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States: Telangana and Tripura

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)

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