| Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.) | | (₹ Lakh) | | Item | SIKKIM | TAMIL NADU | | 2022–23 (Accounts) | 2023–24 (Budget Estimates) | 2023–24 (Revised Estimates) | 2024–25 (Budget Estimates) | 2022–23 (Accounts) | 2023–24 (Budget Estimates) | 2023–24 (Revised Estimates) | 2024–25 (Budget Estimates) | | 1 | 2 | 3 | 4 | 5 | 2 | 3 | 4 | 5 | | TOTAL CAPITAL DISBURSEMENTS (I to XII) | 23,90,745.3 | 10,64,463.8 | 15,89,056.6 | 25,40,601.8 | 8,80,53,838.9 | 2,48,62,247.9 | 3,35,46,121.1 | 2,94,49,409.5 | | TOTAL CAPITAL DISBURSEMENTS (Excluding Public Accounts)$ | 2,54,471.8 | 2,48,570.3 | 3,74,383.6 | 3,75,290.3 | 73,89,513.3 | 1,01,09,128.2 | 95,49,320.0 | 1,05,38,700.8 | | I. Total Capital Outlay (1 + 2) | 2,37,659.7 | 2,18,794.7 | 3,44,677.8 | 3,33,796.1 | 39,52,991.6 | 44,36,559.4 | 42,53,168.2 | 47,68,130.4 | | 1. Development (a + b) | 2,10,380.8 | 1,89,186.3 | 2,62,909.0 | 2,37,301.2 | 38,48,893.1 | 43,34,811.9 | 41,38,099.0 | 46,13,509.2 | | (a) Social Services (1 to 9) | 1,05,807.0 | 1,07,337.3 | 1,53,058.4 | 1,33,861.3 | 14,32,377.3 | 15,52,097.6 | 14,70,898.5 | 14,22,174.1 | | 1. Education, Sports, Art and Culture | 21,466.6 | 40,567.4 | 49,531.1 | 33,956.9 | 58,631.2 | 1,39,033.0 | 98,738.1 | 1,35,717.6 | | 2. Medical and Public Health | 3,687.4 | 7,780.3 | 11,329.4 | 11,090.4 | 1,20,120.3 | 1,14,465.2 | 92,606.6 | 55,407.4 | | 3. Family Welfare | – | – | – | – | 17,448.0 | 19,609.6 | 50,000.0 | 60,000.0 | | 4. Water Supply and Sanitation | 12,041.3 | 9,997.9 | 12,283.6 | 12,065.3 | 2,47,764.0 | 5,59,627.7 | 3,77,419.3 | 6,15,719.4 | | 5. Housing | 45,100.0 | 669.2 | 10,370.3 | 26,087.2 | 5,563.6 | 12,834.0 | 10,934.2 | 19,620.7 | | 6. Urban Development | 22,342.4 | 45,658.0 | 66,514.5 | 13,664.1 | 8,21,070.7 | 5,71,880.3 | 7,00,109.9 | 4,02,785.1 | | 7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes | 834.6 | 1,705.4 | 1,725.4 | 32,908.9 | 75,159.3 | 85,421.8 | 89,719.5 | 92,974.9 | | 8. Social Security and Welfare | 334.7 | 832.1 | 1,157.1 | 3,944.6 | 17,917.3 | 18,673.5 | 21,001.5 | 14,449.1 | | 9. Others* | – | 127.1 | 147.1 | 143.9 | 68,703.0 | 30,552.6 | 30,369.4 | 25,499.9 | | (b) Economic Services (1 to 10) | 1,04,573.8 | 81,849.0 | 1,09,850.6 | 1,03,439.8 | 24,16,515.8 | 27,82,714.3 | 26,67,200.5 | 31,91,335.1 | | 1. Agriculture and Allied Activities (i to xi) | 788.5 | 1,020.1 | 1,031.8 | 2,391.1 | 1,38,947.7 | 1,80,259.2 | 1,70,119.0 | 2,07,232.7 | | i) Crop Husbandry | 262.4 | 414.1 | 364.1 | 233.0 | 11,753.6 | 6,056.9 | 9,985.6 | 11,192.6 | | ii) Soil and Water Conservation | – | – | – | – | 416.1 | 2,401.9 | 2,546.2 | 722.7 | | iii) Animal Husbandry | 163.7 | 50.0 | 50.0 | 298.5 | 14,019.7 | 15,484.8 | 8,926.7 | 5,925.1 | | iv) Dairy Development | – | – | – | – | 4,346.6 | 8,107.8 | 28,440.5 | 54,200.0 | | v) Fisheries | 12.1 | 27.0 | 27.0 | 85.9 | 59,574.7 | 73,985.0 | 65,327.5 | 60,627.8 | | vi) Forestry and Wild Life | 53.2 | 215.0 | 340.7 | 1,497.7 | 23,226.8 | 39,166.5 | 31,445.8 | 45,677.2 | | vii) Plantations | – | – | – | – | – | – | – | – | | viii) Food Storage and Warehousing | 207.0 | 296.0 | 210.2 | 155.5 | 19,181.7 | 30,614.1 | 18,614.1 | 26,338.4 | | ix) Agricultural Research and Education | – | – | – | – | 286.7 | 1,000.0 | 1,174.0 | 1,500.0 | | x) Co–operation | 90.0 | 18.0 | 39.8 | 120.5 | 108.4 | 0.1 | 0.3 | 0.1 | | xi) Others @ | – | – | – | – | 6,250.3 | 3,442.1 | 3,659.0 | 1,048.9 | | 2. Rural Development | 3,392.8 | 2,325.5 | 3,169.7 | 1,174.1 | 2,00,568.9 | 1,80,852.5 | 2,41,548.0 | 5,42,305.0 | | 3. Special Area Programmes | 6,442.3 | 5,400.0 | 400.0 | 12,612.4 | 7,230.9 | 7,425.0 | 2,500.0 | 5,000.0 | | of which: Hill Areas | – | – | – | – | 7,230.9 | 7,425.0 | 2,500.0 | 5,000.0 | | 4. Irrigation and Flood Control | 9,980.3 | 10,200.0 | 6,168.0 | 9,828.9 | 3,80,626.6 | 5,07,073.7 | 4,28,455.3 | 4,05,943.5 | | 5. Energy | 22,546.2 | 6,480.3 | 18,295.5 | 16,288.6 | 5,798.6 | 7,227.0 | 13,073.5 | 39,430.0 | | 6. Industry and Minerals (i to iv) | 6,949.2 | 94.0 | 114.8 | 1,396.9 | 22,039.3 | 500.1 | 7,452.1 | 11,300.1 | | i) Village and Small Industries | 1,900.0 | 30.0 | 30.8 | 201.9 | 500.0 | 500.0 | 500.0 | 11,300.0 | | ii) Iron and Steel Industries | – | – | – | – | – | – | – | – | | iii) Non–Ferrous Mining and Metallurgical Industries | – | 64.0 | 84.0 | 87.6 | – | – | – | – | | iv) Others # | 5,049.2 | – | – | 1,107.4 | 21,539.3 | 0.1 | 6,952.0 | 0.0 |
| Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.) | | (₹ Lakh) | | Item | SIKKIM | TAMIL NADU | | 2022–23 (Accounts) | 2023–24 (Budget Estimates) | 2023–24 (Revised Estimates) | 2024–25 (Budget Estimates) | 2022–23 (Accounts) | 2023–24 (Budget Estimates) | 2023–24 (Revised Estimates) | 2024–25 (Budget Estimates) | | 1 | 2 | 3 | 4 | 5 | 2 | 3 | 4 | 5 | | 7. Transport (i + ii) | 33,378.1 | 44,858.8 | 67,773.1 | 51,027.0 | 16,52,608.8 | 18,80,717.0 | 17,93,008.3 | 19,59,241.0 | | i) Roads and Bridges | 33,878.1 | 44,731.3 | 67,095.6 | 50,924.0 | 14,41,415.8 | 17,42,096.9 | 16,79,296.8 | 17,88,854.9 | | ii) Others ** | 500.0 | 127.5 | 677.5 | 103.0 | 2,11,193.0 | 1,38,620.1 | 1,13,711.5 | 1,70,386.1 | | 8. Communications | – | – | – | – | – | – | – | – | | 9. Science, Technology and Environment | | 75.0 | 202.0 | 47.4 | – | 499.0 | – | 7,000.0 | | 10. General Economic Services (i + ii) | 21,096.5 | 11,395.3 | 12,695.8 | 8,673.3 | 8,695.0 | 18,160.8 | 11,044.4 | 13,882.8 | | i) Tourism | 21,090.9 | 11,230.0 | 12,595.0 | 8,528.7 | 5,325.4 | 8,160.0 | 6,645.1 | 11,382.1 | | ii) Others @@ | 5.6 | 165.3 | 100.8 | 144.6 | 3,369.5 | 10,000.7 | 4,399.2 | 2,500.7 | | 2. Non–Development (General Services) | 27,278.9 | 29,608.4 | 81,768.9 | 96,494.9 | 1,04,098.5 | 1,01,747.5 | 1,15,069.2 | 1,54,621.2 | | II. Discharge of Internal Debt (1 to 8) | 15,631.2 | 28,497.8 | 28,497.8 | 40,223.5 | 25,37,678.9 | 41,70,290.0 | 41,69,960.4 | 38,50,888.7 | | 1. Market Loans | 9,400.0 | 21,500.0 | 21,500.0 | 33,000.0 | 18,99,682.2 | 34,74,915.0 | 34,74,978.7 | 31,45,000.0 | | 2. Loans from LIC | 890.1 | 825.8 | 825.8 | 708.9 | 5,535.3 | 5,401.6 | 5,401.6 | 5,247.1 | | 3. Loans from National Bank for Agriculture and Rural Development | 3,492.3 | 4,328.3 | 4,328.3 | 4,893.8 | 2,17,222.5 | 2,74,606.5 | 2,74,621.2 | 2,85,781.2 | | 4. Loans from SBI and other Banks | – | – | – | – | – | – | – | 616.6 | | 5. Loans from National Co–operative Development Corporation | 5.2 | – | – | – | 6,252.8 | 6,480.9 | 6,072.9 | 5,420.7 | | 6. WMA from RBI | – | – | – | – | – | – | – | – | | 7. Special Securities issued to NSSF | 1,610.5 | 1,610.5 | 1,610.5 | 1,610.5 | 1,80,308.1 | 1,80,308.1 | 1,80,308.1 | 1,80,308.1 | | 8. Others (including 106) | 233.2 | 233.2 | 233.2 | 10.3 | 2,28,678.1 | 2,28,578.0 | 2,28,578.0 | 2,28,515.0 | | III. Repayment of Loans to the Centre (1 to 7) | 1,143.4 | 1,142.8 | 1,142.9 | 1,135.7 | 1,72,760.4 | 2,12,280.6 | 2,02,587.8 | 2,66,937.1 | | 1. State Plan Schemes | 1,047.5 | 1,029.8 | 1,029.8 | 985.4 | 1,49,574.6 | 1,66,793.1 | 1,47,107.1 | 1,41,707.0 | | 2. Central Plan Schemes | – | – | – | 30.4 | – | – | – | – | | 3. Centrally Sponsored Schemes | 10.4 | 9.6 | 9.6 | 9.4 | 105.6 | 105.6 | 105.6 | 105.6 | | 4. Non–Plan Loans | 24.1 | 33.5 | 33.5 | – | 441.1 | 435.1 | 435.1 | 428.7 | | 5. Ways and Means Advances from Centre | 22.0 | 22.0 | 22.0 | 14.0 | – | – | – | | | 6. Other Loans for States/Union Territories with legislature schemes | 39.5 | 48.0 | 48.0 | 96.5 | 22,639.1 | 44,946.7 | 54,940.0 | 1,24,695.8 | | IV. Loans and Advances by State Governments (1+2) | 37.5 | 135.0 | 65.1 | 135.0 | 7,26,082.4 | 12,89,998.3 | 9,23,603.6 | 16,53,361.3 | | 1. Development Purposes (a + b) | 37.5 | 125.0 | 55.1 | 125.0 | 7,20,772.6 | 12,79,135.8 | 9,14,745.3 | 16,43,228.1 | | a) Social Services (1 to 7) | 37.5 | 125.0 | 55.1 | 125.0 | 4,82,455.9 | 8,99,917.1 | 6,59,883.1 | 13,58,145.6 | | 1. Education, Sports, Art and Culture | – | – | – | – | – | – | – | – | | 2. Medical and Public Health | – | – | – | – | – | – | – | – | | 3. Family Welfare | – | – | – | – | – | – | – | – | | 4. Water Supply and Sanitation | – | – | – | – | 50.6 | – | – | – | | 5. Housing | – | – | – | – | 1,560.0 | 1,530.0 | 1,530.0 | 2,050.0 | | 6. Government Servants (Housing) | 37.5 | 125.0 | 55.1 | 125.0 | 26,629.3 | 26,559.0 | 30,325.1 | 30,295.6 | | 7. Others | – | – | – | – | 4,54,216.0 | 8,71,828.0 | 6,28,028.0 | 13,25,800.0 |
| Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.) | | (₹ Lakh) | | Item | SIKKIM | TAMIL NADU | | 2022–23 (Accounts) | 2023–24 (Budget Estimates) | 2023–24 (Revised Estimates) | 2024–25 (Budget Estimates) | 2022–23 (Accounts) | 2023–24 (Budget Estimates) | 2023–24 (Revised Estimates) | 2024–25 (Budget Estimates) | | 1 | 2 | 3 | 4 | 5 | 2 | 3 | 4 | 5 | | b) Economic Services (1 to 10) | – | – | – | – | 2,38,316.7 | 3,79,218.7 | 2,54,862.2 | 2,85,082.4 | | 1. Crop Husbandry | – | – | – | – | 13,000.0 | 0.0 | 12,500.0 | 0.0 | | 2. Soil and Water Conservation | – | – | – | – | – | – | – | – | | 3. Food Storage and Warehousing | – | – | – | – | – | – | – | – | | 4. Co–operation | – | – | – | – | 25,290.6 | 0.2 | 15,561.4 | – | | 5. Major and Medium Irrigation, etc. | – | – | – | – | – | – | – | – | | 6. Power Projects | – | – | – | – | 37,900.8 | 2,24,195.0 | 1,09,312.0 | 68,315.0 | | 7. Village and Small Industries | – | – | – | – | 11,417.9 | 15,000.0 | 12,000.0 | 4,000.0 | | 8. Other Industries and Minerals | – | – | – | – | 52,702.0 | 70,023.4 | 36,165.4 | 58,000.1 | | 9. Rural Development | – | – | – | – | – | – | | | | 10. Others | – | – | – | – | 98,005.3 | 70,000.1 | 69,323.4 | 1,54,767.3 | | 2. Non–Development Purposes (a + b) | – | 10.0 | 10.0 | 10.0 | 5,309.8 | 10,862.5 | 8,858.2 | 10,133.2 | | a) Government Servants (other than Housing) | | 10.0 | 10.0 | 10.0 | 5,309.8 | 10,862.5 | 8,858.2 | 10,133.2 | | b) Miscellaneous | – | – | – | – | – | – | – | – | | V. Inter–State Settlement | – | – | – | – | – | – | – | – | | VI. Contingency Fund | – | – | – | – | – | – | – | – | | VII. State Provident Funds, etc. (1+2) | 42,416.7 | 43,050.0 | 46,545.0 | 49,736.0 | 7,32,558.1 | 7,50,608.9 | 7,75,415.4 | 8,46,056.3 | | 1. State Provident Funds | 41,812.6 | 42,500.0 | 45,995.0 | 49,000.0 | 7,24,697.9 | 7,44,335.0 | 7,66,090.5 | 8,36,731.3 | | 2. Others | 604.0 | 550.0 | 550.0 | 736.0 | 7,860.2 | 6,273.9 | 9,325.0 | 9,325.0 | | VIII. Reserve Funds (1 to 4) | 30,773.4 | 34,500.9 | 31,500.9 | 43,389.8 | 7,32,909.5 | 8,65,787.6 | 10,61,531.1 | 12,01,962.7 | | 1. Depreciation/Renewal Reserve Funds | – | – | – | – | – | – | – | – | | 2. Sinking Funds | 1,500.0 | 1,500.0 | 1,500.0 | 1,500.0 | 2,03,485.4 | 3,89,149.6 | 89,076.7 | 1,30,357.9 | | 3. Famine Relief Fund | – | – | – | – | – | – | – | – | | 4. Others | 29,273.4 | 33,000.9 | 30,000.9 | 41,889.8 | 5,29,424.2 | 4,76,638.0 | 9,72,454.4 | 10,71,604.8 | | IX. Deposits and Advances (1 to 4) | 38,564.3 | 40,692.5 | 45,975.5 | 42,664.3 | 1,06,22,337.7 | 83,15,559.1 | 67,94,596.2 | 78,16,301.7 | | 1. Civil Deposits | 13,337.3 | 9,692.5 | 17,192.4 | 13,664.3 | 78,53,971.1 | 65,37,220.1 | 47,42,544.0 | 53,41,219.4 | | 2. Deposits of Local Funds | – | – | – | – | 1,87,515.0 | 1,97,608.1 | 1,90,098.6 | 1,92,776.9 | | 3. Civil Advances | – | – | – | – | – | – | – | – | | 4. Others | 25,227.0 | 31,000.0 | 28,783.1 | 29,000.0 | 25,80,851.7 | 15,80,731.0 | 18,61,953.6 | 22,82,305.4 | | X. Suspense and Miscellaneous (1 to 4) | 17,37,585.3 | 6,97,650.1 | 10,90,651.6 | 17,34,423.8 | 6,85,76,905.6 | 48,20,568.5 | 1,53,65,251.6 | 90,45,764.8 | | 1. Suspense | 291.1 | – | – | 670.7 | 57,83,773.4 | -47,79,432.1 | -60,14,236.0 | -60,14,236.0 | | 2. Cash Balance Investment Accounts | 9,79,526.6 | 6,97,650.0 | 10,90,651.6 | 9,91,000.0 | 3,19,12,065.8 | 96,00,000.0 | 2,13,79,486.8 | 1,50,60,000.0 | | 3. Deposits with RBI | – | – | – | – | – | – | – | – | | 4. Others | 7,57,767.7 | – | – | 7,42,753.1 | 3,08,81,066.4 | 0.5 | 0.8 | 0.8 | | XI. Appropriation to Contingency Fund | | | | | – | – | – | – | | XII. Remittances | 2,86,933.9 | – | – | 2,95,097.6 | -385.3 | 595.6 | 6.7 | 6.7 | | A. Surplus (+)/Deficit (–) on Revenue Account | 47,321.9 | 4,159.7 | 92,404.0 | 49,933.8 | -36,21,514.0 | -37,54,044.5 | -44,90,684.1 | -49,27,873.4 | | B. Surplus (+)/Deficit (–) on Capital Account | -60,717.9 | 920.4 | -58,507.8 | -45,524.3 | 35,13,661.8 | 35,07,155.4 | 44,81,036.5 | 49,17,733.1 | | C. Overall Surplus (+)/Deficit (–) (A+B) | -13,396.0 | 5,080.1 | 33,896.2 | 4,409.6 | -1,07,852.2 | -2,46,889.0 | -9,647.6 | -10,140.3 | | D. Financing of Surplus (+)/Deficit (–) (C = i to iii) | -13,396.0 | 5,080.1 | 33,896.2 | 4,409.6 | -1,07,852.2 | -2,46,889.0 | -9,647.6 | -10,140.3 | | i. Increase (+)/Decrease (–) in Cash Balances | -1,922.6 | 5,080.1 | 19,371.2 | 4,409.6 | -32,612.2 | 2,981.5 | 10,711.9 | -114.4 | | a) Opening Balance | 9,548.7 | 23,642.7 | 7,626.1 | 26,997.3 | 28,375.0 | 6,177.0 | -4,237.2 | 6,474.7 | | b) Closing Balance | 7,626.1 | 28,722.8 | 26,997.3 | 31,406.9 | -4,237.2 | 9,158.5 | 6,474.7 | 6,360.3 | | ii. Withdrawals from (–)/Additions to (+) Cash Balance Investment Account (net) | -11,473.4 | – | 14,525.0 | – | -75,240.0 | -2,49,870.5 | -20,359.5 | -10,025.9 | | iii. Increase (–)/Decrease (+) in Ways and Means Advances and Overdrafts from RBI (net) | – | – | – | – | – | – | – | – | |