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Date : Oct 27, 2020
States : Chhattisgarh and Goa
Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.)
CHHATTISGARH
(₹ Lakh)
Item 2018-19
(Accounts)
2019-20
(Budget Estimates)
2019-20
(Revised Estimates)
2020-21
(Budget Estimates)
1 2 3 4 5
TOTAL CAPITAL DISBURSEMENTS (I to XII) 21033409.1 16525984.6 16722695.8 18437965.6
TOTAL CAPITAL DISBURSEMENTS (Excluding Public Accounts)$ 1028977.8 1429697.0 1392465.3 1816662.7
I. Total Capital Outlay (1 + 2) 890345.3 1210961.4 1173719.7 1381411.5
1. Development (a + b) 864793.5 1165245.6 1142071.2 1310106.9
(a) Social Services (1 to 9) 177378.8 331310.6 320844.1 371637.3
1. Education, Sports, Art and Culture 49036.9 79423.4 65178.1 85030.6
2. Medical and Public Health 21448.6 57939.0 69096.5 57208.0
3. Family Welfare 0.0 0.0 0.0 0.0
4. Water Supply and Sanitation 28115.9 52714.8 55656.3 61990.2
5. Housing 3085.3 17120.4 15369.4 20630.0
6. Urban Development 37867.2 66449.1 55985.1 84448.5
7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes 33949.6 50490.2 52204.2 53308.5
8. Social Security and Welfare 991.9 4495.2 4592.9 5857.5
9. Others * 2883.4 2678.6 2761.6 3164.0
(b) Economic Services (1 to 10) 687414.7 833935.0 821227.0 938469.6
1. Agriculture and Allied Activities (i to xi) 8690.4 15775.5 16533.8 19685.5
i) Crop Husbandry 276.6 1296.1 1583.1 1518.7
ii) Soil and Water Conservation 1781.1 2500.0 2500.0 2500.0
iii) Animal Husbandry 2141.2 3312.3 3044.3 1306.0
iv) Dairy Development 0.0 0.0 0.0 0.0
v) Fisheries 110.0 200.0 339.3 170.0
vi) Forestry and Wild Life 2053.9 3896.8 3896.8 3862.5
vii) Plantations 0.0 0.0 0.0 0.0
viii) Food Storage and Warehousing 61.7 102.3 102.3 150.3
ix) Agricultural Research and Education 1564.0 3800.0 3800.0 6070.0
x) Co-operation 702.0 668.0 1268.0 4108.0
xi) Others @ 0.0 0.0 0.0 0.0
2. Rural Development 58868.3 60676.6 60670.6 63569.6
3. Special Area Programmes 0.0 0.0 0.0 0.0
of which: Hill Areas 0.0 0.0 0.0 0.0
4. Major and Medium Irrigation and Flood Control 158845.5 228032.8 186255.1 236257.1
5. Energy 59499.0 61166.0 55126.0 107203.5
6. Industry and Minerals (i to iv) 2045.0 6760.1 6760.1 15174.9
i) Village and Small Industries 1992.9 6681.1 6681.1 14722.9
ii) Iron and Steel Industries 0.0 0.0 0.0 0.0
iii) Non-Ferrous Mining and Metallurgical Industries 52.0 79.0 79.0 452.0
iv) Others # 0.0 0.0 0.0 0.0
7. Transport (i + ii) 377077.2 457270.9 467311.2 478773.0
i) Roads and Bridges 376551.1 453790.9 458753.2 468760.4
ii) Others ** 526.0 3480.0 8558.0 10012.6
8. Communications 20800.0 783.0 25000.1 11500.1
9. Science, Technology and Environment 212.5 200.0 300.0 500.0
10. General Economic Services (i + ii) 1376.8 3270.0 3270.0 5806.0
i) Tourism 1376.8 3270.0 3270.0 5800.0
ii) Others @@ 0.0 0.0 0.0 6.0
2. Non-Development (General Services) 25551.8 45715.8 31648.5 71304.6
II. Discharge of Internal Debt (1 to 8) 95327.2 274511.3 274511.3 468007.9
1. Market Loans 0.0 70000.0 70000.0 250000.0
2. Loans from LIC 0.0 5.0 5.0 5.0
3. Loans from SBI and other Banks 0.0 0.0 0.0 0.0
4. Loans from NABARD 50900.2 66001.8 66001.8 82500.0
5. Loans from National Co-operative Development Corporation 16.8 16.9 16.9 16.9
6. WMA from RBI 0.0 92451.0 92451.0 92451.0
7. Special Securities issued to NSSF 44374.2 46000.0 46000.0 43000.0
8. Others 36.0 36.7 36.7 35.0
of which: Land Compensation Bonds 0.0 0.0 0.0 0.0
III. Repayment of Loans to the Centre (1 to 7) 19261.9 16139.1 16139.1 16139.1
1. State Plan Schemes 19208.6 16085.8 16085.8 16085.8
of which: Advance release of Plan Assistance for Natural Calamities 0.0 0.0 0.0 0.0
2. Central Plan Schemes 0.0 0.0 0.0 0.0
3. Centrally Sponsored Schemes 0.0 0.0 0.0 0.0
4. Non-Plan (i + ii) 53.3 53.3 53.3 53.3
i) Relief for Natural Calamities 0.0 0.0 0.0 0.0
ii) Others 53.3 53.3 53.3 53.3
5. Ways and Means Advances from Centre 0.0 0.0 0.0 0.0
6. Loans for Special Schemes 0.0 0.0 0.0 0.0
7. Others 0.0 0.0 0.0 0.0
IV. Loans and Advances by State Governments (1+2) 24043.4 20536.1 20546.1 43555.2
1. Development Purposes (a + b) 24043.4 20536.1 20536.1 43545.2
a) Social Services ( 1 to 7) 9043.4 14140.1 14140.1 17750.1
1. Education, Sports, Art and Culture 0.0 0.0 0.0 0.0
2. Medical and Public Health 0.0 0.0 0.0 0.0
3. Family Welfare 0.0 0.0 0.0 0.0
4. Water Supply and Sanitation 4413.4 7840.0 7840.0 7500.0
5. Housing 0.0 0.0 0.0 0.0
6. Government Servants (Housing) 0.0 0.0 0.0 0.0
7. Others 4630.0 6300.1 6300.1 10250.1
b) Economic Services (1 to 10) 15000.0 6396.0 6396.0 25795.1
1. Crop Husbandry 0.0 20.0 20.0 20.0
2. Soil and Water Conservation 0.0 0.0 0.0 0.0
3. Food Storage and Warehousing 0.0 1300.0 1300.0 15650.0
4. Co-operation 15000.0 5075.0 5075.0 5075.0
5. Major and Medium Irrigation, etc. 0.0 0.0 0.0 0.0
6. Power Projects 0.0 0.0 0.0 0.0
7. Village and Small Industries 0.0 1.0 1.0 0.1
8. Other Industries and Minerals 0.0 0.0 0.0 5050.0
9. Rural Development 0.0 0.0 0.0 0.0
10. Others 0.0 0.0 0.0 0.0
2. Non-Development Purposes (a + b) 0.0 0.0 10.0 10.0
a) Government Servants (other than Housing) 0.0 0.0 10.0 10.0
b) Miscellaneous 0.0 0.0 0.0 0.0
V. Inter-State Settlement 24.5 10.0 10.0 10.0
VI. Contingency Fund 3886.1 10000.0 1417.9 10000.0
VII. State Provident Funds, etc. (1+2) 89457.5 80661.0 97300.2 103026.0
1. State Provident Funds 76953.1 70661.0 84300.2 89026.0
2. Others 12504.4 10000.0 13000.0 14000.0
VIII. Reserve Funds (1 to 4) 95950.4 195483.6 224110.5 237019.7
1. Depreciation/Renewal Reserve Funds 0.0 1.0 1.0 1.0
2. Sinking Funds 10000.0 26500.0 26500.0 27500.0
3. Famine Relief Fund 14.5 13.0 13.0 20.0
4. Others 85935.8 168969.6 197596.5 209498.7
IX. Deposits and Advances (1 to 4) 434972.2 524186.8 561338.8 578538.8
1. Civil Deposits 281997.4 252653.8 247303.8 252503.8
2. Deposits of Local Funds 0.0 8.0 8.0 8.0
3. Civil Advances 42582.5 50000.0 47500.0 50000.0
4. Others 110392.3 221525.0 266527.0 276027.0
X. Suspense and Miscellaneous (1 to 4) 18381598.8 13561393.2 13803400.2 15000055.5
1. Suspense 1394.2 892.2 399.2 384.2
2. Cash Balance Investment Accounts 10495122.7 6500000.0 6500000.0 7479170.3
3. Deposits with RBI 1837728.2 1250000.0 1250000.0 1250000.0
4. Others 6047353.7 5810501.0 6053001.0 6270501.0
XI. Appropriation to Contingency Fund 492.0 0.0 0.0 0.0
XII. Remittances 998049.9 632102.0 550202.0 600202.0
A. Surplus (+)/Deficit (-) on Revenue Account 68375.2 115147.0 -942929.3 243135.4
B. Surplus (+)/Deficit(-) on Capital Account 468696.9 -67803.0 498599.8 -286026.7
C. Overall Surplus (+)/Deficit (-) (A+B) 537072.1 47344.0 -444329.5 -42891.3
D. Financing of Surplus (+)/Deficit (-) (C = i to iii) 537072.2 47345.0 -444329.5 -42891.3
i. Increase (+)/Decrease (-) in Cash Balances -31744.1 63265.0 -428409.5 44157.7
a) Opening Balance 63759.5 -534403.0 32015.4 -396394.1
b) Closing Balance 32015.4 -471138.0 -396394.1 -352236.4
ii. Withdrawals from (-)/Additions to (+) Cash Balance Investment Account (net) 568816.3 0.0 0.0 -50000.0
iii. Increase (-)/Decrease (+) in Ways and Means Advances and Overdrafts from RBI (net) 0.0 -15920.0 -15920.0 -37049.0

Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.)
GOA
(₹ Lakh)
Item 2018-19
(Accounts)
2019-20
(Budget Estimates)
2019-20
(Revised Estimates)
2020-21
(Budget Estimates)
1 2 3 4 5
TOTAL CAPITAL DISBURSEMENTS (I to XII) 2354564.2 2650185.0 2437321.6 2580886.7
TOTAL CAPITAL DISBURSEMENTS (Excluding Public Accounts)$ 308340.1 596358.7 533582.4 582207.5
I. Total Capital Outlay (1 + 2) 215984.2 486561.4 426785.2 494139.4
1. Development (a + b) 164476.1 393059.3 367547.2 417868.4
(a) Social Services (1 to 9) 77366.6 186316.6 181667.6 179275.4
1. Education, Sports, Art and Culture 24856.6 48780.7 46715.7 51190.8
2. Medical and Public Health 11281.4 26136.0 25692.0 26662.2
3. Family Welfare 0.0 0.0 0.0 0.0
4. Water Supply and Sanitation 30009.9 70025.1 70025.1 58364.3
5. Housing 0.0 32.1 32.1 33.2
6. Urban Development 9902.3 28905.0 27765.0 28355.0
7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes 570.7 10480.0 9480.0 10780.0
8. Social Security and Welfare 637.7 1747.7 1747.7 3660.0
9. Others * 108.1 210.0 210.0 230.0
(b) Economic Services (1 to 10) 87109.5 206742.8 185879.6 238593.0
1. Agriculture and Allied Activities (i to xi) 3526.8 -1330.2 -3680.2 -2031.5
i) Crop Husbandry 185.4 2403.5 2403.5 1172.4
ii) Soil and Water Conservation 1289.7 500.0 500.0 1880.0
iii) Animal Husbandry 302.0 740.0 440.0 865.0
iv) Dairy Development 0.0 0.0 0.0 0.0
v) Fisheries 25.6 2373.5 1323.5 2223.5
vi) Forestry and Wild Life 1442.0 1283.0 1283.0 1070.0
vii) Plantations 0.0 0.0 0.0 0.0
viii) Food Storage and Warehousing -718.0 -11703.8 -11703.8 -12313.0
ix) Agricultural Research and Education 0.0 1009.0 9.0 502.0
x) Co-operation 1000.1 2064.6 2064.6 2568.6
xi) Others @ 0.0 0.0 0.0 0.0
2. Rural Development -3.0 1265.0 1265.0 13320.0
3. Special Area Programmes 285.5 538.0 538.0 465.4
of which: Hill Areas 285.5 538.0 538.0 465.4
4. Major and Medium Irrigation and Flood Control 16978.0 41355.8 39834.1 45905.1
5. Energy 17700.4 61983.3 47983.3 55801.1
6. Industry and Minerals (i to iv) 974.0 4235.0 4235.0 4050.0
i) Village and Small Industries 974.0 4220.0 4220.0 4030.0
ii) Iron and Steel Industries 0.0 0.0 0.0 0.0
iii) Non-Ferrous Mining and Metallurgical Industries 0.0 15.0 15.0 20.0
iv) Others # 0.0 0.0 0.0 0.0
7. Transport (i + ii) 35209.4 78799.9 77708.4 85686.9
i) Roads and Bridges 29958.4 66271.9 66271.9 74046.0
ii) Others ** 5251.0 12528.0 11436.5 11640.9
8. Communications 0.0 0.0 0.0 0.0
9. Science, Technology and Environment 3926.7 7350.0 7300.0 22650.0
10. General Economic Services (i + ii) 8511.8 12546.0 10696.0 12746.0
i) Tourism 8511.8 12546.0 10696.0 12746.0
ii) Others @@ 0.0 0.0 0.0 0.0
2. Non-Development (General Services) 51508.1 93502.1 59238.0 76271.0
II. Discharge of Internal Debt (1 to 8) 328738.4 108359.1 108359.1 91349.0
1. Market Loans 50000.0 60000.0 60000.0 30000.0
2. Loans from LIC 160.8 119.1 119.1 109.0
3. Loans from SBI and other Banks 0.0 0.0 0.0 0.0
4. Loans from NABARD 12070.4 12100.0 12100.0 12100.0
5. Loans from National Co-operative Development Corporation 16.0 20.0 20.0 20.0
6. WMA from RBI 245971.9 15000.0 15000.0 20000.0
7. Special Securities issued to NSSF 19872.5 20473.0 20473.0 28473.0
8. Others 646.8 647.0 647.0 647.0
of which: Land Compensation Bonds 0.0 0.0 0.0 0.0
III. Repayment of Loans to the Centre (1 to 7) 9279.7 9660.9 9660.9 9660.9
1. State Plan Schemes 9263.9 9540.0 9540.0 9540.0
of which: Advance release of Plan Assistance for Natural Calamities 0.0 0.0 0.0 0.0
2. Central Plan Schemes 0.0 0.5 0.5 0.5
3. Centrally Sponsored Schemes 0.0 10.0 10.0 10.0
4. Non-Plan (i + ii) 15.8 110.4 110.4 110.4
i) Relief for Natural Calamities 0.0 0.0 0.0 0.0
ii) Others 15.8 110.4 110.4 110.4
5. Ways and Means Advances from Centre 0.0 0.0 0.0 0.0
6. Loans for Special Schemes 0.0 0.0 0.0 0.0
7. Others 0.0 0.0 0.0 0.0
IV. Loans and Advances by State Governments (1+2) 309.7 6777.2 3777.2 7058.1
1. Development Purposes (a + b) 218.9 6627.2 3627.2 6918.1
a) Social Services ( 1 to 7) 0.0 6102.0 3102.0 5102.0
1. Education, Sports, Art and Culture 0.0 0.0 0.0 0.0
2. Medical and Public Health 0.0 0.0 0.0 0.0
3. Family Welfare 0.0 0.0 0.0 0.0
4. Water Supply and Sanitation 0.0 0.0 0.0 0.0
5. Housing 0.0 6000.0 3000.0 5000.0
6. Government Servants (Housing) 0.0 100.0 100.0 100.0
7. Others 0.0 2.0 2.0 2.0
b) Economic Services (1 to 10) 218.9 525.2 525.2 1816.1
1. Crop Husbandry 0.0 0.1 0.1 0.1
2. Soil and Water Conservation 0.0 0.0 0.0 0.0
3. Food Storage and Warehousing 0.0 0.0 0.0 0.0
4. Co-operation 18.9 135.0 135.0 1385.9
5. Major and Medium Irrigation, etc. 0.0 0.0 0.0 0.0
6. Power Projects 0.0 0.0 0.0 0.0
7. Village and Small Industries 200.0 360.1 360.1 400.1
8. Other Industries and Minerals 0.0 0.0 0.0 0.0
9. Rural Development 0.0 0.0 0.0 0.0
10. Others 0.0 30.0 30.0 30.0
2. Non-Development Purposes (a + b) 90.7 150.0 150.0 140.0
a) Government Servants (other than Housing) 90.7 150.0 150.0 140.0
b) Miscellaneous 0.0 0.0 0.0 0.0
V. Inter-State Settlement 0.0 0.0 0.0 0.0
VI. Contingency Fund 0.0 0.0 0.0 0.0
VII. State Provident Funds, etc. (1+2) 34696.1 35075.2 36430.9 38165.7
1. State Provident Funds 34387.1 34778.0 36106.5 37825.8
2. Others 309.0 297.1 324.5 339.9
VIII. Reserve Funds (1 to 4) 26697.3 15690.9 28032.1 29367.0
1. Depreciation/Renewal Reserve Funds 0.0 0.0 0.0 0.0
2. Sinking Funds 6606.9 6109.4 6937.3 7267.6
3. Famine Relief Fund 0.0 0.0 0.0 0.0
4. Others 20090.4 9581.5 21094.9 22099.4
IX. Deposits and Advances (1 to 4) 59607.3 53526.1 62587.7 65568.0
1. Civil Deposits 26931.0 20788.6 28277.5 29624.1
2. Deposits of Local Funds 0.0 0.0 0.0 0.0
3. Civil Advances 584.6 541.3 613.8 643.0
4. Others 32091.7 32196.1 33696.3 35300.9
X. Suspense and Miscellaneous (1 to 4) 1271447.0 1464010.6 1335019.4 1398591.8
1. Suspense 29238.4 53631.3 30700.4 32162.3
2. Cash Balance Investment Accounts 465806.7 597968.4 489097.0 512387.3
3. Deposits with RBI 0.0 0.0 0.0 0.0
4. Others 776402.0 812410.8 815222.0 854042.2
XI. Appropriation to Contingency Fund 0.0 0.0 0.0 0.0
XII. Remittances 407804.5 470523.8 426669.1 446986.7
A. Surplus (+)/Deficit (-) on Revenue Account 35514.1 45510.7 27012.0 35361.3
B. Surplus (+)/Deficit(-) on Capital Account -16101.5 -371637.8 -262139.2 -293005.6
C. Overall Surplus (+)/Deficit (-) (A+B) 19412.6 -326127.1 -235127.2 -257644.3
D. Financing of Surplus (+)/Deficit (-) (C = i to iii) 19412.6 -326127.1 -235127.2 -257644.3
i. Increase (+)/Decrease (-) in Cash Balances -185.5 -305106.9 -255705.2 -279202.3
a) Opening Balance -651.0 -335670.1 -836.5 -256541.8
b) Closing Balance -836.5 -640777.0 -256541.8 -535744.0
ii. Withdrawals from (-)/Additions to (+) Cash Balance Investment Account (net) 19598.1 -21020.2 20578.0 21558.0
iii. Increase (-)/Decrease (+) in Ways and Means Advances and Overdrafts from RBI (net) 0.0 0.0 0.0 0.0

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