publications

download file (34 kb)
Date : Oct 27, 2020
States : Telangana and Tripura
Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.)
TELANGANA
(₹ 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) 21856771.5 10982041.0 10631146.0 12016503.1
TOTAL CAPITAL DISBURSEMENTS (Excluding Public Accounts)$ 3823914.3 3533645.8 3122750.7 4414460.1
I. Total Capital Outlay (1 + 2) 2264053.1 1727466.8 1316571.8 2206118.0
1. Development (a + b) 2193745.5 1710777.3 1299882.3 2129297.5
(a) Social Services (1 to 9) 562003.7 69719.2 68719.2 1079715.7
1. Education, Sports, Art and Culture 27876.5 6202.2 6202.2 3353.4
2. Medical and Public Health 46281.9 12635.3 11635.3 4800.0
3. Family Welfare 0.0 0.0 0.0 0.0
4. Water Supply and Sanitation 423640.3 49107.8 49107.8 65214.8
5. Housing 1662.3 40.0 40.0 50.0
6. Urban Development 0.0 0.0 0.0 1000000.0
7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes 61766.1 1445.1 1445.1 6006.7
8. Social Security and Welfare 654.3 288.8 288.8 280.9
9. Others * 122.4 0.0 0.0 10.0
(b) Economic Services (1 to 10) 1631741.8 1641058.1 1231163.1 1049581.8
1. Agriculture and Allied Activities (i to xi) 101166.9 3642.2 3642.2 15632.2
i) Crop Husbandry 68061.1 0.0 0.0 0.0
ii) Soil and Water Conservation 0.0 0.0 0.0 0.0
iii) Animal Husbandry 1008.9 0.0 0.0 0.0
iv) Dairy Development 0.0 0.0 0.0 0.0
v) Fisheries 102.3 0.0 0.0 0.0
vi) Forestry and Wild Life 21720.4 3000.0 3000.0 15000.0
vii) Plantations 0.0 0.0 0.0 0.0
viii) Food Storage and Warehousing 1400.0 0.0 0.0 0.0
ix) Agricultural Research and Education 0.0 0.0 0.0 0.0
x) Co-operation 0.0 0.0 0.0 0.0
xi) Others @ 8874.1 642.2 642.2 632.2
2. Rural Development 199606.3 36190.9 36295.9 96205.0
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 911777.8 558247.7 558247.7 408234.0
5. Energy 240000.0 0.0 0.0 0.0
6. Industry and Minerals (i to iv) 6665.6 947.2 947.2 5227.6
i) Village and Small Industries 0.0 0.0 0.0 0.0
ii) Iron and Steel Industries 0.0 27.6 27.6 27.6
iii) Non-Ferrous Mining and Metallurgical Industries 0.0 0.0 0.0 0.0
iv) Others # 6665.6 919.7 919.7 5200.0
7. Transport (i + ii) 102422.6 22030.1 22030.1 118783.0
i) Roads and Bridges 102422.6 22030.1 22030.1 118783.0
ii) Others ** 0.0 0.0 0.0 0.0
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) 70102.7 1020000.0 610000.0 405500.0
i) Tourism 0.0 0.0 0.0 0.0
ii) Others @@ 70102.7 1020000.0 610000.0 405500.0
2. Non-Development (General Services) 70307.6 16689.5 16689.5 76820.5
II. Discharge of Internal Debt (1 to 8) 2788196.5 889578.2 889578.2 614323.8
1. Market Loans 455830.3 641169.3 641169.3 470160.0
2. Loans from LIC 1287.7 1250.0 1250.0 1395.6
3. Loans from SBI and other Banks 0.0 0.0 0.0 0.0
4. Loans from NABARD 56243.6 83193.7 83193.7 70045.0
5. Loans from National Co-operative Development Corporation 2569.7 1781.8 1781.8 1610.2
6. WMA from RBI 2182326.6 10000.0 10000.0 10000.0
7. Special Securities issued to NSSF 81404.3 82730.3 82730.3 50538.2
8. Others 8534.3 69453.1 69453.1 10574.9
of which: Land Compensation Bonds 0.0 1.1 1.1 0.0
III. Repayment of Loans to the Centre (1 to 7) 83367.7 36998.9 36998.9 37798.5
1. State Plan Schemes 83136.1 36777.3 36777.3 37581.7
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) 231.6 221.6 221.6 216.8
i) Relief for Natural Calamities 0.0 0.0 0.0 0.0
ii) Others 231.6 221.6 221.6 216.8
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) 870623.8 889601.8 889601.8 1566219.7
1. Development Purposes (a + b) 866721.8 884851.8 884851.8 1561469.7
a) Social Services (1 to 7) 667550.8 510365.4 510365.4 652345.9
1. Education, Sports, Art and Culture 0.0 0.0 0.0 0.0
2. Medical and Public Health 62170.0 72012.2 72012.2 72012.2
3. Family Welfare 0.0 0.0 0.0 0.0
4. Water Supply and Sanitation 244205.9 363573.0 363573.0 438137.5
5. Housing 97764.9 62241.1 62241.1 133242.0
6. Government Servants (Housing) 1777.7 5000.0 5000.0 5025.0
7. Others 261632.3 7539.2 7539.2 3929.2
b) Economic Services (1 to 10) 199171.0 374486.4 374486.4 909123.8
1. Crop Husbandry 4543.8 26000.0 26000.0 23777.5
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 219000.0 219000.0 633954.9
6. Power Projects 24967.1 18000.0 18000.0 29472.0
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 169660.1 111486.4 111486.4 221919.4
2. Non-Development Purposes (a + b) 3902.0 4750.0 4750.0 4750.0
a) Government Servants (other than Housing) 3902.0 4750.0 4750.0 4750.0
b) Miscellaneous 0.0 0.0 0.0 0.0
V. Inter-State Settlement 530.5 0.0 0.0 0.0
VI. Contingency Fund 210.1 0.0 0.0 0.0
VII. State Provident Funds, etc. (1+2) 158258.4 269439.0 329439.0 203834.8
1. State Provident Funds 135867.1 247695.4 307695.4 163040.5
2. Others 22391.4 21743.6 21743.6 40794.3
VIII. Reserve Funds (1 to 4) 132445.0 181728.4 181728.4 158934.0
1. Depreciation/Renewal Reserve Funds 0.0 0.0 0.0 0.0
2. Sinking Funds 95516.7 59001.4 59001.4 114620.0
3. Famine Relief Fund 0.0 0.0 0.0 0.0
4. Others 36928.3 122727.0 122727.0 44314.0
IX. Deposits and Advances (1 to 4) 5949454.9 6987227.9 6987227.9 7229274.2
1. Civil Deposits 3526936.7 4184348.1 4184348.1 4322252.4
2. Deposits of Local Funds 1289992.4 1539092.6 1539092.6 1547990.9
3. Civil Advances 3720.1 8707.3 8707.3 4464.1
4. Others 1128805.7 1255080.0 1255080.0 1354566.8
X. Suspense and Miscellaneous (1 to 4) 7835072.9 0.0 0.0 0.0
1. Suspense 31495.3 0.0 0.0 0.0
2. Cash Balance Investment Accounts 4801893.7 0.0 0.0 0.0
3. Deposits with RBI 0.0 0.0 0.0 0.0
4. Others 3001683.9 0.0 0.0 0.0
XI. Appropriation to Contingency Fund 0.0 0.0 0.0 0.0
XII. Remittances 1774558.7 0.0 0.0 0.0
A. Surplus (+)/Deficit (-) on Revenue Account 433708.3 204408.0 10355.1 448212.4
B. Surplus (+)/Deficit(-) on Capital Account -519487.4 -199159.7 101735.4 -469460.2
C. Overall Surplus (+)/Deficit (-) (A+B) -85779.2 5248.4 112090.4 -21247.9
D. Financing of Surplus (+)/Deficit (-) (C = i to iii) -85779.2 5248.4 112090.4 -21247.9
i. Increase (+)/Decrease (-) in Cash Balances -16932.3 5248.4 112090.4 -21247.9
a) Opening Balance 7809.8 46201.4 -9122.6 102967.9
b) Closing Balance -9122.6 51449.8 102967.9 81720.0
ii. Withdrawals from (-)/Additions to (+) Cash Balance Investment Account (net) -68846.8 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.)
TRIPURA
(₹ 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) 3326278.8 3561818.8 2940513.7 2967907.9
TOTAL CAPITAL DISBURSEMENTS (Excluding Public Accounts)$ 198004.3 346913.8 219366.5 263948.7
I. Total Capital Outlay (1 + 2) 148087.2 283156.9 148002.6 190811.8
1. Development (a + b) 138322.5 272277.1 132675.3 153874.1
(a) Social Services (1 to 9) 81250.1 79191.0 62469.1 57905.5
1. Education, Sports, Art and Culture 1701.9 4790.3 4228.8 1498.3
2. Medical and Public Health 11133.2 9019.5 7244.7 8297.4
3. Family Welfare 1995.9 0.0 0.0 0.0
4. Water Supply and Sanitation 24203.9 30545.0 20281.0 36376.0
5. Housing 3084.4 780.0 507.6 8.0
6. Urban Development 35046.0 25428.2 21456.0 0.0
7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes 4084.7 8372.1 8496.1 8096.8
8. Social Security and Welfare 0.0 255.0 255.0 3629.0
9. Others * 0.0 1.0 0.0 0.0
(b) Economic Services (1 to 10) 57072.4 193086.1 70206.2 95968.6
1. Agriculture and Allied Activities (i to xi) 3043.5 12241.7 11173.2 8645.7
i) Crop Husbandry -318.4 2887.2 3296.7 3781.3
ii) Soil and Water Conservation 0.0 0.0 0.0 0.0
iii) Animal Husbandry 42.3 527.7 573.8 520.5
iv) Dairy Development 0.0 0.0 0.0 0.0
v) Fisheries 763.7 595.0 2410.1 1152.0
vi) Forestry and Wild Life 1014.1 6000.0 1015.0 0.0
vii) Plantations 0.0 0.0 0.0 0.0
viii) Food Storage and Warehousing 664.3 989.0 2502.9 298.3
ix) Agricultural Research and Education 0.0 0.5 96.3 0.5
x) Co-operation 362.3 400.0 400.0 400.0
xi) Others @ 515.3 842.2 878.3 2493.1
2. Rural Development 13169.4 112723.7 11710.6 0.0
3. Special Area Programmes 1978.6 4117.9 2787.3 1067.7
of which: Hill Areas 0.0 0.0 0.0 0.0
4. Major and Medium Irrigation and Flood Control 1962.9 5937.2 2505.2 6202.5
5. Energy 4271.7 1478.0 2783.6 0.0
6. Industry and Minerals (i to iv) 3431.6 4.0 152.3 1490.0
i) Village and Small Industries 2.4 4.0 122.8 410.0
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 # 3429.2 0.0 29.6 1080.0
7. Transport (i + ii) 26502.3 51346.0 33648.2 73357.0
i) Roads and Bridges 25591.6 49665.0 31650.0 71946.0
ii) Others ** 910.7 1681.0 1998.2 1411.0
8. Communications 0.0 0.0 0.0 0.0
9. Science, Technology and Environment 508.7 50.0 0.0 225.8
10. General Economic Services (i + ii) 2203.6 5187.7 5445.8 4979.9
i) Tourism 0.0 10.0 0.0 0.0
ii) Others @@ 2203.6 5177.7 5445.8 4979.9
2. Non-Development (General Services) 9764.7 10879.9 15327.2 36937.8
II. Discharge of Internal Debt (1 to 8) 46620.9 60520.9 85391.7 69702.2
1. Market Loans 15600.0 35000.0 35000.0 28500.0
2. Loans from LIC 1526.9 1484.8 1443.7 1398.2
3. Loans from SBI and other Banks 0.0 0.0 0.0 0.0
4. Loans from NABARD 17756.2 11904.4 19075.0 19521.0
5. Loans from National Co-operative Development Corporation 191.4 200.0 191.4 200.0
6. WMA from RBI 0.0 0.0 17666.0 0.0
7. Special Securities issued to NSSF 11526.3 11911.6 12000.0 12000.0
8. Others 20.1 20.2 15.6 8083.0
of which: Land Compensation Bonds 0.0 0.0 0.0 0.0
III. Repayment of Loans to the Centre (1 to 7) 3184.2 3033.4 3260.8 3232.1
1. State Plan Schemes 2980.0 2819.6 2997.8 2962.8
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 54.5 103.7 54.6 54.6
4. Non-Plan (i + ii) 53.1 18.9 51.1 46.5
i) Relief for Natural Calamities 0.0 0.0 0.0 0.0
ii) Others 53.1 18.9 51.1 46.5
5. Ways and Means Advances from Centre 0.0 0.0 0.0 0.0
6. Loans for Special Schemes 93.4 87.7 89.5 89.5
7. Others 3.2 3.5 67.9 78.7
IV. Loans and Advances by State Governments (1+2) 112.0 202.5 377.5 202.5
1. Development Purposes (a + b) 112.0 202.5 377.5 202.5
a) Social Services (1 to 7) 50.0 50.0 225.0 50.0
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 0.0 0.0 0.0
6. Government Servants (Housing) 50.0 50.0 225.0 50.0
7. Others 0.0 0.0 0.0 0.0
b) Economic Services (1 to 10) 62.0 152.5 152.5 152.5
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 62.0 152.5 152.5 152.5
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 0.0 0.0 0.0 0.0
2. Non-Development Purposes (a + b) 0.0 0.0 0.0 0.0
a) Government Servants (other than Housing) 0.0 0.0 0.0 0.0
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) 101270.2 120800.0 121000.0 120400.0
1. State Provident Funds 99047.1 119000.0 118750.0 118150.0
2. Others 2223.1 1800.0 2250.0 2250.0
VIII. Reserve Funds (1 to 4) 20482.2 6480.0 14910.0 19350.0
1. Depreciation/Renewal Reserve Funds 0.0 0.0 0.0 0.0
2. Sinking Funds 3271.8 0.0 4000.0 9000.0
3. Famine Relief Fund 0.0 0.0 0.0 0.0
4. Others 17210.5 6480.0 10910.0 10350.0
IX. Deposits and Advances (1 to 4) 38671.8 27899.0 26980.0 26287.0
1. Civil Deposits 36453.8 26000.0 24798.0 24107.0
2. Deposits of Local Funds 0.0 0.0 0.0 0.0
3. Civil Advances 1784.9 1814.0 1800.0 1800.0
4. Others 433.0 85.0 382.0 380.0
X. Suspense and Miscellaneous (1 to 4) 2819422.5 2913626.0 2413414.2 2411794.2
1. Suspense 46858.1 8800.0 13131.2 11614.2
2. Cash Balance Investment Accounts 2771677.0 2903275.0 2400000.0 2400000.0
3. Deposits with RBI 0.0 0.0 0.0 0.0
4. Others 887.5 1551.0 283.0 180.0
XI. Appropriation to Contingency Fund 0.0 0.0 0.0 0.0
XII. Remittances 148427.8 146100.0 127177.0 126128.0
A. Surplus (+)/Deficit (-) on Revenue Account 14169.7 103713.8 -209271.7 -24093.1
B. Surplus (+)/Deficit(-) on Capital Account -13599.2 -101438.8 91233.5 -7048.7
C. Overall Surplus (+)/Deficit (-) (A+B) 570.5 2275.0 -118038.2 -31141.8
D. Financing of Surplus (+)/Deficit (-) (C = i to iii) 570.5 2275.0 -118038.2 -31141.8
i. Increase (+)/Decrease (-) in Cash Balances -709.5 0.0 -135704.2 -31141.8
a) Opening Balance -805.9 -18085.8 -1515.4 -137219.6
b) Closing Balance -1515.4 -18085.8 -137219.6 -168361.4
ii. Withdrawals from (-)/Additions to (+) Cash Balance Investment Account (net) 1280.0 2275.0 0.0 0.0
iii. Increase (-)/Decrease (+) in Ways and Means Advances and Overdrafts from RBI (net) 0.0 0.0 17666.0 0.0

Top