| Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.) | | (₹ Lakh) | | Item | TELANGANA | TRIPURA | | 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) | 2,41,28,155.3 | 1,63,02,487.2 | 1,62,62,621.7 | 1,70,07,050.7 | 46,41,760.2 | 9,26,885.0 | 10,12,559.8 | 10,59,213.9 | | TOTAL CAPITAL DISBURSEMENTS (Excluding Public Accounts)$ | 63,29,719.0 | 70,11,418.7 | 69,71,553.3 | 77,88,271.1 | 3,73,871.2 | 6,63,380.0 | 7,72,785.3 | 7,90,326.2 | | I. Total Capital Outlay (1+2) | 43,91,761.5 | 33,48,650.5 | 33,08,785.0 | 36,50,444.7 | 2,73,418.8 | 6,06,465.1 | 7,17,179.4 | 6,88,724.3 | | 1. Development (a+b) | 43,05,292.0 | 31,37,538.9 | 31,03,280.4 | 34,61,492.5 | 2,47,081.0 | 5,21,175.1 | 6,02,668.7 | 5,80,928.7 | | (a) Social Services (1 to 9) | 9,11,589.4 | 9,25,466.4 | 8,91,204.9 | 10,50,330.7 | 95,654.3 | 2,23,593.4 | 2,45,392.6 | 2,04,387.1 | | 1. Education, Sports, Art and Culture | 57,983.9 | 1,22,515.6 | 1,22,540.1 | 1,14,838.7 | 21,823.0 | 48,612.2 | 59,295.1 | 40,584.2 | | 2. Medical and Public Health | 1,32,013.7 | 1,99,278.3 | 1,89,175.5 | 1,97,224.6 | 4,030.1 | 19,119.2 | 6,339.0 | 8,463.0 | | 3. Family Welfare | 9,300.0 | 25,353.4 | 21,237.2 | – | 2,366.1 | 3,211.0 | 5,692.9 | 3,274.0 | | 4. Water Supply and Sanitation | 5,62,906.4 | 1,20,938.3 | 1,20,938.3 | 1,20,938.3 | 14,938.0 | 32,794.0 | 19,082.9 | 23,255.0 | | 5. Housing | 1,973.4 | 14,200.0 | 14,200.0 | 14,200.0 | 83.3 | 140.0 | 110.0 | 155.0 | | 6. Urban Development | 72,677.0 | – | – | – | 42,613.0 | 81,316.0 | 97,554.2 | 74,075.5 | | 7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes | 70,855.2 | 4,12,585.7 | 4,12,585.7 | 5,71,974.6 | 8,818.1 | 36,638.0 | 47,142.4 | 44,351.3 | | 8. Social Security and Welfare | 3,782.4 | 10,595.1 | 10,528.1 | 14,153.5 | 857.9 | 1,663.0 | 10,040.1 | 9,979.2 | | 9. Others* | 97.4 | 20,000.0 | – | 17,001.0 | 124.7 | 100.0 | 136.0 | 250.0 | | (b) Economic Services (1 to 10) | 33,93,702.7 | 22,12,072.5 | 22,12,075.5 | 24,11,161.8 | 1,51,426.7 | 2,97,581.7 | 3,57,276.1 | 3,76,541.6 | | 1. Agriculture and Allied Activities (i to xi) | 8,461.6 | 28,686.4 | 28,686.4 | 33,942.4 | 17,055.4 | 61,780.2 | 49,805.2 | 68,274.4 | | i) Crop Husbandry | 375.0 | 600.0 | 600.0 | 600.0 | 1,207.4 | 4,982.8 | 7,340.5 | 11,222.0 | | ii) Soil and Water Conservation | – | – | – | – | 658.4 | 1,500.0 | 1,090.7 | 700.0 | | iii) Animal Husbandry | 111.4 | 200.0 | 200.0 | 200.0 | 1,002.8 | 2,312.2 | 3,648.6 | 2,593.5 | | iv) Dairy Development | – | – | – | – | – | – | – | – | | v) Fisheries | 628.0 | – | – | 5,256.0 | 648.8 | 6,642.0 | 6,319.8 | 2,796.8 | | vi) Forestry and Wild Life | 4,712.8 | 24,736.4 | 24,736.4 | 24,736.4 | 9,825.1 | 40,340.0 | 25,323.0 | 40,946.0 | | vii) Plantations | – | – | – | – | – | – | – | – | | viii) Food Storage and Warehousing | – | – | – | – | 260.0 | 196.6 | 351.1 | 2,401.0 | | ix) Agricultural Research and Education | 2,634.4 | 3,150.0 | 3,150.0 | 3,150.0 | 22.0 | 29.5 | 27.0 | 355.0 | | x) Co-operation | – | – | – | – | 526.5 | 657.5 | 536.8 | 791.8 | | xi) Others@ | – | – | – | – | 2,904.3 | 5,119.6 | 5,167.7 | 6,468.3 | | 2. Rural Development | 2,50,780.1 | 3,38,952.3 | 3,38,952.3 | 3,85,952.3 | 5,044.9 | 5,861.2 | 7,976.8 | 6,226.1 | | 3. Special Area Programmes | – | – | – | – | 2.7 | 3,011.0 | 992.9 | 552.1 | | of which: Hill Areas | – | – | – | – | – | – | – | – | | 4. Irrigation and Flood Control | 27,06,503.9 | 11,59,728.6 | 11,59,731.6 | 12,65,222.0 | 9,843.0 | 13,920.0 | 17,899.0 | 24,095.0 | | 5. Energy | – | – | – | – | 26,419.8 | 58,485.0 | 39,000.0 | 55,100.0 | | 6. Industry and Minerals (i to iv) | 14,739.4 | 26,258.0 | 26,258.0 | 37,098.0 | 7,976.8 | 11,224.0 | 13,944.6 | 28,124.0 | | i) Village and Small Industries | – | – | – | – | 7,959.8 | 10,044.0 | 12,904.6 | 24,660.0 | | ii) Iron and Steel Industries | – | – | – | – | – | – | – | – | | iii) Non-Ferrous Mining and Metallurgical Industries | – | – | – | – | – | – | – | – | | iv) Others# | 14,739.4 | 26,258.0 | 26,258.0 | 37,098.0 | 17.0 | 1,180.0 | 1,040.0 | 3,464.0 |
| Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.) | | (₹ Lakh) | | Item | TELANGANA | TRIPURA | | 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) | 1,49,067.7 | 3,13,147.2 | 3,13,147.2 | 3,43,147.2 | 76,985.6 | 1,24,061.0 | 2,05,879.6 | 1,77,011.0 | | i) Roads and Bridges | 94,773.9 | 3,13,147.2 | 3,13,147.2 | 3,43,147.2 | 74,943.4 | 1,21,601.0 | 1,99,837.6 | 1,75,301.0 | | ii) Others** | 54,293.8 | – | – | – | 2,042.3 | 2,460.0 | 6,042.1 | 1,710.0 | | 8. Communications | – | – | – | – | – | – | – | – | | 9. Science, Technology and Environment | – | – | – | – | – | 220.0 | 120.0 | – | | 10. General Economic Services (i + ii) | 2,64,150.0 | 3,45,300.0 | 3,45,300.0 | 3,45,800.0 | 8,098.5 | 19,019.2 | 21,657.9 | 17,159.0 | | i) Tourism | – | – | – | 500.0 | 1,765.4 | 14,801.0 | 11,231.0 | 9,951.0 | | ii) Others@@ | 2,64,150.0 | 3,45,300.0 | 3,45,300.0 | 3,45,300.0 | 6,333.1 | 4,218.2 | 10,426.9 | 7,208.0 | | 2. Non-Development (General Services) | 86,469.5 | 2,11,111.6 | 2,05,504.7 | 1,88,952.2 | 26,337.8 | 85,290.0 | 1,14,510.7 | 1,07,795.6 | | II. Discharge of Internal Debt (1 to 8) | 1,09,29,196.8 | 16,70,370.2 | 16,70,370.2 | 19,68,685.7 | 87,156.2 | 54,748.0 | 52,748.0 | 1,00,137.0 | | 1. Market Loans | 9,34,117.5 | 13,11,760.0 | 13,11,760.0 | 15,84,820.0 | 55,000.0 | 15,000.0 | 15,000.0 | 57,500.0 | | 2. Loans from LIC | 583.1 | 1,046.0 | 1,046.0 | 305.3 | 327.4 | 75.0 | 75.0 | – | | 3. Loans from National Bank for Agriculture and Rural Development | 98,903.5 | 1,05,620.8 | 1,05,620.8 | 1,07,281.3 | 19,257.6 | 27,000.0 | 27,000.0 | 29,964.0 | | 4. Loans from SBI and other Banks | – | – | – | – | – | – | – | – | | 5. Loans from National Co-operative Development Corporation | 734.5 | 650.0 | 650.0 | – | 673.0 | 673.0 | 673.0 | 673.0 | | 6. WMA from RBI | 97,09,786.5 | 10,000.0 | 10,000.0 | 10,000.0 | – | – | – | – | | 7. Special Securities issued to NSSF | 82,730.3 | 1,38,891.8 | 1,38,891.8 | 1,64,325.8 | 11,898.3 | 12,000.0 | 10,000.0 | 12,000.0 | | 8. Others (including 106) | 1,02,341.4 | 1,02,401.6 | 1,02,401.6 | 1,01,953.3 | – | – | – | – | | III. Repayment of Loans to the Centre (1 to 6) | 32,470.3 | 39,766.5 | 39,766.5 | 44,085.4 | 3,271.2 | 1,943.9 | 1,834.9 | 1,036.9 | | 1. State Plan Schemes | 32,262.9 | 39,766.5 | 39,766.5 | 43,893.7 | 3,009.7 | 1,651.0 | 1,452.0 | 615.0 | | 2. Central Plan Schemes | – | – | – | – | – | – | – | – | | 3. Centrally Sponsored Schemes | – | – | – | – | 99.9 | 99.9 | 99.9 | 99.9 | | 4. Non-Plan Loans | 207.3 | – | – | 191.7 | 39.1 | 39.0 | 39.0 | 36.0 | | 5. Loans for Special Schemes | – | – | – | – | 40.8 | 32.0 | 31.0 | 11.0 | | 6. Other Loans for States/Union Territories with legislature schemes | – | – | – | – | 81.7 | 122.0 | 213.0 | 275.0 | | IV. Loans and Advances by State Governments (1+2) | 6,86,077.0 | 19,62,631.6 | 19,62,631.6 | 21,35,055.3 | 10,025.0 | 223.0 | 1,023.0 | 428.0 | | 1. Development Purposes (a + b) | 6,81,707.2 | 19,47,891.6 | 19,47,891.6 | 21,20,315.3 | 10,025.0 | 223.0 | 398.0 | 228.0 | | a) Social Services (1 to 7) | 2,52,532.4 | 7,80,602.4 | 7,80,602.4 | 8,57,615.9 | 25.0 | 200.0 | 375.0 | 200.0 | | 1. Education, Sports, Art and Culture | – | – | – | – | – | – | – | – | | 2. Medical and Public Health | – | – | – | – | – | – | – | – | | 3. Family Welfare | – | – | – | – | – | – | – | – | | 4. Water Supply and Sanitation | 98,649.4 | 4,84,951.3 | 4,84,951.3 | 5,58,500.0 | – | – | – | – | | 5. Housing | 1,47,654.2 | 1,55,351.2 | 1,55,351.2 | 1,58,815.9 | – | – | – | – | | 6. Government Servants (Housing) | 6,228.8 | 20,300.0 | 20,300.0 | 20,300.0 | 25.0 | 200.0 | 375.0 | 200.0 | | 7. Others | – | 1,20,000.0 | 1,20,000.0 | 1,20,000.0 | – | – | – | – |
| Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.) | | (₹ Lakh) | | Item | TELANGANA | TRIPURA | | 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) | 4,29,174.8 | 11,67,289.2 | 11,67,289.2 | 12,62,699.5 | 10,000.0 | 23.0 | 23.0 | 28.0 | | 1. Crop Husbandry | 13,851.3 | – | – | – | – | – | – | – | | 2. Soil and Water Conservation | – | – | – | – | – | – | – | – | | 3. Food Storage and Warehousing | – | – | – | – | – | – | – | – | | 4. Co-operation | – | – | – | – | – | 23.0 | 23.0 | 28.0 | | 5. Major and Medium Irrigation, etc. | 2,20,015.3 | 9,87,701.0 | 9,87,701.0 | 9,87,701.0 | | | | | | 6. Power Projects | 20,067.3 | 14,463.0 | 14,463.0 | 1,59,068.0 | 10,000.0 | – | – | – | | 7. Village and Small Industries | – | – | – | – | – | – | – | – | | 8. Other Industries and Minerals | – | – | – | – | – | – | – | – | | 9. Rural Development | – | – | – | – | – | – | – | – | | 10. Others | 1,75,240.8 | 1,65,125.2 | 1,65,125.2 | 1,15,930.5 | – | – | – | – | | 2. Non-Development Purposes (a + b) | 4,369.8 | 14,740.0 | 14,740.0 | 14,740.0 | – | – | 625.0 | 200.0 | | a) Government Servants (other than Housing) | 4,369.8 | 14,740.0 | 14,740.0 | 14,740.0 | – | – | 625.0 | 200.0 | | b) Miscellaneous | – | – | – | – | – | – | – | – | | V. Inter-StateSettlement | 1,409.3 | – | – | – | – | – | – | – | | VI. Contingency Fund | 70.4 | – | – | – | – | – | – | – | | VII. State Provident Funds, etc.(1 + 2) | 1,56,837.1 | 2,22,625.2 | 2,22,625.2 | 1,88,204.8 | 1,58,711.1 | 1,56,600.0 | 1,46,400.0 | 1,49,850.0 | | 1. State Provident Funds | 1,20,837.2 | 1,58,382.9 | 1,58,382.9 | 1,45,004.9 | 1,55,630.1 | 1,53,600.0 | 1,43,400.0 | 1,46,750.0 | | 2. Others | 35,999.9 | 64,242.3 | 64,242.3 | 43,199.9 | 3,081.0 | 3,000.0 | 3,000.0 | 3,100.0 | | VIII. Reserve Funds (1 to 4) | 1,76,130.0 | 3,58,147.4 | 3,58,147.4 | 2,11,356.1 | 55,247.3 | 58,900.0 | 42,472.5 | 61,548.0 | | 1. Depreciation/Renewal Reserve Funds | – | – | – | – | – | – | – | – | | 2. Sinking Funds | 1,15,890.8 | 83,783.5 | 83,783.5 | 1,39,069.0 | 17,202.6 | 10,000.0 | 10,171.5 | 10,000.0 | | 3. Famine Relief Fund | – | – | – | – | – | – | – | – | | 4. Others | 60,239.2 | 2,74,363.9 | 2,74,363.9 | 72,287.1 | 38,044.7 | 48,900.0 | 32,301.1 | 51,548.0 | | IX. Deposits and Advances (1 to 4) | 70,50,470.5 | 87,00,296.0 | 87,00,296.0 | 88,09,218.7 | 50,182.1 | 39,500.0 | 50,700.0 | 57,273.7 | | 1. Civil Deposits | 44,22,239.4 | 51,51,041.2 | 51,51,041.2 | 56,55,243.7 | 41,435.3 | 32,000.0 | 38,000.0 | 31,390.0 | | 2. Deposits of Local Funds | 13,69,204.7 | 16,68,173.8 | 16,68,173.8 | 16,43,045.7 | – | – | – | – | | 3. Civil Advances | – | – | – | – | – | – | – | – | | 4. Others | 12,59,026.5 | 18,81,080.9 | 18,81,080.9 | 15,10,929.3 | 8,746.9 | 7,500.0 | 12,700.0 | 25,883.7 | | X. Suspense and Miscellaneous (1 to 4) | 6,94,077.5 | – | – | – | 40,03,749.1 | 8,471.0 | 167.0 | 180.0 | | 1. Suspense | 2,47,681.7 | – | – | – | -521.6 | 8,471.0 | 167.0 | 180.0 | | 2. Cash Balance Investment Accounts | 4,43,672.1 | – | – | – | 40,04,269.5 | – | – | – | | 3. Deposits with RBI | – | – | – | – | – | – | – | – | | 4. Others | 2,723.7 | – | – | – | 1.1 | – | – | – | | XI. Appropriation to Contingency Fund | – | – | – | – | – | – | – | – | | XII. Remittances | 9,655.0 | – | – | – | -0.6 | 34.0 | 35.0 | 36.0 | | A. Surplus (+)/Deficit (-) on Revenue Account | 77,927.2 | 29,741.6 | 5,88,870.9 | 2,73,833.4 | 2,19,597.7 | 1,78,667.0 | 1,94,499.3 | 1,89,597.2 | | B. Surplus (+)/Deficit(-) on Capital Account | -4,09,854.5 | -54,170.2 | -5,21,453.3 | -3,23,678.6 | -1,98,447.0 | -2,94,736.0 | -2,69,499.3 | -2,87,553.2 | | C. Overall Surplus (+)/Deficit (-) (A+B) | -3,31,927.3 | -24,428.6 | 67,417.6 | -49,845.2 | 21,150.6 | -1,16,069.0 | -75,000.0 | -97,956.0 | | D. Financing of Surplus (+)/Deficit (-) (C = i to iii) | -3,31,927.3 | -24,428.7 | 67,417.6 | -49,845.2 | 21,150.6 | -1,16,069.0 | -75,000.0 | -97,956.0 | | i. Increase (+)/Decrease (-) in Cash Balances | -3,624.6 | -24,428.7 | 67,417.6 | -49,845.2 | -343.0 | -1,16,069.0 | -75,000.0 | -97,956.0 | | a) Opening Balance | 3,479.1 | -4,88,656.5 | -145.5 | 67,272.1 | -7.3 | -65,007.3 | -350.2 | -75,350.2 | | b) Closing Balance | -145.5 | -5,13,085.1 | 67,272.1 | 17,426.9 | -350.2 | -1,81,076.3 | -75,350.2 | -1,73,306.2 | | ii. Withdrawals from (–)/Additions to (+) Cash Balance Investment Account (net) | -2,28,340.7 | – | – | – | 21,493.6 | – | – | – | | iii. Increase (-)/Decrease (+) in Ways and Means Advances and Overdrafts from RBI (net) | -99,962.0 | – | – | – | – | – | – | – | |