Chhattisgarh - आरबीआय - Reserve Bank of India
Chhattisgarh
Appendix IV : Capital Expenditure of State and Union Territories with Legislature (Contd.) |
||||||||||||
CHHATTISGARH |
||||||||||||
(` Million) |
||||||||||||
Item |
2011-12 (Accounts) |
2012-13 (Budget Estimates) |
2012-13 (Revised Estimates) |
2013-14 (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) |
53,143.2 |
1,246,158.2 |
1,299,301.4 |
91,429.6 |
871,735.9 |
963,165.5 |
83,124.7 |
928,580.7 |
1,011,705.4 |
91,527.4 |
963,031.4 |
1,054,558.8 |
TOTAL CAPITAL DISBURSEMENTS (Excluding Public Accounts)$ |
53,143.2 |
7,783.3 |
60,926.5 |
91,429.6 |
10,781.8 |
102,211.4 |
83,124.7 |
10,830.7 |
93,955.4 |
91,527.4 |
7,535.5 |
99,062.9 |
I. Total Capital Outlay (1 + 2) |
40,556.0 |
7.6 |
40,563.6 |
71,890.8 |
8.1 |
71,899.0 |
62,954.7 |
58.1 |
63,012.8 |
72,294.6 |
0.6 |
72,295.2 |
1. Development (a + b) |
40,138.4 |
0.1 |
40,138.5 |
70,278.7 |
0.2 |
70,278.9 |
60,519.8 |
0.2 |
60,520.0 |
70,065.0 |
0.2 |
70,065.2 |
(a) Social Services (1 to 9) |
9,886.8 |
0.1 |
9,886.9 |
14,622.5 |
0.2 |
14,622.7 |
13,594.8 |
0.2 |
13,595.0 |
15,270.0 |
0.2 |
15,270.2 |
1. Education, Sports, Art and Culture |
1,819.8 |
– |
1,819.8 |
3,735.0 |
– |
3,735.0 |
3,189.2 |
– |
3,189.2 |
4,123.9 |
– |
4,123.9 |
2. Medical and Public Health |
1,493.0 |
– |
1,493.0 |
2,366.6 |
– |
2,366.6 |
2,778.3 |
– |
2,778.3 |
2,912.2 |
– |
2,912.2 |
3. Family Welfare |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
4. Water Supply and Sanitation |
51.1 |
– |
51.1 |
491.1 |
– |
491.1 |
361.1 |
– |
361.1 |
557.5 |
– |
557.5 |
5. Housing |
843.1 |
– |
843.1 |
937.9 |
– |
937.9 |
829.0 |
– |
829.0 |
779.9 |
– |
779.9 |
6. Urban Development |
3,933.1 |
– |
3,933.1 |
5,020.0 |
– |
5,020.0 |
4,265.0 |
– |
4,265.0 |
4,202.5 |
– |
4,202.5 |
7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes |
1,060.1 |
– |
1,060.1 |
1,040.8 |
– |
1,040.8 |
1,241.9 |
– |
1,241.9 |
1,322.4 |
– |
1,322.4 |
8. Social Security and Welfare |
566.0 |
– |
566.0 |
561.3 |
– |
561.3 |
558.9 |
– |
558.9 |
981.6 |
– |
981.6 |
9. Others * |
120.6 |
0.1 |
120.7 |
469.8 |
0.2 |
470.0 |
371.3 |
0.2 |
371.5 |
390.0 |
0.2 |
390.2 |
(b) Economic Services (1 to 10) |
30,251.6 |
– |
30,251.6 |
55,656.3 |
– |
55,656.3 |
46,925.0 |
– |
46,925.0 |
54,795.0 |
– |
54,795.0 |
1. Agriculture and Allied Activities (i to xi) |
935.3 |
– |
935.3 |
1,160.8 |
– |
1,160.8 |
1,069.7 |
– |
1,069.7 |
1,368.1 |
– |
1,368.1 |
i) Crop Husbandry |
1.0 |
– |
1.0 |
5.0 |
– |
5.0 |
5.0 |
– |
5.0 |
2.0 |
– |
2.0 |
ii) Soil and Water Conservation |
190.0 |
– |
190.0 |
240.0 |
– |
240.0 |
240.0 |
– |
240.0 |
210.0 |
– |
210.0 |
iii) Animal Husbandry |
84.1 |
– |
84.1 |
44.0 |
– |
44.0 |
20.0 |
– |
20.0 |
49.0 |
– |
49.0 |
iv) Dairy Development |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
v) Fisheries |
2.5 |
– |
2.5 |
2.5 |
– |
2.5 |
2.5 |
– |
2.5 |
7.5 |
– |
7.5 |
vi) Forestry and Wild Life |
270.8 |
– |
270.8 |
435.5 |
– |
435.5 |
378.4 |
– |
378.4 |
475.0 |
– |
475.0 |
vii) Plantations |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
viii) Food Storage and Warehousing |
51.3 |
– |
51.3 |
352.3 |
– |
352.3 |
352.3 |
– |
352.3 |
553.1 |
– |
553.1 |
ix) Agricultural Research and Education |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
x) Co-operation |
335.8 |
– |
335.8 |
81.5 |
– |
81.5 |
71.5 |
– |
71.5 |
71.5 |
– |
71.5 |
xi) Others @ |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
2. Rural Development |
989.2 |
– |
989.2 |
910.5 |
– |
910.5 |
910.5 |
– |
910.5 |
919.5 |
– |
919.5 |
3. Special Area Programmes |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
of which: Hill Areas |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
4. Major and Medium Irrigation and Flood Control |
12,220.1 |
– |
12,220.1 |
21,837.0 |
– |
21,837.0 |
18,425.9 |
– |
18,425.9 |
22,007.9 |
– |
22,007.9 |
5. Energy |
9,000.0 |
– |
9,000.0 |
4,000.0 |
– |
4,000.0 |
7,040.0 |
– |
7,040.0 |
4,350.0 |
– |
4,350.0 |
6. Industry and Minerals (i to iv) |
261.0 |
– |
261.0 |
396.8 |
– |
396.8 |
406.6 |
– |
406.6 |
441.6 |
– |
441.6 |
i) Village and Small Industries |
261.0 |
– |
261.0 |
396.8 |
– |
396.8 |
406.6 |
– |
406.6 |
441.6 |
– |
441.6 |
ii) Iron and Steel Industries |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
iii) Non-Ferrous Mining and Metallurgical Industries |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
iv) Others # |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
7. Transport (i + ii) |
6,734.9 |
– |
6,734.9 |
27,071.1 |
– |
27,071.1 |
18,792.2 |
– |
18,792.2 |
25,401.8 |
– |
25,401.8 |
i) Roads and Bridges |
6,648.3 |
– |
6,648.3 |
26,821.1 |
– |
26,821.1 |
18,542.2 |
– |
18,542.2 |
25,201.8 |
– |
25,201.8 |
ii) Others ** |
86.6 |
– |
86.6 |
250.0 |
– |
250.0 |
250.0 |
– |
250.0 |
200.0 |
– |
200.0 |
8. Communications |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
Appendix IV : Capital Expenditure of State and Union Territories with Legislature (Contd.) |
||||||||||||
CHHATTISGARH |
||||||||||||
(` Million) |
||||||||||||
Item |
2011-12 (Accounts) |
2012-13 (Budget Estimates) |
2012-13 (Revised Estimates) |
2013-14 (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) |
111.1 |
– |
111.1 |
280.0 |
– |
280.0 |
280.0 |
– |
280.0 |
306.0 |
– |
306.0 |
i) Tourism |
111.1 |
– |
111.1 |
280.0 |
– |
280.0 |
280.0 |
– |
280.0 |
306.0 |
– |
306.0 |
ii) Others @@ |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
2. Non-Development (General Services) |
417.6 |
7.5 |
425.1 |
1,612.1 |
7.9 |
1,620.0 |
2,435.0 |
57.9 |
2,492.9 |
2,229.6 |
0.4 |
2,230.0 |
II. Discharge of Internal Debt (1 to 8) |
– |
7,106.0 |
7,106.0 |
– |
10,998.6 |
10,998.6 |
– |
10,998.6 |
10,998.6 |
– |
7,824.1 |
7,824.1 |
1. Market Loans |
– |
2,022.2 |
2,022.2 |
– |
4,638.4 |
4,638.4 |
– |
4,638.4 |
4,638.4 |
– |
1,560.0 |
1,560.0 |
2. Loans from LIC |
– |
260.0 |
260.0 |
– |
150.0 |
150.0 |
– |
150.0 |
150.0 |
– |
50.0 |
50.0 |
3. Loans from SBI and other Banks |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
4. Loans from NABARD |
– |
1,462.9 |
1,462.9 |
– |
1,500.0 |
1,500.0 |
– |
1,500.0 |
1,500.0 |
– |
1,500.0 |
1,500.0 |
5. Loans from National Co-operative Development Corporation |
– |
36.8 |
36.8 |
– |
10.2 |
10.2 |
– |
10.2 |
10.2 |
– |
3.5 |
3.5 |
6. WMA from RBI |
– |
849.3 |
849.3 |
– |
1,800.0 |
1,800.0 |
– |
1,800.0 |
1,800.0 |
– |
1,800.0 |
1,800.0 |
7. Special Securities issued to NSSF |
– |
1,989.7 |
1,989.7 |
– |
2,381.8 |
2,381.8 |
– |
2,381.8 |
2,381.8 |
– |
2,423.0 |
2,423.0 |
8. Others |
– |
485.3 |
485.3 |
– |
518.2 |
518.2 |
– |
518.2 |
518.2 |
– |
487.7 |
487.7 |
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) |
– |
1,418.8 |
1,418.8 |
– |
1,470.5 |
1,470.5 |
– |
1,470.5 |
1,470.5 |
– |
1,507.3 |
1,507.3 |
1. State Plan Schemes |
– |
1,380.9 |
1,380.9 |
– |
1,442.6 |
1,442.6 |
– |
1,442.6 |
1,442.6 |
– |
1,482.6 |
1,482.6 |
of which: Advance release of Plan Assistance for Natural Calamities |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
2. Central Plan Schemes |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
3. Centrally Sponsored Schemes |
– |
17.3 |
17.3 |
– |
17.9 |
17.9 |
– |
17.9 |
17.9 |
– |
19.7 |
19.7 |
4. Non-Plan (i + ii) |
– |
20.7 |
20.7 |
– |
10.0 |
10.0 |
– |
10.0 |
10.0 |
– |
5.0 |
5.0 |
i) Relief for Natural Calamities |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
ii) Others |
– |
20.7 |
20.7 |
– |
10.0 |
10.0 |
– |
10.0 |
10.0 |
– |
5.0 |
5.0 |
5. Ways and Means Advances from Centre |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
6. Loans for Special Schemes |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
7. Others |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
IV. Loans and Advances by State Governments (1+2) |
12,587.3 |
100.1 |
12,687.3 |
19,538.7 |
104.6 |
19,643.3 |
20,169.9 |
103.5 |
20,273.4 |
19,232.8 |
3.5 |
19,236.3 |
1. Development Purposes (a + b) |
12,587.3 |
100.1 |
12,687.3 |
19,538.7 |
102.6 |
19,641.3 |
20,169.9 |
102.0 |
20,271.9 |
19,232.8 |
2.0 |
19,234.8 |
a) Social Services ( 1 to 7) |
639.9 |
100.1 |
740.0 |
3,650.0 |
100.6 |
3,750.6 |
3,650.0 |
100.0 |
3,750.0 |
4,280.0 |
– |
4,280.0 |
1. Education, Sports, Art and Culture |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
2. Medical and Public Health |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
3. Family Welfare |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
4. Water Supply and Sanitation |
39.9 |
– |
39.9 |
340.0 |
– |
340.0 |
340.0 |
– |
340.0 |
340.0 |
– |
340.0 |
5. Housing |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
6. Government Servants (Housing) |
– |
0.1 |
0.1 |
– |
0.6 |
0.6 |
– |
– |
– |
– |
– |
– |
7. Others |
600.0 |
100.0 |
700.0 |
3,310.0 |
100.0 |
3,410.0 |
3,310.0 |
100.0 |
3,410.0 |
3,940.0 |
– |
3,940.0 |
b) Economic Services (1 to 10) |
11,947.4 |
– |
11,947.4 |
15,888.7 |
2.0 |
15,890.7 |
16,519.9 |
2.0 |
16,521.9 |
14,952.8 |
2.0 |
14,954.8 |
1. Crop Husbandry |
1,000.0 |
– |
1,000.0 |
3,000.0 |
2.0 |
3,002.0 |
3,000.0 |
2.0 |
3,002.0 |
4,000.0 |
2.0 |
4,002.0 |
2. Soil and Water Conservation |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
3. Food Storage and Warehousing |
10,520.9 |
– |
10,520.9 |
12,453.7 |
– |
12,453.7 |
12,905.4 |
– |
12,905.4 |
10,501.2 |
– |
10,501.2 |
4. Co-operation |
425.0 |
– |
425.0 |
431.0 |
– |
431.0 |
610.5 |
– |
610.5 |
450.1 |
– |
450.1 |
5. Major and Medium Irrigation, etc. |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
6. Power Projects |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
Appendix IV : Capital Expenditure of State and Union Territories with Legislature (Contd.) |
||||||||||||
CHHATTISGARH |
||||||||||||
(` Million) |
||||||||||||
Item |
2011-12 (Accounts) |
2012-13 (Budget Estimates) |
2012-13 (Revised Estimates) |
2013-14 (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 |
7. Village and Small Industries |
1.5 |
– |
1.5 |
4.0 |
– |
4.0 |
4.0 |
– |
4.0 |
1.5 |
– |
1.5 |
8. Other Industries and Minerals |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
9. Rural Development |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
10. Others |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
2. Non-Development Purposes (a + b) |
– |
– |
– |
– |
2.1 |
2.1 |
– |
1.5 |
1.5 |
– |
1.5 |
1.5 |
a) Government Servants (other than Housing) |
– |
– |
– |
– |
2.1 |
2.1 |
– |
1.5 |
1.5 |
– |
1.5 |
1.5 |
b) Miscellaneous |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
V. Inter-State Settlement |
– |
40.3 |
40.3 |
– |
0.1 |
0.1 |
– |
– |
– |
– |
– |
– |
VI. Contingency Fund |
– |
– |
– |
– |
400.0 |
400.0 |
– |
236.6 |
236.6 |
– |
400.0 |
400.0 |
VII. State Provident Funds, etc. (1+2) |
– |
5,226.6 |
5,226.6 |
– |
4,740.0 |
4,740.0 |
– |
4,740.0 |
4,740.0 |
– |
6,440.0 |
6,440.0 |
1. State Provident Funds |
– |
4,680.3 |
4,680.3 |
– |
4,140.0 |
4,140.0 |
– |
4,140.0 |
4,140.0 |
– |
5,740.0 |
5,740.0 |
2. Others |
– |
546.3 |
546.3 |
– |
600.0 |
600.0 |
– |
600.0 |
600.0 |
– |
700.0 |
700.0 |
VIII.Reserve Funds (1 to 4) |
– |
5,048.3 |
5,048.3 |
– |
6,741.5 |
6,741.5 |
– |
7,411.9 |
7,411.9 |
– |
6,457.1 |
6,457.1 |
1. Depreciation/Renewal Reserve Funds |
– |
– |
– |
– |
0.1 |
0.1 |
– |
0.1 |
0.1 |
– |
0.1 |
0.1 |
2. Sinking Funds |
– |
1,500.0 |
1,500.0 |
– |
2,000.0 |
2,000.0 |
– |
2,000.0 |
2,000.0 |
– |
1,000.0 |
1,000.0 |
3. Famine Relief Fund |
– |
– |
– |
– |
2.9 |
2.9 |
– |
2.9 |
2.9 |
– |
3.2 |
3.2 |
4. Others |
– |
3,548.3 |
3,548.3 |
– |
4,738.5 |
4,738.5 |
– |
5,408.9 |
5,408.9 |
– |
5,453.8 |
5,453.8 |
IX. Deposits and Advances (1 to 4) |
– |
27,631.1 |
27,631.1 |
– |
27,113.9 |
27,113.9 |
– |
28,503.9 |
28,503.9 |
– |
30,361.1 |
30,361.1 |
1. Civil Deposits |
– |
22,333.7 |
22,333.7 |
– |
19,700.4 |
19,700.4 |
– |
20,200.4 |
20,200.4 |
– |
21,390.4 |
21,390.4 |
2. Deposits of Local Funds |
– |
– |
– |
– |
0.7 |
0.7 |
– |
0.7 |
0.7 |
– |
0.7 |
0.7 |
3. Civil Advances |
– |
4,316.7 |
4,316.7 |
– |
4,000.0 |
4,000.0 |
– |
4,250.0 |
4,250.0 |
– |
4,500.0 |
4,500.0 |
4. Others |
– |
980.7 |
980.7 |
– |
3,412.9 |
3,412.9 |
– |
4,052.9 |
4,052.9 |
– |
4,470.0 |
4,470.0 |
X. Suspense and Miscellaneous (1 to 4) |
– |
1,131,643.5 |
1,131,643.5 |
– |
747,958.4 |
747,958.4 |
– |
802,857.4 |
802,857.4 |
– |
837,837.4 |
837,837.4 |
1. Suspense |
– |
53.0 |
53.0 |
– |
218.1 |
218.1 |
– |
117.1 |
117.1 |
– |
97.1 |
97.1 |
2. Cash Balance Investment Accounts |
– |
766,600.6 |
766,600.6 |
– |
445,640.2 |
445,640.2 |
– |
445,640.2 |
445,640.2 |
– |
445,640.2 |
445,640.2 |
3. Deposits with RBI |
– |
139,883.8 |
139,883.8 |
– |
125,000.0 |
125,000.0 |
– |
125,000.0 |
125,000.0 |
– |
140,000.0 |
140,000.0 |
4. Others |
– |
225,106.1 |
225,106.1 |
– |
177,100.1 |
177,100.1 |
– |
232,100.1 |
232,100.1 |
– |
252,100.1 |
252,100.1 |
XI. Appropriation to Contingency Fund |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
XII. Remittances |
– |
67,935.7 |
67,935.7 |
– |
72,200.2 |
72,200.2 |
– |
72,200.2 |
72,200.2 |
– |
72,200.2 |
72,200.2 |
A. Surplus (+)/Deficit (–) on Revenue Account |
– |
– |
32,393.4 |
– |
– |
29,592.7 |
– |
– |
21,616.7 |
– |
– |
24,286.8 |
B. Surplus (+)/Deficit(–) on Capital Account |
– |
– |
-33,140.9 |
– |
– |
-32,963.2 |
– |
– |
-36,790.1 |
– |
– |
-25,027.2 |
C. Overall Surplus (+)/Deficit (–) (A+B) |
– |
– |
-747.5 |
– |
– |
-3,370.5 |
– |
– |
-15,173.4 |
– |
– |
-740.4 |
D. Financing of Surplus (+)/Deficit (–) (C = i to iii) |
– |
– |
-747.5 |
– |
– |
-3,370.5 |
– |
– |
-15,173.5 |
– |
– |
-740.4 |
i. Increase (+)/Decrease (–) in Cash Balances |
– |
– |
15,752.0 |
– |
– |
-4,010.7 |
– |
– |
-15,797.8 |
– |
– |
-1,924.1 |
a) Opening Balance |
– |
– |
-14,807.3 |
– |
– |
-20,317.4 |
– |
– |
944.2 |
– |
– |
-14,853.6 |
b) Closing Balance |
– |
– |
944.7 |
– |
– |
-24,328.1 |
– |
– |
-14,853.6 |
– |
– |
-16,777.8 |
ii. Withdrawals from (–)/Additions to (+) Cash Balance Investment Account (net) |
– |
– |
-17,348.8 |
– |
– |
640.2 |
– |
– |
624.3 |
– |
– |
1,183.7 |
iii. Increase (–)/Decrease (+) in Ways and Means Advances and Overdrafts from RBI (net) |
– |
– |
849.3 |
– |
– |
– |
– |
– |
– |
– |
– |
– |