.8 | – | 2,607.3 | 2,607.3 | | iii) Police | 283.7 | 21,568.5 | 21,852.3 | 395.3 | 23,498.2 | 23,893.5 | 395.3 | 24,600.9 | 24,996.2 | 495.8 | 31,065.7 | 31,561.5 | | iv) Public Works | 179.3 | 2,434.8 | 2,614.0 | 11.5 | 1,327.2 | 1,338.7 | 11.5 | 1,315.5 | 1,327.0 | 42.1 | 1,971.1 | 2,013.1 | | v) Others ++ | 6.7 | 2,957.4 | 2,964.1 | 15.3 | 3,824.2 | 3,839.5 | 17.8 | 3,906.8 | 3,924.5 | 10.6 | 4,365.5 | 4,376.1 | | E. Pensions | – | 32,495.2 | 32,495.2 | – | 37,806.4 | 37,806.4 | – | 37,806.4 | 37,806.4 | – | 51,836.6 | 51,836.6 | | F. Miscellaneous General Services | – | 1.7 | 1.7 | – | 3.4 | 3.4 | – | 2.8 | 2.8 | – | 2.8 | 2.8 | | of which: | | | | | | | | | | | | | | Payment on account of State Lotteries | – | – | – | – | – | – | – | – | – | – | – | – | | III. Grants-in-Aid and Contributions | 750.0 | 9,786.4 | 10,536.4 | – | 10,677.8 | 10,677.8 | – | 10,225.0 | 10,225.0 | – | 10,359.5 | 10,359.5 | | of which: | | | | | | | | | | | | | | Compensation and Assignments to Local Bodies and Panchayati Raj Institutions | 750.0 | 9,786.4 | 10,536.4 | – | 10,677.8 | 10,677.8 | – | 10,225.0 | 10,225.0 | – | 10,359.5 | 10,359.5 | |