APPENDIX – IV : DETAILS OF CAPITAL EXPENDITURE |
Chhattisgarh |
(Rs. lakh) |
Item |
2000-01 |
2001-02 |
2002-03 |
2003-04 |
|
PLAN |
NON-PLAN |
TOTAL |
PLAN |
NON-PLAN |
TOTAL |
PLAN |
NON-PLAN |
TOTAL |
PLAN |
NON-PLAN |
TOTAL |
1 |
32 |
33 |
34 |
35 |
36 |
37 |
38 |
39 |
40 |
41 |
42 |
43 |
TOTAL CAPITAL DISBURSEMENTS (I to XII) |
22,441 |
8,082 |
30,523 |
50,235 |
20,742 |
70,977 |
84,675 |
44,483 |
1,29,158 |
1,54,158 |
22,89,775 |
24,43,933 |
TOTAL CAPITAL DISBURSEMENTS (Excluding Public Accounts)$ |
22,441 |
8,082 |
30,523 |
50,235 |
20,742 |
70,977 |
84,675 |
44,483 |
1,29,158 |
1,54,158 |
80,945 |
2,35,103 |
I.Total Capital Outlay (1 + 2) |
22,113 |
-62 |
22,051 |
45,532 |
2,093 |
47,625 |
81,902 |
78 |
81,980 |
1,01,334 |
215 |
1,01,549 |
1.Developmental (a + b) |
21,266 |
-62 |
21,204 |
43,525 |
2,092 |
45,617 |
79,980 |
78 |
80,058 |
99,154 |
215 |
99,369 |
(a)Social Services (1 to 9) |
4,366 |
– |
4,366 |
10,396 |
249 |
10,645 |
13,682 |
– |
13,682 |
18,491 |
55 |
18,546 |
1.Education, Sports, Art and Culture |
60 |
– |
60 |
205 |
– |
205 |
622 |
– |
622 |
3,702 |
– |
3,702 |
2.Medical and Public Health |
205 |
– |
205 |
1,241 |
– |
1,241 |
1,962 |
– |
1,962 |
3,316 |
55 |
3,371 |
3.Family Welfare |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
4.Water Supply and Sanitation |
2 |
– |
2 |
19 |
– |
19 |
16 |
– |
16 |
154 |
– |
154 |
5.Housing |
2,252 |
– |
2,252 |
2,252 |
52 |
2,304 |
3,306 |
– |
3,306 |
2,838 |
– |
2,838 |
6.Urban Development |
– |
– |
– |
3,098 |
197 |
3,295 |
1,457 |
– |
1,457 |
1,420 |
– |
1,420 |
7.Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes |
1,844 |
– |
1,844 |
3,486 |
– |
3,486 |
4,911 |
– |
4,911 |
3,661 |
– |
3,661 |
8.Social Security and Welfare |
– |
– |
– |
84 |
– |
84 |
1,403 |
– |
1,403 |
3,378 |
– |
3,378 |
9.Others * |
3 |
– |
3 |
11 |
– |
11 |
5 |
– |
5 |
22 |
– |
22 |
(b)Economic Services (1 to 10) |
16,900 |
-62 |
16,838 |
33,129 |
1,843 |
34,972 |
66,298 |
78 |
66,376 |
80,663 |
160 |
80,823 |
1.Agriculture and Allied Activities (i to xi) |
99 |
-75 |
24 |
1,757 |
130 |
1,887 |
2,245 |
74 |
2,319 |
2,176 |
158 |
2,334 |
i)Crop Husbandry |
2 |
– |
2 |
28 |
– |
28 |
31 |
1 |
32 |
34 |
– |
34 |
ii)Soil and Water Conservation |
180 |
53 |
233 |
498 |
48 |
546 |
562 |
58 |
620 |
536 |
152 |
688 |
iii)Animal Husbandry |
10 |
– |
10 |
2 |
– |
2 |
1 |
– |
1 |
– |
– |
– |
iv) Dairy Development |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
v)Fisheries |
3 |
– |
3 |
5 |
– |
5 |
17 |
– |
17 |
14 |
– |
14 |
vi)Forestry and Wild Life |
23 |
– |
23 |
215 |
– |
215 |
340 |
– |
340 |
443 |
– |
443 |
vii)Plantations |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
viii)Food Storage and Warehousing |
-60 |
-128 |
-188 |
61 |
82 |
143 |
– |
15 |
15 |
657 |
6 |
663 |
ix)Agricultural Research and Education |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
x)Co-operation |
-59 |
– |
-59 |
948 |
– |
948 |
1,294 |
– |
1,294 |
492 |
– |
492 |
xi)Others @ |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
2.Rural Development |
9,561 |
– |
9,561 |
2,245 |
– |
2,245 |
2,368 |
– |
2,368 |
4,847 |
– |
4,847 |
3.Special Area Programmes |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
of which: |
|
|
|
|
|
|
|
|
|
|
|
|
Hill Areas |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
4.Major and Medium Irrigation and Flood Control |
5,262 |
2 |
5,264 |
20,412 |
7 |
20,419 |
36,588 |
– |
36,588 |
41,724 |
– |
41,724 |
5.Energy |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
6.Industry and Minerals (i to iv) |
97 |
2 |
99 |
287 |
5 |
292 |
438 |
4 |
442 |
494 |
2 |
496 |
i)Village and Small Industries |
77 |
2 |
79 |
132 |
5 |
137 |
338 |
4 |
342 |
349 |
2 |
351 |
ii)Iron and Steel Industries |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
iii)Non-Ferrous Mining and Metallurgical Industries |
– |
– |
– |
55 |
– |
55 |
– |
– |
– |
45 |
– |
45 |
iv)Others # |
20 |
– |
20 |
100 |
– |
100 |
100 |
– |
100 |
100 |
– |
100 |
7.Transport (i + ii) |
1,881 |
9 |
1,890 |
8,428 |
1,684 |
10,112 |
24,659 |
– |
24,659 |
31,180 |
– |
31,180 |
i)Roads and Bridges |
1,881 |
9 |
1,890 |
8,428 |
– |
8,428 |
24,615 |
– |
24,615 |
31,092 |
– |
31,092 |
ii)Others ** |
– |
– |
– |
– |
1,684 |
1,684 |
44 |
– |
44 |
88 |
– |
88 |
8.Communications |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
9.Science, Technology and Environment |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
10.General Economic Services (i + ii) |
– |
– |
– |
– |
17 |
17 |
– |
– |
– |
242 |
– |
242 |
i)Tourism |
– |
– |
– |
– |
– |
– |
– |
– |
– |
242 |
– |
242 |
ii)Others @@ |
– |
– |
– |
– |
17 |
17 |
– |
– |
– |
– |
– |
– |
2.Non-Developmental (General Services) |
847 |
– |
847 |
2,007 |
1 |
2,008 |
1,922 |
– |
1,922 |
2,180 |
– |
2,180 |
II.Discharge of Internal Debt (1 to 8) |
– |
1,876 |
1,876 |
– |
4,512 |
4,512 |
– |
4,652 |
4,652 |
– |
63,472 |
63,472 |
1.Market Loans |
– |
204 |
204 |
– |
1,361 |
1,361 |
– |
1,453 |
1,453 |
– |
4,782 |
4,782 |
2.Loans from LIC |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
3.Loans from SBI and other Banks |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
4.Loans from NABARD |
– |
1,231 |
1,231 |
– |
2,527 |
2,527 |
– |
2,542 |
2,542 |
– |
3,461 |
3,461 |
5.Loans from National Co-operative Development Corporation |
– |
441 |
441 |
– |
622 |
622 |
– |
657 |
657 |
– |
611 |
611 |
6.WMA from RBI |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
7.Special Securities issued to NSSF |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
54,617 |
54,617 |
8.Others |
– |
– |
– |
– |
2 |
2 |
– |
– |
– |
– |
1 |
1 |
of which: |
|
|
|
|
|
|
|
|
|
|
|
|
Land Compensation Bonds |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
1 |
1 |
III.Repayment of Loans to the Centre (1 to 7) |
– |
6,222 |
6,222 |
– |
13,888 |
13,888 |
– |
36,648 |
36,648 |
– |
14,314 |
14,314 |
1.State Plan Schemes |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
12,384 |
12,384 |
of which: |
|
|
|
|
|
|
|
|
|
|
|
|
Advance release of Plan Assistance for Natural Calamities |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
20 |
20 |
2.Central Plan Schemes |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
105 |
105 |
3.Centrally Sponsored Schemes |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
283 |
283 |
4.Non-Plan (i to ii) |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
253 |
253 |
i) Relief for Natural Calamities |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
ii)Others |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
253 |
253 |
5.Ways and Means Advances from Centre |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
6.Loans for Special Schemes |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
7.Others |
– |
6,222 |
6,222 |
– |
13,888 |
13,888 |
– |
36,648 |
36,648 |
– |
1,289 |
1,289 |
IV.Loans and Advances by State Governments (1+2) |
328 |
46 |
374 |
4,703 |
249 |
4,952 |
2,773 |
3,105 |
5,878 |
52,824 |
2,944 |
55,768 |
1.Developmental Purposes (a + b) |
328 |
22 |
350 |
4,703 |
124 |
4,827 |
2,773 |
3,105 |
5,878 |
52,818 |
2,871 |
55,689 |
a)Social Services ( 1 to 7) |
321 |
4 |
325 |
2,254 |
13 |
2,267 |
1,430 |
3,078 |
4,508 |
969 |
2,747 |
3,716 |
1.Education, Sports, Art and Culture |
– |
– |
– |
– |
3 |
3 |
500 |
– |
500 |
– |
– |
– |
2.Medical and Public Health |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
3.Family Welfare |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
4.Water Supply and Sanitation |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
5.Housing |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
6.Government Servants (Housing) |
– |
4 |
4 |
– |
10 |
10 |
– |
268 |
268 |
3 |
47 |
50 |
7.Others |
321 |
– |
321 |
2,254 |
– |
2,254 |
930 |
2,810 |
3,740 |
966 |
2,700 |
3,666 |
b)Economic Services (1 to 10) |
7 |
18 |
25 |
2,449 |
111 |
2,560 |
1,343 |
27 |
1,370 |
51,849 |
124 |
51,973 |
1.Crop Husbandry |
– |
16 |
16 |
– |
111 |
111 |
2 |
27 |
29 |
– |
124 |
124 |
2.Soil and Water Conservation |
– |
2 |
2 |
– |
– |
– |
– |
– |
– |
– |
– |
– |
3.Food Storage and Warehousing |
– |
– |
– |
215 |
– |
215 |
694 |
– |
694 |
3 |
– |
3 |
4.Co-operation |
5 |
– |
5 |
1,711 |
– |
1,711 |
136 |
– |
136 |
1,362 |
– |
1,362 |
5.Major and Medium Irrigation, etc. |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
6.Power Projects |
– |
– |
– |
513 |
– |
513 |
500 |
– |
500 |
50,476 |
– |
50,476 |
7.Village and Small Industries |
2 |
– |
2 |
10 |
– |
10 |
11 |
– |
11 |
8 |
– |
8 |
8.Other Industries and Minerals |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
9.Rural Development |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
10.Others |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
2.Non-Developmental Purposes (a + b) |
– |
24 |
24 |
– |
125 |
125 |
– |
– |
– |
6 |
73 |
79 |
a)Government Servants (other than Housing) |
– |
24 |
24 |
– |
125 |
125 |
– |
– |
– |
6 |
73 |
79 |
b)Miscellaneous |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
V.Inter-State Settlement |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
VI.Contingency Fund |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
VII.Small Savings, Provident Funds, etc. (1+2) |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
37,543 |
37,543 |
1.State Provident Funds |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
34,927 |
34,927 |
2.Others |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
2,616 |
2,616 |
VIII.Reserve Funds (1 to 4) |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
7,393 |
7,393 |
1.Depreciation/Renewal Reserve Funds |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
2.Sinking Funds |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
5,600 |
5,600 |
3.Famine Relief Fund |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
4.Others |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
1,793 |
1,793 |
IX.Deposits and Advances (1 to 4) |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
70,816 |
70,816 |
1.Civil Deposits |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
49,007 |
49,007 |
2.Deposits of Local Funds |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
3 |
3 |
3.Civil Advances |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
21,149 |
21,149 |
4.Others |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
657 |
657 |
X.Suspense and Miscellaneous (1 to 4) |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
18,88,532 |
18,88,532 |
1.Suspense |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
-51,884 |
-51,884 |
2.Cash Balance Investment Accounts |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
12,50,342 |
12,50,342 |
3.Deposits with RBI |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
2,69,071 |
2,69,071 |
4.Others |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
4,21,003 |
4,21,003 |
XI.Appropriation to Contingency Fund |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
XII.Remittances |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
2,04,546 |
2,04,546 |
A.Surplus (+)/Deficit(-) on Capital Account |
– |
– |
-4,650 |
– |
– |
61,568 |
– |
– |
57,561 |
– |
– |
89,675 |
B.Surplus (+)/Deficit (-) on Revenue Account |
– |
– |
27,105 |
– |
– |
-53,842 |
– |
– |
-11,270 |
– |
– |
-64,110 |
C.Overall Surplus (+)/Deficit (-) (A+B) |
– |
– |
22,455 |
– |
– |
7,726 |
– |
– |
46,291 |
– |
– |
25,565 |
D.Financing of Surplus(+)/Deficit(-) (C = i to iii) |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
i.Increase(+)/Decrease(-) in Cash Balances |
– |
– |
-19,115 |
– |
– |
10,714 |
– |
– |
-14,689 |
– |
– |
25,565 |
a)Opening Balance |
– |
– |
– |
– |
– |
-19,287 |
– |
– |
-11,155 |
– |
– |
-25,844 |
b)Closing Balance |
– |
– |
-19,115 |
– |
– |
-8,573 |
– |
– |
-25,844 |
– |
– |
-279 |
ii.Withdrawals from(-)/Additions to (+) Cash Balance Investment Account (net) |
– |
– |
30,416 |
– |
– |
-2,988 |
– |
– |
60,980 |
– |
– |
-61,376 |
iii.Increase(-)/Decrease(+) in Ways and Means Advances and Overdrafts from RBI (net) |
– |
– |
11,154 |
– |
– |
– |
– |
– |
– |
– |
– |
– |
See Notes on Appendix IV'. |
APPENDIX – IV : DETAILS OF CAPITAL EXPENDITURE |
Chhattisgarh |
(Rs. lakh) |
Item |
2004-05 |
2005-06 |
2006-07 |
2007-08 |
|
PLAN |
NON-PLAN |
TOTAL |
PLAN |
NON-PLAN |
TOTAL |
PLAN |
NON-PLAN |
TOTAL |
PLAN |
NON-PLAN |
TOTAL |
1 |
44 |
45 |
46 |
47 |
48 |
49 |
50 |
51 |
52 |
53 |
54 |
55 |
TOTAL CAPITAL DISBURSEMENTS (I to XII) |
1,36,622 |
28,39,902 |
29,76,524 |
1,79,500 |
37,50,495 |
39,29,995 |
2,93,691 |
50,14,200 |
53,07,892 |
3,58,878 |
46,62,225 |
50,21,104 |
TOTAL CAPITAL DISBURSEMENTS (Excluding Public Accounts)$ |
1,36,622 |
1,17,760 |
2,54,382 |
1,79,500 |
47,294 |
2,26,793 |
2,93,691 |
25,160 |
3,18,852 |
3,58,878 |
60,060 |
4,18,938 |
I.Total Capital Outlay (1 + 2) |
1,27,579 |
334 |
1,27,913 |
1,48,312 |
377 |
1,48,690 |
2,16,909 |
2,903 |
2,19,812 |
3,10,117 |
2,953 |
3,13,070 |
1.Developmental (a + b) |
1,24,834 |
152 |
1,24,986 |
1,45,558 |
376 |
1,45,933 |
2,09,733 |
2,600 |
2,12,333 |
2,99,639 |
2,776 |
3,02,415 |
(a)Social Services (1 to 9) |
25,522 |
50 |
25,572 |
36,480 |
252 |
36,732 |
50,160 |
138 |
50,298 |
73,162 |
150 |
73,312 |
1.Education, Sports, Art and Culture |
5,328 |
– |
5,328 |
7,726 |
– |
7,726 |
13,385 |
– |
13,385 |
21,328 |
– |
21,328 |
2.Medical and Public Health |
3,862 |
– |
3,862 |
3,848 |
– |
3,848 |
7,563 |
– |
7,563 |
8,276 |
– |
8,276 |
3.Family Welfare |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
4.Water Supply and Sanitation |
214 |
– |
214 |
1,025 |
– |
1,025 |
1,771 |
– |
1,771 |
2,924 |
– |
2,924 |
5.Housing |
3,514 |
– |
3,514 |
1,707 |
– |
1,707 |
3,042 |
– |
3,042 |
4,997 |
– |
4,997 |
6.Urban Development |
1,346 |
– |
1,346 |
1,575 |
– |
1,575 |
6,635 |
– |
6,635 |
14,858 |
– |
14,858 |
7.Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes |
10,135 |
– |
10,135 |
18,373 |
– |
18,373 |
15,919 |
– |
15,919 |
17,579 |
– |
17,579 |
8.Social Security and Welfare |
1,051 |
50 |
1,101 |
1,984 |
218 |
2,202 |
1,468 |
110 |
1,578 |
2,083 |
148 |
2,231 |
9.Others * |
72 |
– |
72 |
242 |
34 |
276 |
377 |
28 |
405 |
1,117 |
2 |
1,119 |
(b)Economic Services (1 to 10) |
99,312 |
102 |
99,414 |
1,09,078 |
124 |
1,09,201 |
1,59,574 |
2,462 |
1,62,036 |
2,26,477 |
2,626 |
2,29,103 |
1.Agriculture and Allied Activities (i to xi) |
3,365 |
99 |
3,464 |
2,547 |
82 |
2,629 |
8,054 |
11 |
8,065 |
8,573 |
-4 |
8,569 |
i)Crop Husbandry |
53 |
– |
53 |
58 |
50 |
108 |
70 |
– |
70 |
43 |
– |
43 |
ii)Soil and Water Conservation |
654 |
67 |
721 |
1,579 |
– |
1,579 |
2,089 |
– |
2,089 |
2,445 |
– |
2,445 |
iii)Animal Husbandry |
13 |
– |
13 |
15 |
– |
15 |
20 |
– |
20 |
24 |
– |
24 |
iv) Dairy Development |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
v)Fisheries |
9 |
– |
9 |
40 |
– |
40 |
145 |
– |
145 |
100 |
– |
100 |
vi)Forestry and Wild Life |
1,369 |
– |
1,369 |
837 |
– |
837 |
2,258 |
– |
2,258 |
2,343 |
– |
2,343 |
vii)Plantations |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
viii)Food Storage and Warehousing |
291 |
32 |
323 |
20 |
32 |
52 |
22 |
11 |
33 |
-7 |
-4 |
-11 |
ix)Agricultural Research and Education |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
x)Co-operation |
976 |
– |
976 |
-1 |
– |
-1 |
3,450 |
– |
3,450 |
3,625 |
– |
3,625 |
xi)Others @ |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
2.Rural Development |
3,367 |
– |
3,367 |
4,552 |
– |
4,552 |
15,509 |
– |
15,509 |
17,162 |
– |
17,162 |
3.Special Area Programmes |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
of which: |
|
|
|
|
|
|
|
|
|
|
|
|
Hill Areas |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
4.Major and Medium Irrigation and Flood Control |
62,149 |
– |
62,149 |
54,707 |
– |
54,707 |
63,641 |
– |
63,641 |
75,840 |
– |
75,840 |
5.Energy |
– |
– |
– |
2,500 |
– |
2,500 |
3 |
– |
3 |
– |
– |
– |
6.Industry and Minerals (i to iv) |
1,731 |
2 |
1,733 |
4,142 |
2 |
4,144 |
6,877 |
1 |
6,878 |
14,309 |
1 |
14,310 |
i)Village and Small Industries |
1,631 |
2 |
1,633 |
4,142 |
2 |
4,144 |
6,006 |
1 |
6,007 |
10,192 |
1 |
10,193 |
ii)Iron and Steel Industries |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
iii)Non-Ferrous Mining and Metallurgical Industries |
– |
– |
– |
– |
– |
– |
871 |
– |
871 |
4,117 |
– |
4,117 |
iv)Others # |
100 |
– |
100 |
– |
– |
– |
– |
– |
– |
– |
– |
– |
7.Transport (i + ii) |
28,438 |
– |
28,438 |
40,358 |
40 |
40,398 |
64,775 |
2,450 |
67,225 |
1,08,163 |
2,628 |
1,10,791 |
i)Roads and Bridges |
28,388 |
– |
28,388 |
40,159 |
– |
40,159 |
64,762 |
– |
64,762 |
1,08,162 |
– |
1,08,162 |
ii)Others ** |
50 |
– |
50 |
199 |
40 |
239 |
13 |
2,450 |
2,463 |
1 |
2,628 |
2,629 |
8.Communications |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
9.Science, Technology and Environment |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
10.General Economic Services (i + ii) |
262 |
1 |
263 |
271 |
– |
271 |
715 |
– |
715 |
2,430 |
1 |
2,431 |
i)Tourism |
262 |
– |
262 |
271 |
– |
271 |
715 |
– |
715 |
2,430 |
– |
2,430 |
ii)Others @@ |
– |
1 |
1 |
– |
– |
– |
– |
– |
– |
– |
1 |
1 |
2.Non-Developmental (General Services) |
2,745 |
182 |
2,927 |
2,755 |
2 |
2,757 |
7,176 |
303 |
7,479 |
10,478 |
177 |
10,655 |
II.Discharge of Internal Debt (1 to 8) |
– |
13,286 |
13,286 |
– |
27,884 |
27,884 |
– |
20,617 |
20,617 |
– |
27,171 |
27,171 |
1.Market Loans |
– |
7,116 |
7,116 |
– |
8,539 |
8,539 |
– |
9,524 |
9,524 |
– |
15,708 |
15,708 |
2.Loans from LIC |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
3.Loans from SBI and other Banks |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
4.Loans from NABARD |
– |
3,201 |
3,201 |
– |
16,720 |
16,720 |
– |
2,587 |
2,587 |
– |
6,272 |
6,272 |
5.Loans from National Co-operative Development Corporation |
– |
736 |
736 |
– |
1,240 |
1,240 |
– |
780 |
780 |
– |
810 |
810 |
6.WMA from RBI |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
7.Special Securities issued to NSSF |
– |
2,231 |
2,231 |
– |
1,322 |
1,322 |
– |
2,893 |
2,893 |
– |
4,380 |
4,380 |
8.Others |
– |
2 |
2 |
– |
63 |
63 |
– |
4,833 |
4,833 |
– |
1 |
1 |
of which: |
|
|
|
|
|
|
|
|
|
|
|
|
Land Compensation Bonds |
– |
2 |
2 |
– |
– |
– |
– |
4,833 |
4,833 |
– |
1 |
1 |
III.Repayment of Loans to the Centre (1 to 7) |
– |
1,01,878 |
1,01,878 |
– |
16,471 |
16,471 |
– |
1,308 |
1,308 |
– |
28,668 |
28,668 |
1.State Plan Schemes |
– |
99,937 |
99,937 |
– |
9,631 |
9,631 |
– |
1,141 |
1,141 |
– |
28,405 |
28,405 |
of which: |
|
|
|
|
|
|
|
|
|
|
|
|
Advance release of Plan Assistance for Natural Calamities |
– |
19 |
19 |
– |
– |
– |
– |
– |
– |
– |
– |
– |
2.Central Plan Schemes |
– |
102 |
102 |
– |
1,192 |
1,192 |
– |
– |
– |
– |
– |
– |
3.Centrally Sponsored Schemes |
– |
298 |
298 |
– |
2,552 |
2,552 |
– |
68 |
68 |
– |
88 |
88 |
4.Non-Plan (i to ii) |
– |
252 |
252 |
– |
3,096 |
3,096 |
– |
99 |
99 |
– |
175 |
175 |
i) Relief for Natural Calamities |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
ii)Others |
– |
252 |
252 |
– |
3,096 |
3,096 |
– |
99 |
99 |
– |
175 |
175 |
5.Ways and Means Advances from Centre |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
6.Loans for Special Schemes |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
7.Others |
– |
1,289 |
1,289 |
– |
– |
– |
– |
– |
– |
– |
– |
– |
IV.Loans and Advances by State Governments (1+2) |
9,043 |
2,262 |
11,305 |
31,187 |
2,561 |
33,748 |
76,782 |
332 |
77,114 |
48,761 |
1,268 |
50,029 |
1.Developmental Purposes (a + b) |
9,043 |
2,254 |
11,297 |
31,187 |
2,561 |
33,748 |
76,782 |
332 |
77,114 |
48,761 |
1,268 |
50,029 |
a)Social Services ( 1 to 7) |
1,601 |
2,216 |
3,817 |
3,707 |
2,520 |
6,227 |
54,279 |
312 |
54,591 |
5,309 |
1,243 |
6,552 |
1.Education, Sports, Art and Culture |
– |
– |
– |
2,000 |
– |
2,000 |
– |
– |
– |
– |
– |
– |
2.Medical and Public Health |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
3.Family Welfare |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
4.Water Supply and Sanitation |
778 |
– |
778 |
807 |
– |
807 |
3,112 |
– |
3,112 |
2,930 |
– |
2,930 |
5.Housing |
– |
200 |
200 |
– |
515 |
515 |
– |
– |
– |
– |
343 |
343 |
6.Government Servants (Housing) |
– |
9 |
9 |
– |
5 |
5 |
– |
– |
– |
– |
– |
– |
7.Others |
823 |
2,007 |
2,830 |
900 |
2,000 |
2,900 |
51,167 |
312 |
51,479 |
2,379 |
900 |
3,279 |
b)Economic Services (1 to 10) |
7,442 |
38 |
7,480 |
27,480 |
40 |
27,521 |
22,503 |
20 |
22,523 |
43,452 |
25 |
43,477 |
1.Crop Husbandry |
– |
38 |
38 |
– |
40 |
40 |
– |
20 |
20 |
– |
25 |
25 |
2.Soil and Water Conservation |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
3.Food Storage and Warehousing |
183 |
– |
183 |
4,032 |
– |
4,032 |
19,960 |
– |
19,960 |
38,856 |
– |
38,856 |
4.Co-operation |
1,619 |
– |
1,619 |
1,508 |
– |
1,508 |
1,731 |
– |
1,731 |
2,735 |
– |
2,735 |
5.Major and Medium Irrigation, etc. |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
6.Power Projects |
4,728 |
– |
4,728 |
20,525 |
– |
20,525 |
– |
– |
– |
50 |
– |
50 |
7.Village and Small Industries |
13 |
– |
13 |
15 |
– |
15 |
12 |
– |
12 |
11 |
– |
11 |
8.Other Industries and Minerals |
– |
– |
– |
1,400 |
– |
1,400 |
800 |
– |
800 |
900 |
– |
900 |
9.Rural Development |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
10.Others |
899 |
– |
899 |
– |
– |
– |
– |
– |
– |
900 |
– |
900 |
2.Non-Developmental Purposes (a + b) |
– |
8 |
8 |
– |
1 |
1 |
– |
– |
– |
– |
– |
– |
a)Government Servants (other than Housing) |
– |
8 |
8 |
– |
1 |
1 |
– |
– |
– |
– |
– |
– |
b)Miscellaneous |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
V.Inter-State Settlement |
– |
– |
– |
– |
– |
– |
– |
173 |
173 |
– |
208 |
208 |
VI.Contingency Fund |
– |
– |
– |
– |
4,147 |
4,147 |
– |
– |
– |
– |
– |
– |
VII.Small Savings, Provident Funds, etc. (1+2) |
– |
39,112 |
39,112 |
– |
39,866 |
39,866 |
– |
39,962 |
39,962 |
– |
41,251 |
41,251 |
1.State Provident Funds |
– |
35,973 |
35,973 |
– |
36,478 |
36,478 |
– |
36,276 |
36,276 |
– |
37,187 |
37,187 |
2.Others |
– |
3,139 |
3,139 |
– |
3,388 |
3,388 |
– |
3,686 |
3,686 |
– |
4,064 |
4,064 |
VIII.Reserve Funds (1 to 4) |
– |
24,947 |
24,947 |
– |
10,856 |
10,856 |
– |
60,550 |
60,550 |
– |
16,965 |
16,965 |
1.Depreciation/Renewal Reserve Funds |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
2.Sinking Funds |
– |
20,800 |
20,800 |
– |
5,000 |
5,000 |
– |
5,000 |
5,000 |
– |
10,000 |
10,000 |
3.Famine Relief Fund |
– |
– |
– |
– |
– |
– |
– |
83 |
83 |
– |
– |
– |
4.Others |
– |
4,147 |
4,147 |
– |
5,856 |
5,856 |
– |
55,467 |
55,467 |
– |
6,965 |
6,965 |
IX.Deposits and Advances (1 to 4) |
– |
68,576 |
68,576 |
– |
90,481 |
90,481 |
– |
1,36,244 |
1,36,244 |
– |
1,69,758 |
1,69,758 |
1.Civil Deposits |
– |
47,333 |
47,333 |
– |
68,424 |
68,424 |
– |
1,06,160 |
1,06,160 |
– |
1,34,478 |
1,34,478 |
2.Deposits of Local Funds |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
3.Civil Advances |
– |
20,424 |
20,424 |
– |
21,177 |
21,177 |
– |
29,223 |
29,223 |
– |
34,415 |
34,415 |
4.Others |
– |
819 |
819 |
– |
880 |
880 |
– |
861 |
861 |
– |
865 |
865 |
X.Suspense and Miscellaneous (1 to 4) |
– |
23,63,833 |
23,63,833 |
– |
32,98,383 |
32,98,383 |
– |
43,95,877 |
43,95,877 |
– |
38,93,444 |
38,93,444 |
1.Suspense |
– |
33,887 |
33,887 |
– |
2,396 |
2,396 |
– |
-4,384 |
-4,384 |
– |
-1,173 |
-1,173 |
2.Cash Balance Investment Accounts |
– |
18,46,471 |
18,46,471 |
– |
21,43,656 |
21,43,656 |
– |
30,70,012 |
30,70,012 |
– |
29,03,092 |
29,03,092 |
3.Deposits with RBI |
– |
– |
– |
– |
4,92,466 |
4,92,466 |
– |
5,35,677 |
5,35,677 |
– |
– |
– |
4.Others |
– |
4,83,475 |
4,83,475 |
– |
6,59,865 |
6,59,865 |
– |
7,94,572 |
7,94,572 |
– |
9,91,525 |
9,91,525 |
XI.Appropriation to Contingency Fund |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
XII.Remittances |
– |
2,25,674 |
2,25,674 |
– |
2,59,469 |
2,59,469 |
– |
3,56,234 |
3,56,234 |
– |
4,80,540 |
4,80,540 |
A.Surplus (+)/Deficit(-) on Capital Account |
– |
– |
-7,086 |
– |
– |
-81,650 |
– |
– |
-1,71,511 |
– |
– |
3,03,880 |
B.Surplus (+)/Deficit (-) on Revenue Account |
– |
– |
14,582 |
– |
– |
1,38,137 |
– |
– |
2,64,716 |
– |
– |
-2,71,970 |
C.Overall Surplus (+)/Deficit (-) (A+B) |
– |
– |
7,496 |
– |
– |
56,487 |
– |
– |
93,205 |
– |
– |
31,910 |
D.Financing of Surplus(+)/Deficit(-) (C = i to iii) |
– |
– |
7,496 |
– |
– |
56,487 |
– |
– |
93,205 |
– |
– |
31,910 |
i.Increase(+)/Decrease(-) in Cash Balances |
– |
– |
1,048 |
– |
– |
-48,286 |
– |
– |
-12,725 |
– |
– |
-8,558 |
a)Opening Balance |
– |
– |
-279 |
– |
– |
769 |
– |
– |
-48,518 |
– |
– |
-61,163 |
b)Closing Balance |
– |
– |
769 |
– |
– |
-47,517 |
– |
– |
-61,243 |
– |
– |
-69,721 |
ii.Withdrawals from(-)/Additions to (+) Cash Balance Investment Account (net) |
– |
– |
6,448 |
– |
– |
1,04,773 |
– |
– |
1,05,930 |
– |
– |
40,563 |
iii.Increase(-)/Decrease(+) in Ways and Means Advances and Overdrafts from RBI (net) |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
-95 |
See Notes on Appendix IV'. |
APPENDIX – IV : DETAILS OF CAPITAL EXPENDITURE |
Chhattisgarh |
(Rs. lakh) |
Item |
2008-09(RE) |
2009-10(BE) |
|
PLAN |
NON-PLAN |
TOTAL |
PLAN |
NON-PLAN |
TOTAL |
1 |
56 |
57 |
58 |
59 |
60 |
61 |
TOTAL CAPITAL DISBURSEMENTS (I to XII) |
4,00,014 |
38,03,499 |
42,03,513 |
4,10,538 |
38,24,095 |
42,34,633 |
TOTAL CAPITAL DISBURSEMENTS (Excluding Public Accounts)$ |
4,00,014 |
50,489 |
4,50,503 |
4,10,538 |
62,393 |
4,72,931 |
I.Total Capital Outlay (1 + 2) |
3,46,181 |
355 |
3,46,536 |
3,56,801 |
122 |
3,56,923 |
1.Developmental (a + b) |
3,34,005 |
66 |
3,34,071 |
3,46,794 |
12 |
3,46,806 |
(a)Social Services (1 to 9) |
1,00,688 |
66 |
1,00,754 |
1,01,357 |
12 |
1,01,369 |
1.Education, Sports, Art and Culture |
33,126 |
– |
33,126 |
21,538 |
– |
21,538 |
2.Medical and Public Health |
16,394 |
– |
16,394 |
16,935 |
– |
16,935 |
3.Family Welfare |
– |
– |
– |
– |
– |
– |
4.Water Supply and Sanitation |
3,105 |
– |
3,105 |
1,935 |
– |
1,935 |
5.Housing |
5,168 |
– |
5,168 |
5,762 |
– |
5,762 |
6.Urban Development |
18,148 |
– |
18,148 |
33,100 |
– |
33,100 |
7.Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes |
19,304 |
– |
19,304 |
19,769 |
– |
19,769 |
8.Social Security and Welfare |
4,192 |
64 |
4,256 |
423 |
10 |
433 |
9.Others * |
1,251 |
2 |
1,253 |
1,895 |
2 |
1,897 |
(b)Economic Services (1 to 10) |
2,33,317 |
– |
2,33,317 |
2,45,437 |
– |
2,45,437 |
1.Agriculture and Allied Activities (i to xi) |
9,524 |
– |
9,524 |
7,825 |
– |
7,825 |
i)Crop Husbandry |
50 |
– |
50 |
20 |
– |
20 |
ii)Soil and Water Conservation |
2,455 |
– |
2,455 |
2,645 |
– |
2,645 |
iii)Animal Husbandry |
103 |
– |
103 |
47 |
– |
47 |
iv) Dairy Development |
– |
– |
– |
– |
– |
– |
v)Fisheries |
100 |
– |
100 |
– |
– |
– |
vi)Forestry and Wild Life |
3,245 |
– |
3,245 |
4,400 |
– |
4,400 |
vii)Plantations |
– |
– |
– |
– |
– |
– |
viii)Food Storage and Warehousing |
16 |
– |
16 |
12 |
– |
12 |
ix)Agricultural Research and Education |
– |
– |
– |
– |
– |
– |
x)Co-operation |
3,555 |
– |
3,555 |
701 |
– |
701 |
xi)Others @ |
– |
– |
– |
– |
– |
– |
2.Rural Development |
16,247 |
– |
16,247 |
14,810 |
– |
14,810 |
3.Special Area Programmes |
– |
– |
– |
– |
– |
– |
of which: |
|
|
|
|
|
|
Hill Areas |
– |
– |
– |
– |
– |
– |
4.Major and Medium Irrigation and Flood Control |
89,506 |
– |
89,506 |
97,622 |
– |
97,622 |
5.Energy |
– |
– |
– |
– |
– |
– |
6.Industry and Minerals (i to iv) |
8,399 |
– |
8,399 |
8,915 |
– |
8,915 |
i)Village and Small Industries |
8,399 |
– |
8,399 |
8,915 |
– |
8,915 |
ii)Iron and Steel Industries |
– |
– |
– |
– |
– |
– |
iii)Non-Ferrous Mining and Metallurgical Industries |
– |
– |
– |
– |
– |
– |
iv)Others # |
– |
– |
– |
– |
– |
– |
7.Transport (i + ii) |
1,08,141 |
– |
1,08,141 |
1,14,265 |
– |
1,14,265 |
i)Roads and Bridges |
1,08,061 |
– |
1,08,061 |
1,08,659 |
– |
1,08,659 |
ii)Others ** |
80 |
– |
80 |
5,606 |
– |
5,606 |
8.Communications |
– |
– |
– |
– |
– |
– |
9.Science, Technology and Environment |
– |
– |
– |
– |
– |
– |
10.General Economic Services (i + ii) |
1,500 |
– |
1,500 |
2,000 |
– |
2,000 |
i)Tourism |
1,500 |
– |
1,500 |
2,000 |
– |
2,000 |
ii)Others @@ |
– |
– |
– |
– |
– |
– |
2.Non-Developmental (General Services) |
12,176 |
289 |
12,465 |
10,007 |
110 |
10,117 |
II.Discharge of Internal Debt (1 to 8) |
– |
37,733 |
37,733 |
– |
67,701 |
67,701 |
1.Market Loans |
– |
15,384 |
15,384 |
– |
20,100 |
20,100 |
2.Loans from LIC |
– |
– |
– |
– |
917 |
917 |
3.Loans from SBI and other Banks |
– |
– |
– |
– |
– |
– |
4.Loans from NABARD |
– |
9,478 |
9,478 |
– |
11,798 |
11,798 |
5.Loans from National Co-operative Development Corporation |
– |
810 |
810 |
– |
810 |
810 |
6.WMA from RBI |
– |
– |
– |
– |
18,000 |
18,000 |
7.Special Securities issued to NSSF |
– |
7,229 |
7,229 |
– |
10,611 |
10,611 |
8.Others |
– |
4,832 |
4,832 |
– |
5,465 |
5,465 |
of which: |
|
|
|
|
|
|
Land Compensation Bonds |
– |
4,832 |
4,832 |
– |
4,832 |
4,832 |
III.Repayment of Loans to the Centre (1 to 7) |
– |
11,057 |
11,057 |
– |
11,227 |
11,227 |
1.State Plan Schemes |
– |
10,851 |
10,851 |
– |
11,001 |
11,001 |
of which: |
|
|
|
|
|
|
Advance release of Plan Assistance for Natural Calamities |
– |
– |
– |
– |
– |
– |
2.Central Plan Schemes |
– |
– |
– |
– |
– |
– |
3.Centrally Sponsored Schemes |
– |
107 |
107 |
– |
127 |
127 |
4.Non-Plan (i to ii) |
– |
99 |
99 |
– |
99 |
99 |
i) Relief for Natural Calamities |
– |
– |
– |
– |
– |
– |
ii)Others |
– |
99 |
99 |
– |
99 |
99 |
5.Ways and Means Advances from Centre |
– |
– |
– |
– |
– |
– |
6.Loans for Special Schemes |
– |
– |
– |
– |
– |
– |
7.Others |
– |
– |
– |
– |
– |
– |
IV.Loans and Advances by State Governments (1+2) |
53,833 |
1,344 |
55,177 |
53,737 |
1,343 |
55,080 |
1.Developmental Purposes (a + b) |
53,833 |
1,323 |
55,156 |
53,737 |
1,322 |
55,059 |
a)Social Services ( 1 to 7) |
7,702 |
1,021 |
8,723 |
11,557 |
1,020 |
12,577 |
1.Education, Sports, Art and Culture |
– |
– |
– |
– |
– |
– |
2.Medical and Public Health |
– |
– |
– |
– |
– |
– |
3.Family Welfare |
– |
– |
– |
– |
– |
– |
4.Water Supply and Sanitation |
4,700 |
– |
4,700 |
1,550 |
– |
1,550 |
5.Housing |
– |
– |
– |
– |
– |
– |
6.Government Servants (Housing) |
– |
15 |
15 |
– |
15 |
15 |
7.Others |
3,002 |
1,006 |
4,008 |
10,007 |
1,005 |
11,012 |
b)Economic Services (1 to 10) |
46,131 |
302 |
46,433 |
42,180 |
302 |
42,482 |
1.Crop Husbandry |
3,000 |
302 |
3,302 |
3,000 |
302 |
3,302 |
2.Soil and Water Conservation |
– |
– |
– |
– |
– |
– |
3.Food Storage and Warehousing |
34,719 |
– |
34,719 |
35,500 |
– |
35,500 |
4.Co-operation |
7,885 |
– |
7,885 |
3,645 |
– |
3,645 |
5.Major and Medium Irrigation, etc. |
– |
– |
– |
– |
– |
– |
6.Power Projects |
– |
– |
– |
– |
– |
– |
7.Village and Small Industries |
27 |
– |
27 |
35 |
– |
35 |
8.Other Industries and Minerals |
500 |
– |
500 |
– |
– |
– |
9.Rural Development |
– |
– |
– |
– |
– |
– |
10.Others |
– |
– |
– |
– |
– |
– |
2.Non-Developmental Purposes (a + b) |
– |
21 |
21 |
– |
21 |
21 |
a)Government Servants (other than Housing) |
– |
21 |
21 |
– |
21 |
21 |
b)Miscellaneous |
– |
– |
– |
– |
– |
– |
V.Inter-State Settlement |
– |
1 |
1 |
– |
1 |
1 |
VI.Contingency Fund |
– |
3,122 |
3,122 |
– |
4,000 |
4,000 |
VII.Small Savings, Provident Funds, etc. (1+2) |
– |
44,975 |
44,975 |
– |
45,575 |
45,575 |
1.State Provident Funds |
– |
38,975 |
38,975 |
– |
39,575 |
39,575 |
2.Others |
– |
6,000 |
6,000 |
– |
6,000 |
6,000 |
VIII.Reserve Funds (1 to 4) |
– |
50,623 |
50,623 |
– |
51,705 |
51,705 |
1.Depreciation/Renewal Reserve Funds |
– |
1 |
1 |
– |
1 |
1 |
2.Sinking Funds |
– |
10,000 |
10,000 |
– |
10,000 |
10,000 |
3.Famine Relief Fund |
– |
29 |
29 |
– |
29 |
29 |
4.Others |
– |
40,593 |
40,593 |
– |
41,675 |
41,675 |
IX.Deposits and Advances (1 to 4) |
– |
2,28,576 |
2,28,576 |
– |
2,17,212 |
2,17,212 |
1.Civil Deposits |
– |
1,73,013 |
1,73,013 |
– |
1,64,605 |
1,64,605 |
2.Deposits of Local Funds |
– |
8 |
8 |
– |
7 |
7 |
3.Civil Advances |
– |
31,000 |
31,000 |
– |
31,000 |
31,000 |
4.Others |
– |
24,555 |
24,555 |
– |
21,600 |
21,600 |
X.Suspense and Miscellaneous (1 to 4) |
– |
32,22,211 |
32,22,211 |
– |
32,21,707 |
32,21,707 |
1.Suspense |
– |
2,706 |
2,706 |
– |
2,706 |
2,706 |
2.Cash Balance Investment Accounts |
– |
20,00,000 |
20,00,000 |
– |
20,00,000 |
20,00,000 |
3.Deposits with RBI |
– |
6,00,000 |
6,00,000 |
– |
6,00,000 |
6,00,000 |
4.Others |
– |
6,19,505 |
6,19,505 |
– |
6,19,001 |
6,19,001 |
XI.Appropriation to Contingency Fund |
– |
– |
– |
– |
– |
– |
XII.Remittances |
– |
2,03,502 |
2,03,502 |
– |
2,03,502 |
2,03,502 |
A.Surplus (+)/Deficit(-) on Capital Account |
– |
– |
1,04,863 |
– |
– |
80,616 |
B.Surplus (+)/Deficit (-) on Revenue Account |
– |
– |
-1,25,281 |
– |
– |
-1,09,283 |
C.Overall Surplus (+)/Deficit (-) (A+B) |
– |
– |
-20,418 |
– |
– |
-28,666 |
D.Financing of Surplus(+)/Deficit(-) (C = i to iii) |
– |
– |
-20,418 |
– |
– |
-28,666 |
i.Increase(+)/Decrease(-) in Cash Balances |
– |
– |
-20,418 |
– |
– |
-28,666 |
a)Opening Balance |
– |
– |
-69,437 |
– |
– |
-89,856 |
b)Closing Balance |
– |
– |
-89,855 |
– |
– |
-1,18,522 |
ii.Withdrawals from(-)/Additions to (+) Cash Balance Investment Account (net) |
– |
– |
– |
– |
– |
– |
iii.Increase(-)/Decrease(+) in Ways and Means Advances and Overdrafts from RBI (net) |
– |
– |
– |
– |
– |
– |
See Notes on Appendix IV'. |
|