| Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.) | | (₹ Lakh) | | Item | CHHATTISGARH | GOA | | 2020-21 (Accounts) | 2021-22 (Budget Estimates) | 2021-22 (Revised Estimates) | 2022-23 (Budget Estimates) | 2020-21 (Accounts) | 2021-22 (Budget Estimates) | 2021-22 (Revised Estimates) | 2022-23 (Budget Estimates) | | 1 | 2 | 3 | 4 | 5 | 2 | 3 | 4 | 5 | | TOTAL CAPITAL DISBURSEMENTS (I to XII) | 1,98,73,838.6 | 1,89,87,535.0 | 1,89,80,584.6 | 1,96,48,763.3 | 23,64,072.5 | 29,77,356.5 | 30,55,892.0 | 26,94,869.9 | | TOTAL CAPITAL DISBURSEMENTS (Excluding Public Accounts)$ | 17,09,497.6 | 18,62,334.2 | 19,19,246.3 | 21,54,031.5 | 2,81,960.7 | 6,91,465.4 | 7,69,160.9 | 6,05,790.2 | | I. Total Capital Outlay (1 + 2) | 9,02,418.8 | 13,83,935.5 | 14,19,096.1 | 15,24,068.9 | 2,06,684.7 | 5,92,012.3 | 6,69,707.8 | 4,75,851.1 | | 1. Development (a + b) | 8,51,515.7 | 13,00,495.1 | 13,51,701.4 | 14,36,602.3 | 1,63,023.1 | 4,92,692.3 | 5,63,588.5 | 4,01,680.1 | | (a) Social Services (1 to 9) | 2,93,464.3 | 3,86,945.6 | 4,61,069.6 | 4,04,644.3 | 64,323.9 | 2,00,471.8 | 2,37,933.9 | 1,77,055.9 | | 1. Education, Sports, Art and Culture | 41,590.9 | 58,669.6 | 53,299.9 | 56,178.0 | 7,452.0 | 34,445.9 | 39,895.9 | 25,726.5 | | 2. Medical and Public Health | 51,170.7 | 65,724.1 | 75,499.4 | 44,924.0 | 11,874.5 | 38,761.7 | 54,777.8 | 35,471.0 | | 3. Family Welfare | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | | 4. Water Supply and Sanitation | 90,793.6 | 1,07,833.3 | 1,82,642.3 | 1,36,419.1 | 37,056.3 | 81,958.0 | 82,958.0 | 69,672.4 | | 5. Housing | 6,239.6 | 15,638.5 | 10,175.2 | 24,207.0 | 0.0 | 12.0 | 12.0 | 1,000.0 | | 6. Urban Development | 62,679.7 | 74,050.2 | 65,592.7 | 68,367.9 | 6,005.1 | 30,911.1 | 42,497.1 | 38,450.0 | | 7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes | 35,830.4 | 56,730.5 | 65,902.5 | 68,229.1 | 1,822.1 | 10,430.0 | 13,830.0 | 5,721.0 | | 8. Social Security and Welfare | 3,428.6 | 5,898.5 | 5,187.5 | 3,255.0 | 14.0 | 3,347.1 | 3,347.1 | 615.0 | | 9. Others * | 1,730.8 | 2,401.0 | 2,770.1 | 3,064.1 | 100.0 | 606.0 | 616.0 | 400.0 | | (b) Economic Services (1 to 10) | 5,58,051.5 | 9,13,549.5 | 8,90,631.8 | 10,31,958.1 | 98,699.1 | 2,92,220.4 | 3,25,654.6 | 2,24,624.2 | | 1. Agriculture and Allied Activities (i to xi) | 8,387.6 | 14,927.0 | 14,915.0 | 21,117.7 | 2,116.9 | -2,648.6 | 10,768.1 | 7,094.0 | | i) Crop Husbandry | 298.2 | 1,118.7 | 1,118.7 | 3,318.7 | 456.3 | 1,214.0 | 1,214.0 | 405.0 | | ii) Soil and Water Conservation | 1,666.0 | 1,800.0 | 1,800.0 | 1,750.0 | 461.0 | 2,050.0 | 2,050.0 | 1,250.0 | | iii) Animal Husbandry | 516.3 | 1,040.0 | 518.0 | 488.0 | 273.1 | 3,030.0 | 3,030.0 | 507.0 | | iv) Dairy Development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | | v) Fisheries | 121.5 | 351.0 | 351.0 | 188.0 | 270.8 | 1,972.0 | 1,956.0 | 5,366.0 | | vi) Forestry and Wild Life | 1,997.6 | 2,662.7 | 2,662.7 | 4,746.4 | 60.5 | 1,530.0 | 1,530.0 | 755.0 | | vii) Plantations | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | | viii) Food Storage and Warehousing | 0.0 | 14.6 | 14.6 | 20.1 | 543.6 | -12,732.6 | 700.0 | -1,000.0 | | ix) Agricultural Research and Education | 3,788.0 | 5,870.0 | 5,880.0 | 7,523.0 | 0.0 | 252.0 | 252.0 | 0.0 | | x) Co-operation | 0.0 | 2,070.0 | 2,570.0 | 3,083.5 | 51.5 | 36.0 | 36.0 | -189.0 | | xi) Others @ | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | | 2. Rural Development | 35,057.1 | 57,450.1 | 57,450.1 | 1,31,746.6 | 1,833.0 | 16,900.0 | 16,900.0 | 11,711.1 | | 3. Special Area Programmes | 0.0 | 0.0 | 0.0 | 0.0 | 175.9 | 654.7 | 654.7 | 305.0 | | of which: Hill Areas | 0.0 | 0.0 | 0.0 | 0.0 | 175.9 | 654.7 | 654.7 | 305.0 | | 4. Irrigation and Flood Control | 1,13,337.5 | 2,17,268.5 | 1,88,869.2 | 2,64,607.7 | 17,017.5 | 41,976.1 | 41,976.1 | 33,948.0 | | 5. Energy | 55,210.5 | 79,297.0 | 84,947.0 | 63,762.3 | 22,529.6 | 71,114.0 | 71,114.0 | 66,412.1 | | 6. Industry and Minerals (i to iv) | 1,273.4 | 13,065.0 | 10,260.0 | 10,650.5 | 929.1 | 2,245.0 | 2,245.0 | 2,105.0 | | i) Village and Small Industries | 1,247.1 | 12,652.0 | 9,847.0 | 10,266.5 | 929.1 | 2,225.0 | 2,225.0 | 2,075.0 | | ii) Iron and Steel Industries | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | | iii) Non-Ferrous Mining and Metallurgical Industries | 26.4 | 413.0 | 413.0 | 384.0 | 0.0 | 20.0 | 20.0 | 30.0 | | iv) Others # | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.) | | (₹ Lakh) | | Item | CHHATTISGARH | GOA | | 2020-21 (Accounts) | 2021-22 (Budget Estimates) | 2021-22 (Revised Estimates) | 2022-23 (Budget Estimates) | 2020-21 (Accounts) | 2021-22 (Budget Estimates) | 2021-22 (Revised Estimates) | 2022-23 (Budget Estimates) | | 1 | 2 | 3 | 4 | 5 | 2 | 3 | 4 | 5 | | 7. Transport (i + ii) | 3,36,395.5 | 5,12,355.9 | 5,05,103.5 | 5,19,522.7 | 28,880.6 | 1,27,882.5 | 1,47,900.0 | 68,423.0 | | i) Roads and Bridges | 3,35,128.1 | 5,09,673.0 | 5,01,834.6 | 5,17,263.5 | 26,027.6 | 1,04,716.0 | 1,21,943.0 | 52,202.0 | | ii) Others ** | 1,267.3 | 2,682.9 | 3,268.9 | 2,259.2 | 2,853.0 | 23,166.5 | 25,957.0 | 16,221.0 | | 8. Communications | 7,000.0 | 11,500.0 | 21,500.0 | 12,387.0 | 0.0 | 0.0 | 0.0 | 0.0 | | 9. Science, Technology and Environment | 300.0 | 680.0 | 581.0 | 660.0 | 17,968.3 | 18,500.0 | 18,500.0 | 18,700.0 | | 10. General Economic Services (i + ii) | 1,090.0 | 7,006.0 | 7,006.0 | 7,503.5 | 7,248.2 | 15,596.8 | 15,596.8 | 15,926.0 | | i) Tourism | 1,090.0 | 7,000.0 | 7,000.0 | 7,476.0 | 7,248.2 | 15,596.8 | 15,596.8 | 15,926.0 | | ii) Others @@ | 0.0 | 6.0 | 6.0 | 27.5 | 0.0 | 0.0 | 0.0 | 0.0 | | 2. Non-Development (General Services) | 50,903.1 | 83,440.4 | 67,394.7 | 87,466.6 | 43,661.7 | 99,320.0 | 1,06,119.3 | 74,171.0 | | II. Discharge of Internal Debt (1 to 8) | 7,80,522.5 | 5,15,834.5 | 4,43,208.0 | 5,77,888.0 | 3,72,065.0 | 2,16,391.0 | 2,16,391.0 | 2,48,210.0 | | 1. Market Loans | 2,50,000.0 | 3,00,000.0 | 3,00,000.0 | 4,20,000.0 | 30,000.0 | 55,000.0 | 55,000.0 | 85,000.0 | | 2. Loans from LIC | 0.0 | 5.0 | 5.0 | 5.0 | 331.1 | 0.0 | 0.0 | 0.0 | | 3. Loans from National Bank for Agriculture and Rural Development | 82,230.1 | 87,500.0 | 87,500.0 | 90,914.0 | 11,591.6 | 12,200.0 | 12,200.0 | 13,000.0 | | 4. Loans from SBI and other Banks | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | | 5. Loans from National Co-operative Development Corporation | 12.5 | 12.5 | 12.5 | 5.4 | 12.5 | 5.0 | 5.0 | 10.0 | | 6. WMA from RBI | 0.0 | 83,188.0 | 20.0 | 10,000.0 | 3,06,790.0 | 1,28,976.0 | 1,28,976.0 | 1,30,000.0 | | 7. Special Securities issued to NSSF | 45,587.5 | 45,000.0 | 45,000.0 | 46,000.0 | 21,578.7 | 20,200.0 | 20,200.0 | 20,200.0 | | 8. Others (including 106) | 4,02,692.3 | 129.0 | 10,670.5 | 10,963.7 | 1,761.2 | 10.0 | 10.0 | 0.0 | | III. Repayment of Loans to the Centre (1 to 7) | 21,506.4 | 21,802.0 | 21,802.0 | 23,302.0 | 9,840.1 | 10,057.0 | 10,057.0 | 10,066.6 | | 1. State Plan Schemes | 21,506.4 | 19,800.0 | 19,800.0 | 21,300.0 | 9,822.9 | 10,040.0 | 10,040.0 | 10,040.0 | | 2. Central Plan Schemes | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 0.5 | | 3. Centrally Sponsored Schemes | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.1 | 0.1 | 10.0 | | 4. Non-Plan Loans | 0.0 | 1.0 | 1.0 | 1.0 | 17.2 | 16.8 | 16.8 | 13.1 | | 5. Ways and Means Advances from Centre | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | | 6. Other Loans for States/Union Territories with legislature schemes | 0.0 | 2,001.0 | 2,001.0 | 2,001.0 | 0.0 | 0.0 | 0.0 | 3.0 | | IV. Loans and Advances by State Governments (1+2) | 5,050.0 | 23,950.2 | 35,160.2 | 38,772.6 | 160.9 | 1,981.1 | 1,981.1 | 1,662.5 | | 1. Development Purposes (a + b) | 5,050.0 | 23,940.2 | 35,160.1 | 38,762.6 | 92.7 | 1,841.1 | 1,841.1 | 1,522.5 | | a) Social Services (1 to 7) | 50.0 | 14,095.1 | 18,715.1 | 28,985.1 | 60.0 | 1,102.0 | 1,102.0 | 880.0 | | 1. Education, Sports, Art and Culture | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 800.0 | | 2. Medical and Public Health | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | | 3. Family Welfare | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | | 4. Water Supply and Sanitation | 0.0 | 8,560.0 | 8,560.0 | 24,400.0 | 0.0 | 0.0 | 0.0 | 0.0 | | 5. Housing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1,000.0 | 1,000.0 | 0.0 | | 6. Government Servants (Housing) | 0.0 | 0.0 | 0.0 | 0.0 | 60.0 | 100.0 | 100.0 | 80.0 | | 7. Others | 50.0 | 5,535.1 | 10,155.1 | 4,585.1 | 0.0 | 2.0 | 2.0 | 0.0 |
| Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.) | | (₹ Lakh) | | Item | CHHATTISGARH | GOA | | 2020-21 (Accounts) | 2021-22 (Budget Estimates) | 2021-22 (Revised Estimates) | 2022-23 (Budget Estimates) | 2020-21 (Accounts) | 2021-22 (Budget Estimates) | 2021-22 (Revised Estimates) | 2022-23 (Budget Estimates) | | 1 | 2 | 3 | 4 | 5 | 2 | 3 | 4 | 5 | | b) Economic Services (1 to 10) | 5,000.0 | 9,845.1 | 16,445.0 | 9,777.5 | 32.7 | 739.1 | 739.1 | 642.5 | | 1. Crop Husbandry | 0.0 | 20.0 | 20.0 | 20.0 | 0.0 | 0.0 | 0.0 | 0.0 | | 2. Soil and Water Conservation | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | | 3. Food Storage and Warehousing | 0.0 | 4,750.0 | 11,450.0 | 4,750.0 | 0.0 | 0.0 | 0.0 | 0.0 | | 4. Co-operation | 5,000.0 | 5,075.0 | 4,975.0 | 5,007.5 | 32.7 | 379.0 | 379.0 | 137.5 | | 5. Major and Medium Irrigation, etc. | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | | 6. Power Projects | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | | 7. Village and Small Industries | 0.0 | 0.1 | 0.0 | 0.0 | 0.0 | 350.1 | 350.1 | 505.0 | | 8. Other Industries and Minerals | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | | 9. Rural Development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | | 10. Others | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 10.0 | 10.0 | 0.0 | | 2. Non-Development Purposes (a + b) | 0.0 | 10.0 | 0.1 | 10.0 | 68.2 | 140.0 | 140.0 | 140.0 | | a) Government Servants (other than Housing) | 0.0 | 10.0 | 0.1 | 10.0 | 68.2 | 140.0 | 140.0 | 140.0 | | b) Miscellaneous | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | | V. Inter-State Settlement | 0.8 | 5.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | | VI. Contingency Fund | 0.0 | 10,000.0 | 2,798.2 | 10,000.0 | 0.0 | 0.0 | 0.0 | 0.0 | | VII. State Provident Funds, etc. (1+2) | 1,28,687.2 | 1,42,284.0 | 1,22,800.0 | 1,11,750.0 | 39,138.6 | 40,766.1 | 41,166.1 | 41,452.4 | | 1. State Provident Funds | 1,10,708.7 | 1,19,084.0 | 1,02,300.0 | 92,250.0 | 38,778.2 | 40,407.3 | 40,607.3 | 41,056.0 | | 2. Others | 17,978.5 | 23,200.0 | 20,500.0 | 19,500.0 | 360.3 | 358.8 | 558.8 | 396.4 | | VIII. Reserve Funds (1 to 4) | 6,52,234.9 | 1,94,011.9 | 2,45,809.3 | 2,39,996.0 | 7,844.1 | 31,254.0 | 32,054.0 | 21,954.2 | | 1. Depreciation/Renewal Reserve Funds | 0.0 | 1.0 | 1.0 | 1.0 | 0.0 | 0.0 | 0.0 | 0.0 | | 2. Sinking Funds | 27,500.0 | 30,000.0 | 30,000.0 | 40,000.0 | -2,893.2 | 4,289.3 | 4,489.3 | 4,718.2 | | 3. Famine Relief Fund | 0.0 | 6.0 | 6.0 | 6.0 | 0.0 | 0.0 | 0.0 | 0.0 | | 4. Others | 6,24,734.9 | 1,64,004.9 | 2,15,802.3 | 1,99,989.0 | 10,737.3 | 26,964.7 | 27,564.7 | 17,235.9 | | IX. Deposits and Advances (1 to 4) | 4,03,685.1 | 5,14,713.7 | 5,88,912.6 | 6,21,977.6 | 71,462.9 | 46,638.1 | 47,038.1 | 82,609.2 | | 1. Civil Deposits | 2,08,793.9 | 2,23,202.7 | 2,48,602.6 | 2,50,702.6 | 20,660.7 | 19,332.6 | 19,432.6 | 22,726.8 | | 2. Deposits of Local Funds | 0.0 | 8.0 | 8.0 | 8.0 | 0.0 | 0.0 | 0.0 | 0.0 | | 3. Civil Advances | 44,425.4 | 50,000.0 | 50,000.0 | 50,000.0 | 746.5 | 772.5 | 872.5 | 821.1 | | 4. Others | 1,50,465.8 | 2,41,503.0 | 2,90,302.0 | 3,21,267.0 | 50,055.7 | 26,533.0 | 26,733.0 | 59,061.3 | | X. Suspense and Miscellaneous (1 to 4) | 1,61,17,561.8 | 1,52,30,796.2 | 1,54,60,796.2 | 1,59,10,806.2 | 13,60,354.1 | 16,54,262.9 | 16,53,302.9 | 14,86,889.5 | | 1. Suspense | -622.1 | 295.2 | 295.2 | 305.2 | 5,571.6 | 3,421.5 | 4,421.5 | 6,628.7 | | 2. Cash Balance Investment Accounts | 72,39,815.0 | 71,55,000.0 | 72,60,000.0 | 74,60,000.0 | 5,10,078.4 | 7,97,547.1 | 7,97,447.1 | 5,61,086.3 | | 3. Deposits with RBI | 23,39,133.7 | 15,20,000.0 | 15,50,000.0 | 16,00,000.0 | 0.0 | 0.0 | 0.0 | 0.0 | | 4. Others | 65,39,235.3 | 65,55,501.0 | 66,50,501.0 | 68,50,501.0 | 8,44,704.1 | 8,53,294.3 | 8,51,434.3 | 9,19,174.5 | | XI. Appropriation to Contingency Fund | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | | XII. Remittances | 8,62,171.2 | 9,50,202.0 | 6,40,202.0 | 5,90,202.0 | 2,96,522.2 | 3,83,994.0 | 3,84,194.0 | 3,26,174.5 | | A. Surplus (+)/Deficit (-) on Revenue Account | -6,85,666.5 | -3,70,212.7 | -1,03,463.0 | 70,163.8 | -66,469.6 | 5,846.5 | -1,932.1 | 43,430.1 | | B. Surplus (+)/Deficit(-) on Capital Account | 4,97,285.3 | 29,110.8 | -2,32,256.3 | -4,10,141.5 | 1,21,401.5 | -2,96,456.8 | -3,85,115.6 | -1,00,316.0 | | C. Overall Surplus (+)/Deficit (-) (A+B) | -1,88,381.2 | -3,41,102.0 | -3,35,719.3 | -3,39,977.7 | 54,931.9 | -2,90,610.3 | -3,87,047.7 | -56,885.9 | | D. Financing of Surplus (+)/Deficit (-) (C = i to iii) | -1,88,381.2 | -3,41,102.0 | -3,35,719.3 | -3,39,977.7 | 54,931.9 | -2,90,610.3 | -3,87,047.7 | -56,885.9 | | i. Increase (+)/Decrease (-) in Cash Balances | -2,668.4 | 3,898.0 | 4,280.7 | 22.3 | -2,393.6 | -3,22,434.8 | -4,18,772.2 | -69,943.9 | | a) Opening Balance | -1,09,498.7 | -1,95,545.0 | -1,12,167.0 | -1,07,886.3 | 16,384.1 | -1,66,021.4 | 13,990.5 | -4,04,781.7 | | b) Closing Balance | -1,12,167.0 | -1,91,646.9 | -1,07,886.3 | -1,07,864.0 | 13,990.5 | -4,88,456.2 | -4,04,781.7 | -4,74,725.6 | | ii. Withdrawals from (-)/Additions to (+) Cash Balance Investment Account (net) | -1,85,712.9 | -3,45,000.0 | -3,40,000.0 | -3,40,000.0 | 57,325.5 | 4,234.5 | 4,134.5 | 13,058.0 | | iii. Increase (-)/Decrease (+) in Ways and Means Advances and Overdrafts from RBI (net) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 27,590.0 | 27,590.0 | 0.0 | |