| Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.) | | (₹ Lakh) | | Item | TELANGANA | TRIPURA | | 2017-18 (Accounts) | 2018-19 (Budget Estimates) | 2018-19 (Revised Estimates) | 2019-20 (Budget Estimates) | 2017-18 (Accounts) | 2018-19 (Budget Estimates) | 2018-19 (Revised Estimates) | 2019-20 (Budget Estimates) | | 1 | 2 | 3 | 4 | 5 | 2 | 3 | 4 | 5 | | TOTAL CAPITAL DISBURSEMENTS (I to XII) | 1,97,02,855.6 | 1,16,26,497.0 | 1,09,46,133.6 | 1,09,82,041.0 | 33,46,582.9 | 44,49,652.9 | 35,68,401.3 | 35,61,818.8 | | TOTAL CAPITAL DISBURSEMENTS (Excluding Public Accounts)$ | 34,66,052.7 | 48,89,913.7 | 42,09,620.3 | 35,33,645.8 | 2,08,488.4 | 3,27,823.9 | 3,57,966.3 | 3,46,913.8 | | I. Total Capital Outlay (1 + 2) | 23,90,202.7 | 33,36,910.2 | 26,88,853.3 | 17,27,466.8 | 1,77,705.3 | 2,75,208.9 | 3,07,230.3 | 2,83,156.9 | | 1. Development (a + b) | 23,33,704.5 | 31,18,738.5 | 25,08,642.8 | 17,10,777.3 | 1,65,437.6 | 2,51,685.4 | 2,86,610.1 | 2,72,277.1 | | (a) Social Services (1 to 9) | 2,85,093.5 | 6,65,545.9 | 5,79,995.4 | 69,719.2 | 94,072.1 | 1,40,949.7 | 1,34,700.3 | 79,191.0 | | 1. Education, Sports, Art and Culture | 24,795.7 | 54,478.3 | 44,831.4 | 6,202.2 | 16,495.2 | 5,184.7 | 5,944.2 | 4,790.3 | | 2. Medical and Public Health | 26,234.8 | 1,02,173.9 | 84,081.2 | 12,635.3 | 11,052.3 | 13,195.3 | 13,481.6 | 9,019.5 | | 3. Family Welfare | 2.0 | 7,000.0 | 5,760.5 | - | 3,009.9 | 573.0 | 3,842.8 | - | | 4. Water Supply and Sanitation | 1,83,094.9 | 2,74,790.4 | 2,52,777.6 | 49,107.8 | 14,411.6 | 26,020.0 | 34,746.9 | 30,545.0 | | 5. Housing | 4,213.4 | 11,600.0 | 9,545.9 | 40.0 | 23,178.3 | 29,807.5 | 4,500.5 | 780.0 | | 6. Urban Development | - | - | - | - | 19,742.4 | 59,492.0 | 64,334.0 | 25,428.2 | | 7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes | 40,795.2 | 2,10,523.3 | 1,78,900.8 | 1,445.1 | 6,062.2 | 6,669.2 | 7,841.9 | 8,372.1 | | 8. Social Security and Welfare | 3,995.5 | 4,158.0 | 3,421.7 | 288.8 | - | 3.0 | 3.5 | 255.0 | | 9. Others * | 1,961.9 | 822.0 | 676.4 | - | 120.1 | 5.0 | 5.0 | 1.0 | | (b) Economic Services (1 to 10) | 20,48,611.1 | 24,53,192.6 | 19,28,647.3 | 16,41,058.1 | 71,365.5 | 1,10,735.7 | 1,51,909.7 | 1,93,086.1 | | 1. Agriculture and Allied Activities (i to xi) | 51,372.7 | 35,616.5 | 30,195.0 | 3,642.2 | 5,408.1 | 6,590.9 | 6,894.0 | 12,241.7 | | i) Crop Husbandry | 23,216.7 | 15,694.0 | 12,914.9 | - | 3,390.9 | 1,885.0 | 2,278.9 | 2,887.2 | | ii) Soil and Water Conservation | - | - | - | - | - | - | - | - | | iii) Animal Husbandry | 1,234.8 | 2,665.8 | 2,193.8 | - | 271.9 | 609.7 | 108.3 | 527.7 | | iv) Dairy Development | - | - | - | - | - | - | - | - | | v) Fisheries | - | - | - | - | 158.1 | 337.0 | 851.9 | 595.0 | | vi) Forestry and Wild Life | 997.0 | 5,000.0 | 5,000.0 | 3,000.0 | 796.2 | 950.0 | 1,065.1 | 6,000.0 | | vii) Plantations | - | - | - | - | - | - | - | - | | viii) Food Storage and Warehousing | - | - | - | - | 236.1 | 1,161.2 | 1,131.0 | 989.0 | | ix) Agricultural Research and Education | - | - | - | - | - | - | - | 0.5 | | x) Co-operation | 2,000.0 | - | - | - | 329.6 | 310.0 | 432.0 | 400.0 | | xi) Others @ | 23,924.2 | 12,256.7 | 10,086.3 | 642.2 | 225.3 | 1,338.0 | 1,026.9 | 842.2 | | 2. Rural Development | 85,842.4 | 3,69,882.0 | 3,04,384.2 | 36,190.9 | 17,925.7 | 45,231.5 | 87,507.4 | 1,12,723.7 | | 3. Special Area Programmes | - | - | - | - | 4,882.1 | 6,006.0 | 4,556.7 | 4,117.9 | | of which: Hill Areas | - | - | - | - | - | - | - | - | | 4. Major and Medium Irrigation and Flood Control | 12,59,590.8 | 14,41,924.7 | 11,58,853.7 | 5,58,247.7 | 2,050.9 | 4,769.8 | 4,492.9 | 5,937.2 | | 5. Energy | 2,72,127.0 | - | - | - | 681.0 | 1,810.3 | 4,274.9 | 1,478.0 | | 6. Industry and Minerals (i to iv) | 7,517.3 | 10,300.0 | 8,476.1 | 947.2 | 4,293.0 | 3,369.2 | 3,433.2 | 4.0 | | i) Village and Small Industries | - | - | - | - | 1,008.6 | 5.0 | 4.0 | 4.0 | | ii) Iron and Steel Industries | - | 300.0 | 246.9 | 27.6 | - | - | - | - | | iii) Non-Ferrous Mining and Metallurgical Industries | - | - | - | - | - | - | - | - | | iv) Others # | 7,517.3 | 10,000.0 | 8,229.2 | 919.7 | 3,284.4 | 3,364.2 | 3,429.2 | - | | 7. Transport (i + ii) | 2,16,935.3 | 2,61,695.0 | 2,15,354.6 | 22,030.1 | 33,913.8 | 40,728.1 | 37,962.7 | 51,346.0 | | i) Roads and Bridges | 2,16,935.3 | 2,61,642.4 | 2,15,311.4 | 22,030.1 | 33,740.3 | 39,315.0 | 36,767.1 | 49,665.0 | | ii) Others ** | - | 52.6 | 43.3 | - | 173.4 | 1,413.1 | 1,195.6 | 1,681.0 | | 8. Communications | - | - | - | - | - | - | - | - |
| Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.) | | (₹ Lakh) | | Item | TELANGANA | TRIPURA | | 2017-18 (Accounts) | 2018-19 (Budget Estimates) | 2018-19 (Revised Estimates) | 2019-20 (Budget Estimates) | 2017-18 (Accounts) | 2018-19 (Budget Estimates) | 2018-19 (Revised Estimates) | 2019-20 (Budget Estimates) | | 1 | 2 | 3 | 4 | 5 | 2 | 3 | 4 | 5 | | 9. Science, Technology and Environment | - | - | - | - | 4.0 | 55.8 | 509.7 | 50.0 | | 10. General Economic Services (i + ii) | 1,55,225.6 | 3,33,774.4 | 2,11,383.7 | 10,20,000.0 | 2,207.0 | 2,174.2 | 2,278.2 | 5,187.7 | | i) Tourism | 561.5 | - | - | - | 10.6 | - | - | 10.0 | | ii) Others @@ | 1,54,664.2 | 3,33,774.4 | 2,11,383.7 | 10,20,000.0 | 2,196.3 | 2,174.2 | 2,278.2 | 5,177.7 | | 2. Non-Development (General Services) | 56,498.2 | 2,18,171.7 | 1,80,210.5 | 16,689.5 | 12,267.7 | 23,523.5 | 20,620.3 | 10,879.9 | | II. Discharge of Internal Debt (1 to 8) | 27,05,947.8 | 6,19,111.2 | 6,19,112.3 | 8,89,578.2 | 26,900.3 | 46,686.0 | 47,797.8 | 60,520.9 | | 1. Market Loans | 2,77,175.4 | 4,55,712.0 | 4,55,712.0 | 6,41,169.3 | - | - | 15,600.0 | 35,000.0 | | 2. Loans from LIC | 1,365.0 | 1,450.0 | 1,450.0 | 1,250.0 | 1,479.4 | 1,484.9 | 1,526.9 | 1,484.8 | | 3. Loans from SBI and other Banks | - | - | - | - | - | - | - | - | | 4. Loans from NABARD | 44,558.6 | 51,806.0 | 51,806.0 | 83,193.7 | 13,885.0 | 17,925.0 | 16,395.0 | 11,904.4 | | 5. Loans from National Co-operative Development Corporation | 1,964.1 | 2,965.0 | 2,965.0 | 1,781.8 | 191.4 | 220.0 | 191.4 | 200.0 | | 6. WMA from RBI | 22,92,177.0 | 10,000.0 | 10,000.0 | 10,000.0 | - | - | - | - | | 7. Special Securities issued to NSSF | 79,908.0 | 60,538.8 | 60,538.8 | 82,730.3 | 11,319.9 | 27,036.0 | 14,064.4 | 11,911.6 | | 8. Others | 8,799.9 | 36,639.3 | 36,640.5 | 69,453.1 | 24.6 | 20.1 | 20.1 | 20.2 | | of which: Land Compensation Bonds | - | - | 1.1 | 1.1 | - | - | - | - | | III. Repayment of Loans to the Centre (1 to 7) | 41,161.9 | 40,337.1 | 40,313.3 | 36,998.9 | 3,182.0 | 5,364.0 | 2,735.7 | 3,033.4 | | 1. State Plan Schemes | 40,905.7 | 40,081.7 | 40,081.7 | 36,777.3 | 2,966.3 | 5,144.8 | 2,541.1 | 2,819.6 | | of which: Advance release of Plan Assistance for Natural Calamities | - | - | - | - | - | - | - | - | | 2. Central Plan Schemes | - | - | - | - | - | - | - | - | | 3. Centrally Sponsored Schemes | - | - | - | - | 54.5 | 23.8 | 94.3 | 103.7 | | 4. Non-Plan (i + ii) | 256.2 | 255.4 | 231.6 | 221.6 | 54.3 | 95.4 | 17.4 | 18.9 | | i) Relief for Natural Calamities | - | - | - | - | - | - | - | - | | ii) Others | 256.2 | 255.4 | 231.6 | 221.6 | 54.3 | 95.4 | 17.4 | 18.9 | | 5. Ways and Means Advances from Centre | - | - | - | - | 106.9 | 100.0 | 79.7 | 87.7 | | 6. Loans for Special Schemes | - | - | - | - | - | - | - | - | | 7. Others | - | - | - | - | - | - | 3.2 | 3.5 | | IV. Loans and Advances by State Governments (1 + 2) | 6,20,917.2 | 9,03,555.4 | 8,71,341.4 | 8,89,601.8 | 700.8 | 565.0 | 202.5 | 202.5 | | 1. Development Purposes (a + b) | 6,15,687.8 | 8,94,432.4 | 8,63,718.4 | 8,84,851.8 | 700.8 | 565.0 | 202.5 | 202.5 | | a) Social Services ( 1 to 7) | 5,44,169.8 | 4,95,626.9 | 4,95,126.9 | 5,10,365.4 | 535.8 | 50.0 | 50.0 | 50.0 | | 1. Education, Sports, Art and Culture | - | - | - | - | - | - | - | - | | 2. Medical and Public Health | 27,628.0 | 53,070.9 | 53,070.9 | 72,012.2 | 500.0 | - | - | - | | 3. Family Welfare | - | - | - | - | - | - | - | - | | 4. Water Supply and Sanitation | 2,08,770.1 | 3,07,050.0 | 3,07,050.0 | 3,63,573.0 | - | - | - | - | | 5. Housing | 31,721.1 | 57,496.0 | 57,496.0 | 62,241.1 | - | - | - | - | | 6. Government Servants (Housing) | 3,205.9 | 5,400.0 | 5,400.0 | 5,000.0 | 35.8 | 50.0 | 50.0 | 50.0 | | 7. Others | 2,72,844.7 | 72,610.0 | 72,110.0 | 7,539.2 | | | | | | b) Economic Services (1 to 10) | 71,518.0 | 3,98,805.5 | 3,68,591.5 | 3,74,486.4 | 165.0 | 515.0 | 152.5 | 152.5 | | 1. Crop Husbandry | 2,551.4 | 8,648.4 | 8,648.4 | 26,000.0 | - | - | - | - | | 2. Soil and Water Conservation | - | - | - | - | - | - | - | - | | 3. Food Storage and Warehousing | - | - | - | - | - | - | - | - | | 4. Co-operation | - | - | - | - | 165.0 | 515.0 | 152.5 | 152.5 | | 5. Major and Medium Irrigation, etc. | - | 2,31,678.3 | 2,31,678.3 | 2,19,000.0 | - | - | - | - | | 6. Power Projects | 29,378.7 | 59,824.0 | 29,610.0 | 18,000.0 | - | - | - | - |
| Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.) | | (₹ Lakh) | | Item | TELANGANA | TRIPURA | | 2017-18 (Accounts) | 2018-19 (Budget Estimates) | 2018-19 (Revised Estimates) | 2019-20 (Budget Estimates) | 2017-18 (Accounts) | 2018-19 (Budget Estimates) | 2018-19 (Revised Estimates) | 2019-20 (Budget Estimates) | | 1 | 2 | 3 | 4 | 5 | 2 | 3 | 4 | 5 | | 7. Village and Small Industries | - | - | - | - | - | - | - | - | | 8. Other Industries and Minerals | - | - | - | - | - | - | - | - | | 9. Rural Development | - | - | - | - | - | - | - | - | | 10. Others | 39,587.9 | 98,654.7 | 98,654.7 | 1,11,486.4 | - | - | - | - | | 2. Non-Development Purposes (a + b) | 5,229.5 | 9,123.0 | 7,623.0 | 4,750.0 | - | - | - | - | | a) Government Servants (other than Housing | 5,229.5 | 9,123.0 | 7,623.0 | 4,750.0 | - | - | - | - | | b) Miscellaneous | - | - | - | - | - | - | - | - | | V. Inter-State Settlement | 18,618.8 | - | - | - | - | - | - | - | | VI. Contingency Fund | - | - | - | - | - | - | - | - | | VII. State Provident Funds, etc. (1 + 2) | 1,51,938.8 | 1,40,000.0 | 1,40,000.0 | 2,69,439.0 | 73,339.3 | 83,100.0 | 1,19,700.0 | 1,20,800.0 | | 1. State Provident Funds | 1,33,819.1 | 72,887.0 | 72,887.0 | 2,47,695.4 | 71,593.0 | 81,300.0 | 1,18,000.0 | 1,19,000.0 | | 2. Others | 18,119.7 | 67,113.0 | 67,113.0 | 21,743.6 | 1,746.3 | 1,800.0 | 1,700.0 | 1,800.0 | | VIII. Reserve Funds (1 to 4) | 1,09,668.6 | 15,65,276.4 | 15,65,276.4 | 1,81,728.4 | 12,654.8 | 4,840.0 | 5,875.0 | 6,480.0 | | 1. Depreciation/Renewal Reserve Funds | - | - | - | - | - | - | - | - | | 2. Sinking Funds | 49,167.8 | 53,838.1 | 53,838.1 | 59,001.4 | 7,744.4 | - | - | - | | 3. Famine Relief Fund | - | - | - | - | - | - | - | - | | 4. Others | 60,500.8 | 15,11,438.3 | 15,11,438.3 | 1,22,727.0 | 4,910.4 | 4,840.0 | 5,875.0 | 6,480.0 | | IX. Deposits and Advances (1 to 4) | 48,18,820.5 | 50,21,306.9 | 50,21,236.9 | 69,87,227.9 | 34,268.3 | 32,343.0 | 26,883.0 | 27,899.0 | | 1. Civil Deposits | 28,53,026.5 | 28,02,023.4 | 28,02,023.4 | 41,84,348.1 | 32,375.9 | 31,500.0 | 25,000.0 | 26,000.0 | | 2. Deposits of Local Funds | 11,12,637.9 | 12,63,554.0 | 12,63,484.0 | 15,39,092.6 | - | - | - | - | | 3. Civil Advances | 7,256.0 | 19,571.2 | 19,571.2 | 8,707.3 | 1,824.6 | 795.0 | 1,803.0 | 1,814.0 | | 4. Others | 8,45,900.0 | 9,36,158.4 | 9,36,158.4 | 12,55,080.0 | 67.8 | 48.0 | 80.0 | 85.0 | | X. Suspense and Miscellaneous (1 to 4) | 69,20,712.1 | - | - | - | 28,71,032.8 | 38,85,814.0 | 29,11,977.0 | 29,13,626.0 | | 1. Suspense | -1,38,850.4 | - | - | - | 9,211.9 | 9,564.0 | 7,800.0 | 8,800.0 | | 2. Cash Balance Investment Accounts | 40,05,228.0 | - | - | - | 28,60,271.0 | 38,74,100.0 | 29,02,676.0 | 29,03,275.0 | | 3. Deposits with RBI | - | - | - | - | - | - | - | - | | 4. Others | 30,54,334.6 | - | - | - | 1,549.9 | 2,150.0 | 1,501.0 | 1,551.0 | | XI. Appropriation to Contingency Fund | - | - | - | - | - | - | - | - | | XII. Remittances | 19,24,867.3 | - | - | - | 1,46,799.3 | 1,15,732.0 | 1,46,000.0 | 1,46,100.0 | | A. Surplus (+)/Deficit (-) on Revenue Account | 3,45,937.1 | 5,52,040.7 | 7,219.5 | 2,04,408.0 | -28,926.4 | 90,424.0 | 1,83,989.3 | 1,03,713.8 | | B. Surplus (+)/Deficit(-) on Capital Account | -98,926.1 | -5,49,196.3 | 31,172.2 | -1,99,159.7 | -13,497.4 | -1,28,323.9 | -1,80,507.3 | -1,01,438.8 | | C. Overall Surplus (+)/Deficit (-) (A+B) | 2,47,011.0 | 2,844.4 | 38,391.6 | 5,248.4 | -42,423.8 | -37,899.9 | 3,482.0 | 2,275.0 | | D. Financing of Surplus (+)/Deficit (-) (C = i to iii) | 2,47,011.0 | 2,844.4 | 38,391.7 | 5,248.4 | -42,423.8 | -37,899.9 | 3,482.0 | 2,275.0 | | i. Increase (+)/Decrease (-) in Cash Balances | 24,528.4 | 2,844.4 | 38,391.7 | 5,248.4 | 29,294.2 | 0.1 | 806.0 | - | | a) Opening Balance | -16,718.6 | 31,190.1 | 7,809.8 | 46,201.4 | -30,100.0 | -18,891.9 | -18,891.8 | -18,085.8 | | b) Closing Balance | 7,809.8 | 34,034.5 | 46,201.4 | 51,449.8 | -805.8 | -18,891.8 | -18,085.8 | -18,085.8 | | ii. Withdrawals from (-)/Additions to (+) Cash Balance Investment Account (net) | 2,22,482.6 | - | - | - | -71,718.0 | -37,900.0 | 2,676.0 | 2,275.0 | | iii. Increase (-)/Decrease (+) in Ways and Means Advances and Overdrafts from RBI (net) | - | - | - | - | - | - | - | - | |