| Appendix IV : Capital Expenditure of Municipal Corporations | | (₹ lakh) | | Item | MANIPUR | MIZORAM | | 2019-20 (Accounts) | 2020-21 (Accounts) | 2021-22 (Accounts) | 2022-23 (Revised Estimates) | 2023-24 (Budget Estimates) | 2019-20 (Accounts) | 2020-21 (Accounts) | 2021-22 (Accounts) | 2022-23 (Revised Estimates) | 2023-24 (Budget Estimates) | | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | | Total Capital Expenditure (A-H) | 1,886 | 8,235 | 3,561 | - | - | - | - | - | - | 6,124 | | A. Fixed Assets | - | - | - | - | - | - | - | - | - | 5,734 | | 1 Land | - | - | - | - | - | - | - | - | - | 21 | | 2 Building | - | - | - | - | - | - | - | - | - | 159 | | 3 Parks and Playgrounds | - | - | - | - | - | - | - | - | - | - | | 4 Statues, Heritage Assets, etc. | - | - | - | - | - | - | - | - | - | - | | 5 Roads and Bridges | - | - | - | - | - | - | - | - | - | 2,245 | | 6 Sewerage and Drainage | - | - | - | - | - | - | - | - | - | 485 | | 7 Waterways | - | - | - | - | - | - | - | - | - | 2,032 | | 8 Public lighting | - | - | - | - | - | - | - | - | - | - | | 9 Plant and Machinery | - | - | - | - | - | - | - | - | - | 476 | | 10 Vehicles | - | - | - | - | - | - | - | - | - | - | | 11 Office & Other Equipments | - | - | - | - | - | - | - | - | - | 38 | | 12 Furniture, Fixtures, Fittings and Electrical Appliances | - | - | - | - | - | - | - | - | - | 40 | | 13 Other Fixed Assets | - | - | - | - | - | - | - | - | - | 238 | | B. Capital Work-in-progress | - | - | - | - | - | - | - | - | - | 281 | | C. Investments - General Fund | 1,886 | 8,235 | 3,561 | - | - | - | - | - | - | 110 | | 1 Central Government Securities | 1,019 | 7,019 | 2,321 | - | - | - | - | - | - | - | | 2 State Government Securities | 867 | 1,216 | 1,239 | - | - | - | - | - | - | - | | 3 Debentures and Bonds | - | - | - | - | - | - | - | - | - | - | | 4 Fixed Deposits with Banks | - | - | - | - | - | - | - | - | - | - | | D. Investments - Other Funds | - | - | - | - | - | - | - | - | - | - | | E. Stock-in-hand | - | - | - | - | - | - | - | - | - | - | | F. Pre-paid Expenses | - | - | - | - | - | - | - | - | - | - | | G. Loans, Advances and Deposits | - | - | - | - | - | - | - | - | - | - | | H. Other Assets | - | - | - | - | - | - | - | - | - | - | Note: -: Data are not available.
Source: Municipal Corporations. |
| Appendix IV : Capital Expenditure of Municipal Corporations | | (₹ lakh) | | Item | ODISHA | PUNJAB | | 2019-20 (Accounts) | 2020-21 (Accounts) | 2021-22 (Accounts) | 2022-23 (Revised Estimates) | 2023-24 (Budget Estimates) | 2019-20 (Accounts) | 2020-21 (Accounts) | 2021-22 (Accounts) | 2022-23 (Revised Estimates) | 2023-24 (Budget Estimates) | | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | | Total Capital Expenditure (A-H) | 1,37,263 | 1,39,703 | 1,48,393 | 1,72,214 | 1,88,241 | 63,542 | 61,391 | 69,372 | 65,957 | 1,01,854 | | A. Fixed Assets | 1,31,854 | 1,33,563 | 1,41,855 | 1,65,252 | 1,80,429 | 62,075 | 60,839 | 68,591 | 60,383 | 62,997 | | 1 Land | 14,386 | 15,195 | 15,630 | 20,007 | 20,531 | 14,449 | 13,991 | 14,059 | 14,160 | 14,692 | | 2 Building | 6,249 | 7,313 | 8,731 | 11,833 | 13,509 | 11,866 | 11,653 | 11,407 | 11,318 | 10,636 | | 3 Parks and Playgrounds | 5,250 | 5,003 | 5,220 | 5,843 | 6,490 | 11,071 | 11,147 | 11,119 | 10,455 | 10,849 | | 4 Statues, Heritage Assets, etc. | 71 | 100 | 101 | 124 | 143 | 694 | 694 | 388 | 314 | 320 | | 5 Roads and Bridges | 47,071 | 46,042 | 46,636 | 56,108 | 62,229 | 17,960 | 16,636 | 27,134 | 19,951 | 24,400 | | 6 Sewerage and Drainage | 22,561 | 22,736 | 24,414 | 26,563 | 29,383 | 2,732 | 2,971 | 1,828 | 894 | 1,360 | | 7 Waterways | 5,315 | 5,883 | 5,864 | 7,183 | 7,810 | 561 | 1,587 | 379 | 340 | 546 | | 8 Public lighting | 10,415 | 10,832 | 11,621 | 12,763 | 13,505 | 216 | 315 | 107 | 365 | 665 | | 9 Plant and Machinery | 3,862 | 5,864 | 7,096 | 6,562 | 7,126 | 435 | 281 | 1,062 | 695 | 846 | | 10 Vehicles | 464 | 372 | 988 | 1,577 | 2,486 | 152 | 263 | 277 | 184 | 232 | | 11 Office & Other Equipments | 258 | 203 | 181 | 368 | 405 | 18 | 1 | 1 | 14 | 1 | | 12 Furniture, Fixtures, Fittings and Electrical Appliances | 8,101 | 8,253 | 8,656 | 9,202 | 9,755 | 17 | 6 | 18 | 15 | 111 | | 13 Other Fixed Assets | 7,852 | 5,766 | 6,716 | 7,118 | 7,056 | 1,904 | 1,293 | 813 | 1,678 | 1,962 | | B. Capital Work-in-progress | 2,062 | 2,119 | 2,119 | 2,550 | 3,214 | - | - | - | 100 | - | | C. Investments - General Fund | 117 | 117 | 117 | 181 | 203 | - | - | - | 1,916 | 32,292 | | 1 Central Government Securities | - | - | - | - | - | - | - | - | - | 5,377 | | 2 State Government Securities | - | - | - | - | - | - | - | - | 1,916 | 32,032 | | 3 Debentures and Bonds | - | - | - | - | - | - | - | - | - | - | | 4 Fixed Deposits with Banks | 117 | 117 | 117 | 181 | 203 | - | - | - | - | - | | D. Investments - Other Funds | - | - | - | - | - | - | - | - | - | - | | E. Stock-in-hand | 86 | 58 | 14 | 14 | 14 | - | - | - | - | - | | F. Pre-paid Expenses | 0.9 | 0.8 | 0.8 | 1 | 1 | - | - | - | - | - | | G. Loans, Advances and Deposits | 2,155 | 2,622 | 4,083 | 4,089 | 4,251 | 977 | 120 | 94 | 104 | 5,364 | | H. Other Assets | 988 | 1,224 | 206 | 128 | 128 | 491 | 431 | 687 | 3,454 | 1,200 | Note: -: Data are not available.
Source: Municipal Corporations. | |