| Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.) | | (₹ Lakh) | | Item | SIKKIM | TAMIL NADU | | 2020-21 (Accounts) | 2021-22 (Budget Estimates) | 2021-22 (Revised Estimates) | 2022-23 (Budget Estimates) | 2020-21 (Accounts) | 2021-22 (Budget Estimates) | 2021-22 (Revised Estimates) | 2022-23 (Budget Estimates) | | 1 | 2 | 3 | 4 | 5 | 2 | 3 | 4 | 5 | | TOTAL CAPITAL DISBURSEMENTS (I to XII) | 15,25,653.0 | 9,05,377.7 | 9,47,880.6 | 7,83,947.6 | 8,83,88,785.4 | 5,09,74,435.9 | 5,41,83,937.3 | 5,30,51,472.8 | | TOTAL CAPITAL DISBURSEMENTS (Excluding Public Accounts)$ | 1,59,362.7 | 2,19,772.5 | 2,62,275.5 | 1,76,179.3 | 53,13,105.3 | 67,84,627.2 | 61,22,469.5 | 76,19,064.9 | | I. Total Capital Outlay (1 + 2) | 1,51,387.9 | 2,07,549.7 | 2,50,052.7 | 1,59,228.3 | 33,06,764.7 | 42,18,096.6 | 37,93,623.1 | 43,04,337.7 | | 1. Development (a + b) | 1,42,065.6 | 1,92,333.4 | 2,22,799.4 | 1,48,360.4 | 32,13,107.1 | 40,21,933.6 | 36,71,769.3 | 41,44,022.1 | | (a) Social Services (1 to 9) | 50,614.2 | 75,824.5 | 82,716.7 | 50,697.6 | 10,83,116.5 | 14,91,516.4 | 16,05,903.1 | 15,78,802.6 | | 1. Education, Sports, Art and Culture | 15,090.4 | 21,133.5 | 25,133.5 | 21,233.8 | 57,827.8 | 77,196.3 | 60,356.6 | 1,08,838.5 | | 2. Medical and Public Health | 17,940.3 | 5,702.7 | 5,492.7 | 2,779.1 | 2,29,387.5 | 2,70,658.7 | 2,46,498.3 | 91,717.3 | | 3. Family Welfare | 0.0 | 0.0 | 0.0 | 0.0 | 23,356.6 | 10,702.4 | 27,046.6 | 4,904.2 | | 4. Water Supply and Sanitation | 10,913.3 | 25,766.7 | 27,877.0 | 11,059.8 | 2,62,483.2 | 3,55,642.9 | 4,10,132.5 | 4,99,374.7 | | 5. Housing | 1,500.0 | 984.9 | 984.9 | 300.0 | 13,732.6 | 15,858.1 | 8,560.3 | 10,109.1 | | 6. Urban Development | 3,667.6 | 19,524.5 | 19,954.3 | 12,495.1 | 4,45,648.9 | 6,93,988.1 | 7,79,619.2 | 7,25,619.1 | | 7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes | 619.5 | 1,962.7 | 1,962.7 | 2,199.9 | 34,262.5 | 49,832.4 | 47,279.4 | 46,825.9 | | 8. Social Security and Welfare | 883.2 | 749.6 | 1,311.7 | 629.8 | 2,058.2 | 6,090.6 | 6,536.7 | 20,154.8 | | 9. Others * | 0.0 | 0.0 | 0.0 | 0.0 | 14,359.4 | 11,546.9 | 19,873.5 | 71,259.0 | | (b) Economic Services (1 to 10) | 91,451.5 | 1,16,508.9 | 1,40,082.7 | 97,662.8 | 21,29,990.5 | 25,30,417.2 | 20,65,866.2 | 25,65,219.5 | | 1. Agriculture and Allied Activities (i to xi) | 1,208.7 | 1,708.4 | 1,743.5 | 1,223.1 | 85,156.6 | 2,56,343.0 | 1,49,633.2 | 1,51,623.1 | | i) Crop Husbandry | 144.8 | 9.0 | 9.0 | 268.5 | 9,020.1 | 22,117.1 | 14,284.2 | 16,594.7 | | ii) Soil and Water Conservation | 0.0 | 0.0 | 0.0 | 0.0 | 2,335.3 | 2,661.0 | 2,315.2 | 2,449.8 | | iii) Animal Husbandry | 209.4 | 265.0 | 265.0 | 194.1 | 22,703.9 | 48,333.6 | 32,896.8 | 13,275.0 | | iv) Dairy Development | | 80.0 | 80.0 | | 0.0 | 0.0 | 0.0 | 1,346.6 | | v) Fisheries | 29.9 | 155.0 | 180.0 | 30.0 | 32,077.6 | 58,097.3 | 53,293.1 | 60,630.0 | | vi) Forestry and Wild Life | 109.9 | 302.5 | 312.6 | 215.0 | 8,824.5 | 6,670.1 | 6,874.2 | 17,210.2 | | vii) Plantations | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | | viii) Food Storage and Warehousing | 514.6 | 897.0 | 897.0 | 425.5 | -9,325.0 | 86,754.1 | 18,219.5 | 31,714.1 | | ix) Agricultural Research and Education | 0.0 | 0.0 | 0.0 | 0.0 | 572.4 | 390.0 | 352.7 | 0.0 | | x) Co-operation | 200.0 | 0.0 | 0.0 | 90.0 | 1,613.0 | 1,158.6 | 2,326.9 | 0.1 | | xi) Others @ | 0.0 | 0.0 | 0.0 | 0.0 | 17,334.8 | 30,161.3 | 19,070.6 | 8,402.5 | | 2. Rural Development | 919.6 | 2,806.3 | 2,806.3 | 2,614.6 | 1,31,931.8 | 1,98,432.5 | 1,74,652.0 | 1,59,152.5 | | 3. Special Area Programmes | 5,705.1 | 4,300.0 | 4,361.0 | 4,400.0 | 7,400.0 | 7,425.0 | 7,425.0 | 7,425.0 | | of which: Hill Areas | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | | 4. Irrigation and Flood Control | 4,135.4 | 17,215.4 | 18,815.4 | 10,351.8 | 4,42,303.2 | 3,80,470.2 | 3,22,202.6 | 4,27,185.0 | | 5. Energy | 16,190.0 | 2,868.1 | 5,112.7 | 9,508.5 | 0.0 | 50,084.4 | 48,439.0 | 58,124.1 | | 6. Industry and Minerals (i to iv) | 47.0 | 0.0 | 0.0 | 50.0 | 3,167.2 | 0.1 | 286.5 | 500.1 | | i) Village and Small Industries | 0.0 | 0.0 | 0.0 | 0.0 | 545.2 | 0.1 | 186.5 | 500.0 | | ii) Iron and Steel Industries | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | | iii) Non-Ferrous Mining and Metallurgical Industries | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | | iv) Others # | 47.0 | 0.0 | 0.0 | 50.0 | 2,622.0 | 0.0 | 100.0 | 0.0 |
| Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.) | | (₹ Lakh) | | Item | SIKKIM | TAMIL NADU | | 2020-21 (Accounts) | 2021-22 (Budget Estimates) | 2021-22 (Revised Estimates) | 2022-23 (Budget Estimates) | 2020-21 (Accounts) | 2021-22 (Budget Estimates) | 2021-22 (Revised Estimates) | 2022-23 (Budget Estimates) | | 1 | 2 | 3 | 4 | 5 | 2 | 3 | 4 | 5 | | 7. Transport (i + ii) | 53,483.2 | 76,120.6 | 87,753.8 | 45,643.3 | 13,57,856.0 | 16,18,251.2 | 13,55,937.1 | 17,36,850.0 | | i) Roads and Bridges | 52,984.9 | 76,120.6 | 87,753.8 | 45,643.3 | 12,74,823.4 | 14,01,502.3 | 12,29,796.9 | 16,31,101.0 | | ii) Others ** | 498.3 | 0.0 | 0.0 | 0.0 | 83,032.7 | 2,16,748.8 | 1,26,140.2 | 1,05,749.1 | | 8. Communications | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | | 9. Science, Technology and Environment | 0.0 | 0.0 | 0.0 | 0.0 | 535.5 | 0.0 | 0.0 | 529.0 | | 10. General Economic Services (i + ii) | 9,762.6 | 11,490.1 | 19,490.1 | 23,871.6 | 1,01,640.2 | 19,410.8 | 7,290.8 | 23,830.7 | | i) Tourism | 9,701.0 | 11,306.7 | 19,306.7 | 23,751.6 | 13,101.5 | 2,510.1 | 1,500.1 | 5,100.0 | | ii) Others @@ | 61.6 | 183.4 | 183.4 | 120.0 | 88,538.7 | 16,900.7 | 5,790.7 | 18,730.7 | | 2. Non-Development (General Services) | 9,322.2 | 15,216.3 | 27,253.3 | 10,867.9 | 93,657.6 | 1,96,163.0 | 1,21,853.8 | 1,60,315.6 | | II. Discharge of Internal Debt (1 to 8) | 6,877.1 | 10,920.4 | 10,920.4 | 15,661.0 | 14,87,384.1 | 18,38,096.1 | 18,38,604.0 | 25,34,871.2 | | 1. Market Loans | 0.0 | 4,000.0 | 4,000.0 | 9,400.0 | 11,18,116.1 | 14,50,000.0 | 14,50,067.9 | 18,99,681.0 | | 2. Loans from LIC | 1,018.9 | 954.7 | 954.7 | 890.1 | 5,809.5 | 5,656.1 | 5,676.9 | 5,578.3 | | 3. Loans from National Bank for Agriculture and Rural Development | 4,003.1 | 4,113.1 | 4,113.1 | 3,522.3 | 1,77,022.1 | 1,95,822.1 | 1,95,822.1 | 2,14,081.6 | | 4. Loans from SBI and other Banks | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | | 5. Loans from National Co-operative Development Corporation | 5.0 | 5.0 | 5.0 | 5.0 | 5,560.2 | 5,781.7 | 6,201.1 | 6,544.2 | | 6. WMA from RBI | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | | 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) | 239.7 | 237.2 | 237.2 | 233.2 | 568.1 | 528.0 | 528.0 | 2,28,678.0 | | III. Repayment of Loans to the Centre (1 to 7) | 1,097.7 | 1,167.5 | 1,167.5 | 1,154.9 | 1,35,473.2 | 1,47,642.4 | 1,33,821.8 | 1,77,895.3 | | 1. State Plan Schemes | 1,053.5 | 1,117.3 | 1,117.3 | 1,063.5 | 1,30,534.9 | 1,27,754.0 | 1,12,394.6 | 1,53,774.1 | | 2. Central Plan Schemes | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | | 3. Centrally Sponsored Schemes | 10.9 | 10.6 | 10.6 | 10.4 | 105.6 | 105.6 | 105.6 | 105.6 | | 4. Non-Plan Loans | 11.3 | 17.6 | 17.6 | 24.1 | 504.2 | 453.0 | 453.0 | 441.1 | | 5. Ways and Means Advances from Centre | 22.0 | 22.0 | 22.0 | 22.0 | 0.0 | 0.0 | 0.0 | 0.0 | | 6. Other Loans for States/Union Territories with legislature schemes | 0.0 | 0.0 | 0.0 | 35.0 | 4,328.5 | 19,329.8 | 20,868.5 | 23,574.5 | | IV. Loans and Advances by State Governments (1+2) | 0.0 | 135.0 | 135.0 | 135.0 | 3,83,483.3 | 5,80,792.2 | 3,56,420.6 | 6,01,960.7 | | 1. Development Purposes (a + b) | 0.0 | 125.0 | 125.0 | 125.0 | 3,77,361.9 | 5,68,145.7 | 3,43,774.1 | 5,89,368.2 | | a) Social Services (1 to 7) | 0.0 | 125.0 | 125.0 | 125.0 | 1,73,476.2 | 3,73,070.6 | 1,77,328.7 | 2,71,074.0 | | 1. Education, Sports, Art and Culture | 0.0 | 0.0 | 0.0 | 0.0 | 176.5 | 0.0 | 0.0 | 0.0 | | 2. Medical and Public Health | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | | 3. Family Welfare | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | | 4. Water Supply and Sanitation | 0.0 | 0.0 | 0.0 | 0.0 | 207.9 | 134.4 | 134.4 | 50.6 | | 5. Housing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 870.0 | 87.8 | 1,599.0 | | 6. Government Servants (Housing) | 0.0 | 125.0 | 125.0 | 125.0 | 14,832.9 | 18,038.1 | 20,670.1 | 21,908.4 | | 7. Others | 0.0 | 0.0 | 0.0 | 0.0 | 1,58,259.0 | 3,54,028.0 | 1,56,436.4 | 2,47,516.0 |
| Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.) | | (₹ Lakh) | | Item | SIKKIM | TAMIL NADU | | 2020-21 (Accounts) | 2021-22 (Budget Estimates) | 2021-22 (Revised Estimates) | 2022-23 (Budget Estimates) | 2020-21 (Accounts) | 2021-22 (Budget Estimates) | 2021-22 (Revised Estimates) | 2022-23 (Budget Estimates) | | 1 | 2 | 3 | 4 | 5 | 2 | 3 | 4 | 5 | | b) Economic Services (1 to 10) | 0.0 | 0.0 | 0.0 | 0.0 | 2,03,885.7 | 1,95,075.0 | 1,66,445.3 | 3,18,294.1 | | 1. Crop Husbandry | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 13,000.0 | 13,000.0 | 0.0 | | 2. Soil and Water Conservation | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | | 3. Food Storage and Warehousing | 0.0 | 0.0 | 0.0 | 0.0 | 10,325.0 | 0.0 | 0.0 | 0.0 | | 4. Co-operation | 0.0 | 0.0 | 0.0 | 0.0 | 38,768.0 | 222.0 | 19,620.2 | 0.2 | | 5. Major and Medium Irrigation, etc. | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | | 6. Power Projects | 0.0 | 0.0 | 0.0 | 0.0 | 71,086.5 | 1,26,603.0 | 87,180.0 | 1,84,378.0 | | 7. Village and Small Industries | 0.0 | 0.0 | 0.0 | 0.0 | 504.0 | 0.0 | 0.0 | 1,426.9 | | 8. Other Industries and Minerals | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | | 9. Rural Development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | | 10. Others | 0.0 | 0.0 | 0.0 | 0.0 | 83,202.2 | 55,250.1 | 46,645.1 | 1,32,489.1 | | 2. Non-Development Purposes (a + b) | 0.0 | 10.0 | 10.0 | 10.0 | 6,121.4 | 12,646.5 | 12,646.5 | 12,592.5 | | a) Government Servants (other than Housing) | 0.0 | 10.0 | 10.0 | 10.0 | 6,121.4 | 12,596.5 | 12,596.5 | 12,592.5 | | b) Miscellaneous | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 50.0 | 50.0 | 0.0 | | V. Inter-State Settlement | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | | VI. Contingency Fund | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | | VII. State Provident Funds, etc. (1+2) | 27,207.4 | 27,380.0 | 27,380.0 | 36,425.0 | 6,11,979.5 | 7,55,824.4 | 6,32,081.8 | 6,89,615.0 | | 1. State Provident Funds | 26,747.3 | 27,000.0 | 27,000.0 | 36,000.0 | 6,04,867.4 | 7,46,179.8 | 6,26,488.2 | 6,84,021.4 | | 2. Others | 460.1 | 380.0 | 380.0 | 425.0 | 7,112.1 | 9,644.6 | 5,593.6 | 5,593.6 | | VIII. Reserve Funds (1 to 4) | 23,630.0 | 25,600.0 | 25,600.0 | 29,940.0 | 4,91,206.2 | 8,89,566.7 | 5,93,202.8 | 11,37,244.2 | | 1. Depreciation/Renewal Reserve Funds | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | | 2. Sinking Funds | 4,123.0 | 1,200.0 | 1,200.0 | 1,500.0 | 59,563.4 | 3,26,071.0 | 78,571.9 | 5,30,935.2 | | 3. Famine Relief Fund | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | | 4. Others | 19,507.0 | 24,400.0 | 24,400.0 | 28,440.0 | 4,31,642.8 | 5,63,495.8 | 5,14,630.9 | 6,06,308.9 | | IX. Deposits and Advances (1 to 4) | 51,942.6 | 1,02,615.3 | 1,02,615.3 | 54,369.2 | 1,21,88,289.8 | 2,44,90,227.9 | 2,64,10,579.9 | 3,62,29,833.4 | | 1. Civil Deposits | 35,555.7 | 83,615.3 | 83,615.3 | 33,369.2 | 59,41,378.2 | 40,65,397.9 | 72,55,066.5 | 69,19,322.3 | | 2. Deposits of Local Funds | 0.0 | 0.0 | 0.0 | 0.0 | 2,37,534.5 | 2,82,245.3 | 2,36,008.8 | 2,37,708.8 | | 3. Civil Advances | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | | 4. Others | 16,387.0 | 19,000.0 | 19,000.0 | 21,000.0 | 60,09,377.0 | 2,01,42,584.7 | 1,89,19,504.6 | 2,90,72,802.2 | | X. Suspense and Miscellaneous (1 to 4) | 10,73,726.0 | 5,30,009.9 | 5,30,009.9 | 4,87,034.1 | 6,97,84,206.3 | 1,80,54,189.4 | 2,04,25,602.9 | 73,75,715.1 | | 1. Suspense | -43.1 | 0.0 | 0.0 | 0.0 | 20,55,972.4 | 49,188.9 | -33,79,288.6 | -33,79,285.0 | | 2. Cash Balance Investment Accounts | 5,03,000.0 | 5,30,009.8 | 5,30,009.8 | 4,87,034.0 | 4,51,09,204.0 | 1,80,05,000.0 | 2,38,04,891.4 | 1,07,55,000.0 | | 3. Deposits with RBI | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | | 4. Others | 5,70,769.1 | 0.0 | 0.0 | 0.0 | 2,26,19,030.0 | 0.5 | 0.1 | 0.1 | | XI. Appropriation to Contingency Fund | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | | XII. Remittances | 1,89,784.3 | 0.0 | 0.0 | 0.0 | -1.7 | 0.3 | 0.3 | 0.3 | | A. Surplus (+)/Deficit (-) on Revenue Account | -76,081.6 | 35,181.9 | 76,140.3 | 6,627.8 | -62,32,588.3 | -58,69,268.3 | -55,27,279.4 | -52,78,117.3 | | B. Surplus (+)/Deficit(-) on Capital Account | 62,725.0 | -35,177.0 | -67,679.9 | -6,628.1 | 56,41,567.0 | 58,20,630.9 | 55,11,495.3 | 52,33,771.3 | | C. Overall Surplus (+)/Deficit (-) (A+B) | -13,356.6 | 5.0 | 8,460.4 | -0.3 | -5,91,021.3 | -48,637.4 | -15,784.1 | -44,346.0 | | D. Financing of Surplus (+)/Deficit (-) (C = i to iii) | -13,356.6 | 5.0 | 8,460.4 | -0.3 | -5,91,021.3 | -48,637.4 | -15,784.1 | -44,346.0 | | i. Increase (+)/Decrease (-) in Cash Balances | -29,322.6 | 5.0 | 8,460.4 | -0.3 | -1,39,057.2 | -3,663.3 | 49,081.4 | 654.0 | | a) Opening Balance | 38,117.7 | 29,064.0 | 8,795.1 | 17,255.4 | 94,013.0 | 6,508.3 | -45,044.2 | 4,037.2 | | b) Closing Balance | 8,795.1 | 29,069.0 | 17,255.4 | 17,255.1 | -45,044.2 | 2,845.0 | 4,037.2 | 4,691.1 | | ii. Withdrawals from (-)/Additions to (+) Cash Balance Investment Account (net) | 15,966.0 | 0.0 | 0.0 | 0.0 | -4,51,964.1 | -44,974.1 | -64,865.4 | -45,000.0 | | iii. Increase (-)/Decrease (+) in Ways and Means Advances and Overdrafts from RBI (net) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |