| 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) | – | – | – | – | – | – | – | – | |