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Date : Dec 11, 2023
States: Telangana and Tripura
Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.)
(₹ Lakh)
Item TELANGANA TRIPURA
2021-22 (Accounts) 2022-23 (Budget Estimates) 2022-23 (Revised Estimates) 2023-24 (Budget Estimates) 2021-22 (Accounts) 2022-23 (Budget Estimates) 2022-23 (Revised Estimates) 2023-24 (Budget Estimates)
1 2 3 4 5 2 3 4 5
TOTAL CAPITAL DISBURSEMENTS (I to XII) 2,10,24,421.3 1,45,45,067.7 1,42,65,625.6 1,71,52,145.6 47,82,763.9 8,73,081.3 25,17,156.6 25,84,489.1
TOTAL CAPITAL DISBURSEMENTS (Excluding Public Accounts)$ 46,18,618.1 67,58,369.4 64,78,927.3 78,61,077.1 2,07,937.3 5,28,577.5 4,38,233.6 5,35,868.1
I. Total Capital Outlay (1 + 2) 28,87,435.3 29,72,843.6 26,93,401.5 37,52,469.8 1,36,895.2 4,25,628.6 3,29,513.2 4,43,823.2
1. Development (a + b) 27,91,277.3 27,16,245.8 24,40,812.7 35,61,287.6 1,14,343.6 2,35,950.7 2,36,684.4 3,92,881.2
(a) Social Services (1 to 9) 6,34,518.5 6,68,719.4 6,47,634.4 6,33,161.3 48,687.7 76,955.6 99,720.3 1,87,946.2
1. Education, Sports, Art and Culture 4,906.0 17,761.3 17,761.3 32,835.7 4,553.4 15,911.8 19,390.9 23,454.2
2. Medical and Public Health 49,794.8 3,02,832.7 3,02,832.7 2,77,328.1 8,379.4 8,486.8 12,452.5 13,892.8
3. Family Welfare 1,125.0 500.0 500.0 536.8 442.0 5,942.0 1,056.4 2,201.5
4. Water Supply and Sanitation 5,32,884.5 1,87,474.6 1,87,474.6 1,70,235.8 23,976.3 14,149.7 15,762.0 28,780.0
5. Housing 4,489.9 16,428.3 10,437.3 13,200.0 34.6 15.0 181.0 230.0
6. Urban Development 20,000.0 4,906.0 20,000.0 7,655.5 3,667.9 26,493.2 82,888.0
7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes 39,898.9 1,23,123.7 1,23,123.7 1,17,100.5 2,735.1 27,211.4 20,040.3 33,067.6
8. Social Security and Welfare 879.9 596.8 596.8 1,922.5 873.8 450.0 3,216.2 3,207.2
9. Others * 539.4 2.0 2.0 2.0 37.7 1,121.0 1,128.0 225.0
(b) Economic Services (1 to 10) 21,56,758.8 20,47,526.4 17,93,178.3 29,28,126.3 65,655.9 1,58,995.1 1,36,964.1 2,04,935.0
1. Agriculture and Allied Activities (i to xi) 15,780.2 25,330.0 25,100.0 29,100.0 4,687.1 29,419.3 28,127.9 30,920.9
i) Crop Husbandry 1.5 500.0 500.0 500.0 776.0 1,683.5 1,239.4 1,765.9
ii) Soil and Water Conservation   1,000.0 824.3 840.0
iii) Animal Husbandry 91.1 400.0 200.0 200.0 275.5 4,528.1 2,367.2 2,222.4
iv) Dairy Development      
v) Fisheries 636.0 30.0 865.4 6,721.5 3,520.8 3,072.4
vi) Forestry and Wild Life 13,402.3 24,400.0 24,400.0 24,400.0   9,400.0 15,580.9 15,953.0
vii) Plantations      
viii) Food Storage and Warehousing 704.4 241.2 564.3 1,254.8
ix) Agricultural Research and Education 1,000.0 4,000.0 1.5 15.5 20.1 29.5
x) Co-operation 161.5 413.0 799.0 802.0 624.0
xi) Others @ 487.9 1,651.2 5,030.6 3,208.9 5,158.8
2. Rural Development 2,59,974.7 2,76,953.1 2,77,053.1 2,95,937.1 2,008.1 6,806.0 5,637.5 10,663.4
3. Special Area Programmes 1,013.9 9,840.6 6,524.5 1,423.3
of which: Hill Areas   6,870.0    
4. Irrigation and Flood Control 13,53,574.5 9,95,844.8 7,96,022.3 10,15,012.7 6,208.4 20,746.0 20,392.2 12,917.9
5. Energy 5,883.4 13,612.0 12,187.8 36,520.0
6. Industry and Minerals (i to iv) 68,098.9 4,755.0 4,755.0 4,755.0 551.5 4,830.0 2,196.8 5,781.3
i) Village and Small Industries 29.8 1,780.0 1,777.3 5,181.3
ii) Iron and Steel Industries      
iii) Non-Ferrous Mining and Metallurgical Industries      
iv) Others # 68,098.9 4,755.0 4,755.0 4,755.0 521.7 3,050.0 419.5 600.0

Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.)
(₹ Lakh)
Item TELANGANA TRIPURA
2021-22 (Accounts) 2022-23 (Budget Estimates) 2022-23 (Revised Estimates) 2023-24 (Budget Estimates) 2021-22 (Accounts) 2022-23 (Budget Estimates) 2022-23 (Revised Estimates) 2023-24 (Budget Estimates)
1 2 3 4 5 2 3 4 5
7. Transport (i + ii) 2,70,003.3 4,51,343.5 3,96,947.9 4,55,221.5 37,459.7 63,431.5 55,657.9 99,605.5
i) Roads and Bridges 1,75,933.5 4,47,167.9 3,96,947.9 4,55,221.5 37,222.4 62,209.5 53,278.5 96,502.0
ii) Others ** 94,069.8 4,175.6 237.3 1,222.0 2,379.4 3,103.5
8. Communications      
9. Science, Technology and Environment 1,200.0 1,200.0 1,268.0 20.0
10.General Economic Services (i + ii) 1,89,327.3 2,93,300.0 2,93,300.0 11,28,100.0 6,643.8 9,109.8 4,971.6 7,082.8
i) Tourism   2,255.3 5,150.0 800.0 3,251.0
ii) Others @@ 1,89,327.3 2,93,300.0 2,93,300.0 11,28,100.0 4,388.5 3,959.8 4,171.6 3,831.8
2. Non-Development (General Services) 96,158.0 2,56,597.8 2,52,588.8 1,91,182.2 22,551.6 1,89,677.8 92,828.8 50,942.0
II. Discharge of Internal Debt (1 to 8) 75,60,690.7 11,33,396.3 11,33,396.3 12,27,893.2 62,340.2 99,085.2 94,371.3 88,558.4
1. Market Loans 6,46,041.6 8,33,600.0 8,33,600.0 9,34,117.0 30,000.0 64,500.0 64,500.0 55,000.0
2. Loans from LIC 681.9 1,003.6 1,003.6 1,032.4 687.2 687.2 687.2 327.4
3. Loans from National Bank for Agriculture and Rural Development 69,097.1 1,04,011.9 1,04,011.9 93,500.0 19,634.5 21,688.0 19,009.8 21,000.0
4. Loans from SBI and other Banks      
5. Loans from National Co-operative Development Corporation 883.9 883.1 883.1 733.8 120.1 210.0 174.3 231.0
6. WMA from RBI 67,27,440.3 10,000.0 10,000.0 10,000.0      
7. Special Securities issued to NSSF 82,730.3 82,730.3 82,730.3 87,058.6 11,898.3 12,000.0 10,000.0 12,000.0
8. Others (including 106) 33,815.6 1,01,167.4 1,01,167.4 1,01,451.5      
III. Repayment of Loans to the Centre (1 to 7) 50,991.6 36,794.0 36,794.0 42,716.0 3,294.4 3,226.7 3,297.1 3,266.5
1. State Plan Schemes 50,777.5 36,578.0 36,578.0 42,500.0 3,033.6 2,962.8 3,046.2 3,008.8
2. Central Plan Schemes      
3. Centrally Sponsored Schemes 99.9 99.9 99.9 99.9
4. Non-Plan Loans 214.1 216.0 216.0 216.0 47.0 46.0 44.1 40.0
5. Ways and Means Advances from Centre 73.1 72.0 50.1 41.0
6. Other Loans for States/Union Territories with legislature schemes 40.9 46.0 56.8 76.8
IV. Loans and Advances by State Governments (1+2) 8,46,940.8 26,25,335.5 26,25,335.5 28,47,998.2 5,407.5 637.0 11,052.0 220.0
1. Development Purposes (a + b) 8,45,191.3 26,17,885.5 26,17,885.5 28,40,548.2 5,407.5 637.0 11,052.0 220.0
a) Social Services (1 to 7) 4,57,259.5 10,22,166.2 10,22,166.2 9,55,676.2 112.5 200.0 200.0 200.0
1. Education, Sports, Art and Culture      
2. Medical and Public Health 36,006.1 60,503.2 60,503.2 12,000.0      
3. Family Welfare      
4. Water Supply and Sanitation 2,41,426.7 6,21,358.0 6,21,358.0 6,04,334.2      
5. Housing 1,58,758.2 1,55,095.0 1,55,095.0 1,54,132.0      
6. Government Servants (Housing) 1,068.5 15,200.0 15,200.0 15,200.0 112.5 200.0 200.0 200.0
7. Others 20,000.0 1,70,010.0 1,70,010.0 1,70,010.0      

Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.)
(₹ Lakh)
Item TELANGANA TRIPURA
2021-22 (Accounts) 2022-23 (Budget Estimates) 2022-23 (Revised Estimates) 2023-24 (Budget Estimates) 2021-22 (Accounts) 2022-23 (Budget Estimates) 2022-23 (Revised Estimates) 2023-24 (Budget Estimates)
1 2 3 4 5 2 3 4 5
b) Economic Services (1 to 10) 3,87,931.8 15,95,719.3 15,95,719.3 18,84,871.9 5,295.0 437.0 10,852.0 20.0
1. Crop Husbandry 21,933.1 20,092.0 20,092.0 13,861.4      
2. Soil and Water Conservation      
3. Food Storage and Warehousing      
4. Co-operation 295.0 437.0 852.0 20.0
5. Major and Medium Irrigation, etc. 1,88,447.1 11,72,906.0 11,72,906.0 15,70,000.0      
6. Power Projects 44,280.3 1,57,400.6 1,57,400.6 59,069.9 5,000.0 10,000.0  
7. Village and Small Industries      
8. Other Industries and Minerals      
9. Rural Development      
10. Others 1,33,271.3 2,45,320.7 2,45,320.7 2,41,940.7      
2. Non-Development Purposes (a + b) 1,749.5 7,450.0 7,450.0 7,450.0
a) Government Servants (other than Housing) 1,749.5 7,450.0 7,450.0 7,450.0      
b) Miscellaneous      
V. Inter-State Settlement 818.2      
VI. Contingency Fund 5.0      
VII. State Provident Funds, etc. (1+2) 1,59,163.4 2,18,571.9 2,18,571.9 2,22,625.2 1,41,393.8 1,38,485.0 1,51,000.0 1,41,000.0
1. State Provident Funds 1,31,979.7 1,71,032.4 1,71,032.4 1,58,382.9 1,39,294.0 1,36,385.0 1,48,200.0 1,38,000.0
2. Others 27,183.7 47,539.5 47,539.5 64,242.3 2,099.8 2,100.0 2,800.0 3,000.0
VIII. Reserve Funds (1 to 4) 2,98,456.1 1,40,611.2 1,40,611.2 3,58,147.4 55,392.1 39,000.0 73,809.2 67,039.0
1. Depreciation/Renewal Reserve Funds      
2. Sinking Funds 69,819.6 79,801.3 79,801.3 83,783.5 29,630.3 5,000.0 25,000.0 10,000.0
3. Famine Relief Fund      
4. Others 2,28,636.6 60,809.9 60,809.9 2,74,363.9 25,761.8 34,000.0 48,809.2 57,039.0
IX. Deposits and Advances (1 to 4) 72,08,581.6 74,17,515.3 74,17,515.3 87,00,296.0 81,839.6 46,748.9 51,178.8 55,977.0
1. Civil Deposits 42,50,911.1 47,35,608.1 47,35,608.1 51,51,041.2 77,162.5 34,438.9 44,092.5 39,510.0
2. Deposits of Local Funds 13,90,144.8 15,20,125.3 15,20,125.3 16,68,173.8      
3. Civil Advances 997.4 1,800.0 1,000.0 1,000.0
4. Others 15,67,525.7 11,61,781.9 11,61,781.9 18,81,080.9 3,679.6 10,510.0 6,086.3 15,467.0
X. Suspense and Miscellaneous (1 to 4) 19,60,071.0 42,04,418.5 14,720.0 17,15,905.0 17,02,368.0
1. Suspense 1,77,163.3 1,113.2 13,920.0 14,205.0 1,113.0
2. Cash Balance Investment Accounts 17,78,573.2 42,02,475.5 17,00,000.0 17,00,000.0
3. Deposits with RBI      
4. Others 4,334.5 829.8 800.0 1,700.0 1,255.0
XI. Appropriation to Contingency Fund      
XII. Remittances 51,267.6 91,782.7 1,05,550.0 87,030.0 82,237.0
A. Surplus (+)/Deficit (-) on Revenue Account -9,33,484.3 3,75,458.3 2,97,992.9 4,88,174.1 1,48,871.1 -55,974.0 46,771.5 1,180.8
B. Surplus (+)/Deficit(-) on Capital Account 7,65,867.3 -3,75,132.5 -2,70,690.4 -5,50,509.1 -78,110.9 -65,977.5 -1,11,771.6 -1,28,608.1
C. Overall Surplus (+)/Deficit (-) (A+B) -1,67,617.0 325.8 27,302.5 -62,335.0 70,760.2 -1,21,951.4 -65,000.1 -1,27,427.2
D. Financing of Surplus (+)/Deficit (-) (C = i to iii) -1,67,617.0 325.8 27,302.5 -62,335.0 70,760.2 -1,21,951.4 -65,000.1 -1,27,427.2
i. Increase (+)/Decrease (-) in Cash Balances 6,949.6 325.8 27,302.5 -62,335.0 -10,714.2 -1,21,951.4 -65,000.1 -1,26,127.2
a) Opening Balance -567.0 -11,134.0 6,383.0 33,686.0 4,709.4 -60,290.6 -6,004.8 -71,004.9
b) Closing Balance 6,382.6 -10,808.2 33,685.5 -28,649.0 -6,004.8 -1,82,242.0 -71,004.9 -1,97,132.1
ii. Withdrawals from (-)/Additions to (+) Cash Balance Investment Account (net) -1,74,566.5 81,474.5 -1,300.0
iii. Increase (-)/Decrease (+) in Ways and Means Advances and Overdrafts from RBI (net)

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