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States: Andhra Pradesh, Arunachal Pradesh, Assam, Bihar

Appendix IV : Capital Expenditure of Municipal Corporations
(₹ lakh)
Item ANDHRA PRADESH ARUNACHAL PRADESH
2019-20 (Accounts) 2020-21 (Accounts) 2021-2022 (Accounts) 2022-23 (Revised Estimates) 2023-24 (Budget Estimates) 2019-20 (Accounts) 2020-21 (Accounts) 2021-2022 (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) 1,54,063 1,04,888 1,55,249 1,88,610 5,71,904 1.6 170 865 - -
A. Fixed Assets 54,619 54,146 85,464 1,06,958 2,21,879 1.6 170 865 - -
1 Land 1,690 772 1,945 3,737 7,642 - - - - -
2 Building 9,681 3,728 8,166 13,481 13,068 - - - - -
3 Parks and Playgrounds 349 259 280 251 3,615 - - - - -
4 Statues, Heritage Assets, etc. 13 20 262 178 265 - - - - -
5 Roads and Bridges 14,483 18,433 27,211 30,229 45,222 - 60 427 - -
6 Sewerage and Drainage 11,580 11,017 12,875 11,082 47,812 - 67 430 - -
7 Waterways 9,077 5,779 11,253 25,621 29,584 1.6 - 8 - -
8 Public lighting 1,891 775 6,458 1,699 2,817 - 44 - - -
9 Plant and Machinery 419 227 1,441 401 1,900 - - - - -
10 Vehicles 473 202 1,212 941 2,173 - - - - -
11 Office & Other Equipments 476 334 979 1,301 3,617 - - - - -
12 Furniture, Fixtures, Fittings and Electrical Appliances 400 630 524 1,914 2,534 - - - - -
13 Other Fixed Assets 2,255 9,709 8,151 6,304 51,024 - - - - -
B. Capital Work-in-progress 79,894 41,404 64,308 64,577 3,26,202 - - - - -
C. Investments - General Fund 7,257 3,996 400 401 950 - - - - -
1 Central Government Securities - - - - - - - - - -
2 State Government Securities - - - - - - - - - -
3 Debentures and Bonds - 900 400 - - - - - - -
4 Fixed Deposits with Banks 6,649 3,096 - 401 950 - - - - -
D. Investments - Other Funds 4,448 - - 3 269 - - - - -
E. Stock-in-hand 1,389 571 649 594 334 - - - - -
F. Pre-paid Expenses 27 - - 0.3 - - - - - -
G. Loans, Advances and Deposits 4,131 2,811 2,870 5,405 7,084 - - - - -
H. Other Assets 2,299 1,960 1,558 10,672 15,185 - - - - -
Note: -: Data are not available.
Source: Municipal Corporations.

 

Appendix IV : Capital Expenditure of Municipal Corporations
(₹ lakh)
Item ASSAM BIHAR
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) 31,982 33,104 33,104 - - 1,45,384 1,32,876 1,00,124 1,45,927 3,79,538
A. Fixed Assets 31,982 33,104 33,104 - - 46,345 55,605 44,407 76,398 2,72,366
1 Land - - - - - 981 4,615 101 913 10,359
2 Building - - - - - 3,920 2,230 2,058 4,820 37,591
3 Parks and Playgrounds - - - - - - - - - -
4 Statues, Heritage Assets, etc. - - - - - - - - 447 536
5 Roads and Bridges - - - - - 24,730 17,431 16,273 11,194 54,727
6 Sewerage and Drainage - - - - - 9,149 12,143 13,188 6,894 56,308
7 Waterways - - - - - 1,963 12,462 3,434 3,525 31,632
8 Public lighting - - - - - 928 1,041 572 3,068 10,565
9 Plant and Machinery - - - - - 1,624 1,337 4,953 3,931 12,717
10 Vehicles - - - - - 1,930 3,354 2,173 3,075 7,872
11 Office & Other Equipments - - - - - 570 337 1,219 1,348 1,678
12 Furniture, Fixtures, Fittings and Electrical Appliances - - - - - 344 494 209 501 1,661
13 Other Fixed Assets - - - - - 206 160 226 4,811 17,923
B. Capital Work-in-progress - - - - - 11,016 12,012 11,148 15,880 15,074
C. Investments - General Fund - - - - - 12,048 17,807 21,746 25,390 29,483
1 Central Government Securities - - - - - 3,693 7,698 6,898 8,035 9,197
2 State Government Securities - - - - - 8,355 10,109 14,848 17,356 20,286
3 Debentures and Bonds - - - - - - - - - -
4 Fixed Deposits with Banks - - - - - - - - - -
D. Investments - Other Funds - - - - - - - - - 50
E. Stock-in-hand - - - - - - - - - -
F. Pre-paid Expenses - - - - - - - - - -
G. Loans, Advances and Deposits - - - - - 75,642 46,530 21,345 26,563 60,002
H. Other Assets - - - - - 333 922 1,478 1,696 2,563
Note: -: Data are not available.
Source: Municipal Corporations.

 

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