| Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.) | | (₹ Lakh) | | Item | SIKKIM | TAMIL NADU | | 2019-20 (Accounts) | 2020-21 (Budget Estimates) | 2020-21 (Revised Estimates) | 2021-22 (Budget Estimates) | 2019-20 (Accounts) | 2020-21 (Budget Estimates) | 2020-21 (Revised Estimates) | 2021-22 (Budget Estimates) | | 1 | 2 | 3 | 4 | 5 | 2 | 3 | 4 | 5 | | TOTAL CAPITAL DISBURSEMENTS (I to XII) | 13,52,112.2 | 7,06,222.4 | 7,08,360.2 | 9,05,377.7 | 6,37,12,898.4 | 5,41,81,503.9 | 6,47,39,770.7 | 5,09,74,435.9 | | TOTAL CAPITAL DISBURSEMENTS (Excluding Public Accounts)$ | 1,15,145.3 | 1,75,640.4 | 1,77,778.1 | 2,19,772.5 | 47,50,616.1 | 59,39,745.7 | 60,22,188.1 | 67,84,627.2 | | I. Total Capital Outlay (1 + 2) | 72,060.9 | 1,66,399.2 | 1,69,573.1 | 2,07,549.7 | 25,63,158.0 | 36,36,778.0 | 37,73,442.0 | 42,18,096.6 | | 1. Development (a + b) | 59,176.4 | 1,60,176.3 | 1,57,015.2 | 1,92,333.4 | 24,56,713.1 | 34,77,178.9 | 36,61,845.0 | 40,21,933.6 | | (a) Social Services (1 to 9) | 26,576.1 | 44,111.5 | 56,893.9 | 75,824.5 | 5,85,967.8 | 12,02,222.3 | 11,68,292.8 | 14,91,516.4 | | 1. Education, Sports, Art and Culture | 4,154.0 | 6,893.9 | 14,237.9 | 21,133.5 | 50,778.7 | 60,919.2 | 63,119.3 | 77,196.3 | | 2. Medical and Public Health | 3,907.4 | 4,801.0 | 21,251.0 | 5,702.7 | 46,263.1 | 2,16,361.8 | 2,58,753.3 | 2,70,658.7 | | 3. Family Welfare | – | – | – | – | 34,661.7 | 16,150.3 | 25,063.0 | 10,702.4 | | 4. Water Supply and Sanitation | 8,258.3 | 21,971.4 | 13,175.5 | 25,766.7 | 1,41,447.6 | 2,24,780.2 | 1,94,309.3 | 3,55,642.9 | | 5. Housing | 7,169.0 | 1,500.0 | 1,500.0 | 984.9 | 3,661.8 | 39,735.8 | 20,219.7 | 15,858.1 | | 6. Urban Development | 1,988.5 | 6,008.5 | 3,733.4 | 19,524.5 | 2,84,093.0 | 5,90,159.0 | 5,45,675.0 | 6,93,988.1 | | 7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes | 522.3 | 1,444.8 | 1,404.8 | 1,962.7 | 9,612.2 | 40,439.3 | 42,634.8 | 49,832.4 | | 8. Social Security and Welfare | 576.7 | 1,492.0 | 1,591.3 | 749.6 | 1,804.7 | 1,500.4 | 2,278.0 | 6,090.6 | | 9. Others * | – | – | – | – | 13,645.1 | 12,176.4 | 16,240.3 | 11,546.9 | | (b) Economic Services (1 to 10) | 32,600.3 | 1,16,064.8 | 1,00,121.3 | 1,16,508.9 | 18,70,745.3 | 22,74,956.6 | 24,93,552.2 | 25,30,417.2 | | 1. Agriculture and Allied Activities (i to xi) | 503.7 | 3,092.9 | 2,197.2 | 1,708.4 | 1,25,878.1 | 1,75,881.0 | 1,78,258.6 | 2,56,343.0 | | i) Crop Husbandry | 124.8 | 269.6 | 322.8 | 9.0 | 2,630.9 | 12,388.2 | 15,584.3 | 22,117.1 | | ii) Soil and Water Conservation | – | – | – | – | 8,696.7 | 2,159.1 | 3,390.3 | 2,661.0 | | iii) Animal Husbandry | 143.4 | 337.6 | 357.5 | 265.0 | 8,361.2 | 24,017.0 | 42,785.4 | 48,333.6 | | iv) Dairy Development | – | – | – | 80.0 | – | 0.0 | 0.0 | 0.0 | | v) Fisheries | 27.7 | 127.8 | 158.9 | 155.0 | 26,855.2 | 67,170.6 | 47,826.2 | 58,097.3 | | vi) Forestry and Wild Life | 207.8 | 440.0 | 440.0 | 302.5 | 12,788.9 | 7,757.0 | 11,060.0 | 6,670.1 | | vii) Plantations | – | – | – | – | – | – | – | – | | viii) Food Storage and Warehousing | – | 1,668.0 | 668.0 | 897.0 | 21,240.0 | 36,140.0 | 38,764.4 | 86,754.1 | | ix) Agricultural Research and Education | – | – | – | – | 381.6 | 390.0 | 390.0 | 390.0 | | x) Co-operation | – | 250.0 | 250.0 | – | 29,713.1 | 2,764.6 | 2,977.5 | 1,158.6 | | xi) Others @ | – | – | – | – | 15,210.3 | 23,094.5 | 15,480.5 | 30,161.3 | | 2. Rural Development | 42.0 | 1,432.6 | 1,300.1 | 2,806.3 | 1,86,315.2 | 1,95,296.5 | 1,57,505.3 | 1,98,432.5 | | 3. Special Area Programmes | 2,173.5 | 4,380.0 | 6,005.7 | 4,300.0 | 7,256.9 | 7,425.0 | 7,425.0 | 7,425.0 | | of which: Hill Areas | – | – | – | – | 7,256.9 | 7,425.0 | 7,425.0 | 7,425.0 | | 4. Major and Medium Irrigation and Flood Control | 81.9 | 98.0 | 4,155.0 | 17,215.4 | 2,67,044.8 | 4,92,525.4 | 6,48,165.0 | 3,80,470.2 | | 5. Energy | 2,041.3 | 8,309.5 | 17,892.3 | 2,868.1 | 76,359.8 | 53,030.5 | 46,621.1 | 50,084.4 | | 6. Industry and Minerals (i to iv) | 746.9 | 47.0 | 47.0 | – | 2,739.4 | 5,000.1 | 6,208.4 | 0.1 | | i) Village and Small Industries | 33.9 | – | – | – | 2,619.4 | 3,000.0 | 3,586.4 | 0.1 | | ii) Iron and Steel Industries | – | – | – | – | – | – | – | – | | iii) Non-Ferrous Mining and Metallurgical Industries | – | – | – | – | – | – | – | – | | iv) Others # | 713.0 | 47.0 | 47.0 | – | 120.0 | 2,000.0 | 2,622.0 | 0.0 | | 7. Transport (i + ii) | 24,029.9 | 90,985.0 | 58,906.3 | 76,120.6 | 10,25,284.8 | 13,19,365.4 | 13,68,890.8 | 16,18,251.2 | | i) Roads and Bridges | 23,929.9 | 90,485.0 | 58,406.3 | 76,120.6 | 9,25,377.8 | 13,00,165.3 | 13,39,235.6 | 14,01,502.3 | | ii) Others ** | 100.0 | 500.0 | 500.0 | | 99,907.0 | 19,200.1 | 29,655.2 | 2,16,748.8 | | 8. Communications | – | – | – | – | – | – | – | – |
| Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.) | | (₹ Lakh) | | Item | SIKKIM | TAMIL NADU | | 2019-20 (Accounts) | 2020-21 (Budget Estimates) | 2020-21 (Revised Estimates) | 2021-22 (Budget Estimates) | 2019-20 (Accounts) | 2020-21 (Budget Estimates) | 2020-21 (Revised Estimates) | 2021-22 (Budget Estimates) | | 1 | 2 | 3 | 4 | 5 | 2 | 3 | 4 | 5 | | 9. Science, Technology and Environment | – | – | – | – | 907.2 | 2,820.0 | 1,200.0 | 0.0 | | 10. General Economic Services (i + ii) | 2,981.2 | 7,719.8 | 9,617.6 | 11,490.1 | 1,78,959.1 | 23,612.8 | 79,277.9 | 19,410.8 | | i) Tourism | 2,981.2 | 7,474.8 | 9,372.6 | 11,306.7 | 5,377.2 | 18,712.1 | 15,677.2 | 2,510.1 | | ii) Others @@ | | 245.0 | 245.0 | 183.4 | 1,73,582.0 | 4,900.7 | 63,600.7 | 16,900.7 | | 2. Non-Development (General Services) | 12,884.6 | 6,222.9 | 12,557.9 | 15,216.3 | 1,06,444.9 | 1,59,599.1 | 1,11,597.0 | 1,96,163.0 | | II. Discharge of Internal Debt (1 to 8) | 40,313.2 | 6,967.2 | 6,967.2 | 10,920.4 | 16,50,990.5 | 14,88,318.9 | 14,87,457.1 | 18,38,096.1 | | 1. Market Loans | 32,801.0 | 0.0 | 0.0 | 4,000.0 | 12,59,908.4 | 11,18,111.0 | 11,18,189.0 | 14,50,000.0 | | 2. Loans from LIC | 1,019.3 | 1,018.9 | 1,018.9 | 954.7 | 6,192.4 | 5,809.6 | 5,809.6 | 5,656.1 | | 3. Loans from SBI and other Banks | – | – | – | – | 1,412.7 | – | – | – | | 4. Loans from NABARD | 4,562.7 | 4,093.1 | 4,093.1 | 4,113.1 | 1,97,172.9 | 1,77,022.1 | 1,77,022.2 | 1,95,822.1 | | 5. Loans from National Co-operative Development Corporation | 80.0 | 5.0 | 5.0 | 5.0 | 5,390.2 | 6,500.0 | 5,560.2 | 5,781.7 | | 6. WMA from RBI | – | – | – | – | – | 0.0 | 0.0 | 0.0 | | 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 | 239.7 | 239.7 | 239.7 | 237.2 | 606.0 | 568.1 | 568.1 | 528.0 | | of which: Land Compensation Bonds | – | – | – | – | – | 0.0 | 0.0 | 0.0 | | III. Repayment of Loans to the Centre (1 to 7) | 1,064.6 | 1,102.9 | 1,102.9 | 1,167.5 | 1,35,655.2 | 1,42,130.1 | 1,47,871.0 | 1,47,642.4 | | 1. State Plan Schemes | 1,017.3 | 1,058.6 | 1,058.6 | 1,117.3 | 1,35,038.0 | 1,41,520.2 | 1,47,261.1 | 1,27,754.0 | | of which: Advance release of Plan Assistance for Natural Calamities | – | – | – | – | – | – | – | – | | 2. Central Plan Schemes | – | – | – | – | – | – | – | – | | 3. Centrally Sponsored Schemes | 11.5 | 10.9 | 10.9 | 10.6 | – | – | – | – | | 4. Non-Plan (i + ii) | 13.8 | 11.4 | 11.4 | 17.6 | 617.2 | 609.9 | 609.9 | 19,888.4 | | i) Relief for Natural Calamities | – | – | – | – | – | – | – | – | | ii) Others | 13.8 | 11.4 | 11.4 | 17.6 | 617.2 | 609.9 | 609.9 | 19,888.4 | | 5. Ways and Means Advances from Centre | – | – | – | – | – | – | – | – | | 6. Loans for Special Schemes | 22.0 | 22.0 | 22.0 | 22.0 | – | – | – | – | | 7. Others | – | – | – | – | – | – | – | – | | IV. Loans and Advances by State Governments (1+2) | 1,706.6 | 1,171.2 | 135.0 | 135.0 | 4,02,225.1 | 6,72,518.8 | 6,13,418.0 | 5,80,792.2 | | 1. Development Purposes (a + b) | 1,706.6 | 1,161.2 | 125.0 | 125.0 | 3,92,925.0 | 6,59,872.2 | 6,00,771.5 | 5,68,145.7 | | a) Social Services (1 to 7) | 72.4 | 125.0 | 125.0 | 125.0 | 89,936.8 | 3,73,761.5 | 3,01,183.9 | 3,73,070.6 | | 1. Education, Sports, Art and Culture | – | – | – | – | 14,057.0 | 0.0 | 176.5 | 0.0 | | 2. Medical and Public Health | – | – | – | – | – | – | – | – | | 3. Family Welfare | – | – | – | – | – | – | – | – | | 4. Water Supply and Sanitation | – | – | – | – | 329.7 | 207.9 | 207.9 | 134.4 | | 5. Housing | – | – | – | – | – | 900.0 | 830.0 | 870.0 | | 6. Government Servants (Housing) | 72.4 | 125.0 | 125.0 | 125.0 | 14,251.0 | 17,394.5 | 16,710.5 | 18,038.1 | | 7. Others | – | – | – | – | 61,299.1 | 3,55,259.0 | 2,83,259.0 | 3,54,028.0 | | b) Economic Services (1 to 10) | 1,634.2 | 1,036.2 | – | – | 3,02,988.2 | 2,86,110.8 | 2,99,587.6 | 1,95,075.0 | | 1. Crop Husbandry | – | – | – | – | – | 13,000.0 | 13,000.0 | 13,000.0 | | 2. Soil and Water Conservation | – | – | – | – | – | – | – | – | | 3. Food Storage and Warehousing | – | – | – | – | – | – | 10,325.0 | 0.0 | | 4. Co-operation | – | – | – | – | 21,765.0 | 300.6 | 27,596.7 | 222.0 | | 5. Major and Medium Irrigation, etc. | – | – | – | – | – | – | – | – | | 6. Power Projects | – | – | – | – | 1,24,836.8 | 1,85,910.0 | 1,35,970.8 | 1,26,603.0 |
| Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.) | | (₹ Lakh) | | Item | SIKKIM | TAMIL NADU | | 2019-20 (Accounts) | 2020-21 (Budget Estimates) | 2020-21 (Revised Estimates) | 2021-22 (Budget Estimates) | 2019-20 (Accounts) | 2020-21 (Budget Estimates) | 2020-21 (Revised Estimates) | 2021-22 (Budget Estimates) | | 1 | 2 | 3 | 4 | 5 | 2 | 3 | 4 | 5 | | 7. Village and Small Industries | – | – | – | – | – | 0.0 | – | – | | 8. Other Industries and Minerals | – | – | – | – | 24,667.4 | 0.0 | 30,133.6 | 10,100.0 | | 9. Rural Development | – | – | – | – | – | – | – | – | | 10. Others | 1,634.2 | 1,036.2 | – | – | 1,31,719.0 | 86,900.1 | 82,561.5 | 45,150.0 | | 2. Non-Development Purposes (a + b) | – | 10.0 | 10.0 | 10.0 | 9,300.1 | 12,646.5 | 12,646.5 | 12,646.5 | | a) Government Servants (other than Housing) | – | 10.0 | 10.0 | 10.0 | 9,300.1 | 12,596.5 | 12,596.5 | 12,596.5 | | b) Miscellaneous | – | – | – | – | – | 50.0 | 50.0 | 50.0 | | V. Inter-State Settlement | – | – | – | – | – | – | – | – | | VI. Contingency Fund | – | – | – | – | – | – | – | – | | VII. State Provident Funds, etc. (1+2) | 23,445.8 | 25,255.0 | 25,255.0 | 27,380.0 | 6,66,222.2 | 7,84,031.1 | 5,51,206.0 | 7,55,824.4 | | 1. State Provident Funds | 23,115.1 | 25,000.0 | 25,000.0 | 27,000.0 | 6,55,483.6 | 7,73,316.0 | 5,41,561.4 | 7,46,179.8 | | 2. Others | 330.7 | 255.0 | 255.0 | 380.0 | 10,738.6 | 10,715.1 | 9,644.6 | 9,644.6 | | VIII. Reserve Funds (1 to 4) | 13,854.0 | 16,872.2 | 16,872.2 | 25,600.0 | 4,32,993.4 | 5,88,229.2 | 5,60,462.2 | 8,89,566.7 | | 1. Depreciation/Renewal Reserve Funds | – | – | – | – | – | 0.0 | – | – | | 2. Sinking Funds | 4,817.4 | 1,200.0 | 1,200.0 | 1,200.0 | 77,044.8 | 3,02,022.1 | 59,622.1 | 3,26,071.0 | | 3. Famine Relief Fund | – | – | – | – | – | – | – | – | | 4. Others | 9,036.7 | 15,672.2 | 15,672.2 | 24,400.0 | 3,55,948.6 | 2,86,207.1 | 5,00,840.1 | 5,63,495.8 | | IX. Deposits and Advances (1 to 4) | 44,227.8 | 1,01,615.3 | 1,01,615.3 | 1,02,615.3 | 1,03,34,296.4 | 1,40,17,597.4 | 1,99,46,226.9 | 2,44,90,227.9 | | 1. Civil Deposits | 32,300.0 | 83,615.3 | 83,615.3 | 83,615.3 | 34,21,975.6 | 29,83,444.9 | 38,39,071.7 | 40,65,397.9 | | 2. Deposits of Local Funds | – | – | – | – | 2,84,261.8 | 1,65,965.4 | 2,82,545.3 | 2,82,245.3 | | 3. Civil Advances | – | – | – | – | – | 53.1 | – | – | | 4. Others | 11,927.8 | 18,000.0 | 18,000.0 | 19,000.0 | 66,28,059.0 | 1,08,68,134.0 | 1,58,24,610.0 | 2,01,42,584.7 | | X. Suspense and Miscellaneous (1 to 4) | 10,04,361.5 | 3,86,839.5 | 3,86,839.5 | 5,30,009.9 | 4,75,27,020.8 | 3,28,51,900.3 | 3,76,59,687.2 | 1,80,54,189.4 | | 1. Suspense | 314.8 | 0.0 | 0.0 | 0.0 | 1,950.0 | -22,846.7 | 49,188.9 | 49,188.9 | | 2. Cash Balance Investment Accounts | 3,79,400.0 | 3,86,839.4 | 3,86,839.4 | 5,30,009.8 | 2,80,43,730.1 | 1,92,00,000.0 | 3,76,10,497.8 | 1,80,05,000.0 | | 3. Deposits with RBI | – | – | – | – | – | – | – | – | | 4. Others | 6,24,646.7 | 0.1 | 0.1 | 0.1 | 1,94,81,340.7 | 1,36,74,746.9 | 0.5 | 0.5 | | XI. Appropriation to Contingency Fund | – | – | – | – | – | – | – | – | | XII. Remittances | 1,51,077.8 | 0.0 | 0.0 | 0.0 | 336.9 | 0.3 | 0.3 | 0.3 | | A. Surplus (+)/Deficit (–) on Revenue Account | -1,34,380.6 | 62,964.9 | -30,635.6 | 35,177.0 | -35,90,881.6 | -21,61,764.2 | -65,99,406.5 | -58,69,268.3 | | B. Surplus (+)/Deficit (–) on Capital Account | 9,861.8 | -62,964.9 | -9,073.7 | -35,177.0 | 36,42,587.7 | 21,14,088.0 | 62,80,937.4 | 58,20,630.9 | | C. Overall Surplus (+)/Deficit (–) (A+B) | -1,24,518.8 | -0.0 | -39,709.3 | – | 51,706.1 | -47,676.1 | -3,18,469.1 | -48,637.4 | | D. Financing of Surplus (+)/Deficit (–) (C = i to iii) | -1,24,518.8 | – | -39,709.3 | – | 51,706.1 | -47,676.1 | -3,18,469.1 | -48,637.4 | | i. Increase (+)/Decrease (–) in Cash Balances | 26,091.0 | – | -39,709.3 | – | 1,38,321.2 | 2,268.3 | -87,504.6 | -3,663.3 | | a) Opening Balance | 12,026.6 | 12,026.6 | 38,117.7 | -1,591.6 | -44,308.3 | 1,307.4 | 94,013.0 | 6,508.3 | | b) Closing Balance | 38,117.7 | 12,026.6 | -1,591.6 | -1,591.6 | 94,013.0 | 3,575.7 | 6,508.3 | 2,845.0 | | ii. Withdrawals from (–)/Additions to (+) Cash Balance Investment Account (net) | -1,50,609.8 | – | – | – | -86,615.2 | -49,944.4 | -2,30,964.5 | -44,974.1 | | iii. Increase (–)/Decrease (+) in Ways and Means Advances and Overdrafts from RBI (net) | – | – | – | – | – | – | 0.0 | 0.0 | |