| Appendix IV : Capital Expenditure of State and Union Territories with Legislature (Contd.) | | CHHATTISGARH | | (₹ Million) | | Item | 2014-15
(Accounts) | 2015-16
(Budget Estimates) | 2015-16
(Revised Estimates) | 2016-17
(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) | 66,874.9 | 1,093,369.5 | 1,160,244.4 | 112,693.5 | 933,815.1 | 1,046,508.6 | 110,185.6 | 952,308.3 | 1,062,493.9 | 136,002.5 | 957,575.6 | 1,093,578.1 | | TOTAL CAPITAL DISBURSEMENTS (Excluding Public Accounts)$ | 66,874.9 | 9,658.8 | 76,533.7 | 112,693.5 | 8,115.4 | 120,808.9 | 110,185.6 | 7,115.2 | 117,300.8 | 136,002.5 | 10,906.5 | 146,909.0 | | I. Total Capital Outlay (1 + 2) | 66,109.7 | 95.9 | 66,205.6 | 109,879.3 | 123.2 | 110,002.5 | 107,371.4 | 123.2 | 107,494.6 | 129,409.9 | 634.8 | 130,044.6 | | 1. Development (a + b) | 63,627.5 | 0.7 | 63,628.2 | 106,539.5 | 0.7 | 106,540.2 | 102,187.5 | 0.7 | 102,188.2 | 126,662.8 | 111.2 | 126,774.0 | | (a) Social Services (1 to 9) | 15,599.2 | 0.7 | 15,599.9 | 24,845.4 | 0.7 | 24,846.1 | 32,843.2 | 0.7 | 32,843.9 | 29,550.7 | 66.1 | 29,616.8 | | 1. Education, Sports, Art and Culture | 2,613.5 | – | 2,613.5 | 7,169.3 | – | 7,169.3 | 7,908.5 | – | 7,908.5 | 7,154.4 | 2.4 | 7,156.8 | | 2. Medical and Public Health | 2,344.6 | – | 2,344.6 | 3,035.5 | – | 3,035.5 | 4,462.8 | – | 4,462.8 | 4,199.2 | – | 4,199.2 | | 3. Family Welfare | – | – | – | – | – | – | – | – | – | – | – | – | | 4. Water Supply and Sanitation | 315.5 | – | 315.5 | 1,745.4 | – | 1,745.4 | 1,912.9 | – | 1,912.9 | 3,680.8 | 54.4 | 3,735.1 | | 5. Housing | 949.8 | – | 949.8 | 351.7 | – | 351.7 | 414.4 | – | 414.4 | 612.5 | – | 612.5 | | 6. Urban Development | 5,751.5 | – | 5,751.5 | 8,211.4 | – | 8,211.4 | 12,387.1 | – | 12,387.1 | 8,620.7 | – | 8,620.7 | | 7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes | 2,157.8 | 0.5 | 2,158.3 | 2,967.2 | 0.5 | 2,967.7 | 4,293.9 | 0.5 | 4,294.4 | 3,341.5 | 3.7 | 3,345.2 | | 8. Social Security and Welfare | 943.2 | – | 943.2 | 526.0 | – | 526.0 | 622.1 | – | 622.1 | 983.3 | 5.5 | 988.8 | | 9. Others * | 523.2 | 0.2 | 523.4 | 838.9 | 0.2 | 839.1 | 841.4 | 0.2 | 841.6 | 958.3 | 0.2 | 958.5 | | (b) Economic Services (1 to 10) | 48,028.4 | – | 48,028.4 | 81,694.1 | – | 81,694.1 | 69,344.3 | – | 69,344.3 | 97,112.1 | 45.1 | 97,157.2 | | 1. Agriculture and Allied Activities (i to xi) | 583.5 | – | 583.5 | 1,662.5 | – | 1,662.5 | 1,337.5 | – | 1,337.5 | 1,524.0 | 31.5 | 1,555.5 | | i) Crop Husbandry | – | – | – | 0.1 | – | 0.1 | 0.1 | – | 0.1 | 76.8 | 3.1 | 79.9 | | ii) Soil and Water Conservation | 99.3 | – | 99.3 | 200.0 | – | 200.0 | 200.0 | – | 200.0 | 196.0 | – | 196.0 | | iii) Animal Husbandry | 96.3 | – | 96.3 | 479.0 | – | 479.0 | 493.3 | – | 493.3 | 190.1 | 21.4 | 211.5 | | iv) Dairy Development | – | – | – | – | – | – | – | – | – | – | – | – | | v) Fisheries | 7.5 | – | 7.5 | 22.5 | – | 22.5 | 22.5 | – | 22.5 | 43.5 | – | 43.5 | | vi) Forestry and Wild Life | 360.9 | – | 360.9 | 328.3 | – | 328.3 | 328.3 | – | 328.3 | 399.1 | 7.0 | 406.1 | | vii) Plantations | – | – | – | – | – | – | – | – | – | – | – | – | | viii) Food Storage and Warehousing | -0.3 | – | -0.3 | – | – | – | 10.8 | – | 10.8 | 60.0 | – | 60.0 | | ix) Agricultural Research and Education | – | – | – | 600.0 | – | 600.0 | 60.0 | – | 60.0 | 145.0 | – | 145.0 | | x) Co-operation | 19.8 | – | 19.8 | 32.6 | – | 32.6 | 222.6 | – | 222.6 | 413.5 | – | 413.5 | | xi) Others @ | – | – | – | – | – | – | – | – | – | – | – | – | | 2. Rural Development | 4,573.7 | – | 4,573.7 | 8,972.5 | – | 8,972.5 | 8,972.5 | – | 8,972.5 | 8,436.6 | – | 8,436.6 | | 3. Special Area Programmes | – | – | – | – | – | – | – | – | – | – | – | – | | of which: Hill Areas | – | – | – | – | – | – | – | – | – | – | – | – | | 4. Major and Medium Irrigation and Flood Control | 15,389.3 | – | 15,389.3 | 22,643.6 | – | 22,643.6 | 17,638.8 | – | 17,638.8 | 23,406.9 | 2.5 | 23,409.3 | | 5. Energy | 1,085.7 | – | 1,085.7 | 1,300.0 | – | 1,300.0 | 1,300.0 | – | 1,300.0 | 5,111.3 | 2.1 | 5,113.4 | | 6. Industry and Minerals (i to iv) | 358.4 | – | 358.4 | 1,024.5 | – | 1,024.5 | 874.5 | – | 874.5 | 962.9 | 9.1 | 972.0 | | i) Village and Small Industries | 308.4 | – | 308.4 | 874.5 | – | 874.5 | 724.5 | – | 724.5 | 1,200.8 | – | 1,200.8 | | ii) Iron and Steel Industries | 50.0 | – | 50.0 | 150.0 | – | 150.0 | 150.0 | – | 150.0 | 263.0 | – | 263.0 | | iii) Non-Ferrous Mining and Metallurgical Industries | – | – | – | – | – | – | – | – | – | -500.9 | 9.1 | -491.8 | | iv) Others # | – | – | – | – | – | – | – | – | – | – | – | – | | 7. Transport (i + ii) | 25,913.7 | – | 25,913.7 | 45,833.0 | – | 45,833.0 | 38,963.1 | – | 38,963.1 | 57,236.4 | – | 57,236.4 | | i) Roads and Bridges | 25,831.4 | – | 25,831.4 | 45,173.8 | – | 45,173.8 | 38,303.9 | – | 38,303.9 | 56,253.4 | – | 56,253.4 | | ii) Others ** | 82.3 | – | 82.3 | 659.2 | – | 659.2 | 659.2 | – | 659.2 | 983.0 | – | 983.0 | | 8. Communications | – | – | – | – | – | – | – | – | – | 50.0 | – | 50.0 |
| Appendix IV : Capital Expenditure of State and Union Territories with Legislature (Contd.) | | CHHATTISGARH | | (₹ Million) | | Item | 2014-15
(Accounts) | 2015-16
(Budget Estimates) | 2015-16
(Revised Estimates) | 2016-17
(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 | 59.0 | – | 59.0 | 98.0 | – | 98.0 | 98.0 | – | 98.0 | 49.0 | – | 49.0 | | 10. General Economic Services (i + ii) | 65.0 | – | 65.0 | 160.0 | – | 160.0 | 160.0 | – | 160.0 | 335.0 | – | 335.0 | | i) Tourism | 65.0 | – | 65.0 | 160.0 | – | 160.0 | 160.0 | – | 160.0 | 335.0 | – | 335.0 | | ii) Others @@ | – | – | – | – | – | – | – | – | – | – | – | – | | 2. Non-Development (General Services) | 2,482.2 | 95.2 | 2,577.4 | 3,339.9 | 122.5 | 3,462.4 | 5,183.9 | 122.5 | 5,306.4 | 2,747.1 | 523.6 | 3,270.7 | | II. Discharge of Internal Debt (1 to 8) | – | 11,795.5 | 11,795.5 | – | 9,273.2 | 9,273.2 | – | 14,668.2 | 14,668.2 | – | 17,858.1 | 17,858.1 | | 1. Market Loans | – | 3,923.5 | 3,923.5 | – | 1,832.5 | 1,832.5 | – | 832.3 | 832.3 | – | 3,023.2 | 3,023.2 | | 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 | – | 1,013.7 | 1,013.7 | – | 1,470.4 | 1,470.4 | – | 1,470.4 | 1,470.4 | – | 2,592.8 | 2,592.8 | | 5. Loans from National Co-operative Development Corporation | – | 2.1 | 2.1 | – | 1.0 | 1.0 | – | 1.0 | 1.0 | – | 1.4 | 1.4 | | 6. WMA from RBI | – | 3,922.4 | 3,922.4 | – | 2,850.0 | 2,850.0 | – | 9,245.1 | 9,245.1 | – | 9,245.1 | 9,245.1 | | 7. Special Securities issued to NSSF | – | 2,446.3 | 2,446.3 | – | 2,582.0 | 2,582.0 | – | 2,582.0 | 2,582.0 | – | 2,700.0 | 2,700.0 | | 8. Others | – | 487.5 | 487.5 | – | 487.4 | 487.4 | – | 487.4 | 487.4 | – | 245.6 | 245.6 | | of which: Land Compensation Bonds | – | 483.2 | 483.2 | – | 483.2 | 483.2 | – | 483.2 | 483.2 | – | 241.6 | 241.6 | | III. Repayment of Loans to the Centre (1 to 7) | – | 1,571.7 | 1,571.7 | – | 1,555.4 | 1,555.4 | – | 1,555.4 | 1,555.4 | – | 1,605.2 | 1,605.2 | | 1. State Plan Schemes | – | 1,548.0 | 1,548.0 | – | 1,548.3 | 1,548.3 | – | 1,548.3 | 1,548.3 | – | 1,598.1 | 1,598.1 | | of which: Advance release of Plan Assistance for Natural Calamities | – | – | – | – | – | – | – | – | – | – | – | – | | 2. Central Plan Schemes | – | – | – | – | – | – | – | – | – | – | – | – | | 3. Centrally Sponsored Schemes | – | – | – | – | 0.1 | 0.1 | – | 0.1 | 0.1 | – | 0.1 | 0.1 | | 4. Non-Plan (i + ii) | – | 23.8 | 23.8 | – | 7.1 | 7.1 | – | 7.1 | 7.1 | – | 7.1 | 7.1 | | i) Relief for Natural Calamities | – | – | – | – | – | – | – | – | – | – | – | – | | ii) Others | – | 23.8 | 23.8 | – | 7.1 | 7.1 | – | 7.1 | 7.1 | – | 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) | 765.2 | 118.0 | 883.2 | 2,814.2 | 13.5 | 2,827.7 | 2,814.2 | 13.5 | 2,827.7 | 6,592.6 | 53.5 | 6,646.1 | | 1. Development Purposes (a + b) | 765.2 | 118.0 | 883.2 | 2,814.2 | 12.0 | 2,826.2 | 2,814.2 | 12.0 | 2,826.2 | 6,592.6 | 52.0 | 6,644.6 | | a) Social Services ( 1 to 7) | 209.5 | 118.0 | 327.5 | 1,232.0 | 10.0 | 1,242.0 | 1,232.0 | 10.0 | 1,242.0 | 2,100.0 | 50.0 | 2,150.0 | | 1. Education, Sports, Art and Culture | – | – | – | – | – | – | – | – | – | – | – | – | | 2. Medical and Public Health | – | – | – | – | – | – | – | – | – | – | – | – | | 3. Family Welfare | – | – | – | – | – | – | – | – | – | – | – | – | | 4. Water Supply and Sanitation | 209.5 | – | 209.5 | 467.0 | – | 467.0 | 467.0 | – | 467.0 | 635.0 | – | 635.0 | | 5. Housing | – | – | – | – | – | – | – | – | – | – | – | – | | 6. Government Servants (Housing) | – | – | – | – | – | – | – | – | – | – | – | – | | 7. Others | – | 118.0 | 118.0 | 765.0 | 10.0 | 775.0 | 765.0 | 10.0 | 775.0 | 1,465.0 | 50.0 | 1,515.0 | | b) Economic Services (1 to 10) | 555.8 | – | 555.8 | 1,582.2 | 2.0 | 1,584.2 | 1,582.2 | 2.0 | 1,584.2 | 4,492.6 | 2.0 | 4,494.6 | | 1. Crop Husbandry | – | – | – | – | 2.0 | 2.0 | – | 2.0 | 2.0 | – | 2.0 | 2.0 | | 2. Soil and Water Conservation | – | – | – | – | – | – | – | – | – | – | – | – | | 3. Food Storage and Warehousing | 185.3 | – | 185.3 | 1,025.1 | – | 1,025.1 | 1,025.1 | – | 1,025.1 | 433.6 | – | 433.6 | | 4. Co-operation | 370.5 | – | 370.5 | 557.0 | – | 557.0 | 557.0 | – | 557.0 | 558.0 | – | 558.0 | | 5. Major and Medium Irrigation, etc. | – | – | – | – | – | – | – | – | – | – | – | – | | 6. Power Projects | – | – | – | – | – | – | – | – | – | 3,000.0 | – | 3,000.0 |
| Appendix IV : Capital Expenditure of State and Union Territories with Legislature (Contd.) | | CHHATTISGARH | | (₹ Million) | | Item | 2014-15
(Accounts) | 2015-16
(Budget Estimates) | 2015-16
(Revised Estimates) | 2016-17
(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 | – | – | – | 0.1 | – | 0.1 | 0.1 | – | 0.1 | 0.1 | – | 0.1 | | 8. Other Industries and Minerals | – | – | – | – | – | – | – | – | – | – | – | – | | 9. Rural Development | – | – | – | – | – | – | – | – | – | – | – | – | | 10. Others | – | – | – | – | – | – | – | – | – | 500.9 | – | 500.9 | | 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 | – | 12.2 | 12.2 | – | 1.0 | 1.0 | – | 1.0 | 1.0 | – | 1.0 | 1.0 | | VI. Contingency Fund | – | – | – | – | 400.0 | 400.0 | – | 80.4 | 80.4 | – | 1,000.0 | 1,000.0 | | VII. State Provident Funds, etc. (1+2) | – | 5,510.8 | 5,510.8 | – | 6,640.0 | 6,640.0 | – | 6,490.0 | 6,490.0 | – | 7,220.0 | 7,220.0 | | 1. State Provident Funds | – | 5,015.1 | 5,015.1 | – | 5,740.0 | 5,740.0 | – | 5,690.0 | 5,690.0 | – | 6,320.0 | 6,320.0 | | 2. Others | – | 495.7 | 495.7 | – | 900.0 | 900.0 | – | 800.0 | 800.0 | – | 900.0 | 900.0 | | VIII. Reserve Funds (1 to 4) | – | 4,886.7 | 4,886.7 | – | 9,550.3 | 9,550.3 | – | 11,848.1 | 11,848.1 | – | 10,944.5 | 10,944.5 | | 1. Depreciation/Renewal Reserve Funds | – | – | – | – | 0.1 | 0.1 | – | 0.2 | 0.2 | – | 0.2 | 0.2 | | 2. Sinking Funds | – | 1,000.0 | 1,000.0 | – | 2,000.0 | 2,000.0 | – | 2,000.0 | 2,000.0 | – | 2,000.0 | 2,000.0 | | 3. Famine Relief Fund | – | – | – | – | 3.2 | 3.2 | – | 5.7 | 5.7 | – | 5.7 | 5.7 | | 4. Others | – | 3,886.7 | 3,886.7 | – | 7,547.0 | 7,547.0 | – | 9,842.2 | 9,842.2 | – | 8,938.6 | 8,938.6 | | IX. Deposits and Advances (1 to 4) | – | 36,861.4 | 36,861.4 | – | 37,461.1 | 37,461.1 | – | 38,231.1 | 38,231.1 | – | 38,961.1 | 38,961.1 | | 1. Civil Deposits | – | 29,525.8 | 29,525.8 | – | 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 | – | 5,010.0 | 5,010.0 | – | 4,500.0 | 4,500.0 | – | 4,500.0 | 4,500.0 | – | 4,500.0 | 4,500.0 | | 4. Others | – | 2,325.7 | 2,325.7 | – | 7,570.0 | 7,570.0 | – | 8,340.0 | 8,340.0 | – | 9,070.0 | 9,070.0 | | X. Suspense and Miscellaneous (1 to 4) | – | 948,949.1 | 948,949.1 | – | 796,597.2 | 796,597.2 | – | 796,597.2 | 796,597.2 | – | 796,597.2 | 796,597.2 | | 1. Suspense | – | 112.2 | 112.2 | – | 97.1 | 97.1 | – | 97.1 | 97.1 | – | 97.1 | 97.1 | | 2. Cash Balance Investment Accounts | – | 389,039.8 | 389,039.8 | – | 540,000.0 | 540,000.0 | – | 540,000.0 | 540,000.0 | – | 540,000.0 | 540,000.0 | | 3. Deposits with RBI | – | 191,096.1 | 191,096.1 | – | 1,400.0 | 1,400.0 | – | 1,400.0 | 1,400.0 | – | 1,400.0 | 1,400.0 | | 4. Others | – | 368,701.1 | 368,701.1 | – | 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 | – | 83,568.0 | 83,568.0 | – | 72,200.2 | 72,200.2 | – | 82,700.2 | 82,700.2 | – | 82,700.2 | 82,700.2 | | A. Surplus (+)/Deficit (–) on Revenue Account | | | -15,644.0 | | | 42,266.3 | | | 39,480.6 | | | 50,371.4 | | B. Surplus (+)/Deficit (–) on Capital Account | | | -4,909.4 | | | -42,856.6 | | | -40,134.9 | | | -51,057.2 | | C. Overall Surplus (+)/Deficit (–) (A+B) | | | -20,553.4 | | | -590.3 | | | -654.3 | | | -685.8 | | D. Financing of Surplus (+)/Deficit (–) (C = i to iii) | | | -20,553.4 | | | -590.3 | | | -654.3 | | | -685.8 | | i. Increase (+)/Decrease (–) in Cash Balances | | | -876.0 | | | -775.3 | | | -839.3 | | | -870.8 | | a) Opening Balance | | | -467.1 | | | -1,037.0 | | | -1,343.1 | | | -2,182.4 | | b) Closing Balance | | | -1,343.1 | | | -1,812.3 | | | -2,182.4 | | | -3,053.2 | | ii. Withdrawals from (–)/Additions to (+) Cash Balance Investment Account (net) | | | -15,839.4 | | | 185.0 | | | 185.0 | | | 185.0 | | iii. Increase (–)/Decrease (+) in Ways and Means Advances and Overdrafts from RBI (net) | | | -3,838.0 | | | – | | | – | | | – | |