| Appendix III : Capital Receipts of States and Union Territories with Legislature (Contd.) | | (₹ Lakh) | | Item | TELANGANA | TRIPURA | | 2018-19 (Accounts) | 2019-20 (Budget Estimates) | 2019-20 (Revised Estimates) | 2020-21 (Budget Estimates) | 2018-19 (Accounts) | 2019-20 (Budget Estimates) | 2019-20 (Revised Estimates) | 2020-21 (Budget Estimates) | | 1 | 2 | 3 | 4 | 5 | 2 | 3 | 4 | 5 | | TOTAL CAPITAL RECEIPTS (I to XII) | 2,14,06,130.9 | 1,07,82,881.4 | 1,07,32,881.4 | 1,15,47,042.9 | 33,11,399.6 | 34,58,105.0 | 30,14,081.2 | 29,60,859.2 | | TOTAL CAPITAL RECEIPTS (Includes Public Accounts on a net basis)* | 33,04,426.9 | 33,34,486.1 | 32,24,486.1 | 39,44,999.9 | 1,84,405.1 | 2,45,475.0 | 3,10,600.0 | 2,56,900.0 | | I. Internal Debt (1 to 8) | 50,52,849.9 | 32,10,000.0 | 31,60,000.0 | 35,10,000.0 | 1,69,452.6 | 2,37,700.0 | 3,07,800.0 | 2,54,300.0 | | 1. Market Loans | 26,74,180.0 | 31,00,000.0 | 31,00,000.0 | 34,00,000.0 | 1,54,283.0 | 2,17,700.0 | 2,92,800.0 | 2,14,300.0 | | 2. Loans from LIC | - | - | - | - | - | - | - | - | | 3. Loans from SBI and other Banks | - | - | - | - | - | - | - | - | | 4. Loans from National Bank for | - | - | - | - | - | - | - | - | | Agriculture and Rural Development | 1,36,177.6 | 1,00,000.0 | 50,000.0 | 1,00,000.0 | 15,169.6 | 20,000.0 | 15,000.0 | 40,000.0 | | 5. Loans from National Co-operative Development Corporation | 165.8 | - | - | - | - | - | - | - | | 6. WMA from RBI | 21,82,326.6 | 10,000.0 | 10,000.0 | 10,000.0 | - | - | - | - | | 7. Special Securities issued to NSSF | - | - | - | - | - | - | - | - | | 8. Others@ | 60,000.0 | - | - | - | - | - | - | - | | of which: | | | | | | | | | | Land Compensation and other Bonds | - | - | - | - | - | - | - | - | | II. Loans and Advances from the Centre (1 to 6) | 43,346.5 | 80,000.0 | 20,000.0 | 40,000.0 | 1,304.3 | 300.0 | 300.0 | 300.0 | | 1. State Plan Schemes | -63,667.9 | 80,000.0 | 20,000.0 | 40,000.0 | | - | | | | of which: Advance release of Plan Assistance for Natural Calamities | - | - | - | - | - | - | - | - | | 2. Central Plan Schemes | - | - | - | - | - | - | - | - | | 3. Centrally Sponsored Schemes | - | - | - | - | - | - | - | - | | 4. Non-Plan (i + ii) | - | - | - | - | 1,304.3 | 300.0 | 300.0 | 300.0 | | (i) Relief for Natural Calamities | - | - | - | - | - | - | - | - | | (ii) Others | - | - | - | - | 1,304.3 | 300.0 | 300.0 | 300.0 | | 5. Ways and Means Advances from Centre | - | - | - | - | - | - | - | - | | 6. Loans for Special Schemes | 1,07,014.4 | - | - | - | - | - | - | - | | III. Recovery of Loans and Advances (1 to 12) | 6,581.5 | 4,486.1 | 4,486.1 | 5,000.0 | 59.7 | 200.0 | 200.0 | 200.0 | | 1. Housing | - | 510.3 | 510.3 | 568.0 | 1.1 | 21.5 | 21.5 | 21.5 | | 2. Urban Development | - | - | - | - | - | - | - | - | | 3. Crop Husbandry | - | - | - | - | - | - | - | - | | 4. Food Storage and Warehousing | - | 0.4 | 0.4 | - | - | - | - | - | | 5. Co-operation | 75.5 | 87.5 | 87.5 | 98.0 | 31.0 | 62.0 | 62.0 | 62.0 | | 6. Minor Irrigation | - | - | - | - | - | - | - | - | | 7. Power Projects | - | - | - | - | - | - | - | - | | 8. Village and Small Industries | - | - | - | - | - | - | - | - | | 9. Industries and Minerals | - | 249.7 | 249.7 | 279.0 | - | - | - | - | | 10. Road Transport | - | - | - | - | - | - | - | - | | 11. Government Servants, etc.+ | 6,506.0 | 3,636.8 | 3,636.8 | 4,053.0 | 27.6 | 116.5 | 116.5 | 116.5 | | 12. Others** | - | 1.5 | 1.5 | 2.0 | - | - | - | - | | IV. Inter-State Settlement | - | - | - | - | - | - | - | - | | V. Contingency Fund | 8.9 | - | - | - | - | - | - | - | | VI. State Provident Funds, etc. (1 + 2) | 2,42,720.5 | 2,99,439.0 | 3,59,439.0 | 3,04,943.3 | 1,47,517.6 | 1,25,800.0 | 1,23,300.0 | 1,22,500.0 | | 1. State Provident Funds | 1,66,176.7 | 2,18,225.5 | 2,78,225.5 | 1,99,671.2 | 1,44,981.0 | 1,24,000.0 | 1,21,600.0 | 1,20,850.0 | | 2. Others | 76,543.8 | 81,213.5 | 81,213.5 | 1,05,272.1 | 2,536.5 | 1,800.0 | 1,700.0 | 1,650.0 | | VII. Reserve Funds (1 to 4) | 1,77,176.6 | 3,41,984.2 | 3,41,984.2 | 2,12,611.9 | 35,127.9 | 6,275.0 | 15,914.5 | 20,036.0 | | 1. Depreciation/Renewal Reserve Funds | - | - | - | - | - | - | - | - | | 2. Sinking Funds | 95,534.4 | 59,065.0 | 59,065.0 | 1,14,641.2 | 3,271.8 | - | 4,000.0 | 9,000.0 | | 3. Famine Relief Fund | - | - | - | - | - | - | - | - | | 4. Others | 81,642.3 | 2,82,919.2 | 2,82,919.2 | 97,970.7 | 31,856.2 | 6,275.0 | 11,914.5 | 11,036.0 | | VIII Deposits and Advances (1 to 4) | 62,59,487.3 | 68,46,972.1 | 68,46,972.1 | 74,74,487.6 | 44,359.3 | 32,880.0 | 26,709.5 | 23,064.0 | | 1. Civil Deposits | 36,32,712.0 | 38,44,355.0 | 38,44,355.0 | 43,25,494.5 | 42,289.5 | 31,000.0 | 24,919.0 | 21,284.0 | | 2. Deposits of Local Funds | 14,34,990.5 | 15,71,234.9 | 15,71,234.9 | 17,21,988.6 | - | - | - | - | | 3. Civil Advances | 4,063.2 | 8,619.7 | 8,619.7 | 4,875.8 | 1,638.3 | 1,810.0 | 1,600.0 | 1,600.0 | | 4. Others | 11,87,721.7 | 14,22,762.5 | 14,22,762.5 | 14,22,128.7 | 431.5 | 70.0 | 190.5 | 180.0 | | IX. Suspense and Miscellaneous (1 to 4) | 78,37,928.5 | - | - | - | 27,87,252.1 | 29,11,850.0 | 24,13,581.2 | 24,14,181.2 | | 1. Suspense | 42,805.3 | - | - | - | 15,385.1 | 9,000.0 | 12,731.2 | 12,731.2 | | 2. Cash Balance Investment Accounts | 48,70,740.5 | - | - | - | 27,70,397.0 | 29,01,000.0 | 24,00,000.0 | 24,00,000.0 | | 3. Deposits with RBI | - | - | - | - | - | - | - | - | | 4. Others | 29,24,382.6 | - | - | - | 1,470.0 | 1,850.0 | 850.0 | 1,450.0 | | X. Appropriation to Contingency Fund | - | - | - | - | - | - | - | - | | XI. Miscellaneous Capital Receipts | - | - | - | - | - | - | - | - | | XII. Remittances | 17,86,031.3 | - | - | - | 1,26,326.1 | 1,43,100.0 | 1,26,276.0 | 1,26,278.0 |
| Appendix III : Capital Receipts of States and Union Territories with Legislature (Contd.) | | (₹ Lakh) | | Item | UTTARAKHAND | UTTAR PRADESH | | 2018-19 (Accounts) | 2019-20 (Budget Estimates) | 2019-20 (Revised Estimates) | 2020-21 (Budget Estimates) | 2018-19 (Accounts) | 2019-20 (Budget Estimates) | 2019-20 (Revised Estimates) | 2020-21 (Budget Estimates) | | 1 | 2 | 3 | 4 | 5 | 2 | 3 | 4 | 5 | | TOTAL CAPITAL RECEIPTS (I to XII) | 71,74,871.1 | 33,93,061.6 | 17,20,091.1 | 18,80,186.2 | 19,88,99,310.7 | 5,27,68,399.5 | 5,12,68,399.5 | 5,45,67,335.5 | | TOTAL CAPITAL RECEIPTS (Includes Public Accounts on a net basis)* | 9,25,449.2 | 8,53,394.4 | 8,14,325.4 | 9,09,459.4 | 76,66,396.9 | 74,10,008.4 | 74,10,008.4 | 76,49,070.1 | | I. Internal Debt (1 to 8) | 15,34,236.2 | 9,51,000.0 | 6,31,000.0 | 9,80,000.0 | 50,79,094.6 | 71,76,848.0 | 61,76,848.0 | 73,99,070.0 | | 1. Market Loans | 6,30,000.0 | 7,60,000.0 | 4,40,000.0 | 7,80,000.0 | 46,00,000.0 | 55,83,148.0 | 55,83,148.0 | 58,15,000.0 | | 2. Loans from LIC | - | - | - | - | - | - | - | - | | 3. Loans from SBI and other Banks | - | - | - | - | - | - | - | - | | 4. Loans from National Bank for Agriculture and Rural Development | 76,657.4 | 80,000.0 | 80,000.0 | 80,000.0 | 4,63,272.7 | 5,80,000.0 | 5,80,000.0 | 5,74,270.0 | | 5. Loans from National Co-operative Development Corporation | 10,314.9 | 1,000.0 | 1,000.0 | 10,000.0 | 1,165.5 | 1,200.0 | 1,200.0 | 1,800.0 | | 6. WMA from RBI | 8,17,263.9 | 1,10,000.0 | 1,10,000.0 | 1,10,000.0 | - | 10,00,000.0 | | 10,00,000.0 | | 7. Special Securities issued to NSSF | - | - | - | - | - | - | - | - | | 8. Others@ | - | -0.0 | -0.0 | -0.0 | 14,656.5 | 12,500.0 | 12,500.0 | 8,000.0 | | of which: | | | | | | | | | | Land Compensation and other Bonds | - | - | - | - | - | - | - | - | | II. Loans and Advances from the Centre (1 to 6) | 10,546.0 | 18,000.0 | 18,000.0 | 15,000.0 | 80,431.1 | 1,50,000.0 | 1,50,000.0 | 1,80,000.0 | | 1. State Plan Schemes | 10,546.0 | 18,000.0 | 18,000.0 | 15,000.0 | - | - | - | - | | of which: Advance release of Plan Assistance for Natural Calamities | - | - | - | - | - | - | - | - | | 2. Central Plan Schemes | | - | - | - | - | - | - | - | | 3. Centrally Sponsored Schemes | - | - | - | - | - | - | - | - | | 4. Non-Plan (i + ii) | - | - | - | - | 80,431.1 | 1,50,000.0 | 1,50,000.0 | 1,80,000.0 | | (i) Relief for Natural Calamities | - | - | - | - | - | - | - | - | | (ii) Others | - | - | - | - | 80,431.1 | 1,50,000.0 | 1,50,000.0 | 1,80,000.0 | | 5. Ways and Means Advances from Centre | - | - | - | - | - | - | - | - | | 6. Loans for Special Schemes | - | - | - | - | - | - | - | - | | III. Recovery of Loans and Advances (1 to 12) | 2,691.3 | 3,394.4 | 2,944.4 | 3,459.4 | 5,31,338.5 | 5,68,160.0 | 5,68,160.0 | 2,20,000.0 | | 1. Housing | - | - | - | - | - | - | - | - | | 2. Urban Development | - | - | - | - | 10,060.1 | 423.0 | 423.0 | 5,000.0 | | 3. Crop Husbandry | - | - | - | - | 3.3 | 1,002.0 | 1,002.0 | 500.0 | | 4. Food Storage and Warehousing | - | - | - | - | 0.5 | - | - | - | | 5. Co-operation | 182.8 | 131.0 | 131.0 | 136.0 | 1,019.4 | 500.0 | 500.0 | 1,000.0 | | 6. Minor Irrigation | - | - | - | - | - | - | - | - | | 7. Power Projects | 2,344.1 | 3,150.0 | 2,650.0 | 3,150.0 | 4,89,172.0 | 4,89,172.0 | 4,89,172.0 | 1,42,000.0 | | 8. Village and Small Industries | 2.4 | 5.0 | 5.0 | 5.0 | 22.5 | 8.0 | 8.0 | 15.0 | | 9. Industries and Minerals | - | - | - | - | 11,925.6 | 43,500.0 | 43,500.0 | 37,400.0 | | 10. Road Transport | - | - | - | - | 500.0 | - | - | - | | 11. Government Servants, etc.+ | 162.1 | 108.4 | 158.4 | 168.4 | 10,050.0 | 11,400.0 | 11,400.0 | 12,100.0 | | 12. Others** | - | 0.0 | 0.0 | 0.0 | 8,585.2 | 22,155.0 | 22,155.0 | 21,985.0 | | IV. Inter-State Settlement | - | - | - | - | - | - | - | - | | V. Contingency Fund | 21,688.8 | 15,000.0 | 15,000.0 | 15,000.0 | 22,964.6 | 20,000.0 | 20,000.0 | 20,000.0 | | VI. State Provident Funds, etc. (1 + 2) | 2,18,959.9 | 92,220.0 | 1,05,413.2 | 1,24,443.8 | 13,46,736.9 | 15,66,890.0 | 15,66,890.0 | 14,90,560.0 | | 1. State Provident Funds | 2,15,759.8 | 89,300.0 | 1,04,000.0 | 1,20,523.9 | 13,10,082.6 | 15,11,390.0 | 15,11,390.0 | 14,36,060.0 | | 2. Others | 3,200.1 | 2,920.0 | 1,413.2 | 3,920.0 | 36,654.3 | 55,500.0 | 55,500.0 | 54,500.0 | | VII. Reserve Funds (1 to 4) | 24,300.0 | 1,464.2 | 1,210.1 | 34,464.2 | 30,09,710.3 | 26,95,101.0 | 16,95,101.0 | 31,97,515.0 | | 1. Depreciation/Renewal Reserve Funds | - | - | - | - | - | - | - | - | | 2. Sinking Funds | - | - | - | - | 26,40,395.0 | 21,85,701.0 | 11,85,701.0 | 25,28,100.0 | | 3. Famine Relief Fund | - | - | - | - | - | - | - | - | | 4. Others | 24,300.0 | 1,464.2 | 1,210.1 | 34,464.2 | 3,69,315.3 | 5,09,400.0 | 5,09,400.0 | 6,69,415.0 | | VIII Deposits and Advances (1 to 4) | 4,50,204.1 | 3,17,403.4 | 5,06,289.8 | 4,17,718.8 | 18,63,005.0 | 13,87,060.1 | 13,87,060.1 | 15,55,850.1 | | 1. Civil Deposits | 1,88,003.8 | 2,40,718.7 | 4,41,995.6 | 2,40,718.7 | 13,51,702.4 | 7,98,760.1 | 7,98,760.1 | 9,52,550.1 | | 2. Deposits of Local Funds | 1,70,964.8 | 60,436.0 | 44,904.2 | 61,000.0 | 1,23,549.2 | 2,77,500.0 | 2,77,500.0 | 1,77,500.0 | | 3. Civil Advances | 15,741.3 | 16,248.7 | 12,490.0 | 16,000.0 | 28,598.7 | - | - | - | | 4. Others | 75,494.3 | 0.0 | 6,900.0 | 1,00,000.0 | 3,59,154.7 | 3,10,800.0 | 3,10,800.0 | 4,25,800.0 | | IX. Suspense and Miscellaneous (1 to 4) | 49,55,444.6 | 16,33,147.4 | 1,55,893.0 | 2,33,000.0 | 18,26,14,764.4 | 3,88,54,340.4 | 3,93,54,340.4 | 4,00,54,340.4 | | 1. Suspense | 11,674.5 | 29,647.4 | 23,402.0 | 30,000.0 | 12,634.8 | 1,16,240.0 | 1,16,240.0 | 1,16,240.0 | | 2. Cash Balance Investment Accounts | 14,24,058.3 | 15,00,000.0 | - | 1,00,000.0 | 5,28,61,583.2 | 2,80,00,000.0 | 2,80,00,000.0 | 2,90,00,000.0 | | 3. Deposits with RBI | - | - | - | - | 10,22,22,544.7 | - | - | - | | 4. Others | 35,19,711.8 | 1,03,500.0 | 1,32,491.0 | 1,03,000.0 | 2,75,18,001.7 | 1,07,38,100.4 | 1,12,38,100.4 | 1,09,38,100.4 | | X. Appropriation to Contingency Fund | - | 0.0 | 0.0 | 0.0 | - | - | - | - | | XI. Miscellaneous Capital Receipts | 0.9 | - | - | - | - | - | - | - | | XII. Remittances | -43,200.6 | 3,61,432.1 | 2,84,340.6 | 57,100.0 | 43,51,265.3 | 3,50,000.0 | 3,50,000.0 | 4,50,000.0 |
| Appendix III : Capital Receipts of States and Union Territories with Legislature (Contd.) | | (₹ Lakh) | | Item | WEST BENGAL | | 2018-19 (Accounts) | 2019-20 (Budget Estimates) | 2019-20 (Revised Estimates) | 2020-21 (Budget Estimates) | | 1 | 2 | 3 | 4 | 5 | | TOTAL CAPITAL RECEIPTS (I to XII) | 7,36,72,194.8 | 9,79,56,762.8 | 7,98,40,915.7 | 8,35,53,973.3 | | TOTAL CAPITAL RECEIPTS (Includes Public Accounts on a net basis)* | 53,18,488.6 | 61,98,338.3 | 64,78,500.0 | 61,84,100.0 | | I. Internal Debt (1 to 8) | 69,01,909.1 | 76,57,400.0 | 79,36,000.0 | 76,54,100.0 | | 1. Market Loans | 42,82,800.0 | 53,77,400.0 | 53,05,400.0 | 48,73,400.0 | | 2. Loans from LIC | - | - | - | - | | 3. Loans from SBI and other Banks | - | - | - | - | | 4. Loans from National Bank for Agriculture and Rural Development | - | - | - | - | | 5. Loans from National Co-operative Development Corporation | 1,009.5 | - | 600.0 | 700.0 | | 6. WMA from RBI | 25,00,458.9 | 21,00,000.0 | 25,00,000.0 | 26,00,000.0 | | 7. Special Securities issued to NSSF | - | - | - | - | | 8. Others@ | 1,17,640.8 | 1,80,000.0 | 1,30,000.0 | 1,80,000.0 | | of which: | | | | | | Land Compensation and other Bonds | - | - | - | - | | II. Loans and Advances from the Centre (1 to 6) | 1,17,786.1 | 1,80,953.0 | 2,20,000.0 | 2,92,400.0 | | 1. State Plan Schemes | - | - | - | - | | of which: Advance release of Plan Assistance for Natural Calamities | - | - | - | - | | 2. Central Plan Schemes | - | - | - | - | | 3. Centrally Sponsored Schemes | - | - | - | - | | 4. Non-Plan (i + ii) | 1,17,786.1 | 1,80,953.0 | 2,20,000.0 | 2,92,400.0 | | (i) Relief for Natural Calamities | - | - | - | - | | (ii) Others | 1,17,786.1 | 1,80,953.0 | 2,20,000.0 | 2,92,400.0 | | 5. Ways and Means Advances from Centre | - | - | - | - | | 6. Loans for Special Schemes | - | - | - | - | | III. Recovery of Loans and Advances (1 to 12) | 80,441.8 | 35,001.0 | 49,000.0 | 50,700.0 | | 1. Housing | 1.5 | 2.6 | 2.5 | 2.5 | | 2. Urban Development | - | - | - | - | | 3. Crop Husbandry | 1,322.8 | 2,650.0 | 200.0 | 250.0 | | 4. Food Storage and Warehousing | - | - | - | - | | 5. Co-operation | 28.9 | 12.5 | 70.5 | 70.2 | | 6. Minor Irrigation | - | - | - | - | | 7. Power Projects | 61,580.5 | 29,481.0 | 47,147.0 | 49,261.0 | | 8. Village and Small Industries | 1.5 | 3.5 | 2.0 | 2.0 | | 9. Industries and Minerals | 16,099.5 | 930.0 | 433.0 | 138.0 | | 10. Road Transport | 939.7 | 1,366.8 | 60.0 | 54.0 | | 11. Government Servants, etc.+ | 267.2 | 354.3 | 311.7 | 332.0 | | 12. Others** | 200.2 | 200.3 | 773.3 | 590.3 | | IV. Inter-State Settlement | - | - | - | - | | V. Contingency Fund | 39.3 | - | 832.1 | - | | VI. State Provident Funds, etc. (1 + 2) | 3,80,257.2 | 4,18,704.2 | 3,99,857.4 | 4,57,971.9 | | 1. State Provident Funds | 3,78,822.3 | 4,17,203.4 | 3,98,350.5 | 4,56,389.6 | | 2. Others | 1,434.9 | 1,500.7 | 1,506.9 | 1,582.3 | | VII. Reserve Funds (1 to 4) | 2,54,784.9 | 2,45,866.0 | 2,95,616.0 | 3,33,107.0 | | 1. Depreciation/Renewal Reserve Funds | -75.9 | - | - | - | | 2. Sinking Funds | 1,20,384.7 | 40,000.0 | 1,04,900.0 | 1,10,800.0 | | 3. Famine Relief Fund | - | - | - | - | | 4. Others | 1,34,476.1 | 2,05,866.0 | 1,90,716.0 | 2,22,307.0 | | VIII Deposits and Advances (1 to 4) | 84,83,533.5 | 1,06,62,249.3 | 99,87,916.1 | 1,00,72,069.9 | | 1. Civil Deposits | 11,61,220.0 | 16,28,398.1 | 12,97,481.8 | 14,09,764.0 | | 2. Deposits of Local Funds | 21,86,746.1 | 28,22,824.3 | 25,67,461.4 | 28,89,268.7 | | 3. Civil Advances | - | 33.8 | - | - | | 4. Others | 51,35,567.4 | 62,10,993.1 | 61,22,972.9 | 57,73,037.1 | | IX. Suspense and Miscellaneous (1 to 4) | 5,73,84,300.9 | 7,87,56,399.6 | 6,09,51,585.0 | 6,46,93,486.1 | | 1. Suspense | 15,43,134.0 | 10,67,282.7 | 1,12,180.9 | 1,21,461.0 | | 2. Cash Balance Investment Accounts | 1,06,58,746.9 | 2,36,85,700.0 | 1,17,24,145.0 | 1,28,97,000.0 | | 3. Deposits with RBI | 3,25,64,600.8 | 4,10,00,000.0 | 3,58,00,000.0 | 3,78,00,000.0 | | 4. Others | 1,26,17,819.2 | 1,30,03,417.0 | 1,33,15,259.1 | 1,38,75,025.2 | | X. Appropriation to Contingency Fund | - | - | - | - | | XI. Miscellaneous Capital Receipts | 69,150.0 | - | - | - | | XII. Remittances | -7.8 | 189.7 | 109.0 | 138.4 |
| Appendix III : Capital Receipts of States and Union Territories with Legislature (Contd.) | | (₹ Lakh) | | Item | NATIONAL CAPITAL TERRITORY OF DELHI | PUDUCHERRY | | 2018-19 (Accounts) | 2019-20 (Budget Estimates) | 2019-20 (Revised Estimates) | 2020-21 (Budget Estimates) | 2018-19 (Accounts) | 2019-20 (Budget Estimates) | 2019-20 (Revised Estimates) | 2020-21 (Budget Estimates) | | 1 | 2 | 3 | 4 | 5 | 2 | 3 | 4 | 5 | | TOTAL CAPITAL RECEIPTS (I to XII) | 4,52,390.2 | 5,53,600.0 | 3,17,500.0 | 5,39,100.0 | 1,78,791.1 | 32,63,640.9 | 32,67,639.8 | 34,17,822.2 | | TOTAL CAPITAL RECEIPTS (Includes Public Accounts on a net basis)* | 4,43,390.2 | 5,53,600.0 | 3,17,500.0 | 5,39,100.0 | 42,921.6 | 1,84,719.2 | 1,85,270.1 | 2,47,453.4 | | I. Internal Debt (1 to 8) | - | - | - | - | 95,720.5 | 1,10,000.0 | 1,10,000.0 | 1,65,000.0 | | 1. Market Loans | - | - | - | - | 82,500.0 | 90,000.0 | 97,000.0 | 1,15,000.0 | | 2. Loans from LIC | - | - | - | - | - | - | - | - | | 3. Loans from SBI and other Banks | - | - | - | - | - | - | - | - | | 4. Loans from National Bank for Agriculture and Rural Development | - | - | - | - | 2,672.8 | - | 3,000.0 | 5,500.0 | | 5. Loans from National Co-operative Development Corporation | - | - | - | - | - | - | - | - | | 6. WMA from RBI | - | - | - | - | - | - | - | - | | 7. Special Securities issued to NSSF | - | - | - | - | - | - | - | - | | 8. Others@ | - | - | - | - | 10,547.7 | 20,000.0 | 10,000.0 | 44,500.0 | | Of which: | | | | | | | | | | Land Compensation and other Bonds | - | - | - | - | - | - | - | - | | II. Loans and Advances from the Centre (1 to 6) | 2,88,000.0 | 4,78,600.0 | 2,22,500.0 | 4,29,100.0 | 4,961.0 | - | - | 6,000.0 | | 1. State Plan Schemes | - | - | - | - | 4,961.0 | - | - | 6,000.0 | | of which: Advance release of Plan Assistance for Natural Calamities | - | - | - | - | - | - | - | - | | 2. Central Plan Schemes | - | - | - | - | - | - | - | - | | 3. Centrally Sponsored Schemes | - | - | - | - | - | - | - | - | | 4. Non-Plan (i + ii) | 2,88,000.0 | 4,78,600.0 | 2,22,500.0 | 4,29,100.0 | - | - | - | - | | (i) Relief for Natural Calamities | - | - | - | - | - | - | - | - | | (ii) Others | 2,88,000.0 | 4,78,600.0 | 2,22,500.0 | 4,29,100.0 | - | - | - | - | | 5. Ways and Means Advances from Centre | - | - | - | - | - | - | - | - | | 6. Loans for Special Schemes | - | - | - | - | - | - | - | - | | III. Recovery of Loans and Advances (1 to 12) | 1,64,390.2 | 75,000.0 | 95,000.0 | 1,10,000.0 | 90.7 | 200.0 | 200.0 | 200.0 | | 1. Housing | - | - | - | - | 0.2 | 1.0 | 1.0 | 1.0 | | 2. Urban Development | - | - | - | - | - | - | - | - | | 3. Crop Husbandry | - | - | - | - | - | - | - | - | | 4. Food Storage and Warehousing | - | - | - | - | - | - | - | - | | 5. Co-operation | - | - | - | - | 2.9 | 1.0 | 1.0 | 1.0 | | 6. Minor Irrigation | - | - | - | - | - | - | - | - | | 7. Power Projects | - | - | - | - | - | - | - | - | | 8. Village and Small Industries | - | - | - | - | - | 2.0 | 2.0 | 2.0 | | 9. Industries and Minerals | - | - | - | - | - | - | - | - | | 10. Road Transport | - | - | - | - | - | - | - | - | | 11. Government Servants, etc.+ | 41.2 | 150.0 | 150.0 | 150.0 | 71.5 | 173.0 | 173.0 | 173.0 | | 12. Others** | 1,64,349.0 | 74,850.0 | 94,850.0 | 1,09,850.0 | 16.2 | 23.0 | 23.0 | 23.0 | | IV. Inter-State Settlement | - | - | - | - | - | - | - | - | | V. Contingency Fund | - | - | - | - | - | - | - | - | | VI. State Provident Funds, etc. (1 + 2) | - | - | - | - | 32,008.1 | 31,151.8 | 32,000.0 | 32,500.0 | | 1. State Provident Funds | - | - | - | - | 31,443.5 | 31,000.0 | 31,500.0 | 32,000.0 | | 2. Others | - | - | - | - | 564.6 | 151.8 | 500.0 | 500.0 | | VII. Reserve Funds (1 to 4) | - | - | - | - | 3,226.6 | - | - | 1.0 | | 1. Depreciation/Renewal Reserve Funds | - | - | - | - | - | - | - | - | | 2. Sinking Funds | - | - | - | - | 3,226.6 | - | - | 1.0 | | 3. Famine Relief Fund | - | - | - | - | - | - | - | - | | 4. Others | - | - | - | - | - | - | - | - | | VIII Deposits and Advances (1 to 4) | - | - | - | - | 12,705.6 | 17,630.0 | 17,682.9 | 18,213.4 | | 1. Civil Deposits | - | - | - | - | 12,674.6 | 17,194.7 | 17,246.3 | 17,763.7 | | 2. Deposits of Local Funds | - | - | - | - | - | 299.3 | 300.2 | 309.2 | | 3. Civil Advances | - | - | - | - | 83.2 | 94.8 | 95.1 | 97.9 | | 4. Others | - | - | - | - | -52.2 | 41.2 | 41.4 | 42.6 | | IX. Suspense and Miscellaneous (1 to 4) | - | - | - | - | -3,195.3 | 30,50,810.4 | 30,53,854.4 | 31,40,442.1 | | 1. Suspense | - | - | - | - | -2,164.6 | 1,43,065.0 | 1,43,208.0 | 1,47,504.3 | | 2. Cash Balance Investment Accounts | - | - | - | - | - | 21,11,773.9 | 21,13,885.6 | 21,73,074.4 | | 3. Deposits with RBI | - | - | - | - | - | 7,99,370.4 | 8,00,169.7 | 8,23,374.7 | | 4. Others | - | - | - | - | -1,030.7 | -3,398.8 | -3,409.0 | -3,511.2 | | X. Appropriation to Contingency Fund | - | - | - | - | - | - | - | - | | XI. Miscellaneous Capital Receipts | - | - | - | - | - | - | - | - | | XII. Remittances | - | - | - | - | 33,273.9 | 53,848.7 | 53,902.5 | 55,465.7 |
| Appendix III : Capital Receipts of States and Union Territories with Legislature | | (₹ Lakh) | | Item | ALL STATES AND UTs | | 2018-19 (Accounts) | 2019-20 (Budget Estimates) | 2019-20 (Revised Estimates) | 2020-21 (Budget Estimates) | | 1 | 2 | 3 | 4 | 5 | | TOTAL CAPITAL RECEIPTS (I to XII) | 95,19,34,644.7 | 70,44,66,976.5 | 78,01,30,418.8 | 74,71,52,665.5 | | TOTAL CAPITAL RECEIPTS (Includes Public Accounts on a net basis)* | 6,98,64,442.0 | 8,31,74,952.5 | 8,61,40,420.9 | 8,85,29,723.9 | | I. Internal Debt (1 to 8) | 6,64,76,550.0 | 8,00,55,735.3 | 8,34,73,433.6 | 8,99,16,524.9 | | 1. Market Loans | 4,82,95,187.9 | 6,22,99,217.5 | 6,32,44,999.4 | 6,95,97,162.2 | | 2. Loans from LIC | 7,594.5 | - | - | - | | 3. Loans from SBI and other Banks | 11,16,087.0 | 13,00,000.0 | 12,99,400.0 | 14,80,000.0 | | 4. Loans from National Bank for Agriculture and Rural Development | 36,68,689.5 | 48,51,509.0 | 40,80,540.0 | 48,47,865.0 | | 5. Loans from National Co-operative Development Corporation | 41,377.7 | 1,42,689.8 | 1,85,922.9 | 88,815.4 | | 6. WMA from RBI | 1,24,10,848.5 | 1,02,77,190.0 | 1,32,53,702.3 | 1,23,85,603.1 | | 7. Special Securities issued to NSSF | 5,75,177.8 | 5,47,224.1 | 8,11,574.2 | 8,72,686.4 | | 8. Others@ | 3,61,587.2 | 6,37,905.0 | 5,97,294.8 | 6,44,392.9 | | of which: | | | | | | Land Compensation and other Bonds | 411.9 | 0.0 | 0.8 | 0.0 | | II. Loans and Advances from the Centre (1 to 6) | 26,72,199.7 | 37,28,131.6 | 31,15,375.7 | 38,13,959.5 | | 1. State Plan Schemes | 2,83,789.6 | 10,01,448.3 | 5,30,106.3 | 10,51,094.6 | | of which: Advance release of Plan Assistance for Natural Calamities | - | - | - | - | | 2. Central Plan Schemes | - | - | -23.9 | - | | 3. Centrally Sponsored Schemes | 285.0 | 80.0 | 782.2 | 50.0 | | 4. Non-Plan (i + ii) | 7,86,637.4 | 13,62,704.2 | 10,49,856.9 | 14,50,581.8 | | (i) Relief for Natural Calamities | - | - | - | - | | (ii) Others | 7,86,637.4 | 13,62,704.2 | 10,49,856.9 | 14,50,581.8 | | 5. Ways and Means Advances from Centre | - | - | - | - | | 6. Loans for Special Schemes | 16,01,487.7 | 13,63,899.1 | 15,34,654.1 | 13,12,233.1 | | III. Recovery of Loans and Advances (1 to 12) | 40,98,137.2 | 59,81,772.7 | 59,86,856.0 | 15,63,415.9 | | 1. Housing | 6,605.4 | 25,554.0 | 19,022.6 | 15,578.9 | | 2. Urban Development | -17,248.0 | 35,153.6 | 37,465.9 | 20,668.0 | | 3. Crop Husbandry | 23,431.4 | 12,117.0 | 25,658.9 | 10,489.1 | | 4. Food Storage and Warehousing | 85,208.3 | 6,256.3 | 45,580.4 | 4,890.3 | | 5. Co-operation | 1,58,597.6 | 1,88,413.1 | 1,39,147.9 | 1,38,718.9 | | 6. Minor Irrigation | 6.8 | 15.1 | 15.1 | 9.1 | | 7. Power Projects | 31,92,142.4 | 50,62,497.5 | 52,58,928.5 | 9,29,432.5 | | 8. Village and Small Industries | -18,883.7 | 3,436.4 | 3,203.8 | 7,988.8 | | 9. Industries and Minerals | 1,40,000.8 | 2,94,150.6 | 1,01,045.3 | 65,384.1 | | 10. Road Transport | 93,277.8 | 8,367.0 | 7,060.1 | 55.1 | | 11. Government Servants, etc.+ | 1,53,457.2 | 1,81,395.8 | 1,69,793.3 | 1,95,378.1 | | 12. Others** | 2,81,541.1 | 1,64,416.5 | 1,79,934.2 | 1,74,823.1 | | IV. Inter-State Settlement | 74.8 | 1.0 | 1.0 | 1.0 | | V. Contingency Fund | 4,83,121.9 | 2,16,100.0 | 2,26,398.1 | 2,16,100.0 | | VI. State Provident Funds, etc. (1 + 2) | 2,13,51,253.9 | 1,97,24,616.1 | 2,17,69,559.1 | 2,26,96,301.0 | | 1. State Provident Funds | 1,01,95,470.6 | 1,02,73,449.7 | 1,03,68,464.5 | 1,06,97,646.1 | | 2. Others | 1,11,55,783.2 | 94,51,166.4 | 1,14,01,094.6 | 1,19,98,654.9 | | VII. Reserve Funds (1 to 4) | 90,16,751.9 | 86,33,907.1 | 1,08,95,252.1 | 98,00,761.1 | | 1. Depreciation/Renewal Reserve Funds | 10,423.1 | 13,475.8 | 13,668.6 | 15,683.4 | | 2. Sinking Funds | 44,48,879.2 | 33,71,817.9 | 24,76,117.1 | 41,86,131.0 | | 3. Famine Relief Fund | 90.6 | 53,614.0 | 14.0 | 21.0 | | 4. Others | 45,57,358.9 | 51,94,999.3 | 84,05,452.3 | 55,98,925.7 | | VIII Deposits and Advances (1 to 4) | 8,52,76,910.7 | 9,08,44,008.7 | 9,16,59,308.4 | 9,53,47,241.5 | | 1. Civil Deposits | 3,26,42,507.2 | 3,33,81,899.7 | 3,14,61,780.8 | 3,41,86,485.1 | | 2. Deposits of Local Funds | 2,62,31,612.9 | 2,87,98,539.2 | 2,76,05,778.2 | 2,85,27,136.3 | | 3. Civil Advances | 9,67,529.4 | 6,94,083.1 | 9,40,800.5 | 10,94,002.7 | | 4. Others | 2,54,35,261.2 | 2,79,69,486.8 | 3,16,50,948.9 | 3,15,39,617.3 | | IX. Suspense and Miscellaneous (1 to 4) | 72,92,25,499.1 | 48,08,17,230.7 | 54,69,63,252.8 | 50,61,47,258.3 | | 1. Suspense | 88,90,265.4 | 69,09,655.8 | 1,68,13,879.5 | 75,84,363.6 | | 2. Cash Balance Investment Accounts | 38,64,78,405.4 | 30,78,90,891.9 | 33,04,27,878.0 | 32,01,32,673.2 | | 3. Deposits with RBI | 21,79,18,995.4 | 8,46,38,497.9 | 11,33,07,035.4 | 8,59,64,706.2 | | 4. Others | 11,59,37,832.9 | 8,13,78,185.2 | 8,64,14,459.9 | 9,24,65,515.3 | | X. Appropriation to Contingency Fund | 1,52,800.0 | 0.0 | 0.0 | 0.0 | | XI. Miscellaneous Capital Receipts | 89,378.4 | 1,92,583.6 | 2,00,801.6 | 3,87,000.7 | | XII. Remittances | 3,30,91,967.2 | 1,42,72,889.8 | 1,58,40,180.6 | 1,72,64,101.7 | * : Sum of Items I to XII where Items IV to X, XII and I(3) are on a net basis while Items I (6) and IX (2 and 3) are excluded. Items I (6) and IX (2 and 3) have been taken as financing items for overall surplus/deficit.
@ : Include Land Compensation Bonds, loans from Khadi and Village Industries Commission, CWC, etc.
+ : Comprises recovery of loans and advances from Government Servants for housing, purchase of conveyance, festivals, marriages, etc.
** : Include recovery of loans and advances for Education, Art and Culture, Social Security and Welfare, Fisheries and Animal Husbandry, etc.
$ : State Provident Funds also includes other savings deposits.
Also see Notes to Appendices.
Note: 1. Data pertaining to Jammu and Kashmir for 2018-19 is taken from CAG and are provisional
2. As per the Constitution of India, States cannot raise resources directly from external agencies.
Source: Budget documents of state governments. | |