publications

download file (27 kb)
Date : Oct 27, 2020
States : Sikkim and Tamil Nadu
Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.)
SIKKIM
(₹ 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) 1420836.0 691544.4 708489.0 706222.4
TOTAL CAPITAL DISBURSEMENTS (Excluding Public Accounts)$ 171375.4 153627.6 170572.2 175640.4
I. Total Capital Outlay (1 + 2) 129130.7 110970.3 127914.9 166399.2
1. Development (a + b) 121859.8 105266.7 112269.3 160176.3
(a) Social Services (1 to 9) 36344.8 31895.8 44246.5 44111.5
1. Education, Sports, Art and Culture 7002.6 5112.1 7162.1 6893.9
2. Medical and Public Health 9067.4 3437.6 5620.6 4801.0
3. Family Welfare 0.0 0.0 0.0 0.0
4. Water Supply and Sanitation 8787.7 15585.5 18049.6 21971.4
5. Housing 3655.0 1764.0 7169.0 1500.0
6. Urban Development 6060.0 3495.7 3537.0 6008.5
7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes 1030.4 1726.1 1726.1 1444.8
8. Social Security and Welfare 741.7 774.9 982.0 1492.0
9. Others * 0.0 0.0 0.0 0.0
(b) Economic Services (1 to 10) 85515.0 73370.9 68022.8 116064.8
1. Agriculture and Allied Activities (i to xi) 1345.6 1934.0 1954.0 3092.9
i) Crop Husbandry 585.6 158.1 178.1 269.6
ii) Soil and Water Conservation 0.0 0.0 0.0 0.0
iii) Animal Husbandry 345.9 236.0 236.0 337.6
iv) Dairy Development 0.0 0.0 0.0 0.0
v) Fisheries 3.8 150.5 150.5 127.8
vi) Forestry and Wild Life 373.4 218.3 218.3 440.0
vii) Plantations 0.0 0.0 0.0 0.0
viii) Food Storage and Warehousing 36.9 1171.0 1171.0 1668.0
ix) Agricultural Research and Education 0.0 0.0 0.0 0.0
x) Co-operation 0.0 0.0 0.0 250.0
xi) Others @ 0.0 0.0 0.0 0.0
2. Rural Development 534.4 220.6 220.6 1432.6
3. Special Area Programmes 3706.1 4240.0 4240.0 4380.0
of which: Hill Areas 0.0 0.0 0.0 0.0
4. Major and Medium Irrigation and Flood Control 5188.2 23.0 83.0 98.0
5. Energy 6358.0 4235.2 4615.5 8309.5
6. Industry and Minerals (i to iv) 67.2 13.0 713.0 47.0
i) Village and Small Industries 0.0 0.0 0.0 0.0
ii) Iron and Steel Industries 0.0 0.0 0.0 0.0
iii) Non-Ferrous Mining and Metallurgical Industries 0.0 0.0 0.0 0.0
iv) Others # 67.2 13.0 713.0 47.0
7. Transport (i + ii) 62856.8 59965.4 52165.1 90985.0
i) Roads and Bridges 62566.8 59865.4 52065.1 90485.0
ii) Others ** 290.0 100.0 100.0 500.0
8. Communications 0.0 0.0 0.0 0.0
9. Science, Technology and Environment 0.0 0.0 0.0 0.0
10. General Economic Services (i + ii) 5458.7 2739.6 4031.6 7719.8
i) Tourism 5458.7 2494.6 3786.6 7474.8
ii) Others @@ 0.0 245.0 245.0 245.0
2. Non-Development (General Services) 7271.0 5703.6 15645.6 6222.9
II. Discharge of Internal Debt (1 to 8) 36543.9 40314.2 40314.2 6967.2
1. Market Loans 29302.0 32801.0 32801.0 0.0
2. Loans from LIC 1019.8 1019.3 1019.3 1018.9
3. Loans from SBI and other Banks 0.0 0.0 0.0 0.0
4. Loans from NABARD 4367.5 4563.7 4563.7 4093.1
5. Loans from National Co-operative Development Corporation 80.0 80.0 80.0 5.0
6. WMA from RBI 0.0 0.0 0.0 0.0
7. Special Securities issued to NSSF 1504.4 1610.5 1610.5 1610.5
8. Others 270.2 239.7 239.7 239.7
of which: Land Compensation Bonds 0.0 0.0 0.0 0.0
III. Repayment of Loans to the Centre (1 to 7) 1043.9 1096.1 1096.1 1102.9
1. State Plan Schemes 998.1 1048.1 1048.1 1058.6
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 12.2 11.5 11.5 10.9
4. Non-Plan (i + ii) 11.7 14.6 14.6 11.4
i) Relief for Natural Calamities 0.0 0.0 0.0 0.0
ii) Others 11.7 14.6 14.6 11.4
5. Ways and Means Advances from Centre 0.0 0.0 0.0 0.0
6. Loans for Special Schemes 22.0 22.0 22.0 22.0
7. Others 0.0 0.0 0.0 0.0
IV. Loans and Advances by State Governments (1+2) 4656.8 1247.0 1247.0 1171.2
1. Development Purposes (a + b) 4656.8 1237.0 1237.0 1161.2
a) Social Services (1 to 7) 254.6 125.0 125.0 125.0
1. Education, Sports, Art and Culture 200.0 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 0.0 0.0 0.0
6. Government Servants (Housing) 54.6 125.0 125.0 125.0
7. Others 0.0 0.0 0.0 0.0
b) Economic Services (1 to 10) 4402.2 1112.0 1112.0 1036.2
1. Crop Husbandry 0.0 0.0 0.0 0.0
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 0.0 0.0 0.0 0.0
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 0.0 0.0 0.0
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 4402.2 1112.0 1112.0 1036.2
2. Non-Development Purposes (a + b) 0.0 10.0 10.0 10.0
a) Government Servants (other than Housing) 0.0 10.0 10.0 10.0
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) 22907.6 25635.0 25635.0 25255.0
1. State Provident Funds 22622.1 25380.0 25380.0 25000.0
2. Others 285.6 255.0 255.0 255.0
VIII. Reserve Funds (1 to 4) 20132.1 21944.0 21944.0 16872.2
1. Depreciation/Renewal Reserve Funds 0.0 0.0 0.0 0.0
2. Sinking Funds 4195.7 1200.0 1200.0 1200.0
3. Famine Relief Fund 0.0 0.0 0.0 0.0
4. Others 15936.4 20744.0 20744.0 15672.2
IX. Deposits and Advances (1 to 4) 31672.8 101615.3 101615.3 101615.3
1. Civil Deposits 20220.6 83615.3 83615.3 83615.3
2. Deposits of Local Funds 0.0 0.0 0.0 0.0
3. Civil Advances 0.0 0.0 0.0 0.0
4. Others 11452.2 18000.0 18000.0 18000.0
X. Suspense and Miscellaneous (1 to 4) 943110.4 388722.5 388722.5 386839.5
1. Suspense -312.2 0.0 0.0 0.0
2. Cash Balance Investment Accounts 457600.0 388722.4 388722.4 386839.4
3. Deposits with RBI 0.0 0.0 0.0 0.0
4. Others 485822.6 0.0 0.0 0.0
XI. Appropriation to Contingency Fund 0.0 0.0 0.0 0.0
XII. Remittances 231637.7 0.0 0.0 0.0
A. Surplus (+)/Deficit (-) on Revenue Account 69378.3 26835.1 7979.7 62964.9
B. Surplus (+)/Deficit(-) on Capital Account -46307.4 -26835.1 -7979.7 -62964.9
C. Overall Surplus (+)/Deficit (-) (A+B) 23070.9 0.0 0.0 0.0
D. Financing of Surplus (+)/Deficit (-) (C = i to iii) 23070.9 0.0 0.0 0.0
i. Increase (+)/Decrease (-) in Cash Balances -47689.6 0.0 0.0 0.0
a) Opening Balance 59716.3 59714.7 12026.6 12026.6
b) Closing Balance 12026.6 59714.7 12026.6 12026.6
ii. Withdrawals from (-)/Additions to (+) Cash Balance Investment Account (net) 70760.6 0.0 0.0 0.0
iii. Increase (-)/Decrease (+) in Ways and Means Advances and Overdrafts from RBI (net) 0.0 0.0 0.0 0.0

Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.)
TAMIL NADU
(₹ 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) 63393280.1 51124843.5 55213523.5 54181503.9
TOTAL CAPITAL DISBURSEMENTS (Excluding Public Accounts)$ 4581623.8 5250425.1 5330886.8 5939745.7
I. Total Capital Outlay (1 + 2) 2431083.7 3125120.7 3122088.7 3636778.0
1. Development (a + b) 2345305.0 2984281.1 2970211.6 3477178.9
(a) Social Services (1 to 9) 699617.1 1033238.1 838391.9 1202222.3
1. Education, Sports, Art and Culture 72527.2 66563.5 61666.9 60919.2
2. Medical and Public Health 46431.8 79810.5 57326.3 216361.8
3. Family Welfare 26617.5 26751.4 36732.1 16150.3
4. Water Supply and Sanitation 97444.1 199868.2 171389.6 224780.2
5. Housing 8194.3 6982.7 6348.7 39735.8
6. Urban Development 443328.3 625450.1 472340.0 590159.0
7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes 9485.5 13845.9 13590.7 40439.3
8. Social Security and Welfare 1526.6 2239.6 2226.2 1500.4
9. Others * -5938.1 11726.3 16771.4 12176.4
(b) Economic Services (1 to 10) 1645687.9 1951043.0 2131819.7 2274956.6
1. Agriculture and Allied Activities (i to xi) 98657.4 164959.1 161351.2 175881.0
i) Crop Husbandry 7971.0 8313.0 8924.5 12388.2
ii) Soil and Water Conservation 3219.8 13406.0 10422.8 2159.1
iii) Animal Husbandry 4212.8 6992.1 12193.3 24017.0
iv) Dairy Development 4462.6 20000.0 1000.0 0.0
v) Fisheries 24674.8 34628.9 14970.9 67170.6
vi) Forestry and Wild Life 12133.8 9342.0 18144.4 7757.0
vii) Plantations 0.0 0.0 0.0 0.0
viii) Food Storage and Warehousing 14222.4 48131.0 46861.4 36140.0
ix) Agricultural Research and Education 477.4 390.0 390.0 390.0
x) Co-operation 3591.3 3607.2 33233.1 2764.6
xi) Others @ 23691.7 20148.9 15210.8 23094.5
2. Rural Development 250258.2 199547.9 249848.8 195296.5
3. Special Area Programmes 7575.0 7613.6 7538.6 7425.0
of which: Hill Areas 7575.0 7613.6 7538.6 7425.0
4. Major and Medium Irrigation and Flood Control 173758.4 378899.3 382708.8 492525.4
5. Energy 19457.7 56371.3 76359.8 53030.5
6. Industry and Minerals (i to iv) 161055.0 7100.0 13193.3 5000.1
i) Village and Small Industries 4827.0 7100.0 5073.3 3000.0
ii) Iron and Steel Industries 0.0 0.0 0.0 0.0
iii) Non-Ferrous Mining and Metallurgical Industries 0.0 0.0 0.0 0.0
iv) Others # 156228.1 0.0 8120.0 2000.0
7. Transport (i + ii) 803422.9 1084164.0 1016397.2 1319365.4
i) Roads and Bridges 707308.0 1069663.9 902752.1 1300165.3
ii) Others ** 96114.9 14500.1 113645.1 19200.1
8. Communications 0.0 0.0 0.0 0.0
9. Science, Technology and Environment 1508.1 0.0 2032.9 2820.0
10. General Economic Services (i + ii) 129995.3 52387.8 222389.1 23612.8
i) Tourism 1311.6 15500.1 21635.5 18712.1
ii) Others @@ 128683.7 36887.7 200753.6 4900.7
2. Non-Development (General Services) 85778.7 140839.6 151877.1 159599.1
II. Discharge of Internal Debt (1 to 8) 1388079.5 1618482.5 1651075.2 1488318.9
1. Market Loans 1084774.4 1259896.0 1259989.1 1118111.0
2. Loans from LIC 6561.5 6192.4 6192.4 5809.6
3. Loans from SBI and other Banks 3625.8 1592.8 1412.7 0.0
4. Loans from NABARD 106920.3 163355.2 197176.7 177022.1
5. Loans from National Co-operative Development Corporation 7573.9 6532.0 5390.2 6500.0
6. WMA from RBI 0.0 0.0 0.0 0.0
7. Special Securities issued to NSSF 177717.9 180308.1 180308.1 180308.1
8. Others 905.8 606.0 606.0 568.1
of which: Land Compensation Bonds 0.0 0.0 0.0 0.0
III. Repayment of Loans to the Centre (1 to 7) 118282.9 140667.3 135271.4 142130.1
1. State Plan Schemes 117639.8 140050.1 134654.2 141520.2
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 105.6 105.6 105.6 105.6
4. Non-Plan (i + ii) 537.4 511.6 511.6 504.2
i) Relief for Natural Calamities 0.0 0.0 0.0 0.0
ii) Others 537.4 511.6 511.6 504.2
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) 647803.5 367747.6 423864.2 672518.8
1. Development Purposes (a + b) 637105.4 354625.5 411217.7 659872.2
a) Social Services (1 to 7) 214283.7 264286.1 74070.4 373761.5
1. Education, Sports, Art and Culture 13785.3 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 79875.3 329.7 329.7 207.9
5. Housing 0.0 0.0 0.0 900.0
6. Government Servants (Housing) 13130.2 19354.9 16568.5 17394.5
7. Others 107493.0 244601.4 57172.1 355259.0
b) Economic Services (1 to 10) 422821.7 90339.5 337147.3 286110.8
1. Crop Husbandry 0.0 13000.0 13000.0 13000.0
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 28709.0 1143.5 22835.4 300.6
5. Major and Medium Irrigation, etc. 0.0 0.0 0.0 0.0
6. Power Projects 47476.8 66095.8 144886.6 185910.0
7. Village and Small Industries 0.0 0.0 0.0 0.0
8. Other Industries and Minerals 7499.2 0.0 5.0 0.0
9. Rural Development 0.0 0.0 0.0 0.0
10. Others 339136.6 10100.2 156420.2 86900.1
2. Non-Development Purposes (a + b) 10698.1 13122.1 12646.5 12646.5
a) Government Servants (other than Housing) 10698.1 13072.0 12596.5 12596.5
b) Miscellaneous 0.0 50.0 50.0 50.0
V. Inter-State Settlement 0.0 0.0 0.0 0.0
VI. Contingency Fund 1032.4 0.0 0.0 0.0
VII. State Provident Funds, etc. (1+2) 647832.1 739375.3 731157.6 784031.1
1. State Provident Funds 637274.6 729200.9 720442.4 773316.0
2. Others 10557.5 10174.4 10715.1 10715.1
VIII. Reserve Funds (1 to 4) 669729.8 395843.9 427727.8 588229.2
1. Depreciation/Renewal Reserve Funds 378.4 0.0 0.0 0.0
2. Sinking Funds 154902.7 109772.1 77272.1 302022.1
3. Famine Relief Fund 0.0 0.0 0.0 0.0
4. Others 514448.7 286071.8 350455.7 286207.1
IX. Deposits and Advances (1 to 4) 9287731.5 10671397.0 10299794.6 14017597.4
1. Civil Deposits 3622531.6 3227987.4 3474661.4 2983444.9
2. Deposits of Local Funds 164284.9 193290.0 196465.4 165965.4
3. Civil Advances 0.0 62.4 0.0 53.1
4. Others 5500915.1 7250057.2 6628667.7 10868134.0
X. Suspense and Miscellaneous (1 to 4) 48222390.7 34066209.1 38422543.7 32851900.3
1. Suspense -5965.3 -10482.1 -22846.7 -22846.7
2. Cash Balance Investment Accounts 31086885.2 24000000.0 24973250.4 19200000.0
3. Deposits with RBI 0.0 0.0 0.0 0.0
4. Others 17141470.8 10076691.2 13472140.0 13674746.9
XI. Appropriation to Contingency Fund 0.0 0.0 0.0 0.0
XII. Remittances -20685.9 0.3 0.3 0.3
A. Surplus (+)/Deficit (-) on Revenue Account -2345944.3 -1431475.9 -2507162.6 -2161764.2
B. Surplus (+)/Deficit(-) on Capital Account 1550379.9 1379930.3 2050001.7 2114088.0
C. Overall Surplus (+)/Deficit (-) (A+B) -795564.4 -51545.6 -457160.9 -47676.1
D. Financing of Surplus (+)/Deficit (-) (C = i to iii) -795564.4 -51545.6 -457160.9 -47676.1
i. Increase (+)/Decrease (-) in Cash Balances -37870.4 -1627.1 45615.7 2268.3
a) Opening Balance -6437.8 4202.5 -44308.3 1307.4
b) Closing Balance -44308.3 2575.4 1307.4 3575.7
ii. Withdrawals from (-)/Additions to (+) Cash Balance Investment Account (net) -757694.0 -49918.4 -502776.6 -49944.4
iii. Increase (-)/Decrease (+) in Ways and Means Advances and Overdrafts from RBI (net) 0.0 0.0 0.0 0.0

Top