| Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.) | | (₹ Lakh) | | Item | TELANGANA | TRIPURA | | 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) | 1,89,83,486.5 | 1,20,16,503.1 | 1,08,66,503.1 | 1,39,12,929.3 | 21,82,869.9 | 29,67,907.9 | 5,83,144.9 | 6,00,225.4 | | TOTAL CAPITAL DISBURSEMENTS (Excluding Public Accounts)$ | 34,05,102.3 | 44,14,460.1 | 32,64,460.1 | 61,34,252.1 | 1,59,938.0 | 2,63,948.7 | 2,41,745.1 | 2,65,125.8 | | I. Total Capital Outlay (1 + 2) | 16,85,880.5 | 22,06,118.0 | 10,56,118.0 | 29,04,676.6 | 88,322.2 | 1,90,811.8 | 1,76,796.2 | 1,95,792.5 | | 1. Development (a + b) | 16,21,327.2 | 21,29,297.5 | 9,79,297.5 | 27,03,692.7 | 79,872.4 | 1,53,874.1 | 1,49,988.6 | 1,62,060.4 | | (a) Social Services (1 to 9) | 1,76,466.2 | 10,79,715.7 | 1,29,715.7 | 7,13,504.5 | 34,583.0 | 57,905.5 | 50,678.0 | 72,271.2 | | 1. Education, Sports, Art and Culture | 28,222.5 | 3,353.4 | 3,353.4 | 58,262.7 | 1,924.0 | 1,498.3 | 2,240.5 | 5,443.5 | | 2. Medical and Public Health | 23,187.8 | 4,800.0 | 4,800.0 | 5,561.1 | 5,140.2 | 8,297.4 | 5,514.3 | 12,009.8 | | 3. Family Welfare | – | – | – | – | – | – | – | – | | 4. Water Supply and Sanitation | 74,427.9 | 65,214.8 | 65,214.8 | 2,61,629.7 | 15,714.9 | 36,376.0 | 30,798.7 | 40,383.0 | | 5. Housing | 1,187.1 | 50.0 | 50.0 | 14,352.3 | 319.4 | 8.0 | 94.5 | 10.0 | | 6. Urban Development | – | 10,00,000.0 | 50,000.0 | 2,60,000.0 | 9,425.0 | – | 1,860.0 | 4,040.0 | | 7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes | 48,059.4 | 6,006.7 | 6,006.7 | 1,13,292.3 | 1,932.0 | 8,096.8 | 6,543.5 | 9,298.9 | | 8. Social Security and Welfare | 453.6 | 280.9 | 280.9 | 396.4 | 127.5 | 3,629.0 | 3,512.5 | 1,086.0 | | 9. Others * | 928.0 | 10.0 | 10.0 | 10.0 | – | – | 114.1 | – | | (b) Economic Services (1 to 10) | 14,44,860.9 | 10,49,581.8 | 8,49,581.8 | 19,90,188.3 | 45,289.4 | 95,968.6 | 99,310.6 | 89,789.2 | | 1. Agriculture and Allied Activities (i to xi) | 13,620.1 | 15,632.2 | 15,632.2 | 16,854.4 | 6,045.4 | 8,645.7 | 8,745.4 | 12,597.5 | | i) Crop Husbandry | – | – | – | 887.8 | 1,361.2 | 3,781.3 | 2,855.7 | 828.1 | | ii) Soil and Water Conservation | – | – | – | – | – | – | – | – | | iii) Animal Husbandry | 718.3 | – | – | 753.2 | 59.0 | 520.5 | 17.3 | 1,300.1 | | iv) Dairy Development | – | – | – | – | – | – | – | – | | v) Fisheries | – | – | – | – | 2,090.5 | 1,152.0 | 1,726.1 | 4,863.1 | | vi) Forestry and Wild Life | 6,228.6 | 15,000.0 | 15,000.0 | 15,213.4 | 739.3 | – | – | – | | vii) Plantations | – | – | – | – | – | – | – | – | | viii) Food Storage and Warehousing | – | – | – | – | 725.8 | 298.3 | 1,821.0 | 1,279.5 | | ix) Agricultural Research and Education | – | – | – | – | 32.4 | 0.5 | 29.9 | – | | x) Co-operation | 142.3 | – | – | – | 400.0 | 400.0 | 400.0 | 413.0 | | xi) Others @ | 6,530.8 | 632.2 | 632.2 | – | 637.4 | 2,493.1 | 1,895.4 | 3,913.8 | | 2. Rural Development | 1,00,804.7 | 96,205.0 | 96,205.0 | 1,71,868.9 | 11,708.6 | – | 2.2 | 2.0 | | 3. Special Area Programmes | – | – | – | – | 1,373.8 | 1,067.7 | 3,210.9 | 1,394.5 | | of which: Hill Areas | – | – | – | – | – | – | – | – | | 4. Major and Medium Irrigation and Flood Control | 9,48,768.1 | 4,08,234.0 | 4,08,234.0 | 6,93,681.7 | 2,628.5 | 6,202.5 | 4,281.6 | 6,727.5 | | 5. Energy | 2,00,000.0 | – | – | – | 2,750.8 | – | – | – | | 6. Industry and Minerals (i to iv) | 6,493.2 | 5,227.6 | 5,227.6 | 6,427.6 | – | 1,490.0 | 1,968.0 | 3,656.0 | | i) Village and Small Industries | – | – | – | – | – | 410.0 | 1,054.9 | 756.0 | | ii) Iron and Steel Industries | – | – | – | – | – | – | – | – | | iii) Non-Ferrous Mining and Metallurgical Industries | – | – | – | – | – | – | – | – | | iv) Others # | 6,493.2 | 5,227.6 | 5,227.6 | 6,427.6 | – | 1,080.0 | 913.1 | 2,900.0 | | 7. Transport (i + ii) | 95,771.9 | 1,18,783.0 | 1,18,783.0 | 4,08,055.6 | 15,728.9 | 73,357.0 | 75,697.8 | 59,452.0 | | i) Roads and Bridges | 95,662.7 | 1,18,783.0 | 1,18,783.0 | 4,03,055.6 | 14,087.6 | 71,946.0 | 74,514.9 | 58,939.0 | | ii) Others ** | 109.2 | – | – | 5,000.0 | 1,641.3 | 1,411.0 | 1,182.9 | 513.0 | | 8. Communications | – | – | – | – | – | – | – | – |
| Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.) | | (₹ Lakh) | | Item | TELANGANA | TRIPURA | | 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 | – | – | – | – | – | 225.8 | 225.8 | 225.8 | | 10. General Economic Services (i + ii) | 79,403.0 | 4,05,500.0 | 2,05,500.0 | 6,93,300.0 | 5,053.3 | 4,979.9 | 5,179.0 | 5,733.8 | | i) Tourism | – | – | – | – | – | – | 200.0 | 738.0 | | ii) Others @@ | 79,403.0 | 4,05,500.0 | 2,05,500.0 | 6,93,300.0 | 5,053.3 | 4,979.9 | 4,979.0 | 4,995.8 | | 2. Non-Development (General Services) | 64,553.4 | 76,820.5 | 76,820.5 | 2,00,983.9 | 8,449.9 | 36,937.8 | 26,807.6 | 33,732.2 | | II. Discharge of Internal Debt (1 to 8) | 45,30,064.1 | 6,14,323.8 | 6,14,323.8 | 8,70,044.2 | 85,680.3 | 69,702.2 | 70,944.0 | 65,391.0 | | 1. Market Loans | 6,41,170.8 | 4,70,160.0 | 4,70,160.0 | 6,46,040.0 | 35,000.0 | 28,500.0 | 28,500.0 | 30,000.0 | | 2. Loans from LIC | 1,169.9 | 1,395.6 | 1,395.6 | 750.0 | 1,393.7 | 1,398.2 | 1,056.8 | 1,088.0 | | 3. Loans from SBI and other Banks | – | – | – | – | – | – | – | – | | 4. Loans from NABARD | 64,958.0 | 70,045.0 | 70,045.0 | 94,206.8 | 19,515.3 | 19,521.0 | 19,677.4 | 22,092.0 | | 5. Loans from National Co-operative Development Corporation | 1,561.7 | 1,610.2 | 1,610.2 | 3,835.0 | 191.4 | 200.0 | 106.6 | 199.0 | | 6. WMA from RBI | 37,24,758.9 | 10,000.0 | 10,000.0 | 10,000.0 | 17,666.0 | – | 9,595.0 | – | | 7. Special Securities issued to NSSF | 82,730.3 | 50,538.2 | 50,538.2 | 82,730.3 | 11,898.3 | 12,000.0 | 12,000.0 | 12,000.0 | | 8. Others | 13,714.5 | 10,574.9 | 10,574.9 | 32,482.1 | 15.6 | 8,083.0 | 8.2 | 12.0 | | of which: Land Compensation Bonds | 0.8 | – | – | – | – | – | – | – | | III. Repayment of Loans to the Centre (1 to 7) | 43,938.9 | 37,798.5 | 37,798.5 | 43,898.0 | 3,226.5 | 3,232.1 | 3,287.4 | 3,307.3 | | 1. State Plan Schemes | 43,719.2 | 37,581.7 | 37,581.7 | 43,678.0 | 2,996.5 | 2,962.8 | 3,017.8 | 3,037.8 | | of which: Advance release of Plan Assistance for Natural Calamities | – | – | – | – | – | – | – | – | | 2. Central Plan Schemes | – | – | – | – | – | – | – | – | | 3. Centrally Sponsored Schemes | – | – | – | – | 54.5 | 54.6 | 99.9 | 99.9 | | 4. Non-Plan (i + ii) | 219.7 | 216.8 | 216.8 | 220.0 | 50.5 | 46.5 | 49.7 | 48.0 | | i) Relief for Natural Calamities | – | – | – | – | – | – | – | – | | ii) Others | 219.7 | 216.8 | 216.8 | 220.0 | 50.5 | 46.5 | 49.7 | 48.0 | | 5. Ways and Means Advances from Centre | – | – | – | – | – | – | – | – | | 6. Loans for Special Schemes | – | – | – | – | 89.2 | 89.5 | 83.6 | 83.6 | | 7. Others | – | – | – | – | 35.8 | 78.7 | 36.4 | 38.0 | | IV. Loans and Advances by State Governments (1+2) | 8,69,977.6 | 15,66,219.7 | 15,66,219.7 | 23,25,633.3 | 375.0 | 202.5 | 312.5 | 635.0 | | 1. Development Purposes (a + b) | 8,64,516.1 | 15,61,469.7 | 15,61,469.7 | 23,20,883.3 | 375.0 | 202.5 | 312.5 | 635.0 | | a) Social Services (1 to 7) | 5,55,556.8 | 6,52,345.9 | 6,52,345.9 | 11,14,113.8 | 222.5 | 50.0 | 230.0 | 200.0 | | 1. Education, Sports, Art and Culture | – | – | – | – | – | – | – | – | | 2. Medical and Public Health | 72,012.2 | 72,012.2 | 72,012.2 | 72,012.2 | – | – | – | – | | 3. Family Welfare | – | – | – | – | – | – | – | – | | 4. Water Supply and Sanitation | 3,63,573.0 | 4,38,137.5 | 4,38,137.5 | 7,26,766.6 | – | – | – | – | | 5. Housing | 99,177.3 | 1,33,242.0 | 1,33,242.0 | 1,52,800.0 | – | – | – | – | | 6. Government Servants (Housing) | 1,913.9 | 5,025.0 | 5,025.0 | 5,025.0 | 222.5 | 50.0 | 230.0 | 200.0 | | 7. Others | 18,880.4 | 3,929.2 | 3,929.2 | 1,57,510.0 | – | – | – | – | | b) Economic Services (1 to 10) | 3,08,959.4 | 9,09,123.8 | 9,09,123.8 | 12,06,769.4 | 152.5 | 152.5 | 82.5 | 435.0 | | 1. Crop Husbandry | 25,128.9 | 23,777.5 | 23,777.5 | 22,186.9 | – | – | – | – | | 2. Soil and Water Conservation | – | – | – | – | – | – | – | – | | 3. Food Storage and Warehousing | – | – | – | – | – | – | – | – | | 4. Co-operation | – | – | – | – | 152.5 | 152.5 | 82.5 | 435.0 | | 5. Major and Medium Irrigation, etc. | 68,818.4 | 6,33,954.9 | 6,33,954.9 | 8,94,088.3 | – | – | – | – | | 6. Power Projects | 34,483.4 | 29,472.0 | 29,472.0 | 37,478.4 | – | – | – | – |
| Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.) | | (₹ Lakh) | | Item | TELANGANA | TRIPURA | | 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 | – | – | – | – | – | – | – | – | | 8. Other Industries and Minerals | – | – | – | – | – | – | – | – | | 9. Rural Development | – | – | – | – | – | – | – | – | | 10. Others | 1,80,528.6 | 2,21,919.4 | 2,21,919.4 | 2,53,015.9 | – | – | – | – | | 2. Non-Development Purposes (a + b) | 5,461.5 | 4,750.0 | 4,750.0 | 4,750.0 | – | – | – | – | | a) Government Servants (other than Housing) | 5,461.5 | 4,750.0 | 4,750.0 | 4,750.0 | – | – | – | – | | b) Miscellaneous | – | – | – | – | – | – | – | – | | V. Inter-State Settlement | 791.1 | – | – | – | – | – | – | – | | VI. Contingency Fund | 421.9 | – | – | – | – | – | – | – | | VII. State Provident Funds, etc. (1+2) | 1,83,437.3 | 2,03,834.8 | 2,03,834.8 | 2,20,125.2 | 1,18,952.7 | 1,20,400.0 | 1,13,600.0 | 1,15,600.0 | | 1. State Provident Funds | 1,57,854.1 | 1,63,040.5 | 1,63,040.5 | 1,89,425.3 | 1,16,739.6 | 1,18,150.0 | 1,11,320.0 | 1,13,320.0 | | 2. Others | 25,583.2 | 40,794.3 | 40,794.3 | 30,699.9 | 2,213.1 | 2,250.0 | 2,280.0 | 2,280.0 | | VIII. Reserve Funds (1 to 4) | 2,08,222.5 | 1,58,934.0 | 1,58,934.0 | 2,49,867.0 | 19,289.0 | 19,350.0 | 34,227.3 | 34,811.1 | | 1. Depreciation/Renewal Reserve Funds | – | – | – | – | – | – | – | – | | 2. Sinking Funds | 1,08,766.2 | 1,14,620.0 | 1,14,620.0 | 1,30,519.5 | 2,432.3 | 9,000.0 | 9,030.0 | 9,230.0 | | 3. Famine Relief Fund | – | – | – | – | – | – | – | – | | 4. Others | 99,456.3 | 44,314.0 | 44,314.0 | 1,19,347.5 | 16,856.7 | 10,350.0 | 25,197.3 | 25,581.1 | | IX. Deposits and Advances (1 to 4) | 58,99,574.9 | 72,29,274.2 | 72,29,274.2 | 72,98,685.0 | 40,525.0 | 26,287.0 | 41,853.7 | 41,164.7 | | 1. Civil Deposits | 37,38,551.3 | 43,22,252.4 | 43,22,252.4 | 47,05,456.5 | 36,145.8 | 24,107.0 | 34,947.7 | 34,947.7 | | 2. Deposits of Local Funds | 12,69,564.6 | 15,47,990.9 | 15,47,990.9 | 15,23,477.5 | – | – | – | – | | 3. Civil Advances | – | 4,464.1 | 4,464.1 | – | 1,735.5 | 1,800.0 | – | – | | 4. Others | 8,91,458.9 | 13,54,566.8 | 13,54,566.8 | 10,69,750.9 | 2,643.7 | 380.0 | 6,906.0 | 6,217.0 | | X. Suspense and Miscellaneous (1 to 4) | 41,75,897.6 | – | – | – | 17,05,447.1 | 24,11,794.2 | 33,023.8 | 33,023.8 | | 1. Suspense | 71,831.3 | – | – | – | -22,076.1 | 11,614.2 | 14,523.8 | 14,523.8 | | 2. Cash Balance Investment Accounts | 41,01,071.5 | – | – | – | 17,26,737.0 | 24,00,000.0 | 17,500.0 | 17,500.0 | | 3. Deposits with RBI | – | – | – | – | – | – | – | – | | 4. Others | 2,994.7 | – | – | – | 786.1 | 180.0 | 1,000.0 | 1,000.0 | | XI. Appropriation to Contingency Fund | – | – | – | – | – | – | – | – | | XII. Remittances | 13,85,280.1 | – | – | – | 1,21,052.2 | 1,26,128.0 | 1,09,100.0 | 1,10,500.0 | | A. Surplus (+)/Deficit (–) on Revenue Account | -6,25,405.8 | 4,48,212.4 | -16,22,647.3 | 6,74,349.8 | -2,37,531.3 | -24,093.1 | -2,31,487.2 | -1,71,714.7 | | B. Surplus (+)/Deficit (–) on Capital Account | 10,01,463.0 | -4,69,460.2 | 16,23,939.8 | -7,59,252.0 | 2,43,133.9 | -7,048.7 | 82,854.9 | 84,372.2 | | C. Overall Surplus (+)/Deficit (–) (A+B) | 3,76,057.2 | -21,247.9 | 1,292.5 | -84,902.2 | 5,602.6 | -31,141.8 | -1,48,632.3 | -87,342.5 | | D. Financing of Surplus (+)/Deficit (–) (C = i to iii) | 3,76,057.2 | -21,247.9 | 1,292.5 | -84,902.2 | 5,602.6 | -31,141.8 | -1,48,632.2 | -87,342.5 | | i. Increase (+)/Decrease (–) in Cash Balances | -1,59,586.0 | -21,247.9 | 1,292.5 | -84,902.2 | 35,500.6 | -31,141.8 | -1,48,632.2 | -87,342.5 | | a) Opening Balance | -9,329.0 | 1,02,967.9 | -1,68,915.0 | -1,67,623.0 | -1,515.4 | -1,37,219.6 | 33,985.2 | -1,14,647.0 | | b) Closing Balance | -1,68,915.0 | 81,720.0 | -1,67,622.5 | -2,52,525.2 | 33,985.2 | -1,68,361.4 | -1,14,647.0 | -2,01,989.5 | | ii. Withdrawals from (–)/Additions to (+) Cash Balance Investment Account (net) | 5,35,643.2 | – | – | – | -29,898.0 | – | – | – | | iii. Increase (–)/Decrease (+) in Ways and Means Advances and Overdrafts from RBI (net) | – | – | – | – | – | – | – | – | |