| Appendix IV : Capital Expenditure of State and Union Territories with Legislature (Contd.) | | CHHATTISGARH | | (₹ Million) | | Item | 2013-14
(Accounts) | 2014-15
(Budget Estimates) | 2014-15
(Revised Estimates) | 2015-16
(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) | 58,838.7 | 1,088,988.2 | 1,147,826.9 | 84,964.5 | 932,688.9 | 1,017,653.4 | 83,377.2 | 933,326.0 | 1,016,703.2 | 112,693.5 | 933,815.1 | 1,046,508.6 | | TOTAL CAPITAL DISBURSEMENTS (Excluding Public Accounts) $ | 58,838.7 | 6,985.0 | 65,823.7 | 84,964.5 | 9,672.0 | 94,636.5 | 83,377.2 | 9,761.9 | 93,139.2 | 112,693.5 | 8,115.4 | 120,808.9 | | I. Total Capital Outlay (1 + 2) | 45,749.3 | -7.4 | 45,741.9 | 83,349.5 | 123.2 | 83,472.7 | 79,063.2 | 123.2 | 79,186.4 | 109,879.3 | 123.2 | 110,002.5 | | 1. Development (a + b) | 43,925.1 | -7.4 | 43,917.7 | 80,839.0 | 0.7 | 80,839.7 | 76,122.3 | 0.7 | 76,123.0 | 106,539.5 | 0.7 | 106,540.2 | | (a) Social Services (1 to 9) | 6,919.6 | – | 6,919.6 | 20,504.9 | 0.7 | 20,505.6 | 19,422.9 | 0.7 | 19,423.6 | 24,845.4 | 0.7 | 24,846.1 | | 1. Education, Sports, Art and Culture | 2,533.4 | – | 2,533.4 | 4,365.0 | – | 4,365.0 | 4,672.1 | – | 4,672.1 | 7,169.3 | – | 7,169.3 | | 2. Medical and Public Health | 1,269.9 | – | 1,269.9 | 2,946.0 | – | 2,946.0 | 2,583.7 | – | 2,583.7 | 3,035.5 | – | 3,035.5 | | 3. Family Welfare | – | – | – | – | – | – | – | – | – | – | – | – | | 4. Water Supply and Sanitation | 39.7 | – | 39.7 | 372.6 | – | 372.6 | 552.6 | – | 552.6 | 1,745.4 | – | 1,745.4 | | 5. Housing | 277.5 | – | 277.5 | 1,038.7 | – | 1,038.7 | 1,154.2 | – | 1,154.2 | 351.7 | – | 351.7 | | 6. Urban Development | 532.4 | – | 532.4 | 6,735.0 | – | 6,735.0 | 5,175.0 | – | 5,175.0 | 8,211.4 | – | 8,211.4 | | 7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes | 819.3 | – | 819.3 | 2,955.2 | 0.5 | 2,955.7 | 3,091.4 | 0.5 | 3,091.9 | 2,967.2 | 0.5 | 2,967.7 | | 8. Social Security and Welfare | 1,062.7 | – | 1,062.7 | 1,472.4 | – | 1,472.4 | 1,464.9 | – | 1,464.9 | 526.0 | – | 526.0 | | 9. Others * | 384.8 | – | 384.9 | 620.1 | 0.2 | 620.3 | 729.0 | 0.2 | 729.2 | 838.9 | 0.2 | 839.1 | | (b) Economic Services (1 to 10) | 37,005.5 | -7.4 | 36,998.1 | 60,334.1 | – | 60,334.1 | 56,699.4 | – | 56,699.4 | 81,694.1 | – | 81,694.1 | | 1. Agriculture and Allied Activities (i to xi) | 896.4 | -7.4 | 889.0 | 1,338.1 | – | 1,338.1 | 816.5 | – | 816.5 | 1,662.5 | – | 1,662.5 | | i) Crop Husbandry | 2.7 | – | 2.7 | 2.0 | – | 2.0 | 2.0 | – | 2.0 | 0.1 | – | 0.1 | | ii) Soil and Water Conservation | 210.6 | – | 210.6 | 100.0 | – | 100.0 | 100.0 | – | 100.0 | 200.0 | – | 200.0 | | iii) Animal Husbandry | 59.8 | – | 59.8 | 656.0 | – | 656.0 | 248.5 | – | 248.5 | 479.0 | – | 479.0 | | iv) Dairy Development | – | – | – | – | – | – | – | – | – | – | – | – | | v) Fisheries | 7.5 | – | 7.5 | 7.5 | – | 7.5 | 7.5 | – | 7.5 | 22.5 | – | 22.5 | | vi) Forestry and Wild Life | 344.4 | – | 344.4 | 410.0 | – | 410.0 | 425.9 | – | 425.9 | 328.3 | – | 328.3 | | vii) Plantations | – | – | – | – | – | – | – | – | – | – | – | – | | viii) Food Storage and Warehousing | 200.2 | -7.4 | 192.8 | 103.1 | – | 103.1 | – | – | – | – | – | – | | ix) Agricultural Research and Education | – | – | – | – | – | – | – | – | – | 600.0 | – | 600.0 | | x) Co-operation | 71.3 | – | 71.3 | 59.5 | – | 59.5 | 32.6 | – | 32.6 | 32.6 | – | 32.6 | | xi) Others @ | – | – | – | – | – | – | – | – | – | – | – | – | | 2. Rural Development | 907.1 | – | 907.1 | 4,483.0 | – | 4,483.0 | 4,151.0 | – | 4,151.0 | 8,972.5 | – | 8,972.5 | | 3. Special Area Programmes | – | – | – | – | – | – | – | – | – | – | – | – | | of which: Hill Areas | – | – | – | – | – | – | – | – | – | – | – | – | | 4. Major and Medium Irrigation and Flood Control | 16,843.5 | – | 16,843.5 | 19,923.1 | – | 19,923.1 | 17,667.6 | – | 17,667.6 | 22,643.6 | – | 22,643.6 | | 5. Energy | 220.0 | – | 220.0 | 650.0 | – | 650.0 | 650.0 | – | 650.0 | 1,300.0 | – | 1,300.0 | | 6. Industry and Minerals (i to iv) | 81.1 | – | 81.1 | 392.7 | – | 392.7 | 380.5 | – | 380.5 | 1,024.5 | – | 1,024.5 | | i) Village and Small Industries | 81.1 | – | 81.1 | 342.7 | – | 342.7 | 330.5 | – | 330.5 | 874.5 | – | 874.5 | | ii) Iron and Steel Industries | – | – | – | 50.0 | – | 50.0 | 50.0 | – | 50.0 | 150.0 | – | 150.0 | | iii) Non-Ferrous Mining and Metallurgical Industries | – | – | – | – | – | – | – | – | – | – | – | – | | iv) Others # | – | – | – | – | – | – | – | – | – | – | – | – | | 7. Transport (i + ii) | 18,013.5 | – | 18,013.5 | 33,318.2 | – | 33,318.2 | 32,794.8 | – | 32,794.8 | 45,833.0 | – | 45,833.0 | | i) Roads and Bridges | 17,971.7 | – | 17,971.7 | 33,217.0 | – | 33,217.0 | 32,708.6 | – | 32,708.6 | 45,173.8 | – | 45,173.8 | | ii) Others ** | 41.8 | – | 41.8 | 101.2 | – | 101.2 | 86.2 | – | 86.2 | 659.2 | – | 659.2 | | 8. Communications | – | – | – | – | – | – | – | – | – | – | – | – |
| Appendix IV : Capital Expenditure of State and Union Territories with Legislature (Contd.) | | CHHATTISGARH | | (₹ Million) | | Item | 2013-14
(Accounts) | 2014-15
(Budget Estimates) | 2014-15
(Revised Estimates) | 2015-16
(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 | 59.0 | – | 59.0 | 98.0 | – | 98.0 | | 10. General Economic Services (i + ii) | 44.0 | – | 44.0 | 180.0 | – | 180.0 | 180.0 | – | 180.0 | 160.0 | – | 160.0 | | i) Tourism | 44.0 | – | 44.0 | 180.0 | – | 180.0 | 180.0 | – | 180.0 | 160.0 | – | 160.0 | | ii) Others @@ | – | – | – | – | – | – | – | – | – | – | – | – | | 2. Non-Development (General Services) | 1,824.2 | – | 1,824.2 | 2,510.4 | 122.5 | 2,632.9 | 2,940.9 | 122.5 | 3,063.4 | 3,339.9 | 122.5 | 3,462.4 | | II. Discharge of Internal Debt (1 to 8) | – | 5,405.6 | 5,405.6 | – | 10,781.7 | 10,781.7 | – | 10,781.9 | 10,781.9 | – | 9,273.2 | 9,273.2 | | 1. Market Loans | – | 1,560.1 | 1,560.1 | – | 3,923.5 | 3,923.5 | – | 3,923.5 | 3,923.5 | – | 1,832.5 | 1,832.5 | | 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 | – | 941.8 | 941.8 | – | 1,012.9 | 1,012.9 | – | 1,012.9 | 1,012.9 | – | 1,470.4 | 1,470.4 | | 5. Loans from National Co-operative Development Corporation | – | 3.4 | 3.4 | – | 1.8 | 1.8 | – | 2.1 | 2.1 | – | 1.0 | 1.0 | | 6. WMA from RBI | – | – | – | – | 2,850.0 | 2,850.0 | – | 2,850.0 | 2,850.0 | – | 2,850.0 | 2,850.0 | | 7. Special Securities issued to NSSF | – | 2,412.6 | 2,412.6 | – | 2,455.8 | 2,455.8 | – | 2,455.8 | 2,455.8 | – | 2,582.0 | 2,582.0 | | 8. Others | – | 487.7 | 487.7 | – | 487.7 | 487.7 | – | 487.5 | 487.5 | – | 487.4 | 487.4 | | 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) | – | 1,491.0 | 1,491.0 | – | 1,513.6 | 1,513.6 | – | 1,518.4 | 1,518.4 | – | 1,555.4 | 1,555.4 | | 1. State Plan Schemes | – | 1,477.9 | 1,477.9 | – | 1,482.6 | 1,482.6 | – | 1,487.4 | 1,487.4 | – | 1,548.3 | 1,548.3 | | of which: Advance release of Plan Assistance for Natural Calamities | – | – | – | – | – | – | – | – | – | – | – | – | | 2. Central Plan Schemes | – | – | – | – | – | – | – | – | – | – | – | – | | 3. Centrally Sponsored Schemes | – | – | – | – | 17.9 | 17.9 | – | 17.9 | 17.9 | – | 0.1 | 0.1 | | 4. Non-Plan (i + ii) | – | 13.1 | 13.1 | – | 13.1 | 13.1 | – | 13.1 | 13.1 | – | 7.1 | 7.1 | | i) Relief for Natural Calamities | – | – | – | – | – | – | – | – | – | – | – | – | | ii) Others | – | 13.1 | 13.1 | – | 13.1 | 13.1 | – | 13.1 | 13.1 | – | 7.1 | 7.1 | | 5. Ways and Means Advances from Centre | – | – | – | – | – | – | – | – | – | – | – | – | | 6. Loans for Special Schemes | – | – | – | – | – | – | – | – | – | – | – | – | | 7. Others | – | – | – | – | – | – | – | – | – | – | – | – | | IV. Loans and Advances by State Governments (1+2) | 13,089.5 | 95.8 | 13,185.3 | 1,615.0 | 103.5 | 1,718.5 | 4,314.1 | 188.5 | 4,502.6 | 2,814.2 | 13.5 | 2,827.7 | | 1. Development Purposes (a + b) | 13,089.5 | 95.8 | 13,185.3 | 1,615.0 | 102.0 | 1,717.0 | 4,314.1 | 187.0 | 4,501.1 | 2,814.2 | 12.0 | 2,826.2 | | a) Social Services (1 to 7) | 65.2 | 95.8 | 161.0 | 485.0 | 100.0 | 585.0 | 485.0 | 50.0 | 535.0 | 1,232.0 | 10.0 | 1,242.0 | | 1. Education, Sports, Art and Culture | – | – | – | – | – | – | – | – | – | – | – | – | | 2. Medical and Public Health | – | – | – | – | – | – | – | – | – | – | – | – | | 3. Family Welfare | – | – | – | – | – | – | – | – | – | – | – | – | | 4. Water Supply and Sanitation | 65.2 | – | 65.2 | 420.0 | – | 420.0 | 420.0 | – | 420.0 | 467.0 | – | 467.0 | | 5. Housing | – | – | – | – | – | – | – | – | – | – | – | – | | 6. Government Servants (Housing) | – | – | – | – | – | – | – | – | – | – | – | – | | 7. Others | – | 95.8 | 95.8 | 65.0 | 100.0 | 165.0 | 65.0 | 50.0 | 115.0 | 765.0 | 10.0 | 775.0 | | b) Economic Services (1 to 10) | 13,024.2 | – | 13,024.2 | 1,130.0 | 2.0 | 1,132.0 | 3,829.1 | 137.0 | 3,966.1 | 1,582.2 | 2.0 | 1,584.2 | | 1. Crop Husbandry | 2,380.1 | – | 2,380.1 | 300.0 | 2.0 | 302.0 | – | 137.0 | 137.0 | – | 2.0 | 2.0 | | 2. Soil and Water Conservation | – | – | – | – | – | – | – | – | – | – | – | – | | 3. Food Storage and Warehousing | 10,284.1 | – | 10,284.1 | 378.0 | – | 378.0 | 875.1 | – | 875.1 | 1,025.1 | – | 1,025.1 | | 4. Co-operation | 360.0 | – | 360.0 | 451.0 | – | 451.0 | 453.9 | – | 453.9 | 557.0 | – | 557.0 | | 5. Major and Medium Irrigation, etc. | – | – | – | – | – | – | – | – | – | – | – | – | | 6. Power Projects | – | – | – | – | – | – | 2,500.0 | – | 2,500.0 | – | – | – |
| Appendix IV : Capital Expenditure of State and Union Territories with Legislature (Contd.) | | CHHATTISGARH | | (₹ Million) | | Item | 2013-14
(Accounts) | 2014-15
(Budget Estimates) | 2014-15
(Revised Estimates) | 2015-16
(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 | – | – | – | 1.0 | – | 1.0 | 0.1 | – | 0.1 | 0.1 | – | 0.1 | | 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 | – | 53.0 | 53.0 | – | 1.0 | 1.0 | – | 1.0 | 1.0 | – | 1.0 | 1.0 | | VI. Contingency Fund | – | – | – | – | 400.0 | 400.0 | – | 467.1 | 467.1 | – | 400.0 | 400.0 | | VII. State Provident Funds, etc. (1+2) | – | 6,170.1 | 6,170.1 | – | 6,540.0 | 6,540.0 | – | 6,540.0 | 6,540.0 | – | 6,640.0 | 6,640.0 | | 1. State Provident Funds | – | 5,613.3 | 5,613.3 | – | 5,740.0 | 5,740.0 | – | 5,740.0 | 5,740.0 | – | 5,740.0 | 5,740.0 | | 2. Others | – | 556.8 | 556.8 | – | 800.0 | 800.0 | – | 800.0 | 800.0 | – | 900.0 | 900.0 | | VIII. Reserve Funds (1 to 4) | – | 5,223.9 | 5,223.9 | – | 8,967.4 | 8,967.4 | – | 8,967.4 | 8,967.4 | – | 9,550.3 | 9,550.3 | | 1. Depreciation/Renewal Reserve Funds | – | – | – | – | 0.1 | 0.1 | – | 0.1 | 0.1 | – | 0.1 | 0.1 | | 2. Sinking Funds | – | 1,000.0 | 1,000.0 | – | 1,000.0 | 1,000.0 | – | 1,000.0 | 1,000.0 | – | 2,000.0 | 2,000.0 | | 3. Famine Relief Fund | – | – | – | – | 3.2 | 3.2 | – | 3.2 | 3.2 | – | 3.2 | 3.2 | | 4. Others | – | 4,223.9 | 4,223.9 | – | 7,964.1 | 7,964.1 | – | 7,964.1 | 7,964.1 | – | 7,547.0 | 7,547.0 | | IX. Deposits and Advances (1 to 4) | – | 34,198.1 | 34,198.1 | – | 35,461.1 | 35,461.1 | – | 35,941.1 | 35,941.1 | – | 37,461.1 | 37,461.1 | | 1. Civil Deposits | – | 26,706.7 | 26,706.7 | – | 25,390.4 | 25,390.4 | – | 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 | – | 5,704.6 | 5,704.6 | – | 4,500.0 | 4,500.0 | – | 4,500.0 | 4,500.0 | – | 4,500.0 | 4,500.0 | | 4. Others | – | 1,786.8 | 1,786.8 | – | 5,570.0 | 5,570.0 | – | 6,050.0 | 6,050.0 | – | 7,570.0 | 7,570.0 | | X. Suspense and Miscellaneous (1 to 4) | – | 944,323.4 | 944,323.4 | – | 796,597.2 | 796,597.2 | – | 796,597.2 | 796,597.2 | – | 796,597.2 | 796,597.2 | | 1. Suspense | – | 45.2 | 45.2 | – | 97.1 | 97.1 | – | 97.1 | 97.1 | – | 97.1 | 97.1 | | 2. Cash Balance Investment Accounts | – | 437,689.8 | 437,689.8 | – | 540,000.0 | 540,000.0 | – | 540,000.0 | 540,000.0 | – | 540,000.0 | 540,000.0 | | 3. Deposits with RBI | – | 209,874.8 | 209,874.8 | – | 1,400.0 | 1,400.0 | – | 1,400.0 | 1,400.0 | – | 1,400.0 | 1,400.0 | | 4. Others | – | 296,713.6 | 296,713.6 | – | 255,100.1 | 255,100.1 | – | 255,100.1 | 255,100.1 | – | 255,100.1 | 255,100.1 | | XI. Appropriation to Contingency Fund | – | – | – | – | – | – | – | – | – | – | – | – | | XII. Remittances | – | 92,034.7 | 92,034.7 | – | 72,200.2 | 72,200.2 | – | 72,200.2 | 72,200.2 | – | 72,200.2 | 72,200.2 | | A. Surplus (+)/Deficit (–) on Revenue Account | | | -8,093.1 | | | 24,635.1 | | | 23,760.1 | | | 42,266.3 | | B. Surplus (+)/Deficit (–) on Capital Account | | | 14,376.4 | | | -24,944.7 | | | -24,145.0 | | | -42,856.6 | | C. Overall Surplus (+)/Deficit (–) (A+B) | | | 6,283.3 | | | -309.6 | | | -384.9 | | | -590.3 | | D. Financing of Surplus (+)/Deficit (–) (C = i to iii) | | | 6,283.3 | | | -309.6 | | | -384.9 | | | -590.3 | | i. Increase (+)/Decrease (–) in Cash Balances | | | 17,204.0 | | | -494.6 | | | -569.9 | | | -775.3 | | a) Opening Balance | | | -17,671.1 | | | -19,154.1 | | | -467.1 | | | -1,037.0 | | b) Closing Balance | | | -467.1 | | | -19,648.7 | | | -1,037.0 | | | -1,812.3 | | ii. Withdrawals from (–)/Additions to (+) Cash Balance Investment Account (net) | | | -10,920.7 | | | 185.0 | | | 185.0 | | | 185.0 | | iii. Increase (–)/Decrease (+) in Ways and Means Advances and Overdrafts from RBI (net) | | | – | | | – | | | – | | | – | |