| Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.) | | (₹ Lakh) | | Item | TELANGANA | TRIPURA | | 2022–23 (Accounts) | 2023–24 (Budget Estimates) | 2023–24 (Revised Estimates) | 2024–25 (Budget Estimates) | 2022–23 (Accounts) | 2023–24 (Budget Estimates) | 2023–24 (Revised Estimates) | 2024–25 (Budget Estimates) | | 1 | 2 | 3 | 4 | 5 | 2 | 3 | 4 | 5 | | TOTAL CAPITAL DISBURSEMENTS (I to XII) | 2,30,95,331.3 | 1,71,52,145.6 | 1,40,17,748.0 | 1,63,02,487.2 | 47,56,628.0 | 25,84,489.1 | 7,59,964.6 | 9,26,885.0 | | TOTAL CAPITAL DISBURSEMENTS (Excluding Public Accounts)$ | 51,11,608.0 | 78,61,077.1 | 63,63,225.6 | 70,11,418.7 | 3,12,628.6 | 5,35,868.1 | 5,33,867.6 | 6,63,380.0 | | I. Total Capital Outlay (1 + 2) | 17,88,058.0 | 37,52,469.8 | 44,25,268.1 | 33,48,650.5 | 2,02,497.5 | 4,43,823.2 | 4,33,375.4 | 6,06,465.1 | | 1. Development (a + b) | 16,67,293.8 | 35,61,287.6 | 43,38,798.6 | 31,37,538.9 | 1,52,176.1 | 3,92,881.2 | 3,81,670.1 | 5,21,175.1 | | (a) Social Services (1 to 9) | 2,72,610.6 | 6,33,161.3 | 9,09,237.9 | 9,25,466.4 | 68,368.8 | 1,87,946.2 | 1,72,899.7 | 2,23,593.4 | | 1. Education, Sports, Art and Culture | 58,457.6 | 32,835.7 | 57,981.9 | 1,22,515.6 | 7,376.9 | 23,454.2 | 43,364.5 | 48,612.2 | | 2. Medical and Public Health | 80,564.0 | 2,77,328.1 | 1,32,013.7 | 1,99,278.3 | 7,816.7 | 13,892.8 | 9,760.9 | 19,119.2 | | 3. Family Welfare | 7,611.3 | 536.8 | 9,300.0 | 25,353.4 | 83.3 | 2,201.5 | 4,025.4 | 3,211.0 | | 4. Water Supply and Sanitation | 94,138.2 | 1,70,235.8 | 5,60,556.9 | 1,20,938.3 | 12,758.9 | 28,780.0 | 23,564.2 | 32,794.0 | | 5. Housing | 1,493.2 | 13,200.0 | 1,973.4 | 14,200.0 | 157.4 | 230.0 | 110.7 | 140.0 | | 6. Urban Development | 0.2 | 20,000.0 | 72,677.0 | – | 25,894.1 | 82,888.0 | 70,281.8 | 81,316.0 | | 7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes | 24,522.2 | 1,17,100.5 | 70,855.2 | 4,12,585.7 | 10,392.3 | 33,067.6 | 19,990.9 | 36,638.0 | | 8. Social Security and Welfare | 5,659.6 | 1,922.5 | 3,782.4 | 10,595.1 | 3,116.1 | 3,207.2 | 1,676.4 | 1,663.0 | | 9. Others* | 164.3 | 2.0 | 97.4 | 20,000.0 | 773.1 | 225.0 | 125.0 | 100.0 | | (b) Economic Services (1 to 10) | 13,94,683.2 | 29,28,126.3 | 34,29,560.7 | 22,12,072.5 | 83,807.3 | 2,04,935.0 | 2,08,770.4 | 2,97,581.7 | | 1. Agriculture and Allied Activities (i to xi) | 9,650.5 | 29,100.0 | 7,895.6 | 28,686.4 | 18,244.9 | 30,920.9 | 24,529.7 | 61,780.2 | | i) Crop Husbandry | 252.7 | 500.0 | 375.0 | 600.0 | 813.4 | 1,765.9 | 2,179.1 | 4,982.8 | | ii) Soil and Water Conservation | – | – | – | – | 8.1 | 840.0 | 839.0 | 1,500.0 | | iii) Animal Husbandry | 51.3 | 200.0 | 111.4 | 200.0 | 1,197.4 | 2,222.4 | 2,313.9 | 2,312.2 | | iv) Dairy Development | – | – | – | – | – | – | – | – | | v) Fisheries | 506.5 | – | 628.0 | – | 1,447.8 | 3,072.4 | 1,660.7 | 6,642.0 | | vi) Forestry and Wild Life | 8,840.0 | 24,400.0 | 4,146.8 | 24,736.4 | 11,062.5 | 15,953.0 | 11,442.4 | 40,340.0 | | vii) Plantations | – | – | – | – | – | – | – | – | | viii) Food Storage and Warehousing | – | – | – | – | 296.1 | 1,254.8 | 741.9 | 196.6 | | ix) Agricultural Research and Education | – | 4,000.0 | 2,634.4 | 3,150.0 | 20.1 | 29.5 | 29.5 | 29.5 | | x) Co–operation | – | – | – | – | 702.0 | 624.0 | 620.7 | 657.5 | | xi) Others @ | – | – | – | – | 2,697.6 | 5,158.8 | 4,702.5 | 5,119.6 | | 2. Rural Development | 1,94,628.6 | 2,95,937.1 | 2,50,780.1 | 3,38,952.3 | 3,239.3 | 10,663.4 | 7,024.5 | 5,861.2 | | 3. Special Area Programmes | – | – | – | – | 3,950.5 | 1,423.3 | 1,029.7 | 3,011.0 | | of which: Hill Areas | – | – | – | – | – | – | – | – | | 4. Irrigation and Flood Control | 8,14,805.3 | 10,15,012.7 | 27,06,503.9 | 11,59,728.6 | 6,737.3 | 12,917.9 | 18,320.8 | 13,920.0 | | 5. Energy | – | – | – | – | 7,637.9 | 36,520.0 | 35,375.4 | 58,485.0 | | 6. Industry and Minerals (i to iv) | 16,488.9 | 4,755.0 | 14,739.4 | 26,258.0 | 1,936.0 | 5,781.3 | 11,085.1 | 11,224.0 | | i) Village and Small Industries | – | – | – | – | 1,776.8 | 5,181.3 | 11,062.0 | 10,044.0 | | ii) Iron and Steel Industries | – | – | – | – | – | – | – | – | | iii) Non–Ferrous Mining and Metallurgical Industries | – | – | – | – | – | – | – | – | | iv) Others # | 16,488.9 | 4,755.0 | 14,739.4 | 26,258.0 | 159.2 | 600.0 | 23.1 | 1,180.0 |
| Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.) | | (₹ Lakh) | | Item | TELANGANA | TRIPURA | | 2022–23 (Accounts) | 2023–24 (Budget Estimates) | 2023–24 (Revised Estimates) | 2024–25 (Budget Estimates) | 2022–23 (Accounts) | 2023–24 (Budget Estimates) | 2023–24 (Revised Estimates) | 2024–25 (Budget Estimates) | | 1 | 2 | 3 | 4 | 5 | 2 | 3 | 4 | 5 | | 7. Transport (i + ii) | 1,67,734.5 | 4,55,221.5 | 1,85,491.7 | 3,13,147.2 | 36,239.8 | 99,605.5 | 1,02,014.9 | 1,24,061.0 | | i) Roads and Bridges | 1,55,484.5 | 4,55,221.5 | 1,31,198.0 | 3,13,147.2 | 35,086.8 | 96,502.0 | 98,929.4 | 1,21,601.0 | | ii) Others ** | 12,250.0 | – | 54,293.7 | – | 1,153.0 | 3,103.5 | 3,085.5 | 2,460.0 | | 8. Communications | – | – | – | – | – | – | – | – | | 9. Science, Technology and Environment | – | – | – | – | 1,268.0 | 20.0 | 20.0 | 220.0 | | 10. General Economic Services (i + ii) | 1,91,375.4 | 11,28,100.0 | 2,64,150.0 | 3,45,300.0 | 4,553.7 | 7,082.8 | 9,370.3 | 19,019.2 | | i) Tourism | – | – | – | – | 400.0 | 3,251.0 | 3,006.0 | 14,801.0 | | ii) Others @@ | 1,91,375.4 | 11,28,100.0 | 2,64,150.0 | 3,45,300.0 | 4,153.7 | 3,831.8 | 6,364.3 | 4,218.2 | | 2. Non–Development (General Services) | 1,20,764.2 | 1,91,182.2 | 86,469.5 | 2,11,111.6 | 50,321.4 | 50,942.0 | 51,705.3 | 85,290.0 | | II. Discharge of Internal Debt (1 to 8) | 94,29,401.8 | 12,27,893.2 | 13,19,410.2 | 16,70,370.2 | 95,870.1 | 88,558.4 | 87,000.4 | 54,748.0 | | 1. Market Loans | 8,33,600.0 | 9,34,117.0 | 9,34,117.5 | 13,11,760.0 | 64,500.3 | 55,000.0 | 55,000.0 | 15,000.0 | | 2. Loans from LIC | 606.2 | 1,032.4 | 583.1 | 1,046.0 | 687.2 | 327.4 | 327.4 | 75.0 | | 3. Loans from National Bank for Agriculture and Rural Development | 1,28,158.1 | 93,500.0 | 98,903.4 | 1,05,620.8 | 18,609.9 | 21,000.0 | 21,000.0 | 27,000.0 | | 4. Loans from SBI and other Banks | – | – | – | – | – | – | – | – | | 5. Loans from National Co–operative Development Corporation | 883.9 | 733.8 | 734.5 | 650.0 | 174.3 | 231.0 | 673.0 | 673.0 | | 6. WMA from RBI | 82,82,265.7 | 10,000.0 | 1,00,000.0 | 10,000.0 | – | – | – | – | | 7. Special Securities issued to NSSF | 82,730.3 | 87,058.6 | 82,730.3 | 1,38,891.8 | 11,898.3 | 12,000.0 | 10,000.0 | 12,000.0 | | 8. Others (including 106) | 1,01,157.6 | 1,01,451.5 | 1,02,341.4 | 1,02,401.6 | – | – | – | – | | III. Repayment of Loans to the Centre (1 to 7) | 51,573.3 | 42,716.0 | 32,470.3 | 39,766.5 | 3,296.4 | 3,266.5 | 3,271.9 | 1,943.9 | | 1. State Plan Schemes | 51,361.8 | 42,500.0 | 32,262.9 | 39,766.5 | 3,045.6 | 3,008.8 | 3,010.3 | 1,651.0 | | 2. Central Plan Schemes | – | – | – | – | – | – | – | – | | 3. Centrally Sponsored Schemes | – | – | – | – | 99.9 | 99.9 | 99.9 | 99.9 | | 4. Non–Plan Loans | 211.5 | 216.0 | 207.3 | – | 44.0 | 40.0 | 39.1 | 39.0 | | 5. Ways and Means Advances from Centre | – | – | – | – | 50.1 | 41.0 | 40.8 | 32.0 | | 6. Other Loans for States/Union Territories with legislature schemes | – | – | – | – | 56.8 | 76.8 | 81.7 | 122.0 | | IV. Loans and Advances by State Governments (1+2) | 21,24,840.7 | 28,47,998.2 | 6,86,077.0 | 19,62,631.6 | 10,964.7 | 220.0 | 10,220.0 | 223.0 | | 1. Development Purposes (a + b) | 21,23,028.4 | 28,40,548.2 | 6,81,707.2 | 19,47,891.6 | 10,964.7 | 220.0 | 10,220.0 | 223.0 | | a) Social Services (1 to 7) | 6,22,442.9 | 9,55,676.2 | 2,52,532.4 | 7,80,602.4 | 113.8 | 200.0 | 200.0 | 200.0 | | 1. Education, Sports, Art and Culture | – | – | – | – | – | – | – | – | | 2. Medical and Public Health | 47,377.4 | 12,000.0 | – | – | – | – | – | – | | 3. Family Welfare | – | – | – | – | – | – | – | – | | 4. Water Supply and Sanitation | 2,72,377.9 | 6,04,334.2 | 98,649.4 | 4,84,951.3 | – | – | – | – | | 5. Housing | 1,51,089.9 | 1,54,132.0 | 1,47,654.2 | 1,55,351.2 | – | – | – | – | | 6. Government Servants (Housing) | 1,597.7 | 15,200.0 | 6,228.8 | 20,300.0 | 113.8 | 200.0 | 200.0 | 200.0 | | 7. Others | 1,50,000.0 | 1,70,010.0 | – | 1,20,000.0 | – | – | – | – |
| Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.) | | (₹ Lakh) | | Item | TELANGANA | TRIPURA | | 2022–23 (Accounts) | 2023–24 (Budget Estimates) | 2023–24 (Revised Estimates) | 2024–25 (Budget Estimates) | 2022–23 (Accounts) | 2023–24 (Budget Estimates) | 2023–24 (Revised Estimates) | 2024–25 (Budget Estimates) | | 1 | 2 | 3 | 4 | 5 | 2 | 3 | 4 | 5 | | b) Economic Services (1 to 10) | 15,00,585.6 | 18,84,871.9 | 4,29,174.8 | 11,67,289.2 | 10,850.9 | 20.0 | 10,020.0 | 23.0 | | 1. Crop Husbandry | 1,30,765.8 | 13,861.4 | 13,851.3 | – | – | – | – | – | | 2. Soil and Water Conservation | – | – | – | – | – | – | – | – | | 3. Food Storage and Warehousing | – | – | – | – | – | – | – | – | | 4. Co–operation | – | – | – | – | 850.9 | 20.0 | 20.0 | 23.0 | | 5. Major and Medium Irrigation, etc. | 10,76,796.9 | 15,70,000.0 | 2,20,015.3 | 9,87,701.0 | – | – | – | – | | 6. Power Projects | 77,122.5 | 59,069.9 | 20,067.3 | 14,463.0 | 10,000.0 | | 10,000.0 | | | 7. Village and Small Industries | – | – | – | – | – | – | – | – | | 8. Other Industries and Minerals | – | – | – | – | – | – | – | – | | 9. Rural Development | – | – | – | – | – | – | – | – | | 10. Others | 2,15,900.4 | 2,41,940.7 | 1,75,240.8 | 1,65,125.2 | – | – | – | – | | 2. Non–Development Purposes (a + b) | 1,812.3 | 7,450.0 | 4,369.8 | 14,740.0 | – | – | – | – | | a) Government Servants (other than Housing) | 1,812.3 | 7,450.0 | 4,369.8 | 14,740.0 | – | – | – | – | | b) Miscellaneous | – | – | – | – | – | – | – | – | | V. Inter–State Settlement | – | – | 24.2 | – | – | – | – | – | | VI. Contingency Fund | – | – | 628.4 | – | – | – | – | – | | VII. State Provident Funds, etc. (1+2) | 1,23,178.3 | 2,22,625.2 | 1,47,005.9 | 2,22,625.2 | 1,60,327.1 | 1,41,000.0 | 1,51,000.0 | 1,56,600.0 | | 1. State Provident Funds | 98,348.3 | 1,58,382.9 | 1,13,181.8 | 1,58,382.9 | 1,57,596.6 | 1,38,000.0 | 1,48,100.0 | 1,53,600.0 | | 2. Others | 24,830.0 | 64,242.3 | 33,824.2 | 64,242.3 | 2,730.5 | 3,000.0 | 2,900.0 | 3,000.0 | | VIII. Reserve Funds (1 to 4) | 1,59,495.1 | 3,58,147.4 | 1,34,162.9 | 3,58,147.4 | 77,494.7 | 67,039.0 | 21,650.0 | 58,900.0 | | 1. Depreciation/Renewal Reserve Funds | – | – | – | – | – | – | – | – | | 2. Sinking Funds | 83,642.2 | 83,783.5 | 1,15,890.8 | 83,783.5 | 29,734.5 | 10,000.0 | 10,100.0 | 10,000.0 | | 3. Famine Relief Fund | – | – | – | – | – | – | – | – | | 4. Others | 75,852.9 | 2,74,363.9 | 18,272.1 | 2,74,363.9 | 47,760.3 | 57,039.0 | 11,550.0 | 48,900.0 | | IX. Deposits and Advances (1 to 4) | 81,29,192.5 | 87,00,296.0 | 72,72,701.0 | 87,00,296.0 | 55,745.7 | 55,977.0 | 44,725.0 | 39,500.0 | | 1. Civil Deposits | 47,20,272.4 | 51,51,041.2 | 45,37,082.7 | 51,51,041.2 | 50,175.1 | 39,510.0 | 35,725.0 | 32,000.0 | | 2. Deposits of Local Funds | 13,59,114.8 | 16,68,173.8 | 13,69,204.7 | 16,68,173.8 | – | – | – | – | | 3. Civil Advances | – | – | – | – | – | 1,000.0 | – | – | | 4. Others | 20,49,805.3 | 18,81,080.9 | 13,66,413.6 | 18,81,080.9 | 5,570.6 | 15,467.0 | 9,000.0 | 7,500.0 | | X. Suspense and Miscellaneous (1 to 4) | 12,00,122.2 | – | – | – | 41,50,450.2 | 17,02,368.0 | 8,690.0 | 8,471.0 | | 1. Suspense | 2,32,281.8 | – | – | – | 1,094.2 | 1,113.0 | 8,690.0 | 8,471.0 | | 2. Cash Balance Investment Accounts | 9,63,925.4 | – | – | – | 41,49,353.0 | 17,00,000.0 | – | – | | 3. Deposits with RBI | – | – | – | – | – | – | – | – | | 4. Others | 3,914.9 | – | – | – | 3.0 | 1,255.0 | – | – | | XI. Appropriation to Contingency Fund | – | – | – | – | | | – | – | | XII. Remittances | 89,469.5 | – | – | – | -18.4 | 82,237.0 | 32.0 | 34.0 | | A. Surplus (+)/Deficit (–) on Revenue Account | 5,94,364.3 | 4,88,174.1 | 1,70,489.1 | 29,741.6 | 57,030.5 | 1,180.8 | 1,03,348.6 | 1,78,667.0 | | B. Surplus (+)/Deficit (–) on Capital Account | -3,74,472.6 | -5,50,509.1 | -6,62,624.6 | -54,170.2 | -2,13,443.0 | -1,28,608.1 | -1,68,348.6 | -2,94,736.0 | | C. Overall Surplus (+)/Deficit (–) (A+B) | 2,19,891.6 | -62,335.0 | -4,92,135.6 | -24,428.6 | -1,56,412.5 | -1,27,427.2 | -65,000.0 | -1,16,069.0 | | D. Financing of Surplus (+)/Deficit (–) (C = i to iii) | 2,19,891.6 | -62,335.0 | -4,92,135.6 | -24,428.7 | -1,56,412.5 | -1,27,427.2 | -65,000.0 | -1,16,069.0 | | i. Increase (+)/Decrease (–) in Cash Balances | -2,903.9 | -62,335.0 | -4,92,135.6 | -24,428.7 | 5,997.5 | -1,26,127.2 | -65,000.0 | -1,16,069.0 | | a) Opening Balance | 6,383.0 | 33,686.0 | 3,479.1 | -4,88,656.5 | -6,004.8 | -71,004.9 | -7.3 | -65,007.3 | | b) Closing Balance | 3,479.1 | -28,649.0 | -4,88,656.5 | -5,13,085.1 | -7.3 | -1,97,132.1 | -65,007.3 | -1,81,076.3 | | ii. Withdrawals from (–)/Additions to (+) Cash Balance Investment Account (net) | 2,22,795.5 | – | – | – | -1,62,410.0 | -1,300.0 | – | – | | iii. Increase (–)/Decrease (+) in Ways and Means Advances and Overdrafts from RBI (net) | – | – | – | – | – | – | – | – | |