| Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.) | | (₹ Million) | | Item | TELANGANA | TRIPURA | | 2016-17 (Accounts) | 2017-18 (Budget Estimates) | 2017-18 (Revised Estimates) | 2018-19 (Budget Estimates) | 2016-17 (Accounts) | 2017-18 (Budget Estimates) | 2017-18 (Revised Estimates) | 2018-19 (Budget Estimates) | | 1 | 2 | 3 | 4 | 5 | 2 | 3 | 4 | 5 | | TOTAL CAPITAL DISBURSEMENTS (I to XII) | 4,240,526.8 | 863,960.7 | 811,652.8 | 1,162,649.7 | 362,343.0 | 451,761.7 | 469,406.5 | 541,463.1 | | TOTAL CAPITAL DISBURSEMENTS (Excluding Public Accounts)$ | 402,528.6 | 410,342.7 | 354,034.7 | 488,991.4 | 38,302.6 | 41,299.9 | 29,708.5 | 32,132.4 | | I. Total Capital Outlay (1 + 2) | 333,705.7 | 309,299.4 | 254,471.5 | 333,691.0 | 33,026.9 | 33,878.4 | 26,517.8 | 26,870.9 | | 1. Development (a + b) | 328,031.4 | 291,924.8 | 237,515.3 | 311,873.9 | 30,890.7 | 31,468.6 | 24,027.7 | 24,518.5 | | (a) Social Services (1 to 9) | 31,617.2 | 59,696.7 | 55,451.2 | 66,554.6 | 14,202.0 | 13,871.6 | 13,599.3 | 14,095.0 | | 1. Education, Sports, Art and Culture | 2,461.4 | 3,225.1 | 3,108.9 | 5,447.8 | 1,481.2 | 1,748.2 | 2,190.1 | 518.5 | | 2. Medical and Public Health | 3,500.8 | 2,240.2 | 1,925.7 | 10,217.4 | 1,295.4 | 804.0 | 1,534.8 | 1,319.5 | | 3. Family Welfare | – | 250.0 | 50.0 | 700.0 | 162.6 | – | 890.5 | 57.3 | | 4. Water Supply and Sanitation | 21,069.0 | 32,203.4 | 29,905.4 | 27,479.0 | 2,114.9 | 2,616.6 | 1,619.4 | 2,602.0 | | 5. Housing | 1,024.5 | 2,638.3 | 737.5 | 1,160.0 | 1,989.6 | 2,628.0 | 2,378.2 | 2,980.8 | | 6. Urban Development | – | – | – | – | 4,785.5 | 5,154.8 | 4,092.9 | 5,949.2 | | 7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes | 3,180.0 | 18,560.8 | 19,156.4 | 21,052.3 | 2,327.3 | 910.0 | 868.3 | 666.9 | | 8. Social Security and Welfare | 323.6 | 513.9 | 502.3 | 415.8 | 1.7 | – | 0.3 | 0.3 | | 9. Others * | 57.9 | 65.0 | 65.1 | 82.2 | 43.8 | 10.0 | 24.9 | 0.5 | | (b) Economic Services (1 to 10) | 296,414.1 | 232,228.0 | 182,064.0 | 245,319.3 | 16,688.8 | 17,597.0 | 10,428.4 | 10,423.6 | | 1. Agriculture and Allied Activities (i to xi) | 6,804.2 | 4,755.4 | 4,755.8 | 3,561.7 | 1,098.8 | 193.1 | 54.8 | 9.1 | | i) Crop Husbandry | 2,570.1 | – | 51.9 | 1,569.4 | 208.0 | -361.9 | -247.8 | -461.5 | | ii) Soil and Water Conservation | – | – | – | – | – | – | – | – | | iii) Animal Husbandry | 209.3 | 161.6 | 161.6 | 266.6 | 50.6 | 141.1 | 81.6 | 61.0 | | iv) Dairy Development | – | – | – | – | – | – | – | – | | v) Fisheries | – | – | – | – | 29.2 | 33.5 | 25.6 | 33.7 | | vi) Forestry and Wild Life | 95.3 | 500.0 | 500.0 | 500.0 | 450.0 | 35.0 | 93.4 | 95.0 | | vii) Plantations | – | – | – | – | – | – | – | – | | viii)Food Storage and Warehousing | – | – | – | – | 130.2 | 110.7 | 40.5 | 116.1 | | ix) Agricultural Research and Education | – | – | – | – | 12.0 | 23.2 | – | – | | x) Co-operation | 0.3 | – | – | – | 32.6 | 35.0 | 33.3 | 31.0 | | xi) Others @ | 3,929.2 | 4,093.8 | 4,042.3 | 1,225.7 | 186.3 | 176.5 | 28.0 | 133.8 | | 2. Rural Development | 1,027.6 | 43,122.8 | 45,073.2 | 36,988.2 | 5,564.1 | 8,786.7 | 3,457.2 | 4,523.1 | | 3. Special Area Programmes | – | – | – | – | 268.6 | 517.5 | 452.0 | 600.6 | | of which: Hill Areas | – | – | – | – | – | – | – | – | | 4. Major and Medium Irrigation and Flood Control | 136,645.3 | 148,557.3 | 100,784.6 | 144,192.5 | 204.5 | 956.4 | 421.5 | 477.0 | | 5. Energy | 104,976.2 | 3.0 | – | – | 130.9 | 431.0 | 61.5 | 181.0 | | 6. Industry and Minerals (i to iv) | 880.3 | 2,061.6 | 530.0 | 1,030.0 | 424.3 | 270.0 | 354.3 | 336.9 | | i) Village and Small Industries | 0.8 | – | – | – | 26.7 | – | 100.9 | 0.5 | | ii) Iron and Steel Industries | – | 30.0 | 30.0 | 30.0 | – | – | – | – | | iii) Non-Ferrous Mining and Metallurgical Industries | – | – | – | – | – | – | – | – | | iv) Others # | 879.5 | 2,031.6 | 500.0 | 1,000.0 | 397.6 | 270.0 | 253.4 | 336.4 | | 7. Transport (i + ii) | 31,800.3 | 20,500.5 | 18,385.1 | 26,169.5 | 8,572.6 | 6,151.5 | 5,388.6 | 4,072.8 | | i) Roads and Bridges | 22,631.3 | 20,500.3 | 18,385.1 | 26,164.2 | 8,303.4 | 6,051.5 | 5,315.6 | 3,931.5 | | ii) Others ** | 9,169.0 | 0.2 | 0.1 | 5.3 | 269.2 | 100.0 | 73.0 | 141.3 | | 8. Communications | – | – | – | – | – | – | – | – |
| Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.) | | (₹ Million) | | Item | TELANGANA | TRIPURA | | 2016-17 (Accounts) | 2017-18 (Budget Estimates) | 2017-18 (Revised Estimates) | 2018-19 (Budget Estimates) | 2016-17 (Accounts) | 2017-18 (Budget Estimates) | 2017-18 (Revised Estimates) | 2018-19 (Budget Estimates) | | 1 | 2 | 3 | 4 | 5 | 2 | 3 | 4 | 5 | | 9. Science, Technology and Environment | – | – | – | – | 184.3 | 22.3 | 1.5 | 5.6 | | 10.General Economic Services (i + ii) | 14,280.3 | 13,227.4 | 12,535.3 | 33,377.4 | 240.6 | 268.5 | 237.1 | 217.4 | | i) Tourism | 16.0 | – | – | – | 34.6 | 55.0 | – | – | | ii) Others @@ | 14,264.3 | 13,227.4 | 12,535.3 | 33,377.4 | 206.0 | 213.5 | 237.1 | 217.4 | | 2. Non-Development (General Services) | 5,674.3 | 17,374.7 | 16,956.3 | 21,817.2 | 2,136.2 | 2,409.8 | 2,490.1 | 2,352.3 | | II. Discharge of Internal Debt (1 to 8) | 148,050.3 | 42,611.7 | 46,611.7 | 61,911.1 | 4,762.2 | 5,829.5 | 2,852.4 | 4,668.6 | | 1. Market Loans | 12,832.7 | 27,719.7 | 27,719.7 | 45,571.2 | 2,321.5 | – | – | – | | 2. Loans from LIC | 143.4 | 143.6 | 143.6 | 145.0 | 150.9 | 165.0 | 147.9 | 148.5 | | 3. Loans from SBI and other Banks | – | – | – | – | – | – | – | – | | 4. Loans from NABARD | 4,421.9 | 5,000.0 | 5,000.0 | 5,180.6 | 1,142.5 | 1,198.7 | 1,482.9 | 1,792.5 | | 5. Loans from National Co-operative Development Corporation | 201.8 | 235.0 | 235.0 | 296.5 | 18.8 | 20.0 | 19.1 | 22.0 | | 6. WMA from RBI | 120,882.3 | 1,000.0 | 5,000.0 | 1,000.0 | – | – | – | – | | 7. Special Securities issued to NSSF | 7,990.8 | 6,053.9 | 6,053.9 | 6,053.9 | 1,125.7 | 4,442.7 | 1,200.0 | 2,703.6 | | 8. Others | 1,577.5 | 2,459.5 | 2,459.5 | 3,663.9 | 2.8 | 3.1 | 2.5 | 2.0 | | of which: Land Compensation Bonds | – | 508.1 | 508.1 | – | – | – | – | – | | III. Repayment of Loans to the Centre (1 to 7) | 7,635.0 | 3,983.1 | 3,983.1 | 4,033.7 | 364.1 | 1,557.3 | 318.2 | 536.4 | | 1. State Plan Schemes | 7,557.2 | 3,957.1 | 3,957.1 | 4,008.2 | 342.6 | 1,446.4 | 296.7 | 514.5 | | of which:Advance release of Plan Assistance for Natural Calamities | – | – | – | – | – | – | – | – | | 2. Central Plan Schemes | – | – | – | – | – | – | – | – | | 3. Centrally Sponsored Schemes | – | – | – | – | 4.3 | 21.0 | 5.5 | 2.4 | | 4. Non-Plan (i + ii) | 77.8 | 26.0 | 26.0 | 25.5 | 5.7 | 32.1 | 5.4 | 9.5 | | i) Relief for Natural Calamities | – | – | – | – | – | – | – | – | | ii) Others | 77.8 | 26.0 | 26.0 | 25.5 | 5.7 | 32.1 | 5.4 | 9.5 | | 5. Ways and Means Advances from Centre | – | – | – | – | 11.6 | 57.7 | 10.7 | 10.0 | | 6. Loans for Special Schemes | – | – | – | – | – | – | – | – | | 7. Others | – | – | – | – | – | – | – | – | | IV. Loans and Advances by State Governments (1+2) | 34,019.9 | 55,448.5 | 53,968.5 | 90,355.5 | 149.4 | 34.8 | 20.1 | 56.5 | | 1. Development Purposes (a + b) | 33,355.7 | 54,577.2 | 53,097.2 | 89,443.2 | 149.4 | 34.8 | 20.1 | 56.5 | | a) Social Services ( 1 to 7) | 28,454.7 | 42,553.6 | 41,437.6 | 49,562.7 | 7.0 | 15.0 | 3.6 | 5.0 | | 1. Education, Sports, Art and Culture | – | – | – | – | – | – | – | – | | 2. Medical and Public Health | 5,281.6 | 5,307.1 | 5,307.1 | 5,307.1 | – | – | – | – | | 3. Family Welfare | – | – | – | – | – | – | – | – | | 4. Water Supply and Sanitation | 13,000.0 | 23,705.0 | 23,705.0 | 30,705.0 | – | – | – | – | | 5. Housing | 5,296.5 | 3,235.0 | 3,109.0 | 5,749.6 | – | – | – | – | | 6. Government Servants (Housing) | 356.5 | 536.5 | 536.5 | 540.0 | 7.0 | 15.0 | 3.6 | 5.0 | | 7. Others | 4,520.1 | 9,770.0 | 8,780.0 | 7,261.0 | – | – | – | – | | b) Economic Services (1 to 10) | 4,901.0 | 12,023.6 | 11,659.6 | 39,880.5 | 142.4 | 19.8 | 16.5 | 51.5 | | 1. Crop Husbandry | – | 930.0 | 930.0 | 864.8 | – | – | – | – | | 2. Soil and Water Conservation | – | – | – | – | – | – | – | – | | 3. Food Storage and Warehousing | – | – | – | – | – | – | – | – | | 4. Co-operation | – | – | – | – | 9.9 | 19.8 | 16.5 | 51.5 | | 5. Major and Medium Irrigation, etc. | – | – | – | 23,167.8 | – | – | – | – | | 6. Power Projects | 1,752.1 | 5,982.4 | 5,982.4 | 5,982.4 | 132.5 | – | – | – |
| Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.) | | (₹ Million) | | Item | TELANGANA | TRIPURA | | 2016-17 (Accounts) | 2017-18 (Budget Estimates) | 2017-18 (Revised Estimates) | 2018-19 (Budget Estimates) | 2016-17 (Accounts) | 2017-18 (Budget Estimates) | 2017-18 (Revised Estimates) | 2018-19 (Budget Estimates) | | 1 | 2 | 3 | 4 | 5 | 2 | 3 | 4 | 5 | | 7. Village and Small Industries | – | – | – | – | – | – | – | – | | 8. Other Industries and Minerals | – | – | – | – | – | – | – | – | | 9. Rural Development | – | – | – | – | – | – | – | – | | 10.Others | 3,148.9 | 5,111.2 | 4,747.2 | 9,865.5 | – | – | – | – | | 2. Non-Development Purposes (a + b) | 664.1 | 871.3 | 871.3 | 912.3 | – | – | – | – | | a) Government Servants (other than Housing) | 664.1 | 871.3 | 871.3 | 912.3 | – | – | – | – | | b) Miscellaneous | – | – | – | – | – | – | – | – | | V. Inter-State Settlement | 500.4 | – | – | – | – | – | – | – | | VI. Contingency Fund | 0.9 | – | – | – | – | – | – | – | | VII. State Provident Funds, etc. (1+2) | 13,478.8 | 20,568.1 | 20,568.1 | 14,000.0 | 7,264.5 | 8,180.0 | 7,710.0 | 8,310.0 | | 1. State Provident Funds | 11,856.0 | 16,584.9 | 16,584.9 | 7,288.7 | 7,075.2 | 8,168.0 | 7,540.0 | 8,130.0 | | 2. Others | 1,622.8 | 3,983.1 | 3,983.1 | 6,711.3 | 189.3 | 12.0 | 170.0 | 180.0 | | VIII. Reserve Funds (1 to 4) | 13,373.0 | 15,333.0 | 15,333.0 | 156,527.6 | 444.5 | 485.0 | 466.0 | 484.0 | | 1. Depreciation/Renewal Reserve Funds | – | – | – | – | – | – | – | – | | 2. Sinking Funds | 4,486.5 | 7,794.5 | 7,794.5 | 5,383.8 | – | – | – | – | | 3. Famine Relief Fund | – | – | – | – | – | – | – | – | | 4. Others | 8,886.5 | 7,538.5 | 7,538.5 | 151,143.8 | 444.5 | 485.0 | 466.0 | 484.0 | | IX. Deposits and Advances (1 to 4) | 414,602.3 | 416,717.0 | 416,717.0 | 502,130.7 | 3,448.2 | 3,651.8 | 3,410.2 | 3,234.3 | | 1. Civil Deposits | 229,078.7 | 236,267.4 | 236,267.5 | 280,202.3 | 3,313.9 | 3,567.7 | 3,353.0 | 3,150.0 | | 2. Deposits of Local Funds | 105,296.2 | 103,756.0 | 103,756.0 | 126,355.4 | – | – | – | – | | 3. Civil Advances | 1,630.9 | 1,700.4 | 1,700.4 | 1,957.1 | 129.1 | 79.5 | 53.0 | 79.5 | | 4. Others | 78,596.5 | 74,993.2 | 74,993.2 | 93,615.8 | 5.2 | 4.6 | 4.2 | 4.8 | | X. Suspense and Miscellaneous (1 to 4) | 3,047,231.3 | – | – | – | 293,252.7 | 387,695.0 | 409,791.3 | 477,471.4 | | 1. Suspense | 1,166.8 | – | – | – | 859.0 | 2,380.0 | 926.3 | 956.4 | | 2. Cash Balance Investment Accounts | 521,257.4 | – | – | – | 292,044.9 | 385,200.0 | 408,600.0 | 476,300.0 | | 3. Deposits with RBI | 2,136,826.5 | – | – | – | – | – | – | – | | 4. Others | 387,980.6 | – | – | – | 348.8 | 115.0 | 265.0 | 215.0 | | XI. Appropriation to Contingency Fund | – | – | – | – | – | – | – | – | | XII. Remittances | 227,929.3 | – | – | – | 19,630.5 | 10,450.0 | 18,320.5 | 19,831.0 | | A. Surplus (+)/Deficit (–) on Revenue Account | 13,857.6 | 45,713.0 | 15,453.9 | 55,204.1 | 8,977.8 | 20,093.3 | -9,459.1 | 10,792.4 | | B. Surplus (+)/Deficit (–) on Capital Account | -40,098.9 | -48,970.9 | -10,663.0 | -54,919.6 | -311,493.0 | -410,439.9 | -427,157.6 | -496,740.2 | | C. Overall Surplus (+)/Deficit (–) (A+B) | -26,241.3 | -3,257.9 | 4,790.9 | 284.4 | -302,515.2 | -390,346.7 | -436,616.7 | -485,947.7 | | D. Financing of Surplus (+)/Deficit (–) (C = i to iii) | -26,241.3 | -3,257.9 | 4,790.9 | 284.4 | -302,515.2 | -390,346.7 | -436,616.7 | -485,947.7 | | i. Increase (+)/Decrease (–) in Cash Balances | -1,727.9 | -3,257.9 | 4,790.9 | 284.4 | -1,959.6 | 853.3 | -82,016.7 | -94,747.7 | | a) Opening Balance | 56.0 | 4,675.4 | -1,671.9 | 3,119.0 | 56.3 | 56.3 | -3,010.0 | -86,161.0 | | b) Closing Balance | -1,671.9 | 1,417.5 | 3,119.0 | 3,403.4 | -1,903.3 | 909.7 | -85,026.6 | -180,908.7 | | ii. Withdrawals from (–)/Additions to (+) Cash Balance Investment Account (net) | -24,513.4 | – | – | – | -300,555.6 | -391,200.0 | -354,600.0 | -391,200.0 | | iii. Increase (–)/Decrease (+) in Ways and Means Advances and Overdrafts from RBI (net) | – | – | – | – | – | – | – | – | |