| Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.) | | (₹ Million) | | Item | SIKKIM | TAMIL NADU | | 2016-17 (Accounts) | 2017-18 (Budget Estimates) | 2017-18 (Revised Estimates) | 2018-19 (Budget Estimates) | 2016-17 (Accounts) | 2017-18 (Budget Estimates) | 2017-18 (Revised Estimates) | 2018-19 (Budget Estimates) | | 1 | 2 | 3 | 4 | 5 | 2 | 3 | 4 | 5 | | TOTAL CAPITAL DISBURSEMENTS (I to XII) | 105,760.5 | 93,143.8 | 100,205.1 | 97,446.8 | 5,794,619.0 | 4,124,613.6 | 5,647,396.7 | 5,083,045.9 | | TOTAL CAPITAL DISBURSEMENTS (Excluding Public Accounts)$ | 9,835.5 | 16,083.5 | 23,139.8 | 16,948.2 | 549,244.8 | 425,438.8 | 402,043.5 | 478,744.1 | | I. Total Capital Outlay (1 + 2) | 7,202.9 | 12,636.0 | 19,543.1 | 13,039.6 | 207,094.9 | 277,886.3 | 242,977.0 | 282,827.6 | | 1. Development (a + b) | 6,491.0 | 11,446.3 | 17,584.5 | 11,883.7 | 199,586.5 | 250,054.8 | 223,920.2 | 267,788.3 | | (a) Social Services (1 to 9) | 2,432.1 | 4,914.5 | 7,378.1 | 3,733.8 | 60,410.9 | 79,087.1 | 57,704.1 | 92,172.3 | | 1. Education, Sports, Art and Culture | 459.0 | 629.5 | 1,376.8 | 742.1 | 9,892.5 | 6,457.7 | 6,615.0 | 8,552.9 | | 2. Medical and Public Health | 728.9 | 1,288.1 | 2,338.1 | 460.7 | 5,932.7 | 3,940.4 | 3,478.4 | 5,065.7 | | 3. Family Welfare | – | – | – | – | 940.7 | 460.0 | 1,001.0 | 1,502.2 | | 4. Water Supply and Sanitation | 709.7 | 1,564.9 | 1,887.9 | 1,399.6 | 12,913.1 | 15,715.9 | 9,479.5 | 17,291.8 | | 5. Housing | 14.3 | 11.0 | 21.0 | 20.0 | 1,921.0 | 843.9 | 869.1 | 1,697.9 | | 6. Urban Development | 424.7 | 959.7 | 1,278.9 | 824.4 | 27,291.4 | 48,586.8 | 33,695.0 | 54,815.7 | | 7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes | 66.4 | 330.9 | 330.9 | 218.6 | 989.0 | 2,562.2 | 1,622.0 | 1,673.6 | | 8. Social Security and Welfare | 26.2 | 130.5 | 144.5 | 68.5 | 60.5 | 145.2 | 150.1 | 191.2 | | 9. Others * | 2.9 | – | – | – | 470.0 | 375.1 | 794.1 | 1,381.3 | | (b) Economic Services (1 to 10) | 4,058.9 | 6,531.8 | 10,206.4 | 8,149.9 | 139,175.6 | 170,967.7 | 166,216.1 | 175,616.0 | | 1. Agriculture and Allied Activities (i to xi) | 84.8 | 160.1 | 263.4 | 251.9 | 10,014.1 | 11,465.5 | 8,681.2 | 12,169.7 | | i) Crop Husbandry | 20.2 | 51.2 | 71.2 | 37.0 | 1,100.8 | 1,390.5 | 580.2 | 818.9 | | ii) Soil and Water Conservation | – | – | – | – | 167.8 | 282.2 | 214.6 | 1,233.6 | | iii) Animal Husbandry | 18.1 | 22.0 | 47.5 | 24.3 | 642.4 | 407.4 | 510.1 | 671.9 | | iv) Dairy Development | – | – | – | – | 729.0 | 650.0 | 130.0 | 650.0 | | v) Fisheries | 16.2 | 25.5 | 37.1 | 8.4 | 1,639.1 | 1,491.5 | 1,774.6 | 2,835.2 | | vi) Forestry and Wild Life | 11.8 | 20.0 | 20.0 | 58.0 | 967.0 | 1,382.2 | 1,565.2 | 1,583.6 | | vii) Plantations | – | – | – | – | – | – | – | – | | viii) Food Storage and Warehousing | – | 40.0 | 40.2 | 124.1 | 2,688.5 | 2,828.9 | 2,093.6 | 1,312.2 | | ix) Agricultural Research and Education | – | – | – | – | 29.8 | 39.0 | 69.4 | 44.9 | | x) Co-operation | 10.0 | 1.4 | 47.3 | – | 718.3 | 295.7 | 534.6 | 453.1 | | xi) Others @ | 8.5 | – | – | – | 1,331.5 | 2,698.2 | 1,209.1 | 2,566.3 | | 2. Rural Development | 96.6 | 52.1 | 156.1 | 80.0 | 12,415.4 | 15,284.4 | 16,974.4 | 22,168.5 | | 3. Special Area Programmes | 303.5 | 385.2 | 410.6 | 467.5 | 259.9 | 760.0 | 3,092.3 | 3,553.9 | | of which: Hill Areas | – | – | – | – | 259.9 | 760.0 | 3,092.3 | 3,553.9 | | 4. Major and Medium Irrigation and Flood Control | 7.9 | 44.1 | 49.7 | 125.3 | 10,631.1 | 28,754.5 | 18,566.9 | 29,946.3 | | 5. Energy | 578.4 | 1,192.5 | 1,492.7 | 747.7 | 45,231.9 | 22,750.0 | 10,037.4 | 4,826.5 | | 6. Industry and Minerals (i to iv) | 18.9 | 13.7 | 25.2 | 7.2 | 518.6 | 514.5 | 237.4 | 945.0 | | i) Village and Small Industries | – | – | – | – | 22.6 | 514.5 | 179.5 | 945.0 | | ii) Iron and Steel Industries | – | – | – | – | – | – | – | – | | iii) Non-Ferrous Mining and Metallurgical Industries | – | – | – | – | – | – | – | – | | iv) Others # | 18.9 | 13.7 | 25.2 | 7.2 | 496.0 | – | 57.9 | – | | 7. Transport (i + ii) | 2,566.4 | 3,690.6 | 6,578.6 | 5,758.9 | 59,170.2 | 89,695.6 | 106,243.9 | 97,631.7 | | i) Roads and Bridges | 2,561.9 | 3,660.6 | 6,548.6 | 5,738.9 | 57,551.4 | 86,195.6 | 74,493.8 | 88,125.1 | | ii) Others ** | 4.5 | 30.0 | 30.0 | 20.0 | 1,618.7 | 3,500.0 | 31,750.1 | 9,506.6 | | 8. Communications | – | – | – | – | – | – | – | – |
| Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.) | | (₹ Million) | | Item | SIKKIM | TAMIL NADU | | 2016-17 (Accounts) | 2017-18 (Budget Estimates) | 2017-18 (Revised Estimates) | 2018-19 (Budget Estimates) | 2016-17 (Accounts) | 2017-18 (Budget Estimates) | 2017-18 (Revised Estimates) | 2018-19 (Budget Estimates) | | 1 | 2 | 3 | 4 | 5 | 2 | 3 | 4 | 5 | | 9. Science, Technology and Environment | 0.6 | – | – | – | 118.7 | 181.8 | 2.6 | 131.8 | | 10. General Economic Services (i + ii) | 401.8 | 993.5 | 1,230.2 | 711.3 | 815.7 | 1,561.3 | 2,380.1 | 4,242.6 | | i) Tourism | 401.8 | 969.0 | 1,204.2 | 686.8 | 249.2 | 554.5 | 397.4 | 550.0 | | ii) Others @@ | – | 24.5 | 26.0 | 24.5 | 566.5 | 1,006.8 | 1,982.6 | 3,692.6 | | 2. Non-Development (General Services) | 711.8 | 1,189.7 | 1,958.6 | 1,155.9 | 7,508.3 | 27,831.5 | 19,056.7 | 15,039.3 | | II. Discharge of Internal Debt (1 to 8) | 2,360.5 | 3,174.9 | 3,324.2 | 3,651.5 | 72,752.2 | 102,149.2 | 80,360.3 | 141,677.6 | | 1. Market Loans | 1,697.6 | 2,499.1 | 2,499.1 | 2,930.2 | 22,574.4 | 49,424.4 | 49,434.4 | 108,477.3 | | 2. Loans from LIC | 95.5 | 102.0 | 102.0 | 102.0 | 680.6 | 665.5 | 665.5 | 656.1 | | 3. Loans from SBI and other Banks | – | – | – | – | 312.1 | 336.4 | 336.4 | 362.6 | | 4. Loans from NABARD | 460.7 | 461.6 | 461.6 | 436.8 | 10,854.1 | 11,745.7 | 11,745.2 | 13,643.2 | | 5. Loans from National Co-operative Development Corporation | 8.0 | 8.0 | 8.0 | 8.0 | 588.5 | 653.2 | 522.5 | 653.2 | | 6. WMA from RBI | – | – | – | – | – | – | – | – | | 7. Special Securities issued to NSSF | 77.2 | 83.2 | 232.5 | 150.4 | 17,490.3 | 39,156.3 | 17,490.3 | 17,771.8 | | 8. Others | 21.5 | 21.1 | 21.1 | 24.0 | 20,252.1 | 167.8 | 166.0 | 113.4 | | of which: Land Compensation Bonds | – | – | – | – | 20,000.0 | – | – | – | | III. Repayment of Loans to the Centre (1 to 7) | 102.1 | 102.1 | 102.1 | 101.7 | 9,244.9 | 10,333.0 | 9,550.6 | 11,581.1 | | 1. State Plan Schemes | 97.4 | 97.4 | 97.4 | 97.1 | 9,190.2 | 10,278.7 | 9,496.3 | 11,527.4 | | of which: Advance release of Plan Assistance for Natural Calamities | – | – | – | – | – | – | – | – | | 2. Central Plan Schemes | – | – | – | – | – | – | – | – | | 3. Centrally Sponsored Schemes | 1.3 | 1.3 | 1.3 | 1.2 | – | – | – | – | | 4. Non-Plan (i + ii) | 1.2 | 1.3 | 1.3 | 1.2 | 54.7 | 54.3 | 54.3 | 53.7 | | i) Relief for Natural Calamities | – | – | – | – | – | – | – | – | | ii) Others | 1.2 | 1.3 | 1.3 | 1.2 | 54.7 | 54.3 | 54.3 | 53.7 | | 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) | 170.0 | 170.5 | 170.5 | 155.5 | 260,464.9 | 35,406.6 | 69,492.0 | 43,020.3 | | 1. Development Purposes (a + b) | 170.0 | 169.5 | 169.5 | 154.5 | 259,119.0 | 33,941.9 | 67,929.8 | 41,705.1 | | a) Social Services (1 to 7) | 20.0 | 44.5 | 44.5 | 24.5 | 9,203.2 | 9,808.6 | 25,174.5 | 19,087.9 | | 1. Education, Sports, Art and Culture | 20.0 | 40.0 | 40.0 | 20.0 | – | – | 1,544.0 | – | | 2. Medical and Public Health | – | – | – | – | – | – | – | – | | 3. Family Welfare | – | – | – | – | – | – | – | – | | 4. Water Supply and Sanitation | – | – | – | – | 144.4 | 230.3 | 182.4 | 41.1 | | 5. Housing | – | – | – | – | – | – | 2,100.0 | – | | 6. Government Servants (Housing) | – | 4.5 | 4.5 | 4.5 | 1,558.8 | 2,076.3 | 1,908.0 | 2,047.5 | | 7. Others | – | – | – | – | 7,500.0 | 7,502.0 | 19,440.1 | 16,999.3 | | b) Economic Services (1 to 10) | 150.0 | 125.0 | 125.0 | 130.0 | 249,915.8 | 24,133.3 | 42,755.3 | 22,617.2 | | 1. Crop Husbandry | – | – | – | – | – | 1,300.0 | 1,300.0 | 1,300.0 | | 2. Soil and Water Conservation | – | – | – | – | – | – | – | – | | 3. Food Storage and Warehousing | – | – | – | – | – | – | – | – | | 4. Co-operation | – | – | – | – | 3,366.1 | 121.8 | 515.7 | 495.1 | | 5. Major and Medium Irrigation, etc. | – | – | – | – | – | – | – | – | | 6. Power Projects | – | – | – | – | 238,055.8 | 14,742.0 | 6,667.0 | 9,312.1 |
| Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.) | | (₹ Million) | | Item | SIKKIM | TAMIL NADU | | 2016-17 (Accounts) | 2017-18 (Budget Estimates) | 2017-18 (Revised Estimates) | 2018-19 (Budget Estimates) | 2016-17 (Accounts) | 2017-18 (Budget Estimates) | 2017-18 (Revised Estimates) | 2018-19 (Budget Estimates) | | 1 | 2 | 3 | 4 | 5 | 2 | 3 | 4 | 5 | | 7. Village and Small Industries | – | – | – | – | 2,183.4 | 709.5 | 709.5 | – | | 8. Other Industries and Minerals | – | – | – | – | 179.9 | – | – | – | | 9. Rural Development | – | – | – | – | – | – | – | – | | 10. Others | 150.0 | 125.0 | 125.0 | 130.0 | 6,130.6 | 7,260.0 | 33,563.1 | 11,510.0 | | 2. Non-Development Purposes (a + b) | – | 1.0 | 1.0 | 1.0 | 1,345.9 | 1,464.7 | 1,562.2 | 1,315.2 | | a) Government Servants (other than Housing) | – | 1.0 | 1.0 | 1.0 | 1,345.9 | 1,456.7 | 1,557.2 | 1,307.2 | | b) Miscellaneous | – | – | – | – | – | 8.0 | 5.0 | 8.0 | | V. Inter-State Settlement | – | – | – | – | – | – | – | – | | VI. Contingency Fund | 3.1 | – | – | – | – | – | – | – | | VII. State Provident Funds, etc. (1+2) | 2,213.9 | 3,424.0 | 3,424.0 | 2,624.0 | 57,516.1 | 65,523.4 | 59,127.8 | 64,436.4 | | 1. State Provident Funds | 2,186.7 | 3,400.0 | 3,400.0 | 2,600.0 | 56,476.2 | 64,524.9 | 58,069.6 | 63,378.2 | | 2. Others | 27.2 | 24.0 | 24.0 | 24.0 | 1,039.9 | 998.5 | 1,058.2 | 1,058.2 | | VIII. Reserve Funds (1 to 4) | 1,473.2 | 1,500.0 | 1,505.0 | 1,253.0 | 45,147.9 | 33,845.5 | 56,618.5 | 30,893.9 | | 1. Depreciation/Renewal Reserve Funds | – | – | – | – | – | – | – | – | | 2. Sinking Funds | 439.6 | 120.0 | 120.0 | 120.0 | 5,740.1 | 7,816.3 | 8,054.9 | 12,182.9 | | 3. Famine Relief Fund | – | – | – | – | – | – | – | – | | 4. Others | 1,033.6 | 1,380.0 | 1,385.0 | 1,133.0 | 39,407.7 | 26,029.2 | 48,563.6 | 18,711.0 | | IX. Deposits and Advances (1 to 4) | 7,139.8 | 9,271.5 | 9,271.5 | 9,461.5 | 730,731.5 | 983,001.0 | 968,643.2 | 1,326,577.6 | | 1. Civil Deposits | 6,480.7 | 8,361.5 | 8,361.5 | 8,361.5 | 278,434.4 | 291,646.3 | 317,979.5 | 318,072.9 | | 2. Deposits of Local Funds | – | – | – | – | 19,373.1 | 21,376.8 | 18,680.8 | 18,881.2 | | 3. Civil Advances | – | – | – | – | – | 8.1 | – | – | | 4. Others | 659.1 | 910.0 | 910.0 | 1,100.0 | 432,924.0 | 669,969.8 | 631,982.9 | 989,623.4 | | X. Suspense and Miscellaneous (1 to 4) | 70,901.1 | 49,857.9 | 49,857.9 | 54,059.0 | 4,401,994.3 | 2,604,221.9 | 4,160,600.5 | 3,182,004.4 | | 1. Suspense | 10.4 | – | – | – | 5,123.2 | -377.7 | 1,855.1 | 1,855.1 | | 2. Cash Balance Investment Accounts | 32,900.0 | 16,070.0 | 16,070.0 | 16,070.0 | 3,087,266.9 | 1,320,000.0 | 2,878,291.7 | 1,800,000.0 | | 3. Deposits with RBI | – | – | – | – | – | – | – | – | | 4. Others | 37,990.6 | 33,787.9 | 33,787.9 | 37,989.0 | 1,309,604.2 | 1,284,599.6 | 1,280,453.7 | 1,380,149.3 | | XI. Appropriation to Contingency Fund | – | – | – | – | – | – | – | – | | XII. Remittances | 14,194.0 | 13,006.9 | 13,006.9 | 13,101.0 | 9,672.2 | 12,246.6 | 27.0 | 27.0 | | A. Surplus (+)/Deficit (–) on Revenue Account | 8,222.2 | 7,128.4 | 12,365.3 | 6,246.6 | -129,641.3 | -159,303.5 | -183,702.7 | -174,905.8 | | B. Surplus (+)/Deficit (–) on Capital Account | -1,662.6 | -7,458.5 | -12,879.8 | -6,576.8 | 184,415.2 | 150,672.4 | 120,773.1 | 158,046.3 | | C. Overall Surplus (+)/Deficit (–) (A+B) | 6,559.6 | -330.1 | -514.5 | -330.2 | 54,774.0 | -8,631.1 | -62,929.6 | -16,859.5 | | D. Financing of Surplus (+)/Deficit (–) (C = i to iii) | 6,559.6 | -330.1 | -514.5 | -330.2 | 54,774.0 | -8,631.1 | -62,929.6 | -16,859.5 | | i. Increase (+)/Decrease (–) in Cash Balances | -1,026.4 | -0.1 | -184.5 | -0.2 | -2,510.4 | 351.7 | 4,163.2 | -2,222.8 | | a) Opening Balance | 2,148.0 | 2,148.2 | 1,121.7 | 937.2 | -377.1 | -983.3 | -2,887.5 | 1,275.7 | | b) Closing Balance | 1,121.7 | 2,148.0 | 937.2 | 937.0 | -2,887.5 | -631.6 | 1,275.7 | -947.1 | | ii. Withdrawals from (–)/Additions to (+) Cash Balance Investment Account (net) | 7,586.0 | -330.0 | -330.0 | -330.0 | 57,284.3 | -8,982.7 | -67,092.8 | -14,636.7 | | iii. Increase (–)/Decrease (+) in Ways and Means Advances and Overdrafts from RBI (net) | – | – | – | – | – | – | – | – | |