| Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.) | | (₹ Million) | | Item | CHHATTISGARH | GOA | | 2015-16 (Accounts) | 2016-17 (Budget Estimates) | 2016-17 (Revised Estimates) | 2017-18 (Budget Estimates) | 2015-16 (Accounts) | 2016-17 (Budget Estimates) | 2016-17 (Revised Estimates) | 2017-18 (Budget Estimates) | | 1 | 2 | 3 | 4 | 5 | 2 | 3 | 4 | 5 | | TOTAL CAPITAL DISBURSEMENTS (I to XII) | 1,095,477.4 | 1,093,578.1 | 1,083,038.7 | 1,287,523.6 | 172,195.9 | 247,465.0 | 186,878.1 | 232,640.1 | | TOTAL CAPITAL DISBURSEMENTS (Excluding Public Accounts)$ | 89,761.2 | 146,909.0 | 136,712.9 | 157,115.6 | 20,641.2 | 39,080.5 | 35,145.4 | 50,760.8 | | I. Total Capital Outlay (1 + 2) | 79,450.1 | 130,044.6 | 123,125.9 | 144,538.3 | 16,222.1 | 34,242.1 | 30,325.0 | 41,932.5 | | 1. Development (a + b) | 75,826.8 | 126,774.0 | 120,492.1 | 139,799.4 | 13,517.2 | 27,583.0 | 24,085.4 | 31,877.1 | | (a) Social Services (1 to 9) | 18,070.1 | 29,616.8 | 33,358.8 | 34,767.9 | 3,433.0 | 10,000.3 | 7,364.2 | 14,603.0 | | 1. Education, Sports, Art and Culture | 4,972.8 | 7,156.8 | 8,060.2 | 8,959.0 | 1,580.9 | 3,055.4 | 2,704.4 | 2,855.9 | | 2. Medical and Public Health | 2,898.2 | 4,199.2 | 4,473.3 | 5,002.2 | 311.1 | 1,039.0 | 944.7 | 1,775.4 | | 3. Family Welfare | – | – | – | – | – | – | – | – | | 4. Water Supply and Sanitation | 1,437.7 | 3,735.1 | 3,735.1 | 4,846.2 | 1,410.8 | 3,797.9 | 3,522.3 | 8,092.7 | | 5. Housing | 214.5 | 612.5 | 548.9 | 689.5 | – | 3.4 | 3.4 | 3.4 | | 6. Urban Development | 4,918.3 | 8,620.7 | 10,052.2 | 9,279.9 | 29.2 | 1,468.5 | 62.1 | 1,418.5 | | 7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes | 2,407.3 | 3,345.2 | 4,646.8 | 4,663.7 | 77.6 | 548.4 | 39.6 | 378.4 | | 8. Social Security and Welfare | 492.6 | 988.8 | 954.3 | 735.8 | 23.3 | 49.8 | 49.8 | 45.8 | | 9. Others * | 728.9 | 958.5 | 888.0 | 591.8 | – | 38.0 | 38.0 | 33.0 | | (b) Economic Services (1 to 10) | 57,756.7 | 97,157.2 | 87,133.3 | 105,031.5 | 10,084.2 | 17,582.7 | 16,721.2 | 17,274.1 | | 1. Agriculture and Allied Activities (i to xi) | 631.7 | 1,555.5 | 1,550.0 | 1,487.8 | 438.5 | 972.7 | 656.9 | 925.1 | | i) Crop Husbandry | – | 79.9 | 79.9 | 85.9 | 77.9 | 337.2 | 334.9 | 259.5 | | ii) Soil and Water Conservation | 196.3 | 196.0 | 196.0 | 200.0 | 77.0 | 95.0 | 30.0 | 70.0 | | iii) Animal Husbandry | 40.2 | 211.5 | 213.7 | 272.2 | 17.0 | 52.5 | 23.0 | 54.0 | | iv) Dairy Development | – | – | – | – | – | – | – | – | | v) Fisheries | 7.5 | 43.5 | 43.5 | 21.0 | 104.9 | 207.7 | 21.1 | 127.2 | | vi) Forestry and Wild Life | 191.3 | 406.1 | 398.3 | 404.5 | 1.7 | 226.0 | 226.0 | 51.0 | | vii) Plantations | – | – | – | – | – | – | – | – | | viii) Food Storage and Warehousing | -7.9 | 60.0 | 60.0 | 67.2 | 111.3 | – | – | – | | ix) Agricultural Research and Education | – | 145.0 | 145.0 | 322.0 | – | 2.0 | – | 102.0 | | x) Co-operation | 204.3 | 413.5 | 413.5 | 115.0 | 48.8 | 52.3 | 21.9 | 261.4 | | xi) Others @ | – | – | – | – | – | – | – | – | | 2. Rural Development | 7,211.9 | 8,436.6 | 8,059.4 | 6,366.7 | 38.0 | 256.5 | 102.3 | 206.5 | | 3. Special Area Programmes | – | – | – | – | 19.9 | 23.3 | 23.3 | 16.6 | | of which: Hill Areas | – | – | – | – | 19.9 | 23.3 | 23.3 | 16.6 | | 4. Major and Medium Irrigation and Flood Control | 17,367.1 | 23,409.3 | 22,062.3 | 25,723.8 | 985.1 | 1,788.3 | 1,788.3 | 1,948.3 | | 5. Energy | 1,300.0 | 5,113.4 | 7,325.0 | 5,814.5 | 3,809.9 | 6,275.5 | 6,275.5 | 4,512.2 | | 6. Industry and Minerals (i to iv) | 529.7 | 972.0 | 1,472.9 | 732.0 | 240.2 | 290.0 | 251.5 | 86.5 | | i) Village and Small Industries | 379.7 | 1,200.8 | 1,200.8 | 724.4 | 240.2 | 288.5 | 250.0 | 85.0 | | ii) Iron and Steel Industries | 150.0 | 263.0 | 263.0 | – | – | – | – | – | | iii) Non-Ferrous Mining and Metallurgical Industries | – | -491.8 | 9.1 | 7.6 | – | 1.5 | 1.5 | 1.5 | | iv) Others # | – | – | – | – | – | – | – | – | | 7. Transport (i + ii) | 30,689.2 | 57,236.4 | 46,056.3 | 62,491.7 | 3,813.2 | 6,343.1 | 6,196.1 | 8,023.8 | | i) Roads and Bridges | 30,121.3 | 56,253.4 | 45,865.3 | 61,271.9 | 3,604.8 | 4,412.1 | 4,265.7 | 5,320.6 | | ii) Others ** | 567.9 | 983.0 | 191.0 | 1,219.8 | 208.4 | 1,931.0 | 1,930.4 | 2,703.2 | | 8. Communications | – | 50.0 | 73.6 | 2,000.0 | – | – | – | – |
| Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.) | | (₹ Million) | | Item | CHHATTISGARH | GOA | | 2015-16 (Accounts) | 2016-17 (Budget Estimates) | 2016-17 (Revised Estimates) | 2017-18 (Budget Estimates) | 2015-16 (Accounts) | 2016-17 (Budget Estimates) | 2016-17 (Revised Estimates) | 2017-18 (Budget Estimates) | | 1 | 2 | 3 | 4 | 5 | 2 | 3 | 4 | 5 | | 9. Science, Technology and Environment | 27.1 | 49.0 | 49.0 | 60.0 | – | 360.0 | 338.7 | 400.0 | | 10. General Economic Services (i + ii) | – | 335.0 | 484.9 | 355.0 | 739.4 | 1,273.4 | 1,088.7 | 1,155.1 | | i) Tourism | – | 335.0 | 484.9 | 355.0 | 739.4 | 1,273.4 | 1,088.7 | 1,155.1 | | ii) Others @@ | – | – | – | – | – | – | – | – | | 2. Non-Development (General Services) | 3,623.3 | 3,270.7 | 2,633.8 | 4,738.9 | 2,704.9 | 6,659.1 | 6,239.5 | 10,055.4 | | II. Discharge of Internal Debt (1 to 8) | 10,861.1 | 17,858.1 | 17,858.1 | 17,560.5 | 27,361.1 | 5,141.8 | 5,141.8 | 8,155.7 | | 1. Market Loans | 1,832.5 | 3,023.2 | 3,023.2 | – | 1,653.7 | 1,490.0 | 1,490.0 | 4,000.0 | | 2. Loans from LIC | – | 50.0 | 50.0 | 50.0 | 16.5 | 16.5 | 16.5 | 16.5 | | 3. Loans from SBI and other Banks | – | – | – | – | – | – | – | – | | 4. Loans from NABARD | 1,470.4 | 2,592.8 | 2,592.8 | 3,960.5 | 803.7 | 903.0 | 903.0 | 1,083.0 | | 5. Loans from National Co-operative Development Corporation | 1.5 | 1.4 | 1.4 | 1.0 | 1.9 | 1.6 | 1.6 | 1.6 | | 6. WMA from RBI | 3,838.0 | 9,245.1 | 9,245.1 | 9,245.1 | 23,244.1 | 1,000.0 | 1,000.0 | 1,000.0 | | 7. Special Securities issued to NSSF | 3,231.4 | 2,700.0 | 2,700.0 | 4,300.0 | 1,535.7 | 1,666.1 | 1,666.1 | 1,990.0 | | 8. Others | 487.4 | 245.6 | 245.6 | 3.8 | 105.6 | 64.7 | 64.7 | 64.7 | | of which: Land Compensation Bonds | 483.2 | 241.6 | 241.6 | – | – | – | – | – | | III. Repayment of Loans to the Centre (1 to 7) | 1,640.7 | 1,605.2 | 1,605.2 | 1,613.3 | 275.2 | 583.4 | 583.4 | 616.1 | | 1. State Plan Schemes | 1,627.3 | 1,598.1 | 1,598.1 | 1,608.0 | 264.2 | 571.3 | 571.3 | 604.0 | | of which: Advance release of Plan Assistance for Natural Calamities | – | – | – | – | – | – | – | – | | 2. Central Plan Schemes | – | – | – | – | – | 0.1 | 0.1 | 0.1 | | 3. Centrally Sponsored Schemes | – | 0.1 | 0.1 | – | – | 1.0 | 1.0 | 1.0 | | 4. Non-Plan (i + ii) | 13.4 | 7.1 | 7.1 | 5.3 | 11.0 | 11.0 | 11.0 | 11.0 | | i) Relief for Natural Calamities | – | – | – | – | – | – | – | – | | ii) Others | 13.4 | 7.1 | 7.1 | 5.3 | 11.0 | 11.0 | 11.0 | 11.0 | | 5. Ways and Means Advances from Centre | – | – | – | – | – | – | – | – | | 6. Loans for Special Schemes | – | – | – | – | – | – | – | – | | 7. Others | – | – | – | – | – | – | – | – | | IV. Loans and Advances by State Governments (1+2) | 1,647.3 | 6,646.1 | 3,368.8 | 2,648.6 | 26.9 | 113.3 | 95.3 | 1,056.5 | | 1. Development Purposes (a + b) | 1,647.3 | 6,644.6 | 3,367.3 | 2,647.1 | 2.4 | 75.2 | 57.2 | 1,029.0 | | a) Social Services ( 1 to 7) | 454.0 | 2,150.0 | 2,100.0 | 1,860.0 | – | 53.2 | 53.2 | 1,005.2 | | 1. Education, Sports, Art and Culture | – | – | – | – | – | – | – | – | | 2. Medical and Public Health | – | – | – | – | – | – | – | – | | 3. Family Welfare | – | – | – | – | – | – | – | – | | 4. Water Supply and Sanitation | 444.0 | 635.0 | 635.0 | 650.0 | – | – | – | – | | 5. Housing | – | – | – | – | – | 50.0 | 50.0 | 1,000.0 | | 6. Government Servants (Housing) | – | – | – | – | – | 3.0 | 3.0 | 5.0 | | 7. Others | 10.0 | 1,515.0 | 1,465.0 | 1,210.0 | – | 0.2 | 0.2 | 0.2 | | b) Economic Services (1 to 10) | 1,193.3 | 4,494.6 | 1,267.3 | 787.1 | 2.4 | 22.0 | 4.0 | 23.8 | | 1. Crop Husbandry | – | 2.0 | 2.0 | 2.0 | – | – | – | – | | 2. Soil and Water Conservation | – | – | – | – | – | – | – | – | | 3. Food Storage and Warehousing | 697.2 | 433.6 | 707.2 | 75.0 | – | – | – | – | | 4. Co-operation | 496.1 | 558.0 | 558.0 | 710.0 | 2.4 | 11.9 | 3.9 | 13.8 | | 5. Major and Medium Irrigation, etc. | – | – | – | – | – | – | – | – | | 6. Power Projects | – | 3,000.0 | – | – | – | – | – | – |
| Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.) | | (₹ Million) | | Item | CHHATTISGARH | GOA | | 2015-16 (Accounts) | 2016-17 (Budget Estimates) | 2016-17 (Revised Estimates) | 2017-18 (Budget Estimates) | 2015-16 (Accounts) | 2016-17 (Budget Estimates) | 2016-17 (Revised Estimates) | 2017-18 (Budget Estimates) | | 1 | 2 | 3 | 4 | 5 | 2 | 3 | 4 | 5 | | 7. Village and Small Industries | – | 0.1 | 0.1 | 0.1 | – | – | – | – | | 8. Other Industries and Minerals | – | – | – | – | – | – | – | – | | 9. Rural Development | – | – | – | – | – | – | – | – | | 10. Others | – | 500.9 | – | – | – | 10.0 | – | 10.0 | | 2. Non-Development Purposes (a + b) | – | 1.5 | 1.5 | 1.5 | 24.5 | 38.1 | 38.1 | 27.5 | | a) Government Servants (other than Housing) | – | 1.5 | 1.5 | 1.5 | 24.5 | 38.1 | 38.1 | 27.5 | | b) Miscellaneous | – | – | – | – | – | – | – | – | | V. Inter-State Settlement | 4.9 | 1.0 | 1.0 | 1.0 | – | – | – | – | | VI. Contingency Fund | – | 1,000.0 | 56.7 | 1,000.0 | 2,000.0 | – | – | – | | VII. State Provident Funds, etc. (1+2) | 5,802.5 | 7,220.0 | 7,220.0 | 7,531.0 | 2,771.8 | 2,443.5 | 3,326.2 | 3,991.4 | | 1. State Provident Funds | 5,225.5 | 6,320.0 | 6,320.0 | 6,561.0 | 2,751.4 | 2,426.8 | 3,301.7 | 3,962.0 | | 2. Others | 577.0 | 900.0 | 900.0 | 970.0 | 20.4 | 16.7 | 24.5 | 29.4 | | VIII. Reserve Funds (1 to 4) | 12,386.3 | 10,944.5 | 10,944.5 | 12,182.4 | 780.2 | 1,357.7 | 936.2 | 1,123.5 | | 1. Depreciation/Renewal Reserve Funds | – | 0.2 | 0.2 | 0.2 | – | – | – | – | | 2. Sinking Funds | 2,000.0 | 2,000.0 | 2,000.0 | 2,000.0 | 200.9 | 457.0 | 241.1 | 289.4 | | 3. Famine Relief Fund | 4.7 | 5.7 | 5.7 | 5.7 | – | – | – | – | | 4. Others | 10,381.6 | 8,938.6 | 8,938.6 | 10,176.5 | 579.3 | 900.7 | 695.1 | 834.1 | | IX. Deposits and Advances (1 to 4) | 34,878.0 | 38,961.1 | 38,961.1 | 43,151.1 | 4,923.3 | 1,741.5 | 5,908.0 | 7,089.6 | | 1. Civil Deposits | 26,914.7 | 25,390.4 | 25,390.4 | 27,080.4 | 1,731.6 | 1,442.2 | 2,077.9 | 2,493.4 | | 2. Deposits of Local Funds | 4.5 | 0.7 | 0.7 | 0.7 | – | – | – | – | | 3. Civil Advances | 4,903.4 | 4,500.0 | 4,500.0 | 5,000.0 | 157.1 | 153.4 | 188.5 | 226.2 | | 4. Others | 3,055.3 | 9,070.0 | 9,070.0 | 11,070.0 | 3,034.7 | 145.8 | 3,641.6 | 4,370.0 | | X. Suspense and Miscellaneous (1 to 4) | 862,672.6 | 796,597.2 | 796,597.2 | 974,597.2 | 75,646.3 | 161,030.5 | 90,775.6 | 108,930.7 | | 1. Suspense | 246.0 | 97.1 | 97.1 | 97.1 | 1,675.0 | 2,888.4 | 2,010.0 | 2,412.0 | | 2. Cash Balance Investment Accounts | 351,017.1 | 540,000.0 | 540,000.0 | 540,000.0 | 15,871.3 | 115,793.3 | 19,045.6 | 22,854.7 | | 3. Deposits with RBI | 108,766.2 | 1,400.0 | 1,400.0 | 1,400.0 | – | – | – | – | | 4. Others | 402,643.4 | 255,100.1 | 255,100.1 | 433,100.1 | 58,100.0 | 42,348.8 | 69,720.0 | 83,664.0 | | XI. Appropriation to Contingency Fund | – | – | 600.0 | – | 700.0 | – | – | – | | XII. Remittances | 86,133.9 | 82,700.2 | 82,700.2 | 82,700.2 | 41,488.9 | 40,811.3 | 49,786.7 | 59,744.1 | | A. Surplus (+)/Deficit (–) on Revenue Account | 23,666.5 | 50,371.4 | 48,210.6 | 47,809.7 | 1,326.8 | 1,588.2 | 489.6 | 2,024.8 | | B. Surplus (+)/Deficit (–) on Capital Account | -5,690.5 | -51,057.2 | -48,811.8 | -48,419.8 | -2,652.1 | -15,327.0 | -19,682.7 | -34,555.3 | | C. Overall Surplus (+)/Deficit (–) (A+B) | 17,976.0 | -685.8 | -601.2 | -610.1 | -1,325.3 | -13,738.8 | -19,193.2 | -32,530.5 | | D. Financing of Surplus (+)/Deficit (–) (C = i to iii) | 17,976.0 | -685.8 | -601.2 | -610.1 | -1,325.3 | -13,738.8 | -19,193.2 | -32,530.5 | | i. Increase (+)/Decrease (–) in Cash Balances | -4,436.3 | -870.8 | -786.2 | -795.1 | -1,353.0 | -12,576.8 | -19,226.5 | -32,570.4 | | a) Opening Balance | -1,343.1 | -2,182.4 | -5,779.4 | -6,565.6 | -973.7 | -12,598.4 | -2,326.7 | -21,553.2 | | b) Closing Balance | -5,779.4 | -3,053.2 | -6,565.6 | -7,360.7 | -2,326.7 | -25,175.1 | -21,553.2 | -54,123.6 | | ii. Withdrawals from (–)/Additions to (+) Cash Balance Investment Account (net) | 18,574.3 | 185.0 | 185.0 | 185.0 | 27.7 | -1,162.0 | 33.3 | 40.0 | | iii. Increase (–)/Decrease (+) in Ways and Means Advances and Overdrafts from RBI (net) | 3,838.0 | – | – | – | -0.1 | – | – | – | |