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States: Chhattisgarh and Goa

Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.)
(₹ Lakh)
Item CHHATTISGARH GOA
2019-20 (Accounts) 2020-21 (Budget Estimates) 2020-21 (Revised Estimates) 2021-22 (Budget Estimates) 2019-20 (Accounts) 2020-21 (Budget Estimates) 2020-21 (Revised Estimates) 2021-22 (Budget Estimates)
1 2 3 4 5 2 3 4 5
TOTAL CAPITAL DISBURSEMENTS (I to XII) 2,02,18,220.3 1,84,37,965.6 1,84,65,812.4 1,89,87,535.0 23,41,521.7 25,79,071.7 24,91,400.4 29,77,356.5
TOTAL CAPITAL DISBURSEMENTS (Excluding Public Accounts)$ 17,31,752.9 18,16,662.7 14,80,746.4 18,62,334.2 2,69,766.0 5,80,392.5 4,92,721.2 6,91,465.4
I. Total Capital Outlay (1 + 2) 8,56,639.0 13,81,411.5 10,68,050.8 13,83,935.5 1,65,931.6 4,92,354.4 4,04,683.2 5,92,012.3
1. Development (a + b) 8,37,190.6 13,10,106.9 10,11,892.6 13,00,495.1 1,35,966.2 4,16,083.4 3,28,412.2 4,92,692.3
(a) Social Services (1 to 9) 1,91,232.8 3,71,637.3 3,46,822.2 3,86,945.6 58,634.3 1,78,215.4 1,31,832.9 2,00,471.8
1. Education, Sports, Art and Culture 31,532.2 85,030.6 59,437.4 58,669.6 17,483.9 51,040.8 36,390.8 34,445.9
2. Medical and Public Health 36,182.4 57,208.0 68,028.6 65,724.1 15,221.9 25,752.2 20,719.7 38,761.7
3. Family Welfare
4. Water Supply and Sanitation 37,518.0 61,990.2 1,01,338.0 1,07,833.3 20,573.9 58,364.3 31,664.3 81,958.0
5. Housing 5,333.6 20,630.0 9,351.9 15,638.5 33.2 33.2 12.0
6. Urban Development 52,970.3 84,448.5 56,064.5 74,050.2 2,787.5 28,355.0 28,355.0 30,911.1
7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes 23,046.3 53,308.5 46,227.8 56,730.5 2,475.7 10,780.0 10,780.0 10,430.0
8. Social Security and Welfare 3,084.1 5,857.5 4,151.0 5,898.5 41.4 3,660.0 3,660.0 3,347.1
9. Others * 1,565.9 3,164.0 2,223.0 2,401.0 50.0 230.0 230.0 606.0
(b) Economic Services (1 to 10) 6,45,957.8 9,38,469.6 6,65,070.4 9,13,549.5 77,331.9 2,37,868.0 1,96,579.2 2,92,220.4
1. Agriculture and Allied Activities (i to xi) 9,752.3 19,685.5 16,270.2 14,927.0 994.4 -2,031.5 -2,031.5 -2,648.6
i) Crop Husbandry 698.6 1,518.7 611.9 1,118.7 194.3 1,172.4 1,172.4 1,214.0
ii) Soil and Water Conservation 2,491.8 2,500.0 1,800.0 1,800.0 1,199.7 1,880.0 1,880.0 2,050.0
iii) Animal Husbandry 684.9 1,306.0 786.1 1,040.0 164.6 865.0 865.0 3,030.0
iv) Dairy Development
v) Fisheries 319.3 170.0 122.6 351.0 10.5 2,223.5 2,223.5 1,972.0
vi) Forestry and Wild Life 2,717.5 3,862.5 3,756.0 2,662.7 161.0 1,070.0 1,070.0 1,530.0
vii) Plantations
viii) Food Storage and Warehousing 68.0 150.3 75.6 14.6 -1,731.0 -12,313.0 -12,313.0 -12,732.6
ix) Agricultural Research and Education 2,604.5 6,070.0 5,110.0 5,870.0 502.0 502.0 252.0
x) Co-operation 167.9 4,108.0 4,008.0 2,070.0 995.4 2,568.6 2,568.6 36.0
xi) Others @
2. Rural Development 50,519.3 63,569.6 38,528.6 57,450.1 869.7 13,320.0 13,320.0 16,900.0
3. Special Area Programmes 239.3 465.4 465.4 654.7
of which: Hill Areas 239.3 465.4 465.4 654.7
4. Major and Medium Irrigation and Flood Control 1,12,536.1 2,36,257.1 1,54,768.8 2,17,268.5 21,013.7 45,905.1 45,905.1 41,976.1
5. Energy 51,671.0 1,07,203.5 78,514.9 79,297.0 17,645.4 55,801.1 55,801.1 71,114.0
6. Industry and Minerals (i to iv) 922.4 15,174.9 12,181.7 13,065.0 1,674.1 4,050.0 4,050.0 2,245.0
i) Village and Small Industries 885.1 14,722.9 11,729.7 12,652.0 1,674.1 4,030.0 4,030.0 2,225.0
ii) Iron and Steel Industries
iii) Non-Ferrous Mining and Metallurgical Industries 37.3 452.0 452.0 413.0 -0.0 20.0 20.0 20.0
iv) Others #
7. Transport (i + ii) 3,94,188.8 4,78,773.0 3,50,906.1 5,12,355.9 25,291.9 85,686.9 44,398.2 1,27,882.5
i) Roads and Bridges 3,92,885.7 4,68,760.4 3,43,696.4 5,09,673.0 23,371.8 74,046.0 32,757.3 1,04,716.0
ii) Others ** 1,303.0 10,012.6 7,209.7 2,682.9 1,920.2 11,640.9 11,640.9 23,166.5
8. Communications 25,000.0 11,500.1 7,600.0 11,500.0      

Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.)
(₹ Lakh)
Item CHHATTISGARH GOA
2019-20 (Accounts) 2020-21 (Budget Estimates) 2020-21 (Revised Estimates) 2021-22 (Budget Estimates) 2019-20 (Accounts) 2020-21 (Budget Estimates) 2020-21 (Revised Estimates) 2021-22 (Budget Estimates)
1 2 3 4 5 2 3 4 5
9. Science, Technology and Environment 500.0 500.0 680.0 3,018.7 22,650.0 22,650.0 18,500.0
10. General Economic Services (i + ii) 1,368.0 5,806.0 5,800.0 7,006.0 6,584.8 12,021.0 12,021.0 15,596.8
i) Tourism 1,368.0 5,800.0 5,800.0 7,000.0 6,584.8 12,021.0 12,021.0 15,596.8
ii) Others @@ 6.0 6.0
2. Non-Development (General Services) 19,448.4 71,304.6 56,158.2 83,440.4 29,965.4 76,271.0 76,271.0 99,320.0
II. Discharge of Internal Debt (1 to 8) 8,47,952.5 4,68,007.9 4,62,503.5 5,15,834.5 2,03,906.2 91,349.0 91,349.0 2,16,391.0
1. Market Loans 70,000.0 2,50,000.0 2,50,000.0 3,00,000.0 60,000.0 30,000.0 30,000.0 55,000.0
2. Loans from LIC 5.0 5.0 5.0 118.8 109.0 109.0 0.0
3. Loans from SBI and other Banks              
4. Loans from NABARD 66,480.1 82,500.0 82,500.0 87,500.0 11,608.7 12,100.0 12,100.0 12,200.0
5. Loans from National Co-operative Development Corporation 16.8 16.9 16.9 12.5 13.7 20.0 20.0 5.0
6. WMA from RBI 92,451.0 86,851.6 83,188.0 1,11,212.0 20,000.0 20,000.0 1,28,976.0
7. Special Securities issued to NSSF 45,587.5 43,000.0 43,000.0 45,000.0 20,306.2 28,473.0 28,473.0 20,200.0
8. Others 6,65,868.0 35.0 130.0 129.0 646.8 647.0 647.0 10.0
of which: Land Compensation Bonds              
III. Repayment of Loans to the Centre (1 to 7) 21,550.7 16,139.1 21,638.5 21,802.0 9,798.5 9,660.9 9,660.9 10,057.0
1. State Plan Schemes 19,584.2 19,584.2 19,800.0 9,780.6 9,540.0 9,540.0 10,040.0
of which: Advance release of Plan Assistance for Natural Calamities
2. Central Plan Schemes 0.5 0.5 0.1
3. Centrally Sponsored Schemes 10.0 10.0 0.1
4. Non-Plan (i + ii) 53.3 53.3 1.0 17.9 110.4 110.4 16.8
i) Relief for Natural Calamities      
ii) Others 53.3 53.3 1.0 17.9 110.4 110.4 16.8
5. Ways and Means Advances from Centre      
6. Loans for Special Schemes      
7. Others 1,966.5 16,085.8 2,001.0 2,001.0      
IV. Loans and Advances by State Governments (1+2) 5,610.8 43,555.2 15,405.2 23,950.2 1,341.8 7,028.1 7,028.1 1,981.1
1. Development Purposes (a + b) 5,610.8 43,545.2 15,395.2 23,940.2 1,256.2 6,888.1 6,888.1 1,841.1
a) Social Services (1 to 7) 4,521.8 17,750.1 8,350.1 14,095.1 1,000.0 5,102.0 5,102.0 1,102.0
1. Education, Sports, Art and Culture
2. Medical and Public Health
3. Family Welfare
4. Water Supply and Sanitation 3,021.8 7,500.0 5,000.0 8,560.0
5. Housing 1,000.0 5,000.0 5,000.0 1,000.0
6. Government Servants (Housing) 100.0 100.0 100.0
7. Others 1,500.0 10,250.1 3,350.1 5,535.1 2.0 2.0 2.0
b) Economic Services (1 to 10) 1,089.0 25,795.1 7,045.1 9,845.1 256.2 1,786.1 1,786.1 739.1
1. Crop Husbandry 20.0 20.0 20.0 0.1 0.1 0.0
2. Soil and Water Conservation
3. Food Storage and Warehousing 1,089.0 15,650.0 1,950.0 4,750.0
4. Co-operation 5,075.0 5,075.0 5,075.0 16.2 1,385.9 1,385.9 379.0
5. Major and Medium Irrigation, etc.
6. Power Projects

Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.)
(₹ Lakh)
Item CHHATTISGARH GOA
2019-20 (Accounts) 2020-21 (Budget Estimates) 2020-21 (Revised Estimates) 2021-22 (Budget Estimates) 2019-20 (Accounts) 2020-21 (Budget Estimates) 2020-21 (Revised Estimates) 2021-22 (Budget Estimates)
1 2 3 4 5 2 3 4 5
7. Village and Small Industries 0.1 0.1 0.1 240.0 400.1 400.1 350.1
8. Other Industries and Minerals 5,050.0
9. Rural Development
10. Others 10.0
2. Non-Development Purposes (a + b) 10.0 10.0 10.0 85.6 140.0 140.0 140.0
a) Government Servants (other than Housing) 10.0 10.0 10.0 85.6 140.0 140.0 140.0
b) Miscellaneous
V. Inter-State Settlement 4.8 10.0 5.0 5.0
VI. Contingency Fund 3,886.1 10,000.0 2,134.4 10,000.0
VII. State Provident Funds, etc. (1+2) 1,22,773.9 1,03,026.0 1,39,310.0 1,42,284.0 36,772.0 38,165.7 38,165.7 40,766.1
1. State Provident Funds 1,01,867.6 89,026.0 1,16,110.0 1,19,084.0 36,733.9 37,825.8 37,825.8 40,407.3
2. Others 20,906.3 14,000.0 23,200.0 23,200.0 38.0 339.9 339.9 358.8
VIII. Reserve Funds (1 to 4) 6,19,860.5 2,37,019.7 1,82,053.0 1,94,011.9 28,412.7 29,367.0 29,367.0 31,254.0
1. Depreciation/Renewal Reserve Funds 1.0 1.0 1.0
2. Sinking Funds 26,500.0 27,500.0 27,500.0 30,000.0 3,899.4 7,267.6 7,267.6 4,289.3
3. Famine Relief Fund 20.0 6.0 6.0
4. Others 5,93,360.5 2,09,498.7 1,54,546.0 1,64,004.9 24,513.4 22,099.4 22,099.4 26,964.7
IX. Deposits and Advances (1 to 4) 4,34,768.0 5,78,538.8 5,24,613.7 5,14,713.7 42,398.3 65,568.0 65,568.0 46,638.1
1. Civil Deposits 2,47,380.9 2,52,503.8 2,23,202.7 2,23,202.7 17,575.1 29,624.1 29,624.1 19,332.6
2. Deposits of Local Funds 8.0 8.0 8.0
3. Civil Advances 51,028.6 50,000.0 50,000.0 50,000.0 702.3 643.0 643.0 772.5
4. Others 1,36,358.5 2,76,027.0 2,51,403.0 2,41,503.0 24,120.9 35,300.9 35,300.9 26,533.0
X. Suspense and Miscellaneous (1 to 4) 1,64,12,183.0 1,50,00,055.5 1,51,04,896.2 1,52,30,796.2 15,03,875.3 13,98,591.8 13,98,591.8 16,54,262.9
1. Suspense 1,592.8 384.2 295.2 295.2 3,110.5 32,162.3 32,162.3 3,421.5
2. Cash Balance Investment Accounts 79,78,715.5 74,79,170.3 70,49,100.0 71,55,000.0 7,25,042.8 5,12,387.3 5,12,387.3 7,97,547.1
3. Deposits with RBI 16,26,960.0 12,50,000.0 15,00,000.0 15,20,000.0
4. Others 68,04,914.7 62,70,501.0 65,55,501.0 65,55,501.0 7,75,722.1 8,54,042.2 8,54,042.2 8,53,294.3
XI. Appropriation to Contingency Fund        
XII. Remittances 8,92,991.1 6,00,202.0 9,45,202.0 9,50,202.0 3,49,085.5 4,46,986.7 4,46,986.7 3,83,994.0
A. Surplus (+)/Deficit (–) on Revenue Account -9,60,861.8 2,43,135.4 -12,30,374.3 -3,70,212.7 -21,875.2 42,214.1 -13,327.4 5,846.5
B. Surplus (+)/Deficit (–) on Capital Account 3,68,070.2 -2,86,026.7 7,28,728.6 29,110.8 42,945.4 -2,91,190.6 -1,47,520.1 -2,96,456.8
C. Overall Surplus (+)/Deficit (–) (A+B) -5,92,791.5 -42,891.3 -5,01,645.7 -3,41,102.0 21,070.1 -2,48,976.5 -1,60,847.5 -2,90,610.3
D. Financing of Surplus (+)/Deficit (–) (C = i to iii) -5,92,791.2 -42,891.4 -5,01,645.7 -3,41,101.9 21,070.2 -2,48,976.5 -1,60,847.5 -2,90,610.3
i. Increase (+)/Decrease (–) in Cash Balances -1,41,570.7 44,157.6 -86,046.3 3,898.1 17,220.6 -2,70,534.4 -1,82,405.5 -3,22,434.8
a) Opening Balance 32,072.0 -3,96,337.4 -1,09,498.7 -1,95,545.0 -836.5 -2,56,541.8 16,384.1 -1,66,021.4
b) Closing Balance -1,09,498.7 -3,52,179.8 -1,95,545.0 -1,91,646.9 16,384.1 -5,27,076.2 -1,66,021.4 -4,88,456.2
ii. Withdrawals from (–)/Additions to (+) Cash Balance Investment Account (net) -4,51,220.5 -50,000.0 -4,10,000.0 -3,45,000.0 3,849.6 21,558.0 21,558.0 4,234.5
iii. Increase (–)/Decrease (+) in Ways and Means Advances and Overdrafts from RBI (net) -37,049.0 -5,599.4 27,590.0

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