| Appendix II : Revenue Expenditure of States and Union Territories with Legislature (Contd.) | | CHHATTISGARH | | (₹ Million) | | Item | 2012-13
(Accounts) | 2013-14
(Budget Estimates) | 2013-14
(Revised Estimates) | 2014-15
(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) | 124,400.1 | 145,318.3 | 269,718.4 | 155,459.3 | 194,699.2 | 350,158.4 | 165,055.4 | 202,100.4 | 367,155.8 | 268,256.8 | 193,651.0 | 461,907.8 | | I. DEVELOPMENTAL EXPENDITURE (A + B) | 123,997.6 | 70,683.2 | 194,680.8 | 154,778.7 | 110,644.2 | 265,423.0 | 164,270.0 | 113,368.3 | 277,638.3 | 267,461.2 | 99,243.0 | 366,704.2 | | A. Social Services (1 to 12) | 79,357.7 | 35,206.5 | 114,564.2 | 109,113.1 | 48,947.9 | 158,061.0 | 115,635.7 | 49,212.9 | 164,848.6 | 134,025.2 | 53,490.6 | 187,515.7 | | 1. Education, Sports, Art and Culture | 40,552.2 | 14,315.4 | 54,867.6 | 54,412.0 | 29,924.3 | 84,336.3 | 53,659.1 | 29,027.4 | 82,686.6 | 73,320.7 | 34,389.4 | 107,710.2 | | 2. Medical and Public Health | 6,026.2 | 3,880.1 | 9,906.2 | 9,557.4 | 5,266.6 | 14,824.0 | 9,537.0 | 5,701.3 | 15,238.3 | 18,268.1 | 6,085.7 | 24,353.8 | | 3. Family Welfare | 1,287.4 | – | 1,287.4 | 1,747.6 | 1.5 | 1,749.1 | 1,742.5 | 1.5 | 1,744.0 | 1,987.1 | 1.5 | 1,988.6 | | 4. Water Supply and Sanitation | 2,445.1 | 1,309.0 | 3,754.1 | 3,105.0 | 1,627.0 | 4,732.0 | 3,093.6 | 1,561.0 | 4,654.6 | 5,491.1 | 1,751.2 | 7,242.3 | | 5. Housing | 672.8 | 352.5 | 1,025.4 | 1,175.1 | 704.2 | 1,879.4 | 1,472.1 | 720.2 | 2,192.3 | 4,753.6 | 829.4 | 5,583.1 | | 6. Urban Development | 6,349.6 | 779.9 | 7,129.5 | 9,892.2 | 1,372.4 | 11,264.6 | 5,704.7 | 1,841.4 | 7,546.1 | 8,942.0 | 1,647.4 | 10,589.4 | | 7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes | 3,634.1 | 8,941.6 | 12,575.7 | 4,066.2 | 3,618.9 | 7,685.1 | 4,480.3 | 3,634.6 | 8,114.9 | 1,958.9 | 474.9 | 2,433.7 | | 8. Labour and Labour Welfare | 475.2 | 465.3 | 940.5 | 1,235.5 | 835.6 | 2,071.1 | 1,268.1 | 783.1 | 2,051.2 | 1,344.7 | 942.8 | 2,287.4 | | 9. Social Security and Welfare | 14,106.3 | 2,702.3 | 16,808.6 | 18,440.3 | 2,831.2 | 21,271.5 | 29,396.5 | 3,116.7 | 32,513.2 | 12,085.3 | 4,405.6 | 16,490.8 | | 10. Nutrition | 3,743.2 | – | 3,743.2 | 5,406.8 | – | 5,406.8 | 5,206.8 | – | 5,206.8 | 5,793.8 | – | 5,793.8 | | 11. Relief on account of Natural Calamities | – | 1,882.3 | 1,882.3 | – | 2,051.3 | 2,051.3 | – | 2,010.2 | 2,010.2 | – | 2,139.3 | 2,139.3 | | 12. Others* | 65.6 | 578.1 | 643.7 | 75.0 | 714.7 | 789.7 | 75.0 | 815.4 | 890.4 | 80.0 | 823.4 | 903.4 | | B. Economic Services (1 to 9) | 44,639.9 | 35,476.7 | 80,116.6 | 45,665.6 | 61,696.4 | 107,362.0 | 48,634.4 | 64,155.4 | 112,789.7 | 133,436.1 | 45,752.4 | 179,188.5 | | 1. Agriculture and Allied Activities (i to xii) | 16,436.0 | 16,361.2 | 32,797.3 | 20,717.4 | 33,282.5 | 54,000.0 | 22,808.6 | 35,211.4 | 58,020.0 | 83,032.3 | 17,746.0 | 100,778.3 | | i) Crop Husbandry | 7,025.5 | 2,065.0 | 9,090.5 | 7,949.4 | 2,480.4 | 10,429.8 | 7,634.7 | 2,661.5 | 10,296.2 | 35,840.3 | 2,919.3 | 38,759.6 | | ii) Soil and Water Conservation | 30.2 | 213.6 | 243.8 | 52.0 | 318.6 | 370.6 | 52.0 | 318.6 | 370.6 | 29.5 | 312.1 | 341.6 | | iii) Animal Husbandry | 943.0 | 1,550.9 | 2,493.9 | 1,362.4 | 2,046.5 | 3,408.9 | 1,357.8 | 2,075.0 | 3,432.8 | 1,287.8 | 2,336.0 | 3,623.8 | | iv) Dairy Development | – | – | – | – | – | – | – | – | – | – | – | – | | v) Fisheries | 412.4 | 169.7 | 582.1 | 422.3 | 231.0 | 653.3 | 427.6 | 263.0 | 690.6 | 432.6 | 278.5 | 711.1 | | vi) Forestry and Wild Life | 4,190.8 | 4,831.8 | 9,022.6 | 4,635.0 | 5,959.3 | 10,594.3 | 4,793.4 | 5,559.7 | 10,353.1 | 4,659.4 | 6,329.0 | 10,988.4 | | vii) Plantations | – | – | – | – | – | – | – | – | – | – | – | – | | viii) Food Storage and Warehousing | 1,871.7 | 6,664.4 | 8,536.2 | 3,680.9 | 21,232.0 | 24,912.9 | 6,227.7 | 23,268.7 | 29,496.4 | 39,007.3 | 4,308.2 | 43,315.4 | | ix) Agricultural Research and Education | 137.5 | 607.6 | 745.1 | 450.0 | 565.3 | 1,015.3 | 250.0 | 636.6 | 886.6 | 270.0 | 760.8 | 1,030.8 | | x) Agricultural Finance Institutions | – | – | – | – | – | – | – | – | – | – | – | – | | xi) Co-operation | 1,780.6 | 258.2 | 2,038.8 | 1,755.5 | 449.5 | 2,204.9 | 1,805.5 | 428.4 | 2,233.9 | 1,255.5 | 502.1 | 1,757.5 | | xii) Other Agricultural Programmes | 44.3 | – | 44.3 | 410.0 | – | 410.0 | 260.0 | – | 260.0 | 250.0 | – | 250.0 | | 2. Rural Development | 12,504.1 | 8,105.2 | 20,609.3 | 16,253.1 | 10,018.5 | 26,271.6 | 16,366.6 | 10,177.9 | 26,544.4 | 39,876.5 | 11,378.2 | 51,254.6 | | 3. Special Area Programmes | – | – | – | – | – | – | – | – | – | – | – | – | | 4. Irrigation and Flood Control | 1,783.3 | 1,995.7 | 3,779.0 | 609.3 | 2,275.3 | 2,884.7 | 607.6 | 2,247.4 | 2,855.1 | 573.0 | 2,817.0 | 3,390.0 | | of which: | | | | | | | | | | | | | | i) Major and Medium Irrigation | 1,241.3 | 1,782.5 | 3,023.8 | – | 2,058.6 | 2,058.6 | – | 2,020.8 | 2,020.8 | – | 2,448.0 | 2,448.0 | | ii) Minor Irrigation | 490.4 | 213.3 | 703.6 | 550.0 | 216.7 | 766.7 | 550.0 | 226.6 | 776.6 | 508.5 | 345.0 | 853.5 | | iii) Flood Control and Drainage | – | – | – | – | – | – | – | – | – | – | 24.0 | 24.0 | | 5. Energy | 10,413.6 | – | 10,413.6 | 4,593.6 | – | 4,593.6 | 4,994.2 | – | 4,994.2 | 5,153.6 | – | 5,153.6 | | of which: Power | 9,958.8 | – | 9,958.8 | 4,400.0 | – | 4,400.0 | 4,650.0 | – | 4,650.0 | 4,710.0 | – | 4,710.0 | | 6. Industry and Minerals (i to iii) | 2,131.6 | 2,160.3 | 4,291.8 | 2,343.2 | 2,669.4 | 5,012.6 | 2,505.5 | 2,644.8 | 5,150.4 | 2,903.3 | 3,942.1 | 6,845.3 | | i) Village and Small Industries | 773.8 | 533.1 | 1,306.9 | 907.4 | 678.4 | 1,585.8 | 906.1 | 669.2 | 1,575.4 | 902.7 | 756.6 | 1,659.4 | | ii) Industries@ | 1,357.8 | 1,624.1 | 2,981.9 | 1,435.8 | 1,938.0 | 3,373.8 | 1,599.4 | 1,922.6 | 3,522.0 | 2,000.5 | 3,132.4 | 5,133.0 | | iii) Others** | – | 3.0 | 3.0 | – | 53.0 | 53.0 | – | 53.0 | 53.0 | – | 53.0 | 53.0 |
| Appendix II : Revenue Expenditure of States and Union Territories with Legislature (Contd.) | | CHHATTISGARH | | (₹ Million) | | Item | 2012-13
(Accounts) | 2013-14
(Budget Estimates) | 2013-14
(Revised Estimates) | 2014-15
(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) | 767.0 | 6,588.1 | 7,355.1 | 295.7 | 13,049.6 | 13,345.3 | 565.0 | 13,278.3 | 13,843.2 | 1,133.2 | 9,376.3 | 10,509.5 | | i) Roads and Bridges | 21.2 | 6,588.1 | 6,609.3 | 10.0 | 13,049.3 | 13,059.3 | 10.0 | 13,277.9 | 13,287.9 | 10.0 | 9,376.0 | 9,386.0 | | ii) Others @@ | 745.8 | – | 745.8 | 285.7 | 0.3 | 286.0 | 555.0 | 0.3 | 555.3 | 1,123.2 | 0.3 | 1,123.5 | | 8. Science, Technology and Environment | 64.9 | 17.0 | 81.9 | 149.5 | 20.0 | 169.5 | 149.5 | 20.0 | 169.5 | 108.0 | 20.0 | 128.0 | | 9. General Economic Services (i to iv) | 539.5 | 249.2 | 788.7 | 703.7 | 381.0 | 1,084.7 | 637.3 | 575.6 | 1,212.9 | 656.3 | 472.8 | 1,129.1 | | i) Secretariat - Economic Services | 3.5 | 84.0 | 87.5 | 87.4 | 128.0 | 215.4 | 14.8 | 125.2 | 140.0 | 15.4 | 147.1 | 162.6 | | ii) Tourism | 415.9 | – | 415.9 | 400.2 | – | 400.2 | 400.2 | – | 400.2 | 432.5 | – | 432.5 | | iii) Civil Supplies | – | – | – | – | – | – | – | – | – | – | – | – | | iv) Others + | 120.2 | 165.2 | 285.4 | 216.1 | 253.0 | 469.1 | 222.2 | 450.4 | 672.6 | 208.3 | 325.7 | 534.1 | | II. NON-DEVELOPMENTAL EXPENDITURE (General Services) (A to F) | 402.6 | 66,090.5 | 66,493.1 | 680.5 | 75,494.9 | 76,175.5 | 785.4 | 79,028.2 | 79,813.6 | 795.6 | 84,601.1 | 85,396.6 | | A. Organs of State | 27.6 | 1,852.6 | 1,880.1 | 108.1 | 3,505.2 | 3,613.3 | 108.1 | 3,775.1 | 3,883.2 | 146.0 | 4,623.1 | 4,769.1 | | B. Fiscal Services (i + ii) | 11.9 | 4,396.8 | 4,408.7 | 282.1 | 7,363.0 | 7,645.2 | 282.1 | 7,463.1 | 7,745.2 | 362.0 | 7,562.4 | 7,924.5 | | i) Collection of Taxes and Duties | 11.9 | 4,390.5 | 4,402.3 | 282.1 | 7,351.1 | 7,633.2 | 282.1 | 7,454.7 | 7,736.8 | 362.0 | 7,550.7 | 7,912.8 | | ii) Other Fiscal Services | – | 6.4 | 6.4 | – | 11.9 | 11.9 | – | 8.3 | 8.3 | – | 11.7 | 11.7 | | C. Interest Payments and Servicing of Debt (1 + 2) | – | 13,534.9 | 13,534.9 | – | 13,464.3 | 13,464.3 | – | 15,329.2 | 15,329.2 | – | 19,222.0 | 19,222.0 | | 1. Appropriation for Reduction or Avoidance of Debt | – | 2,000.0 | 2,000.0 | – | 1,000.0 | 1,000.0 | – | 1,000.0 | 1,000.0 | – | 1,000.0 | 1,000.0 | | 2. Interest Payments (i to iv) | – | 11,534.9 | 11,534.9 | – | 12,464.3 | 12,464.3 | – | 14,329.2 | 14,329.2 | – | 18,222.0 | 18,222.0 | | i) Interest on Loans from the Centre | – | 1,799.4 | 1,799.4 | – | 1,800.5 | 1,800.5 | – | 1,800.5 | 1,800.5 | – | 1,778.0 | 1,778.0 | | ii) Interest on Internal Debt | – | 6,652.2 | 6,652.2 | – | 7,337.7 | 7,337.7 | – | 9,162.5 | 9,162.5 | – | 12,761.3 | 12,761.3 | | of which: | | | | | | | | | | | | | | (a) Interest on Market Loans | – | 1,423.8 | 1,423.8 | – | 1,211.4 | 1,211.4 | – | 3,114.8 | 3,114.8 | – | 6,292.0 | 6,292.0 | | (b) Interest on NSSF | – | 4,776.2 | 4,776.2 | – | 5,400.0 | 5,400.0 | – | 5,400.0 | 5,400.0 | – | 5,404.7 | 5,404.7 | | iii) Interest on Small Savings, Provident Funds, etc. | – | 2,342.9 | 2,342.9 | – | 2,550.0 | 2,550.0 | – | 2,550.0 | 2,550.0 | – | 2,810.0 | 2,810.0 | | iv) Others | – | 740.4 | 740.4 | – | 776.2 | 776.2 | – | 816.2 | 816.2 | – | 872.7 | 872.7 | | D. Administrative Services (i to v) | 363.1 | 22,183.3 | 22,546.4 | 290.3 | 26,113.0 | 26,403.3 | 395.2 | 27,161.4 | 27,556.6 | 287.5 | 28,139.6 | 28,427.1 | | i) Secretariat - General Services | 2.3 | 1,057.7 | 1,060.0 | 6.9 | 930.7 | 937.6 | 1.9 | 931.7 | 933.6 | 2.4 | 972.3 | 974.7 | | ii) District Administration | – | 1,326.7 | 1,326.7 | – | 1,768.9 | 1,768.9 | – | 1,795.1 | 1,795.1 | – | 2,040.3 | 2,040.3 | | iii) Police | 188.6 | 15,759.9 | 15,948.5 | 260.3 | 19,300.5 | 19,560.8 | 364.6 | 20,405.6 | 20,770.2 | 260.3 | 20,514.1 | 20,774.4 | | iv) Public Works | 170.7 | 1,911.7 | 2,082.5 | 9.5 | 957.5 | 967.0 | 11.5 | 956.6 | 968.1 | 11.4 | 1,045.7 | 1,057.1 | | v) Others ++ | 1.5 | 2,127.3 | 2,128.7 | 13.6 | 3,155.5 | 3,169.0 | 17.1 | 3,072.5 | 3,089.6 | 13.5 | 3,567.1 | 3,580.5 | | E. Pensions | – | 24,121.4 | 24,121.4 | – | 25,047.0 | 25,047.0 | – | 25,297.0 | 25,297.0 | – | 25,051.6 | 25,051.6 | | F. Miscellaneous General Services | – | 1.6 | 1.6 | – | 2.4 | 2.4 | – | 2.4 | 2.4 | – | 2.4 | 2.4 | | of which: | | | | | | | | | | | | | | Payment on account of State Lotteries | – | – | – | – | – | – | – | – | – | – | – | – | | III. Grants-in-Aid and Contributions | – | 8,544.5 | 8,544.5 | – | 8,560.0 | 8,560.0 | – | 9,703.9 | 9,703.9 | – | 9,807.0 | 9,807.0 | | of which: | | | | | | | | | | | | | | Compensation and Assignments to Local Bodies and Panchayati Raj Institutions | – | 8,544.5 | 8,544.5 | – | 8,560.0 | 8,560.0 | – | 9,703.9 | 9,703.9 | – | 9,807.0 | 9,807.0 | |