Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.)

CHHATTISGARH

(Rs. lakh)

Item

2006-07

2007-08

2007-08

2008-09

(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 CAPITAL DISBURSEMENTS (I to XII)

293,691

5,014,200

5,307,892

379,819

1,911,003

2,290,822

403,654

4,241,042

4,644,697

438,976

2,405,760

2,844,735

TOTAL CAPITAL DISBURSEMENTS

293,691

25,160

318,852

379,819

48,787

428,606

403,654

38,761

442,415

438,976

52,051

491,026

(Excluding Public Accounts)$

I.

Total Capital Outlay (1 + 2)

216,909

2,903

219,812

352,740

3,150

355,890

350,113

3,051

353,164

389,950

396

390,346

1.

Development (a + b)

209,733

2,600

212,333

344,531

2,889

347,421

335,850

2,800

338,650

381,249

66

381,315

(a)

Social Services (1 to 9)

50,160

138

50,298

85,182

138

85,320

86,390

50

86,440

109,479

66

109,545

1.

Education, Sports, Art and Culture

13,385

–

13,385

20,942

–

20,942

25,776

–

25,776

32,415

–

32,415

2.

Medical and Public Health

7,563

–

7,563

16,433

–

16,433

14,372

–

14,372

18,963

–

18,963

3.

Family Welfare

–

–

–

–

–

–

–

–

–

–

–

–

4.

Water Supply and Sanitation

1,771

–

1,771

3,710

–

3,710

3,196

–

3,196

3,120

–

3,120

5.

Housing

3,042

–

3,042

3,316

–

3,316

3,706

–

3,706

5,209

–

5,209

6.

Urban Development

6,635

–

6,635

17,202

–

17,202

16,202

–

16,202

25,771

–

25,771

7.

Welfare of Scheduled Castes, Scheduled

Tribes and Other Backward Classes

15,919

–

15,919

19,947

–

19,947

19,693

–

19,693

20,058

–

20,058

8.

Social Security and Welfare

1,468

110

1,578

2,349

136

2,486

2,162

48

2,210

2,692

64

2,756

9.

Others*

377

28

405

1,283

2

1,285

1,283

2

1,285

1,251

2

1,253

(b)

Economic Services (1 to 10)

159,574

2,462

162,036

259,350

2,751

262,101

249,460

2,750

252,210

271,770

–

271,770

1.

Agriculture and Allied Activities (i to xi)

8,054

11

8,065

9,014

1

9,015

9,599

–

9,599

6,932

–

6,932

i) Crop Husbandry

70

–

70

43

1

44

43

–

43

50

–

50

ii) Soil and Water Conservation

2,089

–

2,089

2,195

–

2,195

2,445

–

2,445

2,455

–

2,455

iii) Animal Husbandry

20

–

20

20

–

20

210

–

210

200

–

200

iv) Dairy Development

–

–

–

–

–

–

–

–

–

–

–

–

v) Fisheries

145

–

145

100

–

100

100

–

100

100

–

100

vi) Forestry and Wild Life

2,258

–

2,258

2,730

–

2,730

2,430

–

2,430

3,245

–

3,245

vii) Plantations

–

–

–

–

–

–

–

–

–

–

–

–

viii) Food Storage and Warehousing

22

11

33

15

–

15

16

–

16

15

–

15

ix) Agricultural Research and Education

–

–

–

–

–

–

–

–

–

–

–

–

x) Co-operation

3,450

–

3,450

3,910

–

3,910

4,355

–

4,355

867

–

867

xi) Others@

–

–

–

–

–

–

–

–

–

–

–

–

2.

Rural Development

15,509

–

15,509

17,513

–

17,513

17,415

–

17,415

16,236

–

16,236

3.

Special Area Programmes

–

–

–

–

–

–

–

–

–

–

–

–

of which: Hill Areas

–

–

–

–

–

–

–

–

–

–

–

–

4.

Major and Medium Irrigation and

Flood Control

63,641

–

63,641

88,340

–

88,340

84,206

–

84,206

95,638

–

95,638

5.

Energy

3

–

3

3

–

3

3

–

3

3

–

3

6.

Industry and Minerals (i to iv)

6,877

1

6,878

10,666

–

10,666

10,766

–

10,766

8,602

–

8,602

i) Village and Small Industries

6,006

1

6,007

10,666

–

10,666

10,766

–

10,766

8,602

–

8,602

ii) Iron and Steel Industries

–

–

–

–

–

–

–

–

–

–

–

–

iii) Non-Ferrous Mining and

Metallurgical Industries

871

–

871

–

–

–

–

–

–

–

–

–

iv) Others#

–

–

–

–

–

–

–

–

–

–

–

–

7.

Transport (i + ii)

64,775

2,450

67,225

131,600

2,750

134,350

123,757

2,750

126,507

142,445

–

142,445

i) Roads and Bridges

64,762

–

64,762

131,508

–

131,508

123,749

–

123,749

142,347

–

142,347

ii) Others**

13

2,450

2,463

92

2,750

2,842

8

2,750

2,758

98

–

98

8.

Communications

–

–

–

–

–

–

–

–

–

–

–

–

Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.)

CHHATTISGARH

(Rs. lakh)

Item

2006-07

2007-08

2007-08

2008-09

(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

9.

Science, Technology and Environment

–

–

–

–

–

–

–

–

–

–

–

–

10.

General Economic Services (i + ii)

715

–

715

2,215

–

2,215

3,715

–

3,715

1,915

–

1,915

i) Tourism

715

–

715

2,215

–

2,215

3,715

–

3,715

1,915

–

1,915

ii) Others@@

–

–

–

–

–

–

–

–

–

–

–

–

2.

Non-Development (General Services)

7,176

303

7,479

8,209

260

8,469

14,263

251

14,514

8,701

330

9,031

II.

Discharge of Internal Debt (1 to 8)

–

20,617

20,617

–

51,375

51,375

–

32,077

32,077

–

57,499

57,499

1.

Market Loans

–

9,524

9,524

–

15,861

15,861

–

15,689

15,689

–

15,413

15,413

2.

Loans from LIC

–

–

–

–

646

646

–

–

–

–

781

781

3.

Loans from SBI and other Banks

–

–

–

–

–

–

–

–

–

–

–

–

4.

Loans from NABARD

–

2,587

2,587

–

6,272

6,272

–

6,272

6,272

–

9,865

9,865

5.

Loans from National Co-operative

Development Corporation

–

780

780

–

849

849

–

809

809

–

810

810

6.

WMA from RBI

–

–

–

–

18,000

18,000

–

–

–

–

18,000

18,000

7.

Special Securities issued to NSSF

–

2,893

2,893

–

4,475

4,475

–

4,475

4,475

–

7,229

7,229

8.

Others

–

4,833

4,833

–

5,272

5,272

–

4,832

4,832

–

5,401

5,401

of which: Land Compensation Bonds

–

4,833

4,833

–

4,832

4,832

–

4,832

4,832

–

4,832

4,832

III.

Repayment of Loans to the Centre (1 to 7)

–

1,308

1,308

–

10,828

10,828

–

1,439

1,439

–

10,812

10,812

1.

State Plan Schemes

–

1,141

1,141

–

10,643

10,643

–

1,252

1,252

–

10,679

10,679

of which: Advance release of Plan

Assistance for Natural Calamities

–

–

–

–

–

–

–

–

–

–

–

–

2.

Central Plan Schemes

–

–

–

–

–

–

–

–

–

–

–

–

3.

Centrally Sponsored Schemes

–

68

68

–

86

86

–

88

88

–

110

110

4.

Non-Plan (i to ii)

–

99

99

–

99

99

–

99

99

–

23

23

i)

Relief for Natural Calamities

–

–

–

–

–

–

–

–

–

–

–

–

ii)

Others

–

99

99

–

99

99

–

99

99

–

23

23

5.

WMA from Centre

–

–

–

–

–

–

–

–

–

–

–

–

6.

Loans for Special Schemes

–

–

–

–

–

–

–

–

–

–

–

–

7.

Others

–

–

–

–

–

–

–

–

–

–

–

–

IV.

Loans and Advances by State Governments (1+2)

76,782

332

77,114

27,079

1,434

28,513

53,541

2,194

55,735

49,026

1,344

50,370

1.

Developmental Purposes (a + b)

76,782

332

77,114

27,079

1,413

28,492

53,541

2,173

55,714

49,026

1,323

50,349

a)

Social Services (1 to 7)

54,279

312

54,591

7,166

1,022

8,188

6,866

1,871

8,737

7,702

1,021

8,723

1.

Education, Sports, Art and Culture

–

–

–

–

–

–

–

–

–

–

–

–

2.

Medical and Public Health

–

–

–

–

–

–

–

–

–

–

–

–

3.

Family Welfare

–

–

–

–

–

–

–

–

–

–

–

–

4.

Water Supply and Sanitation

3,112

–

3,112

4,065

–

4,065

3,765

–

3,765

4,700

–

4,700

5.

Housing

–

–

–

–

–

–

–

350

350

–

–

–

6.

Government Servants (Housing)

–

–

–

–

15

15

–

15

15

–

15

15

7.

Others

51,167

312

51,479

3,101

1,007

4,108

3,101

1,506

4,607

3,002

1,006

4,008

b)

Economic Services (1 to 10)

22,503

20

22,523

19,913

391

20,304

46,675

302

46,977

41,324

302

41,626

1.

Crop Husbandry

–

20

20

–

391

391

–

302

302

–

302

302

2.

Soil and Water Conservation

–

–

–

–

–

–

–

–

–

–

–

–

3.

Food Storage and Warehousing

19,960

–

19,960

15,925

–

15,925

40,885

–

40,885

35,825

–

35,825

4.

Co-operation

1,731

–

1,731

2,562

–

2,562

3,464

–

3,464

4,469

–

4,469

5.

Major and Medium Irrigation, etc.

–

–

–

–

–

–

–

–

–

–

–

–

Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.)

CHHATTISGARH

(Rs. lakh)

Item

2006-07

2007-08

2007-08

2008-09

(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

6. Power Projects

–

–

–

500

–

500

500

–

500

500

–

500

7. Village and Small Industries

12

–

12

26

–

26

26

–

26

30

–

30

8. Other Industries and Minerals

800

–

800

900

–

900

900

–

900

500

–

500

9. Rural Development

–

–

–

–

–

–

–

–

–

–

–

–

10. Others

–

–

–

–

–

–

900

–

900

–

–

–

2.

Non-Developmental Purposes (a + b)

–

–

–

–

21

21

–

21

21

–

21

21

a) Government Servants (other than Housing)

–

–

–

–

21

21

–

21

21

–

21

21

b) Miscellaneous

–

–

–

–

–

–

–

–

–

–

–

–

V.

Inter-State Settlement

–

173

173

–

1

1

–

1

1

–

1

1

VI.

Contingency Fund

–

–

–

–

4,000

4,000

–

1,396

1,396

–

4,000

4,000

VII.

Small Savings, Provident Funds, etc. (1+2)

–

39,962

39,962

–

44,290

44,290

–

44,310

44,310

–

46,330

46,330

1.

State Provident Funds

–

36,276

36,276

–

40,290

40,290

–

38,310

38,310

–

40,330

40,330

2.

Others

–

3,686

3,686

–

4,000

4,000

–

6,000

6,000

–

6,000

6,000

VIII.

Reserve Funds (1 to 4)

–

60,550

60,550

–

43,041

43,041

–

46,913

46,913

–

48,273

48,273

1.

Depreciation/Renewal Reserve Funds

–

–

–

–

1

1

–

1

1

–

1

1

2.

Sinking Funds

–

5,000

5,000

–

10,000

10,000

–

10,000

10,000

–

10,000

10,000

3.

Famine Relief Fund

–

83

83

–

29

29

–

29

29

–

29

29

4.

Others

–

55,467

55,467

–

33,011

33,011

–

36,883

36,883

–

38,243

38,243

IX.

Deposits and Advances (1 to 4)

–

136,244

136,244

–

95,429

95,429

–

107,764

107,764

–

111,392

111,392

1.

Civil Deposits

–

106,160

106,160

–

44,924

44,924

–

39,310

39,310

–

40,830

40,830

2.

Deposits of Local Funds

–

–

–

–

5

5

–

5

5

–

7

7

3.

Civil Advances

–

29,223

29,223

–

21,900

21,900

–

30,000

30,000

–

31,000

31,000

4.

Others

–

861

861

–

28,600

28,600

–

38,449

38,449

–

39,555

39,555

X.

Suspense and Miscellaneous (1 to 4)

–

4,395,877

4,395,877

–

1,453,461

1,453,461

–

3,821,592

3,821,592

–

1,922,211

1,922,211

1.

Suspense

–

-4,384

-4,384

–

-663

-663

–

2,587

2,587

–

2,706

2,706

2.

Cash Balance Investment Accounts

–

3,070,012

3,070,012

–

900,000

900,000

–

3,000,000

3,000,000

–

1,000,000

1,000,000

3.

Deposits with RBI

–

535,677

535,677

–

245,581

245,581

–

500,000

500,000

–

600,000

600,000

4.

Others

–

794,572

794,572

–

308,542

308,542

–

319,005

319,005

–

319,505

319,505

XI.

Appropriation to Contingency Fund

–

–

–

–

–

–

–

–

–

–

–

–

XII.

Remittances

–

356,234

356,234

–

203,995

203,995

–

180,306

180,306

–

203,502

203,502

A.

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

-171,511

-184,821

-194,313

-183,197

B.

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

264,716

180,134

178,891

177,755

C.

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

93,205

-4,687

-15,422

-5,441

D.

Financing of Surplus(+)/Deficit(-) (C = i to iii)

i)

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

-12,725

-4,687

-15,422

-5,441

a) Opening Balance

-48,518

-73,870

-61,163

-76,584

b) Closing Balance

-61,243

-78,557

-76,585

-82,025

ii)

Withdrawals from(-)/Additions to (+)

105,930

–

–

–

Cash Balance Investment Account (net)

iii)

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

–

–

–

–

Advances and Overdrafts from RBI (net)