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

CHHATTISGARH

(` Million)

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)

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)

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

–

–

–

–

–

–

–

–

–