States: Chhattisgarh, Delhi, Goa, Gujarat - ਆਰਬੀਆਈ - Reserve Bank of India
115072593
ਪ੍ਰਕਾਸ਼ਿਤ ਤਾਰੀਖ ਨਵੰਬਰ 13, 2024
States: Chhattisgarh, Delhi, Goa, Gujarat
| 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. |
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| 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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