| Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.) | | (₹ Lakh) | | Item | SIKKIM | TAMILNADU | | 2023-24 (Accounts) | 2024-25 (Budget Estimates) | 2024-25 (Revised Estimates) | 2025-26 (Budget Estimates) | 2023-24 (Accounts) | 2024-25 (Budget Estimates) | 2024-25 (Revised Estimates) | 2025-26 (Budget Estimates) | | 1 | 2 | 3 | 4 | 5 | 2 | 3 | 4 | 5 | | TOTAL CAPITAL DISBURSEMENTS (I to XII) | 26,30,192.2 | 25,40,601.8 | 26,36,166.1 | 28,59,717.7 | 9,43,66,533.6 | 2,94,49,409.5 | 5,03,26,684.0 | 4,88,29,481.6 | | TOTAL CAPITAL DISBURSEMENTS (Excluding Public Accounts)$ | 2,95,757.0 | 3,75,290.3 | 4,70,854.6 | 5,16,752.6 | 92,91,010.1 | 1,05,38,700.8 | 99,50,901.0 | 1,13,04,571.5 | | I. Total Capital Outlay (1+2) | 2,66,066.0 | 3,33,796.1 | 4,29,342.7 | 4,50,501.3 | 40,50,020.3 | 47,68,130.4 | 46,76,603.3 | 57,23,096.1 | | 1. Development (a+b) | 1,93,988.6 | 2,37,301.2 | 3,37,265.0 | 3,05,547.7 | 39,55,014.9 | 46,13,509.2 | 45,61,155.9 | 55,23,967.9 | | (a) Social Services (1 to 9) | 1,22,683.4 | 1,33,861.3 | 1,88,915.1 | 1,35,367.7 | 14,39,805.1 | 14,22,174.1 | 17,40,601.9 | 15,23,687.4 | | 1. Education, Sports, Art and Culture | 46,835.9 | 33,956.9 | 49,651.4 | 52,554.6 | 1,00,955.0 | 1,35,717.6 | 2,02,208.9 | 2,06,752.6 | | 2. Medical and Public Health | 11,242.4 | 11,090.4 | 14,649.9 | 5,801.2 | 64,216.2 | 55,407.4 | 80,543.4 | 70,665.6 | | 3. Family Welfare | – | – | – | – | 57,385.8 | 60,000.0 | 1,21,811.7 | 61,561.1 | | 4. Water Supply and Sanitation | 16,915.2 | 12,065.3 | 12,044.5 | 21,980.5 | 4,49,253.6 | 6,15,719.4 | 6,73,763.5 | 4,24,260.3 | | 5. Housing | 5,829.1 | 26,087.2 | 26,255.4 | 1,873.8 | 1,265.0 | 19,620.7 | 17,655.8 | 26,369.0 | | 6. Urban Development | 40,131.5 | 13,664.1 | 37,347.1 | 22,087.0 | 6,41,450.1 | 4,02,785.1 | 4,81,068.7 | 5,96,834.4 | | 7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes | 562.6 | 32,908.9 | 32,908.9 | 26,794.1 | 76,983.4 | 92,974.9 | 1,04,366.4 | 96,804.9 | | 8. Social Security and Welfare | 1,060.9 | 3,944.6 | 15,940.6 | 4,129.5 | 18,814.0 | 14,449.1 | 14,302.9 | 12,510.7 | | 9. Others* | 105.9 | 143.9 | 117.2 | 147.1 | 29,482.0 | 25,499.9 | 44,880.8 | 27,928.8 | | (b) Economic Services (1 to 10) | 71,305.2 | 1,03,439.8 | 1,48,349.9 | 1,70,180.0 | 25,15,209.8 | 31,91,335.1 | 28,20,554.0 | 40,00,280.5 | | 1. Agriculture and Allied Activities (i to xi) | 836.2 | 2,391.1 | 2,177.7 | 2,938.4 | 1,57,243.3 | 2,07,232.7 | 2,08,354.5 | 2,22,481.4 | | i) Crop Husbandry | 240.0 | 233.0 | 80.0 | 406.0 | 16,966.5 | 11,192.6 | 6,333.3 | 10,482.5 | | ii) Soil and Water Conservation | – | – | – | – | 2,146.4 | 722.7 | 930.3 | 718.3 | | iii) Animal Husbandry | 4.8 | 298.5 | 298.5 | 357.0 | 7,483.8 | 5,925.1 | 5,988.6 | 4,440.7 | | iv) Dairy Development | – | – | – | – | 28,930.5 | 54,200.0 | 46,000.0 | 58,000.0 | | v) Fisheries | – | 85.9 | 85.9 | 60.0 | 64,160.4 | 60,627.8 | 91,090.2 | 76,041.3 | | vi) Forestry and Wild Life | 340.7 | 1,497.7 | 1,497.7 | 1,673.4 | 23,001.3 | 45,677.2 | 40,457.4 | 61,092.5 | | vii) Plantations | – | – | – | – | – | – | – | – | | viii) Food Storage and Warehousing | 211.0 | 155.5 | 95.1 | 404.0 | 10,846.9 | 26,338.4 | 11,856.1 | 8,206.0 | | ix) Agricultural Research and Education | – | – | – | – | 1,000.0 | 1,500.0 | 3,157.7 | 3,500.0 | | x) Co-operation | 39.8 | 120.5 | 120.5 | 38.0 | -15.4 | 0.1 | -14.1 | 0.1 | | xi) Others@ | – | – | – | – | 2,723.0 | 1,048.9 | 2,555.1 | 0.0 | | 2. Rural Development | 2,707.1 | 1,174.1 | 1,074.1 | 2,494.6 | 2,15,869.0 | 5,42,305.0 | 3,99,007.1 | 4,79,657.8 | | 3. Special Area Programmes | 400.0 | 12,612.4 | 12,752.6 | 7,466.0 | 7,424.7 | 5,000.0 | 7,425.0 | 7,425.0 | | of which: Hill Areas | – | – | – | – | 7,424.7 | 5,000.0 | 7,425.0 | 7,425.0 | | 4. Irrigation and Flood Control | 6,647.9 | 9,828.9 | 10,928.9 | 13,052.6 | 3,74,637.7 | 4,05,943.5 | 3,54,498.8 | 4,35,485.3 | | 5. Energy | 7,794.6 | 16,288.6 | 40,430.7 | 41,902.0 | 12,931.0 | 39,430.0 | 12,442.0 | 5,06,780.0 | | 6. Industry and Minerals (i to iv) | 84.5 | 1,396.9 | 1,398.9 | 450.0 | 21,149.2 | 11,300.1 | -0.1 | 11,150.1 | | i) Village and Small Industries | 0.8 | 201.9 | 203.9 | 420.0 | 11,150.0 | 11,300.0 | 0.0 | 11,150.0 | | ii) Iron and Steel Industries | – | – | – | – | – | – | – | – | | iii) Non-Ferrous Mining and Metallurgical Industries | 83.7 | 87.6 | 87.6 | 18.5 | – | – | – | – | | iv) Others# | – | 1,107.4 | 1,107.4 | 11.5 | 9,999.2 | 0.0 | -0.2 | 0.0 |
| Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.) | | (₹ Lakh) | | Item | SIKKIM | TAMILNADU | | 2023-24 (Accounts) | 2024-25 (Budget Estimates) | 2024-25 (Revised Estimates) | 2025-26 (Budget Estimates) | 2023-24 (Accounts) | 2024-25 (Budget Estimates) | 2024-25 (Revised Estimates) | 2025-26 (Budget Estimates) | | 1 | 2 | 3 | 4 | 5 | 2 | 3 | 4 | 5 | | 7. Transport (i + ii) | 43,042.5 | 51,027.0 | 53,931.8 | 67,093.2 | 17,12,996.5 | 19,59,241.0 | 18,14,143.8 | 23,06,554.9 | | i) Roads and Bridges | 42,915.0 | 50,924.0 | 53,028.8 | 67,035.2 | 16,14,795.1 | 17,88,854.9 | 17,02,505.3 | 18,45,639.5 | | ii) Others** | 127.5 | 103.0 | 903.0 | 58.0 | 98,201.3 | 1,70,386.1 | 1,11,638.5 | 4,60,915.4 | | 8. Communications | – | – | – | – | – | – | – | – | | 9. Science, Technology and Environment | 144.4 | 47.4 | 32.4 | 21.0 | | 7,000.0 | 7,000.0 | 5,000.0 | | 10. General Economic Services (i + ii) | 9,648.0 | 8,673.3 | 25,622.7 | 34,762.2 | 12,958.5 | 13,882.8 | 17,682.9 | 25,746.1 | | i) Tourism | 9,555.0 | 8,528.7 | 25,456.7 | 34,654.4 | 8,138.8 | 11,382.1 | 17,542.9 | 23,246.0 | | ii) Others@@ | 93.1 | 144.6 | 166.0 | 107.8 | 4,819.6 | 2,500.7 | 140.0 | 2,500.0 | | 2. Non-Development (General Services) | 72,077.4 | 96,494.9 | 92,077.7 | 1,44,953.6 | 95,005.4 | 1,54,621.2 | 1,15,447.4 | 1,99,128.2 | | II. Discharge of Internal Debt (1 to 8) | 28,498.0 | 40,223.5 | 40,241.2 | 65,205.2 | 41,64,320.1 | 38,50,888.7 | 38,48,621.2 | 44,51,414.3 | | 1. Market Loans | 21,500.0 | 33,000.0 | 33,000.0 | 58,000.0 | 34,74,917.8 | 31,45,000.0 | 31,45,074.4 | 37,37,500.0 | | 2. Loans from LIC | 825.8 | 708.9 | 708.9 | 498.6 | 5,397.9 | 5,247.1 | 5,172.3 | 4,955.9 | | 3. Loans from National Bank for Agriculture and Rural Development | 4,328.6 | 4,893.8 | 4,911.5 | 5,429.0 | 2,69,046.3 | 2,85,781.2 | 2,82,909.0 | 3,03,447.6 | | 4. Loans from SBI and other Banks | – | – | – | – | | 616.6 | 1,227.0 | 8,308.0 | | 5. Loans from National Co-operative Development Corporation | – | – | – | – | 6,072.9 | 5,420.7 | 5,415.4 | 2,940.2 | | 6. WMA from RBI | – | – | – | – | – | – | – | – | | 7. Special Securities issued to NSSF | 1,610.5 | 1,610.5 | 1,610.5 | 1,268.7 | 1,80,308.1 | 1,80,308.1 | 1,80,308.1 | 1,65,870.7 | | 8. Others (including 106) | 233.2 | 10.3 | 10.3 | 8.8 | 2,28,577.1 | 2,28,515.0 | 2,28,515.0 | 2,28,392.0 | | III. Repayment of Loans to the Centre (1 to 6) | 1,137.8 | 1,135.7 | 1,135.7 | 911.1 | 1,92,158.6 | 2,66,937.1 | 2,20,646.0 | 2,52,543.8 | | 1. State Plan Schemes | 1,014.5 | 985.4 | 985.4 | 725.4 | 1,55,972.6 | 1,41,707.0 | 1,35,230.1 | 1,35,802.8 | | 2. Central Plan Schemes | 29.8 | 30.4 | 30.4 | 35.7 | – | – | – | – | | 3. Centrally Sponsored Schemes | 9.6 | 9.4 | 9.4 | 9.4 | 105.6 | 105.6 | 105.6 | 105.6 | | 4. Non-Plan Loans | – | 0.0 | 0.0 | – | 435.1 | 428.7 | 428.7 | 425.4 | | 5. Loans for Special Schemes | 22.0 | 14.0 | 14.0 | 0.0 | – | – | – | – | | 6. Other Loans for States/Union Territories with legislature schemes | 62.0 | 96.5 | 96.5 | 140.6 | 35,645.3 | 1,24,695.8 | 84,881.6 | 1,16,209.9 | | IV. Loans and Advances by State Governments (1+2) | 55.1 | 135.0 | 135.0 | 135.0 | 8,84,511.1 | 16,53,361.3 | 12,06,257.5 | 8,85,825.3 | | 1. Development Purposes (a + b) | 55.1 | 125.0 | 125.0 | 125.0 | 8,77,364.7 | 16,43,228.1 | 11,96,599.3 | 8,76,167.1 | | a) Social Services (1 to 7) | 55.1 | 125.0 | 125.0 | 125.0 | 6,55,244.5 | 13,58,145.6 | 10,03,541.5 | 6,15,166.9 | | 1. Education, Sports, Art and Culture | – | – | – | – | – | – | – | – | | 2. Medical and Public Health | – | – | – | – | – | – | – | – | | 3. Family Welfare | – | – | – | – | – | – | – | – | | 4. Water Supply and Sanitation | – | – | – | – | – | – | – | – | | 5. Housing | – | – | – | – | 30.0 | 2,050.0 | 4,919.0 | 1,385.0 | | 6. Government Servants (Housing) | 55.1 | 125.0 | 125.0 | 125.0 | 27,686.5 | 30,295.6 | 33,074.1 | 33,400.0 | | 7. Others | – | – | – | – | 6,27,528.0 | 13,25,800.0 | 9,65,548.4 | 5,80,381.8 |
| Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.) | | (₹ Lakh) | | Item | SIKKIM | TAMILNADU | | 2023-24 (Accounts) | 2024-25 (Budget Estimates) | 2024-25 (Revised Estimates) | 2025-26 (Budget Estimates) | 2023-24 (Accounts) | 2024-25 (Budget Estimates) | 2024-25 (Revised Estimates) | 2025-26 (Budget Estimates) | | 1 | 2 | 3 | 4 | 5 | 2 | 3 | 4 | 5 | | b) Economic Services (1 to 10) | – | – | – | – | 2,22,120.2 | 2,85,082.4 | 1,93,057.7 | 2,61,000.3 | | 1. Crop Husbandry | – | – | – | – | 12,500.0 | 0.0 | 12,000.0 | – | | 2. Soil and Water Conservation | – | – | – | – | – | – | – | – | | 3. Food Storage and Warehousing | – | – | – | – | – | 0.0 | 0.0 | – | | 4. Co-operation | – | – | – | – | 15,561.3 | 0.0 | 10,970.4 | 0.0 | | 5. Major and Medium Irrigation, etc. | – | – | – | – | – | – | – | – | | 6. Power Projects | – | – | – | – | 95,522.0 | 68,315.0 | 20,259.0 | 80,000.0 | | 7. Village and Small Industries | – | – | – | – | 6,896.1 | 4,000.0 | 0.0 | 0.0 | | 8. Other Industries and Minerals | – | – | – | – | 24,154.2 | 58,000.1 | 41,500.1 | 68,000.1 | | 9. Rural Development | – | – | – | – | – | – | – | – | | 10. Others | – | – | – | – | 67,486.6 | 1,54,767.3 | 1,08,328.2 | 1,13,000.1 | | 2. Non-Development Purposes (a + b) | – | 10.0 | 10.0 | 10.0 | 7,146.4 | 10,133.2 | 9,658.2 | 9,658.2 | | a) Government Servants (other than Housing) | – | 10.0 | 10.0 | 10.0 | 7,146.4 | 10,133.2 | 9,658.2 | 9,658.2 | | b) Miscellaneous | – | – | – | – | – | 0.0 | 0.0 | – | | V. Inter-StateSettlement | – | – | – | – | – | – | – | – | | VI. Contingency Fund | – | – | – | – | 547.0 | – | – | – | | VII. State Provident Funds, etc.(1 + 2) | 46,649.9 | 49,736.0 | 49,736.0 | 49,809.6 | 7,98,917.9 | 8,46,056.3 | 8,07,625.8 | 8,80,494.7 | | 1. State Provident Funds | 45,994.6 | 49,000.0 | 49,000.0 | 49,000.0 | 7,87,598.7 | 8,36,731.3 | 7,95,262.2 | 8,68,182.6 | | 2. Others | 655.3 | 736.0 | 736.0 | 809.6 | 11,319.2 | 9,325.0 | 12,363.7 | 12,312.1 | | VIII. Reserve Funds (1 to 4) | 39,424.3 | 43,389.8 | 43,389.8 | 30,290.4 | 16,24,867.4 | 12,01,962.7 | 11,27,862.4 | 13,08,635.9 | | 1. Depreciation/Renewal Reserve Funds | – | – | – | – | – | – | – | – | | 2. Sinking Funds | 7,550.5 | 1,500.0 | 1,500.0 | 2,100.0 | 6,42,286.6 | 1,30,357.9 | 39,087.6 | 1,76,332.8 | | 3. Famine Relief Fund | – | – | – | – | – | – | – | – | | 4. Others | 31,873.8 | 41,889.8 | 41,889.8 | 28,190.4 | 9,82,580.8 | 10,71,604.8 | 10,88,774.8 | 11,32,303.2 | | IX. Deposits and Advances (1 to 4) | 45,789.3 | 42,664.3 | 42,664.3 | 56,741.3 | 1,26,88,291.5 | 78,16,301.7 | 94,03,466.0 | 1,02,21,884.9 | | 1. Civil Deposits | 17,192.1 | 13,664.3 | 13,664.3 | 21,741.2 | 1,09,86,618.4 | 53,41,219.4 | 66,30,272.7 | 84,85,481.6 | | 2. Deposits of Local Funds | – | – | – | – | 2,07,607.4 | 1,92,776.9 | 1,254.8 | 1,254.7 | | 3. Civil Advances | – | – | – | – | – | – | – | – | | 4. Others | 28,597.2 | 29,000.0 | 29,000.0 | 35,000.0 | 14,94,065.7 | 22,82,305.4 | 27,71,938.5 | 17,35,148.5 | | X. Suspense and Miscellaneous (1 to 4) | 18,39,228.4 | 17,34,423.8 | 17,34,423.8 | 18,53,510.6 | 6,99,62,408.7 | 90,45,764.8 | 2,90,00,601.4 | 2,51,05,586.2 | | 1. Suspense | 491.5 | 670.7 | 670.7 | 686.1 | 66,63,006.7 | -60,14,236.0 | 75,85,586.2 | 75,85,586.2 | | 2. Cash Balance Investment Accounts | 10,57,651.6 | 9,91,000.0 | 9,91,000.0 | 10,60,653.1 | 2,93,81,576.5 | 1,50,60,000.0 | 2,14,15,000.1 | 1,75,20,000.0 | | 3. Deposits with RBI | – | – | – | – | – | – | – | – | | 4. Others | 7,81,085.3 | 7,42,753.1 | 7,42,753.1 | 7,92,171.3 | 3,39,17,825.5 | 0.8 | 15.2 | 0.1 | | XI. Appropriation to Contingency Fund | – | – | – | – | – | – | 35,000.0 | – | | XII. Remittances | 3,63,343.4 | 2,95,097.6 | 2,95,097.6 | 3,52,613.3 | 491.1 | 6.7 | 0.4 | 0.4 | | A. Surplus (+)/Deficit (-) on Revenue Account | 13,082.9 | 49,933.8 | 1,06,818.9 | 1,20,319.8 | -45,12,110.8 | -49,27,873.4 | -46,46,750.1 | -41,63,493.8 | | B. Surplus (+)/Deficit(-) on Capital Account | -18,397.2 | -45,524.3 | -90,329.1 | -1,57,054.0 | 41,04,973.6 | 49,17,733.1 | 42,28,268.5 | 39,17,198.3 | | C. Overall Surplus (+)/Deficit (-) (A+B) | -5,314.3 | 4,409.6 | 16,489.8 | -36,734.2 | -4,07,137.2 | -10,140.3 | -4,18,481.6 | -2,46,295.5 | | D. Financing of Surplus (+)/Deficit (-) (C = i to iii) | -5,314.3 | 4,409.6 | 16,489.8 | -36,734.2 | -4,07,137.2 | -10,140.3 | -4,18,481.6 | -2,46,295.5 | | i. Increase (+)/Decrease (-) in Cash Balances | -2,312.7 | 4,409.6 | 86,143.0 | -36,734.2 | -5,084.6 | -114.4 | 10,679.8 | 2,435.0 | | a) Opening Balance | 7,625.6 | 26,997.3 | 5,312.9 | 91,455.8 | -4,237.2 | 6,474.7 | -9,321.8 | 1,358.0 | | b) Closing Balance | 5,312.9 | 31,406.9 | 91,455.8 | 54,721.7 | -9,321.8 | 6,360.3 | 1,358.0 | 3,793.0 | | ii. Withdrawals from (–)/Additions to (+) Cash Balance Investment Account (net) | -3,001.6 | – | -69,653.1 | – | -4,02,052.6 | -10,025.9 | -4,29,161.4 | -2,48,730.5 | | iii. Increase (-)/Decrease (+) in Ways and Means Advances and Overdrafts from RBI (net) | – | – | – | – | – | 0.0 | 0.0 | 0.0 | |