| Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.) | | (₹ Lakh) | | Item | CHHATTISGARH | GOA | | 2023-24 (Accounts) | 2024-25 (Budget Estimates) | 2024-25 (Revised Estimates) | 2025-26 (Budget Estimates) | 2023-24 (Accounts) | 2024-25 (Budget Estimates) | 2024-25 (Revised Estimates) | 2025-26 (Budget Estimates) | | 1 | 2 | 3 | 4 | 5 | 2 | 3 | 4 | 5 | | TOTAL CAPITAL DISBURSEMENTS (I to XII) | 2,47,29,262.0 | 2,72,02,574.1 | 2,73,18,300.3 | 2,86,36,084.0 | 41,28,826.1 | 39,16,450.0 | 34,81,955.9 | 35,14,541.1 | | TOTAL CAPITAL DISBURSEMENTS (Excluding Public Accounts)$ | 39,84,338.4 | 31,86,060.9 | 32,55,393.7 | 38,04,106.1 | 4,95,978.0 | 6,24,376.4 | 6,70,929.1 | 7,36,263.9 | | I. Total Capital Outlay (1+2) | 15,41,892.8 | 22,30,002.1 | 22,99,400.0 | 26,34,099.6 | 3,56,619.6 | 4,85,323.8 | 5,31,781.4 | 5,32,952.9 | | 1. Development (a+b) | 14,53,469.2 | 21,24,884.4 | 21,56,830.6 | 24,63,654.1 | 3,13,294.4 | 4,09,330.5 | 4,55,681.2 | 4,60,198.8 | | (a) Social Services (1 to 9) | 7,07,423.8 | 9,94,591.7 | 10,35,386.8 | 12,07,442.7 | 1,08,606.9 | 1,56,461.6 | 1,67,295.6 | 1,62,031.1 | | 1. Education, Sports, Art and Culture | 1,36,089.6 | 75,200.0 | 65,326.0 | 1,03,174.0 | 16,497.5 | 33,322.6 | 27,522.6 | 29,131.1 | | 2. Medical and Public Health | 58,130.2 | 99,051.7 | 81,307.2 | 1,65,741.9 | 11,345.9 | 28,659.7 | 33,659.7 | 24,023.4 | | 3. Family Welfare | – | – | – | – | – | – | – | – | | 4. Water Supply and Sanitation | 3,10,705.4 | 4,67,261.2 | 3,81,040.3 | 4,87,959.9 | 45,980.1 | 63,156.4 | 65,856.4 | 74,117.7 | | 5. Housing | 8,685.0 | 14,759.8 | 89,659.8 | 8,716.4 | – | 0.0 | 0.0 | 0.0 | | 6. Urban Development | 1,47,044.9 | 2,18,301.3 | 3,20,934.9 | 3,17,069.7 | 32,099.7 | 23,575.0 | 32,509.0 | 28,041.0 | | 7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes | 33,168.4 | 79,466.9 | 62,755.9 | 78,716.6 | 2,449.4 | 7,490.0 | 7,490.0 | 4,935.0 | | 8. Social Security and Welfare | 11,580.2 | 24,882.1 | 27,882.1 | 34,973.7 | 34.3 | 108.0 | 108.0 | 1,058.0 | | 9. Others* | 2,020.2 | 15,668.5 | 6,480.5 | 11,090.5 | 200.0 | 150.0 | 150.0 | 725.0 | | (b) Economic Services (1 to 10) | 7,46,045.5 | 11,30,292.8 | 11,21,443.8 | 12,56,211.3 | 2,04,687.5 | 2,52,868.9 | 2,88,385.6 | 2,98,167.7 | | 1. Agriculture and Allied Activities (i to xi) | 18,650.7 | 37,958.8 | 39,362.8 | 45,110.6 | 5,057.7 | -291.2 | -291.2 | 9,710.5 | | i) Crop Husbandry | 174.0 | 5,417.7 | 5,793.7 | 4,872.4 | 298.7 | 525.0 | 525.0 | 710.0 | | ii) Soil and Water Conservation | 1,776.6 | 2,000.0 | 2,000.0 | 850.0 | 3,301.9 | 3,000.0 | 3,000.0 | 4,344.8 | | iii) Animal Husbandry | 165.3 | 959.6 | 1,211.6 | 1,776.1 | 265.5 | 1,005.0 | 1,005.0 | 755.0 | | iv) Dairy Development | – | – | – | – | – | – | – | – | | v) Fisheries | 171.6 | 881.0 | 881.0 | 931.0 | 1,974.9 | 4,202.0 | 4,202.0 | 3,208.0 | | vi) Forestry and Wild Life | 3,304.5 | 13,028.9 | 13,028.9 | 5,949.2 | 270.2 | 1,000.5 | 1,000.5 | 700.5 | | vii) Plantations | – | – | – | – | – | – | – | – | | viii) Food Storage and Warehousing | 134.6 | 112.5 | 182.5 | 50.5 | -1,553.2 | -10,000.0 | -10,000.0 | – | | ix) Agricultural Research and Education | 5,941.8 | 11,766.1 | 12,034.1 | 19,331.3 | – | 10.0 | 10.0 | 10.0 | | x) Co-operation | 6,982.4 | 3,793.0 | 4,231.0 | 11,350.0 | 499.8 | -33.8 | -33.8 | -17.8 | | xi) Others@ | – | – | – | – | – | – | – | – | | 2. Rural Development | 92,902.2 | 55,481.0 | 66,684.1 | 71,959.4 | 5,224.7 | 9,938.3 | 9,938.3 | 4,083.4 | | 3. Special Area Programmes | – | – | – | – | 53.5 | 300.0 | 300.0 | 300.0 | | of which: Hill Areas | – | – | – | – | 53.5 | 300.0 | 300.0 | 300.0 | | 4. Irrigation and Flood Control | 1,48,802.9 | 2,37,791.0 | 2,13,807.7 | 2,89,110.9 | 33,279.0 | 40,015.0 | 48,015.0 | 48,854.0 | | 5. Energy | 1,24,858.0 | 1,41,445.2 | 71,894.3 | 87,165.3 | 56,174.3 | 78,089.7 | 97,089.7 | 84,788.5 | | 6. Industry and Minerals (i to iv) | 6,908.1 | 25,884.5 | 53,891.6 | 13,747.0 | 1,459.8 | 1,580.1 | 1,580.1 | 8,987.0 | | i) Village and Small Industries | 6,812.4 | 25,219.5 | 53,180.6 | 13,582.0 | 959.8 | 1,280.1 | 1,280.1 | 8,187.0 | | ii) Iron and Steel Industries | – | – | – | – | – | – | – | – | | iii) Non-Ferrous Mining and Metallurgical Industries | 95.8 | 665.0 | 711.0 | 165.0 | – | 300.0 | 300.0 | 300.0 | | iv) Others# | – | – | – | – | 500.0 | 0.0 | 0.0 | 500.0 |
| Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.) | | (₹ Lakh) | | Item | CHHATTISGARH | GOA | | 2023-24 (Accounts) | 2024-25 (Budget Estimates) | 2024-25 (Revised Estimates) | 2025-26 (Budget Estimates) | 2023-24 (Accounts) | 2024-25 (Budget Estimates) | 2024-25 (Revised Estimates) | 2025-26 (Budget Estimates) | | 1 | 2 | 3 | 4 | 5 | 2 | 3 | 4 | 5 | | 7. Transport (i + ii) | 3,47,500.6 | 6,07,098.3 | 6,50,360.3 | 7,24,996.8 | 86,495.7 | 97,766.0 | 1,06,282.7 | 1,07,710.2 | | i) Roads and Bridges | 3,46,699.4 | 5,99,837.4 | 6,41,137.4 | 7,18,647.0 | 82,920.4 | 82,703.8 | 89,503.8 | 96,180.2 | | ii) Others** | 801.2 | 7,260.9 | 9,222.9 | 6,349.8 | 3,575.3 | 15,062.2 | 16,778.9 | 11,530.0 | | 8. Communications | – | 8,100.0 | 478.0 | 8,100.0 | – | – | – | – | | 9. Science, Technology and Environment | 306.5 | 4,500.0 | 8,181.0 | 3,230.0 | 6,692.8 | 13,050.0 | 13,050.0 | 4,113.0 | | 10. General Economic Services (i + ii) | 6,116.4 | 12,034.0 | 16,784.0 | 12,791.5 | 10,250.0 | 12,421.0 | 12,421.0 | 29,621.0 | | i) Tourism | 6,097.0 | 11,985.0 | 16,735.0 | 12,708.5 | 10,250.0 | 12,421.0 | 12,421.0 | 29,621.0 | | ii) Others@@ | 19.4 | 49.0 | 49.0 | 83.0 | – | – | – | – | | 2. Non-Development (General Services) | 88,423.6 | 1,05,117.7 | 1,42,569.4 | 1,70,445.5 | 43,325.1 | 75,993.2 | 76,100.2 | 72,754.1 | | II. Discharge of Internal Debt (1 to 8) | 23,87,311.4 | 9,13,714.5 | 9,13,714.5 | 11,19,712.9 | 1,44,909.8 | 1,77,981.5 | 1,47,981.5 | 2,42,292.9 | | 1. Market Loans | 5,70,000.0 | 7,50,000.0 | 7,50,000.0 | 9,55,000.0 | 99,000.0 | 90,000.0 | 90,000.0 | 1,50,400.0 | | 2. Loans from LIC | – | 5.0 | 5.0 | 4.0 | – | – | – | – | | 3. Loans from National Bank for Agriculture and Rural Development | 95,919.7 | 98,000.0 | 98,000.0 | 99,000.0 | 12,436.3 | 17,771.5 | 17,771.5 | 21,312.9 | | 4. Loans from SBI and other Banks | – | – | – | – | – | – | – | – | | 5. Loans from National Co-operative Development Corporation | 1.9 | 1.9 | 1.9 | 1.9 | 6.3 | 10.0 | 10.0 | 5.0 | | 6. WMA from RBI | – | 10,000.0 | 10,000.0 | 10,000.0 | 13,328.0 | 50,000.0 | 20,000.0 | 50,000.0 | | 7. Special Securities issued to NSSF | 45,587.5 | 46,000.0 | 46,000.0 | 46,000.0 | 20,139.2 | 20,200.0 | 20,200.0 | 20,200.0 | | 8. Others (including 106) | 16,75,802.2 | 9,707.6 | 9,707.6 | 9,707.0 | – | – | – | 375.0 | | III. Repayment of Loans to the Centre (1 to 6) | 23,984.7 | 22,329.1 | 22,329.1 | 14,004.0 | 7,472.9 | 10,056.1 | 10,056.1 | 10,056.1 | | 1. State Plan Schemes | 23,984.7 | 22,326.1 | 22,326.1 | 14,001.0 | 7,458.0 | 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 | 11.9 | 13.1 | 13.1 | 13.1 | | 5. Loans for Special Schemes | – | – | – | – | – | – | – | – | | 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) | 31,149.5 | 30,015.1 | 29,950.1 | 46,289.6 | 303.8 | 1,015.0 | 1,110.0 | 962.0 | | 1. Development Purposes (a + b) | 31,149.5 | 30,005.1 | 29,940.1 | 46,289.6 | 168.1 | 845.0 | 845.0 | 842.0 | | a) Social Services (1 to 7) | 21,590.0 | 21,955.0 | 21,940.0 | 12,199.5 | 130.0 | 250.0 | 250.0 | 250.0 | | 1. Education, Sports, Art and Culture | – | – | – | – | 30.0 | 200.0 | 200.0 | 200.0 | | 2. Medical and Public Health | – | – | – | – | – | – | – | – | | 3. Family Welfare | – | – | – | – | – | – | – | – | | 4. Water Supply and Sanitation | 2,000.0 | 2,650.0 | 2,635.0 | 4,199.5 | – | – | – | – | | 5. Housing | – | – | – | – | – | – | – | – | | 6. Government Servants (Housing) | – | – | – | – | 100.0 | 50.0 | 50.0 | 50.0 | | 7. Others | 19,590.0 | 19,305.0 | 19,305.0 | 8,000.0 | – | – | – | – |
| Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.) | | (₹ Lakh) | | Item | CHHATTISGARH | GOA | | 2023-24 (Accounts) | 2024-25 (Budget Estimates) | 2024-25 (Revised Estimates) | 2025-26 (Budget Estimates) | 2023-24 (Accounts) | 2024-25 (Budget Estimates) | 2024-25 (Revised Estimates) | 2025-26 (Budget Estimates) | | 1 | 2 | 3 | 4 | 5 | 2 | 3 | 4 | 5 | | b) Economic Services (1 to 10) | 9,559.5 | 8,050.1 | 8,000.1 | 34,090.1 | 38.1 | 595.0 | 595.0 | 592.0 | | 1. Crop Husbandry | – | 0.1 | 0.1 | 0.1 | – | – | – | – | | 2. Soil and Water Conservation | – | – | – | – | – | – | – | – | | 3. Food Storage and Warehousing | 4,559.5 | 3,250.0 | 3,200.0 | 30,090.0 | – | – | – | – | | 4. Co-operation | 5,000.0 | 4,800.0 | 4,800.0 | 4,000.0 | 8.1 | 89.0 | 89.0 | 86.0 | | 5. Major and Medium Irrigation, etc. | – | – | – | – | – | – | – | – | | 6. Power Projects | – | – | – | – | – | – | – | – | | 7. Village and Small Industries | – | – | – | – | 30.0 | 505.0 | 505.0 | 505.0 | | 8. Other Industries and Minerals | – | – | – | – | – | – | – | – | | 9. Rural Development | – | – | – | – | – | – | – | – | | 10. Others | – | – | – | – | – | 1.0 | 1.0 | 1.0 | | 2. Non-Development Purposes (a + b) | – | 10.0 | 10.0 | – | 135.8 | 170.0 | 265.0 | 120.0 | | a) Government Servants (other than Housing) | | 10.0 | 10.0 | | 135.8 | 170.0 | 265.0 | 120.0 | | b) Miscellaneous | – | – | – | – | – | – | – | – | | V. Inter-StateSettlement | 45.9 | 544.6 | 50.0 | 10.0 | – | – | – | – | | VI. Contingency Fund | – | 10,000.0 | 16,403.0 | 10,000.0 | – | – | – | – | | VII. State Provident Funds, etc. (1 + 2) | 1,70,040.4 | 1,73,895.0 | 1,94,095.0 | 2,01,100.0 | 40,935.8 | 41,668.4 | 46,542.4 | 48,853.6 | | 1. State Provident Funds | 1,49,760.2 | 1,54,295.0 | 1,74,295.0 | 1,80,100.0 | 40,477.2 | 41,168.4 | 46,321.0 | 48,326.2 | | 2. Others | 20,280.3 | 19,600.0 | 19,800.0 | 21,000.0 | 458.6 | 500.0 | 221.4 | 527.4 | | VIII. Reserve Funds (1 to 4) | 6,52,645.7 | 3,38,560.0 | 3,09,995.0 | 3,76,659.2 | 92,320.6 | 77,508.1 | 29,649.2 | 59,650.5 | | 1. Depreciation/Renewal Reserve Funds | – | 1.0 | 1.0 | 1.1 | – | – | – | – | | 2. Sinking Funds | 41,500.0 | 48,000.0 | 48,000.0 | 10,000.0 | 9,333.3 | 9,256.9 | 3,857.2 | 7,580.4 | | 3. Famine Relief Fund | – | 1.0 | 1.0 | 1.0 | – | – | – | – | | 4. Others | 6,11,145.7 | 2,90,558.0 | 2,61,993.0 | 3,66,657.1 | 82,987.3 | 68,251.2 | 25,792.0 | 52,070.1 | | IX. Deposits and Advances (1 to 4) | 3,30,197.5 | 3,07,658.6 | 3,46,508.6 | 3,96,273.7 | 84,635.2 | 84,806.8 | 69,655.9 | 2,91,988.4 | | 1. Civil Deposits | 2,13,364.7 | 1,99,252.6 | 2,41,202.6 | 2,65,052.6 | 26,343.2 | 23,015.5 | 28,426.4 | 2,35,221.7 | | 2. Deposits of Local Funds | – | 4.0 | 4.0 | 4.0 | – | – | – | – | | 3. Civil Advances | 71,219.7 | 60,000.0 | 60,000.0 | 65,000.0 | 1,318.8 | 901.0 | 900.3 | 1,138.4 | | 4. Others | 45,613.1 | 48,402.0 | 45,302.0 | 66,217.1 | 56,973.2 | 60,890.3 | 40,329.2 | 55,628.3 | | X. Suspense and Miscellaneous (1 to 4) | 1,90,55,772.8 | 2,22,95,851.0 | 2,23,05,851.0 | 2,29,13,931.0 | 27,74,163.9 | 26,93,401.1 | 25,99,342.1 | 22,71,456.9 | | 1. Suspense | 6,737.2 | 250.0 | 250.0 | 300.0 | 44,023.7 | 20,012.7 | 47,836.3 | 90,032.4 | | 2. Cash Balance Investment Accounts | 95,82,814.5 | 99,40,000.0 | 99,50,000.0 | 1,00,00,000.0 | 13,45,248.8 | 9,25,146.2 | 7,86,354.0 | 11,03,624.0 | | 3. Deposits with RBI | 94,30,512.4 | 36,75,000.0 | 36,75,000.0 | 38,00,000.0 | 2,23,339.4 | 8,11,581.3 | 7,89,642.2 | 80,045.4 | | 4. Others | 35,708.6 | 86,80,601.0 | 86,80,601.0 | 91,13,631.0 | 11,61,552.0 | 9,36,661.0 | 9,75,509.5 | 9,97,755.2 | | XI. Appropriation to Contingency Fund | – | – | – | – | – | – | – | – | | XII. Remittances | 5,36,221.3 | 8,80,004.0 | 8,80,004.0 | 9,24,004.0 | 6,27,464.7 | 3,44,689.2 | 45,837.3 | 56,327.9 | | A. Surplus (+)/Deficit (-) on Revenue Account | -11,23,276.1 | 1,05,999.3 | -7,20,599.9 | 2,80,399.6 | 1,43,065.6 | 1,84,390.0 | 1,22,077.8 | 2,49,080.9 | | B. Surplus (+)/Deficit(-) on Capital Account | 16,62,521.9 | -1,60,562.0 | 7,01,899.9 | -3,20,399.1 | -46,823.9 | -1,89,963.6 | 49,250.1 | -1,20,278.3 | | C. Overall Surplus (+)/Deficit (-) (A+B) | 5,39,245.8 | -54,562.7 | -18,700.0 | -39,999.4 | 96,241.6 | -5,573.6 | 1,71,327.9 | 1,28,802.6 | | D. Financing of Surplus (+)/Deficit (-) (C = i to iii) | 5,39,245.8 | -54,562.7 | -18,700.0 | -39,999.4 | 96,241.6 | -5,573.6 | 1,71,327.9 | 1,28,802.6 | | i. Increase (+)/Decrease (-) in Cash Balances | -5,541.8 | 5,437.3 | 31,300.0 | 10,000.6 | -8,406.2 | -7,320.7 | -1,31,279.6 | 79,281.9 | | a) Opening Balance | 21,563.0 | -78,417.4 | 16,021.2 | 47,321.2 | 43,126.2 | 7,588.1 | 1,03,256.2 | 10,624.2 | | b) Closing Balance | 16,021.2 | -72,980.1 | 47,321.2 | 57,321.8 | 34,720.0 | 267.4 | -28,023.4 | 89,906.1 | | ii. Withdrawals from (–)/Additions to (+) Cash Balance Investment Account (net) | 5,44,787.6 | -60,000.0 | -50,000.0 | -50,000.0 | 1,04,647.9 | 1,747.1 | 3,02,607.5 | 49,520.7 | | iii. Increase (-)/Decrease (+) in Ways and Means Advances and Overdrafts from RBI (net) | – | – | – | – | – | – | – | – | |