| Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.) | | (₹ Million) | | Item | CHHATTISGARH | GOA | | 2016-17 (Accounts) | 2017-18 (Budget Estimates) | 2017-18 (Revised Estimates) | 2018-19 (Budget Estimates) | 2016-17 (Accounts) | 2017-18 (Budget Estimates) | 2017-18 (Revised Estimates) | 2018-19 (Budget Estimates) | | 1 | 2 | 3 | 4 | 5 | 2 | 3 | 4 | 5 | | TOTAL CAPITAL DISBURSEMENTS (I to XII) | 1,414,936.9 | 1,287,523.6 | 1,406,533.4 | 1,517,957.7 | 180,425.5 | 232,640.1 | 209,376.2 | 222,722.8 | | TOTAL CAPITAL DISBURSEMENTS (Excluding Public Accounts)$ | 108,958.6 | 157,115.6 | 142,236.6 | 158,954.0 | 21,098.9 | 50,760.8 | 45,679.2 | 51,952.0 | | I. Total Capital Outlay (1 + 2) | 94,705.1 | 144,538.3 | 127,354.2 | 144,539.3 | 16,387.3 | 41,932.5 | 37,157.2 | 41,885.6 | | 1. Development (a + b) | 92,829.7 | 139,799.4 | 122,520.0 | 139,199.0 | 14,351.6 | 31,877.1 | 29,641.8 | 34,442.9 | | (a) Social Services (1 to 9) | 24,606.3 | 34,767.9 | 36,309.9 | 39,110.6 | 4,318.0 | 14,603.0 | 14,088.7 | 16,582.4 | | 1. Education, Sports, Art and Culture | 5,169.5 | 8,959.0 | 8,545.9 | 9,672.2 | 1,051.3 | 2,855.9 | 2,632.9 | 3,837.8 | | 2. Medical and Public Health | 3,250.0 | 5,002.2 | 5,817.4 | 5,826.4 | 592.8 | 1,775.4 | 1,525.4 | 1,660.3 | | 3. Family Welfare | – | – | – | – | – | – | – | – | | 4. Water Supply and Sanitation | 3,341.3 | 4,846.2 | 5,278.8 | 5,266.8 | 2,396.7 | 8,092.7 | 8,092.7 | 7,952.2 | | 5. Housing | 268.7 | 689.5 | 565.7 | 755.9 | – | 3.4 | 3.4 | 3.4 | | 6. Urban Development | 7,360.3 | 9,279.9 | 9,984.9 | 11,802.4 | 225.2 | 1,418.5 | 1,418.5 | 2,036.5 | | 7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes | 3,668.8 | 4,663.7 | 5,142.6 | 4,748.3 | 45.3 | 378.4 | 340.0 | 953.4 | | 8. Social Security and Welfare | 770.7 | 735.8 | 565.2 | 528.6 | 1.7 | 45.8 | 45.8 | 110.8 | | 9. Others * | 777.0 | 591.8 | 409.4 | 510.0 | 5.0 | 33.0 | 30.0 | 28.0 | | (b) Economic Services (1 to 10) | 68,223.5 | 105,031.5 | 86,210.1 | 100,088.4 | 10,033.6 | 17,274.1 | 15,553.1 | 17,860.5 | | 1. Agriculture and Allied Activities (i to xi) | 920.1 | 1,487.8 | 1,562.4 | 1,715.2 | 690.8 | 925.1 | 624.1 | 1,169.4 | | i) Crop Husbandry | 36.5 | 85.9 | 85.9 | 100.8 | 151.3 | 259.5 | 259.5 | 289.5 | | ii) Soil and Water Conservation | 193.7 | 200.0 | 200.0 | 238.0 | 27.4 | 70.0 | 70.0 | 50.0 | | iii) Animal Husbandry | 90.9 | 272.2 | 250.0 | 357.6 | 12.6 | 54.0 | 54.0 | 54.0 | | iv) Dairy Development | – | – | – | – | – | – | – | – | | v) Fisheries | 15.6 | 21.0 | 117.8 | 75.5 | 153.0 | 127.2 | 108.2 | 143.3 | | vi) Forestry and Wild Life | 167.9 | 404.5 | 404.5 | 425.8 | 178.2 | 51.0 | 51.0 | 51.0 | | vii) Plantations | – | – | – | – | – | – | – | – | | viii) Food Storage and Warehousing | -7.6 | 67.2 | 67.2 | 12.2 | 156.1 | – | -130.0 | 173.1 | | ix) Agricultural Research and Education | 10.0 | 322.0 | 322.0 | 391.6 | – | 102.0 | – | 102.0 | | x) Co-operation | 413.1 | 115.0 | 115.0 | 113.8 | 12.1 | 261.4 | 211.4 | 306.5 | | xi) Others @ | – | – | – | – | – | – | – | – | | 2. Rural Development | 3,667.0 | 6,366.7 | 6,686.7 | 6,393.2 | 66.9 | 206.5 | 206.5 | 126.5 | | 3. Special Area Programmes | – | – | – | – | 18.2 | 16.6 | 16.6 | 45.7 | | of which: Hill Areas | – | – | – | – | 18.2 | 16.6 | 16.6 | 45.7 | | 4. Major and Medium Irrigation and Flood Control | 18,881.3 | 25,723.8 | 21,013.0 | 26,899.0 | 1,518.1 | 1,948.3 | 1,948.3 | 2,246.6 | | 5. Energy | 9,074.6 | 5,814.5 | 8,890.4 | 6,517.9 | 2,223.3 | 4,512.2 | 4,512.2 | 4,801.7 | | 6. Industry and Minerals (i to iv) | 1,110.6 | 732.0 | 731.8 | 718.6 | 300.0 | 86.5 | 76.5 | 652.0 | | i) Village and Small Industries | 843.4 | 724.4 | 724.2 | 705.5 | 300.0 | 85.0 | 75.0 | 650.5 | | ii) Iron and Steel Industries | 263.0 | – | – | – | – | – | – | – | | iii) Non-Ferrous Mining and Metallurgical Industries | 4.2 | 7.6 | 7.6 | 13.1 | – | 1.5 | 1.5 | 1.5 | | iv) Others # | – | – | – | – | – | – | – | – | | 7. Transport (i + ii) | 34,228.9 | 62,491.7 | 45,910.7 | 52,087.5 | 4,004.3 | 8,023.8 | 6,613.8 | 6,889.0 | | i) Roads and Bridges | 34,080.3 | 61,271.9 | 44,630.9 | 51,464.4 | 3,345.9 | 5,320.6 | 5,220.6 | 6,068.2 | | ii) Others ** | 148.6 | 1,219.8 | 1,279.8 | 623.1 | 658.5 | 2,703.2 | 1,393.2 | 820.8 | | 8. Communications | 71.8 | 2,000.0 | 1,000.0 | 5,400.0 | – | – | – | – |
| Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.) | | (₹ Million) | | Item | CHHATTISGARH | GOA | | 2016-17 (Accounts) | 2017-18 (Budget Estimates) | 2017-18 (Revised Estimates) | 2018-19 (Budget Estimates) | 2016-17 (Accounts) | 2017-18 (Budget Estimates) | 2017-18 (Revised Estimates) | 2018-19 (Budget Estimates) | | 1 | 2 | 3 | 4 | 5 | 2 | 3 | 4 | 5 | | 9. Science, Technology and Environment | 3.0 | 60.0 | 60.0 | 40.0 | 338.7 | 400.0 | 400.0 | 655.0 | | 10.General Economic Services (i + ii) | 266.1 | 355.0 | 355.0 | 317.0 | 873.3 | 1,155.1 | 1,155.1 | 1,274.6 | | i) Tourism | 266.1 | 355.0 | 355.0 | 317.0 | 873.3 | 1,155.1 | 1,155.1 | 1,274.6 | | ii) Others @@ | – | – | – | – | – | – | – | – | | 2. Non-Development (General Services) | 1,875.4 | 4,738.9 | 4,834.2 | 5,340.3 | 2,035.7 | 10,055.4 | 7,515.4 | 7,442.7 | | II. Discharge of Internal Debt (1 to 8) | 9,826.7 | 17,560.5 | 17,560.5 | 19,019.8 | 22,262.1 | 8,155.7 | 8,155.7 | 9,250.5 | | 1. Market Loans | 3,023.2 | – | – | – | 1,490.0 | 4,000.0 | 4,000.0 | 5,000.0 | | 2. Loans from LIC | – | 50.0 | 50.0 | 50.0 | 16.4 | 16.5 | 16.5 | 16.5 | | 3. Loans from SBI and other Banks | – | – | – | – | – | – | – | – | | 4. Loans from NABARD | 2,592.8 | 3,960.5 | 3,960.5 | 5,169.3 | 903.0 | 1,083.0 | 1,083.0 | 1,120.0 | | 5. Loans from National Co-operative Development Corporation | 1.4 | 1.0 | 1.0 | 1.7 | 1.8 | 1.6 | 1.6 | 2.0 | | 6. WMA from RBI | – | 9,245.1 | 9,245.1 | 9,245.1 | 17,851.1 | 1,000.0 | 1,000.0 | 1,000.0 | | 7. Special Securities issued to NSSF | 4,205.3 | 4,300.0 | 4,300.0 | 4,550.0 | 1,935.2 | 1,990.0 | 1,990.0 | 2,047.3 | | 8. Others | 4.0 | 3.8 | 3.8 | 3.7 | 64.7 | 64.7 | 64.7 | 64.7 | | of which: Land Compensation Bonds | – | – | – | – | – | – | – | – | | III. Repayment of Loans to the Centre (1 to 7) | 1,699.6 | 1,613.3 | 1,613.3 | 1,613.9 | 266.5 | 616.1 | 916.1 | 966.1 | | 1. State Plan Schemes | 1,694.3 | 1,608.0 | 1,608.0 | 1,608.6 | 264.7 | 604.0 | 904.0 | 954.0 | | of which: Advance release of Plan Assistance for Natural Calamities | – | – | – | – | – | – | – | – | | 2. Central Plan Schemes | – | – | – | – | – | 0.1 | 0.1 | 0.1 | | 3. Centrally Sponsored Schemes | – | – | – | – | – | 1.0 | 1.0 | 1.0 | | 4. Non-Plan (i + ii) | 5.3 | 5.3 | 5.3 | 5.3 | 1.8 | 11.0 | 11.0 | 11.0 | | i) Relief for Natural Calamities | – | – | – | – | – | – | – | – | | ii) Others | 5.3 | 5.3 | 5.3 | 5.3 | 1.8 | 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) | 2,727.1 | 2,648.6 | 4,953.6 | 3,026.1 | 34.1 | 1,056.5 | 450.2 | 849.9 | | 1. Development Purposes (a + b) | 2,727.1 | 2,647.1 | 4,952.1 | 3,024.6 | 1.3 | 1,024.0 | 417.7 | 817.4 | | a) Social Services ( 1 to 7) | 1,705.7 | 1,860.0 | 4,160.0 | 2,135.0 | – | 1,000.2 | 400.0 | 800.2 | | 1. Education, Sports, Art and Culture | – | – | – | – | – | – | – | – | | 2. Medical and Public Health | – | – | – | – | – | – | – | – | | 3. Family Welfare | – | – | – | – | – | – | – | – | | 4. Water Supply and Sanitation | 630.7 | 650.0 | 950.0 | 760.0 | – | – | – | – | | 5. Housing | – | – | – | – | – | 1,000.0 | 400.0 | 800.0 | | 6. Government Servants (Housing) | – | – | – | – | – | – | – | – | | 7. Others | 1,075.0 | 1,210.0 | 3,210.0 | 1,375.0 | – | 0.2 | – | 0.2 | | b) Economic Services (1 to 10) | 1,021.4 | 787.1 | 792.1 | 889.6 | 1.3 | 23.8 | 17.7 | 17.2 | | 1. Crop Husbandry | – | 2.0 | 2.0 | 2.0 | – | – | – | – | | 2. Soil and Water Conservation | – | – | – | – | – | – | – | – | | 3. Food Storage and Warehousing | 467.4 | 75.0 | 80.0 | 130.0 | – | – | – | – | | 4. Co-operation | 554.0 | 710.0 | 710.0 | 757.5 | 1.3 | 13.8 | 7.7 | 14.2 | | 5. Major and Medium Irrigation, etc. | – | – | – | – | – | – | – | – | | 6. Power Projects | – | – | – | – | – | – | – | – |
| Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.) | | (₹ Million) | | Item | CHHATTISGARH | GOA | | 2016-17 (Accounts) | 2017-18 (Budget Estimates) | 2017-18 (Revised Estimates) | 2018-19 (Budget Estimates) | 2016-17 (Accounts) | 2017-18 (Budget Estimates) | 2017-18 (Revised Estimates) | 2018-19 (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 | – | – | – | – | – | 10.0 | 10.0 | 3.0 | | 2. Non-Development Purposes (a + b) | – | 1.5 | 1.5 | 1.5 | 32.7 | 32.5 | 32.5 | 32.5 | | a) Government Servants (other than Housing) | – | 1.5 | 1.5 | 1.5 | 32.7 | 32.5 | 32.5 | 32.5 | | b) Miscellaneous | – | – | – | – | – | – | – | – | | V. Inter-State Settlement | 4.4 | 1.0 | 1.0 | 1.0 | – | – | – | – | | VI. Contingency Fund | – | 1,000.0 | 388.6 | 1,000.0 | – | – | – | – | | VII. State Provident Funds, etc. (1+2) | 6,999.3 | 7,531.0 | 8,511.1 | 9,516.9 | 2,691.5 | 3,991.4 | 3,095.2 | 3,229.7 | | 1. State Provident Funds | 6,225.7 | 6,561.0 | 7,531.1 | 8,516.9 | 2,669.9 | 3,962.0 | 3,070.4 | 3,203.9 | | 2. Others | 773.6 | 970.0 | 980.0 | 1,000.0 | 21.5 | 29.4 | 24.8 | 25.8 | | VIII. Reserve Funds (1 to 4) | 12,325.8 | 12,182.4 | 11,245.5 | 12,829.6 | 1,667.6 | 1,123.5 | 1,917.7 | 2,001.1 | | 1. Depreciation/Renewal Reserve Funds | – | 0.2 | 0.1 | 0.1 | – | – | – | – | | 2. Sinking Funds | 2,000.0 | 2,000.0 | 2,000.0 | 2,200.0 | 599.1 | 289.4 | 688.9 | 718.9 | | 3. Famine Relief Fund | – | 5.7 | 5.7 | 5.7 | – | – | – | – | | 4. Others | 10,325.8 | 10,176.5 | 9,239.7 | 10,623.8 | 1,068.5 | 834.1 | 1,228.8 | 1,282.2 | | IX. Deposits and Advances (1 to 4) | 34,729.6 | 43,151.1 | 45,466.1 | 46,736.0 | 5,043.2 | 7,089.6 | 5,799.7 | 6,051.9 | | 1. Civil Deposits | 26,064.6 | 27,080.4 | 27,400.4 | 28,432.8 | 1,975.4 | 2,493.4 | 2,271.7 | 2,370.5 | | 2. Deposits of Local Funds | – | 0.7 | 0.7 | 0.7 | – | – | – | – | | 3. Civil Advances | 4,441.8 | 5,000.0 | 5,000.0 | 5,000.0 | 99.1 | 226.2 | 114.0 | 119.0 | | 4. Others | 4,223.2 | 11,070.0 | 13,065.0 | 13,302.5 | 2,968.7 | 4,370.0 | 3,414.0 | 3,562.5 | | X. Suspense and Miscellaneous (1 to 4) | 1,160,169.1 | 974,597.2 | 1,116,229.2 | 1,206,414.8 | 91,187.2 | 108,930.7 | 104,865.3 | 109,424.6 | | 1. Suspense | -292.3 | 97.1 | 129.1 | 129.6 | 1,181.5 | 2,412.0 | 1,358.7 | 1,417.8 | | 2. Cash Balance Investment Accounts | 590,333.6 | 540,000.0 | 540,000.0 | 585,185.0 | 29,756.3 | 22,854.7 | 34,219.7 | 35,707.5 | | 3. Deposits with RBI | 101,541.0 | 1,400.0 | 105,000.0 | 115,000.0 | – | – | – | – | | 4. Others | 468,586.8 | 433,100.1 | 471,100.1 | 506,100.2 | 60,249.5 | 83,664.0 | 69,286.9 | 72,299.3 | | XI. Appropriation to Contingency Fund | – | – | – | – | – | – | – | – | | XII. Remittances | 91,750.2 | 82,700.2 | 73,210.2 | 73,260.2 | 40,886.1 | 59,744.1 | 47,019.1 | 49,063.4 | | A. Surplus (+)/Deficit (–) on Revenue Account | 55,206.5 | 47,809.7 | 31,879.4 | 44,453.5 | 6,989.9 | 2,024.8 | 3,090.6 | 1,446.5 | | B. Surplus (+)/Deficit (–) on Capital Account | -39,477.0 | -48,419.8 | -32,652.5 | -45,099.8 | -5,751.5 | -34,555.3 | -27,039.9 | -34,128.4 | | C. Overall Surplus (+)/Deficit (–) (A+B) | 15,729.5 | -610.1 | -773.1 | -646.3 | 1,238.4 | -32,530.5 | -23,949.3 | -32,681.9 | | D. Financing of Surplus (+)/Deficit (–) (C = i to iii) | 15,729.5 | -610.1 | -773.1 | -646.3 | 1,238.4 | -32,530.5 | -23,949.3 | -32,681.9 | | i. Increase (+)/Decrease (–) in Cash Balances | 9,171.1 | -795.1 | -958.1 | -831.3 | 362.5 | -32,570.4 | -24,740.0 | -33,501.9 | | a) Opening Balance | -5,779.4 | -6,565.6 | 3,391.7 | 2,433.6 | -16.3 | -21,553.2 | 346.3 | -24,393.7 | | b) Closing Balance | 3,391.7 | -7,360.7 | 2,433.6 | 1,602.3 | 346.3 | -54,123.6 | -24,393.7 | -57,895.6 | | ii. Withdrawals from (–)/Additions to (+) Cash Balance Investment Account (net) | 6,558.3 | 185.0 | 185.0 | 185.0 | 875.9 | 40.0 | 790.7 | 820.0 | | iii. Increase (–)/Decrease (+) in Ways and Means Advances and Overdrafts from RBI (net) | – | – | – | – | – | – | – | – | |