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'.

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