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جنوری 23, 2026
| 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 |
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