Appendix IV: Capital Expenditure of States and Union Territories with Legislature (Contd.)

CHHATTISGARH

(` lakh)

Item

2008-09 (Accounts)

2009-10 (Budget Estimates)

2009-10 (Revised Estimates)

2010-11 (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 CAPITAL DISBURSEMENTS (I to XII)

3,41,944

57,58,407

61,00,351

4,10,538

38,24,095

42,34,633

3,92,683

55,42,919

59,35,601

5,00,410

55,78,385

60,78,794

TOTAL CAPITAL DISBURSEMENTS (Excluding Public Accounts)$

3,41,944

50,083

3,92,027

4,10,538

62,393

4,72,931

3,92,683

70,354

4,63,037

5,00,410

73,698

5,74,107

I. Total Capital Outlay (1 + 2)

2,93,869

146

2,94,016

3,56,801

122

3,56,923

2,98,245

33

2,98,278

4,06,629

141

4,06,769

1. Development (a + b)

2,83,763

42

2,83,805

3,46,794

12

3,46,806

2,90,295

12

2,90,307

3,96,901

1

3,96,902

(a) Social Services (1 to 9)

70,783

42

70,826

1,01,357

12

1,01,369

94,281

12

94,293

1,28,528

1

1,28,529

1. Education, Sports, Art and Culture

22,872

–

22,872

21,538

–

21,538

23,686

–

23,686

40,863

–

40,863

2. Medical and Public Health

11,394

–

11,394

16,935

–

16,935

12,435

–

12,435

19,957

–

19,957

3. Family Welfare

–

–

–

–

–

–

–

–

–

–

–

–

4. Water Supply and Sanitation

2,706

–

2,706

1,935

–

1,935

2,099

–

2,099

1,895

–

1,895

5. Housing

4,135

–

4,135

5,762

–

5,762

3,392

–

3,392

4,271

–

4,271

6. Urban Development

7,851

–

7,851

33,100

–

33,100

32,551

–

32,551

38,657

–

38,657

7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes

18,596

–

18,596

19,769

–

19,769

18,629

–

18,629

18,667

–

18,667

8. Social Security and Welfare

2,327

40

2,367

423

10

433

473

10

483

2,441

–

2,441

9. Others *

902

2

904

1,895

2

1,897

1,017

2

1,019

1,776

1

1,777

(b) Economic Services (1 to 10)

2,12,980

–

2,12,980

2,45,437

–

2,45,437

1,96,014

–

1,96,014

2,68,374

–

2,68,374

1. Agriculture and Allied Activities (i to xi)

7,674

–

7,674

7,825

–

7,825

8,042

–

8,042

6,516

–

6,516

i) Crop Husbandry

43

–

43

20

–

20

20

–

20

50

–

50

ii) Soil and Water Conservation

2,462

–

2,462

2,645

–

2,645

2,645

–

2,645

1,820

–

1,820

iii) Animal Husbandry

17

–

17

47

–

47

47

–

47

47

–

47

iv) Dairy Development

–

–

–

–

–

–

–

–

–

–

–

–

v) Fisheries

97

–

97

–

–

–

–

–

–

50

–

50

vi) Forestry and Wild Life

2,585

–

2,585

4,400

–

4,400

4,617

–

4,617

3,390

–

3,390

vii) Plantations

–

–

–

–

–

–

–

–

–

–

–

–

viii) Food Storage and Warehousing

7

–

7

12

–

12

12

–

12

17

–

17

ix) Agricultural Research and Education

–

–

–

–

–

–

–

–

–

–

–

–

x) Co-operation

2,463

–

2,463

701

–

701

701

–

701

1,142

–

1,142

xi) Others @

–

–

–

–

–

–

–

–

–

–

–

–

2. Rural Development

16,067

–

16,067

14,810

–

14,810

14,800

–

14,800

7,488

–

7,488

3. Special Area Programmes

–

–

–

–

–

–

–

–

–

–

–

–

of which:Hill Areas

–

–

–

–

–

–

–

–

–

–

–

–

4. Major and Medium Irrigation and Flood Control

86,280

–

86,280

97,622

–

97,622

98,037

–

98,037

1,56,924

–

1,56,924

5. Energy

–

–

–

–

–

–

–

–

–

–

–

–

6. Industry and Minerals (i to iv)

1,526

–

1,526

8,915

–

8,915

5,477

–

5,477

5,028

–

5,028

i) Village and Small Industries

1,526

–

1,526

8,915

–

8,915

5,477

–

5,477

5,028

–

5,028

ii) Iron and Steel Industries

–

–

–

–

–

–

–

–

–

–

–

–

iii) Non-Ferrous Mining and  Metallurgical Industries

–

–

–

–

–

–

–

–

–

–

–

–

iv) Others #

–

–

–

–

–

–

–

–

–

–

–

–

7. Transport (i + ii)

1,00,839

–

1,00,839

1,14,265

–

1,14,265

67,658

–

67,658

91,118

–

91,118

i) Roads and Bridges

1,00,838

–

1,00,838

1,08,659

–

1,08,659

67,558

–

67,558

90,368

–

90,368

ii) Others **

1

–

1

5,606

–

5,606

100

–

100

750

–

750

8. Communications

–

–

–

–

–

–

–

–

–

–

–

–

Appendix IV: Capital Expenditure of States and Union Territories with Legislature (Contd.)

CHHATTISGARH

(` lakh)

Item

2008-09
(Accounts)

2009-10
(Budget Estimates)

2009-10
(Revised Estimates)

2010-11
(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

9. Science, Technology and Environment

–

–

–

–

–

–

–

–

–

–

–

–

10. General Economic Services (i + ii)

593

–

593

2,000

–

2,000

2,000

–

2,000

1,300

–

1,300

i) Tourism

593

–

593

2,000

–

2,000

2,000

–

2,000

1,300

–

1,300

ii) Others @@

–

–

–

–

–

–

–

–

–

–

–

–

2. Non-Development (General Services)

10,106

104

10,210

10,007

110

10,117

7,950

21

7,971

9,727

140

9,867

II. Discharge of Internal Debt (1 to 8)

–

37,880

37,880

–

67,701

67,701

–

67,520

67,520

–

77,244

77,244

1. Market Loans

–

15,344

15,344

–

20,100

20,100

–

28,086

28,086

–

23,538

23,538

2. Loans from LIC

–

–

–

–

917

917

–

917

917

–

1,320

1,320

3. Loans from SBI and other Banks

–

–

–

–

–

–

–

–

–

–

–

–

4. Loans from NABARD

–

9,865

9,865

–

11,798

11,798

–

11,798

11,798

–

13,112

13,112

5. Loans from National Co-operative  Development Corporation

–

810

810

–

810

810

–

813

813

–

728

728

6. WMA from RBI

–

–

–

–

18,000

18,000

–

9,886

9,886

–

18,000

18,000

7. Special Securities issued to NSSF

–

7,028

7,028

–

10,611

10,611

–

10,611

10,611

–

15,089

15,089

8. Others

–

4,833

4,833

–

5,465

5,465

–

5,409

5,409

–

5,457

5,457

of which: Land Compensation Bonds

–

4,833

4,833

–

4,832

4,832

–

4,832

4,832

–

4,832

4,832

III. Repayment of Loans to the Centre (1 to 7)

–

11,057

11,057

–

11,227

11,227

–

11,352

11,352

–

12,978

12,978

1. State Plan Schemes

–

10,851

10,851

–

11,001

11,001

–

11,126

11,126

–

12,780

12,780

of which: Advance release of Plan

Assistance for Natural Calamities

–

–

–

–

–

–

–

–

–

–

–

–

2. Central Plan Schemes

–

–

–

–

–

–

–

–

–

–

–

–

3. Centrally Sponsored Schemes

–

107

107

–

127

127

–

127

127

–

123

123

4. Non-Plan (i to ii)

–

99

99

–

99

99

–

99

99

–

76

76

i) Relief for Natural Calamities

–

–

–

–

–

–

–

–

–

–

–

–

ii) Others

–

99

99

–

99

99

–

99

99

–

76

76

5. Ways and Means Advances from Centre

–

–

–

–

–

–

–

–

–

–

–

–

6. Loans for Special Schemes

–

–

–

–

–

–

–

–

–

–

–

–

7. Others

–

–

–

–

–

–

–

–

–

–

–

–

IV. Loans and Advances by State Governments (1+2)

48,075

1,000

49,075

53,737

1,343

55,080

94,437

1,335

95,772

93,781

1,335

95,116

1. Developmental Purposes (a + b)

48,075

1,000

49,075

53,737

1,322

55,059

94,437

1,315

95,752

93,781

1,315

95,096

a) Social Services (1 to 7)

4,528

1,000

5,528

11,557

1,020

12,577

7,800

1,015

8,815

6,550

1,015

7,565

1. Education, Sports, Art and Culture

–

–

–

–

–

–

–

–

–

–

–

–

2. Medical and Public Health

–

–

–

–

–

–

–

–

–

–

–

–

3. Family Welfare

–

–

–

–

–

–

–

–

–

–

–

–

4. Water Supply and Sanitation

3,126

–

3,126

1,550

–

1,550

2,550

–

2,550

2,300

–

2,300

5. Housing

–

–

–

–

–

–

–

–

–

–

–

–

6. Government Servants (Housing)

–

–

–

–

15

15

–

15

15

–

15

15

7. Others

1,402

1,000

2,402

10,007

1,005

11,012

5,250

1,000

6,250

4,250

1,000

5,250

b) Economic Services (1 to 10)

43,547

–

43,547

42,180

302

42,482

86,637

300

86,937

87,231

300

87,531

1. Crop Husbandry

3,000

–

3,000

3,000

302

3,302

3,000

300

3,300

3,000

300

3,300

2. Soil and Water Conservation

–

–

–

–

–

–

–

–

–

–

–

–

3. Food Storage and Warehousing

34,635

–

34,635

35,500

–

35,500

80,402

–

80,402

80,415

–

80,415

4. Co-operation

5,691

–

5,691

3,645

–

3,645

3,200

–

3,200

3,380

–

3,380

5. Major and Medium Irrigation, etc.

–

–

–

–

–

–

–

–

–

–

–

–

6. Power Projects

–

–

–

–

–

–

–

–

–

–

–

–

Appendix IV: Capital Expenditure of States and Union Territories with Legislature (Contd.)

CHHATTISGARH

(` lakh)

Item

2008-09
(Accounts)

2009-10
(Budget Estimates)

2009-10
(Revised Estimates)

2010-11
(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. Village and Small Industries

26

–

26

35

–

35

35

–

35

35

–

35

8. Other Industries and Minerals

–

–

–

–

–

–

–

–

–

–

–

–

9. Rural Development

–

–

–

–

–

–

–

–

–

–

–

–

10. Others

195

–

195

–

–

–

–

–

–

401

–

401

2. Non-Developmental Purposes (a + b)

–

–

–

–

21

21

–

20

20

–

20

20

a) Government Servants (other than Housing)

–

–

–

–

21

21

–

20

20

–

20

20

b) Miscellaneous

–

–

–

–

–

–

–

–

–

–

–

–

V. Inter-State Settlement

–

147

147

–

1

1

–

1

1

–

1

1

VI. Contingency Fund

–

–

–

–

4,000

4,000

–

2,850

2,850

–

4,000

4,000

VII. Small Savings, Provident Funds, etc. (1+2)

–

41,345

41,345

–

45,575

45,575

–

46,900

46,900

–

51,900

51,900

1. State Provident Funds

–

37,283

37,283

–

39,575

39,575

–

40,900

40,900

–

45,900

45,900

2. Others

–

4,062

4,062

–

6,000

6,000

–

6,000

6,000

–

6,000

6,000

VIII. Reserve Funds (1 to 4)

–

20,601

20,601

–

51,705

51,705

–

38,971

38,971

–

37,017

37,017

1. Depreciation/Renewal Reserve Funds

–

–

–

–

1

1

–

1

1

–

1

1

2. Sinking Funds

–

10,000

10,000

–

10,000

10,000

–

10,000

10,000

–

10,000

10,000

3. Famine Relief Fund

–

–

–

–

29

29

–

29

29

–

29

29

4. Others

–

10,601

10,601

–

41,675

41,675

–

28,941

28,941

–

26,987

26,987

IX. Deposits and Advances (1 to 4)

–

1,91,877

1,91,877

–

2,17,212

2,17,212

–

2,05,747

2,05,747

–

2,25,560

2,25,560

1. Civil Deposits

–

1,54,535

1,54,535

–

1,64,605

1,64,605

–

1,43,804

1,43,804

–

1,59,716

1,59,716

2. Deposits of Local Funds

–

–

–

–

7

7

–

7

7

–

7

7

3. Civil Advances

–

36,469

36,469

–

31,000

31,000

–

40,000

40,000

–

40,000

40,000

4. Others

–

872

872

–

21,600

21,600

–

21,936

21,936

–

25,837

25,837

X. Suspense and Miscellaneous (1 to 4)

–

49,46,230

49,46,230

–

32,21,707

32,21,707

–

49,39,707

49,39,707

–

49,39,707

49,39,707

1. Suspense

–

1,337

1,337

–

2,706

2,706

–

2,706

2,706

–

2,706

2,706

2. Cash Balance Investment Accounts

–

30,61,901

30,61,901

–

20,00,000

20,00,000

–

30,00,000

30,00,000

–

30,00,000

30,00,000

3. Deposits with RBI

–

6,70,538

6,70,538

–

6,00,000

6,00,000

–

7,00,000

7,00,000

–

7,00,000

7,00,000

4. Others

–

12,12,455

12,12,455

–

6,19,001

6,19,001

–

12,37,001

12,37,001

–

12,37,001

12,37,001

XI. Appropriation to Contingency Fund

–

–

–

–

–

–

–

–

–

–

–

–

XII. Remittances

–

5,08,124

5,08,124

–

2,03,502

2,03,502

–

2,28,502

2,28,502

–

2,28,502

2,28,502

A. Surplus (+)/Deficit (-) on Revenue Account

1,86,906

80,616

-15,828

85,978

B. Surplus (+)/Deficit (-) on Capital Account

-264,474

-109,283

-5,658

-140,897

C. Overall Surplus (+)/Deficit (-) (A+B)

-77,568

-28,667

-21,485

-54,919

D. Financing of Overall Surplus (+)/Deficit (-) (C = i to iii)

-77,568

-28,667

-21,485

-54,919

i. Increase(+)/Decrease (-) in Cash Balances

34,618

-28,667

-13,371

-54,919

a) Opening Balance

-69,436

-89,856

-34,868

-48,237

b) Closing Balance

-34,818

-118,523

-48,239

-103,156

ii. Withdrawals from (-)/Additions to (+)  Cash Balance Investment Account (net)

-112,186

–

–

–

iii. Increase (-)/Decrease(+) in Ways and Means  Advances and Overdrafts from RBI (net)

–

–

-8,114

–