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

CHHATTISGARH

(` Milion)

Item

2009-10 (Accounts)

2010-11 (Budget Estimates)

2010-11 (Revised Estimates)

2011-12 (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)

36,317.3

748,783.9

785,101.2

50,041.0

557,838.5

607,879.4

47,385.0

642,209.2

689,594.2

62,521.1

644,812.5

707,333.7

TOTAL CAPITAL DISBURSEMENTS (Excluding Public Accounts)$

36,316.0

6,616.9

42,932.8

50,041.0

7,369.8

57,410.7

47,385.0

7,410.9

54,795.9

62,521.1

8,747.7

71,268.8

I. Total Capital Outlay (1 + 2)

27,448.0

1.2

27,449.2

40,662.9

14.1

40,676.9

36,489.1

14.1

36,503.2

50,762.5

8.1

50,770.6

1. Development (a + b)

26,679.9

1.2

26,681.1

39,690.1

0.1

39,690.2

35,805.4

0.1

35,805.5

49,491.4

0.1

49,491.5

(a) Social Services (1 to 9)

8,019.9

1.2

8,021.0

12,852.8

0.1

12,852.9

11,555.3

0.1

11,555.4

14,843.8

0.1

14,843.9

1. Education, Sports, Art and Culture

1,860.3

–

1,860.3

4,086.3

–

4,086.3

4,343.3

–

4,343.3

4,132.5

–

4,132.5

2. Medical and Public Health

966.2

–

966.2

1,995.7

–

1,995.7

1,807.4

–

1,807.4

2,842.1

–

2,842.1

3. Family Welfare

–

–

–

–

–

–

–

–

–

–

–

–

4. Water Supply and Sanitation

174.3

–

174.3

189.5

–

189.5

189.5

–

189.5

219.1

–

219.1

5. Housing

301.5

–

301.5

427.1

–

427.1

318.9

–

318.9

1,000.3

–

1,000.3

6. Urban Development

3,052.9

–

3,052.9

3,865.7

–

3,865.7

2,204.5

–

2,204.5

4,855.0

–

4,855.0

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

1,600.8

–

1,600.8

1,866.7

–

1,866.7

2,361.6

–

2,361.6

849.9

–

849.9

8. Social Security and Welfare

4.6

1.0

5.6

244.1

–

244.1

232.3

–

232.3

619.2

–

619.2

9. Others*

59.2

0.2

59.4

177.6

0.1

177.7

97.7

0.1

97.8

325.9

0.1

326.0

(b) Economic Services (1 to 10)

18,660.1

–

18,660.1

26,837.4

–

26,837.4

24,250.0

–

24,250.0

34,647.6

–

34,647.6

1. Agriculture and Allied Activities (i to xi)

670.5

–

670.5

651.6

–

651.6

631.6

–

631.6

768.9

–

768.9

i) Crop Husbandry

–

–

–

5.0

–

5.0

5.0

–

5.0

1.0

–

1.0

ii) Soil and Water Conservation

264.5

–

264.5

182.0

–

182.0

182.0

–

182.0

190.0

–

190.0

iii) Animal Husbandry

5.4

–

5.4

4.7

–

4.7

3.7

–

3.7

1.5

–

1.5

iv) Dairy Development

–

–

–

–

–

–

–

–

–

–

–

–

v) Fisheries

0.3

–

0.3

5.0

–

5.0

5.0

–

5.0

2.5

–

2.5

vi) Forestry and Wild Life

330.9

–

330.9

339.0

–

339.0

319.0

–

319.0

384.5

–

384.5

vii) Plantations

–

–

–

–

–

–

–

–

–

–

–

–

viii) Food Storage and Warehousing

0.5

–

0.5

1.7

–

1.7

1.7

–

1.7

51.9

–

51.9

ix) Agricultural Research and Education

–

–

–

–

–

–

–

–

–

–

–

–

x) Co-operation

69.0

–

69.0

114.2

–

114.2

115.2

–

115.2

137.5

–

137.5

xi) Others @

–

–

–

–

–

–

–

–

–

–

–

–

2. Rural Development

1,448.7

–

1,448.7

748.8

–

748.8

1,750.0

–

1,750.0

550.5

–

550.5

3. Special Area Programmes

–

–

–

–

–

–

–

–

–

–

–

–

of which: Hill Areas

–

–

–

–

–

–

–

–

–

–

–

–

4. Major and Medium Irrigation and Flood Control

9,711.2

–

9,711.2

15,692.4

–

15,692.4

11,636.2

–

11,636.2

18,712.7

–

18,712.7

5. Energy

–

–

–

–

–

–

–

–

–

–

–

–

6. Industry and Minerals (i to iv)

325.1

–

325.1

502.8

–

502.8

419.8

–

419.8

346.6

–

346.6

i) Village and Small Industries

325.1

–

325.1

502.8

–

502.8

419.8

–

419.8

346.6

–

346.6

ii) Iron and Steel Industries

–

–

–

–

–

–

–

–

–

–

–

–

iii) Non-Ferrous Mining and Metallurgical Industries

–

–

–

–

–

–

–

–

–

–

–

–

iv) Others #

–

–

–

–

–

–

–

–

–

–

–

–

7. Transport (i + ii)

6,374.6

–

6,374.6

9,111.8

–

9,111.8

9,580.7

–

9,580.7

14,012.8

–

14,012.8

i) Roads and Bridges

6,367.1

–

6,367.1

9,036.8

–

9,036.8

9,450.7

–

9,450.7

13,847.7

–

13,847.7

ii) Others **

7.5

–

7.5

75.0

–

75.0

130.0

–

130.0

165.1

–

165.1

8. Communications

–

–

–

–

–

–

–

–

–

–

–

–

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

CHHATTISGARH

(` Milion)

Item

2009-10 (Accounts)

2010-11 (Budget Estimates)

2010-11 (Revised Estimates)

2011-12 (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)

130.0

–

130.0

130.0

–

130.0

231.7

–

231.7

256.1

–

256.1

i) Tourism

130.0

–

130.0

130.0

–

130.0

231.7

–

231.7

256.1

–

256.1

ii) Others @@

–

–

–

–

–

–

–

–

–

–

–

–

2. Non-Development (General Services)

768.1

–

768.1

972.7

14.0

986.7

683.8

14.0

697.7

1,271.1

8.0

1,279.1

II.

Discharge of Internal Debt (1 to 8)

–

5,357.6

5,357.6

–

7,724.4

7,724.4

–

7,652.7

7,652.7

–

8,981.3

8,981.3

1. Market Loans

–

2,501.8

2,501.8

–

2,353.8

2,353.8

–

2,353.8

2,353.8

–

3,134.7

3,134.7

2. Loans from LIC

–

–

–

–

132.0

132.0

–

132.0

132.0

–

143.8

143.8

3. Loans from SBI and other Banks

–

–

–

–

–

–

–

–

–

–

–

–

4. Loans from NABARD

–

1,210.5

1,210.5

–

1,311.2

1,311.2

–

1,291.5

1,291.5

–

1,336.9

1,336.9

5. Loans from National Co-operative Development Corporation

–

81.3

81.3

–

72.8

72.8

–

72.8

72.8

–

36.5

36.5

6. WMA from RBI

–

–

–

–

1,800.0

1,800.0

–

1,737.8

1,737.8

–

1,800.0

1,800.0

7. Special Securities issued to NSSF

–

1,062.2

1,062.2

–

1,508.9

1,508.9

–

1,508.9

1,508.9

–

1,999.2

1,999.2

8. Others

–

501.7

501.7

–

545.7

545.7

–

555.9

555.9

–

530.3

530.3

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)

–

1,158.1

1,158.1

–

1,297.8

1,297.8

–

1,369.4

1,369.4

–

1,445.7

1,445.7

1. State Plan Schemes

–

1,136.5

1,136.5

–

1,278.0

1,278.0

–

1,346.4

1,346.4

–

1,415.2

1,415.2

of which: Advance release of Plan Assistance for Natural Calamities

–

–

–

–

–

–

–

–

–

–

–

–

2. Central Plan Schemes

–

–

–

–

–

–

–

–

–

–

–

–

3. Centrally Sponsored Schemes

–

11.7

11.7

–

12.3

12.3

–

15.4

15.4

–

17.9

17.9

4. Non-Plan (i + ii)

–

9.9

9.9

–

7.6

7.6

–

7.6

7.6

–

12.6

12.6

i) Relief for Natural Calamities

–

–

–

–

–

–

–

–

–

–

–

–

ii) Others

–

9.9

9.9

–

7.6

7.6

–

7.6

7.6

–

12.6

12.6

5. Ways and Means Advances from Centre

–

–

–

–

–

–

–

–

–

–

–

–

6. Loans for Special Schemes

–

–

–

–

–

–

–

–

–

–

–

–

7. Others

–

–

–

–

–

–

–

–

–

–

–

–

IV.

Loans and Advances by State Governments (1+2)

8,867.9

100.0

8,967.9

9,378.1

133.5

9,511.6

10,895.9

112.5

11,008.4

11,758.6

112.6

11,871.2

1. Development Purposes (a + b)

8,867.9

100.0

8,967.9

9,378.1

131.5

9,509.6

10,895.9

110.5

11,006.4

11,758.6

110.6

11,869.2

a) Social Services ( 1 to 7)

482.3

100.0

582.3

655.0

101.5

756.5

807.5

100.5

908.0

1,140.0

100.6

1,240.6

1. Education, Sports, Art and Culture

–

–

–

–

–

–

–

–

–

–

–

–

2. Medical and Public Health

–

–

–

–

–

–

–

–

–

–

–

–

3. Family Welfare

–

–

–

–

–

–

–

–

–

–

–

–

4. Water Supply and Sanitation

213.0

–

213.0

230.0

–

230.0

240.0

–

240.0

310.0

–

310.0

5. Housing

–

–

–

–

–

–

–

–

–

–

–

–

6. Government Servants (Housing)

–

–

–

–

1.5

1.5

–

0.5

0.5

–

0.6

0.6

7. Others

269.3

100.0

369.3

425.0

100.0

525.0

567.5

100.0

667.5

830.0

100.0

930.0

b) Economic Services (1 to 10)

8,385.6

–

8,385.6

8,723.1

30.0

8,753.1

10,088.4

10.0

10,098.4

10,618.6

10.0

10,628.6

1. Crop Husbandry

300.0

–

300.0

300.0

30.0

330.0

300.0

10.0

310.0

300.0

10.0

310.0

2. Soil and Water Conservation

–

–

–

–

–

–

–

–

–

–

–

–

3. Food Storage and Warehousing

8,030.0

–

8,030.0

8,041.5

–

8,041.5

9,406.8

–

9,406.8

10,031.7

–

10,031.7

4. Co-operation

54.6

–

54.6

338.0

–

338.0

338.0

–

338.0

283.4

–

283.4

5. Major and Medium Irrigation, etc.

–

–

–

–

–

–

–

–

–

–

–

–

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

CHHATTISGARH

(` Milion)

Item

2009-10 (Accounts)

2010-11 (Budget Estimates)

2010-11 (Revised Estimates)

2011-12 (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

6. Power Projects

–

–

–

–

–

–

–

–

–

–

–

–

7. Village and Small Industries

0.9

–

0.9

3.5

–

3.5

3.5

–

3.5

3.5

–

3.5

8. Other Industries and Minerals

–

–

–

–

–

–

–

–

–

–

–

–

9. Rural Development

–

–

–

–

–

–

–

–

–

–

–

–

10. Others

–

–

–

40.1

–

40.1

40.1

–

40.1

–

–

–

2. Non-Development Purposes (a + b)

–

–

–

–

2.0

2.0

–

2.0

2.0

–

2.0

2.0

a) Government Servants (other than Housing)

–

–

–

–

2.0

2.0

–

2.0

2.0

–

2.0

2.0

b) Miscellaneous

–

–

–

–

–

–

–

–

–

–

–

–

V. Inter-State Settlement

1.3

31.6

32.9

–

0.1

0.1

–

0.1

0.1

–

0.1

0.1

VI. Contingency Fund

–

–

–

–

400.0

400.0

–

18.6

18.6

–

400.0

400.0

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

–

4,132.2

4,132.2

–

5,190.0

5,190.0

–

4,140.0

4,140.0

–

4,640.0

4,640.0

1. State Provident Funds

–

3,661.4

3,661.4

–

4,590.0

4,590.0

–

3,640.0

3,640.0

–

4,140.0

4,140.0

2. Others

–

470.8

470.8

–

600.0

600.0

–

500.0

500.0

–

500.0

500.0

VIII. Reserve Funds (1 to 4)

–

2,997.2

2,997.2

–

3,701.7

3,701.7

–

3,931.0

3,931.0

–

4,119.1

4,119.1

1. Depreciation/ Renewal Reserve Funds

–

–

–

–

0.1

0.1

–

0.1

0.1

–

0.1

0.1

2. Sinking Funds

–

1,000.0

1,000.0

–

1,000.0

1,000.0

–

1,000.0

1,000.0

–

1,000.0

1,000.0

3. Famine Relief Fund

–

5.6

5.6

–

2.9

2.9

–

2.9

2.9

–

2.9

2.9

4. Others

–

1,991.6

1,991.6

–

2,698.7

2,698.7

–

2,928.0

2,928.0

–

3,116.1

3,116.1

IX. Deposits and Advances (1 to 4)

–

22,359.5

22,359.5

–

22,556.0

22,556.0

–

24,249.9

24,249.9

–

24,384.7

24,384.7

1. Civil Deposits

–

17,299.3

17,299.3

–

15,971.6

15,971.6

–

17,500.4

17,500.4

–

17,500.4

17,500.4

2. Deposits of Local Funds

–

12.2

12.2

–

0.7

0.7

–

0.7

0.7

–

0.7

0.7

3. Civil Advances

–

3,670.1

3,670.1

–

4,000.0

4,000.0

–

4,000.0

4,000.0

–

4,000.0

4,000.0

4. Others

–

1,377.9

1,377.9

–

2,583.7

2,583.7

–

2,748.9

2,748.9

–

2,883.7

2,883.7

X. Suspense and Miscellaneous (1 to 4)

–

656,903.9

656,903.9

–

493,970.7

493,970.7

–

537,870.7

537,870.7

–

537,870.7

537,870.7

1. Suspense

–

-1,222.9

-1,222.9

–

270.6

270.6

–

270.6

270.6

–

270.6

270.6

2. Cash Balance Investment Accounts

–

417,118.8

417,118.8

–

300,000.0

300,000.0

–

430,000.0

430,000.0

–

430,000.0

430,000.0

3. Deposits with RBI

–

84,857.7

84,857.7

–

70,000.0

70,000.0

–

90,000.0

90,000.0

–

90,000.0

90,000.0

4. Others

–

156,150.3

156,150.3

–

123,700.1

123,700.1

–

17,600.1

17,600.1

–

17,600.1

17,600.1

XI. Appropriation to Contingency Fund

–

–

–

–

–

–

–

–

–

–

–

–

XII. Remittances

–

55,742.6

55,742.6

–

22,850.2

22,850.2

–

62,850.2

62,850.2

–

62,850.2

62,850.2

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

8,882.2

8,597.8

10,757.4

13,481.2

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

-14,586.7

-14,089.7

-11,948.8

-17,337.5

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

-5,704.5

-5,491.9

-1,191.4

-3,856.2

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

-5,704.5

-5,491.9

-1,191.4

-3,856.2

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

-2,068.8

-5,491.9

-569.4

-3,397.5

a) Opening Balance

-3,486.8

-4,823.7

-5,550.6

-6,120.0

b) Closing Balance

-5,555.6

-10,315.6

-6,119.9

-9,517.5

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

-3,635.7

–

-559.8

-458.7

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

–

–

-62.2

–