| Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.) | | (₹ Lakh) | | Item | TELANGANA | TRIPURA | | 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) | 1,86,31,725.9 | 1,39,12,929.3 | 1,36,03,744.3 | 1,45,45,067.7 | 38,32,521.6 | 6,00,225.4 | 7,06,202.8 | 8,73,081.3 | | TOTAL CAPITAL DISBURSEMENTS (Excluding Public Accounts)$ | 34,32,706.0 | 61,34,252.1 | 58,25,067.1 | 67,58,369.4 | 1,48,026.1 | 2,65,125.8 | 3,35,274.5 | 5,28,577.5 | | I. Total Capital Outlay (1 + 2) | 15,92,210.7 | 29,04,676.6 | 25,95,491.6 | 29,72,843.6 | 83,207.8 | 1,95,792.5 | 2,56,613.0 | 4,25,628.6 | | 1. Development (a + b) | 15,14,322.4 | 27,03,692.7 | 23,94,507.7 | 27,16,245.8 | 74,647.9 | 1,62,060.4 | 2,18,879.3 | 2,35,950.7 | | (a) Social Services (1 to 9) | 2,14,713.4 | 7,13,504.5 | 6,03,504.5 | 6,68,719.4 | 35,370.9 | 72,271.2 | 76,115.0 | 76,955.6 | | 1. Education, Sports, Art and Culture | 53,120.1 | 58,262.7 | 58,262.7 | 17,761.3 | 1,899.4 | 5,443.5 | 9,684.5 | 15,911.8 | | 2. Medical and Public Health | 25,883.7 | 5,561.1 | 5,561.1 | 3,02,832.7 | 2,507.5 | 12,009.8 | 16,123.3 | 8,486.8 | | 3. Family Welfare | 0.0 | 0.0 | 0.0 | 500.0 | 0.0 | 0.0 | 2,056.0 | 5,942.0 | | 4. Water Supply and Sanitation | 1,04,185.4 | 2,61,629.7 | 2,61,629.7 | 1,87,474.6 | 29,274.3 | 40,383.0 | 28,597.2 | 14,149.7 | | 5. Housing | 4,509.0 | 14,352.3 | 14,352.3 | 16,428.3 | 91.5 | 10.0 | 188.4 | 15.0 | | 6. Urban Development | 0.0 | 2,60,000.0 | 1,50,000.0 | 20,000.0 | 0.0 | 4,040.0 | 7,715.6 | 3,667.9 | | 7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes | 25,363.1 | 1,13,292.3 | 1,13,292.3 | 1,23,123.7 | 1,298.2 | 9,298.9 | 8,186.4 | 27,211.4 | | 8. Social Security and Welfare | 697.6 | 396.4 | 396.4 | 596.8 | 300.0 | 1,086.0 | 3,512.5 | 450.0 | | 9. Others * | 954.5 | 10.0 | 10.0 | 2.0 | 0.0 | 0.0 | 51.0 | 1,121.0 | | (b) Economic Services (1 to 10) | 12,99,609.0 | 19,90,188.3 | 17,91,003.3 | 20,47,526.4 | 39,277.0 | 89,789.2 | 1,42,764.3 | 1,58,995.1 | | 1. Agriculture and Allied Activities (i to xi) | 21,682.8 | 16,854.4 | 16,009.4 | 25,330.0 | 6,078.4 | 12,597.5 | 9,296.7 | 29,419.3 | | i) Crop Husbandry | 45.8 | 887.8 | 42.8 | 500.0 | 2,448.9 | 828.1 | 1,563.3 | 1,683.5 | | ii) Soil and Water Conservation | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 1,000.0 | | iii) Animal Husbandry | 1,250.5 | 753.2 | 753.2 | 400.0 | 12.4 | 1,300.1 | 1,837.4 | 4,528.1 | | iv) Dairy Development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | | v) Fisheries | 411.9 | 0.0 | 0.0 | 30.0 | 609.1 | 4,863.1 | 1,416.5 | 6,721.5 | | vi) Forestry and Wild Life | 16,089.2 | 15,213.4 | 15,213.4 | 24,400.0 | 0.0 | 0.0 | 0.0 | 9,400.0 | | vii) Plantations | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | | viii) Food Storage and Warehousing | 0.0 | 0.0 | 0.0 | 0.0 | 1,419.9 | 1,279.5 | 1,461.4 | 241.2 | | ix) Agricultural Research and Education | 0.0 | 0.0 | 0.0 | 0.0 | 25.2 | | 4.7 | 15.5 | | x) Co-operation | 50.9 | 0.0 | 0.0 | 0.0 | 382.0 | 413.0 | 413.0 | 799.0 | | xi) Others @ | 3,834.5 | 0.0 | 0.0 | 0.0 | 1,180.9 | 3,913.8 | 2,600.6 | 5,030.6 | | 2. Rural Development | 2,47,943.8 | 1,71,868.9 | 1,71,868.9 | 2,76,953.1 | 2.1 | 2.0 | 4,881.4 | 6,806.0 | | 3. Special Area Programmes | 0.0 | 0 | 0.0 | 0.0 | 1,313.8 | 1394.500 | 2,016.2 | 9,840.6 | | of which: Hill Areas | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 6,870.0 | | 4. Irrigation and Flood Control | 8,39,010.8 | 6,93,681.7 | 6,93,681.7 | 9,95,844.8 | 3,234.4 | 6,727.5 | 12,696.4 | 20,746.0 | | 5. Energy | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 10,844.5 | 13,612.0 | | 6. Industry and Minerals (i to iv) | 1,720.0 | 6,427.6 | 1,027.6 | 4,755.0 | 926.2 | 3,656.0 | 768.1 | 4,830.0 | | i) Village and Small Industries | 0.0 | 0.0 | 0.0 | 0.0 | 662.7 | 756.0 | 154.9 | 1,780.0 | | ii) Iron and Steel Industries | 0.0 | 27.6 | 27.6 | 50.0 | 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 # | 1,720.0 | 6,400.0 | 1,000.0 | 4,705.0 | 263.5 | 2,900.0 | 613.2 | 3,050.0 |
| Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.) | | (₹ Lakh) | | Item | TELANGANA | TRIPURA | | 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) | 1,15,096.6 | 4,08,055.6 | 4,08,055.6 | 4,51,343.5 | 22,128.3 | 59,452.0 | 92,133.2 | 63,431.5 | | i) Roads and Bridges | 1,15,096.6 | 4,03,055.6 | 4,03,055.6 | 4,47,167.9 | 21,173.5 | 58,939.0 | 90,945.2 | 62,209.5 | | ii) Others ** | 0.0 | 5,000.0 | 5,000.0 | 4,175.6 | 954.9 | 513.0 | 1,188.0 | 1,222.0 | | 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 | 0.0 | 225.8 | 3,100.0 | 1,200.0 | | 10. General Economic Services (i + ii) | 74,155.0 | 6,93,300.0 | 5,00,360.0 | 2,93,300.0 | 5,593.7 | 5,733.8 | 7,027.7 | 9,109.8 | | i) Tourism | 0.0 | 0.0 | 0.0 | 0.0 | 668.3 | 738.0 | 2,593.3 | 5,150.0 | | ii) Others @@ | 74,155.0 | 6,93,300.0 | 5,00,360.0 | 2,93,300.0 | 4,925.4 | 4,995.8 | 4,434.4 | 3,959.8 | | 2. Non-Development (General Services) | 77,888.3 | 2,00,983.9 | 2,00,983.9 | 2,56,597.8 | 8,559.9 | 33,732.2 | 37,733.8 | 1,89,677.8 | | II. Discharge of Internal Debt (1 to 8) | 76,50,088.7 | 8,70,044.2 | 8,70,044.2 | 11,33,396.3 | 70,841.2 | 65,391.0 | 64,869.8 | 99,085.2 | | 1. Market Loans | 5,00,161.3 | 6,46,040.0 | 6,46,040.0 | 8,33,600.0 | 28,500.0 | 30,000.0 | 30,000.0 | 64,500.0 | | 2. Loans from LIC | 1,155.2 | 750.0 | 750.0 | 1,003.6 | 1,056.8 | 1,088.0 | 687.2 | 687.2 | | 3. Loans from National Bank for Agriculture and Rural Development | 72,678.3 | 94,206.8 | 94,206.8 | 1,04,011.9 | 19,676.6 | 22,092.0 | 22,051.6 | 21,688.0 | | 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 | 1,560.8 | 3,835.0 | 3,835.0 | 883.1 | 106.3 | 199.0 | 120.4 | 210.0 | | 6. WMA from RBI | 69,45,390.1 | 10,000.0 | 10,000.0 | 10,000.0 | 9,595.0 | 0.0 | 0.0 | 0.0 | | 7. Special Securities issued to NSSF | 82,730.3 | 82,730.3 | 82,730.3 | 82,730.3 | 11,898.3 | 12,000.0 | 12,010.5 | 12,000.0 | | 8. Others (including 106) | 46,412.7 | 32,482.1 | 32,482.1 | 1,01,167.4 | 8.2 | 12.0 | 0.0 | 0.0 | | III. Repayment of Loans to the Centre (1 to 7) | 48,969.8 | 43,898.0 | 43,898.0 | 36,794.0 | 3,283.0 | 3,307.3 | 3,296.7 | 3,226.7 | | 1. State Plan Schemes | 48,753.0 | 43,678.0 | 43,678.0 | 36,578.0 | 3,013.8 | 3,037.8 | 3,034.8 | 2,962.8 | | 2. Central Plan Schemes | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | | 3. Centrally Sponsored Schemes | 0.0 | 0.0 | 0.0 | 0.0 | 99.9 | 99.9 | 99.9 | 99.9 | | 4. Non-Plan Loans | 216.8 | 220.0 | 220.0 | 216.0 | 49.5 | 48.0 | 47.0 | 46.0 | | 5. Ways and Means Advances from Centre | 0.0 | 0.0 | 0.0 | 0.0 | 83.5 | 83.6 | 74.0 | 72.0 | | 6. Other Loans for States/Union Territories with legislature schemes | 0.0 | 0.0 | 0.0 | 0.0 | 36.3 | 38.0 | 41.0 | 46.0 | | IV. Loans and Advances by State Governments (1+2) | 10,86,827.0 | 23,25,633.3 | 23,25,633.3 | 26,25,335.5 | 289.0 | 635.0 | 10,495.0 | 637.0 | | 1. Development Purposes (a + b) | 10,85,050.9 | 23,20,883.3 | 23,20,883.3 | 26,17,885.5 | 289.0 | 635.0 | 10,495.0 | 637.0 | | a) Social Services (1 to 7) | 5,02,292.7 | 11,14,113.8 | 11,14,113.8 | 10,22,166.2 | 206.5 | 200.0 | 200.0 | 200.0 | | 1. Education, Sports, Art and Culture | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | | 2. Medical and Public Health | 36,006.1 | 72,012.2 | 72,012.2 | 60,503.2 | 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 | 3,59,250.0 | 7,26,766.6 | 7,26,766.6 | 6,21,358.0 | 0.0 | 0.0 | 0.0 | 0.0 | | 5. Housing | 87,506.5 | 1,52,800.0 | 1,52,800.0 | 1,43,695.0 | 0.0 | 0.0 | 0.0 | 0.0 | | 6. Government Servants (Housing) | 699.1 | 5,025.0 | 5,025.0 | 15,200.0 | 206.5 | 200.0 | 200.0 | 200.0 | | 7. Others | 18,831.0 | 1,57,510.0 | 1,57,510.0 | 1,81,410.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.) | | (₹ Lakh) | | Item | TELANGANA | TRIPURA | | 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) | 5,82,758.3 | 12,06,769.4 | 12,06,769.4 | 15,95,719.3 | 82.5 | 435.0 | 10,295.0 | 437.0 | | 1. Crop Husbandry | 30,043.4 | 22,186.9 | 22,186.9 | 20,092.0 | 0.0 | 0.0 | 0.0 | 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 | 0.0 | 0.0 | 0.0 | 0.0 | | 4. Co-operation | 0.0 | 0.0 | 0.0 | 0.0 | 82.5 | 435.0 | 295.0 | 437.0 | | 5. Major and Medium Irrigation, etc. | 2,64,303.3 | 8,94,088.3 | 8,94,088.3 | 11,72,906.0 | 0.0 | 0.0 | 0.0 | 0.0 | | 6. Power Projects | 62,772.1 | 37,478.4 | 37,478.4 | 1,57,400.6 | 0.0 | 0.0 | 10,000.0 | 0.0 | | 7. Village and Small Industries | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | | 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 | 2,25,639.4 | 2,53,015.9 | 2,53,015.9 | 2,45,320.7 | 0.0 | 0.0 | 0.0 | 0.0 | | 2. Non-Development Purposes (a + b) | 1,776.0 | 4,750.0 | 4,750.0 | 7,450.0 | 0.0 | 0.0 | 0.0 | 0.0 | | a) Government Servants (other than Housing) | 1,776.0 | 4,750.0 | 4,750.0 | 7,450.0 | 0.0 | 0.0 | 0.0 | 0.0 | | b) Miscellaneous | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | | V. Inter-State Settlement | 778.5 | 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) | 1,69,103.3 | 2,20,125.2 | 2,20,125.2 | 2,18,571.9 | 1,20,843.2 | 1,15,600.0 | 1,43,880.0 | 1,38,485.0 | | 1. State Provident Funds | 1,42,527.0 | 1,89,425.3 | 1,89,425.3 | 1,71,032.4 | 1,18,739.7 | 1,13,320.0 | 1,41,880.0 | 1,36,385.0 | | 2. Others | 26,576.3 | 30,699.9 | 30,699.9 | 47,539.5 | 2,103.6 | 2,280.0 | 2,000.0 | 2,100.0 | | VIII. Reserve Funds (1 to 4) | 1,17,176.0 | 2,49,867.0 | 2,49,867.0 | 1,40,611.2 | 37,825.7 | 34,811.1 | 48,000.0 | 39,000.0 | | 1. Depreciation/Renewal Reserve Funds | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | | 2. Sinking Funds | 66,501.1 | 1,30,519.5 | 1,30,519.5 | 79,801.3 | 6,902.5 | 9,230.0 | 20,000.0 | 5,000.0 | | 3. Famine Relief Fund | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | | 4. Others | 50,674.9 | 1,19,347.5 | 1,19,347.5 | 60,809.9 | 30,923.2 | 25,581.1 | 28,000.0 | 34,000.0 | | IX. Deposits and Advances (1 to 4) | 61,81,262.4 | 72,98,685.0 | 72,98,685.0 | 74,17,515.3 | 65,410.1 | 41,164.7 | 60,387.3 | 46,748.9 | | 1. Civil Deposits | 39,46,339.7 | 47,05,456.5 | 47,05,456.5 | 47,35,608.1 | 57,413.3 | 34,947.7 | 50,915.3 | 34,438.9 | | 2. Deposits of Local Funds | 12,66,771.1 | 15,23,477.5 | 15,23,477.5 | 15,20,125.3 | 0.0 | 0.0 | 0.0 | 0.0 | | 3. Civil Advances | 0.0 | 0.0 | 0.0 | 0.0 | 1,850.0 | 0.0 | 1,850.0 | 1,800.0 | | 4. Others | 9,68,151.7 | 10,69,750.9 | 10,69,750.9 | 11,61,781.9 | 6,146.8 | 6,217.0 | 7,622.0 | 10,510.0 | | X. Suspense and Miscellaneous (1 to 4) | 17,12,778.0 | 0.0 | 0.0 | 0.0 | 33,12,979.0 | 33,023.8 | 14,211.0 | 14,720.0 | | 1. Suspense | 72,345.1 | 0.0 | 0.0 | 0.0 | 13,285.4 | 14,523.8 | 13,511.0 | 13,920.0 | | 2. Cash Balance Investment Accounts | 16,36,820.4 | 0.0 | 0.0 | 0.0 | 32,98,869.0 | 17,500.0 | 0.0 | 0.0 | | 3. Deposits with RBI | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | | 4. Others | 3,612.4 | 0.0 | 0.0 | 0.0 | 824.6 | 1,000.0 | 700.0 | 800.0 | | XI. Appropriation to Contingency Fund | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | | XII. Remittances | 72,531.6 | 0.0 | 0.0 | 0.0 | 1,37,842.6 | 1,10,500.0 | 1,04,450.0 | 1,05,550.0 | | A. Surplus (+)/Deficit (-) on Revenue Account | -22,29,802.7 | 6,74,349.8 | 4,39,500.1 | 3,75,458.3 | -1,07,542.4 | -1,71,714.7 | -69,462.5 | -55,974.0 | | B. Surplus (+)/Deficit(-) on Capital Account | 18,83,723.9 | -7,59,252.0 | -4,50,067.0 | -3,75,132.5 | 2,37,008.4 | 84,372.2 | 4,462.5 | -65,977.5 | | C. Overall Surplus (+)/Deficit (-) (A+B) | -3,46,078.8 | -84,902.2 | -10,566.8 | 325.8 | 1,29,465.9 | -87,342.5 | -65,000.0 | -1,21,951.4 | | D. Financing of Surplus (+)/Deficit (-) (C = i to iii) | -3,46,078.8 | -84,902.2 | -10,566.8 | 325.8 | 1,29,466.2 | -87,342.5 | -65,000.0 | -1,21,951.4 | | i. Increase (+)/Decrease (-) in Cash Balances | 1,68,348.0 | -84,902.2 | -10,566.8 | 325.8 | -29,275.8 | -87,342.5 | -65,000.0 | -1,21,951.4 | | a) Opening Balance | -1,68,915.0 | -1,67,622.0 | -567.0 | -11,134.0 | 33,985.2 | -1,14,647.0 | 4,709.4 | -60,290.6 | | b) Closing Balance | -567.0 | -2,52,524.2 | -11,133.8 | -10,808.2 | 4,709.4 | -2,01,989.5 | -60,290.6 | -1,82,242.0 | | ii. Withdrawals from (-)/Additions to (+) Cash Balance Investment Account (net) | -5,14,426.8 | 0.0 | 0.0 | 0.0 | 1,58,742.0 | 0.0 | 0.0 | 0.0 | | 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 | |