(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 DISBURSEMENTS (I+II+III+IV)

84,676

44,483

129,158

156,673

30,490

187,163

133,144

92,560

225,704

173,424

76,112

249,536

I Total Capital Outlay (1 + 2)

81,902

78

81,979

148,135

566

148,701

125,026

660

125,686

164,390

694

165,084

1 Developmental (a + b)

79,980

78

80,057

145,867

560

146,427

122,419

654

123,073

159,994

674

160,668

(a) Social Services (1 to 9)

13,682

—

13,682

40,954

227

41,181

28,416

222

28,637

31,522

9

31,531

1.

Education, Sports, Art and Culture

622

—

622

5,679

177

5,856

4,247

172

4,419

4,929

—

4,929

2.

Medical and public health

1,962

—

1,962

4,466

20

4,486

4,033

20

4,053

5,015

—

5,015

3.

Family Welfare

—

—

—

—

—

—

—

—

—

—

—

—

4.

Water supply and sanitation

16

—

16

475

—

475

426

—

426

525

—

525

5.

Housing

3,306

—

3,306

4,597

—

4,597

4,043

—

4,043

4,006

—

4,006

6.

Urban development

1,457

—

1,457

7,500

—

7,500

1,500

—

1,500

1,600

—

1,600

7.

Welfare of Scheduled Caste ,Scheduled

Tribes and other backward Classes

4,911

—

4,911

14,637

—

14,637

10,302

—

10,302

14,073

—

14,073

8.

Social Security and Welfare

1,403

—

1,403

3,420

—

3,420

3,716

—

3,716

1,190

—

1,190

9.

Others *

5

—

5

180

30

210

149

30

179

184

9

193

(b) Economic Services (1 to 10)

66,297

78

66,375

104,913

333

105,246

94,003

432

94,436

128,472

665

129,137

1

Agriculture and Allied Activities (i to xi)

2,244

74

2,318

4,954

107

5,061

3,409

207

3,616

4,052

440

4,492

i) Crop Husbandry

31

1

32

37

—

37

36

—

36

53

50

103

ii) Soil and Water Conservation

562

58

620

539

107

646

554

107

661

605

289

894

iii) Animal Husbandry

1

—

1

17

—

17

14

—

14

10

1

11

iv) Dairy Development

—

—

—

—

—

—

—

—

—

—

—

—

v) Fisheries

17

—

17

20

—

20

20

—

20

10

—

10

vi) Forestry and Wild Life

340

—

340

510

—

510

547

—

547

1,037

—

1,037

vii) Plantations

—

—

—

—

—

—

—

—

—

—

—

—

viii) Food Storage and Warehousing

—

15

15

660

—

660

660

100

760

227

100

327

ix) Agricultural Research and Education

—

—

—

—

—

—

—

—

—

—

—

—

x) Co-operation

1,294

—

1,294

3,171

—

3,171

1,577

—

1,577

2,110

—

2,110

xi) Others @

—

—

—

—

—

—

—

—

—

—

—

—

2

Rural Development

2,368

—

2,368

7,651

—

7,651

5,157

—

5,157

3,550

—

3,550

3

Special Area Programmes

—

—

—

—

—

—

—

—

—

—

—

—

of which : Hill Areas

—

—

—

—

—

—

—

—

—

—

—

—

4

Major and Medium Irrigation and

Flood Control

36,588

—

36,588

46,289

—

46,289

45,425

—

45,425

72,422

—

72,422

5

Energy

—

—

—

—

—

—

—

—

—

—

—

—

6

Industry and Minerals (i to iv)

438

4

441

1,031

7

1,038

871

6

877

2,239

7

2,245

i) Village and Small Industries

338

4

341

806

7

813

646

6

652

2,089

7

2,095

ii) Iron and Steel Industries

—

—

—

75

—

75

75

—

75

—

—

—

iii) Non-Ferrous Mining and

Metallurgical Industries

—

—

—

—

—

—

—

—

—

—

—

—

iv) Others #

100

—

100

150

—

150

150

—

150

150

—

150

7

Transport (i + ii)

24,659

—

24,659

43,888

200

44,088

38,042

200

38,242

45,709

200

45,909

i) Roads and Bridges

24,615

—

24,615

43,778

—

43,778

37,916

—

37,916

45,619

—

45,619

ii) Others **

44

—

44

110

200

310

126

200

326

90

200

290

8

Communications

—

—

—

—

—

—

—

—

—

—

—

—

9

Science, Technology and Environment

—

—

—

—

—

—

—

—

—

—

—

—

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

10

General Economic Services (i to ii)

—

—

—

1,100

19

1,119

1,100

19

1,119

500

19

519

i) Tourism

—

—

—

1,100

—

1,100

1,100

—

1,100

500

—

500

ii) Others @@

—

—

—

—

19

19

—

19

19

—

19

19

2 Non-Developmental (General Services)

1,922

—

1,922

2,268

6

2,274

2,607

6

2,613

4,396

20

4,416

II Discharge of Internal Debt (1 to 5) +

—

4,652

4,652

—

8,949

8,949

—

8,587

8,587

—

14,629

14,629

1

Market Loans

—

1,453

1,453

—

4,891

4,891

—

4,849

4,849

—

9,384

9,384

2

Loans from L.I.C.

—

—

—

—

423

423

—

—

—

—

555

555

3

Loans from NABARD

—

2,542

2,542

—

2,924

2,924

—

3,126

3,126

—

3,499

3,499

4

Loans from National Co-operative

Development Corporation

—

657

657

—

437

437

—

611

611

—

861

861

5

Others

—

—

—

—

274

274

—

1

1

—

330

330

of which : Land Compensation Bonds

—

—

—

—

—

—

—

1

1

—

—

—

III Repayment of Loans to the Centre

—

36,648

36,648

—

18,233

18,233

—

79,931

79,931

—

58,637

58,637

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

2,774

3,105

5,879

8,538

2,742

11,280

8,118

3,381

11,499

9,034

2,152

11,186

1 Developmental Purposes (a + b)

2,774

3,105

5,879

8,538

2,555

11,093

8,118

3,204

11,322

9,034

2,095

11,129

(a)

Social Services ( 1 to 4)

1,430

3,078

4,508

3,282

2,164

5,446

2,303

2,813

5,116

2,533

2,095

4,628

1 Education, Sports, Art and Culture

500

—

500

—

—

—

—

—

—

—

—

—

2 Housing

—

—

—

—

—

—

—

—

—

—

—

—

3 Government Servants(Housing)

—

268

268

—

110

110

—

105

105

—

80

80

4 Others

930

2,810

3,740

3,282

2,054

5,336

2,303

2,708

5,011

2,533

2,015

4,548

(b)

Economic Services (1 to 9)

1,344

27

1,371

5,256

391

5,647

5,815

391

6,206

6,501

—

6,501

1 Crop Husbandry

2

27

29

—

391

391

—

391

391

391

—

391

2 Soil and Water Conservation

—

—

—

—

—

—

—

—

—

—

—

—

3 Food Storage and Warehousing

694

—

694

1,000

—

1,000

500

—

500

371

—

371

4 Co-operation

136

—

136

2,648

—

2,648

3,823

—

3,823

3,337

—

3,337

5 Major and Medium Irrigation, etc.

—

—

—

—

—

—

—

—

—

—

—

—

6 Power Projects

500

—

500

1,500

—

1,500

1,469

—

1,469

1,469

—

1,469

7 Village and Small Industries

11

—

11

108

—

108

23

—

23

33

—

33

8 Other Industries and Minerals

—

—

—

—

—

—

—

—

—

—

—

—

9 Others

—

—

—

—

—

—

—

—

—

899

—

899

2 Non-Developmental Purposes (a + b)

—

—

—

—

187

187

—

177

177

—

57

57

(a)

Government Servants (other than Housing)

—

—

—

—

187

187

177

177

—

57

57

(b)

Miscellaneous

—

—

—

—

—

—

—

—

—

—

—

—

A Surplus (+)/Deficit(-) on Capital Account

57,561

22,913

53,724

-2,307

B Surplus (+)/Deficit (-) on Revenue Account

-11,270

-34,198

-58,448

-24,028

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

46,291

-11,285

-4,724

-26,335

Financing of Surplus(+)/Deficit(-)

D Increase(+)/Decrease(-) in Cash Balances

-14,689

-11,285

276

-26,336

(a) Opening Balance

-11,155

-19,969

-25,844

-25,569

(b) Closing Balance

-25,844

-31,254

-25,568

-51,905

E Withdrawals from(-)/Additions to(+)

Cash balance Investment Account (net)

60,980

—

—

—

F Increase(-)/Decrease(+) in Ways and Means

Advances and Overdrafts from RBI(net)

—

—

-5,000

—