| Appendix IV : Capital Expenditure of Municipal Corporations | | (₹ lakh) | | Item | RAJASTHAN | SIKKIM | | 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) | 1,38,802 | 1,18,493 | 72,206 | 2,20,277 | 3,07,115 | 196 | 1,052 | 1,496 | 518 | 1,730 | | A. Fixed Assets | 1,24,445 | 1,02,113 | 64,724 | 2,11,139 | 2,96,767 | 146 | 193 | 1,323 | 518 | 1,730 | | 1 Land | - | - | - | - | - | 2 | - | - | - | 30 | | 2 Building | 72 | 48 | 60 | 830 | 7,796 | 4 | 12 | 846 | 150 | 150 | | 3 Parks and Playgrounds | 2,844 | 1,751 | 984 | 4,210 | 4,945 | - | - | - | - | - | | 4 Statues, Heritage Assets, etc. | - | - | - | - | - | - | - | - | - | - | | 5 Roads and Bridges | 10,220 | 4,709 | 2,685 | 8,970 | 13,900 | 94 | 112 | 225 | 5 | 250 | | 6 Sewerage and Drainage | 2,172 | 2,073 | 2,822 | 5,585 | 6,560 | 4 | 41 | 42 | - | 25 | | 7 Waterways | 127 | 47 | 80 | 295 | 435 | - | - | - | - | 994 | | 8 Public lighting | 2,776 | 1,589 | 1,157 | 3,096 | 3,300 | - | - | - | - | - | | 9 Plant and Machinery | - | - | - | - | - | - | 7 | 31 | 30 | 60 | | 10 Vehicles | 197 | 632 | 9 | 1,866 | 1,826 | 32 | 8 | 96 | 261 | 150 | | 11 Office & Other Equipments | 174 | 238 | 310 | 707 | 668 | 10 | 0.7 | 15 | 27 | 20 | | 12 Furniture, Fixtures, Fittings and Electrical Appliances | 104 | 53 | 100 | 527 | 534 | 0.1 | 0.4 | 67 | 45 | 42 | | 13 Other Fixed Assets | 64,212 | 47,349 | 56,516 | 1,85,053 | 2,56,803 | - | 12 | - | - | 10 | | B. Capital Work-in-progress | - | - | - | - | - | 50 | 858 | 174 | - | - | | C. Investments - General Fund | 8,578 | 9,007 | - | - | - | - | - | - | - | - | | 1 Central Government Securities | - | - | - | - | - | - | - | - | - | - | | 2 State Government Securities | - | - | - | - | - | - | - | - | - | - | | 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 | 5,779 | 7,373 | 7,482 | 9,138 | 10,349 | - | - | - | - | - | | H. Other Assets | - | - | - | - | - | - | - | - | - | - | Note: -: Data are not available.
Source: Municipal Corporations. |
| Appendix IV : Capital Expenditure of Municipal Corporations | | (₹ lakh) | | Item | TAMIL NADU | TELANGANA | | 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) | 13,13,584 | 16,59,429 | 18,57,829 | 16,27,787 | 20,40,013 | 1,81,206 | 3,02,771 | 1,15,493 | 4,52,316 | 4,72,558 | | A. Fixed Assets | 6,86,495 | 7,82,467 | 7,91,177 | 6,62,018 | 10,39,551 | 1,25,464 | 1,11,244 | 1,29,513 | 3,92,883 | 41,879 | | 1 Land | 49,537 | 54,128 | 52,182 | 39,940 | 40,811 | 36,369 | 2,921 | 36,806 | 2,027 | 875 | | 2 Building | 91,718 | 1,15,725 | 1,31,631 | 1,10,250 | 1,52,532 | 2,125 | 13,170 | 5,221 | 4,151 | 2,837 | | 3 Parks and Playgrounds | 1,525 | 819 | 257 | 667 | 568 | 82 | 257 | 412 | 1,039 | 1,293 | | 4 Statues, Heritage Assets, etc. | - | - | - | - | - | - | - | - | 10 | 5 | | 5 Roads and Bridges | 1,63,998 | 2,01,647 | 1,84,851 | 2,10,092 | 2,75,108 | 43,705 | 63,351 | 41,764 | 3,60,166 | 15,195 | | 6 Sewerage and Drainage | 83,266 | 1,00,047 | 1,14,923 | 93,788 | 1,59,289 | 33,428 | 20,772 | 17,683 | 19,587 | 13,756 | | 7 Waterways | 62,153 | 69,433 | 69,536 | 1,14,557 | 1,68,751 | 3,776 | 4,301 | 6,988 | 3,673 | 5,325 | | 8 Public lighting | 1,05,208 | 1,00,908 | 1,07,959 | 1,399 | 2,812 | 1,995 | 2,121 | 12,208 | 476 | 450 | | 9 Plant and Machinery | 20,885 | 27,080 | 31,277 | 14,476 | 19,266 | 685 | 421 | 235 | 117 | 479 | | 10 Vehicles | 34,507 | 38,463 | 39,869 | 16,371 | 27,505 | 747 | 2,375 | 1,461 | 288 | 396 | | 11 Office & Other Equipments | 6,343 | 6,136 | 6,541 | 3,513 | 2,025 | 2,266 | 619 | 1,526 | 22 | 8 | | 12 Furniture, Fixtures, Fittings and Electrical Appliances | 32,039 | 41,032 | 45,542 | 18,473 | 26,269 | 196 | 627 | 999 | 549 | 823 | | 13 Other Fixed Assets | 35,317 | 27,048 | 6,608 | 38,494 | 1,64,615 | 92 | 310 | 4,210 | 781 | 438 | | B. Capital Work-in-progress | 3,88,592 | 6,08,736 | 7,82,669 | 8,44,755 | 7,89,632 | 44,099 | 1,24,102 | 26,621 | 19,824 | 3,99,700 | | C. Investments - General Fund | 49,738 | 66,963 | 77,879 | 74,597 | 77,279 | - | - | - | - | - | | 1 Central Government Securities | -4.5 | 418 | 421 | 200 | 412 | - | - | - | - | - | | 2 State Government Securities | 29 | -173 | 211 | 100 | 206 | - | - | - | - | - | | 3 Debentures and Bonds | -1.5 | 104 | 107 | 50 | 103 | - | - | - | - | - | | 4 Fixed Deposits with Banks | 26,405 | 15,939 | 50,905 | 56,689 | 52,721 | - | - | - | - | - | | D. Investments - Other Funds | 6,542 | 6,035 | 6,989 | 13,441 | 14,120 | 1,109 | 1,942 | 1,958 | 1,974 | 2,045 | | E. Stock-in-hand | 1,114 | 1,525 | 1,608 | 503 | 559 | - | - | - | - | - | | F. Pre-paid Expenses | 30,357 | 78,511 | 72,706 | 70 | 372 | - | - | - | - | - | | G. Loans, Advances and Deposits | 35,281 | 42,471 | 60,883 | 15,474 | 17,063 | 9,561 | 64,667 | -43,422 | 20,355 | 12,715 | | H. Other Assets | 1,15,465 | 72,721 | 63,917 | 16,930 | 1,01,437 | 973 | 816 | 822 | 17,280 | 16,220 | Note: -: Data are not available.
Source: Municipal Corporations. | |