| Appendix III : Capital Receipts of States and Union Territories with Legislature | | (₹ Lakh) | | Item | ANDHRA PRADESH | ARUNACHAL PRADESH | | 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 RECEIPTS (I to XII) | 4,74,79,279.5 | 1,02,61,196.0 | 4,77,04,093.3 | 1,62,83,273.2 | 58,92,065.2 | 23,11,467.8 | 1,70,23,160.6 | 1,78,64,828.6 | | TOTAL CAPITAL RECEIPTS (Includes Public Accounts on a net basis)* | 36,69,764.5 | 34,05,249.2 | 48,29,363.5 | 47,77,758.1 | 77,733.2 | 99,393.8 | 96,534.3 | 1,03,760.0 | | I. Internal Debt (1 to 8) | 27,48,639.4 | 32,46,106.0 | 36,25,554.1 | 44,42,100.0 | 1,76,726.7 | 1,67,100.0 | 1,51,379.0 | 1,49,263.0 | | 1. Market Loans | 25,57,285.9 | 29,60,506.0 | 34,75,712.9 | 41,12,100.0 | 88,779.5 | 1,00,000.0 | 71,900.0 | 79,090.0 | | 2. Loans from LIC | - | - | - | - | - | - | - | - | | 3. Loans from SBI and other Banks | - | - | - | - | - | - | - | - | | 4. Loans from National Bank for Agriculture and Rural Development | 1,66,965.0 | 1,35,600.0 | 1,24,385.0 | 1,80,000.0 | 18,900.0 | 25,000.0 | 25,171.0 | 25,171.0 | | 5. Loans from National Co-operative Development Corporation | 1,341.6 | - | 11,529.2 | - | 969.3 | 1,100.0 | 1,100.0 | 1,136.0 | | 6. WMA from RBI | 23,047.0 | 1,50,000.0 | 13,927.0 | 1,50,000.0 | 51,694.0 | 30,000.0 | 39,300.0 | 29,376.0 | | 7. Special Securities issued to NSSF | - | - | - | - | 16,359.0 | 11,000.0 | 13,908.0 | 14,490.0 | | 8. Others@ | - | - | - | - | 25.0 | - | - | - | | of which: | | | | | | | | | | Land Compensation and other Bonds | - | - | - | - | - | - | - | - | | II. Loans and Advances from the Centre (1 to 6) | 94,678.9 | 1,00,000.0 | 1,99,037.0 | 2,50,000.0 | - | - | - | - | | 1. State Plan Schemes | 94,678.9 | 1,00,000.0 | -94,678.9 | 2,50,000.0 | - | - | - | - | | of which: Advance release of Plan Assistance for Natural Calamities | - | - | - | - | - | - | - | - | | 2. Central Plan Schemes | - | - | - | - | - | - | - | - | | 3. Centrally Sponsored Schemes | - | - | - | - | - | - | - | - | | 4. Non-Plan (i + ii) | - | - | - | - | - | - | - | - | | (i) Relief for Natural Calamities | - | - | - | - | - | - | - | - | | (ii) Others | - | - | - | - | - | - | - | - | | 5. Ways and Means Advances from Centre | - | - | - | - | - | - | - | - | | 6. Loans for Special Schemes | - | - | 2,93,715.9 | - | - | - | - | - | | III. Recovery of Loans and Advances (1 to 12) | 5,052.1 | 50,000.0 | 27,738.8 | 60,000.1 | 568.3 | 3,674.0 | 3,900.0 | 4,290.0 | | 1. Housing | 430.9 | 5,500.0 | 446.5 | 6,600.0 | - | - | - | - | | 2. Urban Development | - | - | - | - | - | - | - | - | | 3. Crop Husbandry | - | - | - | - | - | 4.0 | 4.0 | 4.0 | | 4. Food Storage and Warehousing | - | - | - | - | - | - | - | - | | 5. Co-operation | 751.2 | 1,985.4 | 281.0 | 463.3 | 264.6 | 3,200.0 | 3,200.0 | 3,520.0 | | 6. Minor Irrigation | - | - | - | - | - | - | - | - | | 7. Power Projects | 171.8 | 12,708.0 | 473.2 | 15,249.6 | - | - | - | - | | 8. Village and Small Industries | - | 0.1 | - | 0.1 | - | - | - | - | | 9. Industries and Minerals | - | 8,189.1 | - | 2,178.0 | - | - | - | - | | 10. Road Transport | - | - | - | - | - | - | - | - | | 11. Government Servants, etc.+ | 3,535.7 | 14,527.4 | 26,538.1 | 27,001.0 | 303.7 | 470.0 | 696.0 | 766.0 | | 12. Others** | 162.5 | 7,090.0 | - | 8,508.1 | - | - | - | - | | IV. Inter-State Settlement | - | - | - | - | - | - | - | - | | V. Contingency Fund | 12.2 | - | - | - | - | - | - | - | | VI. State Provident Funds, etc. (1 + 2) | 3,78,485.3 | 3,24,307.3 | 3,48,425.9 | 4,54,543.3 | 70,673.2 | 6,817.9 | 59,638.1 | 62,619.9 | | 1. State Provident Funds | 2,72,780.9 | 2,30,208.7 | 2,65,699.8 | 3,27,570.9 | 69,222.1 | 6,745.0 | 58,287.4 | 61,201.7 | | 2. Others | 1,05,704.4 | 94,098.6 | 82,726.1 | 1,26,972.4 | 1,451.0 | 72.9 | 1,350.7 | 1,418.2 | | VII. Reserve Funds (1 to 4) | 2,04,136.9 | 3,56,366.6 | 2,24,912.9 | 2,12,201.3 | 25,021.1 | - | 75.0 | 78.8 | | 1. Depreciation/Renewal Reserve Funds | - | - | - | - | - | - | - | - | | 2. Sinking Funds | 1,10,458.5 | 1,48,536.9 | 1,46,730.5 | 1,32,550.2 | 31,327.1 | - | - | - | | 3. Famine Relief Fund | - | - | - | - | - | - | - | - | | 4. Others | 93,678.5 | 2,07,829.8 | 78,182.4 | 79,651.2 | -6,306.0 | - | 75.0 | 78.8 | | VIII. Deposits and Advances (1 to 4) | 99,72,597.2 | 61,84,416.0 | 89,86,152.1 | 1,08,64,428.5 | 82,385.9 | 4,515.8 | 40,473.4 | 42,497.1 | | 1. Civil Deposits | 32,39,270.3 | 20,41,469.7 | 37,86,085.3 | 38,87,833.8 | 76,781.5 | 4,093.4 | 39,077.9 | 41,031.8 | | 2. Deposits of Local Funds | 20,23,235.4 | 19,20,040.0 | 29,95,217.1 | 24,18,809.8 | - | - | - | - | | 3. Civil Advances | 6,785.2 | 4,962.4 | - | 8,142.2 | 5,593.2 | 422.4 | 1,395.5 | 1,465.3 | | 4. Others | 47,03,306.3 | 22,17,943.9 | 22,04,849.7 | 45,49,642.6 | 11.2 | - | - | - | | IX. Suspense and Miscellaneous (1 to 4) | 2,48,58,829.1 | - | 3,42,91,620.2 | - | 48,25,820.9 | 21,05,631.6 | 1,65,33,675.6 | 1,73,60,359.4 | | 1. Suspense | 35,427.4 | - | 2,89,310.6 | - | -72,316.7 | -36,723.4 | 7,024.9 | 7,376.2 | | 2. Cash Balance Investment Accounts | 41,40,963.1 | - | 42,25,305.8 | - | 48,98,014.5 | 5,67,720.3 | 46,44,054.0 | 48,76,256.7 | | 3. Deposits with RBI | 1,84,20,702.4 | - | 2,97,77,002.8 | - | - | 15,74,614.6 | 1,18,82,400.1 | 1,24,76,520.1 | | 4. Others | 22,61,736.2 | - | 1.0 | - | 123.1 | 20.0 | 196.6 | 206.4 | | X. Appropriation to Contingency Fund | - | - | - | - | - | - | - | - | | XI. Miscellaneous Capital Receipts | - | - | - | - | - | - | - | - | | of which: Disinvestment | - | - | - | - | - | - | - | - | | XII. Remittances | 92,16,848.4 | - | 652.5 | - | 7,10,869.0 | 23,728.5 | 2,34,019.5 | 2,45,720.4 | | See ‘Notes to Appendix III’. |
| Appendix III : Capital Receipts of States and Union Territories with Legislature (Contd.) | | (₹ Lakh) | | Item | ASSAM | BIHAR | | 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 RECEIPTS (I to XII) | 1,84,04,829.3 | 3,07,56,977.2 | 1,99,75,862.2 | 2,11,83,313.7 | 4,58,30,520.6 | 51,89,208.3 | 51,89,208.3 | 60,18,211.9 | | TOTAL CAPITAL RECEIPTS (Includes Public Accounts on a net basis)* | 7,36,272.2 | 29,15,319.5 | 13,72,565.4 | 14,92,912.9 | 23,30,620.3 | 22,30,293.1 | 22,30,293.1 | 23,75,337.4 | | I. Internal Debt (1 to 8) | 8,37,750.5 | 13,89,373.0 | 13,92,644.7 | 13,89,048.0 | 11,77,077.1 | 20,52,043.4 | 20,52,043.4 | 21,73,574.2 | | 1. Market Loans | 7,76,000.0 | 9,64,873.0 | 9,64,873.0 | 11,75,048.0 | 10,00,000.0 | 18,34,436.0 | 18,34,436.0 | 18,97,043.6 | | 2. Loans from LIC | - | - | - | - | - | - | - | - | | 3. Loans from SBI and other Banks | - | - | - | - | - | - | - | - | | 4. Loans from National Bank for Agriculture and Rural Development | 61,750.5 | 1,50,500.0 | 1,50,500.0 | 1,20,000.0 | 1,77,077.1 | 2,10,000.0 | 2,10,000.0 | 2,10,000.0 | | 5. Loans from National Co-operative Development Corporation | - | - | 3,271.7 | - | - | 7,607.4 | 7,607.4 | 66,530.6 | | 6. WMA from RBI | - | 2,74,000.0 | 2,74,000.0 | 94,000.0 | - | - | - | - | | 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) | 6,957.0 | 11,446.1 | 11,446.1 | 25,225.0 | 1,39,865.1 | 2,27,500.0 | 2,27,500.0 | 2,68,500.0 | | 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 | 6,957.0 | 11,446.1 | 11,446.1 | 25,225.0 | 1,39,865.1 | 2,27,500.0 | 2,27,500.0 | 2,68,500.0 | | III. Recovery of Loans and Advances (1 to 12) | 470.8 | 2,54,673.6 | 2,54,673.6 | 1,04,832.7 | 2,189.4 | 40,849.8 | 40,849.8 | 41,637.7 | | 1. Housing | - | 1,672.7 | 1,672.7 | 1,672.7 | 0.1 | 0.5 | 0.5 | 0.5 | | 2. Urban Development | - | 21,718.8 | 21,718.8 | 21,718.8 | - | - | - | - | | 3. Crop Husbandry | - | 2,917.5 | 2,917.5 | 2,917.5 | - | - | - | - | | 4. Food Storage and Warehousing | - | 1,392.2 | 1,392.2 | 1,392.2 | - | - | - | - | | 5. Co-operation | 25.0 | 3,836.9 | 3,836.9 | 3,825.6 | 369.8 | 39,009.0 | 39,009.0 | 39,853.8 | | 6. Minor Irrigation | - | - | - | - | - | - | - | - | | 7. Power Projects | - | 2,12,959.1 | 2,12,959.1 | 62,959.1 | - | - | - | - | | 8. Village and Small Industries | - | 892.4 | 892.4 | 892.4 | 0.2 | 5.8 | 5.8 | 5.5 | | 9. Industries and Minerals | 0.5 | 1,664.3 | 1,664.3 | 1,827.2 | 0.7 | 1.4 | 1.4 | 1.8 | | 10. Road Transport | - | - | - | - | - | - | - | - | | 11. Government Servants, etc.+ | 364.3 | 165.4 | 165.4 | 184.3 | 1,816.9 | 1,833.2 | 1,833.2 | 1,776.3 | | 12. Others** | 81.0 | 7,454.3 | 7,454.3 | 7,442.9 | 1.7 | - | - | - | | IV. Inter-State Settlement | - | - | - | - | - | - | - | - | | V. Contingency Fund | 10,000.0 | 10,000.0 | 10,000.0 | 10,000.0 | - | - | - | - | | VI. State Provident Funds, etc. (1 + 2) | 2,02,912.9 | 2,48,443.8 | 2,23,204.2 | 2,45,524.6 | 1,84,408.9 | 1,36,400.0 | 1,36,400.0 | 1,64,500.0 | | 1. State Provident Funds | 1,92,562.7 | 2,32,888.9 | 2,11,819.0 | 2,33,000.9 | 1,58,021.9 | 1,34,850.0 | 1,34,850.0 | 1,60,000.0 | | 2. Others | 10,350.2 | 15,554.9 | 11,385.2 | 12,523.8 | 26,387.1 | 1,550.0 | 1,550.0 | 4,500.0 | | VII. Reserve Funds (1 to 4) | 96,259.8 | 1,06,281.5 | 1,06,252.1 | 1,17,442.8 | 1,41,492.3 | 1,31,815.2 | 1,31,815.2 | 1,44,500.0 | | 1. Depreciation/Renewal Reserve Funds | - | - | - | - | - | - | - | - | | 2. Sinking Funds | 44,865.2 | 52,382.3 | 52,382.3 | 60,986.2 | 69,360.8 | 77,515.2 | 77,515.2 | 87,500.0 | | 3. Famine Relief Fund | - | - | - | - | - | - | - | - | | 4. Others | 51,394.6 | 53,899.2 | 53,869.8 | 56,456.7 | 72,131.5 | 54,300.0 | 54,300.0 | 57,000.0 | | VIII. Deposits and Advances (1 to 4) | 11,63,805.7 | 11,26,724.6 | 12,46,920.1 | 13,71,516.1 | 43,17,992.1 | 25,30,600.0 | 25,30,600.0 | 31,25,500.0 | | 1. Civil Deposits | 6,30,753.0 | 6,80,624.3 | 7,60,210.0 | 8,36,231.0 | 4,83,441.6 | 4,15,000.0 | 4,15,000.0 | 4,50,000.0 | | 2. Deposits of Local Funds | - | - | 0.1 | - | 27,17,293.8 | 20,87,000.0 | 20,87,000.0 | 25,60,000.0 | | 3. Civil Advances | 4,22,866.8 | 3,53,313.0 | 3,66,695.5 | 4,03,365.1 | 19,590.7 | 28,600.0 | 28,600.0 | 20,500.0 | | 4. Others | 1,10,185.9 | 92,787.4 | 1,20,014.5 | 1,31,920.0 | 10,97,666.0 | - | - | 95,000.0 | | IX. Suspense and Miscellaneous (1 to 4) | 1,55,40,231.5 | 2,58,94,762.8 | 1,61,58,808.7 | 1,72,90,620.6 | 3,88,81,238.1 | 70,000.0 | 70,000.0 | 1,00,000.0 | | 1. Suspense | 24,357.7 | 10,000.0 | 24,357.7 | 26,793.5 | 80,573.0 | 70,000.0 | 70,000.0 | 1,00,000.0 | | 2. Cash Balance Investment Accounts | 1,55,13,423.0 | 2,58,83,069.9 | 1,61,33,959.9 | 1,72,63,337.1 | 3,87,38,974.1 | - | - | - | | 3. Deposits with RBI | - | - | - | - | - | - | - | - | | 4. Others | 2,450.8 | 1,692.8 | 491.1 | 490.0 | 61,691.0 | - | - | - | | X. Appropriation to Contingency Fund | - | - | - | - | - | - | - | - | | XI. Miscellaneous Capital Receipts | - | - | - | - | - | - | - | - | | of which: Disinvestment | - | - | - | - | - | - | - | - | | XII. Remittances | 5,46,441.1 | 17,15,271.9 | 5,71,912.7 | 6,29,103.8 | 9,86,257.7 | - | - | - |
| Appendix III : Capital Receipts of States and Union Territories with Legislature (Contd.) | | (₹ Lakh) | | Item | CHHATTISGARH | GOA | | 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 RECEIPTS (I to XII) | 1,95,77,896.7 | 1,47,26,728.6 | 1,57,19,446.5 | 1,64,74,101.6 | 22,21,729.6 | 18,77,743.8 | 18,77,743.8 | 22,99,567.4 | | TOTAL CAPITAL RECEIPTS (Includes Public Accounts on a net basis)* | 9,80,830.1 | 11,38,541.9 | 15,24,191.0 | 13,61,894.0 | 2,33,634.8 | 1,78,236.6 | 1,78,236.6 | 2,24,720.8 | | I. Internal Debt (1 to 8) | 9,18,789.3 | 10,77,751.0 | 13,92,503.0 | 13,21,975.0 | 3,08,280.9 | 1,69,122.0 | 1,69,122.0 | 2,35,020.0 | | 1. Market Loans | 8,10,000.0 | 8,19,300.0 | 12,72,500.0 | 10,92,604.0 | 1,80,000.0 | 1,50,000.0 | 1,50,000.0 | 2,00,000.0 | | 2. Loans from LIC | - | - | - | - | - | - | - | - | | 3. Loans from SBI and other Banks | - | - | - | - | - | - | - | - | | 4. Loans from National Bank for Agriculture and Rural Development | 1,08,789.3 | 1,65,000.0 | 1,20,000.0 | 1,20,000.0 | 12,761.2 | 9,092.0 | 9,092.0 | 20,000.0 | | 5. Loans from National Co-operative Development Corporation | - | 1,000.0 | 1.0 | 1,000.0 | 12.7 | 30.0 | 30.0 | 20.0 | | 6. WMA from RBI | - | 92,451.0 | 2.0 | 1,08,371.0 | 1,15,507.0 | 10,000.0 | 10,000.0 | 15,000.0 | | 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) | 46,455.4 | 60,000.0 | 60,000.0 | 60,000.0 | 7,803.0 | 7,800.0 | 7,800.0 | 8,268.0 | | 1. State Plan Schemes | - | - | - | - | 7,803.0 | 7,800.0 | 7,800.0 | 8,268.0 | | of which: Advance release of Plan Assistance for Natural Calamities | - | - | - | - | - | - | - | - | | 2. Central Plan Schemes | - | - | - | - | - | - | - | - | | 3. Centrally Sponsored Schemes | - | - | - | - | - | - | - | - | | 4. Non-Plan (i + ii) | 46,455.4 | 60,000.0 | 60,000.0 | 60,000.0 | - | - | - | - | | (i) Relief for Natural Calamities | | | | | - | - | - | - | | (ii) Others | 46,455.4 | 60,000.0 | 60,000.0 | 60,000.0 | - | - | - | - | | 5. Ways and Means Advances from Centre | - | - | - | - | - | - | - | - | | 6. Loans for Special Schemes | - | - | - | - | - | - | - | - | | III. Recovery of Loans and Advances (1 to 12) | 13,858.7 | 31,401.9 | 21,200.0 | 28,300.0 | 715.2 | 1,503.4 | 1,503.4 | 855.8 | | 1. Housing | - | - | - | - | - | 94.0 | 94.0 | 94.0 | | 2. Urban Development | 4,324.8 | 6,569.4 | 2,500.0 | 5,500.0 | - | - | - | - | | 3. Crop Husbandry | 3.2 | 6.0 | 9.0 | 9.0 | - | - | - | - | | 4. Food Storage and Warehousing | 2,621.7 | 3,510.0 | 2,402.6 | 2,890.0 | - | - | - | - | | 5. Co-operation | 3,873.5 | 7,889.1 | 8,889.2 | 8,713.3 | 42.6 | 337.6 | 337.6 | 24.9 | | 6. Minor Irrigation | - | - | - | - | - | - | - | - | | 7. Power Projects | - | 2,580.2 | 2,580.2 | 2,580.2 | - | - | - | - | | 8. Village and Small Industries | 4.8 | 20.0 | 9.8 | 9.8 | - | - | - | - | | 9. Industries and Minerals | 30.3 | 100.0 | 40.0 | 55.0 | - | - | - | - | | 10. Road Transport | - | - | - | - | - | - | - | - | | 11. Government Servants, etc.+ | -70.8 | 127.2 | 2.3 | 26.8 | 550.3 | 940.6 | 940.6 | 635.6 | | 12. Others** | 3,071.2 | 10,600.0 | 4,767.0 | 8,516.0 | 122.3 | 131.2 | 131.2 | 101.3 | | IV. Inter-State Settlement | - | - | - | - | - | - | - | - | | V. Contingency Fund | 3,886.1 | 10,000.0 | 3,818.0 | 10,000.0 | - | - | - | - | | VI. State Provident Funds, etc. (1 + 2) | 1,43,586.7 | 1,38,312.0 | 1,39,260.0 | 1,41,811.0 | 55,480.2 | 47,311.6 | 47,311.6 | 61,028.2 | | 1. State Provident Funds | 1,29,751.5 | 1,27,312.0 | 1,28,260.0 | 1,30,811.0 | 54,822.6 | 46,560.7 | 46,560.7 | 60,304.9 | | 2. Others | 13,835.2 | 11,000.0 | 11,000.0 | 11,000.0 | 657.5 | 750.9 | 750.9 | 723.3 | | VII. Reserve Funds (1 to 4) | 1,22,458.7 | 1,43,502.2 | 1,48,372.5 | 1,97,683.6 | 24,188.8 | 29,415.8 | 29,415.8 | 26,607.7 | | 1. Depreciation/Renewal Reserve Funds | - | 1.0 | 1.0 | 1.0 | - | - | - | - | | 2. Sinking Funds | 20,000.0 | 22,000.0 | 22,000.0 | 26,500.0 | 5,554.0 | 7,236.6 | 7,236.6 | 6,109.4 | | 3. Famine Relief Fund | 8.6 | 57.0 | 12.0 | 13.0 | - | - | - | - | | 4. Others | 1,02,450.1 | 1,21,444.2 | 1,26,359.5 | 1,71,169.6 | 18,634.9 | 22,179.1 | 22,179.1 | 20,498.4 | | VIII. Deposits and Advances (1 to 4) | 4,03,917.0 | 4,70,861.3 | 5,15,398.7 | 5,20,836.8 | 66,365.5 | 60,684.0 | 60,684.0 | 83,002.1 | | 1. Civil Deposits | 2,93,962.2 | 2,87,828.3 | 2,60,803.8 | 2,49,303.8 | 32,198.2 | 36,466.7 | 36,466.7 | 35,418.0 | | 2. Deposits of Local Funds | - | 8.0 | 8.0 | 8.0 | - | - | - | - | | 3. Civil Advances | 50,075.0 | 50,000.0 | 50,000.0 | 50,000.0 | 492.1 | 1,119.7 | 1,119.7 | 541.3 | | 4. Others | 59,879.8 | 1,33,025.0 | 2,04,586.9 | 2,21,525.0 | 33,675.2 | 23,097.7 | 23,097.7 | 47,042.7 | | IX. Suspense and Miscellaneous (1 to 4) | 1,69,24,253.1 | 1,20,62,298.2 | 1,27,56,792.2 | 1,35,61,393.2 | 13,47,565.4 | 10,84,757.9 | 10,84,757.9 | 14,32,322.0 | | 1. Suspense | -4,434.9 | 1,296.2 | 1,291.2 | 892.2 | 51,081.6 | 7,468.7 | 7,468.7 | 56,189.8 | | 2. Cash Balance Investment Accounts | 1,00,02,839.4 | 58,50,000.0 | 60,00,000.0 | 65,00,000.0 | 5,62,716.9 | 3,48,875.2 | 3,48,875.2 | 6,18,988.6 | | 3. Deposits with RBI | 13,85,699.5 | 11,50,000.0 | 12,00,000.0 | 12,50,000.0 | - | - | - | - | | 4. Others | 55,40,149.1 | 50,61,002.0 | 55,55,501.0 | 58,10,501.0 | 7,33,766.9 | 7,28,414.0 | 7,28,414.0 | 7,57,143.6 | | X. Appropriation to Contingency Fund | - | - | - | - | - | - | - | - | | XI. Miscellaneous Capital Receipts | 331.6 | - | - | - | - | - | - | - | | of which: Disinvestment | - | - | - | - | - | - | - | - | | XII. Remittances | 10,00,360.2 | 7,32,602.0 | 6,82,102.0 | 6,32,102.0 | 4,11,330.6 | 4,77,149.2 | 4,77,149.2 | 4,52,463.7 |
| Appendix III : Capital Receipts of States and Union Territories with Legislature (Contd.) | | (₹ Lakh) | | Item | GUJARAT | HARYANA | | 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 RECEIPTS (I to XII) | 5,28,08,912.3 | 2,04,98,011.0 | 1,67,96,450.0 | 1,79,98,935.0 | 1,41,42,178.9 | 2,70,60,524.1 | 1,70,82,777.3 | 1,91,80,166.0 | | TOTAL CAPITAL RECEIPTS (Includes Public Accounts on a net basis)* | 27,97,031.1 | 42,09,305.4 | 46,69,805.4 | 45,98,105.4 | 26,66,802.2 | 32,17,095.6 | 28,09,411.3 | 35,42,978.0 | | I. Internal Debt (1 to 8) | 26,86,290.9 | 36,50,100.0 | 41,50,100.0 | 40,32,900.0 | 21,34,874.6 | 31,27,821.0 | 34,47,990.0 | 42,53,600.0 | | 1. Market Loans | 24,00,000.0 | 33,00,000.0 | 37,00,000.0 | 36,00,000.0 | 16,63,948.6 | 22,32,896.0 | 21,26,700.0 | 26,40,000.0 | | 2. Loans from LIC | - | - | - | - | - | - | - | - | | 3. Loans from SBI and other Banks | - | - | - | - | 3,70,000.0 | 6,50,000.0 | 10,90,000.0 | 13,00,000.0 | | 4. Loans from National Bank for Agriculture and Rural Development | 2,86,290.9 | 3,50,000.0 | 4,50,000.0 | 4,32,800.0 | 50,827.1 | 1,32,135.0 | 70,000.0 | 1,50,000.0 | | 5. Loans from National Co-operative Development Corporation | - | - | - | - | 31,716.0 | 2,000.0 | 52,000.0 | 52,000.0 | | 6. WMA from RBI | - | 100.0 | 100.0 | 100.0 | 7,948.0 | 91,500.0 | 91,500.0 | 91,500.0 | | 7. Special Securities issued to NSSF | - | - | - | - | - | - | - | - | | 8. Others@ | - | - | - | - | 10,435.0 | 19,290.0 | 17,790.0 | 20,100.0 | | of which: | | | | | | | | | | Land Compensation and other Bonds | - | - | - | - | - | - | - | - | | II. Loans and Advances from the Centre (1 to 6) | 8,983.4 | 30,000.0 | 2,00,000.0 | 2,60,000.0 | 14,101.0 | 55,453.0 | 29,276.0 | 23,135.0 | | 1. State Plan Schemes | 8,983.4 | 30,000.0 | 2,00,000.0 | 60,000.0 | - | 55,453.0 | 29,276.0 | 23,135.0 | | of which: Advance release of Plan Assistance for Natural Calamities | - | - | - | - | - | - | - | - | | 2. Central Plan Schemes | - | - | - | - | - | - | - | - | | 3. Centrally Sponsored Schemes | - | - | - | - | - | - | - | - | | 4. Non-Plan (i + ii) | - | - | - | - | 14,101.0 | - | - | - | | (i) Relief for Natural Calamities | - | - | - | - | - | - | - | - | | (ii) Others | - | - | - | - | 14,101.0 | - | - | - | | 5. Ways and Means Advances from Centre | - | - | - | - | - | - | - | - | | 6. Loans for Special Schemes | - | - | - | 2,00,000.0 | | | | | | III. Recovery of Loans and Advances (1 to 12) | 34,622.0 | 28,600.0 | 28,600.0 | 28,600.0 | 6,34,093.0 | 5,36,018.5 | 5,37,831.6 | 5,44,944.4 | | 1. Housing | 50.0 | 523.0 | 523.0 | 523.0 | 1.5 | 1.4 | 1.0 | 1.0 | | 2. Urban Development | 10.0 | 1,535.0 | 1,535.0 | 1,535.0 | - | - | - | - | | 3. Crop Husbandry | - | 9.0 | 9.0 | 9.0 | 1,738.0 | - | 3,000.0 | 3,500.0 | | 4. Food Storage and Warehousing | 5.0 | 72.0 | 72.0 | 72.0 | - | - | - | - | | 5. Co-operation | 85.0 | 1,307.0 | 1,307.0 | 1,307.0 | 20,846.0 | 1,170.5 | 1,170.0 | 1,170.0 | | 6. Minor Irrigation | - | - | - | - | - | - | - | - | | 7. Power Projects | 11,227.0 | 10,591.0 | 10,591.0 | 10,591.0 | 6,00,750.3 | 5,27,795.6 | 5,27,840.5 | 5,28,990.3 | | 8. Village and Small Industries | 2.0 | 150.0 | 150.0 | 150.0 | 715.2 | 675.0 | 650.0 | 800.0 | | 9. Industries and Minerals | 12,500.0 | 1,981.0 | 1,981.0 | 1,981.0 | 700.1 | - | - | - | | 10. Road Transport | 5,282.0 | - | - | - | - | - | - | - | | 11. Government Servants, etc.+ | 1,545.0 | 7,091.0 | 7,091.0 | 7,091.0 | 9,318.6 | 6,327.0 | 5,117.0 | 10,430.0 | | 12. Others** | 3,916.0 | 5,341.0 | 5,341.0 | 5,341.0 | 23.3 | 49.1 | 53.1 | 53.1 | | IV. Inter-State Settlement | - | 1.0 | 1.0 | 1.0 | - | - | - | - | | V. Contingency Fund | - | - | 6,935.0 | - | 2,677.0 | - | 1,217.7 | - | | VI. State Provident Funds, etc. (1 + 2) | 2,34,061.0 | 3,21,156.0 | 2,34,488.0 | 2,53,246.0 | 3,34,250.0 | 3,24,500.0 | 3,24,000.0 | 3,34,500.0 | | 1. State Provident Funds | 2,14,255.0 | 2,99,074.0 | 2,12,406.0 | 2,29,399.0 | 3,30,754.0 | 3,20,000.0 | 3,20,000.0 | 3,30,000.0 | | 2. Others | 19,806.0 | 22,082.0 | 22,082.0 | 23,847.0 | 3,496.0 | 4,500.0 | 4,000.0 | 4,500.0 | | VII. Reserve Funds (1 to 4) | 1,79,702.0 | 2,71,677.0 | 1,96,002.0 | 3,70,812.0 | 1,05,072.6 | 1,00,231.5 | 99,662.0 | 1,08,286.6 | | 1. Depreciation/Renewal Reserve Funds | 280.0 | 280.0 | 280.0 | 280.0 | 8,985.0 | 9,069.4 | 9,120.0 | 9,463.6 | | 2. Sinking Funds | 69,356.0 | 1,20,000.0 | 1,00,000.0 | 1,20,000.0 | 13,346.0 | 13,000.0 | 14,500.0 | 15,600.0 | | 3. Famine Relief Fund | - | - | - | - | - | - | - | - | | 4. Others | 1,10,066.0 | 1,51,397.0 | 95,722.0 | 2,50,532.0 | 82,741.6 | 78,162.2 | 76,042.0 | 83,223.0 | | VIII. Deposits and Advances (1 to 4) | 50,06,836.0 | 48,10,028.0 | 51,87,606.0 | 57,34,263.0 | 20,57,986.8 | 27,26,700.0 | 25,48,200.0 | 31,02,200.0 | | 1. Civil Deposits | 8,67,032.0 | 8,24,559.0 | 9,02,612.0 | 11,23,281.0 | 2,86,248.8 | 3,10,000.0 | 3,10,000.0 | 3,30,000.0 | | 2. Deposits of Local Funds | 40,10,210.0 | 38,20,123.0 | 40,94,702.0 | 44,12,278.0 | 313.4 | 700.0 | 500.0 | 700.0 | | 3. Civil Advances | 32.0 | 31,008.0 | 31,008.0 | 33,485.0 | 198.9 | 6,000.0 | 1,000.0 | 1,500.0 | | 4. Others | 1,29,562.0 | 1,34,338.0 | 1,59,284.0 | 1,65,219.0 | 17,71,225.7 | 24,10,000.0 | 22,36,700.0 | 27,70,000.0 | | IX. Suspense and Miscellaneous (1 to 4) | 4,27,70,290.0 | 1,10,46,323.0 | 63,79,966.0 | 68,80,360.0 | 80,45,331.6 | 1,91,85,800.0 | 91,90,600.0 | 96,85,700.0 | | 1. Suspense | 15,28,823.0 | 434.0 | 2,696.0 | 2,911.0 | 90,053.8 | 1,15,000.0 | 1,00,000.0 | 1,10,000.0 | | 2. Cash Balance Investment Accounts | 2,87,19,364.0 | 1,00,000.0 | 10,00,000.0 | 10,80,000.0 | 79,54,731.0 | 1,90,70,000.0 | 90,90,000.0 | 95,75,000.0 | | 3. Deposits with RBI | 1,24,46,059.0 | 51,66,789.0 | 51,66,789.0 | 55,80,132.0 | - | - | - | - | | 4. Others | 76,044.0 | 57,79,100.0 | 2,10,481.0 | 2,17,317.0 | 546.8 | 800.0 | 600.0 | 700.0 | | X. Appropriation to Contingency Fund | - | - | - | - | - | - | - | - | | XI. Miscellaneous Capital Receipts | - | 1,000.0 | 6,500.0 | - | 3,987.3 | 1,04,000.0 | 4,000.0 | 1,77,800.0 | | of which: Disinvestment | - | - | - | - | 3,987.3 | 1,04,000.0 | 4,000.0 | 1,77,800.0 | | XII. Remittances | 18,88,127.0 | 3,39,126.0 | 4,06,252.0 | 4,38,753.0 | 8,09,805.0 | 9,00,000.0 | 9,00,000.0 | 9,50,000.0 | |