| Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.) | | (₹ Million) | | Item | SIKKIM | TAMIL NADU | 2015-16
(Accounts) | 2016-17
(Budget Estimates) | 2016-17
(Revised Estimates) | 2017-18
(Budget Estimates) | 2015-16
(Accounts) | 2016-17
(Budget Estimates) | 2016-17
(Revised Estimates) | 2017-18
(Budget Estimates) | | 1 | 2 | 3 | 4 | 5 | 2 | 3 | 4 | 5 | | TOTAL CAPITAL DISBURSEMENTS (I to XII) | 103,052.0 | 86,757.2 | 90,234.6 | 93,143.8 | 4,950,873.8 | 3,785,495.7 | 5,299,298.7 | 4,124,613.6 | | TOTAL CAPITAL DISBURSEMENTS (Excluding Public Accounts)$ | 8,571.4 | 11,114.7 | 14,546.1 | 16,083.5 | 279,023.9 | 338,218.1 | 584,162.7 | 425,438.8 | | I. Total Capital Outlay (1 + 2) | 6,339.8 | 8,466.8 | 11,898.3 | 12,636.0 | 189,945.8 | 223,688.5 | 241,925.5 | 277,886.3 | | 1. Development (a + b) | 5,700.1 | 7,740.8 | 10,901.4 | 11,446.3 | 179,406.5 | 196,051.9 | 224,988.3 | 250,054.8 | | (a) Social Services (1 to 9) | 2,008.0 | 3,455.7 | 4,469.6 | 4,914.5 | 56,601.6 | 71,987.0 | 69,019.9 | 79,087.1 | | 1. Education, Sports, Art and Culture | 185.8 | 491.9 | 723.4 | 629.5 | 11,042.7 | 10,354.5 | 10,535.5 | 6,457.7 | | 2. Medical and Public Health | 661.8 | 617.5 | 788.4 | 1,288.1 | 3,305.0 | 3,322.9 | 4,364.9 | 3,940.4 | | 3. Family Welfare | – | – | – | – | 2,494.3 | 1,145.1 | 1,105.1 | 460.0 | | 4. Water Supply and Sanitation | 562.9 | 1,456.2 | 1,796.5 | 1,564.9 | 16,617.7 | 14,971.5 | 14,214.0 | 15,715.9 | | 5. Housing | 45.5 | 14.6 | 14.6 | 11.0 | 3,217.6 | 2,391.1 | 2,155.8 | 843.9 | | 6. Urban Development | 406.2 | 592.7 | 857.4 | 959.7 | 17,581.7 | 35,706.4 | 33,318.3 | 48,586.8 | | 7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes | 36.7 | 243.5 | 247.5 | 330.9 | 1,441.7 | 3,699.4 | 2,951.1 | 2,562.2 | | 8. Social Security and Welfare | 108.1 | 35.3 | 37.8 | 130.5 | 86.5 | 161.8 | 80.1 | 145.2 | | 9. Others * | 1.0 | 3.9 | 3.9 | – | 814.4 | 234.3 | 295.0 | 375.1 | | (b) Economic Services (1 to 10) | 3,692.1 | 4,285.1 | 6,431.8 | 6,531.8 | 122,805.0 | 124,064.9 | 155,968.4 | 170,967.7 | | 1. Agriculture and Allied Activities (i to xi) | 65.3 | 287.3 | 306.8 | 160.1 | 10,563.2 | 14,933.0 | 12,255.6 | 11,465.5 | | i) Crop Husbandry | – | 43.0 | 39.9 | 51.2 | 1,155.4 | 955.0 | 1,301.3 | 1,390.5 | | ii) Soil and Water Conservation | – | – | – | – | 161.4 | 229.5 | 189.5 | 282.2 | | iii) Animal Husbandry | 14.6 | 114.7 | 137.4 | 22.0 | 1,128.7 | 1,024.4 | 693.7 | 407.4 | | iv) Dairy Development | – | – | – | – | 576.5 | 680.0 | 729.0 | 650.0 | | v) Fisheries | 0.6 | 56.0 | 56.0 | 25.5 | 2,317.9 | 3,142.2 | 2,733.1 | 1,491.5 | | vi) Forestry and Wild Life | 31.2 | 55.0 | 55.0 | 20.0 | 1,138.1 | 1,157.1 | 1,234.7 | 1,382.2 | | vii) Plantations | – | – | – | – | – | – | – | – | | viii) Food Storage and Warehousing | 18.9 | – | – | 40.0 | 3,047.3 | 4,939.2 | 2,877.5 | 2,828.9 | | ix) Agricultural Research and Education | – | – | – | – | 37.9 | 39.0 | 39.0 | 39.0 | | x) Co-operation | – | 10.0 | 10.0 | 1.4 | 270.5 | 1,095.0 | 933.9 | 295.7 | | xi) Others @ | – | 8.5 | 8.5 | – | 729.6 | 1,671.5 | 1,524.0 | 2,698.2 | | 2. Rural Development | 2.1 | 102.3 | 112.3 | 52.1 | 14,164.8 | 9,600.0 | 11,170.8 | 15,284.4 | | 3. Special Area Programmes | 246.5 | 380.0 | 380.0 | 385.2 | 10.7 | 828.1 | 263.1 | 760.0 | | of which: Hill Areas | – | – | – | – | 10.7 | 828.1 | 263.1 | 760.0 | | 4. Major and Medium Irrigation and Flood Control | 11.5 | 100.0 | 104.4 | 44.1 | 7,437.3 | 16,185.5 | 14,956.2 | 28,754.5 | | 5. Energy | 375.0 | 989.3 | 1,108.1 | 1,192.5 | 32,545.2 | 5,650.0 | 46,881.9 | 22,750.0 | | 6. Industry and Minerals (i to iv) | 6.2 | 9.5 | 19.9 | 13.7 | 254.4 | 1,000.5 | 896.0 | 514.5 | | i) Village and Small Industries | – | – | – | – | -0.1 | 510.0 | 405.5 | 514.5 | | ii) Iron and Steel Industries | – | – | – | – | – | – | – | – | | iii) Non-Ferrous Mining and Metallurgical Industries | – | – | – | – | 1.0 | – | – | – | | iv) Others # | 6.2 | 9.5 | 19.9 | 13.7 | 253.5 | 490.5 | 490.5 | – | | 7. Transport (i + ii) | 2,102.1 | 2,040.6 | 3,852.1 | 3,690.6 | 56,496.3 | 74,171.2 | 68,368.3 | 89,695.6 | | i) Roads and Bridges | 2,102.1 | 2,036.1 | 3,847.5 | 3,660.6 | 54,466.8 | 70,637.6 | 64,711.9 | 86,195.6 | | ii) Others ** | – | 4.5 | 4.5 | 30.0 | 2,029.4 | 3,533.6 | 3,656.3 | 3,500.0 | | 8. Communications | – | – | – | – | – | – | – | – |
| Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.) | | (₹ Million) | | Item | SIKKIM | TAMIL NADU | 2015-16
(Accounts) | 2016-17
(Budget Estimates) | 2016-17
(Revised Estimates) | 2017-18
(Budget Estimates) | 2015-16
(Accounts) | 2016-17
(Budget Estimates) | 2016-17
(Revised Estimates) | 2017-18
(Budget Estimates) | | 1 | 2 | 3 | 4 | 5 | 2 | 3 | 4 | 5 | | 9. Science, Technology and Environment | – | 0.6 | 0.6 | – | 219.3 | 150.0 | 256.8 | 181.8 | | 10.General Economic Services (i + ii) | 883.4 | 375.5 | 547.7 | 993.5 | 1,113.8 | 1,546.5 | 919.7 | 1,561.3 | | i) Tourism | 883.4 | 351.0 | 523.2 | 969.0 | 227.4 | 550.0 | 343.6 | 554.5 | | ii) Others @@ | – | 24.5 | 24.5 | 24.5 | 886.3 | 996.5 | 576.1 | 1,006.8 | | 2. Non-Development (General Services) | 639.7 | 726.0 | 996.9 | 1,189.7 | 10,539.3 | 27,636.6 | 16,937.3 | 27,831.5 | | II. Discharge of Internal Debt (1 to 8) | 1,861.6 | 2,371.3 | 2,371.3 | 3,174.9 | 57,392.0 | 72,155.6 | 72,802.2 | 102,149.2 | | 1. Market Loans | 1,190.2 | 1,697.6 | 1,697.6 | 2,499.1 | 21,519.9 | 22,573.3 | 22,584.3 | 49,424.4 | | 2. Loans from LIC | 89.0 | 102.2 | 102.2 | 102.0 | 693.4 | 680.6 | 680.6 | 665.5 | | 3. Loans from SBI and other Banks | – | – | – | – | 289.7 | 312.1 | 312.1 | 336.4 | | 4. Loans from NABARD | 446.7 | 460.7 | 460.7 | 461.6 | 9,720.5 | 10,854.1 | 10,854.1 | 11,745.7 | | 5. Loans from National Co-operative Development Corporation | 7.5 | 8.0 | 8.0 | 8.0 | 492.8 | 495.6 | 628.4 | 653.2 | | 6. WMA from RBI | – | – | – | – | – | – | – | – | | 7. Special Securities issued to NSSF | 58.9 | 81.2 | 81.2 | 83.2 | 14,332.8 | 16,985.8 | 17,490.3 | 39,156.3 | | 8. Others | 69.3 | 21.5 | 21.5 | 21.1 | 10,343.1 | 20,253.9 | 20,252.2 | 167.8 | | of which: Land Compensation Bonds | 47.8 | – | – | – | 10,000.0 | 20,000.0 | 20,000.0 | – | | III. Repayment of Loans to the Centre (1 to 7) | 99.7 | 101.1 | 101.1 | 102.1 | 8,661.4 | 9,760.3 | 9,343.1 | 10,333.0 | | 1. State Plan Schemes | 94.9 | 96.3 | 96.3 | 97.4 | 8,606.1 | 9,705.6 | 9,288.4 | 10,278.7 | | of which: Advance release of Plan Assistance for Natural Calamities | – | – | – | – | – | – | – | – | | 2. Central Plan Schemes | – | – | – | – | – | – | – | – | | 3. Centrally Sponsored Schemes | 1.3 | 1.3 | 1.3 | 1.3 | – | – | – | – | | 4. Non-Plan (i + ii) | 1.3 | 1.3 | 1.3 | 1.3 | 55.3 | 54.7 | 54.7 | 54.3 | | i) Relief for Natural Calamities | – | – | – | – | – | – | – | – | | ii) Others | 1.3 | 1.3 | 1.3 | 1.3 | 55.3 | 54.7 | 54.7 | 54.3 | | 5. Ways and Means Advances from Centre | 2.2 | 2.2 | 2.2 | 2.2 | – | – | – | – | | 6. Loans for Special Schemes | – | – | – | – | – | – | – | – | | 7. Others | – | – | – | – | – | – | – | – | | IV. Loans and Advances by State Governments (1+2) | 270.3 | 175.5 | 175.5 | 170.5 | 23,314.3 | 32,926.0 | 260,404.0 | 35,406.6 | | 1. Development Purposes (a + b) | 270.3 | 174.5 | 174.5 | 169.5 | 22,261.2 | 31,827.8 | 258,939.8 | 33,941.9 | | a) Social Services ( 1 to 7) | 20.7 | 24.5 | 24.5 | 44.5 | 5,107.0 | 9,755.9 | 9,582.3 | 9,808.6 | | 1. Education, Sports, Art and Culture | 20.0 | 20.0 | 20.0 | 40.0 | 970.5 | – | – | – | | 2. Medical and Public Health | – | – | – | – | – | – | – | – | | 3. Family Welfare | – | – | – | – | – | – | – | – | | 4. Water Supply and Sanitation | – | – | – | – | 172.9 | 246.4 | 246.4 | 230.3 | | 5. Housing | – | – | – | – | – | – | – | – | | 6. Government Servants (Housing) | 0.7 | 4.5 | 4.5 | 4.5 | 1,772.9 | 2,007.6 | 1,833.9 | 2,076.3 | | 7. Others | – | – | – | – | 2,190.7 | 7,502.0 | 7,502.0 | 7,502.0 | | b) Economic Services (1 to 10) | 249.6 | 150.0 | 150.0 | 125.0 | 17,154.2 | 22,071.9 | 249,357.5 | 24,133.3 | | 1. Crop Husbandry | – | – | – | – | 1,458.4 | 1,500.0 | 1,500.0 | 1,300.0 | | 2. Soil and Water Conservation | – | – | – | – | – | – | – | – | | 3. Food Storage and Warehousing | – | – | – | – | – | – | – | – | | 4. Co-operation | 41.0 | – | – | – | 845.7 | 221.8 | 1,180.7 | 121.8 | | 5. Major and Medium Irrigation, etc. | – | – | – | – | – | – | – | – | | 6. Power Projects | – | – | – | – | 5,820.7 | 14,830.0 | 239,550.1 | 14,742.0 |
| Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.) | | (₹ Million) | | Item | SIKKIM | TAMIL NADU | 2015-16
(Accounts) | 2016-17
(Budget Estimates) | 2016-17
(Revised Estimates) | 2017-18
(Budget Estimates) | 2015-16
(Accounts) | 2016-17
(Budget Estimates) | 2016-17
(Revised Estimates) | 2017-18
(Budget Estimates) | | 1 | 2 | 3 | 4 | 5 | 2 | 3 | 4 | 5 | | 7. Village and Small Industries | – | – | – | – | 408.5 | 371.6 | 371.6 | 709.5 | | 8. Other Industries and Minerals | – | – | – | – | 1.3 | – | 1.0 | – | | 9. Rural Development | – | – | – | – | – | – | – | – | | 10.Others | 208.6 | 150.0 | 150.0 | 125.0 | 8,619.7 | 5,148.5 | 6,754.2 | 7,260.0 | | 2. Non-Development Purposes (a + b) | – | 1.0 | 1.0 | 1.0 | 1,053.1 | 1,098.2 | 1,464.2 | 1,464.7 | | a) Government Servants (other than Housing) | – | 1.0 | 1.0 | 1.0 | 1,052.2 | 1,090.1 | 1,456.2 | 1,456.7 | | b) Miscellaneous | – | – | – | – | 0.9 | 8.0 | 8.0 | 8.0 | | V. Inter-State Settlement | – | – | – | – | – | – | – | – | | VI. Contingency Fund | – | – | 1.0 | – | 191.4 | – | – | – | | VII. State Provident Funds, etc. (1+2) | 2,402.1 | 3,354.0 | 3,354.0 | 3,424.0 | 58,530.6 | 60,230.3 | 61,097.3 | 65,523.4 | | 1. State Provident Funds | 2,376.8 | 3,330.0 | 3,330.0 | 3,400.0 | 57,554.0 | 59,292.6 | 60,105.8 | 64,524.9 | | 2. Others | 25.3 | 24.0 | 24.0 | 24.0 | 976.6 | 937.7 | 991.5 | 998.5 | | VIII. Reserve Funds (1 to 4) | 1,763.6 | 1,310.0 | 1,355.0 | 1,500.0 | 48,684.5 | 35,557.0 | 43,075.5 | 33,845.5 | | 1. Depreciation/Renewal Reserve Funds | – | – | – | – | – | 7.6 | – | – | | 2. Sinking Funds | 367.3 | 120.0 | 120.0 | 120.0 | 3,445.4 | 5,856.0 | 5,836.0 | 7,816.3 | | 3. Famine Relief Fund | – | – | – | – | – | – | – | – | | 4. Others | 1,396.2 | 1,190.0 | 1,235.0 | 1,380.0 | 45,239.1 | 29,693.4 | 37,239.5 | 26,029.2 | | IX. Deposits and Advances (1 to 4) | 19,961.5 | 9,201.2 | 9,201.2 | 9,271.5 | 729,099.5 | 781,850.2 | 740,072.6 | 983,001.0 | | 1. Civil Deposits | 19,370.5 | 8,361.5 | 8,361.5 | 8,361.5 | 307,840.4 | 232,651.9 | 290,801.9 | 291,646.3 | | 2. Deposits of Local Funds | – | – | – | – | 24,188.8 | 25,654.5 | 20,755.7 | 21,376.8 | | 3. Civil Advances | – | – | – | – | 517.3 | 952.9 | – | 8.1 | | 4. Others | 591.0 | 839.7 | 839.7 | 910.0 | 396,553.0 | 522,590.9 | 428,515.1 | 669,969.8 | | X. Suspense and Miscellaneous (1 to 4) | 58,171.4 | 47,162.2 | 47,162.2 | 49,857.9 | 3,772,732.3 | 2,508,560.6 | 3,849,194.2 | 2,604,221.9 | | 1. Suspense | 0.1 | 0.6 | 0.6 | – | 50,383.6 | -55,716.8 | -55,716.8 | -377.7 | | 2. Cash Balance Investment Accounts | 25,328.0 | 16,400.0 | 16,400.0 | 16,070.0 | 2,506,928.1 | 1,446,000.0 | 2,716,791.7 | 1,320,000.0 | | 3. Deposits with RBI | – | – | – | – | – | – | – | – | | 4. Others | 32,843.3 | 30,761.6 | 30,761.6 | 33,787.9 | 1,215,420.5 | 1,118,277.4 | 1,188,119.3 | 1,284,599.6 | | XI. Appropriation to Contingency Fund | – | – | – | – | – | – | – | – | | XII. Remittances | 12,182.0 | 14,615.1 | 14,615.1 | 13,006.9 | 62,322.0 | 60,767.3 | 21,384.2 | 12,246.6 | | A. Surplus (+)/Deficit (–) on Revenue Account | 1,397.1 | 2,605.1 | 6,595.8 | 7,128.4 | -119,853.5 | -158,544.7 | -154,592.6 | -159,303.5 | | B. Surplus (+)/Deficit (–) on Capital Account | -14.4 | -2,605.3 | -6,595.7 | -7,458.5 | 94,379.3 | 141,340.0 | 127,541.9 | 150,672.4 | | C. Overall Surplus (+)/Deficit (–) (A+B) | 1,382.6 | -0.2 | 0.1 | -330.1 | -25,474.3 | -17,204.6 | -27,050.7 | -8,631.1 | | D. Financing of Surplus (+)/Deficit (–) (C = i to iii) | 1,382.6 | -0.3 | 0.1 | -330.1 | -25,474.3 | -17,204.6 | -27,050.7 | -8,631.1 | | i. Increase (+)/Decrease (–) in Cash Balances | 368.6 | -0.3 | 0.1 | -0.1 | 7.9 | 109.7 | 128.9 | 351.7 | | a) Opening Balance | 1,779.4 | 1,534.8 | 2,148.0 | 2,148.2 | -385.0 | -983.3 | -377.2 | -256.1 | | b) Closing Balance | 2,148.0 | 1,534.5 | 2,148.2 | 2,148.0 | -377.2 | -873.5 | -248.2 | 95.5 | | ii. Withdrawals from (–)/Additions to (+) Cash Balance Investment Account (net) | 1,014.0 | – | – | -330.0 | -25,482.1 | -17,314.3 | -27,179.6 | -8,982.7 | | iii. Increase (–)/Decrease (+) in Ways and Means Advances and Overdrafts from RBI (net) | – | – | – | – | – | – | – | – | |