States : Chhattisgarh and Goa - ആർബിഐ - Reserve Bank of India
83864750
പ്രസിദ്ധീകരിച്ചത് സെപ്റ്റംബർ 30, 2019
States : Chhattisgarh and Goa
| Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.) | ||||||||
| (₹ Lakh) | ||||||||
| Item | CHHATTISGARH | GOA | ||||||
| 2017-18 (Accounts) | 2018-19 (Budget Estimates) | 2018-19 (Revised Estimates) | 2019-20 (Budget Estimates) | 2017-18 (Accounts) | 2018-19 (Budget Estimates) | 2018-19 (Revised Estimates) | 2019-20 (Budget Estimates) | |
| 1 | 2 | 3 | 4 | 5 | 2 | 3 | 4 | 5 |
| TOTAL CAPITAL DISBURSEMENTS (I to XII) | 1,98,89,911.2 | 1,51,79,576.9 | 1,56,83,453.1 | 1,65,25,984.6 | 22,60,794.8 | 22,27,227.5 | 22,27,227.5 | 26,50,185.0 |
| TOTAL CAPITAL DISBURSEMENTS (Excluding Public Accounts)$ | 11,36,959.5 | 15,89,540.2 | 13,77,748.6 | 14,29,697.0 | 2,91,809.3 | 5,19,520.2 | 5,19,520.2 | 5,96,358.7 |
| I. Total Capital Outlay (1 + 2) | 10,00,095.7 | 14,45,393.4 | 12,28,801.8 | 12,10,961.4 | 2,09,407.5 | 4,18,855.6 | 4,18,855.6 | 4,86,561.4 |
| 1. Development (a + b) | 9,69,762.8 | 13,91,990.2 | 11,89,821.1 | 11,65,245.6 | 1,68,536.2 | 3,44,428.7 | 3,44,428.7 | 3,93,059.3 |
| (a) Social Services (1 to 9) | 2,65,177.5 | 3,91,106.3 | 3,38,916.1 | 3,31,310.6 | 65,429.5 | 1,65,823.9 | 1,65,823.9 | 1,86,316.6 |
| 1. Education, Sports, Art and Culture | 66,769.1 | 96,721.5 | 89,638.9 | 79,423.4 | 11,816.0 | 38,378.4 | 38,378.4 | 48,780.7 |
| 2. Medical and Public Health | 40,119.0 | 58,264.0 | 52,232.2 | 57,939.0 | 8,037.0 | 16,603.0 | 16,603.0 | 26,136.0 |
| 3. Family Welfare | - | - | - | - | - | - | - | - |
| 4. Water Supply and Sanitation | 33,516.4 | 52,668.4 | 49,763.4 | 52,714.8 | 31,157.0 | 79,522.1 | 79,522.1 | 70,025.1 |
| 5. Housing | 2,380.5 | 7,559.2 | 4,206.4 | 17,120.4 | - | 34.0 | 34.0 | 32.1 |
| 6. Urban Development | 73,579.6 | 1,18,024.1 | 80,885.1 | 66,449.1 | 13,529.4 | 20,365.0 | 20,365.0 | 28,905.0 |
| 7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes | 38,791.3 | 47,483.0 | 52,021.0 | 50,490.2 | 697.2 | 9,533.7 | 9,533.7 | 10,480.0 |
| 8. Social Security and Welfare | 6,067.1 | 5,286.0 | 5,260.0 | 4,495.2 | 192.9 | 1,107.7 | 1,107.7 | 1,747.7 |
| 9. Others * | 3,954.4 | 5,100.0 | 4,909.1 | 2,678.6 | - | 280.0 | 280.0 | 210.0 |
| (b) Economic Services (1 to 10) | 7,04,585.3 | 10,00,884.0 | 8,50,905.0 | 8,33,935.0 | 1,03,106.7 | 1,78,604.8 | 1,78,604.8 | 2,06,742.8 |
| 1. Agriculture and Allied Activities (i to xi) | 8,426.1 | 17,152.5 | 18,455.3 | 15,775.5 | 6,493.4 | 11,694.2 | 11,694.2 | -1,330.2 |
| i) Crop Husbandry | 325.1 | 1,008.0 | 1,008.0 | 1,296.1 | 1,619.9 | 2,895.2 | 2,895.2 | 2,403.5 |
| ii) Soil and Water Conservation | 1,991.4 | 2,380.0 | 2,380.0 | 2,500.0 | 160.8 | 500.0 | 500.0 | 500.0 |
| iii) Animal Husbandry | 1,272.2 | 3,575.7 | 3,678.5 | 3,312.3 | 108.7 | 540.0 | 540.0 | 740.0 |
| iv) Dairy Development | - | - | - | - | - | - | - | - |
| v) Fisheries | 978.4 | 755.0 | 755.0 | 200.0 | 945.0 | 1,433.0 | 1,433.0 | 2,373.5 |
| vi) Forestry and Wild Life | 2,008.9 | 4,257.7 | 5,457.7 | 3,896.8 | 300.0 | 510.0 | 510.0 | 1,283.0 |
| vii) Plantations | - | - | - | - | - | - | ||
| viii) Food Storage and Warehousing | -4.3 | 122.0 | 122.0 | 102.3 | 1,391.0 | 1,730.9 | 1,730.9 | -11,703.8 |
| ix) Agricultural Research and Education | 1,658.0 | 3,916.0 | 3,916.0 | 3,800.0 | - | 1,020.0 | 1,020.0 | 1,009.0 |
| x) Co-operation | 196.5 | 1,138.0 | 1,138.0 | 668.0 | 1,968.0 | 3,065.0 | 3,065.0 | 2,064.6 |
| xi) Others @ | - | - | - | - | - | - | - | - |
| 2. Rural Development | 65,552.5 | 63,931.6 | 56,931.6 | 60,676.6 | - | 1,265.0 | 1,265.0 | 1,265.0 |
| 3. Special Area Programmes | - | - | - | - | 256.5 | 457.1 | 457.1 | 538.0 |
| of which: Hill Areas | - | - | - | - | 256.5 | 457.1 | 457.1 | 538.0 |
| 4. Major and Medium Irrigation and Flood Control | 1,67,870.6 | 2,68,990.3 | 2,11,226.4 | 2,28,032.8 | 15,196.2 | 22,465.7 | 22,465.7 | 41,355.8 |
| 5. Energy | 82,481.1 | 65,179.0 | 62,589.0 | 61,166.0 | 16,903.0 | 48,016.5 | 48,016.5 | 61,983.3 |
| 6. Industry and Minerals (i to iv) | 6,476.9 | 7,185.5 | 6,685.5 | 6,760.1 | 1,578.0 | 6,520.0 | 6,520.0 | 4,235.0 |
| i) Village and Small Industries | 6,421.6 | 7,054.5 | 6,554.5 | 6,681.1 | 1,578.0 | 6,505.0 | 6,505.0 | 4,220.0 |
| ii) Iron and Steel Industries | - | - | - | - | - | - | - | - |
| iii) Non-Ferrous Mining and Metallurgical Industries | 55.3 | 131.0 | 131.0 | 79.0 | - | 15.0 | 15.0 | 15.0 |
| iv) Others # | - | - | - | - | - | - | ||
| 7. Transport (i + ii) | 3,73,200.1 | 5,20,875.1 | 4,10,047.1 | 4,57,270.9 | 49,871.7 | 68,890.4 | 68,890.4 | 78,799.9 |
| i) Roads and Bridges | 3,70,303.0 | 5,14,644.1 | 4,03,774.1 | 4,53,790.9 | 43,020.0 | 60,682.4 | 60,682.4 | 66,271.9 |
| ii) Others ** | 2,897.1 | 6,231.0 | 6,273.0 | 3,480.0 | 6,851.7 | 8,208.0 | 8,208.0 | 12,528.0 |
| 8. Communications | 178.0 | 54,000.0 | 81,400.0 | 783.0 | - | - | - | - |
| Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.) | ||||||||
| (₹ Lakh) | ||||||||
| Item | CHHATTISGARH | GOA | ||||||
| 2017-18 (Accounts) | 2018-19 (Budget Estimates) | 2018-19 (Revised Estimates) | 2019-20 (Budget Estimates) | 2017-18 (Accounts) | 2018-19 (Budget Estimates) | 2018-19 (Revised Estimates) | 2019-20 (Budget Estimates) | |
| 1 | 2 | 3 | 4 | 5 | 2 | 3 | 4 | 5 |
| 9. Science, Technology and Environment | - | 400.0 | 400.0 | 200.0 | 3,500.0 | 6,550.0 | 6,550.0 | 7,350.0 |
| 10. General Economic Services (i + ii) | 400.0 | 3,170.0 | 3,170.0 | 3,270.0 | 9,308.0 | 12,746.0 | 12,746.0 | 12,546.0 |
| i) Tourism | 400.0 | 3,170.0 | 3,170.0 | 3,270.0 | 9,308.0 | 12,746.0 | 12,746.0 | 12,546.0 |
| ii) Others @@ | - | - | - | - | - | - | ||
| 2. Non-Development (General Services) | 30,333.0 | 53,403.2 | 38,980.7 | 45,715.8 | 40,871.3 | 74,426.9 | 74,426.9 | 93,502.1 |
| II. Discharge of Internal Debt (1 to 8) | 82,773.6 | 1,90,197.7 | 1,90,197.7 | 2,74,511.3 | 1,85,718.0 | 92,504.5 | 92,504.5 | 1,08,359.1 |
| 1. Market Loans | - | - | - | 70,000.0 | 40,000.0 | 50,000.0 | 50,000.0 | 60,000.0 |
| 2. Loans from LIC | - | 500.0 | 500.0 | 5.0 | 164.5 | 164.5 | 164.5 | 119.1 |
| 3. Loans from SBI and other Banks | - | - | - | - | - | - | ||
| 4. Loans from NABARD | 39,605.4 | 51,693.2 | 51,693.2 | 66,001.8 | 10,363.4 | 11,200.0 | 11,200.0 | 12,100.0 |
| 5. Loans from National Co-operative Development Corporation | 16.8 | 16.9 | 16.9 | 16.9 | 14.9 | 20.0 | 20.0 | 20.0 |
| 6. WMA from RBI | - | 92,451.0 | 92,451.0 | 92,451.0 | 1,15,507.0 | 10,000.0 | 10,000.0 | 15,000.0 |
| 7. Special Securities issued to NSSF | 43,113.0 | 45,500.0 | 45,500.0 | 46,000.0 | 19,021.4 | 20,473.0 | 20,473.0 | 20,473.0 |
| 8. Others | 38.3 | 36.6 | 36.6 | 36.7 | 646.8 | 647.0 | 647.0 | 647.0 |
| of which: Land Compensation Bonds | - | - | - | - | - | - | ||
| III. Repayment of Loans to the Centre (1 to 7) | 17,214.6 | 16,139.1 | 16,139.1 | 16,139.1 | 8,798.2 | 9,660.9 | 9,660.9 | 9,660.9 |
| 1. State Plan Schemes | 17,161.3 | 16,085.8 | 16,085.8 | 16,085.8 | 8,781.2 | 9,540.0 | 9,540.0 | 9,540.0 |
| of which: Advance release of Plan Assistance for Natural Calamities | - | - | - | - | - | - | ||
| 2. Central Plan Schemes | - | - | - | 0.5 | 0.5 | 0.5 | ||
| 3. Centrally Sponsored Schemes | - | - | - | 10.0 | 10.0 | 10.0 | ||
| 4. Non-Plan (i + ii) | 53.3 | 53.3 | 53.3 | 53.3 | 17.0 | 110.4 | 110.4 | 110.4 |
| i) Relief for Natural Calamities | - | - | - | |||||
| ii) Others | 53.3 | 53.3 | 53.3 | 53.3 | 17.0 | 110.4 | 110.4 | 110.4 |
| 5. Ways and Means Advances from Centre | - | - | - | - | - | - | ||
| 6. Loans for Special Schemes | - | - | - | - | - | - | ||
| 7. Others | - | - | - | - | - | - | ||
| IV. Loans and Advances by State Governments (1 + 2) | 36,875.6 | 30,261.0 | 35,061.0 | 20,536.1 | 3,392.6 | 8,499.2 | 8,499.2 | 6,777.2 |
| 1. Development Purposes (a + b) | 36,875.6 | 30,246.0 | 35,046.0 | 20,536.1 | 3,235.7 | 8,274.2 | 8,274.2 | 6,627.2 |
| a) Social Services (1 to 7) | 29,320.0 | 21,350.0 | 16,350.0 | 14,140.1 | 3,230.0 | 8,102.0 | 8,102.0 | 6,102.0 |
| 1. Education, Sports, Art and Culture | - | - | - | - | - | - | ||
| 2. Medical and Public Health | - | - | - | - | - | - | ||
| 3. Family Welfare | - | - | - | - | - | - | ||
| 4. Water Supply and Sanitation | 9,220.0 | 7,600.0 | 5,600.0 | 7,840.0 | - | - | - | - |
| 5. Housing | - | - | 3,200.0 | 8,000.0 | 8,000.0 | 6,000.0 | ||
| 6. Government Servants (Housing) | - | - | 30.0 | 100.0 | 100.0 | 100.0 | ||
| 7. Others | 20,100.0 | 13,750.0 | 10,750.0 | 6,300.1 | - | 2.0 | 2.0 | 2.0 |
| b) Economic Services (1 to 10) | 7,555.7 | 8,896.0 | 18,696.0 | 6,396.0 | 5.7 | 172.2 | 172.2 | 525.2 |
| 1. Crop Husbandry | - | 20.0 | 20.0 | 20.0 | - | 0.2 | 0.2 | 0.1 |
| 2. Soil and Water Conservation | - | - | - | - | - | - | ||
| 3. Food Storage and Warehousing | 531.2 | 1,300.0 | 1,300.0 | 1,300.0 | - | - | - | - |
| 4. Co-operation | 7,024.5 | 7,575.0 | 17,375.0 | 5,075.0 | 5.7 | 142.0 | 142.0 | 135.0 |
| 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 | ||||||
| 2017-18 (Accounts) | 2018-19 (Budget Estimates) | 2018-19 (Revised Estimates) | 2019-20 (Budget Estimates) | 2017-18 (Accounts) | 2018-19 (Budget Estimates) | 2018-19 (Revised Estimates) | 2019-20 (Budget Estimates) | |
| 1 | 2 | 3 | 4 | 5 | 2 | 3 | 4 | 5 |
| 7. Village and Small Industries | - | 1.0 | 1.0 | 1.0 | - | 0.1 | 0.1 | 360.1 |
| 8. Other Industries and Minerals | - | - | - | - | - | - | - | - |
| 9. Rural Development | - | - | - | - | - | - | - | - |
| 10. Others | - | - | - | - | - | 30.0 | 30.0 | 30.0 |
| 2. Non-Development Purposes (a + b) | - | 15.0 | 15.0 | - | 157.0 | 225.0 | 225.0 | 150.0 |
| a) Government Servants (other than Housing) | - | 15.0 | 15.0 | - | 157.0 | 225.0 | 225.0 | 150.0 |
| b) Miscellaneous | - | - | - | - | - | - | - | - |
| V. Inter-State Settlement | 107.6 | 10.0 | 10.0 | 10.0 | - | - | - | - |
| VI. Contingency Fund | 3,886.1 | 10,000.0 | 3,818.0 | 10,000.0 | - | - | - | - |
| VII. State Provident Funds, etc. (1 + 2) | 79,525.7 | 95,169.0 | 80,760.0 | 80,661.0 | 31,886.5 | 32,297.4 | 32,297.4 | 35,075.2 |
| 1. State Provident Funds | 69,810.7 | 85,169.0 | 70,760.0 | 70,661.0 | 31,616.4 | 32,039.1 | 32,039.1 | 34,778.0 |
| 2. Others | 9,715.0 | 10,000.0 | 10,000.0 | 10,000.0 | 270.1 | 258.3 | 258.3 | 297.1 |
| VIII. Reserve Funds (1 to 4) | 1,98,972.4 | 1,28,296.2 | 1,46,172.5 | 1,95,483.6 | 14,264.4 | 20,011.1 | 20,011.1 | 15,690.9 |
| 1. Depreciation/Renewal Reserve Funds | - | 1.0 | 1.0 | 1.0 | - | - | - | - |
| 2. Sinking Funds | 20,000.0 | 22,000.0 | 22,000.0 | 26,500.0 | 5,554.0 | 7,188.7 | 7,188.7 | 6,109.4 |
| 3. Famine Relief Fund | - | 57.0 | 12.0 | 13.0 | - | - | - | - |
| 4. Others | 1,78,972.4 | 1,06,238.2 | 1,24,159.5 | 1,68,969.6 | 8,710.4 | 12,822.4 | 12,822.4 | 9,581.5 |
| IX. Deposits and Advances (1 to 4) | 3,91,822.5 | 4,67,360.3 | 5,25,598.7 | 5,24,186.8 | 48,660.1 | 60,519.0 | 60,519.0 | 53,526.1 |
| 1. Civil Deposits | 2,81,130.2 | 2,84,328.3 | 2,71,003.8 | 2,52,653.8 | 18,898.7 | 23,704.8 | 23,704.8 | 20,788.6 |
| 2. Deposits of Local Funds | 22.2 | 7.0 | 8.0 | 8.0 | - | - | - | - |
| 3. Civil Advances | 50,056.7 | 50,000.0 | 50,000.0 | 50,000.0 | 492.1 | 1,189.6 | 1,189.6 | 541.3 |
| 4. Others | 60,613.4 | 1,33,025.0 | 2,04,586.9 | 2,21,525.0 | 29,269.2 | 35,624.6 | 35,624.6 | 32,196.1 |
| X. Suspense and Miscellaneous (1 to 4) | 1,70,85,368.8 | 1,20,64,148.2 | 1,27,74,792.2 | 1,35,61,393.2 | 13,30,918.7 | 10,94,246.2 | 10,94,246.2 | 14,64,010.6 |
| 1. Suspense | 2,848.6 | 1,296.2 | 1,291.2 | 892.2 | 48,755.8 | 14,177.6 | 14,177.6 | 53,631.3 |
| 2. Cash Balance Investment Accounts | 1,01,58,724.4 | 58,51,850.0 | 60,18,000.0 | 65,00,000.0 | 5,43,607.7 | 3,57,075.2 | 3,57,075.2 | 5,97,968.4 |
| 3. Deposits with RBI | 13,85,699.5 | 11,50,000.0 | 12,00,000.0 | 12,50,000.0 | - | - | - | - |
| 4. Others | 55,38,096.3 | 50,61,002.0 | 55,55,501.0 | 58,10,501.0 | 7,38,555.3 | 7,22,993.5 | 7,22,993.5 | 8,12,410.8 |
| XI. Appropriation to Contingency Fund | - | - | - | - | - | - | - | - |
| XII. Remittances | 9,93,268.6 | 7,32,602.0 | 6,82,102.0 | 6,32,102.0 | 4,27,748.9 | 4,90,633.6 | 4,90,633.6 | 4,70,523.8 |
| A. Surplus (+)/Deficit (-) on Revenue Account | 3,41,732.5 | 4,44,507.2 | -6,34,155.5 | 1,15,147.0 | 51,062.9 | 14,464.8 | 14,464.8 | 45,510.7 |
| B. Surplus (+)/Deficit(-) on Capital Account | -1,56,129.5 | -4,50,998.3 | 1,46,442.4 | -67,803.0 | -58,174.4 | -3,41,283.6 | -3,41,283.6 | -3,71,637.8 |
| C. Overall Surplus (+)/Deficit (-) (A+B) | 1,85,603.0 | -6,491.1 | -4,87,713.1 | 47,344.0 | -7,111.5 | -3,26,818.8 | -3,26,818.8 | -3,26,127.1 |
| D. Financing of Surplus (+)/Deficit (-) (C = i to iii) | 1,85,603.0 | -6,491.0 | -4,87,713.1 | 47,344.0 | -7,111.5 | -3,26,818.8 | -3,26,818.8 | -3,26,127.1 |
| i. Increase (+)/Decrease (-) in Cash Balances | 29,718.0 | -8,341.0 | -5,98,162.1 | 63,264.0 | 11,997.8 | -3,35,018.9 | -3,35,018.9 | -3,05,106.9 |
| a) Opening Balance | 33,917.2 | 24,336.0 | 63,635.1 | -5,34,527.0 | -12,649.0 | -2,43,937.1 | -651.2 | -3,35,670.1 |
| b) Closing Balance | 63,635.1 | 15,995.0 | -5,34,527.0 | -4,71,263.0 | -651.2 | -5,78,955.9 | -3,35,670.1 | -6,40,777.0 |
| ii. Withdrawals from (-)/Additions to (+) Cash Balance Investment Account (net) | 1,55,885.1 | 1,850.0 | 18,000.0 | - | -19,109.3 | 8,200.0 | 8,200.0 | -21,020.2 |
| iii. Increase (-)/Decrease (+) in Ways and Means Advances and Overdrafts from RBI (net) | - | - | 92,449.0 | -15,920.0 | - | - | - | - |
प्ले हो रहा है
കേൾക്കുക
ഈ പേജ് ഷെയർ ചെയ്യുക:
റിസർവ് ബാങ്ക് ഓഫ് ഇന്ത്യ മൊബൈൽ ആപ്ലിക്കേഷൻ ഇൻസ്റ്റാൾ ചെയ്ത് ഏറ്റവും പുതിയ വാർത്തകളിലേക്ക് വേഗത്തിലുള്ള ആക്സസ് നേടുക!
ഈ പേജ് സഹായകരമായിരുന്നോ?
