States : Sikkim and Tamil Nadu - ਆਰਬੀਆਈ - Reserve Bank of India
83712015
ਪ੍ਰਕਾਸ਼ਿਤ ਤਾਰੀਖ ਸਤੰਬਰ 30, 2019
States : Sikkim and Tamil Nadu
| Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.) | ||||||||
| (₹ Lakh) | ||||||||
| Item | SIKKIM | TAMIL NADU | ||||||
| 2017-18 (Accounts) | 2018-19 (Budget Estimates) | 2018-19 (Revised Estimates) | 2019-20 (Budget Estimates) | 2017-18 (Accounts) | 2018-19 (Budget Estimates) | 2018-19 (Revised Estimates) | 2019-20 (Budget Estimates) | |
| 1 | 2 | 3 | 4 | 5 | 2 | 3 | 4 | 5 |
| TOTAL CAPITAL DISBURSEMENTS (I to XII) | 12,95,618.8 | 9,74,468.4 | 10,25,705.2 | 6,91,544.4 | 5,93,96,595.8 | 5,08,30,458.7 | 5,81,82,597.5 | 5,11,24,843.5 |
| TOTAL CAPITAL DISBURSEMENTS (Excluding Public Accounts)$ | 1,86,635.7 | 1,69,482.4 | 2,18,026.3 | 1,53,627.6 | 35,67,743.7 | 47,87,440.7 | 48,38,609.6 | 52,50,425.1 |
| I. Total Capital Outlay (1 + 2) | 1,50,678.0 | 1,30,395.5 | 1,75,911.6 | 1,10,970.3 | 20,20,319.9 | 28,28,275.8 | 26,19,198.3 | 31,25,120.7 |
| 1. Development (a + b) | 1,35,701.7 | 1,18,837.0 | 1,63,380.0 | 1,05,266.7 | 19,35,586.6 | 26,77,883.2 | 25,17,800.4 | 29,84,281.1 |
| (a) Social Services (1 to 9) | 53,453.3 | 37,338.3 | 52,269.2 | 31,895.8 | 4,73,117.9 | 9,21,723.3 | 7,61,924.6 | 10,33,238.1 |
| 1. Education, Sports, Art and Culture | 9,757.6 | 7,420.6 | 11,682.5 | 5,112.1 | 61,681.4 | 85,528.6 | 78,651.7 | 66,563.5 |
| 2. Medical and Public Health | 22,403.4 | 4,607.1 | 9,652.1 | 3,437.6 | 28,573.7 | 50,656.9 | 45,059.8 | 79,810.5 |
| 3. Family Welfare | - | - | - | - | 12,157.1 | 15,022.5 | 24,597.2 | 26,751.4 |
| 4. Water Supply and Sanitation | 11,044.6 | 13,996.2 | 14,582.0 | 15,585.5 | 87,203.5 | 1,72,918.4 | 1,19,389.8 | 1,99,868.2 |
| 5. Housing | 209.6 | 200.0 | 3,500.0 | 1,764.0 | 7,805.0 | 16,978.7 | 14,926.7 | 6,982.7 |
| 6. Urban Development | 8,482.0 | 8,243.8 | 9,701.1 | 3,495.7 | 2,57,933.0 | 5,48,157.0 | 4,41,643.1 | 6,25,450.1 |
| 7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes | 1,356.3 | 2,185.5 | 2,226.5 | 1,726.1 | 11,787.5 | 16,736.2 | 18,787.4 | 13,845.9 |
| 8. Social Security and Welfare | 199.7 | 685.0 | 915.0 | 774.9 | 1,395.6 | 1,911.9 | 2,071.0 | 2,239.6 |
| 9. Others * | - | - | 10.0 | - | 4,581.2 | 13,813.1 | 16,798.0 | 11,726.3 |
| (b) Economic Services (1 to 10) | 82,248.5 | 81,498.7 | 1,11,110.9 | 73,370.9 | 14,62,468.7 | 17,56,159.9 | 17,55,875.7 | 19,51,043.0 |
| 1. Agriculture and Allied Activities (i to xi) | 1,396.0 | 2,519.2 | 2,953.7 | 1,934.0 | 84,680.6 | 1,21,697.4 | 1,14,108.4 | 1,64,959.1 |
| i) Crop Husbandry | 270.8 | 370.3 | 682.6 | 158.1 | 4,515.4 | 8,188.6 | 9,957.8 | 8,313.0 |
| ii) Soil and Water Conservation | - | - | - | - | 1,866.1 | 12,336.0 | 4,467.2 | 13,406.0 |
| iii) Animal Husbandry | 413.4 | 243.4 | 365.6 | 236.0 | 4,568.1 | 6,718.6 | 6,692.2 | 6,992.1 |
| iv) Dairy Development | - | - | - | - | 975.0 | 6,500.0 | 6,500.0 | 20,000.0 |
| v) Fisheries | 121.0 | 84.3 | 84.3 | 150.5 | 18,194.1 | 28,352.1 | 28,243.9 | 34,628.9 |
| vi) Forestry and Wild Life | 66.0 | 580.2 | 580.2 | 218.3 | 16,161.5 | 15,836.4 | 13,668.4 | 9,342.0 |
| vii) Plantations | - | - | - | - | 222.0 | - | - | - |
| viii) Food Storage and Warehousing | 51.9 | 1,241.0 | 1,241.0 | 1,171.0 | 19,199.6 | 13,122.4 | 24,133.4 | 48,131.0 |
| ix) Agricultural Research and Education | - | - | - | - | 657.1 | 448.7 | 499.2 | 390.0 |
| x) Co-operation | 472.9 | - | - | - | 5,149.2 | 4,531.3 | 6,254.4 | 3,607.2 |
| xi) Others @ | - | - | - | - | 13,172.5 | 25,663.3 | 13,691.7 | 20,148.9 |
| 2. Rural Development | 1,267.4 | 800.0 | 1,565.0 | 220.6 | 1,77,157.9 | 2,21,685.0 | 3,09,953.0 | 1,99,547.9 |
| 3. Special Area Programmes | 2,507.1 | 4,675.0 | 3,880.0 | 4,240.0 | 7,658.4 | 35,539.0 | 7,614.1 | 7,613.6 |
| of which: Hill Areas | - | - | - | - | 7,658.4 | 35,539.0 | 7,614.1 | 7,613.6 |
| 4. Major and Medium Irrigation and Flood Control | 191.2 | 1,253.5 | 5,270.5 | 23.0 | 1,20,547.6 | 2,99,462.6 | 2,39,066.4 | 3,78,899.3 |
| 5. Energy | 7,628.8 | 7,476.9 | 8,534.0 | 4,235.2 | 78,154.0 | 48,265.0 | 27,793.8 | 56,371.3 |
| 6. Industry and Minerals (i to iv) | 209.6 | 72.2 | 72.2 | 13.0 | 645.1 | 9,450.1 | 1,61,112.9 | 7,100.0 |
| i) Village and Small Industries | - | - | - | - | 66.3 | 9,450.0 | 4,884.8 | 7,100.0 |
| ii) Iron and Steel Industries | - | - | - | - | - | - | - | - |
| iii) Non-Ferrous Mining and Metallurgical Industries | - | - | - | - | - | - | - | - |
| iv) Others # | 209.6 | 72.2 | 72.2 | 13.0 | 578.9 | 0.1 | 1,56,228.1 | - |
| 7. Transport (i + ii) | 62,556.8 | 57,589.1 | 80,659.5 | 59,965.4 | 9,85,468.7 | 9,76,316.7 | 8,75,632.2 | 10,84,164.0 |
| i) Roads and Bridges | 62,259.3 | 57,389.1 | 80,369.5 | 59,865.4 | 6,84,440.4 | 8,81,251.2 | 7,90,267.3 | 10,69,663.9 |
| ii) Others ** | 297.5 | 200.0 | 290.0 | 100.0 | 3,01,028.3 | 95,065.6 | 85,364.9 | 14,500.1 |
| 8. Communications | - | - | - | - | - | - | - | - |
| Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.) | ||||||||
| (₹ Lakh) | ||||||||
| Item | SIKKIM | TAMIL NADU | ||||||
| 2017-18 (Accounts) | 2018-19 (Budget Estimates) | 2018-19 (Revised Estimates) | 2019-20 (Budget Estimates) | 2017-18 (Accounts) | 2018-19 (Budget Estimates) | 2018-19 (Revised Estimates) | 2019-20 (Budget Estimates) | |
| 1 | 2 | 3 | 4 | 5 | 2 | 3 | 4 | 5 |
| 9. Science, Technology and Environment | - | - | - | - | -686.0 | 1,318.0 | 1,318.0 | - |
| 10. General Economic Services (i + ii) | 6,491.6 | 7,112.9 | 8,176.1 | 2,739.6 | 8,842.5 | 42,426.2 | 19,276.9 | 52,387.8 |
| i) Tourism | 6,478.7 | 6,867.9 | 7,931.1 | 2,494.6 | 3,004.1 | 5,500.1 | 4,712.4 | 15,500.1 |
| ii) Others @@ | 12.9 | 245.0 | 245.0 | 245.0 | 5,838.4 | 36,926.1 | 14,564.5 | 36,887.7 |
| 2. Non-Development (General Services) | 14,976.3 | 11,558.5 | 12,531.6 | 5,703.6 | 84,733.3 | 1,50,392.6 | 1,01,398.0 | 1,40,839.6 |
| II. Discharge of Internal Debt (1 to 8) | 33,249.3 | 36,514.7 | 36,544.6 | 40,314.2 | 8,03,514.2 | 14,16,776.4 | 14,17,685.4 | 16,18,482.5 |
| 1. Market Loans | 24,990.5 | 29,302.0 | 29,302.0 | 32,801.0 | 4,94,249.2 | 10,84,773.2 | 10,84,867.5 | 12,59,896.0 |
| 2. Loans from LIC | 1,020.3 | 1,019.8 | 1,019.8 | 1,019.3 | 6,655.0 | 6,561.5 | 6,561.5 | 6,192.4 |
| 3. Loans from SBI and other Banks | - | - | - | - | 3,363.8 | 3,625.8 | 3,625.8 | 1,592.8 |
| 4. Loans from NABARD | 4,586.9 | 4,368.2 | 4,368.2 | 4,563.7 | 1,17,458.4 | 1,36,432.1 | 1,36,432.1 | 1,63,355.2 |
| 5. Loans from National Co-operative Development Corporation | 80.0 | 80.0 | 80.0 | 80.0 | 5,225.1 | 6,532.0 | 7,573.9 | 6,532.0 |
| 6. WMA from RBI | - | - | - | - | - | - | - | |
| 7. Special Securities issued to NSSF | 2,360.8 | 1,504.4 | 1,504.4 | 1,610.5 | 1,74,902.9 | 1,77,717.9 | 1,77,717.9 | 1,80,308.1 |
| 8. Others | 210.9 | 240.2 | 270.2 | 239.7 | 1,659.9 | 1,133.9 | 906.7 | 606.0 |
| of which: Land Compensation Bonds | - | 0.0 | 0.0 | 0.0 | - | - | - | |
| III. Repayment of Loans to the Centre (1 to 7) | 1,013.4 | 1,017.2 | 1,044.7 | 1,096.1 | 95,570.6 | 1,15,811.3 | 1,19,659.2 | 1,40,667.3 |
| 1. State Plan Schemes | 967.1 | 970.6 | 998.1 | 1,048.1 | 95,027.7 | 1,15,273.9 | 1,19,016.2 | 1,40,050.1 |
| of which: Advance release of Plan Assistance for Natural Calamities | - | - | - | - | - | - | - | - |
| 2. Central Plan Schemes | - | - | - | - | - | - | - | - |
| 3. Centrally Sponsored Schemes | 12.5 | 12.2 | 12.2 | 11.5 | - | - | - | - |
| 4. Non-Plan (i + ii) | 11.8 | 12.5 | 12.5 | 14.6 | 542.9 | 537.4 | 537.4 | 511.6 |
| i) Relief for Natural Calamities | - | - | - | - | - | - | - | - |
| ii) Others | 11.8 | 12.5 | 12.5 | 14.6 | 542.9 | 537.4 | 537.4 | 511.6 |
| 5. Ways and Means Advances from Centre | - | - | - | - | - | - | - | - |
| 6. Loans for Special Schemes | 22.0 | 22.0 | 22.0 | 22.0 | - | - | - | - |
| 7. Others | - | - | - | - | - | - | 105.6 | 105.6 |
| IV. Loans and Advances by State Governments (1 + 2) | 1,695.0 | 1,555.0 | 4,525.3 | 1,247.0 | 6,51,702.8 | 4,30,203.0 | 6,85,692.4 | 3,67,747.6 |
| 1. Development Purposes (a + b) | 1,695.0 | 1,545.0 | 4,515.3 | 1,237.0 | 6,37,045.9 | 4,17,051.0 | 6,72,570.3 | 3,54,625.5 |
| a) Social Services (1 to 7) | 445.0 | 245.0 | 45.0 | 125.0 | 2,39,628.1 | 1,90,878.9 | 2,10,321.6 | 2,64,286.1 |
| 1. Education, Sports, Art and Culture | 400.0 | 200.0 | - | - | 27,425.0 | - | 3,511.3 | - |
| 2. Medical and Public Health | - | - | - | - | - | - | - | - |
| 3. Family Welfare | - | - | - | - | - | - | - | - |
| 4. Water Supply and Sanitation | - | - | - | - | 1,824.4 | 410.5 | 79,875.3 | 329.7 |
| 5. Housing | - | - | - | - | - | - | - | - |
| 6. Government Servants (Housing) | 45.0 | 45.0 | 45.0 | 125.0 | 15,997.7 | 20,475.3 | 19,289.9 | 19,354.9 |
| 7. Others | - | - | - | - | 1,94,381.0 | 1,69,993.0 | 1,07,645.1 | 2,44,601.4 |
| b) Economic Services (1 to 10) | 1,250.0 | 1,300.0 | 4,470.3 | 1,112.0 | 3,97,417.9 | 2,26,172.0 | 4,62,248.7 | 90,339.5 |
| 1. Crop Husbandry | - | - | - | - | - | 13,000.0 | 13,000.0 | 13,000.0 |
| 2. Soil and Water Conservation | - | - | - | - | - | - | - | - |
| 3. Food Storage and Warehousing | - | - | - | - | - | - | - | - |
| 4. Co-operation | - | - | - | - | 7,068.8 | 4,950.8 | 29,638.7 | 1,143.5 |
| 5. Major and Medium Irrigation, etc. | - | - | - | - | - | - | - | - |
| 6. Power Projects | - | - | - | - | 50,832.9 | 93,121.1 | 72,823.5 | 66,095.8 |
| Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.) | ||||||||
| (₹ Lakh) | ||||||||
| Item | SIKKIM | TAMIL NADU | ||||||
| 2017-18 (Accounts) | 2018-19 (Budget Estimates) | 2018-19 (Revised Estimates) | 2019-20 (Budget Estimates) | 2017-18 (Accounts) | 2018-19 (Budget Estimates) | 2018-19 (Revised Estimates) | 2019-20 (Budget Estimates) | |
| 1 | 2 | 3 | 4 | 5 | 2 | 3 | 4 | 5 |
| 7. Village and Small Industries | - | - | - | - | 7,095.0 | - | - | - |
| 8. Other Industries and Minerals | - | - | - | - | 10.0 | - | 7,499.3 | - |
| 9. Rural Development | - | - | - | - | - | - | - | - |
| 10. Others | 1,250.0 | 1,300.0 | 4,470.3 | 1,112.0 | 3,32,411.2 | 1,15,100.1 | 3,39,287.2 | 10,100.2 |
| 2. Non-Development Purposes (a + b) | - | 10.0 | 10.0 | 10.0 | 14,656.9 | 13,152.1 | 13,122.1 | 13,122.1 |
| a) Government Servants (other than Housing) | - | 10.0 | 10.0 | 10.0 | 14,656.9 | 13,072.0 | 13,072.0 | 13,072.0 |
| b) Miscellaneous | - | - | - | - | - | 80.0 | 50.0 | 50.0 |
| V. Inter-State Settlement | - | - | - | - | - | - | - | - |
| VI. Contingency Fund | -31.0 | - | - | - | - | - | - | - |
| VII. State Provident Funds, etc. (1 + 2) | 22,908.8 | 26,240.0 | 22,940.0 | 25,635.0 | 6,05,555.7 | 6,44,363.5 | 6,19,845.7 | 7,39,375.3 |
| 1. State Provident Funds | 22,620.5 | 26,000.0 | 22,700.0 | 25,380.0 | 5,95,380.8 | 6,33,781.9 | 6,09,671.3 | 7,29,200.9 |
| 2. Others | 288.3 | 240.0 | 240.0 | 255.0 | 10,174.9 | 10,581.6 | 10,174.4 | 10,174.4 |
| VIII. Reserve Funds (1 to 4) | 17,487.9 | 12,530.0 | 17,523.0 | 21,944.0 | 6,05,546.2 | 3,08,939.1 | 5,09,365.9 | 3,95,843.9 |
| 1. Depreciation/Renewal Reserve Funds | - | - | - | - | - | - | - | - |
| 2. Sinking Funds | 3,622.7 | 1,200.0 | 1,200.0 | 1,200.0 | 76,662.9 | 1,21,829.1 | 1,77,229.1 | 1,09,772.1 |
| 3. Famine Relief Fund | - | - | - | - | - | - | - | - |
| 4. Others | 13,865.3 | 11,330.0 | 16,323.0 | 20,744.0 | 5,28,883.2 | 1,87,110.0 | 3,32,136.8 | 2,86,071.8 |
| IX. Deposits and Advances (1 to 4) | 49,053.2 | 94,615.2 | 95,615.2 | 1,01,615.3 | 97,86,204.7 | 1,32,65,776.1 | 91,73,668.6 | 1,06,71,397.0 |
| 1. Civil Deposits | 40,238.0 | 83,615.2 | 83,615.2 | 83,615.3 | 30,99,950.2 | 31,80,729.2 | 32,35,329.2 | 32,27,987.4 |
| 2. Deposits of Local Funds | - | - | - | - | 1,57,684.8 | 1,88,812.4 | 2,48,290.0 | 1,93,290.0 |
| 3. Civil Advances | - | - | - | - | - | - | - | - |
| 4. Others | 8,815.2 | 11,000.0 | 12,000.0 | 18,000.0 | 65,28,569.6 | 98,96,234.4 | 56,90,049.4 | 72,50,119.5 |
| X. Suspense and Miscellaneous (1 to 4) | 8,12,806.6 | 5,40,590.4 | 5,40,590.4 | 3,88,722.5 | 4,48,27,543.7 | 3,18,20,043.8 | 4,30,37,481.7 | 3,40,66,209.1 |
| 1. Suspense | -188.4 | - | - | - | 12,981.1 | 18,551.0 | -10,482.1 | -10,482.1 |
| 2. Cash Balance Investment Accounts | 3,92,561.9 | 1,60,700.0 | 1,60,700.0 | 3,88,722.4 | 3,09,88,679.0 | 1,80,00,000.0 | 2,85,72,234.8 | 2,40,00,000.0 |
| 3. Deposits with RBI | - | - | - | - | - | - | - | - |
| 4. Others | 4,20,433.1 | 3,79,890.4 | 3,79,890.4 | - | 1,38,25,883.6 | 1,38,01,492.8 | 1,44,75,728.9 | 1,00,76,691.2 |
| XI. Appropriation to Contingency Fund | - | - | - | - | - | - | - | - |
| XII. Remittances | 2,06,757.6 | 1,31,010.3 | 1,31,010.3 | - | 638.1 | 269.7 | 0.3 | 0.3 |
| A. Surplus (+)/Deficit (-) on Revenue Account | 1,06,094.5 | 62,466.4 | 89,573.6 | 26,835.1 | -21,59,388.4 | -17,49,058.2 | -19,31,901.8 | -14,31,475.9 |
| B. Surplus (+)/Deficit(-) on Capital Account | -53,755.5 | -65,768.0 | -92,875.1 | -26,835.1 | 25,25,899.7 | 15,80,463.1 | 9,81,183.3 | 13,79,930.3 |
| C. Overall Surplus (+)/Deficit (-) (A+B) | 52,339.1 | -3,301.6 | -3,301.6 | - | 3,66,511.3 | -1,68,595.1 | -9,50,718.5 | -51,545.6 |
| D. Financing of Surplus (+)/Deficit (-) (C = i to iii) | 52,339.1 | -3,301.6 | -3,301.6 | - | 3,66,511.3 | -1,68,595.1 | -9,50,718.5 | -51,545.6 |
| i. Increase (+)/Decrease (-) in Cash Balances | 48,499.6 | -1.6 | -1.6 | - | 22,436.8 | -22,228.3 | 10,640.7 | -1,627.1 |
| a) Opening Balance | 11,216.6 | 9,371.6 | 59,716.3 | 59,714.7 | -28,875.0 | 12,757.3 | -6,438.2 | 4,202.5 |
| b) Closing Balance | 59,716.3 | 9,370.0 | 59,714.7 | 59,714.7 | -6,438.2 | -9,471.1 | 4,202.5 | 2,575.4 |
| ii. Withdrawals from (-)/Additions to (+) Cash Balance Investment Account (net) | 3,839.4 | -3,300.0 | -3,300.0 | - | 3,44,074.4 | -1,46,366.8 | -9,61,359.2 | -49,918.4 |
| iii. Increase (-)/Decrease (+) in Ways and Means Advances and Overdrafts from RBI (net) | - | - | - | - | - | - | - | - |
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