| Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.) | | (₹ Lakh) | | Item | SIKKIM | TAMIL NADU | | 2021-22 (Accounts) | 2022-23 (Budget Estimates) | 2022-23 (Revised Estimates) | 2023-24 (Budget Estimates) | 2021-22 (Accounts) | 2022-23 (Budget Estimates) | 2022-23 (Revised Estimates) | 2023-24 (Budget Estimates) | | 1 | 2 | 3 | 4 | 5 | 2 | 3 | 4 | 5 | | TOTAL CAPITAL DISBURSEMENTS (I to XII) | 18,41,134.5 | 7,83,997.6 | 9,02,118.6 | 10,64,463.8 | 7,99,24,060.3 | 5,30,51,472.8 | 3,82,36,648.6 | 2,48,62,247.9 | | TOTAL CAPITAL DISBURSEMENTS (Excluding Public Accounts)$ | 1,43,652.9 | 1,76,229.3 | 2,92,350.3 | 2,48,570.3 | 60,38,853.9 | 76,19,064.9 | 72,31,472.4 | 1,01,09,128.2 | | I. Total Capital Outlay (1 + 2) | 1,31,577.9 | 1,59,278.3 | 2,75,399.3 | 2,18,794.7 | 37,01,078.0 | 43,04,337.7 | 38,34,739.1 | 44,36,559.4 | | 1. Development (a + b) | 1,08,652.7 | 1,48,410.4 | 2,47,453.5 | 1,89,186.3 | 36,23,056.8 | 41,44,022.1 | 37,25,302.0 | 43,34,811.9 | | (a) Social Services (1 to 9) | 38,501.8 | 50,697.6 | 1,22,941.0 | 1,07,337.3 | 14,98,495.9 | 15,78,802.6 | 14,73,608.0 | 15,52,097.6 | | 1. Education, Sports, Art and Culture | 15,676.1 | 21,233.8 | 26,189.4 | 40,567.4 | 49,351.0 | 1,08,838.5 | 85,252.3 | 1,39,033.0 | | 2. Medical and Public Health | 4,075.3 | 2,779.1 | 5,154.1 | 7,780.3 | 2,30,077.7 | 91,717.3 | 1,41,252.5 | 1,14,465.2 | | 3. Family Welfare | | – | | | 21,718.5 | 4,904.2 | 16,388.9 | 19,609.6 | | 4. Water Supply and Sanitation | 11,122.6 | 11,059.8 | 15,897.7 | 9,997.9 | 3,00,806.8 | 4,99,374.7 | 2,83,278.9 | 5,59,627.7 | | 5. Housing | 983.9 | 300.0 | 45,100.0 | 669.2 | 4,913.7 | 10,109.1 | 8,126.2 | 12,834.0 | | 6. Urban Development | 4,451.7 | 12,495.1 | 27,852.7 | 45,658.0 | 8,45,353.6 | 7,25,619.1 | 7,92,007.8 | 5,71,880.3 | | 7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes | 935.3 | 2,199.9 | 2,117.4 | 1,705.4 | 27,160.1 | 46,825.9 | 65,723.4 | 85,421.8 | | 8. Social Security and Welfare | 1,256.9 | 629.8 | 629.8 | 832.1 | 6,087.1 | 20,154.8 | 18,057.7 | 18,673.5 | | 9. Others * | | – | | 127.1 | 13,027.6 | 71,259.0 | 63,520.2 | 30,552.6 | | (b) Economic Services (1 to 10) | 70,150.9 | 97,712.8 | 1,24,512.4 | 81,849.0 | 21,24,560.9 | 25,65,219.5 | 22,51,694.0 | 27,82,714.3 | | 1. Agriculture and Allied Activities (i to xi) | 782.1 | 1,223.1 | 1,226.2 | 1,020.1 | 87,462.5 | 1,51,623.1 | 1,19,783.3 | 1,80,259.2 | | i) Crop Husbandry | 9.0 | 268.5 | 262.4 | 414.1 | 8,460.2 | 16,594.7 | 16,029.0 | 6,056.9 | | ii) Soil and Water Conservation | | – | | | 1,287.7 | 2,449.8 | 1,173.8 | 2,401.9 | | iii) Animal Husbandry | 294.8 | 194.1 | 194.1 | 50.0 | 19,820.6 | 13,275.0 | 14,497.0 | 15,484.8 | | iv) Dairy Development | | | | | – | 1,346.6 | 4,346.6 | 8,107.8 | | v) Fisheries | 66.4 | 30.0 | 39.1 | 27.0 | 27,528.2 | 60,630.0 | 39,323.8 | 73,985.0 | | vi) Forestry and Wild Life | 101.0 | 215.0 | 215.0 | 215.0 | 3,439.4 | 17,210.2 | 15,428.6 | 39,166.5 | | vii) Plantations | | – | | | – | – | – | – | | viii) Food Storage and Warehousing | 310.9 | 425.5 | 425.5 | 296.0 | 8,952.1 | 31,714.1 | 20,281.9 | 30,614.1 | | ix) Agricultural Research and Education | | – | | | 565.9 | – | 300.0 | 1,000.0 | | x) Co-operation | | 90.0 | 90.0 | 18.0 | 1,824.3 | 0.1 | -12.6 | 0.1 | | xi) Others @ | | – | | | 15,584.2 | 8,402.5 | 8,415.1 | 3,442.1 | | 2. Rural Development | 533.4 | 2,664.6 | 3,436.6 | 2,325.5 | 1,74,583.3 | 1,59,152.5 | 1,82,742.2 | 1,80,852.5 | | 3. Special Area Programmes | 4,353.7 | 4,400.0 | 6,442.3 | 5,400.0 | 7,316.4 | 7,425.0 | 7,425.0 | 7,425.0 | | of which: Hill Areas | | – | | | 7,316.4 | 7,425.0 | 7,425.0 | 7,425.0 | | 4. Irrigation and Flood Control | 2,777.3 | 10,351.8 | 13,851.8 | 10,200.0 | 2,51,715.7 | 4,27,185.0 | 4,10,234.6 | 5,07,073.7 | | 5. Energy | 10,263.5 | 9,508.5 | 22,548.5 | 6,480.3 | 44,239.4 | 58,124.1 | 24,303.9 | 7,227.0 | | 6. Industry and Minerals (i to iv) | – | 50.0 | 1,949.2 | 94.0 | 186.4 | 500.1 | 19,000.1 | 500.1 | | i) Village and Small Industries | | – | 1,900.0 | 30.0 | 186.4 | 500.0 | 500.0 | 500.0 | | ii) Iron and Steel Industries | | – | | | – | – | – | – | | iii) Non-Ferrous Mining and Metallurgical Industries | | – | | 64.0 | – | – | – | – | | iv) Others # | | 50.0 | 49.2 | | | – | 18,500.0 | 0.1 |
| Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.) | | (₹ Lakh) | | Item | SIKKIM | TAMIL NADU | | 2021-22 (Accounts) | 2022-23 (Budget Estimates) | 2022-23 (Revised Estimates) | 2023-24 (Budget Estimates) | 2021-22 (Accounts) | 2022-23 (Budget Estimates) | 2022-23 (Revised Estimates) | 2023-24 (Budget Estimates) | | 1 | 2 | 3 | 4 | 5 | 2 | 3 | 4 | 5 | | 7. Transport (i + ii) | 34,300.7 | 45,643.3 | 53,844.2 | 44,858.8 | 15,15,696.3 | 17,36,850.0 | 14,78,116.7 | 18,80,717.0 | | i) Roads and Bridges | 33,800.7 | 45,643.3 | 53,844.2 | 44,731.3 | 13,38,553.0 | 16,31,101.0 | 13,84,747.8 | 17,42,096.9 | | ii) Others ** | 500.0 | – | | 127.5 | 1,77,143.3 | 1,05,749.1 | 93,368.9 | 1,38,620.1 | | 8. Communications | | – | | | – | – | – | – | | 9. Science, Technology and Environment | | – | | 75.0 | 429.5 | 529.0 | 30.0 | 499.0 | | 10. General Economic Services (i + ii) | 17,140.2 | 23,871.6 | 21,213.7 | 11,395.3 | 42,931.5 | 23,830.7 | 10,058.3 | 18,160.8 | | i) Tourism | 17,032.4 | 23,751.6 | 21,093.7 | 11,230.0 | 2,998.8 | 5,100.0 | 5,157.6 | 8,160.0 | | ii) Others @@ | 107.8 | 120.0 | 120.0 | 165.3 | 39,932.7 | 18,730.7 | 4,900.7 | 10,000.7 | | 2. Non-Development (General Services) | 22,925.1 | 10,867.9 | 27,945.8 | 29,608.4 | 78,021.2 | 1,60,315.6 | 1,09,437.1 | 1,01,747.5 | | II. Discharge of Internal Debt (1 to 8) | 10,870.4 | 15,661.0 | 15,661.0 | 28,497.8 | 18,38,523.0 | 25,34,871.2 | 25,39,511.3 | 41,70,290.0 | | 1. Market Loans | 4,000.0 | 9,400.0 | 9,400.0 | 21,500.0 | 14,50,007.7 | 18,99,681.0 | 18,99,748.6 | 34,74,915.0 | | 2. Loans from LIC | 954.7 | 890.1 | 890.1 | 825.8 | 5,656.1 | 5,578.3 | 5,538.9 | 5,401.6 | | 3. Loans from National Bank for Agriculture and Rural Development | 4,063.1 | 3,522.3 | 3,522.3 | 4,328.3 | 1,95,822.1 | 2,14,081.6 | 2,18,756.9 | 2,74,606.5 | | 4. Loans from SBI and other Banks | | – | | | – | – | – | – | | 5. Loans from National Co-operative Development Corporation | 5.0 | 5.0 | 5.0 | – | 6,201.1 | 6,544.2 | 6,480.9 | 6,480.9 | | 6. WMA from RBI | | – | | | – | – | – | – | | 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 (including 106) | 237.2 | 233.2 | 233.2 | 233.2 | 528.0 | 2,28,678.0 | 2,28,678.0 | 2,28,578.0 | | III. Repayment of Loans to the Centre (1 to 7) | 1,119.7 | 1,154.9 | 1,154.9 | 1,142.8 | 1,35,201.3 | 1,77,895.3 | 1,73,025.6 | 2,12,280.6 | | 1. State Plan Schemes | 1,073.8 | 1,063.5 | 1,063.5 | 1,029.8 | 1,14,004.0 | 1,53,774.1 | 1,49,453.7 | 1,66,793.1 | | 2. Central Plan Schemes | | – | | | – | – | – | – | | 3. Centrally Sponsored Schemes | 10.6 | 10.4 | 10.4 | 9.6 | 105.6 | 105.6 | 105.6 | 105.6 | | 4. Non-Plan Loans | 13.3 | 24.1 | 24.1 | 33.5 | 453.0 | 441.1 | 441.1 | 435.1 | | 5. Ways and Means Advances from Centre | 22.0 | 22.0 | 22.0 | 22.0 | – | – | – | – | | 6. Other Loans for States/Union Territories with legislature schemes | | 35.0 | 35.0 | 48.0 | 20,638.7 | 23,574.5 | 23,025.3 | 44,946.7 | | IV. Loans and Advances by State Governments (1+2) | 84.9 | 135.0 | 135.0 | 135.0 | 3,64,051.7 | 6,01,960.7 | 6,84,196.4 | 12,89,998.3 | | 1. Development Purposes (a + b) | 84.9 | 125.0 | 125.0 | 125.0 | 3,57,687.9 | 5,89,364.2 | 6,75,874.9 | 12,79,135.8 | | a) Social Services (1 to 7) | 84.9 | 125.0 | 125.0 | 125.0 | 2,26,933.5 | 2,71,070.0 | 4,87,672.3 | 8,99,917.1 | | 1. Education, Sports, Art and Culture | | – | | | – | – | – | – | | 2. Medical and Public Health | | – | | | – | – | – | – | | 3. Family Welfare | | – | | | – | – | – | – | | 4. Water Supply and Sanitation | | – | | | 134.4 | 50.6 | 50.6 | – | | 5. Housing | | – | | | 50.0 | 1,599.0 | 1,560.0 | 1,530.0 | | 6. Government Servants (Housing) | 84.9 | 125.0 | 125.0 | 125.0 | 19,788.2 | 21,904.4 | 28,545.7 | 26,559.0 | | 7. Others | | – | | | 2,06,960.9 | 2,47,516.0 | 4,57,516.0 | 8,71,828.0 |
| Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.) | | (₹ Lakh) | | Item | SIKKIM | TAMIL NADU | | 2021-22 (Accounts) | 2022-23 (Budget Estimates) | 2022-23 (Revised Estimates) | 2023-24 (Budget Estimates) | 2021-22 (Accounts) | 2022-23 (Budget Estimates) | 2022-23 (Revised Estimates) | 2023-24 (Budget Estimates) | | 1 | 2 | 3 | 4 | 5 | 2 | 3 | 4 | 5 | | b) Economic Services (1 to 10) | – | – | – | – | 1,30,754.4 | 3,18,294.1 | 1,88,202.6 | 3,79,218.7 | | 1. Crop Husbandry | | – | | | – | – | 13,000.0 | – | | 2. Soil and Water Conservation | | – | | | – | – | – | – | | 3. Food Storage and Warehousing | | – | | | | – | – | – | | 4. Co-operation | | – | | | 19,570.3 | 0.2 | 25,285.9 | 0.2 | | 5. Major and Medium Irrigation, etc. | | – | | | – | – | – | – | | 6. Power Projects | | – | | | 78,030.6 | 1,84,378.0 | 55,000.0 | 2,24,195.0 | | 7. Village and Small Industries | | – | | | 2,737.9 | 1,426.9 | 6,329.3 | 15,000.0 | | 8. Other Industries and Minerals | | – | | | 20,416.3 | 25,100.0 | 35,428.0 | 70,023.4 | | 9. Rural Development | | – | | | – | – | – | – | | 10. Others | | – | | | 9,999.4 | 1,07,389.0 | 53,159.4 | 70,000.1 | | 2. Non-Development Purposes (a + b) | – | 10.0 | 10.0 | 10.0 | 6,363.8 | 12,596.5 | 8,321.5 | 10,862.5 | | a) Government Servants (other than Housing) | | 10.0 | 10.0 | 10.0 | 6,363.8 | 12,596.5 | 8,321.5 | 10,862.5 | | b) Miscellaneous | | – | | | – | – | – | – | | V. Inter-State Settlement | | – | | | – | – | – | – | | VI. Contingency Fund | | – | | | – | – | – | – | | VII. State Provident Funds, etc. (1+2) | 34,839.4 | 36,425.0 | 36,425.0 | 43,050.0 | 6,37,399.4 | 6,89,615.0 | 7,38,194.1 | 7,50,608.9 | | 1. State Provident Funds | 34,338.2 | 36,000.0 | 36,000.0 | 42,500.0 | 6,31,873.3 | 6,84,021.4 | 7,31,898.8 | 7,44,335.0 | | 2. Others | 501.1 | 425.0 | 425.0 | 550.0 | 5,526.1 | 5,593.6 | 6,295.3 | 6,273.9 | | VIII. Reserve Funds (1 to 4) | 21,566.3 | 29,940.0 | 29,940.0 | 34,500.9 | 6,13,100.4 | 11,37,244.2 | 7,36,235.3 | 8,65,787.6 | | 1. Depreciation/Renewal Reserve Funds | | – | | | – | – | – | – | | 2. Sinking Funds | 3,332.3 | 1,500.0 | 1,500.0 | 1,500.0 | 73,323.7 | 5,30,935.2 | 2,05,659.6 | 3,89,149.6 | | 3. Famine Relief Fund | | – | | | – | – | – | – | | 4. Others | 18,233.9 | 28,440.0 | 28,440.0 | 33,000.9 | 5,39,776.7 | 6,06,308.9 | 5,30,575.7 | 4,76,638.0 | | IX. Deposits and Advances (1 to 4) | 32,751.8 | 54,369.2 | 56,369.2 | 40,692.5 | 1,24,88,319.1 | 3,62,29,833.4 | 97,33,174.8 | 83,15,559.1 | | 1. Civil Deposits | 8,841.4 | 33,369.2 | 33,369.2 | 9,692.5 | 59,25,000.8 | 69,19,322.3 | 65,22,220.1 | 65,37,220.1 | | 2. Deposits of Local Funds | | – | | | 2,36,361.9 | 2,37,708.8 | 1,97,608.1 | 1,97,608.1 | | 3. Civil Advances | | – | | | – | – | – | – | | 4. Others | 23,910.4 | 21,000.0 | 23,000.0 | 31,000.0 | 63,26,956.4 | 2,90,72,802.2 | 30,13,346.7 | 15,80,731.0 | | X. Suspense and Miscellaneous (1 to 4) | 14,01,838.4 | 4,87,034.1 | 4,87,034.1 | 6,97,650.0 | 6,01,45,763.6 | 73,75,715.1 | 1,97,96,976.3 | 48,20,568.5 | | 1. Suspense | -339.0 | – | – | – | 45,85,020.5 | -33,79,285.0 | -47,79,432.1 | -47,79,432.1 | | 2. Cash Balance Investment Accounts | 7,74,000.0 | 4,87,034.0 | 4,87,034.0 | 6,97,650.0 | 2,94,57,355.2 | 1,07,55,000.0 | 2,45,76,407.9 | 96,00,000.0 | | 3. Deposits with RBI | | – | | | – | – | – | – | | 4. Others | 6,28,177.4 | – | – | | 2,61,03,388.0 | 0.1 | 0.5 | 0.5 | | XI. Appropriation to Contingency Fund | | – | | | – | – | – | – | | XII. Remittances | 2,06,485.8 | – | – | – | 623.9 | 0.3 | 595.6 | 595.6 | | A. Surplus (+)/Deficit (-) on Revenue Account | 41,188.4 | 6,582.8 | 85,606.1 | 4,159.7 | -46,53,801.5 | -52,78,117.3 | -30,47,600.8 | -37,54,044.5 | | B. Surplus (+)/Deficit(-) on Capital Account | 35,916.8 | -6,678.1 | -71,512.1 | 920.4 | 56,52,585.0 | 52,33,771.3 | 26,59,875.6 | 35,07,155.5 | | C. Overall Surplus (+)/Deficit (-) (A+B) | 77,105.2 | -95.3 | 14,094.0 | 5,080.2 | 9,98,783.5 | -44,346.0 | -3,87,725.2 | -2,46,889.0 | | D. Financing of Surplus (+)/Deficit (-) (C = i to iii) | 77,105.2 | -95.3 | 14,094.0 | 5,080.1 | 9,98,783.5 | -44,346.0 | -3,87,725.2 | -2,46,889.0 | | i. Increase (+)/Decrease (-) in Cash Balances | 755.2 | -95.3 | 14,094.0 | 5,080.1 | 73,418.1 | 654.0 | -22,196.9 | 2,981.5 | | a) Opening Balance | 8,793.5 | 17,255.4 | 9,548.7 | 23,642.7 | -45,044.2 | 4,037.2 | 28,373.9 | 6,177.0 | | b) Closing Balance | 9,548.7 | 17,160.1 | 23,642.7 | 28,722.8 | 28,373.9 | 4,691.1 | 6,177.0 | 9,158.5 | | ii. Withdrawals from (-)/Additions to (+) Cash Balance Investment Account (net) | 76,350.0 | – | – | – | 9,25,365.4 | -45,000.0 | -3,65,528.3 | -2,49,870.5 | | iii. Increase (-)/Decrease (+) in Ways and Means Advances and Overdrafts from RBI (net) | – | – | – | – | – | – | – | – | |