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Date : Jan 16, 2023
States: Sikkim and Tamil Nadu
Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.)
(₹ Lakh)
Item SIKKIM TAMIL NADU
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) 15,25,653.0 9,05,377.7 9,47,880.6 7,83,947.6 8,83,88,785.4 5,09,74,435.9 5,41,83,937.3 5,30,51,472.8
TOTAL CAPITAL DISBURSEMENTS (Excluding Public Accounts)$ 1,59,362.7 2,19,772.5 2,62,275.5 1,76,179.3 53,13,105.3 67,84,627.2 61,22,469.5 76,19,064.9
I. Total Capital Outlay (1 + 2) 1,51,387.9 2,07,549.7 2,50,052.7 1,59,228.3 33,06,764.7 42,18,096.6 37,93,623.1 43,04,337.7
1. Development (a + b) 1,42,065.6 1,92,333.4 2,22,799.4 1,48,360.4 32,13,107.1 40,21,933.6 36,71,769.3 41,44,022.1
(a) Social Services (1 to 9) 50,614.2 75,824.5 82,716.7 50,697.6 10,83,116.5 14,91,516.4 16,05,903.1 15,78,802.6
1. Education, Sports, Art and Culture 15,090.4 21,133.5 25,133.5 21,233.8 57,827.8 77,196.3 60,356.6 1,08,838.5
2. Medical and Public Health 17,940.3 5,702.7 5,492.7 2,779.1 2,29,387.5 2,70,658.7 2,46,498.3 91,717.3
3. Family Welfare 0.0 0.0 0.0 0.0 23,356.6 10,702.4 27,046.6 4,904.2
4. Water Supply and Sanitation 10,913.3 25,766.7 27,877.0 11,059.8 2,62,483.2 3,55,642.9 4,10,132.5 4,99,374.7
5. Housing 1,500.0 984.9 984.9 300.0 13,732.6 15,858.1 8,560.3 10,109.1
6. Urban Development 3,667.6 19,524.5 19,954.3 12,495.1 4,45,648.9 6,93,988.1 7,79,619.2 7,25,619.1
7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes 619.5 1,962.7 1,962.7 2,199.9 34,262.5 49,832.4 47,279.4 46,825.9
8. Social Security and Welfare 883.2 749.6 1,311.7 629.8 2,058.2 6,090.6 6,536.7 20,154.8
9. Others * 0.0 0.0 0.0 0.0 14,359.4 11,546.9 19,873.5 71,259.0
(b) Economic Services (1 to 10) 91,451.5 1,16,508.9 1,40,082.7 97,662.8 21,29,990.5 25,30,417.2 20,65,866.2 25,65,219.5
1. Agriculture and Allied Activities (i to xi) 1,208.7 1,708.4 1,743.5 1,223.1 85,156.6 2,56,343.0 1,49,633.2 1,51,623.1
i) Crop Husbandry 144.8 9.0 9.0 268.5 9,020.1 22,117.1 14,284.2 16,594.7
ii) Soil and Water Conservation 0.0 0.0 0.0 0.0 2,335.3 2,661.0 2,315.2 2,449.8
iii) Animal Husbandry 209.4 265.0 265.0 194.1 22,703.9 48,333.6 32,896.8 13,275.0
iv) Dairy Development   80.0 80.0   0.0 0.0 0.0 1,346.6
v) Fisheries 29.9 155.0 180.0 30.0 32,077.6 58,097.3 53,293.1 60,630.0
vi) Forestry and Wild Life 109.9 302.5 312.6 215.0 8,824.5 6,670.1 6,874.2 17,210.2
vii) Plantations 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
viii) Food Storage and Warehousing 514.6 897.0 897.0 425.5 -9,325.0 86,754.1 18,219.5 31,714.1
ix) Agricultural Research and Education 0.0 0.0 0.0 0.0 572.4 390.0 352.7 0.0
x) Co-operation 200.0 0.0 0.0 90.0 1,613.0 1,158.6 2,326.9 0.1
xi) Others @ 0.0 0.0 0.0 0.0 17,334.8 30,161.3 19,070.6 8,402.5
2. Rural Development 919.6 2,806.3 2,806.3 2,614.6 1,31,931.8 1,98,432.5 1,74,652.0 1,59,152.5
3. Special Area Programmes 5,705.1 4,300.0 4,361.0 4,400.0 7,400.0 7,425.0 7,425.0 7,425.0
of which: Hill Areas 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
4. Irrigation and Flood Control 4,135.4 17,215.4 18,815.4 10,351.8 4,42,303.2 3,80,470.2 3,22,202.6 4,27,185.0
5. Energy 16,190.0 2,868.1 5,112.7 9,508.5 0.0 50,084.4 48,439.0 58,124.1
6. Industry and Minerals (i to iv) 47.0 0.0 0.0 50.0 3,167.2 0.1 286.5 500.1
i) Village and Small Industries 0.0 0.0 0.0 0.0 545.2 0.1 186.5 500.0
ii) Iron and Steel Industries 0.0 0.0 0.0 0.0 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 # 47.0 0.0 0.0 50.0 2,622.0 0.0 100.0 0.0

Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.)
(₹ Lakh)
Item SIKKIM TAMIL NADU
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) 53,483.2 76,120.6 87,753.8 45,643.3 13,57,856.0 16,18,251.2 13,55,937.1 17,36,850.0
i) Roads and Bridges 52,984.9 76,120.6 87,753.8 45,643.3 12,74,823.4 14,01,502.3 12,29,796.9 16,31,101.0
ii) Others ** 498.3 0.0 0.0 0.0 83,032.7 2,16,748.8 1,26,140.2 1,05,749.1
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 0.0 535.5 0.0 0.0 529.0
10. General Economic Services (i + ii) 9,762.6 11,490.1 19,490.1 23,871.6 1,01,640.2 19,410.8 7,290.8 23,830.7
i) Tourism 9,701.0 11,306.7 19,306.7 23,751.6 13,101.5 2,510.1 1,500.1 5,100.0
ii) Others @@ 61.6 183.4 183.4 120.0 88,538.7 16,900.7 5,790.7 18,730.7
2. Non-Development (General Services) 9,322.2 15,216.3 27,253.3 10,867.9 93,657.6 1,96,163.0 1,21,853.8 1,60,315.6
II. Discharge of Internal Debt (1 to 8) 6,877.1 10,920.4 10,920.4 15,661.0 14,87,384.1 18,38,096.1 18,38,604.0 25,34,871.2
1. Market Loans 0.0 4,000.0 4,000.0 9,400.0 11,18,116.1 14,50,000.0 14,50,067.9 18,99,681.0
2. Loans from LIC 1,018.9 954.7 954.7 890.1 5,809.5 5,656.1 5,676.9 5,578.3
3. Loans from National Bank for Agriculture and Rural Development 4,003.1 4,113.1 4,113.1 3,522.3 1,77,022.1 1,95,822.1 1,95,822.1 2,14,081.6
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 5.0 5.0 5.0 5.0 5,560.2 5,781.7 6,201.1 6,544.2
6. WMA from RBI 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
7. Special Securities issued to NSSF 1,610.5 1,610.5 1,610.5 1,610.5 1,80,308.1 1,80,308.1 1,80,308.1 1,80,308.1
8. Others (including 106) 239.7 237.2 237.2 233.2 568.1 528.0 528.0 2,28,678.0
III. Repayment of Loans to the Centre (1 to 7) 1,097.7 1,167.5 1,167.5 1,154.9 1,35,473.2 1,47,642.4 1,33,821.8 1,77,895.3
1. State Plan Schemes 1,053.5 1,117.3 1,117.3 1,063.5 1,30,534.9 1,27,754.0 1,12,394.6 1,53,774.1
2. Central Plan Schemes 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
3. Centrally Sponsored Schemes 10.9 10.6 10.6 10.4 105.6 105.6 105.6 105.6
4. Non-Plan Loans 11.3 17.6 17.6 24.1 504.2 453.0 453.0 441.1
5. Ways and Means Advances from Centre 22.0 22.0 22.0 22.0 0.0 0.0 0.0 0.0
6. Other Loans for States/Union Territories with legislature schemes 0.0 0.0 0.0 35.0 4,328.5 19,329.8 20,868.5 23,574.5
IV. Loans and Advances by State Governments (1+2) 0.0 135.0 135.0 135.0 3,83,483.3 5,80,792.2 3,56,420.6 6,01,960.7
1. Development Purposes (a + b) 0.0 125.0 125.0 125.0 3,77,361.9 5,68,145.7 3,43,774.1 5,89,368.2
a) Social Services (1 to 7) 0.0 125.0 125.0 125.0 1,73,476.2 3,73,070.6 1,77,328.7 2,71,074.0
1. Education, Sports, Art and Culture 0.0 0.0 0.0 0.0 176.5 0.0 0.0 0.0
2. Medical and Public Health 0.0 0.0 0.0 0.0 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 0.0 0.0 0.0 0.0 207.9 134.4 134.4 50.6
5. Housing 0.0 0.0 0.0 0.0 0.0 870.0 87.8 1,599.0
6. Government Servants (Housing) 0.0 125.0 125.0 125.0 14,832.9 18,038.1 20,670.1 21,908.4
7. Others 0.0 0.0 0.0 0.0 1,58,259.0 3,54,028.0 1,56,436.4 2,47,516.0

Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.)
(₹ Lakh)
Item SIKKIM TAMIL NADU
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) 0.0 0.0 0.0 0.0 2,03,885.7 1,95,075.0 1,66,445.3 3,18,294.1
1. Crop Husbandry 0.0 0.0 0.0 0.0 0.0 13,000.0 13,000.0 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 10,325.0 0.0 0.0 0.0
4. Co-operation 0.0 0.0 0.0 0.0 38,768.0 222.0 19,620.2 0.2
5. Major and Medium Irrigation, etc. 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
6. Power Projects 0.0 0.0 0.0 0.0 71,086.5 1,26,603.0 87,180.0 1,84,378.0
7. Village and Small Industries 0.0 0.0 0.0 0.0 504.0 0.0 0.0 1,426.9
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 0.0 0.0 0.0 0.0 83,202.2 55,250.1 46,645.1 1,32,489.1
2. Non-Development Purposes (a + b) 0.0 10.0 10.0 10.0 6,121.4 12,646.5 12,646.5 12,592.5
a) Government Servants (other than Housing) 0.0 10.0 10.0 10.0 6,121.4 12,596.5 12,596.5 12,592.5
b) Miscellaneous 0.0 0.0 0.0 0.0 0.0 50.0 50.0 0.0
V. Inter-State Settlement 0.0 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) 27,207.4 27,380.0 27,380.0 36,425.0 6,11,979.5 7,55,824.4 6,32,081.8 6,89,615.0
1. State Provident Funds 26,747.3 27,000.0 27,000.0 36,000.0 6,04,867.4 7,46,179.8 6,26,488.2 6,84,021.4
2. Others 460.1 380.0 380.0 425.0 7,112.1 9,644.6 5,593.6 5,593.6
VIII. Reserve Funds (1 to 4) 23,630.0 25,600.0 25,600.0 29,940.0 4,91,206.2 8,89,566.7 5,93,202.8 11,37,244.2
1. Depreciation/Renewal Reserve Funds 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
2. Sinking Funds 4,123.0 1,200.0 1,200.0 1,500.0 59,563.4 3,26,071.0 78,571.9 5,30,935.2
3. Famine Relief Fund 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
4. Others 19,507.0 24,400.0 24,400.0 28,440.0 4,31,642.8 5,63,495.8 5,14,630.9 6,06,308.9
IX. Deposits and Advances (1 to 4) 51,942.6 1,02,615.3 1,02,615.3 54,369.2 1,21,88,289.8 2,44,90,227.9 2,64,10,579.9 3,62,29,833.4
1. Civil Deposits 35,555.7 83,615.3 83,615.3 33,369.2 59,41,378.2 40,65,397.9 72,55,066.5 69,19,322.3
2. Deposits of Local Funds 0.0 0.0 0.0 0.0 2,37,534.5 2,82,245.3 2,36,008.8 2,37,708.8
3. Civil Advances 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
4. Others 16,387.0 19,000.0 19,000.0 21,000.0 60,09,377.0 2,01,42,584.7 1,89,19,504.6 2,90,72,802.2
X. Suspense and Miscellaneous (1 to 4) 10,73,726.0 5,30,009.9 5,30,009.9 4,87,034.1 6,97,84,206.3 1,80,54,189.4 2,04,25,602.9 73,75,715.1
1. Suspense -43.1 0.0 0.0 0.0 20,55,972.4 49,188.9 -33,79,288.6 -33,79,285.0
2. Cash Balance Investment Accounts 5,03,000.0 5,30,009.8 5,30,009.8 4,87,034.0 4,51,09,204.0 1,80,05,000.0 2,38,04,891.4 1,07,55,000.0
3. Deposits with RBI 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
4. Others 5,70,769.1 0.0 0.0 0.0 2,26,19,030.0 0.5 0.1 0.1
XI. Appropriation to Contingency Fund 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
XII. Remittances 1,89,784.3 0.0 0.0 0.0 -1.7 0.3 0.3 0.3
A. Surplus (+)/Deficit (-) on Revenue Account -76,081.6 35,181.9 76,140.3 6,627.8 -62,32,588.3 -58,69,268.3 -55,27,279.4 -52,78,117.3
B. Surplus (+)/Deficit(-) on Capital Account 62,725.0 -35,177.0 -67,679.9 -6,628.1 56,41,567.0 58,20,630.9 55,11,495.3 52,33,771.3
C. Overall Surplus (+)/Deficit (-) (A+B) -13,356.6 5.0 8,460.4 -0.3 -5,91,021.3 -48,637.4 -15,784.1 -44,346.0
D. Financing of Surplus (+)/Deficit (-) (C = i to iii) -13,356.6 5.0 8,460.4 -0.3 -5,91,021.3 -48,637.4 -15,784.1 -44,346.0
i. Increase (+)/Decrease (-) in Cash Balances -29,322.6 5.0 8,460.4 -0.3 -1,39,057.2 -3,663.3 49,081.4 654.0
a) Opening Balance 38,117.7 29,064.0 8,795.1 17,255.4 94,013.0 6,508.3 -45,044.2 4,037.2
b) Closing Balance 8,795.1 29,069.0 17,255.4 17,255.1 -45,044.2 2,845.0 4,037.2 4,691.1
ii. Withdrawals from (-)/Additions to (+) Cash Balance Investment Account (net) 15,966.0 0.0 0.0 0.0 -4,51,964.1 -44,974.1 -64,865.4 -45,000.0
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

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