| Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.) | | (₹ Lakh) | | Item | CHHATTISGARH | GOA | | 2022–23 (Accounts) | 2023–24 (Budget Estimates) | 2023–24 (Revised Estimates) | 2024–25 (Budget Estimates) | 2022–23 (Accounts) | 2023–24 (Budget Estimates) | 2023–24 (Revised Estimates) | 2024–25 (Budget Estimates) | | 1 | 2 | 3 | 4 | 5 | 2 | 3 | 4 | 5 | | TOTAL CAPITAL DISBURSEMENTS (I to XII) | 2,61,46,328.7 | 2,29,22,866.7 | 2,48,51,520.0 | 2,72,02,574.1 | 43,01,680.5 | 33,71,857.6 | 33,59,756.9 | 39,16,449.0 | | TOTAL CAPITAL DISBURSEMENTS (Excluding Public Accounts)$ | 23,00,698.2 | 26,43,602.9 | 29,03,481.1 | 31,86,060.9 | 4,67,217.7 | 6,43,496.2 | 6,11,404.5 | 6,24,375.4 | | I. Total Capital Outlay (1 + 2) | 13,32,030.1 | 18,66,020.4 | 21,25,898.6 | 22,30,002.1 | 3,44,085.7 | 5,00,052.5 | 4,67,960.8 | 4,85,323.8 | | 1. Development (a + b) | 12,56,565.7 | 17,45,196.4 | 20,09,450.5 | 21,24,884.4 | 2,96,054.3 | 4,15,782.1 | 3,88,490.4 | 4,09,330.5 | | (a) Social Services (1 to 9) | 4,98,883.2 | 7,29,120.5 | 10,56,616.4 | 9,94,591.7 | 91,627.4 | 1,67,300.1 | 1,46,472.7 | 1,56,461.6 | | 1. Education, Sports, Art and Culture | 50,535.4 | 1,59,778.4 | 1,92,545.4 | 75,200.0 | 11,419.1 | 28,570.3 | 29,849.3 | 33,322.6 | | 2. Medical and Public Health | 71,982.4 | 77,308.2 | 88,917.2 | 99,051.7 | 7,842.0 | 31,971.0 | 28,571.0 | 28,659.7 | | 3. Family Welfare | – | – | – | – | – | – | – | – | | 4. Water Supply and Sanitation | 2,52,122.9 | 2,40,407.3 | 4,97,707.3 | 4,67,261.2 | 38,206.5 | 59,172.9 | 49,163.9 | 63,156.4 | | 5. Housing | 12,038.3 | 10,306.5 | 10,306.5 | 14,759.8 | 5,789.3 | 55.8 | 55.8 | – | | 6. Urban Development | 59,376.2 | 1,59,590.4 | 1,74,595.3 | 2,18,301.3 | 25,093.4 | 38,460.1 | 29,762.6 | 23,575.0 | | 7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes | 49,178.0 | 71,766.4 | 71,766.4 | 79,466.9 | 2,991.0 | 8,820.0 | 8,820.0 | 7,490.0 | | 8. Social Security and Welfare | 1,643.4 | 5,217.7 | 16,015.7 | 24,882.1 | 86.1 | 50.0 | 50.0 | 108.0 | | 9. Others* | 2,006.6 | 4,745.5 | 4,762.5 | 15,668.5 | 200.0 | 200.0 | 200.0 | 150.0 | | (b) Economic Services (1 to 10) | 7,57,682.5 | 10,16,075.9 | 9,52,834.2 | 11,30,292.8 | 2,04,426.9 | 2,48,482.0 | 2,42,017.7 | 2,52,868.9 | | 1. Agriculture and Allied Activities (i to xi) | 19,840.4 | 28,485.7 | 29,495.2 | 37,958.8 | 2,390.7 | -3,105.0 | -1,445.0 | -291.2 | | i) Crop Husbandry | 2,469.9 | 3,175.4 | 3,142.9 | 5,417.7 | 186.9 | 525.0 | 525.0 | 525.0 | | ii) Soil and Water Conservation | 1,732.9 | 1,780.0 | 1,780.0 | 2,000.0 | 2,247.4 | 2,000.0 | 4,100.0 | 3,000.0 | | iii) Animal Husbandry | 94.0 | 1,271.0 | 1,053.0 | 959.6 | 262.7 | 1,005.0 | 1,005.0 | 1,005.0 | | iv) Dairy Development | – | – | – | – | – | – | – | – | | v) Fisheries | 149.4 | 236.0 | 236.0 | 881.0 | 570.8 | 6,047.0 | 5,607.0 | 4,202.0 | | vi) Forestry and Wild Life | 1,864.4 | 6,872.8 | 6,932.8 | 13,028.9 | 274.7 | 752.0 | 752.0 | 1,000.5 | | vii) Plantations | – | – | – | – | – | – | – | – | | viii) Food Storage and Warehousing | 19.2 | 163.9 | 163.9 | 112.5 | -1,622.8 | -13,900.0 | -13,900.0 | -10,000.0 | | ix) Agricultural Research and Education | 3,385.0 | 9,462.0 | 8,662.0 | 11,766.1 | | 10.0 | 10.0 | 10.0 | | x) Co–operation | 10,125.7 | 5,524.5 | 7,524.5 | 3,793.0 | 471.1 | 456.0 | 456.0 | -33.8 | | xi) Others @ | – | – | – | – | – | – | – | – | | 2. Rural Development | 96,176.9 | 88,922.1 | 1,07,080.1 | 55,481.0 | 9,673.9 | 10,338.3 | 7,005.0 | 9,938.3 | | 3. Special Area Programmes | – | – | – | – | 250.1 | 356.0 | 356.0 | 300.0 | | of which: Hill Areas | – | – | – | – | 250.1 | 356.0 | 356.0 | 300.0 | | 4. Irrigation and Flood Control | 1,13,363.5 | 2,85,412.8 | 2,10,990.9 | 2,37,791.0 | 29,481.7 | 36,199.0 | 38,199.0 | 40,015.0 | | 5. Energy | 73,568.7 | 96,528.2 | 1,36,136.0 | 1,41,445.2 | 47,984.1 | 75,752.0 | 64,252.0 | 78,089.7 | | 6. Industry and Minerals (i to iv) | 5,370.7 | 17,299.8 | 20,898.8 | 25,884.5 | 11,849.1 | 4,425.0 | 2,975.0 | 1,580.1 | | i) Village and Small Industries | 5,350.8 | 16,738.8 | 20,337.8 | 25,219.5 | 2,824.1 | 2,525.0 | 2,525.0 | 1,280.1 | | ii) Iron and Steel Industries | – | – | – | – | – | – | – | – | | iii) Non–Ferrous Mining and Metallurgical Industries | 19.9 | 561.0 | 561.0 | 665.0 | – | 250.0 | 250.0 | 300.0 | | iv) Others # | – | – | – | – | 9,025.0 | 1,650.0 | 200.0 | – |
| Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.) | | (₹ Lakh) | | Item | CHHATTISGARH | GOA | | 2022–23 (Accounts) | 2023–24 (Budget Estimates) | 2023–24 (Revised Estimates) | 2024–25 (Budget Estimates) | 2022–23 (Accounts) | 2023–24 (Budget Estimates) | 2023–24 (Revised Estimates) | 2024–25 (Budget Estimates) | | 1 | 2 | 3 | 4 | 5 | 2 | 3 | 4 | 5 | | 7. Transport (i + ii) | 4,30,966.3 | 4,86,662.3 | 4,34,612.3 | 6,07,098.3 | 77,305.0 | 1,00,615.6 | 1,10,774.7 | 98,766.0 | | i) Roads and Bridges | 4,29,930.4 | 4,84,510.9 | 4,32,460.9 | 5,99,837.4 | 67,841.1 | 84,615.0 | 94,774.0 | 83,703.8 | | ii) Others ** | 1,035.9 | 2,151.4 | 2,151.4 | 7,260.9 | 9,463.9 | 16,000.6 | 16,000.7 | 15,062.2 | | 8. Communications | 10,887.0 | 1,500.0 | 2,456.0 | 8,100.0 | – | – | – | – | | 9. Science, Technology and Environment | 300.0 | 674.0 | 574.0 | 4,500.0 | 12,598.9 | 14,400.0 | 10,400.0 | 13,050.0 | | 10. General Economic Services (i + ii) | 7,209.0 | 10,591.0 | 10,591.0 | 12,034.0 | 12,893.3 | 9,501.0 | 9,501.0 | 11,421.0 | | i) Tourism | 7,201.0 | 10,569.5 | 10,569.5 | 11,985.0 | 12,893.3 | 9,501.0 | 9,501.0 | 11,421.0 | | ii) Others @@ | 8.0 | 21.5 | 21.5 | 49.0 | – | – | – | – | | 2. Non–Development (General Services) | 75,464.4 | 1,20,824.0 | 1,16,448.0 | 1,05,117.7 | 48,031.4 | 84,270.5 | 79,470.5 | 75,993.2 | | II. Discharge of Internal Debt (1 to 8) | 9,37,039.2 | 7,31,863.3 | 7,31,863.3 | 9,13,714.5 | 1,20,217.0 | 1,82,210.0 | 1,82,210.0 | 1,77,981.5 | | 1. Market Loans | 4,20,000.0 | 5,70,000.0 | 5,70,000.0 | 7,50,000.0 | 85,000.0 | 99,000.0 | 99,000.0 | 90,000.0 | | 2. Loans from LIC | – | 5.0 | 5.0 | 5.0 | – | – | – | – | | 3. Loans from National Bank for Agriculture and Rural Development | 89,921.7 | 96,142.2 | 96,142.2 | 98,000.0 | 13,283.0 | 13,000.0 | 13,000.0 | 17,771.5 | | 4. Loans from SBI and other Banks | – | – | – | – | – | – | – | – | | 5. Loans from National Co–operative Development Corporation | 5.3 | 1.9 | 1.9 | 1.9 | 7.9 | 10.0 | 10.0 | 10.0 | | 6. WMA from RBI | – | 10,000.0 | 10,000.0 | 10,000.0 | 5,243.0 | 50,000.0 | 50,000.0 | 50,000.0 | | 7. Special Securities issued to NSSF | 45,587.5 | 46,000.0 | 46,000.0 | 46,000.0 | 16,683.1 | 20,200.0 | 20,200.0 | 20,200.0 | | 8. Others (including 106) | 3,81,524.7 | 9,714.1 | 9,714.1 | 9,707.6 | – | – | – | – | | III. Repayment of Loans to the Centre (1 to 7) | 23,032.7 | 22,329.1 | 22,329.1 | 22,329.1 | 7,727.8 | 10,056.1 | 10,056.1 | 10,056.1 | | 1. State Plan Schemes | 23,032.7 | 22,326.1 | 22,326.1 | 22,326.1 | 7,711.8 | 10,040.0 | 10,040.0 | 10,040.0 | | 2. Central Plan Schemes | – | – | – | – | – | – | – | – | | 3. Centrally Sponsored Schemes | – | – | – | – | – | – | – | – | | 4. Non–Plan Loans | – | 1.0 | 1.0 | 1.0 | 13.0 | 13.1 | 13.1 | 13.1 | | 5. Ways and Means Advances from Centre | – | – | – | – | – | – | – | – | | 6. Other Loans for States/Union Territories with legislature schemes | – | 2.0 | 2.0 | 2.0 | 3.0 | 3.0 | 3.0 | 3.0 | | IV. Loans and Advances by State Governments (1+2) | 8,596.2 | 33,390.1 | 33,390.1 | 30,015.1 | 430.1 | 1,177.5 | 1,177.5 | 1,014.0 | | 1. Development Purposes (a + b) | 8,596.2 | 33,380.1 | 33,380.1 | 30,005.1 | 242.5 | 967.5 | 967.5 | 844.0 | | a) Social Services ( 1 to 7) | 3,596.2 | 20,830.0 | 20,830.0 | 21,955.0 | 120.0 | 320.0 | 320.0 | 250.0 | | 1. Education, Sports, Art and Culture | – | – | – | – | 120.0 | 200.0 | 200.0 | 200.0 | | 2. Medical and Public Health | – | – | – | – | – | – | – | – | | 3. Family Welfare | – | – | – | – | – | – | – | – | | 4. Water Supply and Sanitation | 2,296.2 | 7,370.0 | 7,370.0 | 2,650.0 | – | – | – | – | | 5. Housing | – | – | – | – | – | – | – | – | | 6. Government Servants (Housing) | – | – | – | – | – | 120.0 | 120.0 | 50.0 | | 7. Others | 1,300.0 | 13,460.0 | 13,460.0 | 19,305.0 | – | – | – | – |
| Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.) | | (₹ Lakh) | | Item | CHHATTISGARH | GOA | | 2022–23 (Accounts) | 2023–24 (Budget Estimates) | 2023–24 (Revised Estimates) | 2024–25 (Budget Estimates) | 2022–23 (Accounts) | 2023–24 (Budget Estimates) | 2023–24 (Revised Estimates) | 2024–25 (Budget Estimates) | | 1 | 2 | 3 | 4 | 5 | 2 | 3 | 4 | 5 | | b) Economic Services (1 to 10) | 5,000.0 | 12,550.1 | 12,550.1 | 8,050.1 | 122.5 | 647.5 | 647.5 | 594.0 | | 1. Crop Husbandry | – | 0.1 | 0.1 | 0.1 | – | – | – | – | | 2. Soil and Water Conservation | – | – | – | – | – | – | – | – | | 3. Food Storage and Warehousing | – | 7,550.0 | 7,550.0 | 3,250.0 | – | – | – | – | | 4. Co–operation | 5,000.0 | 5,000.0 | 5,000.0 | 4,800.0 | 2.5 | 142.5 | 142.5 | 89.0 | | 5. Major and Medium Irrigation, etc. | – | – | – | – | – | – | – | – | | 6. Power Projects | – | – | – | – | – | – | – | – | | 7. Village and Small Industries | – | – | – | – | 120.0 | 505.0 | 505.0 | 505.0 | | 8. Other Industries and Minerals | – | – | – | – | – | – | – | – | | 9. Rural Development | – | – | – | – | – | – | – | – | | 10. Others | – | – | – | – | – | – | – | – | | 2. Non–Development Purposes (a + b) | – | 10.0 | 10.0 | 10.0 | 187.6 | 210.0 | 210.0 | 170.0 | | a) Government Servants (other than Housing) | | 10.0 | 10.0 | 10.0 | 187.6 | 210.0 | 210.0 | 170.0 | | b) Miscellaneous | – | – | – | – | – | – | – | – | | V. Inter–State Settlement | -10.2 | 544.6 | 544.6 | 544.6 | – | – | – | – | | VI. Contingency Fund | 10,606.1 | 10,000.0 | 9,243.4 | 10,000.0 | – | – | – | – | | VII. State Provident Funds, etc. (1+2) | 1,65,852.3 | 1,64,525.0 | 1,71,975.0 | 1,73,895.0 | 47,649.4 | 45,878.1 | 45,878.1 | 41,668.4 | | 1. State Provident Funds | 1,46,542.0 | 1,41,525.0 | 1,52,175.0 | 1,54,295.0 | 47,168.9 | 45,651.0 | 45,651.0 | 41,168.4 | | 2. Others | 19,310.3 | 23,000.0 | 19,800.0 | 19,600.0 | 480.5 | 227.1 | 227.1 | 500.0 | | VIII. Reserve Funds (1 to 4) | 5,96,307.1 | 3,02,085.3 | 3,03,085.3 | 3,38,560.0 | 62,419.2 | 27,578.3 | 37,569.3 | 77,508.1 | | 1. Depreciation/Renewal Reserve Funds | – | 1.0 | 1.0 | 1.0 | – | – | – | – | | 2. Sinking Funds | 40,000.0 | 41,500.0 | 41,500.0 | 48,000.0 | 12,110.9 | 4,215.2 | 4,215.2 | 9,256.9 | | 3. Famine Relief Fund | – | 1.0 | 1.0 | 1.0 | – | – | – | – | | 4. Others | 5,56,307.1 | 2,60,583.3 | 2,61,583.3 | 2,90,558.0 | 50,308.3 | 23,363.1 | 33,354.1 | 68,251.2 | | IX. Deposits and Advances (1 to 4) | 2,83,939.6 | 3,11,308.6 | 3,12,385.6 | 3,07,658.6 | 42,160.2 | 75,747.8 | 85,747.7 | 84,806.8 | | 1. Civil Deposits | 1,78,975.2 | 2,09,102.6 | 2,02,952.6 | 1,99,252.6 | 22,530.0 | 14,901.4 | 19,901.4 | 23,015.5 | | 2. Deposits of Local Funds | – | 4.0 | 4.0 | 4.0 | – | – | – | – | | 3. Civil Advances | 61,282.2 | 55,000.0 | 60,000.0 | 60,000.0 | 1,038.6 | 815.1 | 815.1 | 901.0 | | 4. Others | 43,682.2 | 47,202.0 | 49,429.0 | 48,402.0 | 18,591.6 | 60,031.2 | 65,031.2 | 60,890.3 | | X. Suspense and Miscellaneous (1 to 4) | 2,19,09,232.9 | 1,85,30,796.2 | 2,02,60,801.0 | 2,22,95,851.0 | 35,93,385.3 | 22,01,616.0 | 22,01,616.0 | 26,93,401.1 | | 1. Suspense | 55,752.5 | 295.2 | 250.0 | 250.0 | 78,686.1 | 7012.36 | 7,012.4 | 20,012.7 | | 2. Cash Balance Investment Accounts | 1,02,53,684.8 | 81,30,000.0 | 87,30,000.0 | 99,40,000.0 | 17,09,317.1 | 561528.32 | 5,61,528.3 | 9,25,146.2 | | 3. Deposits with RBI | 34,92,111.2 | 28,50,000.0 | 35,00,000.0 | 36,75,000.0 | 7,66,015.2 | 715148.21 | 7,15,148.2 | 8,11,581.3 | | 4. Others | 81,07,684.3 | 75,50,501.0 | 80,30,551.0 | 86,80,601.0 | 10,39,366.9 | 9,17,927.1 | 9,17,927.1 | 9,36,661.0 | | XI. Appropriation to Contingency Fund | – | – | – | – | – | – | – | – | | XII. Remittances | 8,79,702.9 | 9,50,004.0 | 8,80,004.0 | 8,80,004.0 | 83,605.7 | 3,27,541.4 | 3,27,541.4 | 3,44,689.2 | | A. Surplus (+)/Deficit (–) on Revenue Account | 8,59,210.4 | 3,50,007.6 | -15,66,954.6 | 1,05,999.3 | 2,39,883.6 | 66,946.9 | 90,568.1 | 1,84,390.0 | | B. Surplus (+)/Deficit (–) on Capital Account | 0,62,576.9 | -6,19,955.1 | 11,96,974.2 | -1,60,562.0 | 2,25,332.4 | -56,048.1 | -1,34,247.3 | -1,89,962.6 | | C. Overall Surplus (+)/Deficit (–) (A+B) | -2,03,366.4 | -2,69,947.6 | -3,69,980.4 | -54,562.7 | 4,65,216.0 | 10,898.8 | -43,679.2 | -5,572.6 | | D. Financing of Surplus (+)/Deficit (–) (C = i to iii) | -2,03,366.4 | -2,69,947.6 | -3,69,980.4 | -54,562.7 | 4,65,216.0 | 10,898.8 | -43,679.2 | -5,572.6 | | i. Increase (+)/Decrease (–) in Cash Balances | 82,611.4 | 52.4 | -99,980.4 | 5,437.3 | 4,68,392.7 | -12,519.3 | -97,097.3 | -7,319.7 | | a) Opening Balance | -61,048.4 | -61,025.7 | 21,563.0 | -78,417.4 | 9,645.7 | -87,488.1 | -27,568.2 | 7,588.1 | | b) Closing Balance | 21,563.0 | -60,973.2 | -78,417.4 | -72,980.1 | 4,78,038.3 | -1,00,007.4 | -1,24,665.5 | 268.4 | | ii. Withdrawals from (–)/Additions to (+) Cash Balance Investment Account (net) | -2,85,977.8 | -2,70,000.0 | -2,70,000.0 | -60,000.0 | -3,176.7 | 23,418.1 | 23,418.1 | 1,747.1 | | iii. Increase (–)/Decrease (+) in Ways and Means Advances and Overdrafts from RBI (net) | – | – | – | – | – | – | 30,000.0 | – | |