| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
(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 |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|