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Date : Dec 11, 2023
States: Sikkim and Tamil Nadu
Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.)
(₹ Lakh)
Item SIKKIM TAMIL NADU
2021-22 (Accounts) 2022-23 (Budget Estimates) 2022-23 (Revised Estimates) 2023-24 (Budget Estimates) 2021-22 (Accounts) 2022-23 (Budget Estimates) 2022-23 (Revised Estimates) 2023-24 (Budget Estimates)
1 2 3 4 5 2 3 4 5
TOTAL CAPITAL DISBURSEMENTS (I to XII) 18,41,134.5 7,83,997.6 9,02,118.6 10,64,463.8 7,99,24,060.3 5,30,51,472.8 3,82,36,648.6 2,48,62,247.9
TOTAL CAPITAL DISBURSEMENTS (Excluding Public Accounts)$ 1,43,652.9 1,76,229.3 2,92,350.3 2,48,570.3 60,38,853.9 76,19,064.9 72,31,472.4 1,01,09,128.2
I. Total Capital Outlay (1 + 2) 1,31,577.9 1,59,278.3 2,75,399.3 2,18,794.7 37,01,078.0 43,04,337.7 38,34,739.1 44,36,559.4
1. Development (a + b) 1,08,652.7 1,48,410.4 2,47,453.5 1,89,186.3 36,23,056.8 41,44,022.1 37,25,302.0 43,34,811.9
(a) Social Services (1 to 9) 38,501.8 50,697.6 1,22,941.0 1,07,337.3 14,98,495.9 15,78,802.6 14,73,608.0 15,52,097.6
1. Education, Sports, Art and Culture 15,676.1 21,233.8 26,189.4 40,567.4 49,351.0 1,08,838.5 85,252.3 1,39,033.0
2. Medical and Public Health 4,075.3 2,779.1 5,154.1 7,780.3 2,30,077.7 91,717.3 1,41,252.5 1,14,465.2
3. Family Welfare       21,718.5 4,904.2 16,388.9 19,609.6
4. Water Supply and Sanitation 11,122.6 11,059.8 15,897.7 9,997.9 3,00,806.8 4,99,374.7 2,83,278.9 5,59,627.7
5. Housing 983.9 300.0 45,100.0 669.2 4,913.7 10,109.1 8,126.2 12,834.0
6. Urban Development 4,451.7 12,495.1 27,852.7 45,658.0 8,45,353.6 7,25,619.1 7,92,007.8 5,71,880.3
7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes 935.3 2,199.9 2,117.4 1,705.4 27,160.1 46,825.9 65,723.4 85,421.8
8. Social Security and Welfare 1,256.9 629.8 629.8 832.1 6,087.1 20,154.8 18,057.7 18,673.5
9. Others *     127.1 13,027.6 71,259.0 63,520.2 30,552.6
(b) Economic Services (1 to 10) 70,150.9 97,712.8 1,24,512.4 81,849.0 21,24,560.9 25,65,219.5 22,51,694.0 27,82,714.3
1. Agriculture and Allied Activities (i to xi) 782.1 1,223.1 1,226.2 1,020.1 87,462.5 1,51,623.1 1,19,783.3 1,80,259.2
i) Crop Husbandry 9.0 268.5 262.4 414.1 8,460.2 16,594.7 16,029.0 6,056.9
ii) Soil and Water Conservation       1,287.7 2,449.8 1,173.8 2,401.9
iii) Animal Husbandry 294.8 194.1 194.1 50.0 19,820.6 13,275.0 14,497.0 15,484.8
iv) Dairy Development         1,346.6 4,346.6 8,107.8
v) Fisheries 66.4 30.0 39.1 27.0 27,528.2 60,630.0 39,323.8 73,985.0
vi) Forestry and Wild Life 101.0 215.0 215.0 215.0 3,439.4 17,210.2 15,428.6 39,166.5
vii) Plantations      
viii) Food Storage and Warehousing 310.9 425.5 425.5 296.0 8,952.1 31,714.1 20,281.9 30,614.1
ix) Agricultural Research and Education       565.9 300.0 1,000.0
x) Co-operation   90.0 90.0 18.0 1,824.3 0.1 -12.6 0.1
xi) Others @       15,584.2 8,402.5 8,415.1 3,442.1
2. Rural Development 533.4 2,664.6 3,436.6 2,325.5 1,74,583.3 1,59,152.5 1,82,742.2 1,80,852.5
3. Special Area Programmes 4,353.7 4,400.0 6,442.3 5,400.0 7,316.4 7,425.0 7,425.0 7,425.0
of which: Hill Areas       7,316.4 7,425.0 7,425.0 7,425.0
4. Irrigation and Flood Control 2,777.3 10,351.8 13,851.8 10,200.0 2,51,715.7 4,27,185.0 4,10,234.6 5,07,073.7
5. Energy 10,263.5 9,508.5 22,548.5 6,480.3 44,239.4 58,124.1 24,303.9 7,227.0
6. Industry and Minerals (i to iv) 50.0 1,949.2 94.0 186.4 500.1 19,000.1 500.1
i) Village and Small Industries   1,900.0 30.0 186.4 500.0 500.0 500.0
ii) Iron and Steel Industries      
iii) Non-Ferrous Mining and Metallurgical Industries     64.0
iv) Others #   50.0 49.2     18,500.0 0.1

Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.)
(₹ Lakh)
Item SIKKIM TAMIL NADU
2021-22 (Accounts) 2022-23 (Budget Estimates) 2022-23 (Revised Estimates) 2023-24 (Budget Estimates) 2021-22 (Accounts) 2022-23 (Budget Estimates) 2022-23 (Revised Estimates) 2023-24 (Budget Estimates)
1 2 3 4 5 2 3 4 5
7. Transport (i + ii) 34,300.7 45,643.3 53,844.2 44,858.8 15,15,696.3 17,36,850.0 14,78,116.7 18,80,717.0
i) Roads and Bridges 33,800.7 45,643.3 53,844.2 44,731.3 13,38,553.0 16,31,101.0 13,84,747.8 17,42,096.9
ii) Others ** 500.0   127.5 1,77,143.3 1,05,749.1 93,368.9 1,38,620.1
8. Communications      
9. Science, Technology and Environment     75.0 429.5 529.0 30.0 499.0
10. General Economic Services (i + ii) 17,140.2 23,871.6 21,213.7 11,395.3 42,931.5 23,830.7 10,058.3 18,160.8
i) Tourism 17,032.4 23,751.6 21,093.7 11,230.0 2,998.8 5,100.0 5,157.6 8,160.0
ii) Others @@ 107.8 120.0 120.0 165.3 39,932.7 18,730.7 4,900.7 10,000.7
2. Non-Development (General Services) 22,925.1 10,867.9 27,945.8 29,608.4 78,021.2 1,60,315.6 1,09,437.1 1,01,747.5
II. Discharge of Internal Debt (1 to 8) 10,870.4 15,661.0 15,661.0 28,497.8 18,38,523.0 25,34,871.2 25,39,511.3 41,70,290.0
1. Market Loans 4,000.0 9,400.0 9,400.0 21,500.0 14,50,007.7 18,99,681.0 18,99,748.6 34,74,915.0
2. Loans from LIC 954.7 890.1 890.1 825.8 5,656.1 5,578.3 5,538.9 5,401.6
3. Loans from National Bank for Agriculture and Rural Development 4,063.1 3,522.3 3,522.3 4,328.3 1,95,822.1 2,14,081.6 2,18,756.9 2,74,606.5
4. Loans from SBI and other Banks      
5. Loans from National Co-operative Development Corporation 5.0 5.0 5.0 6,201.1 6,544.2 6,480.9 6,480.9
6. WMA from RBI      
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) 237.2 233.2 233.2 233.2 528.0 2,28,678.0 2,28,678.0 2,28,578.0
III. Repayment of Loans to the Centre (1 to 7) 1,119.7 1,154.9 1,154.9 1,142.8 1,35,201.3 1,77,895.3 1,73,025.6 2,12,280.6
1. State Plan Schemes 1,073.8 1,063.5 1,063.5 1,029.8 1,14,004.0 1,53,774.1 1,49,453.7 1,66,793.1
2. Central Plan Schemes      
3. Centrally Sponsored Schemes 10.6 10.4 10.4 9.6 105.6 105.6 105.6 105.6
4. Non-Plan Loans 13.3 24.1 24.1 33.5 453.0 441.1 441.1 435.1
5. Ways and Means Advances from Centre 22.0 22.0 22.0 22.0
6. Other Loans for States/Union Territories with legislature schemes   35.0 35.0 48.0 20,638.7 23,574.5 23,025.3 44,946.7
IV. Loans and Advances by State Governments (1+2) 84.9 135.0 135.0 135.0 3,64,051.7 6,01,960.7 6,84,196.4 12,89,998.3
1. Development Purposes (a + b) 84.9 125.0 125.0 125.0 3,57,687.9 5,89,364.2 6,75,874.9 12,79,135.8
a) Social Services (1 to 7) 84.9 125.0 125.0 125.0 2,26,933.5 2,71,070.0 4,87,672.3 8,99,917.1
1. Education, Sports, Art and Culture      
2. Medical and Public Health      
3. Family Welfare      
4. Water Supply and Sanitation       134.4 50.6 50.6
5. Housing       50.0 1,599.0 1,560.0 1,530.0
6. Government Servants (Housing) 84.9 125.0 125.0 125.0 19,788.2 21,904.4 28,545.7 26,559.0
7. Others       2,06,960.9 2,47,516.0 4,57,516.0 8,71,828.0

Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.)
(₹ Lakh)
Item SIKKIM TAMIL NADU
2021-22 (Accounts) 2022-23 (Budget Estimates) 2022-23 (Revised Estimates) 2023-24 (Budget Estimates) 2021-22 (Accounts) 2022-23 (Budget Estimates) 2022-23 (Revised Estimates) 2023-24 (Budget Estimates)
1 2 3 4 5 2 3 4 5
b) Economic Services (1 to 10) 1,30,754.4 3,18,294.1 1,88,202.6 3,79,218.7
1. Crop Husbandry       13,000.0
2. Soil and Water Conservation      
3. Food Storage and Warehousing        
4. Co-operation       19,570.3 0.2 25,285.9 0.2
5. Major and Medium Irrigation, etc.      
6. Power Projects       78,030.6 1,84,378.0 55,000.0 2,24,195.0
7. Village and Small Industries       2,737.9 1,426.9 6,329.3 15,000.0
8. Other Industries and Minerals       20,416.3 25,100.0 35,428.0 70,023.4
9. Rural Development      
10. Others       9,999.4 1,07,389.0 53,159.4 70,000.1
2. Non-Development Purposes (a + b) 10.0 10.0 10.0 6,363.8 12,596.5 8,321.5 10,862.5
a) Government Servants (other than Housing)   10.0 10.0 10.0 6,363.8 12,596.5 8,321.5 10,862.5
b) Miscellaneous      
V. Inter-State Settlement      
VI. Contingency Fund      
VII. State Provident Funds, etc. (1+2) 34,839.4 36,425.0 36,425.0 43,050.0 6,37,399.4 6,89,615.0 7,38,194.1 7,50,608.9
1. State Provident Funds 34,338.2 36,000.0 36,000.0 42,500.0 6,31,873.3 6,84,021.4 7,31,898.8 7,44,335.0
2. Others 501.1 425.0 425.0 550.0 5,526.1 5,593.6 6,295.3 6,273.9
VIII. Reserve Funds (1 to 4) 21,566.3 29,940.0 29,940.0 34,500.9 6,13,100.4 11,37,244.2 7,36,235.3 8,65,787.6
1. Depreciation/Renewal Reserve Funds      
2. Sinking Funds 3,332.3 1,500.0 1,500.0 1,500.0 73,323.7 5,30,935.2 2,05,659.6 3,89,149.6
3. Famine Relief Fund      
4. Others 18,233.9 28,440.0 28,440.0 33,000.9 5,39,776.7 6,06,308.9 5,30,575.7 4,76,638.0
IX. Deposits and Advances (1 to 4) 32,751.8 54,369.2 56,369.2 40,692.5 1,24,88,319.1 3,62,29,833.4 97,33,174.8 83,15,559.1
1. Civil Deposits 8,841.4 33,369.2 33,369.2 9,692.5 59,25,000.8 69,19,322.3 65,22,220.1 65,37,220.1
2. Deposits of Local Funds       2,36,361.9 2,37,708.8 1,97,608.1 1,97,608.1
3. Civil Advances      
4. Others 23,910.4 21,000.0 23,000.0 31,000.0 63,26,956.4 2,90,72,802.2 30,13,346.7 15,80,731.0
X. Suspense and Miscellaneous (1 to 4) 14,01,838.4 4,87,034.1 4,87,034.1 6,97,650.0 6,01,45,763.6 73,75,715.1 1,97,96,976.3 48,20,568.5
1. Suspense -339.0 45,85,020.5 -33,79,285.0 -47,79,432.1 -47,79,432.1
2. Cash Balance Investment Accounts 7,74,000.0 4,87,034.0 4,87,034.0 6,97,650.0 2,94,57,355.2 1,07,55,000.0 2,45,76,407.9 96,00,000.0
3. Deposits with RBI      
4. Others 6,28,177.4   2,61,03,388.0 0.1 0.5 0.5
XI. Appropriation to Contingency Fund      
XII. Remittances 2,06,485.8 623.9 0.3 595.6 595.6
A. Surplus (+)/Deficit (-) on Revenue Account 41,188.4 6,582.8 85,606.1 4,159.7 -46,53,801.5 -52,78,117.3 -30,47,600.8 -37,54,044.5
B. Surplus (+)/Deficit(-) on Capital Account 35,916.8 -6,678.1 -71,512.1 920.4 56,52,585.0 52,33,771.3 26,59,875.6 35,07,155.5
C. Overall Surplus (+)/Deficit (-) (A+B) 77,105.2 -95.3 14,094.0 5,080.2 9,98,783.5 -44,346.0 -3,87,725.2 -2,46,889.0
D. Financing of Surplus (+)/Deficit (-) (C = i to iii) 77,105.2 -95.3 14,094.0 5,080.1 9,98,783.5 -44,346.0 -3,87,725.2 -2,46,889.0
i. Increase (+)/Decrease (-) in Cash Balances 755.2 -95.3 14,094.0 5,080.1 73,418.1 654.0 -22,196.9 2,981.5
a) Opening Balance 8,793.5 17,255.4 9,548.7 23,642.7 -45,044.2 4,037.2 28,373.9 6,177.0
b) Closing Balance 9,548.7 17,160.1 23,642.7 28,722.8 28,373.9 4,691.1 6,177.0 9,158.5
ii. Withdrawals from (-)/Additions to (+) Cash Balance Investment Account (net) 76,350.0 9,25,365.4 -45,000.0 -3,65,528.3 -2,49,870.5
iii. Increase (-)/Decrease (+) in Ways and Means Advances and Overdrafts from RBI (net)

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