Appendix IV : Capital Expenditure of Municipal Corporations |
(₹ lakh) |
Item |
CHHATTISGARH |
DELHI |
2019-20 (Accounts) |
2020-21 (Accounts) |
2021-22 (Accounts) |
2022-23 (Revised Estimates) |
2023-24 (Budget Estimates) |
2019-20 (Accounts) |
2020-21 (Accounts) |
2021-22 (Accounts) |
2022-23 (Revised Estimates) |
2023-24 (Budget Estimates) |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
Total Capital Expenditure (A-H) |
1,58,185 |
1,38,118 |
1,64,607 |
2,23,876 |
2,89,884 |
1,02,608 |
43,945 |
58,395 |
1,22,241 |
1,32,621 |
A. Fixed Assets |
1,09,060 |
96,660 |
1,11,986 |
1,63,580 |
1,77,416 |
60,209 |
28,225 |
33,847 |
96,197 |
91,840 |
1 Land |
12,732 |
14,156 |
13,860 |
13,792 |
6,885 |
11 |
- |
- |
50 |
810 |
2 Building |
19,257 |
21,534 |
15,630 |
28,728 |
28,561 |
3,063 |
2,097 |
2,389 |
4,664 |
6,004 |
3 Parks and Playgrounds |
477 |
287 |
453 |
527 |
230 |
230 |
78 |
9 |
180 |
370 |
4 Statues, Heritage Assets, etc. |
244 |
376 |
500 |
801 |
638 |
- |
- |
- |
- |
- |
5 Roads and Bridges |
16,257 |
9,494 |
9,951 |
18,344 |
35,057 |
4,015 |
1,079 |
1,738 |
5,480 |
5,530 |
6 Sewerage and Drainage |
11,079 |
10,325 |
9,786 |
23,219 |
20,201 |
8,269 |
3,796 |
7,935 |
18,400 |
18,400 |
7 Waterways |
41,760 |
33,004 |
48,466 |
53,191 |
44,294 |
- |
- |
- |
- |
- |
8 Public lighting |
1,996 |
1,346 |
1,426 |
1,439 |
1,779 |
1,615 |
480 |
348 |
1,250 |
1,950 |
9 Plant and Machinery |
1,651 |
1,618 |
7,793 |
4,413 |
4,957 |
269 |
530 |
112 |
772 |
2,066 |
10 Vehicles |
1,452 |
2,302 |
1,867 |
2,616 |
3,464 |
206 |
103 |
21 |
198 |
1,181 |
11 Office & Other Equipments |
174 |
279 |
378 |
538 |
546 |
239 |
806 |
1,793 |
1,829 |
3,561 |
12 Furniture, Fixtures, Fittings and Electrical Appliances |
894 |
741 |
549 |
900 |
2,360 |
4 |
17 |
11 |
123 |
548 |
13 Other Fixed Assets |
1,076 |
1,197 |
1,327 |
15,073 |
28,444 |
42,288 |
19,239 |
19,491 |
63,251 |
51,420 |
B. Capital Work-in-progress |
17,523 |
29,912 |
39,982 |
43,676 |
97,969 |
21,151 |
13,018 |
9,318 |
12,514 |
28,809 |
C. Investments - General Fund |
10,054 |
5,035 |
7,370 |
7,324 |
2,484 |
- |
- |
- |
- |
- |
1 Central Government Securities |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
2 State Government Securities |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
3 Debentures and Bonds |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
4 Fixed Deposits with Banks |
10,054 |
6,318 |
7,370 |
7,324 |
2,484 |
- |
- |
- |
- |
- |
D. Investments - Other Funds |
- |
- |
- |
- |
- |
- |
- |
10,000 |
5,000 |
- |
E. Stock-in-hand |
353 |
487 |
558 |
682 |
948 |
3,310 |
-2,394 |
2,937 |
- |
- |
F. Pre-paid Expenses |
11 |
- |
5 |
- |
- |
- |
- |
- |
- |
- |
G. Loans, Advances and Deposits |
7,461 |
5,618 |
4,008 |
6,031 |
6,923 |
13,007 |
-2,058 |
-519 |
- |
- |
H. Other Assets |
13,723 |
405 |
699 |
2,582 |
4,146 |
4,931 |
7,154 |
2,812 |
8,530 |
11,972 |
Note: -: Data are not available. Source: Municipal Corporations. |
Appendix IV : Capital Expenditure of Municipal Corporations |
(₹ lakh) |
Item |
GOA |
GUJARAT |
2019-20 (Accounts) |
2020-21 (Accounts) |
2021-22 (Accounts) |
2022-23 (Revised Estimates) |
2023-24 (Budget Estimates) |
2019-20 (Accounts) |
2020-21 (Accounts) |
2021-22 (Accounts) |
2022-23 (Revised Estimates) |
2023-24 (Budget Estimates) |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
Total Capital Expenditure (A-H) |
382 |
402 |
1,075 |
471 |
266 |
6,18,392 |
6,56,718 |
6,64,997 |
8,48,908 |
14,38,432 |
A. Fixed Assets |
15 |
74 |
23 |
21 |
216 |
3,94,024 |
4,66,639 |
6,56,526 |
4,46,443 |
7,78,089 |
1 Land |
- |
- |
- |
- |
- |
1,257 |
8,494 |
7,264 |
849 |
8,970 |
2 Building |
1 |
- |
2 |
- |
4 |
41,921 |
80,505 |
89,903 |
44,646 |
91,636 |
3 Parks and Playgrounds |
- |
- |
- |
- |
- |
8,336 |
10,364 |
15,308 |
12,370 |
24,236 |
4 Statues, Heritage Assets, etc. |
- |
- |
- |
- |
- |
46 |
501 |
1,034 |
614 |
5,328 |
5 Roads and Bridges |
- |
- |
- |
- |
50 |
88,093 |
1,00,271 |
1,83,708 |
81,258 |
1,88,378 |
6 Sewerage and Drainage |
3 |
50 |
- |
- |
50 |
49,959 |
56,406 |
76,692 |
59,050 |
1,01,863 |
7 Waterways |
- |
- |
- |
- |
- |
52,060 |
49,330 |
36,947 |
43,628 |
70,771 |
8 Public lighting |
- |
- |
- |
- |
- |
5,984 |
6,665 |
5,640 |
7,970 |
13,979 |
9 Plant and Machinery |
2 |
3 |
11 |
11 |
51 |
9,480 |
13,639 |
67,426 |
6,166 |
7,084 |
10 Vehicles |
- |
19 |
- |
2 |
15 |
1,198 |
837 |
2,613 |
618 |
7,389 |
11 Office & Other Equipments |
8 |
1 |
3 |
4 |
16 |
2,740 |
3,132 |
10,314 |
4,078 |
7,084 |
12 Furniture, Fixtures, Fittings and Electrical Appliances |
1 |
0.6 |
6 |
4 |
25 |
170 |
464 |
296 |
81 |
3,132 |
13 Other Fixed Assets |
0.7 |
0.2 |
0.8 |
0.2 |
5 |
1,32,781 |
1,36,031 |
1,59,381 |
1,85,122 |
2,48,250 |
B. Capital Work-in-progress |
- |
- |
- |
- |
- |
1,95,010 |
59,385 |
-24,061 |
3,41,332 |
5,25,792 |
C. Investments - General Fund |
164 |
326 |
52 |
250 |
- |
-77,965 |
32,583 |
5,386 |
40,664 |
- |
1 Central Government Securities |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
2 State Government Securities |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
3 Debentures and Bonds |
- |
- |
- |
- |
- |
- |
- |
- |
- |
- |
4 Fixed Deposits with Banks |
164 |
326 |
52 |
250 |
- |
-77,965 |
32,583 |
5,386 |
40,664 |
- |
D. Investments - Other Funds |
200 |
- |
1,000 |
200 |
50 |
68,337 |
29,708 |
15,980 |
13,137 |
1,26,630 |
E. Stock-in-hand |
- |
- |
- |
- |
- |
-1,585 |
-2,295 |
483 |
- |
- |
F. Pre-paid Expenses |
- |
- |
- |
- |
- |
2 |
4 |
-1.3 |
- |
- |
G. Loans, Advances and Deposits |
- |
- |
- |
- |
- |
32,943 |
66,974 |
12,454 |
7,330 |
7,921 |
H. Other Assets |
3 |
3 |
- |
- |
- |
7,626 |
3,721 |
-1,770 |
1 |
- |
Note: -: Data are not available. Source: Municipal Corporations. |
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