Click here to Visit the RBI’s new website

BBBPLogo

publications

download file (19 kb) or PDF document (37 kb)
Date : Jan 16, 2023
States: Telangana and Tripura
Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.)
(₹ Lakh)
Item TELANGANA TRIPURA
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) 1,86,31,725.9 1,39,12,929.3 1,36,03,744.3 1,45,45,067.7 38,32,521.6 6,00,225.4 7,06,202.8 8,73,081.3
TOTAL CAPITAL DISBURSEMENTS (Excluding Public Accounts)$ 34,32,706.0 61,34,252.1 58,25,067.1 67,58,369.4 1,48,026.1 2,65,125.8 3,35,274.5 5,28,577.5
I. Total Capital Outlay (1 + 2) 15,92,210.7 29,04,676.6 25,95,491.6 29,72,843.6 83,207.8 1,95,792.5 2,56,613.0 4,25,628.6
1. Development (a + b) 15,14,322.4 27,03,692.7 23,94,507.7 27,16,245.8 74,647.9 1,62,060.4 2,18,879.3 2,35,950.7
(a) Social Services (1 to 9) 2,14,713.4 7,13,504.5 6,03,504.5 6,68,719.4 35,370.9 72,271.2 76,115.0 76,955.6
1. Education, Sports, Art and Culture 53,120.1 58,262.7 58,262.7 17,761.3 1,899.4 5,443.5 9,684.5 15,911.8
2. Medical and Public Health 25,883.7 5,561.1 5,561.1 3,02,832.7 2,507.5 12,009.8 16,123.3 8,486.8
3. Family Welfare 0.0 0.0 0.0 500.0 0.0 0.0 2,056.0 5,942.0
4. Water Supply and Sanitation 1,04,185.4 2,61,629.7 2,61,629.7 1,87,474.6 29,274.3 40,383.0 28,597.2 14,149.7
5. Housing 4,509.0 14,352.3 14,352.3 16,428.3 91.5 10.0 188.4 15.0
6. Urban Development 0.0 2,60,000.0 1,50,000.0 20,000.0 0.0 4,040.0 7,715.6 3,667.9
7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes 25,363.1 1,13,292.3 1,13,292.3 1,23,123.7 1,298.2 9,298.9 8,186.4 27,211.4
8. Social Security and Welfare 697.6 396.4 396.4 596.8 300.0 1,086.0 3,512.5 450.0
9. Others * 954.5 10.0 10.0 2.0 0.0 0.0 51.0 1,121.0
(b) Economic Services (1 to 10) 12,99,609.0 19,90,188.3 17,91,003.3 20,47,526.4 39,277.0 89,789.2 1,42,764.3 1,58,995.1
1. Agriculture and Allied Activities (i to xi) 21,682.8 16,854.4 16,009.4 25,330.0 6,078.4 12,597.5 9,296.7 29,419.3
i) Crop Husbandry 45.8 887.8 42.8 500.0 2,448.9 828.1 1,563.3 1,683.5
ii) Soil and Water Conservation 0.0 0.0 0.0 0.0 0.0 0.0 0.0 1,000.0
iii) Animal Husbandry 1,250.5 753.2 753.2 400.0 12.4 1,300.1 1,837.4 4,528.1
iv) Dairy Development 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
v) Fisheries 411.9 0.0 0.0 30.0 609.1 4,863.1 1,416.5 6,721.5
vi) Forestry and Wild Life 16,089.2 15,213.4 15,213.4 24,400.0 0.0 0.0 0.0 9,400.0
vii) Plantations 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
viii) Food Storage and Warehousing 0.0 0.0 0.0 0.0 1,419.9 1,279.5 1,461.4 241.2
ix) Agricultural Research and Education 0.0 0.0 0.0 0.0 25.2   4.7 15.5
x) Co-operation 50.9 0.0 0.0 0.0 382.0 413.0 413.0 799.0
xi) Others @ 3,834.5 0.0 0.0 0.0 1,180.9 3,913.8 2,600.6 5,030.6
2. Rural Development 2,47,943.8 1,71,868.9 1,71,868.9 2,76,953.1 2.1 2.0 4,881.4 6,806.0
3. Special Area Programmes 0.0 0 0.0 0.0 1,313.8 1394.500 2,016.2 9,840.6
of which: Hill Areas 0.0 0.0 0.0 0.0 0.0 0.0 0.0 6,870.0
4. Irrigation and Flood Control 8,39,010.8 6,93,681.7 6,93,681.7 9,95,844.8 3,234.4 6,727.5 12,696.4 20,746.0
5. Energy 0.0 0.0 0.0 0.0 0.0 0.0 10,844.5 13,612.0
6. Industry and Minerals (i to iv) 1,720.0 6,427.6 1,027.6 4,755.0 926.2 3,656.0 768.1 4,830.0
i) Village and Small Industries 0.0 0.0 0.0 0.0 662.7 756.0 154.9 1,780.0
ii) Iron and Steel Industries 0.0 27.6 27.6 50.0 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 # 1,720.0 6,400.0 1,000.0 4,705.0 263.5 2,900.0 613.2 3,050.0

Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.)
(₹ Lakh)
Item TELANGANA TRIPURA
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) 1,15,096.6 4,08,055.6 4,08,055.6 4,51,343.5 22,128.3 59,452.0 92,133.2 63,431.5
i) Roads and Bridges 1,15,096.6 4,03,055.6 4,03,055.6 4,47,167.9 21,173.5 58,939.0 90,945.2 62,209.5
ii) Others ** 0.0 5,000.0 5,000.0 4,175.6 954.9 513.0 1,188.0 1,222.0
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 0.0 225.8 3,100.0 1,200.0
10. General Economic Services (i + ii) 74,155.0 6,93,300.0 5,00,360.0 2,93,300.0 5,593.7 5,733.8 7,027.7 9,109.8
i) Tourism 0.0 0.0 0.0 0.0 668.3 738.0 2,593.3 5,150.0
ii) Others @@ 74,155.0 6,93,300.0 5,00,360.0 2,93,300.0 4,925.4 4,995.8 4,434.4 3,959.8
2. Non-Development (General Services) 77,888.3 2,00,983.9 2,00,983.9 2,56,597.8 8,559.9 33,732.2 37,733.8 1,89,677.8
II. Discharge of Internal Debt (1 to 8) 76,50,088.7 8,70,044.2 8,70,044.2 11,33,396.3 70,841.2 65,391.0 64,869.8 99,085.2
1. Market Loans 5,00,161.3 6,46,040.0 6,46,040.0 8,33,600.0 28,500.0 30,000.0 30,000.0 64,500.0
2. Loans from LIC 1,155.2 750.0 750.0 1,003.6 1,056.8 1,088.0 687.2 687.2
3. Loans from National Bank for Agriculture and Rural Development 72,678.3 94,206.8 94,206.8 1,04,011.9 19,676.6 22,092.0 22,051.6 21,688.0
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 1,560.8 3,835.0 3,835.0 883.1 106.3 199.0 120.4 210.0
6. WMA from RBI 69,45,390.1 10,000.0 10,000.0 10,000.0 9,595.0 0.0 0.0 0.0
7. Special Securities issued to NSSF 82,730.3 82,730.3 82,730.3 82,730.3 11,898.3 12,000.0 12,010.5 12,000.0
8. Others (including 106) 46,412.7 32,482.1 32,482.1 1,01,167.4 8.2 12.0 0.0 0.0
III. Repayment of Loans to the Centre (1 to 7) 48,969.8 43,898.0 43,898.0 36,794.0 3,283.0 3,307.3 3,296.7 3,226.7
1. State Plan Schemes 48,753.0 43,678.0 43,678.0 36,578.0 3,013.8 3,037.8 3,034.8 2,962.8
2. Central Plan Schemes 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
3. Centrally Sponsored Schemes 0.0 0.0 0.0 0.0 99.9 99.9 99.9 99.9
4. Non-Plan Loans 216.8 220.0 220.0 216.0 49.5 48.0 47.0 46.0
5. Ways and Means Advances from Centre 0.0 0.0 0.0 0.0 83.5 83.6 74.0 72.0
6. Other Loans for States/Union Territories with legislature schemes 0.0 0.0 0.0 0.0 36.3 38.0 41.0 46.0
IV. Loans and Advances by State Governments (1+2) 10,86,827.0 23,25,633.3 23,25,633.3 26,25,335.5 289.0 635.0 10,495.0 637.0
1. Development Purposes (a + b) 10,85,050.9 23,20,883.3 23,20,883.3 26,17,885.5 289.0 635.0 10,495.0 637.0
a) Social Services (1 to 7) 5,02,292.7 11,14,113.8 11,14,113.8 10,22,166.2 206.5 200.0 200.0 200.0
1. Education, Sports, Art and Culture 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
2. Medical and Public Health 36,006.1 72,012.2 72,012.2 60,503.2 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 3,59,250.0 7,26,766.6 7,26,766.6 6,21,358.0 0.0 0.0 0.0 0.0
5. Housing 87,506.5 1,52,800.0 1,52,800.0 1,43,695.0 0.0 0.0 0.0 0.0
6. Government Servants (Housing) 699.1 5,025.0 5,025.0 15,200.0 206.5 200.0 200.0 200.0
7. Others 18,831.0 1,57,510.0 1,57,510.0 1,81,410.0 0.0 0.0 0.0 0.0

Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.)
(₹ Lakh)
Item TELANGANA TRIPURA
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) 5,82,758.3 12,06,769.4 12,06,769.4 15,95,719.3 82.5 435.0 10,295.0 437.0
1. Crop Husbandry 30,043.4 22,186.9 22,186.9 20,092.0 0.0 0.0 0.0 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 0.0 0.0 0.0 0.0
4. Co-operation 0.0 0.0 0.0 0.0 82.5 435.0 295.0 437.0
5. Major and Medium Irrigation, etc. 2,64,303.3 8,94,088.3 8,94,088.3 11,72,906.0 0.0 0.0 0.0 0.0
6. Power Projects 62,772.1 37,478.4 37,478.4 1,57,400.6 0.0 0.0 10,000.0 0.0
7. Village and Small Industries 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
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 2,25,639.4 2,53,015.9 2,53,015.9 2,45,320.7 0.0 0.0 0.0 0.0
2. Non-Development Purposes (a + b) 1,776.0 4,750.0 4,750.0 7,450.0 0.0 0.0 0.0 0.0
a) Government Servants (other than Housing) 1,776.0 4,750.0 4,750.0 7,450.0 0.0 0.0 0.0 0.0
b) Miscellaneous 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
V. Inter-State Settlement 778.5 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) 1,69,103.3 2,20,125.2 2,20,125.2 2,18,571.9 1,20,843.2 1,15,600.0 1,43,880.0 1,38,485.0
1. State Provident Funds 1,42,527.0 1,89,425.3 1,89,425.3 1,71,032.4 1,18,739.7 1,13,320.0 1,41,880.0 1,36,385.0
2. Others 26,576.3 30,699.9 30,699.9 47,539.5 2,103.6 2,280.0 2,000.0 2,100.0
VIII. Reserve Funds (1 to 4) 1,17,176.0 2,49,867.0 2,49,867.0 1,40,611.2 37,825.7 34,811.1 48,000.0 39,000.0
1. Depreciation/Renewal Reserve Funds 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
2. Sinking Funds 66,501.1 1,30,519.5 1,30,519.5 79,801.3 6,902.5 9,230.0 20,000.0 5,000.0
3. Famine Relief Fund 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
4. Others 50,674.9 1,19,347.5 1,19,347.5 60,809.9 30,923.2 25,581.1 28,000.0 34,000.0
IX. Deposits and Advances (1 to 4) 61,81,262.4 72,98,685.0 72,98,685.0 74,17,515.3 65,410.1 41,164.7 60,387.3 46,748.9
1. Civil Deposits 39,46,339.7 47,05,456.5 47,05,456.5 47,35,608.1 57,413.3 34,947.7 50,915.3 34,438.9
2. Deposits of Local Funds 12,66,771.1 15,23,477.5 15,23,477.5 15,20,125.3 0.0 0.0 0.0 0.0
3. Civil Advances 0.0 0.0 0.0 0.0 1,850.0 0.0 1,850.0 1,800.0
4. Others 9,68,151.7 10,69,750.9 10,69,750.9 11,61,781.9 6,146.8 6,217.0 7,622.0 10,510.0
X. Suspense and Miscellaneous (1 to 4) 17,12,778.0 0.0 0.0 0.0 33,12,979.0 33,023.8 14,211.0 14,720.0
1. Suspense 72,345.1 0.0 0.0 0.0 13,285.4 14,523.8 13,511.0 13,920.0
2. Cash Balance Investment Accounts 16,36,820.4 0.0 0.0 0.0 32,98,869.0 17,500.0 0.0 0.0
3. Deposits with RBI 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
4. Others 3,612.4 0.0 0.0 0.0 824.6 1,000.0 700.0 800.0
XI. Appropriation to Contingency Fund 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0
XII. Remittances 72,531.6 0.0 0.0 0.0 1,37,842.6 1,10,500.0 1,04,450.0 1,05,550.0
A. Surplus (+)/Deficit (-) on Revenue Account -22,29,802.7 6,74,349.8 4,39,500.1 3,75,458.3 -1,07,542.4 -1,71,714.7 -69,462.5 -55,974.0
B. Surplus (+)/Deficit(-) on Capital Account 18,83,723.9 -7,59,252.0 -4,50,067.0 -3,75,132.5 2,37,008.4 84,372.2 4,462.5 -65,977.5
C. Overall Surplus (+)/Deficit (-) (A+B) -3,46,078.8 -84,902.2 -10,566.8 325.8 1,29,465.9 -87,342.5 -65,000.0 -1,21,951.4
D. Financing of Surplus (+)/Deficit (-) (C = i to iii) -3,46,078.8 -84,902.2 -10,566.8 325.8 1,29,466.2 -87,342.5 -65,000.0 -1,21,951.4
i. Increase (+)/Decrease (-) in Cash Balances 1,68,348.0 -84,902.2 -10,566.8 325.8 -29,275.8 -87,342.5 -65,000.0 -1,21,951.4
a) Opening Balance -1,68,915.0 -1,67,622.0 -567.0 -11,134.0 33,985.2 -1,14,647.0 4,709.4 -60,290.6
b) Closing Balance -567.0 -2,52,524.2 -11,133.8 -10,808.2 4,709.4 -2,01,989.5 -60,290.6 -1,82,242.0
ii. Withdrawals from (-)/Additions to (+) Cash Balance Investment Account (net) -5,14,426.8 0.0 0.0 0.0 1,58,742.0 0.0 0.0 0.0
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

Top