| |
|
|
|
|
|
|
|
|
|
|
|
|
(Rs Lakh)
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
|
2002-03
|
|
|
2003-04
|
|
|
2003-04
|
|
|
2004-05
|
|
| |
|
|
(Accounts)
|
|
(Budget Estimates)
|
(Revised Estimates)
|
(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 DISBURSEMENTS (I+II+III+IV)
|
84,676
|
44,483
|
129,158
|
156,673
|
30,490
|
187,163
|
133,144
|
92,560
|
225,704
|
173,424
|
76,112
|
249,536
|
|
I Total Capital Outlay (1 + 2)
|
81,902
|
78
|
81,979
|
148,135
|
566
|
148,701
|
125,026
|
660
|
125,686
|
164,390
|
694
|
165,084
|
|
1 Developmental (a + b)
|
79,980
|
78
|
80,057
|
145,867
|
560
|
146,427
|
122,419
|
654
|
123,073
|
159,994
|
674
|
160,668
|
|
(a) Social Services (1 to 9)
|
13,682
|
—
|
13,682
|
40,954
|
227
|
41,181
|
28,416
|
222
|
28,637
|
31,522
|
9
|
31,531
|
|
1.
|
Education, Sports, Art and Culture
|
622
|
—
|
622
|
5,679
|
177
|
5,856
|
4,247
|
172
|
4,419
|
4,929
|
—
|
4,929
|
|
2.
|
Medical and public health
|
1,962
|
—
|
1,962
|
4,466
|
20
|
4,486
|
4,033
|
20
|
4,053
|
5,015
|
—
|
5,015
|
|
3.
|
Family Welfare
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
|
4.
|
Water supply and sanitation
|
16
|
—
|
16
|
475
|
—
|
475
|
426
|
—
|
426
|
525
|
—
|
525
|
|
5.
|
Housing
|
3,306
|
—
|
3,306
|
4,597
|
—
|
4,597
|
4,043
|
—
|
4,043
|
4,006
|
—
|
4,006
|
|
6.
|
Urban development
|
1,457
|
—
|
1,457
|
7,500
|
—
|
7,500
|
1,500
|
—
|
1,500
|
1,600
|
—
|
1,600
|
|
7.
|
Welfare of Scheduled Caste ,Scheduled
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
Tribes and other backward Classes
|
4,911
|
—
|
4,911
|
14,637
|
—
|
14,637
|
10,302
|
—
|
10,302
|
14,073
|
—
|
14,073
|
|
8.
|
Social Security and Welfare
|
1,403
|
—
|
1,403
|
3,420
|
—
|
3,420
|
3,716
|
—
|
3,716
|
1,190
|
—
|
1,190
|
|
9.
|
Others *
|
5
|
—
|
5
|
180
|
30
|
210
|
149
|
30
|
179
|
184
|
9
|
193
|
|
(b) Economic Services (1 to 10)
|
66,297
|
78
|
66,375
|
104,913
|
333
|
105,246
|
94,003
|
432
|
94,436
|
128,472
|
665
|
129,137
|
|
1
|
Agriculture and Allied Activities (i to xi)
|
2,244
|
74
|
2,318
|
4,954
|
107
|
5,061
|
3,409
|
207
|
3,616
|
4,052
|
440
|
4,492
|
| |
i) Crop Husbandry
|
31
|
1
|
32
|
37
|
—
|
37
|
36
|
—
|
36
|
53
|
50
|
103
|
| |
ii) Soil and Water Conservation
|
562
|
58
|
620
|
539
|
107
|
646
|
554
|
107
|
661
|
605
|
289
|
894
|
| |
iii) Animal Husbandry
|
1
|
—
|
1
|
17
|
—
|
17
|
14
|
—
|
14
|
10
|
1
|
11
|
| |
iv) Dairy Development
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
| |
v) Fisheries
|
17
|
—
|
17
|
20
|
—
|
20
|
20
|
—
|
20
|
10
|
—
|
10
|
| |
vi) Forestry and Wild Life
|
340
|
—
|
340
|
510
|
—
|
510
|
547
|
—
|
547
|
1,037
|
—
|
1,037
|
| |
vii) Plantations
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
| |
viii) Food Storage and Warehousing
|
—
|
15
|
15
|
660
|
—
|
660
|
660
|
100
|
760
|
227
|
100
|
327
|
| |
ix) Agricultural Research and Education
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
| |
x) Co-operation
|
1,294
|
—
|
1,294
|
3,171
|
—
|
3,171
|
1,577
|
—
|
1,577
|
2,110
|
—
|
2,110
|
| |
xi) Others @
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
|
2
|
Rural Development
|
2,368
|
—
|
2,368
|
7,651
|
—
|
7,651
|
5,157
|
—
|
5,157
|
3,550
|
—
|
3,550
|
|
3
|
Special Area Programmes
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
| |
of which
: Hill Areas
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
|
4
|
Major and Medium Irrigation and
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
Flood Control
|
36,588
|
—
|
36,588
|
46,289
|
—
|
46,289
|
45,425
|
—
|
45,425
|
72,422
|
—
|
72,422
|
|
5
|
Energy
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
|
6
|
Industry and Minerals (i to iv)
|
438
|
4
|
441
|
1,031
|
7
|
1,038
|
871
|
6
|
877
|
2,239
|
7
|
2,245
|
| |
i) Village and Small Industries
|
338
|
4
|
341
|
806
|
7
|
813
|
646
|
6
|
652
|
2,089
|
7
|
2,095
|
| |
ii) Iron and Steel Industries
|
—
|
—
|
—
|
75
|
—
|
75
|
75
|
—
|
75
|
—
|
—
|
—
|
| |
iii) Non-Ferrous Mining and
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
Metallurgical Industries
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
| |
iv) Others #
|
100
|
—
|
100
|
150
|
—
|
150
|
150
|
—
|
150
|
150
|
—
|
150
|
|
7
|
Transport (i + ii)
|
24,659
|
—
|
24,659
|
43,888
|
200
|
44,088
|
38,042
|
200
|
38,242
|
45,709
|
200
|
45,909
|
| |
i) Roads and Bridges
|
24,615
|
—
|
24,615
|
43,778
|
—
|
43,778
|
37,916
|
—
|
37,916
|
45,619
|
—
|
45,619
|
| |
ii) Others **
|
44
|
—
|
44
|
110
|
200
|
310
|
126
|
200
|
326
|
90
|
200
|
290
|
|
8
|
Communications
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
|
9
|
Science, Technology and Environment
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
| |
|
|
|
CHHATTISGARH |
|
|
|
|
|
|
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
(Rs Lakh) |
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
|
2002-03 |
|
|
2003-04 |
|
|
2003-04 |
|
|
2004-05 |
|
| |
|
|
(Accounts) |
|
(Budget Estimates) |
(Revised Estimates) |
(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 |
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
10 |
General Economic Services (i to ii) |
— |
— |
— |
1,100 |
19 |
1,119 |
1,100 |
19 |
1,119 |
500 |
19 |
519 |
| |
i) Tourism |
— |
— |
— |
1,100 |
— |
1,100 |
1,100 |
— |
1,100 |
500 |
— |
500 |
| |
ii) Others @@ |
— |
— |
— |
— |
19 |
19 |
— |
19 |
19 |
— |
19 |
19 |
|
2 Non-Developmental (General Services) |
1,922 |
— |
1,922 |
2,268 |
6 |
2,274 |
2,607 |
6 |
2,613 |
4,396 |
20 |
4,416 |
|
II Discharge of Internal Debt (1 to 5) + |
— |
4,652 |
4,652 |
— |
8,949 |
8,949 |
— |
8,587 |
8,587 |
— |
14,629 |
14,629 |
|
1 |
Market Loans |
— |
1,453 |
1,453 |
— |
4,891 |
4,891 |
— |
4,849 |
4,849 |
— |
9,384 |
9,384 |
|
2 |
Loans from L.I.C. |
— |
— |
— |
— |
423 |
423 |
— |
— |
— |
— |
555 |
555 |
|
3 |
Loans from NABARD |
— |
2,542 |
2,542 |
— |
2,924 |
2,924 |
— |
3,126 |
3,126 |
— |
3,499 |
3,499 |
|
4 |
Loans from National Co-operative |
|
|
|
|
|
|
|
|
|
|
|
|
| |
Development Corporation |
— |
657 |
657 |
— |
437 |
437 |
— |
611 |
611 |
— |
861 |
861 |
|
5 |
Others |
— |
— |
— |
— |
274 |
274 |
— |
1 |
1 |
— |
330 |
330 |
| |
of which : Land Compensation Bonds |
— |
— |
— |
— |
— |
— |
— |
1 |
1 |
— |
— |
— |
|
III Repayment of Loans to the Centre |
— |
36,648 |
36,648 |
— |
18,233 |
18,233 |
— |
79,931 |
79,931 |
— |
58,637 |
58,637 |
|
IV Loans and Advances by State Governments (1+2) |
2,774 |
3,105 |
5,879 |
8,538 |
2,742 |
11,280 |
8,118 |
3,381 |
11,499 |
9,034 |
2,152 |
11,186 |
|
1 Developmental Purposes (a + b) |
2,774 |
3,105 |
5,879 |
8,538 |
2,555 |
11,093 |
8,118 |
3,204 |
11,322 |
9,034 |
2,095 |
11,129 |
|
(a) |
Social Services ( 1 to 4) |
1,430 |
3,078 |
4,508 |
3,282 |
2,164 |
5,446 |
2,303 |
2,813 |
5,116 |
2,533 |
2,095 |
4,628 |
| |
1 Education, Sports, Art and Culture |
500 |
— |
500 |
— |
— |
— |
— |
— |
— |
— |
— |
— |
| |
2 Housing |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
| |
3 Government Servants(Housing) |
— |
268 |
268 |
— |
110 |
110 |
— |
105 |
105 |
— |
80 |
80 |
| |
4 Others |
930 |
2,810 |
3,740 |
3,282 |
2,054 |
5,336 |
2,303 |
2,708 |
5,011 |
2,533 |
2,015 |
4,548 |
|
(b) |
Economic Services (1 to 9) |
1,344 |
27 |
1,371 |
5,256 |
391 |
5,647 |
5,815 |
391 |
6,206 |
6,501 |
— |
6,501 |
| |
1 Crop Husbandry |
2 |
27 |
29 |
— |
391 |
391 |
— |
391 |
391 |
391 |
— |
391 |
| |
2 Soil and Water Conservation |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
| |
3 Food Storage and Warehousing |
694 |
— |
694 |
1,000 |
— |
1,000 |
500 |
— |
500 |
371 |
— |
371 |
| |
4 Co-operation |
136 |
— |
136 |
2,648 |
— |
2,648 |
3,823 |
— |
3,823 |
3,337 |
— |
3,337 |
| |
5 Major and Medium Irrigation, etc. |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
| |
6 Power Projects |
500 |
— |
500 |
1,500 |
— |
1,500 |
1,469 |
— |
1,469 |
1,469 |
— |
1,469 |
| |
7 Village and Small Industries |
11 |
— |
11 |
108 |
— |
108 |
23 |
— |
23 |
33 |
— |
33 |
| |
8 Other Industries and Minerals |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
| |
9 Others |
— |
— |
— |
— |
— |
— |
— |
— |
— |
899 |
— |
899 |
|
2 Non-Developmental Purposes (a + b) |
— |
— |
— |
— |
187 |
187 |
— |
177 |
177 |
— |
57 |
57 |
|
(a) |
Government Servants (other than Housing) |
— |
— |
— |
— |
187 |
187 |
|
177 |
177 |
— |
57 |
57 |
|
(b) |
Miscellaneous |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|
A Surplus (+)/Deficit(-) on Capital Account |
|
|
57,561 |
|
|
22,913 |
|
|
53,724 |
|
|
-2,307 |
|
B Surplus (+)/Deficit (-) on Revenue Account |
|
|
-11,270 |
|
|
-34,198 |
|
|
-58,448 |
|
|
-24,028 |
|
C Overall Surplus (+)/Deficit (-) (A+B) |
|
|
46,291 |
|
|
-11,285 |
|
|
-4,724 |
|
|
-26,335 |
|
Financing of Surplus(+)/Deficit(-) |
|
|
|
|
|
|
|
|
|
|
|
|
|
D Increase(+)/Decrease(-) in Cash Balances |
|
|
-14,689 |
|
|
-11,285 |
|
|
276 |
|
|
-26,336 |
|
(a) Opening Balance |
|
|
-11,155 |
|
|
-19,969 |
|
|
-25,844 |
|
|
-25,569 |
|
(b) Closing Balance |
|
|
-25,844 |
|
|
-31,254 |
|
|
-25,568 |
|
|
-51,905 |
|
E Withdrawals from(-)/Additions to(+) |
|
|
|
|
|
|
|
|
|
|
|
|
|
Cash balance Investment Account (net) |
|
|
60,980 |
|
|
— |
|
|
— |
|
|
— |
|
F Increase(-)/Decrease(+) in Ways and Means |
|
|
|
|
|
|
|
|
|
|
|
|
|
Advances and Overdrafts from RBI(net) |
|
|
— |
|
|
— |
|
|
-5,000 |
|
|
— |
|