| Appendix III : Capital Receipts 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 RECEIPTS (I to XII) | 1,94,49,306.3 | 1,15,47,042.9 | 1,24,90,442.9 | 1,31,53,677.3 | 24,55,901.8 | 29,60,859.2 | 6,65,999.8 | 6,84,597.6 | | TOTAL CAPITAL RECEIPTS (Includes Public Accounts on a net basis)* | 44,06,565.2 | 39,44,999.9 | 48,88,399.9 | 53,75,000.2 | 4,03,071.9 | 2,56,900.0 | 3,24,600.0 | 3,49,498.0 | | I. Internal Debt (1 to 8) | 75,32,590.9 | 35,10,000.0 | 44,53,400.0 | 49,10,000.0 | 3,25,771.0 | 2,54,300.0 | 2,41,195.0 | 3,09,098.0 | | 1. Market Loans | 37,10,900.0 | 34,00,000.0 | 43,78,400.0 | 47,50,000.0 | 2,92,800.0 | 2,14,300.0 | 1,91,600.0 | 2,69,098.0 | | 2. Loans from LIC | – | – | – | – | – | – | – | – | | 3. Loans from SBI and other Banks | – | – | – | – | – | – | – | – | | 4. Loans from National Bank for | – | – | – | – | – | – | – | – | | Agriculture and Rural Development | 96,593.1 | 1,00,000.0 | 65,000.0 | 1,50,000.0 | 15,000.0 | 40,000.0 | 40,000.0 | 40,000.0 | | 5. Loans from National Co-operative Development Corporation | 339.0 | – | – | – | 305.0 | – | – | – | | 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 | – | – | – | – | – | – | – | – | | 8. Others@ | – | – | – | – | – | – | – | – | | of which: | | | | | | | | | | Land Compensation and other Bonds | – | – | – | – | – | – | – | – | | II. Loans and Advances from the Centre (1 to 6) | 20,746.2 | 40,000.0 | 40,000.0 | 20,000.0 | 5.6 | 300.0 | 52,900.0 | 300.0 | | 1. State Plan Schemes | – | 40,000.0 | 40,000.0 | 20,000.0 | – | – | – | – | | of which: Advance release of Plan Assistance for Natural Calamities | – | – | – | – | – | – | – | – | | 2. Central Plan Schemes | – | – | – | – | – | – | – | – | | 3. Centrally Sponsored Schemes | – | – | – | – | – | – | – | – | | 4. Non-Plan (i + ii) | – | – | – | – | 5.6 | 300.0 | 52,900.0 | 300.0 | | (i) Relief for Natural Calamities | – | – | – | – | – | – | – | – | | (ii) Others | – | – | – | – | 5.6 | 300.0 | 52,900.0 | 300.0 | | 5. Ways and Means Advances from Centre | – | – | – | – | – | – | – | – | | 6. Loans for Special Schemes | 20,746.2 | – | – | – | – | – | – | – | | III. Recovery of Loans and Advances (1 to 12) | 6,194.6 | 5,000.0 | 5,000.0 | 5,000.0 | 72.5 | 200.0 | 100.0 | 100.0 | | 1. Housing | – | 568.0 | 568.0 | 568.0 | 0.7 | 21.5 | 2.2 | 2.2 | | 2. Urban Development | – | – | – | – | – | – | – | – | | 3. Crop Husbandry | – | – | – | – | – | – | – | – | | 4. Food Storage and Warehousing | – | – | – | – | – | – | – | – | | 5. Co-operation | 32.2 | 98.0 | 98.0 | 98.0 | 48.5 | 62.0 | 60.5 | 60.5 | | 6. Minor Irrigation | – | – | – | – | – | – | – | – | | 7. Power Projects | – | – | – | – | – | – | – | – | | 8. Village and Small Industries | – | – | – | – | – | – | – | – | | 9. Industries and Minerals | – | 279.0 | 279.0 | 279.0 | – | – | – | – | | 10. Road Transport | – | – | – | – | – | – | – | – | | 11. Government Servants, etc.+ | 6,162.5 | 4,053.0 | 4,053.0 | 4,053.0 | 23.3 | 116.5 | 37.3 | 37.3 | | 12. Others** | – | 2.0 | 2.0 | 2.0 | – | – | – | – | | IV. Inter-State Settlement | – | – | – | – | – | – | – | – | | V. Contingency Fund | 210.1 | – | – | – | – | – | – | – | | VI. State Provident Funds, etc. (1 + 2) | 2,61,829.3 | 3,04,943.3 | 3,04,943.3 | 3,14,195.2 | 1,62,453.0 | 1,22,500.0 | 1,53,600.0 | 1,55,600.0 | | 1. State Provident Funds | 1,77,999.2 | 1,99,671.2 | 1,99,671.2 | 2,13,599.0 | 1,60,011.7 | 1,20,850.0 | 1,51,100.0 | 1,53,100.0 | | 2. Others | 83,830.1 | 1,05,272.1 | 1,05,272.1 | 1,00,596.2 | 2,441.3 | 1,650.0 | 2,500.0 | 2,500.0 | | VII. Reserve Funds (1 to 4) | 5,31,589.2 | 2,12,611.9 | 2,12,611.9 | 6,52,975.6 | 24,888.2 | 20,036.0 | 35,227.3 | 35,811.1 | | 1. Depreciation/Renewal Reserve Funds | -1,433.3 | – | – | – | – | – | – | – | | 2. Sinking Funds | 1,08,766.2 | 1,14,641.2 | 1,14,641.2 | 1,30,519.5 | 2,432.1 | 9,000.0 | 9,030.0 | 9,230.0 | | 3. Famine Relief Fund | – | – | – | – | – | – | – | – | | 4. Others | 4,24,256.3 | 97,970.7 | 97,970.7 | 5,22,456.1 | 22,456.1 | 11,036.0 | 26,197.3 | 26,581.1 | | VIII. Deposits and Advances (1 to 4) | 60,40,236.3 | 74,74,487.6 | 74,74,487.6 | 72,51,506.6 | 61,321.4 | 23,064.0 | 42,853.7 | 42,164.7 | | 1. Civil Deposits | 36,85,548.6 | 43,25,494.5 | 43,25,494.5 | 44,25,880.4 | 56,774.3 | 21,284.0 | 35,947.7 | 35,947.7 | | 2. Deposits of Local Funds | 13,04,989.9 | 17,21,988.6 | 17,21,988.6 | 15,65,988.8 | – | – | – | – | | 3. Civil Advances | 1.3 | 4,875.8 | 4,875.8 | 1.6 | 1,852.3 | 1,600.0 | – | – | | 4. Others | 10,49,696.5 | 14,22,128.7 | 14,22,128.7 | 12,59,635.8 | 2,694.9 | 180.0 | 6,906.0 | 6,217.0 | | IX. Suspense and Miscellaneous (1 to 4) | 36,69,930.5 | – | – | – | 17,72,326.7 | 24,14,181.2 | 33,023.8 | 33,023.8 | | 1. Suspense | 1,01,017.7 | – | – | – | 14,601.8 | 12,731.2 | 14,523.8 | 14,523.8 | | 2. Cash Balance Investment Accounts | 35,65,428.3 | – | – | – | 17,56,635.0 | 24,00,000.0 | 17,500.0 | 17,500.0 | | 3. Deposits with RBI | – | – | – | – | – | – | – | – | | 4. Others | 3,484.5 | – | – | – | 1,089.9 | 1,450.0 | 1,000.0 | 1,000.0 | | X. Appropriation to Contingency Fund | – | – | – | – | – | – | – | – | | XI. Miscellaneous Capital Receipts | – | – | – | – | – | – | – | – | | of which: Disinvestment | – | – | – | – | – | – | – | – | | XII. Remittances | 13,85,979.2 | – | – | – | 1,09,063.3 | 1,26,278.0 | 1,07,100.0 | 1,08,500.0 |
| Appendix III : Capital Receipts of States and Union Territories with Legislature (Contd.) | | (₹ Lakh) | | Item | UTTARAKHAND | UTTAR PRADESH | | 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 RECEIPTS (I to XII) | 79,84,674.8 | 18,85,186.2 | 22,43,475.1 | 23,03,625.1 | 19,72,54,025.6 | 5,45,67,335.5 | 5,51,06,413.9 | 5,49,65,299.4 | | TOTAL CAPITAL RECEIPTS (Includes Public Accounts on a net basis)* | 8,68,283.4 | 9,14,459.4 | 13,00,628.4 | 12,17,298.5 | 11,48,980.5 | 76,49,070.1 | 1,02,10,200.9 | 83,34,140.0 | | I. Internal Debt (1 to 8) | 13,04,292.6 | 9,80,000.0 | 10,80,000.0 | 12,70,000.0 | 72,55,404.8 | 73,99,070.0 | 89,70,200.0 | 83,40,940.0 | | 1. Market Loans | 5,10,000.0 | 7,80,000.0 | 8,80,000.0 | 10,70,000.0 | 69,70,300.0 | 58,15,000.0 | 86,60,400.0 | 70,15,000.0 | | 2. Loans from LIC | – | – | – | – | – | – | – | – | | 3. Loans from SBI and other Banks | – | – | – | – | – | – | – | – | | 4. Loans from National Bank for Agriculture and Rural Development | 66,416.8 | 80,000.0 | 80,000.0 | 80,000.0 | 2,73,185.7 | 5,74,270.0 | 3,00,000.0 | 3,21,940.0 | | 5. Loans from National Co-operative Development Corporation | 12.5 | 10,000.0 | 10,000.0 | 10,000.0 | 6,769.0 | 1,800.0 | 1,800.0 | 2,000.0 | | 6. WMA from RBI | 7,27,863.3 | 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 | 5,150.2 | 8,000.0 | 8,000.0 | 2,000.0 | | of which: | | | | | | | | | | Land Compensation and other Bonds | – | – | – | – | – | – | – | – | | II. Loans and Advances from the Centre (1 to 6) | 7,003.4 | 15,000.0 | 2,90,000.0 | 15,000.0 | 1,25,464.5 | 1,80,000.0 | 1,80,000.0 | 2,10,000.0 | | 1. State Plan Schemes | 7,003.4 | 15,000.0 | 15,000.0 | 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) | – | – | – | – | 1,25,464.5 | 1,80,000.0 | 1,80,000.0 | 2,10,000.0 | | (i) Relief for Natural Calamities | – | – | – | – | | | | | | (ii) Others | – | – | – | – | 1,25,464.5 | 1,80,000.0 | 1,80,000.0 | 2,10,000.0 | | 5. Ways and Means Advances from Centre | – | – | – | – | – | – | – | – | | 6. Loans for Special Schemes | – | – | 2,75,000.0 | 0.0 | – | – | – | – | | III. Recovery of Loans and Advances (1 to 12) | 1,892.1 | 3,459.4 | 3,459.4 | 2,298.4 | 5,64,058.3 | 2,20,000.0 | 2,20,000.0 | 2,33,200.0 | | 1. Housing | – | – | – | – | – | – | – | – | | 2. Urban Development | – | – | – | – | 102.6 | 5,000.0 | 5,000.0 | 5,300.0 | | 3. Crop Husbandry | – | – | – | – | 2.9 | 500.0 | 500.0 | 500.0 | | 4. Food Storage and Warehousing | – | – | – | – | – | – | – | – | | 5. Co-operation | 167.3 | 136.0 | 136.0 | 505.0 | 1,115.4 | 1,000.0 | 1,000.0 | 1,090.0 | | 6. Minor Irrigation | – | – | – | – | – | – | – | – | | 7. Power Projects | 1,592.0 | 3,150.0 | 3,150.0 | 1,650.0 | 4,95,326.5 | 1,42,000.0 | 1,42,000.0 | 1,50,500.0 | | 8. Village and Small Industries | 3.2 | 5.0 | 5.0 | 5.0 | 1.9 | 15.0 | 15.0 | 16.0 | | 9. Industries and Minerals | – | – | – | – | 47,958.6 | 37,400.0 | 37,400.0 | 39,500.0 | | 10. Road Transport | – | – | – | – | 672.3 | – | – | 200.0 | | 11. Government Servants, etc.+ | 129.5 | 168.4 | 168.4 | 138.4 | 9,857.5 | 12,100.0 | 12,100.0 | 12,800.0 | | 12. Others** | – | 0.0 | 0.0 | 0.0 | 9,020.7 | 21,985.0 | 21,985.0 | 23,294.0 | | IV. Inter-State Settlement | – | – | – | – | – | – | – | – | | V. Contingency Fund | 9,441.5 | 20,000.0 | 29,869.0 | 20,000.0 | 66,172.7 | 20,000.0 | 10,000.0 | 70,000.0 | | VI. State Provident Funds, etc. (1 + 2) | 1,97,628.7 | 1,24,443.8 | 46,413.2 | 1,24,443.8 | 13,86,131.0 | 14,90,560.0 | 14,90,560.0 | 15,15,015.0 | | 1. State Provident Funds | 1,94,482.1 | 1,20,523.9 | 45,000.0 | 1,20,523.9 | 13,48,605.9 | 14,36,060.0 | 14,36,060.0 | 14,60,515.0 | | 2. Others | 3,146.6 | 3,920.0 | 1,413.2 | 3,920.0 | 37,525.1 | 54,500.0 | 54,500.0 | 54,500.0 | | VII. Reserve Funds (1 to 4) | 3,08,009.0 | 34,464.2 | 1,06,210.1 | 1,64,064.1 | 6,19,876.6 | 31,97,515.0 | 7,69,915.0 | 8,70,115.0 | | 1. Depreciation/Renewal Reserve Funds | – | – | – | – | – | – | – | – | | 2. Sinking Funds | 15,000.0 | – | 15,000.0 | 30,000.0 | – | 25,28,100.0 | 1,00,000.0 | 2,00,000.0 | | 3. Famine Relief Fund | – | – | – | – | – | – | – | – | | 4. Others | 2,93,009.0 | 34,464.2 | 91,210.1 | 1,34,064.1 | 6,19,876.6 | 6,69,415.0 | 6,69,915.0 | 6,70,115.0 | | VIII. Deposits and Advances (1 to 4) | 4,02,476.4 | 4,17,718.8 | 2,47,289.8 | 4,17,718.8 | 19,32,534.4 | 15,55,850.1 | 15,55,850.1 | 18,39,850.1 | | 1. Civil Deposits | 1,37,945.7 | 2,40,718.7 | 1,78,741.1 | 2,40,718.7 | 11,56,008.7 | 9,52,550.1 | 9,52,550.1 | 9,76,550.1 | | 2. Deposits of Local Funds | 1,72,542.8 | 61,000.0 | 44,904.2 | 61,000.0 | 1,21,824.6 | 1,77,500.0 | 1,77,500.0 | 1,77,500.0 | | 3. Civil Advances | – | 16,000.0 | 12,490.0 | 16,000.0 | 49,837.6 | – | – | – | | 4. Others | 91,987.9 | 1,00,000.0 | 11,154.5 | 1,00,000.0 | 6,04,863.5 | 4,25,800.0 | 4,25,800.0 | 6,85,800.0 | | IX. Suspense and Miscellaneous (1 to 4) | 57,51,754.9 | 2,33,000.0 | 1,55,893.0 | 2,33,000.0 | 18,16,02,750.1 | 4,00,54,340.4 | 4,14,59,888.9 | 4,14,36,179.3 | | 1. Suspense | 88,008.7 | 30,000.0 | 23,402.0 | 30,000.0 | 48,802.0 | 1,16,240.0 | 1,16,240.0 | 1,18,740.0 | | 2. Cash Balance Investment Accounts | 21,29,007.1 | 1,00,000.0 | – | 1,00,000.0 | 4,99,37,665.3 | 2,90,00,000.0 | 2,90,00,000.0 | 2,90,00,000.0 | | 3. Deposits with RBI | – | – | – | – | 10,22,33,941.7 | – | – | – | | 4. Others | 35,34,739.1 | 1,03,000.0 | 1,32,491.0 | 1,03,000.0 | 2,93,82,341.1 | 1,09,38,100.4 | 1,23,43,648.9 | 1,23,17,439.3 | | X. Appropriation to Contingency Fund | – | 0.0 | 0.0 | 0.0 | – | – | – | – | | XI. Miscellaneous Capital Receipts | 0.1 | – | – | – | – | – | – | – | | of which: Disinvestment | – | – | – | – | – | – | – | – | | XII. Remittances | 2,176.3 | 57,100.0 | 2,84,340.6 | 57,100.0 | 37,01,633.2 | 4,50,000.0 | 4,50,000.0 | 4,50,000.0 |
| Appendix III : Capital Receipts of States and Union Territories with Legislature (Contd.) | | (₹ Lakh) | | Item | WEST BENGAL | | 2019-20 (Accounts) | 2020-21 (Budget Estimates) | 2020-21 (Revised Estimates) | 2021-22 (Budget Estimates) | | 1 | 2 | 3 | 4 | 5 | | TOTAL CAPITAL RECEIPTS (I to XII) | 7,37,32,559.6 | 8,35,53,973.3 | 7,70,18,017.6 | 8,56,67,498.5 | | TOTAL CAPITAL RECEIPTS (Includes Public Accounts on a net basis)* | 68,61,816.6 | 61,84,100.0 | 70,86,015.0 | 92,04,193.3 | | I. Internal Debt (1 to 8) | 73,68,164.1 | 76,54,100.0 | 87,50,252.0 | 1,05,60,552.0 | | 1. Market Loans | 56,99,200.0 | 48,73,400.0 | 56,00,000.0 | 73,60,300.0 | | 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 | 251.9 | 700.0 | 252.0 | 252.0 | | 6. WMA from RBI | 15,85,980.8 | 26,00,000.0 | 30,00,000.0 | 30,00,000.0 | | 7. Special Securities issued to NSSF | – | – | – | – | | 8. Others@ | 82,731.4 | 1,80,000.0 | 1,50,000.0 | 2,00,000.0 | | of which: | | | | | | Land Compensation and other Bonds | – | – | – | – | | II. Loans and Advances from the Centre (1 to 6) | 2,01,704.7 | 2,92,400.0 | 6,17,600.0 | 10,06,740.0 | | 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) | – | – | – | – | | (i) Relief for Natural Calamities | – | – | – | – | | (ii) Others | – | – | – | – | | 5. Ways and Means Advances from Centre | – | – | – | – | | 6. Loans for Special Schemes | 2,01,704.7 | 2,92,400.0 | 6,17,600.0 | 10,06,740.0 | | III. Recovery of Loans and Advances (1 to 12) | 6,667.4 | 50,700.0 | 16,561.0 | 13,931.8 | | 1. Housing | 0.8 | 2.5 | 0.7 | 1.0 | | 2. Urban Development | 800.0 | – | 125.0 | 150.0 | | 3. Crop Husbandry | – | 250.0 | 120.0 | 130.0 | | 4. Food Storage and Warehousing | – | – | – | – | | 5. Co-operation | 41.2 | 70.2 | 36.3 | 37.5 | | 6. Minor Irrigation | – | – | – | – | | 7. Power Projects | 2,274.2 | 49,261.0 | 7,800.0 | 5,100.0 | | 8. Village and Small Industries | 0.2 | 2.0 | 0.6 | 0.7 | | 9. Industries and Minerals | 360.2 | 138.0 | 411.9 | 423.9 | | 10. Road Transport | 35.0 | 54.0 | 35.0 | 37.0 | | 11. Government Servants, etc.+ | 249.9 | 332.0 | 279.1 | 288.3 | | 12. Others** | 2,906.0 | 590.3 | 7,752.5 | 7,763.4 | | IV. Inter-State Settlement | – | – | – | – | | V. Contingency Fund | – | – | 2,362.8 | – | | VI. State Provident Funds, etc. (1 + 2) | 4,21,564.4 | 4,57,971.9 | 5,13,526.2 | 5,59,833.4 | | 1. State Provident Funds | 4,20,109.4 | 4,56,389.6 | 5,12,001.1 | 5,58,233.2 | | 2. Others | 1,455.0 | 1,582.3 | 1,525.1 | 1,600.2 | | VII. Reserve Funds (1 to 4) | 2,44,508.3 | 3,33,107.0 | 5,13,817.4 | 4,43,297.6 | | 1. Depreciation/Renewal Reserve Funds | – | – | – | – | | 2. Sinking Funds | 84,940.5 | 1,10,800.0 | 1,10,800.0 | 1,17,100.0 | | 3. Famine Relief Fund | – | – | – | – | | 4. Others | 1,59,567.8 | 2,22,307.0 | 4,03,017.4 | 3,26,197.6 | | VIII. Deposits and Advances (1 to 4) | 98,64,748.5 | 1,00,72,069.9 | 1,01,81,232.0 | 1,22,19,445.8 | | 1. Civil Deposits | 12,87,760.9 | 14,09,764.0 | 13,95,527.8 | 14,76,558.4 | | 2. Deposits of Local Funds | 21,54,430.6 | 28,89,268.7 | 24,23,738.2 | 25,37,088.4 | | 3. Civil Advances | – | – | – | – | | 4. Others | 64,22,557.0 | 57,73,037.1 | 63,61,966.0 | 82,05,799.0 | | IX. Suspense and Miscellaneous (1 to 4) | 5,56,25,149.5 | 6,46,93,486.1 | 5,64,22,535.1 | 6,08,63,539.0 | | 1. Suspense | 38,116.8 | 1,21,461.0 | 41,200.0 | 44,530.0 | | 2. Cash Balance Investment Accounts | 1,07,97,919.5 | 1,28,97,000.0 | 1,09,00,000.0 | 1,25,00,000.0 | | 3. Deposits with RBI | 3,24,50,432.8 | 3,78,00,000.0 | 3,25,07,518.0 | 3,41,32,893.0 | | 4. Others | 1,23,38,680.4 | 1,38,75,025.2 | 1,29,73,817.1 | 1,41,86,116.0 | | X. Appropriation to Contingency Fund | – | – | – | – | | XI. Miscellaneous Capital Receipts | – | – | – | – | | of which: Disinvestment | – | – | – | – | | XII. Remittances | 52.7 | 138.4 | 131.1 | 159.0 |
| Appendix III : Capital Receipts of States and Union Territories with Legislature (Contd.) | | (₹ Lakh) | | Item | NATIONAL CAPITAL TERRITORY OF DELHI | PUDUCHERRY | | 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 RECEIPTS (I to XII) | 5,58,825.3 | 5,39,100.0 | 16,30,001.0 | 10,28,487.0 | 1,97,106.1 | 34,17,822.2 | 34,37,564.7 | 35,12,408.4 | | TOTAL CAPITAL RECEIPTS (Includes Public Accounts on a net basis)* | 5,58,825.3 | 5,39,100.0 | 16,30,001.0 | 10,28,487.0 | 1,13,517.5 | 2,47,453.4 | 2,61,263.5 | 2,50,872.5 | | I. Internal Debt (1 to 8) | – | – | – | – | 1,04,281.2 | 1,65,000.0 | 1,86,000.0 | 1,68,441.0 | | 1. Market Loans | – | – | – | – | 97,000.0 | 1,15,000.0 | 1,39,000.0 | 1,48,441.0 | | 2. Loans from LIC | – | – | – | – | – | – | – | – | | 3. Loans from SBI and other Banks | – | – | – | – | – | – | – | – | | 4. Loans from National Bank for Agriculture and Rural Development | – | – | – | – | 1,523.3 | 5,500.0 | 5,500.0 | 7,500.0 | | 5. Loans from National Co-operative Development Corporation | – | – | – | – | – | – | – | – | | 6. WMA from RBI | – | – | – | – | – | – | – | – | | 7. Special Securities issued to NSSF | – | – | – | – | – | – | – | – | | 8. Others@ | – | – | – | – | 5,758.0 | 44,500.0 | 41,500.0 | 12,500.0 | | of which: | | | | | | | | | | Land Compensation and other Bonds | – | – | – | – | – | – | – | – | | II. Loans and Advances from the Centre (1 to 6) | 4,76,560.0 | 4,29,100.0 | 15,50,001.0 | 9,28,487.0 | – | 6,000.0 | – | – | | 1. State Plan Schemes | – | – | – | – | – | 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) | 4,76,560.0 | 4,29,100.0 | 15,50,001.0 | 9,28,487.0 | – | – | – | – | | (i) Relief for Natural Calamities | – | – | – | – | – | – | – | – | | (ii) Others | 4,76,560.0 | 4,29,100.0 | 15,50,001.0 | 9,28,487.0 | – | – | – | – | | 5. Ways and Means Advances from Centre | – | – | – | – | – | – | – | – | | 6. Loans for Special Schemes | – | – | – | – | – | – | – | – | | III. Recovery of Loans and Advances (1 to 12) | 82,265.3 | 1,10,000.0 | 80,000.0 | 1,00,000.0 | 52.7 | 200.0 | 200.0 | – | | 1. Housing | – | – | – | – | 0.5 | 1.0 | 1.0 | – | | 2. Urban Development | – | – | – | – | – | – | – | – | | 3. Crop Husbandry | – | – | – | – | – | – | – | – | | 4. Food Storage and Warehousing | – | – | – | – | – | – | – | – | | 5. Co-operation | – | – | – | – | 0.5 | 1.0 | 1.0 | – | | 6. Minor Irrigation | – | – | – | – | – | – | – | – | | 7. Power Projects | – | – | – | – | – | – | – | – | | 8. Village and Small Industries | – | – | – | – | – | 2.0 | 2.0 | – | | 9. Industries and Minerals | – | – | – | – | – | – | – | – | | 10. Road Transport | – | – | – | – | – | – | – | – | | 11. Government Servants, etc.+ | 45.4 | 150.0 | 150.0 | 150.0 | 48.8 | 173.0 | 173.0 | – | | 12. Others** | 82,219.9 | 1,09,850.0 | 79,850.0 | 99,850.0 | 2.9 | 23.0 | 23.0 | – | | IV. Inter-State Settlement | – | – | – | – | – | – | – | – | | V. Contingency Fund | – | – | – | – | – | – | – | – | | VI. State Provident Funds, etc. (1 + 2) | – | – | – | – | 30,921.0 | 32,500.0 | 32,500.0 | 31,112.0 | | 1. State Provident Funds | – | – | – | – | 30,326.8 | 32,000.0 | 32,000.0 | 30,500.0 | | 2. Others | – | – | – | – | 594.3 | 500.0 | 500.0 | 612.0 | | VII. Reserve Funds (1 to 4) | – | – | – | – | – | 1.0 | 1,500.0 | 3,000.0 | | 1. Depreciation/Renewal Reserve Funds | – | – | – | – | – | – | – | – | | 2. Sinking Funds | – | – | – | – | – | 1.0 | 1,500.0 | 3,000.0 | | 3. Famine Relief Fund | – | – | – | – | – | – | – | – | | 4. Others | – | – | – | – | – | – | – | – | | VIII. Deposits and Advances (1 to 4) | – | – | – | – | 20,973.1 | 18,213.4 | 18,268.0 | 20,016.1 | | 1. Civil Deposits | – | – | – | – | 19,508.5 | 17,763.7 | 17,817.0 | 19,551.5 | | 2. Deposits of Local Funds | – | – | – | – | | 309.2 | 310.1 | 319.4 | | 3. Civil Advances | – | – | – | – | 73.9 | 97.9 | 98.2 | 101.2 | | 4. Others | – | – | – | – | 1,390.8 | 42.6 | 42.7 | 44.0 | | IX. Suspense and Miscellaneous (1 to 4) | – | – | – | – | 11,773.7 | 31,40,442.1 | 31,43,575.5 | 32,32,708.1 | | 1. Suspense | – | – | – | – | 2,539.9 | 1,47,504.3 | 1,47,651.8 | 1,52,081.3 | | 2. Cash Balance Investment Accounts | – | – | – | – | | 21,73,074.4 | 21,75,247.5 | 22,36,154.4 | | 3. Deposits with RBI | – | – | – | – | | 8,23,374.7 | 8,24,198.0 | 8,48,099.8 | | 4. Others | – | – | – | – | 9,233.8 | -3,511.2 | -3,521.7 | -3,627.4 | | X. Appropriation to Contingency Fund | – | – | – | – | – | – | – | – | | XI. Miscellaneous Capital Receipts | – | – | – | – | – | – | – | – | | of which: Disinvestment | – | – | – | – | – | – | – | – | | XII. Remittances | – | – | – | – | 29,104.3 | 55,465.7 | 55,521.2 | 57,131.3 |
| Appendix III : Capital Receipts of States and Union Territories with Legislature (Concld.) | | (₹ Lakh) | | Item | ALL STATES AND UTs | | 2019-20 (Accounts) | 2020-21 (Budget Estimates) | 2020-21 (Revised Estimates) | 2021-22 (Budget Estimates) | | 1 | 2 | 3 | 4 | 5 | | TOTAL CAPITAL RECEIPTS (I to XII) | 1,00,68,67,202.0 | 74,71,57,665.5 | 76,47,21,886.6 | 78,30,62,707.2 | | TOTAL CAPITAL RECEIPTS (Includes Public Accounts on a net basis)* | 11,53,11,460.5 | 8,85,34,723.9 | 11,63,89,203.8 | 11,18,27,218.8 | | I. Internal Debt (1 to 8) | 8,84,75,039.2 | 8,99,16,524.9 | 11,49,16,088.8 | 11,48,48,801.6 | | 1. Market Loans | 6,40,90,193.1 | 6,95,97,162.2 | 8,60,10,732.5 | 8,83,93,117.6 | | 2. Loans from LIC | 2.7 | – | 2,500.0 | 2,500.0 | | 3. Loans from SBI and other Banks | 12,94,177.0 | 14,80,000.0 | 6,50,000.0 | 14,80,000.0 | | 4. Loans from National Bank for Agriculture and Rural Development | 33,85,803.0 | 48,47,865.0 | 44,45,277.8 | 50,94,037.6 | | 5. Loans from National Co-operative Development Corporation | 5,50,021.8 | 88,815.4 | 6,17,319.8 | 1,08,092.9 | | 6. WMA from RBI | 1,69,02,556.8 | 1,23,85,603.1 | 1,67,08,090.5 | 1,53,33,974.0 | | 7. Special Securities issued to NSSF | 9,04,981.6 | 8,72,686.4 | 9,60,342.3 | 10,20,302.8 | | 8. Others@ | 13,47,303.2 | 6,44,392.9 | 55,21,825.9 | 34,16,776.8 | | of which: | | | | | | Land Compensation and other Bonds | 2.3 | 0.0 | 0.0 | 0.0 | | II. Loans and Advances from the Centre (1 to 6) | 29,44,804.5 | 38,13,959.5 | 1,13,02,585.0 | 65,57,862.6 | | 1. State Plan Schemes | 1,88,579.6 | 9,50,594.6 | 19,05,143.5 | 18,19,478.1 | | of which: Advance release of Plan Assistance for Natural Calamities | 31,356.9 | – | – | – | | 2. Central Plan Schemes | -23.9 | – | -4.9 | – | | 3. Centrally Sponsored Schemes | 702.2 | 50.0 | -778.5 | 50.0 | | 4. Non-Plan (i + ii) | 11,21,596.9 | 15,38,681.8 | 52,27,043.7 | 23,03,991.2 | | (i) Relief for Natural Calamities | – | – | – | – | | (ii) Others | 11,21,596.9 | 15,38,681.8 | 52,27,043.7 | 23,03,991.2 | | 5. Ways and Means Advances from Centre | – | – | – | – | | 6. Loans for Special Schemes | 16,33,949.6 | 13,24,633.1 | 41,71,181.2 | 24,34,343.2 | | III. Recovery of Loans and Advances (1 to 12) | 56,75,006.2 | 15,63,415.9 | 15,51,110.2 | 15,47,036.0 | | 1. Housing | 5,654.9 | 15,578.9 | 15,583.6 | 13,928.3 | | 2. Urban Development | 23,610.8 | 20,668.0 | 23,011.7 | 18,315.0 | | 3. Crop Husbandry | 17,310.3 | 10,489.1 | 30,359.8 | 20,161.9 | | 4. Food Storage and Warehousing | 45,530.5 | 4,890.3 | 6,794.5 | 6,884.3 | | 5. Co-operation | 81,706.6 | 1,38,718.9 | 1,02,094.9 | 1,26,351.0 | | 6. Minor Irrigation | 0.6 | 9.1 | 9.1 | 9.2 | | 7. Power Projects | 51,11,695.2 | 9,29,432.5 | 8,77,134.8 | 8,68,839.2 | | 8. Village and Small Industries | 4,282.3 | 7,988.8 | 8,349.2 | 8,651.6 | | 9. Industries and Minerals | 87,344.7 | 65,384.1 | 69,532.5 | 53,243.5 | | 10. Road Transport | 5,708.3 | 55.1 | 85.2 | 28,556.0 | | 11. Government Servants, etc.+ | 1,36,417.5 | 1,95,378.1 | 1,65,437.4 | 1,95,937.1 | | 12. Others** | 1,55,744.4 | 1,74,823.1 | 2,52,717.6 | 2,06,159.0 | | IV. Inter-State Settlement | -25.4 | 1.0 | – | – | | V. Contingency Fund | 18,51,699.1 | 2,21,100.0 | 3,28,468.2 | 3,91,100.0 | | VI. State Provident Funds, etc. (1 + 2) | 2,26,30,924.8 | 2,26,96,301.0 | 2,37,84,319.4 | 2,65,66,458.1 | | 1. State Provident Funds | 1,00,32,833.4 | 1,06,97,646.1 | 1,03,90,653.2 | 1,04,77,704.4 | | 2. Others | 1,25,98,091.4 | 1,19,98,654.9 | 1,33,93,666.3 | 1,60,88,753.7 | | VII. Reserve Funds (1 to 4) | 1,24,16,072.4 | 98,00,761.1 | 67,86,668.9 | 97,25,056.5 | | 1. Depreciation/Renewal Reserve Funds | 9,073.2 | 11,483.4 | 11,002.1 | 11,329.2 | | 2. Sinking Funds | 17,88,084.4 | 41,86,131.0 | 10,43,186.9 | 21,90,288.9 | | 3. Famine Relief Fund | 4.9 | 21.0 | 7.1 | 7.2 | | 4. Others | 1,06,18,910.0 | 56,03,125.7 | 57,32,472.8 | 75,23,431.1 | | VIII. Deposits and Advances (1 to 4) | 9,24,41,559.2 | 9,53,47,241.5 | 10,46,95,308.1 | 10,71,20,839.8 | | 1. Civil Deposits | 3,28,17,740.1 | 3,41,86,485.2 | 3,52,75,041.8 | 3,33,73,173.9 | | 2. Deposits of Local Funds | 2,73,01,277.9 | 2,85,27,136.3 | 2,92,06,440.9 | 2,87,07,384.9 | | 3. Civil Advances | 6,85,939.3 | 10,94,002.7 | 5,73,660.4 | 6,01,000.7 | | 4. Others | 3,16,36,601.9 | 3,15,39,617.3 | 3,96,40,164.9 | 4,44,39,280.4 | | IX. Suspense and Miscellaneous (1 to 4) | 74,82,58,484.3 | 50,61,47,258.3 | 48,45,37,321.5 | 49,88,16,811.0 | | 1. Suspense | 1,62,35,881.7 | 75,84,363.6 | 76,09,643.9 | 1,49,88,460.2 | | 2. Cash Balance Investment Accounts | 36,46,50,371.8 | 32,01,32,673.2 | 30,27,42,791.4 | 31,93,85,086.7 | | 3. Deposits with RBI | 20,19,05,828.3 | 8,59,64,706.2 | 9,01,76,363.5 | 9,54,71,748.5 | | 4. Others | 16,54,66,402.4 | 9,24,65,515.3 | 8,40,08,522.8 | 6,89,71,515.6 | | X. Appropriation to Contingency Fund | 7,35,000.0 | 0.0 | 0.0 | 0.0 | | XI. Miscellaneous Capital Receipts | 27,404.0 | 3,87,000.7 | 1,71,010.2 | 6,55,710.2 | | of which: Disinvestment | 9,511.7 | 3,000.0 | 3,000.0 | 1,45,400.0 | | XII. Remittances | 3,14,11,233.6 | 1,72,64,101.7 | 1,66,49,006.3 | 1,68,33,031.4 | * : 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 2019-20 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. Details in methodology. | |