Chhattisgarh - आरबीआय - Reserve Bank of India
83680182
प्रकाशित तारीख मे 12, 2015
Chhattisgarh
| Appendix IV : Capital Expenditure of State and Union Territories with Legislature (Contd.) | ||||||||||||
| CHHATTISGARH | ||||||||||||
| (₹ Million) | ||||||||||||
| Item | 2012-13 (Accounts) |
2013-14 (Budget Estimates) |
2013-14 (Revised Estimates) |
2014-15 (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) | 67,953.0 | 1,133,028.1 | 1,200,981.1 | 91,527.4 | 963,031.4 | 1,054,558.8 | 76,564.1 | 831,640.3 | 908,204.5 | 84,914.5 | 932,738.9 | 1,017,653.4 |
| TOTAL CAPITAL DISBURSEMENTS (Excluding Public Accounts)$ | 67,961.0 | 10,513.1 | 78,474.1 | 91,527.4 | 7,535.5 | 99,062.9 | 76,564.1 | 7,080.9 | 83,645.1 | 84,914.5 | 9,722.0 | 94,636.5 |
| I. Total Capital Outlay (1 + 2) | 49,143.1 | 50.2 | 49,193.3 | 72,294.6 | 0.6 | 72,295.2 | 59,942.9 | 0.6 | 59,943.5 | 83,299.5 | 173.2 | 83,472.7 |
| 1. Development (a + b) | 47,939.4 | 0.2 | 47,939.6 | 70,065.0 | 0.2 | 70,065.2 | 57,207.6 | 0.2 | 57,207.8 | 80,789.0 | 50.7 | 80,839.7 |
| (a) Social Services (1 to 9) | 9,506.1 | 0.2 | 9,506.3 | 15,270.0 | 0.2 | 15,270.2 | 14,250.3 | 0.2 | 14,250.5 | 20,504.9 | 0.7 | 20,505.6 |
| 1. Education, Sports, Art and Culture | 1,731.8 | – | 1,731.8 | 4,123.9 | – | 4,123.9 | 3,830.1 | – | 3,830.1 | 4,365.0 | – | 4,365.0 |
| 2. Medical and Public Health | 1,735.4 | – | 1,735.4 | 2,912.2 | – | 2,912.2 | 2,735.5 | – | 2,735.5 | 2,946.0 | – | 2,946.0 |
| 3. Family Welfare | – | – | – | – | – | – | – | – | – | – | – | – |
| 4. Water Supply and Sanitation | 115.0 | – | 115.0 | 557.5 | – | 557.5 | 227.5 | – | 227.5 | 372.6 | – | 372.6 |
| 5. Housing | 800.2 | – | 800.2 | 779.9 | – | 779.9 | 963.6 | – | 963.6 | 1,038.7 | – | 1,038.7 |
| 6. Urban Development | 3,234.6 | – | 3,234.6 | 4,202.5 | – | 4,202.5 | 2,878.0 | – | 2,878.0 | 6,735.0 | – | 6,735.0 |
| 7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes | 1,113.9 | – | 1,113.9 | 1,322.4 | – | 1,322.4 | 1,402.7 | – | 1,402.7 | 2,955.2 | 0.5 | 2,955.7 |
| 8. Social Security and Welfare | 534.6 | – | 534.6 | 981.6 | – | 981.6 | 1,802.9 | – | 1,802.9 | 1,472.4 | – | 1,472.4 |
| 9. Others * | 240.5 | 0.2 | 240.7 | 390.0 | 0.2 | 390.2 | 410.0 | 0.2 | 410.2 | 620.1 | 0.2 | 620.3 |
| (b) Economic Services (1 to 10) | 38,433.4 | – | 38,433.4 | 54,795.0 | – | 54,795.0 | 42,957.3 | – | 42,957.3 | 60,284.1 | 50.0 | 60,334.1 |
| 1. Agriculture and Allied Activities (i to xi) | 836.4 | – | 836.4 | 1,368.1 | – | 1,368.1 | 1,126.9 | – | 1,126.9 | 1,338.1 | – | 1,338.1 |
| i) Crop Husbandry | 4.7 | – | 4.7 | 2.0 | – | 2.0 | 2.0 | – | 2.0 | 2.0 | – | 2.0 |
| ii) Soil and Water Conservation | 230.0 | – | 230.0 | 210.0 | – | 210.0 | 210.0 | – | 210.0 | 100.0 | – | 100.0 |
| iii) Animal Husbandry | 6.2 | – | 6.2 | 49.0 | – | 49.0 | 31.3 | – | 31.3 | 656.0 | – | 656.0 |
| iv) Dairy Development | – | – | – | – | – | – | – | – | – | – | – | – |
| v) Fisheries | 2.5 | – | 2.5 | 7.5 | – | 7.5 | 7.5 | – | 7.5 | 7.5 | – | 7.5 |
| vi) Forestry and Wild Life | 240.5 | – | 240.5 | 475.0 | – | 475.0 | 501.5 | – | 501.5 | 410.0 | – | 410.0 |
| vii) Plantations | – | – | – | – | – | – | – | – | – | – | – | – |
| viii) Food Storage and Warehousing | 287.7 | – | 287.7 | 553.1 | – | 553.1 | 303.1 | – | 303.1 | 103.1 | – | 103.1 |
| ix) Agricultural Research and Education | – | – | – | – | – | – | – | – | – | – | – | – |
| x) Co-operation | 64.8 | – | 64.8 | 71.5 | – | 71.5 | 71.5 | – | 71.5 | 59.5 | – | 59.5 |
| xi) Others @ | – | – | – | – | – | – | – | – | – | – | – | – |
| 2. Rural Development | 904.6 | – | 904.6 | 919.5 | – | 919.5 | 919.9 | – | 919.9 | 4,483.0 | – | 4,483.0 |
| 3. Special Area Programmes | – | – | – | – | – | – | – | – | – | – | – | – |
| of which: Hill Areas | – | – | – | – | – | – | – | – | – | – | – | – |
| 4. Major and Medium Irrigation and Flood Control | 16,553.2 | – | 16,553.2 | 22,007.9 | – | 22,007.9 | 18,738.1 | – | 18,738.1 | 19,923.1 | – | 19,923.1 |
| 5. Energy | 7,040.0 | – | 7,040.0 | 4,350.0 | – | 4,350.0 | 220.0 | – | 220.0 | 650.0 | – | 650.0 |
| 6. Industry and Minerals (i to iv) | 283.5 | – | 283.5 | 441.6 | – | 441.6 | 336.8 | – | 336.8 | 342.7 | 50.0 | 392.7 |
| i) Village and Small Industries | 283.5 | – | 283.5 | 441.6 | – | 441.6 | 336.8 | – | 336.8 | 342.7 | 50.0 | 392.7 |
| ii) Iron and Steel Industries | – | – | – | – | – | – | – | – | – | – | – | – |
| iii) Non-Ferrous Mining and Metallurgical Industries | – | – | – | – | – | – | – | – | – | – | – | – |
| iv) Others # | – | – | – | – | – | – | – | – | – | – | – | – |
| 7. Transport (i + ii) | 12,735.5 | – | 12,735.5 | 25,401.8 | – | 25,401.8 | 21,309.6 | – | 21,309.6 | 33,318.2 | – | 33,318.2 |
| i) Roads and Bridges | 12,735.5 | – | 12,735.5 | 25,201.8 | – | 25,201.8 | 21,309.6 | – | 21,309.6 | 33,318.2 | – | 33,318.2 |
| ii) Others ** | – | – | – | 200.0 | – | 200.0 | – | – | – | – | – | – |
| 8. Communications | – | – | – | – | – | – | – | – | – | – | – | – |
| Appendix IV : Capital Expenditure of State and Union Territories with Legislature (Contd.) | ||||||||||||
| CHHATTISGARH | ||||||||||||
| (₹ Million) | ||||||||||||
| Item | 2012-13 (Accounts) |
2013-14 (Budget Estimates) |
2013-14 (Revised Estimates) |
2014-15 (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 | – | – | – | – | – | – | – | – | – | 49.0 | – | 49.0 |
| 10. General Economic Services (i + ii) | 80.0 | – | 80.0 | 306.0 | – | 306.0 | 306.0 | – | 306.0 | 180.0 | – | 180.0 |
| i) Tourism | 80.0 | – | 80.0 | 306.0 | – | 306.0 | 306.0 | – | 306.0 | 180.0 | – | 180.0 |
| ii) Others @@ | – | – | – | – | – | – | – | – | – | – | – | – |
| 2. Non-Development (General Services) | 1,203.7 | 50.0 | 1,253.7 | 2,229.6 | 0.4 | 2,230.0 | 2,735.3 | 0.4 | 2,735.7 | 2,510.4 | 122.5 | 2,632.9 |
| II. Discharge of Internal Debt (1 to 8) | – | 8,702.2 | 8,702.2 | – | 7,824.1 | 7,824.1 | – | 7,263.2 | 7,263.2 | – | 10,781.7 | 10,781.7 |
| 1. Market Loans | – | 4,635.3 | 4,635.3 | – | 1,560.0 | 1,560.0 | – | 1,560.0 | 1,560.0 | – | 3,923.5 | 3,923.5 |
| 2. Loans from LIC | – | – | – | – | 50.0 | 50.0 | – | 50.0 | 50.0 | – | 50.0 | 50.0 |
| 3. Loans from SBI and other Banks | – | – | – | – | – | – | – | – | – | – | – | – |
| 4. Loans from NABARD | – | 1,161.2 | 1,161.2 | – | 1,500.0 | 1,500.0 | – | 940.0 | 940.0 | – | 1,012.9 | 1,012.9 |
| 5. Loans from National Co-operative Development Corporation | – | 11.1 | 11.1 | – | 3.5 | 3.5 | – | 3.4 | 3.4 | – | 1.8 | 1.8 |
| 6. WMA from RBI | – | – | – | – | 1,800.0 | 1,800.0 | – | 1,800.0 | 1,800.0 | – | 2,850.0 | 2,850.0 |
| 7. Special Securities issued to NSSF | – | 2,372.3 | 2,372.3 | – | 2,423.0 | 2,423.0 | – | 2,422.1 | 2,422.1 | – | 2,455.8 | 2,455.8 |
| 8. Others | – | 522.2 | 522.2 | – | 487.7 | 487.7 | – | 487.7 | 487.7 | – | 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) | – | 1,690.7 | 1,690.7 | – | 1,507.3 | 1,507.3 | – | 1,513.6 | 1,513.6 | – | 1,513.6 | 1,513.6 |
| 1. State Plan Schemes | – | 1,428.7 | 1,428.7 | – | 1,482.6 | 1,482.6 | – | 1,482.6 | 1,482.6 | – | 1,482.6 | 1,482.6 |
| of which: Advance release of Plan | ||||||||||||
| Assistance for Natural Calamities | – | – | – | – | – | – | – | – | – | – | – | – |
| 2. Central Plan Schemes | – | – | – | – | – | – | – | – | – | – | – | – |
| 3. Centrally Sponsored Schemes | – | 254.4 | 254.4 | – | 19.7 | 19.7 | – | 17.9 | 17.9 | – | 17.9 | 17.9 |
| 4. Non-Plan (i + ii) | – | 7.7 | 7.7 | – | 5.0 | 5.0 | – | 13.1 | 13.1 | – | 13.1 | 13.1 |
| i) Relief for Natural Calamities | – | – | – | – | – | – | – | – | – | – | – | – |
| ii) Others | – | 7.7 | 7.7 | – | 5.0 | 5.0 | – | 13.1 | 13.1 | – | 13.1 | 13.1 |
| 5. Ways and Means Advances from Centre | – | – | – | – | – | – | – | – | – | – | – | – |
| 6. Loans for Special Schemes | – | – | – | – | – | – | – | – | – | – | – | – |
| 7. Others | – | – | – | – | – | – | – | – | – | – | – | – |
| IV. Loans and Advances by State Governments (1+2) | 18,817.9 | 70.0 | 18,887.9 | 19,232.8 | 3.5 | 19,236.3 | 16,621.2 | 103.5 | 16,724.7 | 1,615.0 | 103.5 | 1,718.5 |
| 1. Development Purposes (a + b) | 18,817.9 | 70.0 | 18,887.9 | 19,232.8 | 2.0 | 19,234.8 | 16,621.2 | 102.0 | 16,723.2 | 1,615.0 | 102.0 | 1,717.0 |
| a) Social Services ( 1 to 7) | 3,235.1 | 70.0 | 3,305.1 | 4,280.0 | – | 4,280.0 | 660.0 | 100.0 | 760.0 | 485.0 | 100.0 | 585.0 |
| 1. Education, Sports, Art and Culture | – | – | – | – | – | – | – | – | – | – | – | – |
| 2. Medical and Public Health | – | – | – | – | – | – | – | – | – | – | – | – |
| 3. Family Welfare | – | – | – | – | – | – | – | – | – | – | – | – |
| 4. Water Supply and Sanitation | 243.4 | – | 243.4 | 340.0 | – | 340.0 | 340.0 | – | 340.0 | 420.0 | – | 420.0 |
| 5. Housing | – | – | – | – | – | – | – | – | – | – | – | – |
| 6. Government Servants (Housing) | – | – | – | – | – | – | – | – | – | – | – | – |
| 7. Others | 2,991.7 | 70.0 | 3,061.7 | 3,940.0 | – | 3,940.0 | 320.0 | 100.0 | 420.0 | 65.0 | 100.0 | 165.0 |
| b) Economic Services (1 to 10) | 15,582.8 | – | 15,582.8 | 14,952.8 | 2.0 | 14,954.8 | 15,961.2 | 2.0 | 15,963.2 | 1,130.0 | 2.0 | 1,132.0 |
| 1. Crop Husbandry | 3,000.0 | – | 3,000.0 | 4,000.0 | 2.0 | 4,002.0 | 4,000.0 | 2.0 | 4,002.0 | 300.0 | 2.0 | 302.0 |
| 2. Soil and Water Conservation | – | – | – | – | – | – | – | – | – | – | – | – |
| 3. Food Storage and Warehousing | 11,971.2 | – | 11,971.2 | 10,501.2 | – | 10,501.2 | 11,509.7 | – | 11,509.7 | 378.0 | – | 378.0 |
| 4. Co-operation | 610.0 | – | 610.0 | 450.1 | – | 450.1 | 450.1 | – | 450.1 | 451.0 | – | 451.0 |
| 5. Major and Medium Irrigation, etc. | – | – | – | – | – | – | – | – | – | – | – | – |
| 6. Power Projects | – | – | – | – | – | – | – | – | – | – | – | – |
| Appendix IV : Capital Expenditure of State and Union Territories with Legislature (Contd.) | ||||||||||||
| CHHATTISGARH | ||||||||||||
| (₹ Million) | ||||||||||||
| Item | 2012-13 (Accounts) |
2013-14 (Budget Estimates) |
2013-14 (Revised Estimates) |
2014-15 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 | 1.6 | – | 1.6 | 1.5 | – | 1.5 | 1.5 | – | 1.5 | 1.0 | – | 1.0 |
| 8. Other Industries and Minerals | – | – | – | – | – | – | – | – | – | – | – | – |
| 9. Rural Development | – | – | – | – | – | – | – | – | – | – | – | – |
| 10. Others | – | – | – | – | – | – | – | – | – | – | – | – |
| 2. Non-Development Purposes (a + b) | – | – | – | – | 1.5 | 1.5 | – | 1.5 | 1.5 | – | 1.5 | 1.5 |
| a) Government Servants (other than Housing) | – | – | – | – | 1.5 | 1.5 | – | 1.5 | 1.5 | – | 1.5 | 1.5 |
| b) Miscellaneous | – | – | – | – | – | – | – | – | – | – | – | – |
| V. Inter-State Settlement | -8.0 | – | -8.0 | – | – | – | – | – | – | – | 1.0 | 1.0 |
| VI. Contingency Fund | – | – | – | – | 400.0 | 400.0 | – | 378.1 | 378.1 | – | 400.0 | 400.0 |
| VII. State Provident Funds, etc. (1+2) | – | 5,296.5 | 5,296.5 | – | 6,440.0 | 6,440.0 | – | 6,440.0 | 6,440.0 | – | 6,540.0 | 6,540.0 |
| 1. State Provident Funds | – | 4,732.4 | 4,732.4 | – | 5,740.0 | 5,740.0 | – | 5,740.0 | 5,740.0 | – | 5,740.0 | 5,740.0 |
| 2. Others | – | 564.1 | 564.1 | – | 700.0 | 700.0 | – | 700.0 | 700.0 | – | 800.0 | 800.0 |
| VIII.Reserve Funds (1 to 4) | – | 3,806.9 | 3,806.9 | – | 6,457.1 | 6,457.1 | – | 6,642.6 | 6,642.6 | – | 8,967.4 | 8,967.4 |
| 1. Depreciation/Renewal Reserve Funds | – | – | – | – | 0.1 | 0.1 | – | 0.1 | 0.1 | – | 0.1 | 0.1 |
| 2. Sinking Funds | – | 2,000.0 | 2,000.0 | – | 1,000.0 | 1,000.0 | – | 1,000.0 | 1,000.0 | – | 1,000.0 | 1,000.0 |
| 3. Famine Relief Fund | – | – | – | – | 3.2 | 3.2 | – | 3.2 | 3.2 | – | 3.2 | 3.2 |
| 4. Others | – | 1,806.9 | 1,806.9 | – | 5,453.8 | 5,453.8 | – | 5,639.3 | 5,639.3 | – | 7,964.1 | 7,964.1 |
| IX. Deposits and Advances (1 to 4) | – | 33,020.0 | 33,020.0 | – | 30,361.1 | 30,361.1 | – | 34,861.1 | 34,861.1 | – | 35,461.1 | 35,461.1 |
| 1. Civil Deposits | – | 26,544.5 | 26,544.5 | – | 21,390.4 | 21,390.4 | – | 25,390.4 | 25,390.4 | – | 25,390.4 | 25,390.4 |
| 2. Deposits of Local Funds | – | – | – | – | 0.7 | 0.7 | – | 0.7 | 0.7 | – | 0.7 | 0.7 |
| 3. Civil Advances | – | 5,188.1 | 5,188.1 | – | 4,500.0 | 4,500.0 | – | 4,500.0 | 4,500.0 | – | 4,500.0 | 4,500.0 |
| 4. Others | – | 1,287.5 | 1,287.5 | – | 4,470.0 | 4,470.0 | – | 4,970.0 | 4,970.0 | – | 5,570.0 | 5,570.0 |
| X. Suspense and Miscellaneous (1 to 4) | – | 997,719.0 | 997,719.0 | – | 837,837.4 | 837,837.4 | – | 702,237.4 | 702,237.4 | – | 796,597.2 | 796,597.2 |
| 1. Suspense | – | 82.6 | 82.6 | – | 97.1 | 97.1 | – | 97.1 | 97.1 | – | 97.1 | 97.1 |
| 2. Cash Balance Investment Accounts | – | 548,370.9 | 548,370.9 | – | 445,640.2 | 445,640.2 | – | 445,640.2 | 445,640.2 | – | 540,000.0 | 540,000.0 |
| 3. Deposits with RBI | – | 185,663.5 | 185,663.5 | – | 140,000.0 | 140,000.0 | – | 1,400.0 | 1,400.0 | – | 1,400.0 | 1,400.0 |
| 4. Others | – | 263,602.0 | 263,602.0 | – | 252,100.1 | 252,100.1 | – | 255,100.1 | 255,100.1 | – | 255,100.1 | 255,100.1 |
| XI. Appropriation to Contingency Fund | – | – | – | – | – | – | – | – | – | – | – | – |
| XII. Remittances | – | 82,672.6 | 82,672.6 | – | 72,200.2 | 72,200.2 | – | 72,200.2 | 72,200.2 | – | 72,200.2 | 72,200.2 |
| A. Surplus (+)/Deficit (–) on Revenue Account | 26,062.4 | 24,286.8 | 7,820.1 | 24,635.1 | ||||||||
| B. Surplus (+)/Deficit(–) on Capital Account | -34,941.4 | -25,027.2 | -8,907.8 | -24,944.7 | ||||||||
| C. Overall Surplus (+)/Deficit (–) (A+B) | -8,879.0 | -740.4 | -1,087.7 | -309.6 | ||||||||
| D. Financing of Surplus (+)/Deficit (–) (C = i to iii) | -8,879.0 | -740.4 | -1,087.7 | -309.6 | ||||||||
| i. Increase (+)/Decrease (–) in Cash Balances | -18,615.4 | -1,924.1 | -1,483.0 | -494.6 | ||||||||
| a) Opening Balance | 944.2 | -14,853.6 | -17,671.1 | -19,154.1 | ||||||||
| b) Closing Balance | -17,671.2 | -16,777.8 | -19,154.1 | -19,648.7 | ||||||||
| ii. Withdrawals from (–)/Additions to (+) Cash Balance Investment Account (net) | 9,736.4 | 1,183.7 | 1,445.3 | 185.0 | ||||||||
| iii. Increase (–)/Decrease (+) in Ways and Means Advances and Overdrafts from RBI (net) | – | – | -1,050.0 | – | ||||||||
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