| Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.) | | (₹ Lakh) | | Item | CHHATTISGARH | GOA | | 2021-22 (Accounts) | 2022-23 (Budget Estimates) | 2022-23 (Revised Estimates) | 2023-24 (Budget Estimates) | 2021-22 (Accounts) | 2022-23 (Budget Estimates) | 2022-23 (Revised Estimates) | 2023-24 (Budget Estimates) | | 1 | 2 | 3 | 4 | 5 | 2 | 3 | 4 | 5 | | TOTAL CAPITAL DISBURSEMENTS (I to XII) | 2,15,44,445.9 | 1,96,48,763.3 | 2,17,71,334.2 | 2,29,22,866.7 | 39,16,659.0 | 34,08,296.1 | 34,19,883.2 | 33,71,857.6 | | TOTAL CAPITAL DISBURSEMENTS (Excluding Public Accounts)$ | 19,67,357.3 | 21,54,031.5 | 23,34,780.4 | 26,43,602.9 | 3,65,606.2 | 6,05,790.2 | 6,17,377.3 | 6,43,496.2 | | I. Total Capital Outlay (1 + 2) | 10,50,422.2 | 15,24,068.9 | 17,07,941.8 | 18,66,020.4 | 2,68,093.0 | 4,75,851.1 | 4,97,738.2 | 5,00,052.5 | | 1. Development (a + b) | 10,15,261.2 | 14,36,602.3 | 16,12,634.6 | 17,45,196.4 | 2,28,677.8 | 4,01,680.1 | 4,22,200.2 | 4,15,782.1 | | (a) Social Services (1 to 9) | 3,23,373.8 | 4,04,644.3 | 5,68,439.6 | 7,29,120.5 | 92,761.9 | 1,77,055.9 | 1,68,386.0 | 1,67,300.1 | | 1. Education, Sports, Art and Culture | 40,878.7 | 56,178.0 | 72,109.0 | 1,59,778.4 | 13,290.9 | 25,726.5 | 29,906.5 | 28,570.3 | | 2. Medical and Public Health | 32,469.9 | 44,924.0 | 80,418.1 | 77,308.2 | 18,881.3 | 35,471.0 | 30,471.0 | 31,971.0 | | 3. Family Welfare | – | – | – | – | – | – | – | – | | 4. Water Supply and Sanitation | 1,42,447.1 | 1,36,419.1 | 2,58,504.1 | 2,40,407.3 | 36,876.9 | 69,672.4 | 59,922.5 | 59,172.9 | | 5. Housing | 7,234.0 | 24,207.0 | 13,942.8 | 10,306.5 | – | 1,000.0 | 1,000.0 | 55.8 | | 6. Urban Development | 60,025.5 | 68,367.9 | 68,226.5 | 1,59,590.4 | 20,699.2 | 38,450.0 | 38,450.0 | 38,460.1 | | 7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes | 38,139.9 | 68,229.1 | 68,474.5 | 71,766.4 | 2,935.3 | 5,721.0 | 7,621.0 | 8,820.0 | | 8. Social Security and Welfare | 394.5 | 3,255.0 | 3,983.6 | 5,217.7 | 78.4 | 615.0 | 615.0 | 50.0 | | 9. Others * | 1,784.2 | 3,064.1 | 2,781.1 | 4,745.5 | – | 400.0 | 400.0 | 200.0 | | (b) Economic Services (1 to 10) | 6,91,887.4 | 10,31,958.1 | 10,44,195.0 | 10,16,075.9 | 1,35,915.9 | 2,24,624.2 | 2,53,814.2 | 2,48,482.0 | | 1. Agriculture and Allied Activities (i to xi) | 8,264.4 | 21,117.7 | 31,108.7 | 28,485.7 | -323.0 | 7,094.0 | 7,894.0 | -3,105.0 | | i) Crop Husbandry | 440.1 | 3,318.7 | 3,318.7 | 3,175.4 | 105.5 | 405.0 | 405.0 | 525.0 | | ii) Soil and Water Conservation | 1,790.0 | 1,750.0 | 1,750.0 | 1,780.0 | 626.5 | 1,250.0 | 1,250.0 | 2,000.0 | | iii) Animal Husbandry | 162.6 | 488.0 | 488.0 | 1,271.0 | 128.2 | 507.0 | 507.0 | 1,005.0 | | iv) Dairy Development | – | – | – | – | | – | | | | v) Fisheries | 159.7 | 188.0 | 179.0 | 236.0 | 1,024.5 | 5,366.0 | 5,666.0 | 6,047.0 | | vi) Forestry and Wild Life | 2,389.8 | 4,746.4 | 4,746.4 | 6,872.8 | 127.9 | 755.0 | 755.0 | 752.0 | | vii) Plantations | – | – | – | – | | – | | | | viii) Food Storage and Warehousing | – | 20.1 | 20.1 | 163.9 | -2,326.4 | -1,000.0 | -1,000.0 | -13,900.0 | | ix) Agricultural Research and Education | 3,272.3 | 7,523.0 | 7,523.0 | 9,462.0 | | – | | 10.0 | | x) Co-operation | 50.0 | 3,083.5 | 13,083.5 | 5,524.5 | -9.2 | -189.0 | 311.0 | 456.0 | | xi) Others @ | – | – | – | – | | – | | | | 2. Rural Development | 27,128.1 | 1,31,746.6 | 1,08,698.4 | 88,922.1 | 5,105.9 | 11,711.1 | 13,951.1 | 10,338.3 | | 3. Special Area Programmes | – | – | – | – | 277.4 | 305.0 | 305.0 | 356.0 | | of which : Hill Areas | – | – | – | – | 277.4 | 305.0 | 305.0 | 356.0 | | 4. Irrigation and Flood Control | 1,04,132.7 | 2,64,607.7 | 2,38,702.7 | 2,85,412.8 | 19,015.4 | 33,948.0 | 36,948.0 | 36,199.0 | | 5. Energy | 82,517.8 | 63,762.3 | 73,730.0 | 96,528.2 | 26,454.0 | 66,412.1 | 66,412.1 | 75,752.0 | | 6. Industry and Minerals (i to iv) | 968.1 | 10,650.5 | 13,250.5 | 17,299.8 | 1,437.1 | 2,105.0 | 11,155.0 | 4,425.0 | | i) Village and Small Industries | 942.7 | 10,266.5 | 12,866.5 | 16,738.8 | 1,437.1 | 2,075.0 | 2,100.0 | 2,525.0 | | ii) Iron and Steel Industries | – | – | – | – | – | – | – | – | | iii) Non-Ferrous Mining and Metallurgical Industries | 25.4 | 384.0 | 384.0 | 561.0 | – | 30.0 | 30.0 | 250.0 | | iv) Others # | – | – | – | – | – | – | 9,025.0 | 1,650.0 |
| Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.) | | (₹ Lakh) | | Item | CHHATTISGARH | GOA | | 2021-22 (Accounts) | 2022-23 (Budget Estimates) | 2022-23 (Revised Estimates) | 2023-24 (Budget Estimates) | 2021-22 (Accounts) | 2022-23 (Budget Estimates) | 2022-23 (Revised Estimates) | 2023-24 (Budget Estimates) | | 1 | 2 | 3 | 4 | 5 | 2 | 3 | 4 | 5 | | 7. Transport (i + ii) | 4,43,226.3 | 5,19,522.7 | 5,48,108.2 | 4,86,662.3 | 54,274.5 | 68,423.0 | 82,523.0 | 1,00,615.6 | | i) Roads and Bridges | 4,41,561.9 | 5,17,263.5 | 5,45,451.0 | 4,84,510.9 | 43,629.1 | 52,202.0 | 66,302.0 | 84,615.0 | | ii) Others ** | 1,664.4 | 2,259.2 | 2,657.2 | 2,151.4 | 10,645.4 | 16,221.0 | 16,221.0 | 16,000.6 | | 8. Communications | 20,000.0 | 12,387.0 | 21,533.0 | 1,500.0 | | – | | | | 9. Science, Technology and Environment | -100.0 | 660.0 | 660.0 | 674.0 | 14,161.1 | 18,700.0 | 18,700.0 | 14,400.0 | | 10.General Economic Services (i + ii) | 5,750.0 | 7,503.5 | 8,403.5 | 10,591.0 | 15,513.5 | 15,926.0 | 15,926.0 | 9,501.0 | | i) Tourism | 5,750.0 | 7,476.0 | 8,376.0 | 10,569.5 | 15,513.5 | 15,926.0 | 15,926.0 | 9,501.0 | | ii) Others @@ | – | 27.5 | 27.5 | 21.5 | | – | | | | 2. Non-Development (General Services) | 35,161.0 | 87,466.6 | 95,307.2 | 1,20,824.0 | 39,415.2 | 74,171.0 | 75,538.0 | 84,270.5 | | II. Discharge of Internal Debt (1 to 8) | 8,62,563.6 | 5,77,888.0 | 5,77,888.0 | 7,31,863.3 | 2,52,296.9 | 2,48,210.0 | 2,38,210.0 | 1,82,210.0 | | 1. Market Loans | 3,00,000.0 | 4,20,000.0 | 4,20,000.0 | 5,70,000.0 | 55,000.0 | 85,000.0 | 75,000.0 | 99,000.0 | | 2. Loans from LIC | – | 5.0 | 5.0 | 5.0 | – | – | – | – | | 3. Loans from National Bank for Agriculture and Rural Development | 86,484.6 | 90,914.0 | 90,914.0 | 96,142.2 | 9,005.3 | 13,000.0 | 13,000.0 | 13,000.0 | | 4. Loans from SBI and other Banks | – | – | – | – | – | – | – | – | | 5. Loans from National Co-operative Development Corporation | 9.9 | 5.4 | 5.4 | 1.9 | 7.9 | 10.0 | 10.0 | 10.0 | | 6. WMA from RBI | – | 10,000.0 | 10,000.0 | 10,000.0 | 1,64,695.0 | 1,30,000.0 | 1,30,000.0 | 50,000.0 | | 7. Special Securities issued to NSSF | 45,587.5 | 46,000.0 | 46,000.0 | 46,000.0 | 23,562.1 | 20,200.0 | 20,200.0 | 20,200.0 | | 8. Others (including 106) | 4,30,481.6 | 10,963.7 | 10,963.7 | 9,714.1 | 26.6 | – | – | – | | III. Repayment of Loans to the Centre (1 to 7) | 21,965.8 | 23,302.0 | 21,303.0 | 22,329.1 | 9,524.1 | 10,066.6 | 10,066.6 | 10,056.1 | | 1. State Plan Schemes | 21,965.8 | 21,300.0 | 21,300.0 | 22,326.1 | 9,507.5 | 10,040.0 | 10,040.0 | 10,040.0 | | 2. Central Plan Schemes | – | – | – | – | – | 0.5 | 0.5 | – | | 3. Centrally Sponsored Schemes | – | – | – | – | – | 10.0 | 10.0 | – | | 4. Non-Plan Loans | – | 1.0 | 1.0 | 1.0 | 7.6 | 13.1 | 13.1 | 13.1 | | 5. Ways and Means Advances from Centre | – | – | – | – | – | – | – | – | | 6. Other Loans for States/Union Territories with legislature schemes | – | 2,001.0 | 2.0 | 2.0 | 9.0 | 3.0 | 3.0 | 3.0 | | IV. Loans and Advances by State Governments (1+2) | 32,405.7 | 38,772.6 | 37,647.6 | 33,390.1 | 387.2 | 1,662.5 | 1,362.5 | 1,177.5 | | 1. Development Purposes (a + b) | 32,405.7 | 38,762.6 | 37,637.6 | 33,380.1 | 330.0 | 1,522.5 | 1,222.5 | 967.5 | | a) Social Services (1 to 7) | 18,506.7 | 28,985.1 | 27,860.1 | 20,830.0 | 30.0 | 880.0 | 580.0 | 320.0 | | 1. Education, Sports, Art and Culture | – | – | – | – | – | 800.0 | 500.0 | 200.0 | | 2. Medical and Public Health | – | – | – | – | – | – | – | – | | 3. Family Welfare | – | – | – | – | – | – | – | – | | 4. Water Supply and Sanitation | 7,886.7 | 24,400.0 | 24,400.0 | 7,370.0 | – | – | – | – | | 5. Housing | – | – | – | – | – | – | – | – | | 6. Government Servants (Housing) | | – | | | 30.0 | 80.0 | 80.0 | 120.0 | | 7. Others | 10,620.0 | 4,585.1 | 3,460.1 | 13,460.0 | – | – | – | – |
| Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.) | | (₹ Lakh) | | Item | CHHATTISGARH | GOA | | 2021-22 (Accounts) | 2022-23 (Budget Estimates) | 2022-23 (Revised Estimates) | 2023-24 (Budget Estimates) | 2021-22 (Accounts) | 2022-23 (Budget Estimates) | 2022-23 (Revised Estimates) | 2023-24 (Budget Estimates) | | 1 | 2 | 3 | 4 | 5 | 2 | 3 | 4 | 5 | | b) Economic Services (1 to 10) | 13,899.0 | 9,777.5 | 9,777.5 | 12,550.1 | 300.0 | 642.5 | 642.5 | 647.5 | | 1. Crop Husbandry | – | 20.0 | 20.0 | 0.1 | – | – | – | – | | 2. Soil and Water Conservation | – | – | – | – | – | – | – | – | | 3. Food Storage and Warehousing | 8,899.0 | 4,750.0 | 4,750.0 | 7,550.0 | – | – | – | – | | 4. Co-operation | 5,000.0 | 5,007.5 | 5,007.5 | 5,000.0 | – | 137.5 | 137.5 | 142.5 | | 5. Major and Medium Irrigation, etc. | – | – | – | – | – | – | – | – | | 6. Power Projects | – | – | – | – | – | – | – | – | | 7. Village and Small Industries | – | – | – | – | 300.0 | 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 | 57.2 | 140.0 | 140.0 | 210.0 | | a) Government Servants (other than Housing) | | 10.0 | 10.0 | 10.0 | 57.2 | 140.0 | 140.0 | 210.0 | | b) Miscellaneous | – | – | – | – | – | – | – | – | | V. Inter-State Settlement | -24.7 | – | 504.3 | 544.6 | – | – | – | – | | VI. Contingency Fund | | 10,000.0 | 18,384.8 | 10,000.0 | – | – | – | – | | VII. State Provident Funds, etc. (1+2) | 1,64,908.2 | 1,11,750.0 | 1,69,400.0 | 1,64,525.0 | 43,928.8 | 41,452.4 | 41,452.4 | 45,878.1 | | 1. State Provident Funds | 1,41,732.4 | 92,250.0 | 1,45,900.0 | 1,41,525.0 | 43,475.4 | 41,056.0 | 41,056.0 | 45,651.0 | | 2. Others | 23,175.9 | 19,500.0 | 23,500.0 | 23,000.0 | 453.4 | 396.4 | 396.4 | 227.1 | | VIII. Reserve Funds (1 to 4) | 7,32,568.5 | 2,39,996.0 | 2,89,991.0 | 3,02,085.3 | 31,541.4 | 21,954.2 | 21,954.2 | 27,578.3 | | 1. Depreciation/Renewal Reserve Funds | – | 1.0 | 1.0 | 1.0 | – | – | – | – | | 2. Sinking Funds | 30,000.0 | 40,000.0 | 40,000.0 | 41,500.0 | 8,882.8 | 4,718.2 | 4,718.2 | 4,215.2 | | 3. Famine Relief Fund | – | 6.0 | 1.0 | 1.0 | – | – | – | – | | 4. Others | 7,02,568.5 | 1,99,989.0 | 2,49,989.0 | 2,60,583.3 | 22,658.6 | 17,235.9 | 17,235.9 | 23,363.1 | | IX. Deposits and Advances (1 to 4) | 4,43,066.9 | 6,21,977.6 | 3,22,473.6 | 3,11,308.6 | 68,453.2 | 82,609.2 | 82,609.2 | 75,747.8 | | 1. Civil Deposits | 2,25,391.0 | 2,50,702.6 | 2,03,702.6 | 2,09,102.6 | 22,982.4 | 22,726.8 | 22,726.8 | 14,901.4 | | 2. Deposits of Local Funds | – | 8.0 | 4.0 | 4.0 | – | – | – | – | | 3. Civil Advances | 59,335.8 | 50,000.0 | 52,500.0 | 55,000.0 | 881.7 | 821.1 | 821.1 | 815.1 | | 4. Others | 1,58,340.1 | 3,21,267.0 | 66,267.0 | 47,202.0 | 44,589.1 | 59,061.3 | 59,061.3 | 60,031.2 | | X. Suspense and Miscellaneous (1 to 4) | 1,73,48,145.0 | 1,59,10,806.2 | 1,77,15,796.2 | 1,85,30,796.2 | 28,85,666.8 | 22,00,315.7 | 22,00,315.7 | 22,01,616.0 | | 1. Suspense | -4,153.6 | 305.2 | 295.2 | 295.2 | 23,281.2 | 6,628.7 | 6,628.7 | 7,012.4 | | 2. Cash Balance Investment Accounts | 75,35,208.7 | 74,60,000.0 | 76,70,000.0 | 81,30,000.0 | 9,34,506.7 | 5,61,086.3 | 5,61,086.3 | 5,61,528.3 | | 3. Deposits with RBI | 27,76,289.8 | 16,00,000.0 | 28,00,000.0 | 28,50,000.0 | 9,54,053.4 | 7,13,426.2 | 7,13,426.2 | 7,15,148.2 | | 4. Others | 70,40,800.1 | 68,50,501.0 | 72,45,501.0 | 75,50,501.0 | 9,73,825.5 | 9,19,174.5 | 9,19,174.5 | 9,17,927.1 | | XI. Appropriation to Contingency Fund | | – | | | | – | | | | XII. Remittances | 8,88,424.6 | 5,90,202.0 | 9,10,004.0 | 9,50,004.0 | 3,56,767.6 | 3,26,174.5 | 3,26,174.5 | 3,27,541.4 | | A. Surplus (+)/Deficit (-) on Revenue Account | 4,64,201.9 | 70,163.8 | 2,66,116.4 | 3,50,007.6 | 5,950.7 | 43,430.1 | 54,529.3 | 66,946.9 | | B. Surplus (+)/Deficit(-) on Capital Account | -4,17,513.0 | -4,10,141.5 | -5,96,093.6 | -6,19,955.1 | -30,054.6 | -1,00,316.0 | -1,25,164.6 | -56,048.1 | | C. Overall Surplus (+)/Deficit (-) (A+B) | 46,688.9 | -3,39,977.7 | -3,29,977.2 | -2,69,947.6 | -24,103.9 | -56,885.9 | -70,635.3 | 10,898.8 | | D. Financing of Surplus (+)/Deficit (-) (C = i to iii) | 46,688.9 | -3,39,977.7 | -3,29,977.3 | -2,69,947.6 | -24,103.9 | -56,885.9 | -70,635.3 | 10,898.8 | | i. Increase (+)/Decrease (-) in Cash Balances | 51,118.6 | 22.3 | 22.8 | 52.4 | -130.5 | -69,943.9 | -83,693.4 | -12,519.3 | | a) Opening Balance | -1,12,167.0 | -1,07,886.3 | -61,048.4 | -61,025.7 | -3,664.2 | 10,211.8 | -3,794.7 | -87,488.1 | | b) Closing Balance | -61,048.4 | -1,07,864.0 | -61,025.7 | -60,973.2 | -3,794.7 | -59,732.1 | -87,488.1 | -1,00,007.4 | | ii. Withdrawals from (-)/Additions to (+) Cash Balance Investment Account (net) | -4,429.7 | -3,40,000.0 | -3,30,000.0 | -2,70,000.0 | -23,973.4 | 13,058.0 | 13,058.0 | 23,418.1 | | iii. Increase (-)/Decrease (+) in Ways and Means Advances and Overdrafts from RBI (net) | – | – | – | – | – | – | – | – | |