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Date : Mar 08, 2002

Chhattisgarh


Appendix II : Revenue Expenditure of Individual States
																(Rs. lakh)

				Items	1999-2000			2000-2001			2000-2001			2001-2002
					(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)					—	—	—	—	—	—	43,322	179,550	222,872	91,565	413,503	505,068
I	Developmental Expenditure (A + B)				—	—	—	—	—	—	42,628	100,038	142,666	90,418	212,138	302,556
	A	Social Services (1 to 12)			—	—	—	—	—	—	30,956	70,285	101,241	66,091	147,792	213,883
		1	Education, Sports, Art and Culture		—	—	—	—	—	—	5,076	39,195	44,271	10,790	83,397	94,187
		2	Medical and Public Health		—	—	—	—	—	—	2,608	4,344	6,952	5,498	10,466	15,964
		3	Family Welfare		—	—	—	—	—	—	2,559	1	2,560	7,040	4	7,044
		4	Water Supply and Sanitation		—	—	—	—	—	—	4,515	2,618	7,133	7,732	5,527	13,259
		5	Housing		—	—	—	—	—	—	771	422	1,193	1,059	963	2,022
		6	Urban Development		—	—	—	—	—	—	848	576	1,424	1,845	634	2,479
		7	Welfare of Scheduled Caste, Scheduled
			Tribes and Other Backward Classes		—	—	—	—	—	—	9,945	11,889	21,834	19,197	28,647	47,844
		8	Labour and Labour Welfare		—	—	—	—	—	—	485	1,051	1,536	1,053	2,403	3,456
		9	Social Security and Welfare		—	—	—	—	—	—	3,123	2,550	5,673	8,232	6,062	14,294
		10	Nutrition		—	—	—	—	—	—	1,008	368	1,376	3,616	1,369	4,985
		11	Relief on account of Natural Calamities		—	—	—	—	—	—	—	6,721	6,721	—	7,000	7,000
		12	Others*		—	—	—	—	—	—	18	550	568	29	1,320	1,349
	B	Economic Services (1 to 9)			—	—	—	—	—	—	11,672	29,753	41,425	24,327	64,346	88,673
		1	Agriculture and Allied Activities (i to xii)		—	—	—	—	—	—	5,719	13,100	18,819	9,726	33,977	43,703
			i)	Crop Husbandry	—	—	—	—	—	—	2,588	1,438	4,026	3,736	3,981	7,717
			ii)	Soil and Water Conservation	—	—	—	—	—	—	76	484	560	208	819	1,027
			iii)	Animal Husbandry	—	—	—	—	—	—	512	1,357	1,869	1,041	3,611	4,652
			iv)	Dairy Development	—	—	—	—	—	—	9	—	9	65	—	65
			v)	Fisheries	—	—	—	—	—	—	279	239	518	350	520	870
			vi)	Forestry and Wild Life	—	—	—	—	—	—	1,827	7,511	9,338	3,163	21,441	24,604
			vii)	Plantations	—	—	—	—	—	—	—	—	—	—	—	—
			viii)	Food Storage and Warehousing	—	—	—	—	—	—	122	1,841	1,963	102	2,357	2,459
			ix)	Agricultural Research and Education	—	—	—	—	—	—	131	7	138	814	792	1,606
			x)	Agricultural Finance Institutions	—	—	—	—	—	—	—	—	—	—	—	—
			xi)	Co-operation	—	—	—	—	—	—	175	223	398	247	456	703
			xii)	Other Agricultural Programmes	—	—	—	—	—	—	—	—	—	—	—	—
		2	Rural Development		—	—	—	—	—	—	3,700	4,443	8,143	9,507	9,621	19,128
		3	Special Area Programmes		—	—	—	—	—	—	—	—	—	—	—	—
		4	Irrigation and Flood Control		—	—	—	—	—	—	218	2,326	2,544	428	4,955	5,383
			of which:				—			—
			i)	Major and Medium Irrigation	—	—	—	—	—	—	—	1,876	1,876	—	4,243	4,243
			ii)	Minor Irrigation	—	—	—	—	—	—	218	450	668	337	708	1,045
			iii)	Flood Control and Drainage	—	—	—	—	—	—	—	—	—	—	—	—
		5	Energy		—	—	—	—	—	—	381	4,910	5,291	2,454	5,800	8,254
			of which : Power		—	—	—	—	—	—	381	4,910	5,291	2,454	5,800	8,254
		6	Industry and Minerals (i to iii)		—	—	—	—	—	—	1,427	661	2,088	1,958	1,373	3,331
			i)	Village and Small Industries	—	—	—	—	—	—	748	532	1,280	1,317	1,071	2,388
			ii)	Industries @	—	—	—	—	—	—	679	129	808	641	302	943
			iii)	Others**	—	—	—	—	—	—	—	—	—	—	—	—
		7	Transport and Communications (i + ii)		—	—	—	—	—	—	29	3,911	3,940	162	7,708	7,870
			i) Roads and Bridges		—	—	—	—	—	—	29	3,896	3,925	162	7,676	7,838
			ii) Others @@		—	—	—	—	—	—	—	15	15	—	32	32
		8	Science, Technology and Environment		—	—	—	—	—	—	29	11	40	46	28	74
		9	General Economic Services (i to iv)		—	—	—	—	—	—	169	391	560	46	884	930
			i) Secretariat - Economic Services		—	—	—	—	—	—	—	135	135	—	301	301
			ii) Tourism		—	—	—	—	—	—	—	—	—	—	—	—
			iii) Civil Supplies		—	—	—	—	—	—	—	—	—	—	—	—
			iv) Others +		—	—	—	—	—	—	169	256	425	46	583	629
II	Non-Developmental Expenditure
	(General Services) (A to F)				—	—	—	—	—	—	694	73,880	74,574	1,147	190,764	191,911
	A	Organs of State			—	—	—	—	—	—	—	1,808	1,808	—	4,456	4,456
	B	Fiscal Services (i to iii)			—	—	—	—	—	—	477	5,096	5,573	928	11,598	12,526
		i)	Collection of Taxes and Duties		—	—	—	—	—	—	477	5,083	5,560	928	11,565	12,493
		ii)	Transfers to Road Fund, Education
			Cess Fund, etc.		—	—	—	—	—	—	—	—	—	—	—	—
		iii)	Other Fiscal Services		—	—	—	—	—	—	—	13	13	—	33	33
	C	Interest Payments and Servicing
		of Debt (1 + 2)			—	—	—	—	—	—	—	38,739	38,739	—	88,628	88,628
		1	Appropriation for Reduction or
			Avoidance of Debt		—	—	—	—	—	—	—	—	—	—	2,000	2,000
		2	Interest Payments (i to iv)		—	—	—	—	—	—	—	38,739	38,739	—	86,628	86,628
			i) Interest on Loans from the Centre		—	—	—	—	—	—	—	18,339	18,339	—	35,273	35,273
			ii) Interest on Internal Debt		—	—	—	—	—	—	—	7,255	7,255	—	33,132	33,132
			of which: Interest on Market Loans		—	—	—	—	—	—	—	4,340	4,340	—	15,677	15,677
			iii) Interest on Small Savings,
			Provident Funds, etc.		—	—	—	—	—	—	—	11,956	11,956	—	15,094	15,094
			iv) Others		—	—	—	—	—	—	—	1,189	1,189	—	3,129	3,129
	D	Administrative Services (i to v)			—	—	—	—	—	—	207	16,450	16,657	219	56,376	56,595
		i)	Secretariat-General Services		—	—	—	—	—	—	—	1,135	1,135	—	2,303	2,303
		ii)	District Administration		—	—	—	—	—	—	—	1,776	1,776	—	4,533	4,533
		iii)	Police		—	—	—	—	—	—	61	10,076	10,137	146	27,286	27,432
		iv)	Public Works		—	—	—	—	—	—	—	1,460	1,460	—	1,746	1,746
		v)	Others ++		—	—	—	—	—	—	146	2,003	2,149	73	20,508	20,581
	E	Pensions			—	—	—	—	—	—	—	11,787	11,787	—	29,688	29,688
	F	Miscellaneous General Services			—	—	—	—	—	—	10	—	10	—	18	18
		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				—	—	—	—	—	—	—	5,632	5,632	—	10,601	10,601
V	Reserve with Finance Department				—	—	—	—	—	—	—	—	—	—	—	—