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Date : Dec 11, 2023
States: Chhattisgarh and Goa
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)

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