Chhattisgarh - ആർബിഐ - Reserve Bank of India
Chhattisgarh
(Rs. lakh) |
||||||||||||||||||
Items |
2001-02 |
2002-03 |
2002-03 |
2003-04 |
||||||||||||||
(Accounts) |
(Budget Estimates) |
(Revised Estimates) |
(Budget Estimates) |
|||||||||||||||
PLAN |
NON-PLAN |
TO TAL |
PLAN |
NON-PLAN |
TO TAL |
PLAN |
NON-PLAN |
TO TAL |
PLAN |
NON-PLAN |
TO TAL |
|||||||
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
||||||
TO |
TAL DISBURSEMENTS (I+II+III+IV) |
50,235 |
20,742 |
70,977 |
96,453 |
21,198 |
117,651 |
100,121 |
24,587 |
124,708 |
156,727 |
30,436 |
187,163 |
|||||
I |
Total |
Capital Outlay (1 + 2) |
45,532 |
2,093 |
47,625 |
91,738 |
237 |
91,975 |
94,896 |
242 |
95,138 |
148,135 |
566 |
148,701 |
||||
1 Developmental (a + b) |
43,525 |
2,092 |
45,617 |
90,122 |
143 |
90,265 |
92,768 |
242 |
93,010 |
145,867 |
560 |
146,427 |
||||||
(a) |
Social Services (1 to 9) |
10,397 |
249 |
10,646 |
23,303 |
— |
23,303 |
17,572 |
150 |
17,722 |
40,954 |
227 |
41,181 |
|||||
1 |
Education, Sports, Art and Culture |
205 |
— |
205 |
1,117 |
— |
1,117 |
780 |
— |
780 |
5,679 |
177 |
5,856 |
|||||
2 |
Medical and public health |
1,241 |
— |
1,241 |
1,938 |
— |
1,938 |
1,752 |
150 |
1,902 |
4,466 |
20 |
4,486 |
|||||
3 |
Family Welfare |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|||||
4 |
Water supply and sanitation |
19 |
— |
19 |
25 |
— |
25 |
115 |
— |
115 |
475 |
— |
475 |
|||||
5 |
Housing |
2,252 |
52 |
2,304 |
4,056 |
— |
4,056 |
3,883 |
— |
3,883 |
4,597 |
— |
4,597 |
|||||
6 |
Urban development |
3,098 |
197 |
3,295 |
7,415 |
— |
7,415 |
3,515 |
— |
3,515 |
7,500 |
— |
7,500 |
|||||
7 |
Welfare of Scheduled Caste, Scheduled |
|||||||||||||||||
Tribes and other backward Classes |
3,486 |
— |
3,486 |
7,132 |
— |
7,132 |
6,196 |
— |
6,196 |
14,637 |
— |
14,637 |
||||||
8 |
Social Security and Welfare |
84 |
— |
84 |
1,539 |
— |
1,539 |
1,250 |
— |
1,250 |
3,420 |
— |
3,420 |
|||||
9 |
Others* |
12 |
— |
12 |
81 |
— |
81 |
81 |
— |
81 |
180 |
30 |
210 |
|||||
(b) |
Economic Services (1 to 10) |
33,128 |
1,843 |
34,971 |
66,819 |
143 |
66,962 |
75,196 |
92 |
75,288 |
104,913 |
333 |
105,246 |
|||||
1 |
Agriculture and Allied Activities (i to xi) |
1,757 |
130 |
1,887 |
2,979 |
92 |
3,071 |
3,778 |
67 |
3,845 |
4,954 |
107 |
5,061 |
|||||
i) Crop Husbandry |
28 |
— |
28 |
31 |
— |
31 |
31 |
— |
31 |
37 |
— |
37 |
||||||
ii) Soil and Water Conservation |
498 |
48 |
546 |
592 |
92 |
684 |
496 |
67 |
563 |
539 |
107 |
646 |
||||||
iii) Animal Husbandry |
2 |
— |
2 |
3 |
— |
3 |
3 |
— |
3 |
17 |
— |
17 |
||||||
iv) Dairy Development |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
||||||
v) Fisheries |
5 |
— |
5 |
20 |
— |
20 |
20 |
— |
20 |
20 |
— |
20 |
||||||
vi) Forestry and Wild Life |
215 |
— |
215 |
350 |
— |
350 |
350 |
— |
350 |
510 |
— |
510 |
||||||
vii) Plantations |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
||||||
viii) Food Storage and Warehousing |
61 |
82 |
143 |
63 |
— |
63 |
773 |
— |
773 |
660 |
— |
660 |
||||||
ix) Agricultural Research and Education |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
||||||
x) Co-operation |
948 |
— |
948 |
1,920 |
— |
1,920 |
2,105 |
— |
2,105 |
3,171 |
— |
3,171 |
||||||
xi) Others@ |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
||||||
2 |
Rural Development |
2,244 |
— |
2,244 |
10,128 |
— |
10,128 |
2,626 |
— |
2,626 |
7,651 |
— |
7,651 |
|||||
3 |
Special Area Programmes |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|||||
of which : Hill Areas |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
||||||
4 |
Major and Medium Irrigation and |
|||||||||||||||||
Flood Control |
20,412 |
7 |
20,419 |
40,533 |
— |
40,533 |
39,666 |
— |
39,666 |
46,289 |
— |
46,289 |
||||||
5 |
Energy |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|||||
6 |
Industry and Minerals (i to iv) |
287 |
5 |
292 |
768 |
7 |
775 |
674 |
6 |
680 |
1,031 |
7 |
1,038 |
|||||
i) Village and Small Industries |
132 |
5 |
137 |
443 |
7 |
450 |
499 |
6 |
505 |
806 |
7 |
813 |
||||||
ii) Iron-and Steel Industries |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
||||||
iii) Non Ferrous Mining and |
||||||||||||||||||
Metallurgical Industries |
55 |
— |
55 |
75 |
— |
75 |
75 |
— |
75 |
75 |
— |
75 |
||||||
iv) Others# |
100 |
— |
100 |
250 |
— |
250 |
100 |
— |
100 |
150 |
— |
150 |
||||||
7 |
Transport (i + ii) |
8,428 |
1,684 |
10,112 |
11,985 |
— |
11,985 |
28,026 |
— |
28,026 |
43,888 |
200 |
44,088 |
|||||
i) Roads and Bridges |
8,428 |
— |
8,428 |
11,923 |
— |
11,923 |
27,978 |
— |
27,978 |
43,778 |
— |
43,778 |
||||||
ii) Others** |
— |
1,684 |
1,684 |
62 |
— |
62 |
48 |
— |
48 |
110 |
200 |
310 |
||||||
8 |
Communications |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|||||
9 |
Science, Technology and Environment |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
Appendix IV : Capital Expenditure of Individual States (Contd.)
CHHATTISGARH
(Rs. lakh) |
|||||||||||||||
Items |
2001-02 |
2002-03 |
2002-03 |
2003-04 |
|||||||||||
(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) |
— |
17 |
17 |
426 |
44 |
470 |
426 |
19 |
445 |
1,100 |
19 |
1,119 |
||
i) Tourism |
— |
— |
— |
426 |
— |
426 |
426 |
— |
426 |
1,100 |
— |
1,100 |
|||
ii) Others @@ |
— |
17 |
17 |
— |
44 |
44 |
— |
19 |
19 |
— |
19 |
19 |
|||
2 Non-Developmental (General Services) |
2,007 |
1 |
2,008 |
1,616 |
94 |
1,710 |
2,128 |
— |
2,128 |
2,268 |
6 |
2,274 |
|||
II |
Discharge of Internal Debt (1 to 5)+ |
— |
4,512 |
4,512 |
— |
4,463 |
4,463 |
— |
5,109 |
5,109 |
— |
8,949 |
8,949 |
||
1 |
Market Loans |
— |
1,361 |
1,361 |
— |
1,521 |
1,521 |
— |
1,509 |
1,509 |
— |
4,891 |
4,891 |
||
2 |
Loans from L.I.C. |
— |
— |
— |
— |
287 |
287 |
— |
287 |
287 |
— |
423 |
423 |
||
3 |
Loans from NABARD |
— |
2,527 |
2,527 |
— |
1,865 |
1,865 |
— |
2,496 |
2,496 |
— |
2,924 |
2,924 |
||
4 |
Loans from National Co-operative |
||||||||||||||
Development Corporation |
— |
622 |
622 |
— |
580 |
580 |
— |
606 |
606 |
— |
437 |
437 |
|||
5 |
Others |
— |
2 |
2 |
— |
210 |
210 |
— |
211 |
211 |
— |
274 |
274 |
||
of which : Land Compensation Bonds |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|||
III |
Repayment of Loans to the Centre |
— |
13,888 |
13,888 |
— |
15,336 |
15,336 |
— |
15,604 |
15,604 |
— |
18,233 |
18,233 |
||
IV |
Loans and Advances by State Governments (1+2) |
4,703 |
249 |
4,952 |
4,715 |
1,162 |
5,877 |
5,225 |
3,632 |
8,857 |
8,592 |
2,688 |
11,280 |
||
1 Developmental Purposes (a + b) |
4,703 |
124 |
4,827 |
4,715 |
771 |
5,486 |
5,225 |
3,331 |
8,556 |
8,592 |
2,501 |
11,093 |
|||
(a) |
Social Services (1 to 4) |
2,254 |
13 |
2,267 |
3,387 |
378 |
3,765 |
3,739 |
2,940 |
6,679 |
3,336 |
2,110 |
5,446 |
||
1 Education, Sports, Art and Culture |
— |
3 |
3 |
— |
8 |
8 |
500 |
— |
500 |
— |
— |
— |
|||
2 Housing |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|||
3 Government Servants (Housing) |
— |
10 |
10 |
— |
320 |
320 |
— |
240 |
240 |
— |
110 |
110 |
|||
4 Others |
2,254 |
— |
2,254 |
3,387 |
50 |
3,437 |
3,239 |
2,700 |
5,939 |
3,336 |
2,000 |
5,336 |
|||
(b) |
Economic Services (1 to 9) |
2,449 |
111 |
2,560 |
1,328 |
393 |
1,721 |
1,486 |
391 |
1,877 |
5,256 |
391 |
5,647 |
||
1 Crop Husbandry |
— |
111 |
111 |
— |
391 |
391 |
— |
391 |
391 |
— |
391 |
391 |
|||
2 Soil and Water Conservation |
— |
— |
— |
10 |
— |
10 |
— |
— |
— |
— |
— |
— |
|||
3 Food Storage and Warehousing |
215 |
— |
215 |
1,063 |
— |
1,063 |
1,141 |
— |
1,141 |
1,000 |
— |
1,000 |
|||
4 Co-operation |
1,711 |
— |
1,711 |
222 |
2 |
224 |
316 |
— |
316 |
2,648 |
— |
2,648 |
|||
5 Major and Medium Irrigation, etc. |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|||
6 Power Projects |
513 |
— |
513 |
— |
— |
— |
— |
— |
— |
1,500 |
— |
1,500 |
|||
7 Village and Small Industries |
10 |
— |
10 |
32 |
— |
32 |
29 |
— |
29 |
108 |
— |
108 |
|||
8 Other Industries and Minerals |
— |
— |
— |
1 |
— |
1 |
— |
— |
— |
— |
— |
— |
|||
9 Others |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|||
2 Non-Developmental Purposes (a + b) |
— |
125 |
125 |
— |
391 |
391 |
— |
301 |
301 |
— |
187 |
187 |
|||
(a) |
Government Servants (other than Housing) |
— |
125 |
125 |
— |
391 |
391 |
— |
301 |
301 |
— |
187 |
187 |
||
(b) |
Miscellaneous |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
||
A |
Surplus (+) / Deficit (-) on Capital Account |
61,568 |
24,271 |
41,717 |
22,913 |
||||||||||
B |
Surplus (+) / Deficit (-) on Revenue Account |
-53,842 |
-49,554 |
-50,531 |
-34,198 |
||||||||||
C |
Overall Surplus (+) / Deficit (-) (A + B) |
7,726 |
-25,283 |
-8,814 |
-11,285 |
||||||||||
Financing of Surplus (+) / Deficit (-) |
|||||||||||||||
D |
Increase (+) / Decrease (-) in Cash Balances |
10,714 |
-25,283 |
-8,814 |
-11,285 |
||||||||||
(a) |
Opening Balance |
-19,287 |
-29,747 |
-11,155 |
-19,969 |
||||||||||
(b) |
Closing Balance |
-8,573 |
-55,030 |
-19,969 |
-31,254 |
||||||||||
E |
Withdrawals from (-) / Additions to (+) |
||||||||||||||
Cash |
balance Investment Account (net) |
-2,988 |
— |
— |
— |
||||||||||
F |
Increase (-) / Decrease (+) in Ways and Means |
||||||||||||||
Advances and Overdrafts from RBI (net) |
— |
— |
— |
— |