Chhattisgarh - ಆರ್ಬಿಐ - Reserve Bank of India
Chhattisgarh
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 |
|
|
– |