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

CHHATTISGARH

(` Million)

TOTAL CAPITAL DISBURSEMENTS (I to XII)

35,070.8

864,063.1

899,133.9

62,521.1

644,812.5

707,333.7

71,677.2

857,000.8

928,677.9

91,429.6

871,735.9

963,165.5

TOTAL CAPITAL DISBURSEMENTS (Excluding Public Accounts)$

35,070.8

7,018.5

42,089.3

62,521.1

8,747.7

71,268.8

71,677.2

8,747.5

80,424.7

91,429.6

10,781.8

102,211.4

I. Total Capital Outlay (1 + 2)

29,505.3

9.9

29,515.1

50,762.5

8.1

50,770.6

58,433.4

7.9

58,441.3

71,890.8

8.1

71,899.0

1. Development (a + b)

28,986.3

0.1

28,986.4

49,491.4

0.1

49,491.5

57,154.0

0.1

57,154.1

70,278.7

0.2

70,278.9

(a) Social Services (1 to 9)

8,275.9

0.1

8,276.0

14,843.8

0.1

14,843.9

14,731.6

0.1

14,731.7

14,622.5

0.2

14,622.7

1. Education, Sports, Art and Culture

3,031.7

–

3,031.7

4,132.5

–

4,132.5

4,343.9

–

4,343.9

3,735.0

–

3,735.0

2. Medical and Public Health

978.8

–

978.8

2,842.1

–

2,842.1

3,145.5

–

3,145.5

2,366.6

–

2,366.6

3. Family Welfare

–

–

–

–

–

–

–

–

–

–

–

–

4. Water Supply and Sanitation

78.5

–

78.5

219.1

–

219.1

199.1

–

199.1

491.1

–

491.1

5. Housing

248.3

–

248.3

1,000.3

–

1,000.3

984.5

–

984.5

937.9

–

937.9

6. Urban Development

1,523.0

–

1,523.0

4,855.0

–

4,855.0

4,040.0

–

4,040.0

5,020.0

–

5,020.0

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

2,172.8

–

2,172.8

849.9

–

849.9

1,253.2

–

1,253.2

1,040.8

–

1,040.8

8. Social Security and Welfare

191.5

–

191.5

619.2

–

619.2

560.2

–

560.2

561.3

–

561.3

9. Others *

51.3

0.1

51.4

325.9

0.1

326.0

205.2

0.1

205.3

469.8

0.2

470.0

(b) Economic Services (1 to 10)

20,710.4

–

20,710.4

34,647.6

–

34,647.6

42,422.5

–

42,422.5

55,656.3

–

55,656.3

1. Agriculture and Allied Activities (i to xi)

522.3

–

522.3

768.9

–

768.9

1,081.8

–

1,081.8

1,160.8

–

1,160.8

i) Crop Husbandry

5.0

–

5.0

1.0

–

1.0

1.0

–

1.0

5.0

–

5.0

ii) Soil and Water Conservation

182.0

–

182.0

190.0

–

190.0

190.0

–

190.0

240.0

–

240.0

iii) Animal Husbandry

8.4

–

8.4

1.5

–

1.5

85.4

–

85.4

44.0

–

44.0

iv) Dairy Development

–

–

–

–

–

–

–

–

–

–

–

–

v) Fisheries

5.0

–

5.0

2.5

–

2.5

2.5

–

2.5

2.5

–

2.5

vi) Forestry and Wild Life

227.6

–

227.6

384.5

–

384.5

392.5

–

392.5

435.5

–

435.5

vii) Plantations

–

–

–

–

–

–

–

–

–

–

–

–

viii) Food Storage and Warehousing

-20.3

–

-20.3

51.9

–

51.9

51.9

–

51.9

352.3

–

352.3

ix) Agricultural Research and Education

–

–

–

–

–

–

–

–

–

–

–

–

x) Co-operation

114.6

–

114.6

137.5

–

137.5

358.5

–

358.5

81.5

–

81.5

xi) Others @

–

–

–

–

–

–

–

–

–

–

–

–

2. Rural Development

1,709.8

–

1,709.8

550.5

–

550.5

1,005.5

–

1,005.5

910.5

–

910.5

3. Special Area Programmes

–

–

–

–

–

–

–

–

–

–

–

–

of which: Hill Areas

–

–

–

–

–

–

–

–

–

–

–

–

4. Major and Medium Irrigation and Flood Control

10,389.9

–

10,389.9

18,712.7

–

18,712.7

17,922.5

–

17,922.5

21,837.0

–

21,837.0

5. Energy

–

–

–

–

–

–

9,000.0

–

9,000.0

4,000.0

–

4,000.0

6. Industry and Minerals (i to iv)

-262.8

–

-262.8

346.6

–

346.6

396.4

–

396.4

396.8

–

396.8

i) Village and Small Industries

336.1

–

336.1

346.6

–

346.6

396.4

–

396.4

396.8

–

396.8

ii) Iron and Steel Industries

–

–

–

–

–

–

–

–

–

–

–

–

iii) Non-Ferrous Mining and Metallurgical Industries

-598.8

–

-598.8

–

–

–

–

–

–

–

–

–

iv) Others #

–

–

–

–

–

–

–

–

–

–

–

–

7. Transport (i + ii)

8,163.7

–

8,163.7

14,012.8

–

14,012.8

12,760.2

–

12,760.2

27,071.1

–

27,071.1

i) Roads and Bridges

8,124.6

–

8,124.6

13,847.7

–

13,847.7

12,619.9

–

12,619.9

26,821.1

–

26,821.1

ii) Others **

39.1

–

39.1

165.1

–

165.1

140.3

–

140.3

250.0

–

250.0

8. Communications

–

–

–

–

–

–

–

–

–

–

–

–

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

CHHATTISGARH

(` Million)

9. Science, Technology and Environment

–

–

–

–

–

–

–

–

–

–

–

–

10. General Economic Services (i + ii)

187.4

–

187.4

256.1

–

256.1

256.1

–

256.1

280.0

–

280.0

i) Tourism

187.4

–

187.4

256.1

–

256.1

256.1

–

256.1

280.0

–

280.0

ii) Others @@

–

–

–

–

–

–

–

–

–

–

–

–

2. Non-Development (General Services)

519.0

9.8

528.7

1,271.1

8.0

1,279.1

1,279.4

7.8

1,287.2

1,612.1

7.9

1,620.0

II. Discharge of Internal Debt (1 to 8)

–

5,554.8

5,554.8

–

8,981.3

8,981.3

–

8,981.3

8,981.3

–

10,998.6

10,998.6

1. Market Loans

–

2,350.3

2,350.3

–

3,134.7

3,134.7

–

3,134.7

3,134.7

–

4,638.4

4,638.4

2. Loans from LIC

–

–

–

–

143.8

143.8

–

143.8

143.8

–

150.0

150.0

3. Loans from SBI and other Banks

–

–

–

–

–

–

–

–

–

–

–

–

4. Loans from NABARD

–

1,138.8

1,138.8

–

1,336.9

1,336.9

–

1,336.9

1,336.9

–

1,500.0

1,500.0

5. Loans from National Co-operative Development Corporation

–

72.8

72.8

–

36.5

36.5

–

36.5

36.5

–

10.2

10.2

6. WMA from RBI

–

–

–

–

1,800.0

1,800.0

–

1,800.0

1,800.0

–

1,800.0

1,800.0

7. Special Securities issued to NSSF

–

1,499.4

1,499.4

–

1,999.2

1,999.2

–

1,999.2

1,999.2

–

2,381.8

2,381.8

8. Others

–

493.7

493.7

–

530.3

530.3

–

530.3

530.3

–

518.2

518.2

of which: Land Compensation Bonds

–

483.2

483.2

–

483.2

483.2

–

483.2

483.2

–

483.2

483.2

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

–

1,353.8

1,353.8

–

1,445.7

1,445.7

–

1,445.7

1,445.7

–

1,470.5

1,470.5

1. State Plan Schemes

–

1,325.8

1,325.8

–

1,415.2

1,415.2

–

1,415.2

1,415.2

–

1,442.6

1,442.6

of which: Advance release of Plan Assistance for Natural Calamities

–

–

–

–

–

–

–

–

–

–

–

–

2. Central Plan Schemes

–

–

–

–

–

–

–

–

–

–

–

–

3. Centrally Sponsored Schemes

–

15.4

15.4

–

17.9

17.9

–

17.9

17.9

–

17.9

17.9

4. Non-Plan (i + ii)

–

12.6

12.6

–

12.6

12.6

–

12.6

12.6

–

10.0

10.0

i) Relief for Natural Calamities

–

–

–

–

–

–

–

–

–

–

–

–

ii) Others

–

12.6

12.6

–

12.6

12.6

–

12.6

12.6

–

10.0

10.0

5. Ways and Means Advances from Centre

–

–

–

–

–

–

–

–

–

–

–

–

6. Loans for Special Schemes

–

–

–

–

–

–

–

–

–

–

–

–

7. Others

–

–

–

–

–

–

–

–

–

–

–

–

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

5,565.6

100.0

5,665.5

11,758.6

112.6

11,871.2

13,243.7

112.6

13,356.3

19,538.7

104.6

19,643.3

1. Development Purposes (a + b)

5,565.6

100.0

5,665.5

11,758.6

110.6

11,869.2

13,243.7

110.6

13,354.3

19,538.7

102.6

19,641.3

a) Social Services ( 1 to 7)

660.5

100.0

760.5

1,140.0

100.6

1,240.6

1,140.0

100.6

1,240.6

3,650.0

100.6

3,750.6

1. Education, Sports, Art and Culture

–

–

–

–

–

–

–

–

–

–

–

–

2. Medical and Public Health

–

–

–

–

–

–

–

–

–

–

–

–

3. Family Welfare

–

–

–

–

–

–

–

–

–

–

–

–

4. Water Supply and Sanitation

166.9

–

166.9

310.0

–

310.0

310.0

–

310.0

340.0

–

340.0

5. Housing

–

–

–

–

–

–

–

–

–

–

–

–

6. Government Servants (Housing)

–

–

–

–

0.6

0.6

–

0.6

0.6

–

0.6

0.6

7. Others

493.6

100.0

593.6

830.0

100.0

930.0

830.0

100.0

930.0

3,310.0

100.0

3,410.0

b) Economic Services (1 to 10)

4,905.0

–

4,905.0

10,618.6

10.0

10,628.6

12,103.7

10.0

12,113.7

15,888.7

2.0

15,890.7

1. Crop Husbandry

300.0

–

300.0

300.0

10.0

310.0

1,000.0

10.0

1,010.0

3,000.0

2.0

3,002.0

2. Soil and Water Conservation

–

–

–

–

–

–

–

–

–

–

–

–

3. Food Storage and Warehousing

4,393.2

–

4,393.2

10,031.7

–

10,031.7

10,669.7

–

10,669.7

12,453.7

–

12,453.7

4. Co-operation

210.2

–

210.2

283.4

–

283.4

430.5

–

430.5

431.0

–

431.0

5. Major and Medium Irrigation, etc.

–

–

–

–

–

–

–

–

–

–

–

–

6. Power Projects

–

–

–

–

–

–

–

–

–

–

–

–

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

CHHATTISGARH

(` Million)

7. Village and Small Industries

1.6

–

1.6

3.5

–

3.5

3.5

–

3.5

4.0

–

4.0

8. Other Industries and Minerals

–

–

–

–

–

–

–

–

–

–

–

–

9. Rural Development

–

–

–

–

–

–

–

–

–

–

–

–

10. Others

0.1

–

0.1

–

–

–

–

–

–

–

–

–

2. Non-Development Purposes (a + b)

–

–

–

–

2.0

2.0

–

2.1

2.1

–

2.1

2.1

a) Government Servants (other than Housing)

–

–

–

–

2.0

2.0

–

2.1

2.1

–

2.1

2.1

b) Miscellaneous

–

–

–

–

–

–

–

–

–

–

–

–

V. Inter-State Settlement

–

23.4

23.4

–

0.1

0.1

–

0.1

0.1

–

0.1

0.1

VI. Contingency Fund

–

–

–

–

400.0

400.0

–

101.5

101.5

–

400.0

400.0

VII. State Provident Funds, etc. (1+2)

–

4,962.8

4,962.8

–

4,640.0

4,640.0

–

4,740.0

4,740.0

–

4,740.0

4,740.0

1. State Provident Funds

–

4,452.1

4,452.1

–

4,140.0

4,140.0

–

4,140.0

4,140.0

–

4,140.0

4,140.0

2. Others

–

510.6

510.6

–

500.0

500.0

–

600.0

600.0

–

600.0

600.0

VIII.Reserve Funds (1 to 4)

–

4,334.6

4,334.6

–

4,119.1

4,119.1

–

5,478.7

5,478.7

–

6,741.5

6,741.5

1. Depreciation/Renewal Reserve Funds

–

–

–

–

0.1

0.1

–

0.1

0.1

–

0.1

0.1

2. Sinking Funds

–

500.0

500.0

–

1,000.0

1,000.0

–

1,000.0

1,000.0

–

2,000.0

2,000.0

3. Famine Relief Fund

–

–

–

–

2.9

2.9

–

2.9

2.9

–

2.9

2.9

4. Others

–

3,834.6

3,834.6

–

3,116.1

3,116.1

–

4,475.7

4,475.7

–

4,738.5

4,738.5

IX. Deposits and Advances (1 to 4)

–

24,528.2

24,528.2

–

24,384.7

24,384.7

–

27,114.6

27,114.6

–

27,113.9

27,113.9

1. Civil Deposits

–

19,854.3

19,854.3

–

17,500.4

17,500.4

–

19,700.4

19,700.4

–

19,700.4

19,700.4

2. Deposits of Local Funds

–

–

–

–

0.7

0.7

–

0.7

0.7

–

0.7

0.7

3. Civil Advances

–

3,993.7

3,993.7

–

4,000.0

4,000.0

–

4,000.0

4,000.0

–

4,000.0

4,000.0

4. Others

–

680.2

680.2

–

2,883.7

2,883.7

–

3,413.5

3,413.5

–

3,412.9

3,412.9

X. Suspense and Miscellaneous (1 to 4)

–

765,003.1

765,003.1

–

537,870.7

537,870.7

–

747,318.2

747,318.2

–

747,958.4

747,958.4

1. Suspense

–

1,343.1

1,343.1

–

270.6

270.6

–

218.1

218.1

–

218.1

218.1

2. Cash Balance Investment Accounts

–

464,713.8

464,713.8

–

430,000.0

430,000.0

–

445,000.0

445,000.0

–

445,640.2

445,640.2

3. Deposits with RBI

–

122,742.8

122,742.8

–

90,000.0

90,000.0

–

125,000.0

125,000.0

–

125,000.0

125,000.0

4. Others

–

176,203.4

176,203.4

–

17,600.1

17,600.1

–

177,100.1

177,100.1

–

177,100.1

177,100.1

XI. Appropriation to Contingency Fund

–

–

–

–

–

–

–

–

–

–

–

–

XII. Remittances

–

58,192.5

58,192.5

–

62,850.2

62,850.2

–

61,700.2

61,700.2

–

72,200.2

72,200.2

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

–

–

33,637.9

–

–

13,481.2

–

–

21,406.2

–

–

29,592.7

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

–

–

-22,727.1

–

–

-17,337.5

–

–

-27,937.8

–

–

-32,963.2

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

–

–

10,910.8

–

–

-3,856.2

–

–

-6,531.6

–

–

-3,370.5

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

–

–

10,910.8

–

–

-3,856.2

–

–

-6,531.6

–

–

-3,370.5

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

–

–

-9,256.7

–

–

-3,397.5

–

–

-5,510.0

–

–

-4,010.7

a) Opening Balance

–

–

-5,550.6

–

–

-6,120.0

–

–

-14,807.3

–

–

-20,317.4

b) Closing Balance

–

–

-14,807.3

–

–

-9,517.5

–

–

-20,317.3

–

–

-24,328.1

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

–

–

20,167.5

–

–

-458.7

–

–

-1,021.6

–

–

640.2

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

–

–

–

–

–

–

–

–

–

–

–

–