| Appendix III : Capital Receipts of States and Union Territories with Legislature (Contd.) | | (₹ Lakh) | | Item | TELANGANA | TRIPURA | | 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) | 1,93,81,446.9 | 1,10,77,300.7 | 1,09,77,305.7 | 1,07,82,881.4 | 34,04,803.5 | 43,59,229.0 | 33,85,218.0 | 34,58,105.0 | | TOTAL CAPITAL RECEIPTS (Includes Public Accounts on a net basis)* | 33,67,126.6 | 43,40,717.4 | 42,40,792.4 | 33,34,486.1 | 1,94,991.0 | 1,99,500.0 | 1,77,459.0 | 2,45,475.0 | | I. Internal Debt (1 to 8) | 48,51,672.0 | 32,40,000.0 | 32,40,000.0 | 32,10,000.0 | 1,33,214.1 | 1,54,000.0 | 1,69,283.0 | 2,37,700.0 | | 1. Market Loans | 24,60,000.0 | 31,50,000.0 | 31,50,000.0 | 31,00,000.0 | 1,13,700.0 | 1,39,000.0 | 1,54,283.0 | 2,17,700.0 | | 2. Loans from LIC | - | - | - | - | - | - | - | - | | 3. Loans from SBI and other Banks | - | - | - | - | - | - | - | - | | 4. Loans from National Bank for Agriculture and Rural Development | 1,00,000.0 | 80,000.0 | 80,000.0 | 1,00,000.0 | 19,514.1 | 15,000.0 | 15,000.0 | 20,000.0 | | 5. Loans from National Co-operative Development Corporation | 352.8 | - | - | - | - | - | - | - | | 6. WMA from RBI | 22,92,177.0 | 10,000.0 | 10,000.0 | 10,000.0 | - | - | - | - | | 7. Special Securities issued to NSSF | - | - | - | - | - | - | - | - | | 8. Others@ | -857.8 | - | - | - | - | - | - | - | | of which: | | - | - | - | - | - | - | - | | Land Compensation and other Bonds | -857.8 | - | - | - | - | - | - | - | | II. Loans and Advances from the Centre (1 to 6) | 63,667.9 | 80,000.0 | 80,000.0 | 80,000.0 | 126.8 | 300.0 | 300.0 | 300.0 | | 1. State Plan Schemes | 63,667.9 | 80,000.0 | 80,000.0 | 80,000.0 | - | 300.0 | - | - | | of which: Advance release of Plan Assistance for Natural Calamities | - | - | - | - | - | - | - | - | | 2. Central Plan Schemes | - | - | - | - | - | - | - | - | | 3. Centrally Sponsored Schemes | - | - | - | - | - | - | - | - | | 4. Non-Plan (i + ii) | - | - | - | - | 126.8 | - | 300.0 | 300.0 | | (i) Relief for Natural Calamities | - | - | - | - | - | - | - | - | | (ii) Others | - | - | - | - | 126.8 | - | 300.0 | 300.0 | | 5. Ways and Means Advances from Centre | - | - | - | - | - | - | - | - | | 6. Loans for Special Schemes | - | - | - | - | - | - | - | - | | III. Recovery of Loans and Advances (1 to 12) | 13,796.6 | 7,80,717.4 | 6,80,717.4 | 4,486.1 | 168.7 | 200.0 | 200.0 | 200.0 | | 1. Housing | - | 2,55,013.2 | 2,55,013.2 | 510.3 | 4.0 | 21.5 | 21.5 | 21.5 | | 2. Urban Development | - | 4,80,002.9 | 3,80,002.9 | - | - | - | - | - | | 3. Crop Husbandry | - | 98.0 | 98.0 | - | - | - | - | - | | 4. Food Storage and Warehousing | - | 0.4 | 0.4 | 0.4 | - | - | - | - | | 5. Co-operation | 1,951.9 | 87.5 | 87.5 | 87.5 | 62.0 | 62.0 | 62.0 | 62.0 | | 6. Minor Irrigation | - | - | - | - | - | - | - | - | | 7. Power Projects | 4,864.2 | 40,054.9 | 40,054.9 | - | - | - | - | - | | 8. Village and Small Industries | - | 247.7 | 247.7 | - | - | - | - | - | | 9. Industries and Minerals | - | 249.7 | 249.7 | 249.7 | - | - | - | - | | 10. Road Transport | - | - | - | - | - | - | - | - | | 11. Government Servants, etc.+ | 6,980.5 | 3,636.8 | 3,636.8 | 3,636.8 | 52.7 | 116.5 | 116.5 | 116.5 | | 12. Others** | - | 1,326.3 | 1,326.3 | 1.5 | 50.0 | - | - | - | | IV. Inter-State Settlement | - | - | - | - | - | - | - | - | | V. Contingency Fund | - | - | - | - | - | - | - | - | | VI. State Provident Funds, etc. (1 + 2) | 2,49,532.5 | 2,50,000.0 | 2,50,000.0 | 2,99,439.0 | 1,25,414.0 | 1,28,200.0 | 1,24,700.0 | 1,25,800.0 | | 1. State Provident Funds | 1,81,854.5 | 1,75,827.0 | 1,75,827.0 | 2,18,225.5 | 1,23,786.6 | 1,26,400.0 | 1,23,000.0 | 1,24,000.0 | | 2. Others | 67,677.9 | 74,173.1 | 74,173.1 | 81,213.5 | 1,627.4 | 1,800.0 | 1,700.0 | 1,800.0 | | VII. Reserve Funds (1 to 4) | 1,01,529.8 | 15,87,369.0 | 15,87,369.0 | 3,41,984.2 | 11,226.5 | 6,315.0 | 6,070.0 | 6,275.0 | | 1. Depreciation/Renewal Reserve Funds | - | - | - | - | - | - | - | - | | 2. Sinking Funds | 49,203.2 | 53,880.6 | 53,880.6 | 59,065.0 | 7,744.3 | - | - | - | | 3. Famine Relief Fund | - | - | - | - | - | - | - | - | | 4. Others | 52,326.6 | 15,33,488.5 | 15,33,488.5 | 2,82,919.2 | 3,482.2 | 6,315.0 | 6,070.0 | 6,275.0 | | VIII. Deposits and Advances (1 to 4) | 54,04,845.6 | 51,39,214.3 | 51,39,219.3 | 68,46,972.1 | 44,831.1 | 49,220.0 | 31,865.0 | 32,880.0 | | 1. Civil Deposits | 29,02,713.2 | 28,08,502.5 | 28,08,502.5 | 38,44,355.0 | 42,985.7 | 49,000.0 | 30,000.0 | 31,000.0 | | 2. Deposits of Local Funds | 13,09,313.9 | 13,30,171.1 | 13,30,171.1 | 15,71,234.9 | - | - | - | - | | 3. Civil Advances | 7,183.1 | 20,509.1 | 20,509.1 | 8,619.7 | 1,781.3 | 160.0 | 1,800.0 | 1,810.0 | | 4. Others | 11,85,635.4 | 9,80,031.7 | 9,80,036.7 | 14,22,762.5 | 64.2 | 60.0 | 65.0 | 70.0 | | IX. Suspense and Miscellaneous (1 to 4) | 66,40,897.1 | - | - | - | 29,46,214.4 | 39,20,973.0 | 29,09,800.0 | 29,11,850.0 | | 1. Suspense | -1,42,711.5 | - | - | - | 12,304.5 | 7,823.0 | 8,000.0 | 9,000.0 | | 2. Cash Balance Investment Accounts | 37,82,745.4 | - | - | - | 29,31,989.0 | 39,12,000.0 | 29,00,000.0 | 29,01,000.0 | | 3. Deposits with RBI | - | - | - | - | - | - | - | - | | 4. Others | 30,00,863.2 | - | - | - | 1,920.9 | 1,150.0 | 1,800.0 | 1,850.0 | | X. Appropriation to Contingency Fund | - | - | - | - | - | - | - | - | | XI. Miscellaneous Capital Receipts | - | - | - | - | - | - | - | - | | of which: Disinvestment | - | - | - | - | - | - | - | - | | XII. Remittances | 20,55,505.5 | - | - | - | 1,43,607.8 | 1,00,021.0 | 1,43,000.0 | 1,43,100.0 |
| Appendix III : Capital Receipts of States and Union Territories with Legislature (Contd.) | | (₹ Lakh) | | Item | UTTARAKHAND | UTTAR 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) | 65,52,049.3 | 17,06,645.0 | 14,90,450.7 | 33,93,061.6 | 14,94,31,039.6 | 5,14,97,964.8 | 5,02,20,310.8 | 5,27,68,399.5 | | TOTAL CAPITAL RECEIPTS (Includes Public Accounts on a net basis)* | 9,63,736.2 | 8,39,284.1 | 6,86,685.1 | 8,53,394.4 | 50,65,148.2 | 72,38,009.1 | 69,60,355.1 | 74,10,008.4 | | I. Internal Debt (1 to 8) | 13,34,262.3 | 9,31,000.0 | 8,21,000.0 | 9,51,000.0 | 46,31,340.2 | 65,61,500.0 | 53,33,846.0 | 71,76,848.0 | | 1. Market Loans | 6,66,000.0 | 7,30,000.0 | 6,30,000.0 | 7,60,000.0 | 41,60,000.0 | 49,60,300.0 | 48,32,646.0 | 55,83,148.0 | | 2. Loans from LIC | | | | | | - | | | | 3. Loans from SBI and other Banks | - | - | - | - | - | - | - | - | | 4. Loans from National Bank for Agriculture and Rural Development | 75,000.0 | 90,000.0 | 80,000.0 | 80,000.0 | 1,50,000.0 | 5,80,000.0 | 4,80,000.0 | 5,80,000.0 | | 5. Loans from National Co-operative Development Corporation | 171.7 | 1,000.0 | 1,000.0 | 1,000.0 | 252.8 | 1,200.0 | 1,200.0 | 1,200.0 | | 6. WMA from RBI | 5,93,090.5 | 1,10,000.0 | 1,10,000.0 | 1,10,000.0 | 2,93,295.0 | 10,00,000.0 | - | 10,00,000.0 | | 7. Special Securities issued to NSSF | - | - | - | - | - | - | - | - | | 8. Others@ | - | - | - | - | 27,792.4 | 20,000.0 | 20,000.0 | 12,500.0 | | of which: | | | | | | | | | | Land Compensation and other Bonds | - | - | - | - | - | - | - | - | | II. Loans and Advances from the Centre (1 to 6) | 11,435.8 | 20,000.0 | 20,000.0 | 18,000.0 | 1,10,316.4 | 1,50,000.0 | 1,00,000.0 | 1,50,000.0 | | 1. State Plan Schemes | - | - | - | - | - | 1,50,000.0 | 1,00,000.0 | - | | of which: Advance release of Plan Assistance for Natural Calamities | - | - | - | - | - | - | - | - | | 2. Central Plan Schemes | - | - | - | - | - | - | - | - | | 3. Centrally Sponsored Schemes | - | - | - | - | - | - | - | - | | 4. Non-Plan (i + ii) | 11,435.8 | 20,000.0 | 20,000.0 | 18,000.0 | 1,10,316.4 | - | - | 1,50,000.0 | | (i) Relief for Natural Calamities | | | | | | - | - | | | (ii) Others | 11,435.8 | 20,000.0 | 20,000.0 | 18,000.0 | 1,10,316.4 | - | - | 1,50,000.0 | | 5. Ways and Means Advances from Centre | - | - | - | - | - | - | - | | | 6. Loans for Special Schemes | - | - | - | - | - | - | - | - | | III. Recovery of Loans and Advances (1 to 12) | 3,350.3 | 3,274.2 | 3,294.2 | 3,394.4 | 23,577.0 | 5,16,509.0 | 5,16,509.0 | 5,68,160.0 | | 1. Housing | - | - | - | - | - | - | - | - | | 2. Urban Development | - | - | - | - | 75.0 | 5.0 | 5.0 | 423.0 | | 3. Crop Husbandry | - | - | - | - | 806.8 | 2.0 | 2.0 | 1,002.0 | | 4. Food Storage and Warehousing | - | - | - | - | 0.1 | - | - | - | | 5. Co-operation | 96.1 | 101.0 | 121.0 | 131.0 | 458.0 | - | - | 500.0 | | 6. Minor Irrigation | - | - | - | - | - | - | - | - | | 7. Power Projects | 3,053.5 | 3,000.0 | 3,000.0 | 3,150.0 | - | 4,89,172.0 | 4,89,172.0 | 4,89,172.0 | | 8. Village and Small Industries | 4.1 | 10.0 | 10.0 | 5.0 | 14.5 | 8.0 | 8.0 | 8.0 | | 9. Industries and Minerals | - | - | - | - | 9,372.6 | 5,000.0 | 5,000.0 | 43,500.0 | | 10. Road Transport | - | - | - | - | 327.7 | - | - | - | | 11. Government Servants, etc.+ | 196.6 | 163.1 | 163.1 | 108.4 | 10,180.6 | 11,318.0 | 11,318.0 | 11,400.0 | | 12. Others** | - | - | - | - | 2,341.7 | 11,004.0 | 11,004.0 | 22,155.0 | | IV. Inter-State Settlement | | | | | | | | | | V. Contingency Fund | 10,466.2 | 15,000.0 | 15,000.0 | 15,000.0 | 25,803.9 | 20,000.0 | 20,000.0 | 20,000.0 | | VI. State Provident Funds, etc. (1 + 2) | 1,84,079.0 | 91,954.5 | 84,413.2 | 92,220.0 | 11,71,806.3 | 14,26,835.0 | 14,26,835.0 | 15,66,890.0 | | 1. State Provident Funds | 1,80,791.5 | 89,300.0 | 83,000.0 | 89,300.0 | 11,35,859.0 | 13,78,835.0 | 13,78,835.0 | 15,11,390.0 | | 2. Others | 3,287.5 | 2,654.5 | 1,413.2 | 2,920.0 | 35,947.3 | 48,000.0 | 48,000.0 | 55,500.0 | | VII. Reserve Funds (1 to 4) | 23,234.0 | 1,331.0 | 1,210.0 | 1,464.2 | 15,26,753.0 | 31,11,795.0 | 31,11,795.0 | 26,95,101.0 | | 1. Depreciation/Renewal Reserve Funds | - | - | - | - | - | - | - | - | | 2. Sinking Funds | - | - | - | - | 12,23,222.6 | 26,40,395.0 | 26,40,395.0 | 21,85,701.0 | | 3. Famine Relief Fund | - | - | - | - | - | - | - | - | | 4. Others | 23,234.0 | 1,331.0 | 1,210.0 | 1,464.2 | 3,03,530.4 | 4,71,400.0 | 4,71,400.0 | 5,09,400.0 | | VIII. Deposits and Advances (1 to 4) | 4,72,746.8 | 2,88,548.5 | 2,37,780.8 | 3,17,403.4 | 15,87,636.2 | 12,71,650.1 | 12,71,650.1 | 13,87,060.1 | | 1. Civil Deposits | 2,31,799.0 | 2,18,835.2 | 1,74,486.6 | 2,40,718.7 | 11,68,611.6 | 7,58,550.1 | 7,58,550.1 | 7,98,760.1 | | 2. Deposits of Local Funds | 1,65,696.6 | 54,941.8 | 44,904.2 | 60,436.0 | 1,07,583.2 | 2,77,500.1 | 2,77,500.0 | 2,77,500.0 | | 3. Civil Advances | 13,401.2 | 14,771.6 | 12,490.0 | 16,248.7 | 22,634.6 | - | - | - | | 4. Others | 61,850.1 | - | 5,900.0 | - | 2,88,806.9 | 2,35,600.0 | 2,35,600.0 | 3,10,800.0 | | IX. Suspense and Miscellaneous (1 to 4) | 46,04,100.2 | 26,952.2 | 23,402.0 | 16,33,147.4 | 13,74,60,913.8 | 3,80,89,675.7 | 3,80,89,675.7 | 3,88,54,340.4 | | 1. Suspense | 5,425.6 | 26,952.2 | 23,402.0 | 29,647.4 | 8,549.7 | 1,16,240.0 | 1,16,240.0 | 1,16,240.0 | | 2. Cash Balance Investment Accounts | 14,07,185.3 | - | - | 15,00,000.0 | 3,43,91,646.7 | 2,80,00,000.0 | 2,80,00,000.0 | 2,80,00,000.0 | | 3. Deposits with RBI | - | - | - | | 7,81,97,633.5 | - | - | - | | 4. Others | 31,91,489.3 | - | - | 1,03,500.0 | 2,48,63,083.9 | 99,73,435.7 | 99,73,435.7 | 1,07,38,100.4 | | X. Appropriation to Contingency Fund | 25,000.0 | - | - | - | - | - | - | - | | XI. Miscellaneous Capital Receipts | - | 10.0 | 10.0 | - | - | - | - | - | | of which: Disinvestment | - | - | - | - | - | - | - | - | | XII. Remittances | -1,16,625.2 | 3,28,574.7 | 2,84,340.6 | 3,61,432.1 | 28,92,892.9 | 3,50,000.0 | 3,50,000.0 | 3,50,000.0 |
| Appendix III : Capital Receipts of States and Union Territories with Legislature (Contd.) | | (₹ Lakh) | | Item | WEST BENGAL | 2017-18
(Accounts) | 2018-19
(Budget Estimates) | 2018-19
(Revised Estimates) | 2019-20
(Budget Estimates) | | 1 | 2 | 3 | 4 | 5 | | TOTAL CAPITAL RECEIPTS (I to XII) | 8,68,88,412.7 | 6,32,58,898.6 | 9,24,35,204.8 | 9,79,56,762.8 | | TOTAL CAPITAL RECEIPTS (Includes Public Accounts on a net basis)* | 44,74,781.7 | 54,20,039.1 | 55,19,811.7 | 61,98,338.3 | | I. Internal Debt (1 to 8) | 43,71,871.6 | 66,54,800.0 | 70,45,400.0 | 76,57,400.0 | | 1. Market Loans | 36,91,100.0 | 43,94,800.0 | 47,85,400.0 | 53,77,400.0 | | 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 | 713.7 | - | - | - | | 6. WMA from RBI | 5,39,487.0 | 21,00,000.0 | 21,00,000.0 | 21,00,000.0 | | 7. Special Securities issued to NSSF | - | - | - | - | | 8. Others@ | 1,40,570.8 | 1,60,000.0 | 1,60,000.0 | 1,80,000.0 | | of which: | | | | | | Land Compensation and other Bonds | 0.1 | - | - | - | | II. Loans and Advances from the Centre (1 to 6) | 2,02,509.2 | 1,44,329.1 | 1,37,430.0 | 1,80,953.0 | | 1. State Plan Schemes | 2,02,509.2 | 1,44,329.1 | - | - | | of which: Advance release of Plan Assistance for Natural Calamities | - | - | - | - | | 2. Central Plan Schemes | - | - | - | - | | 3. Centrally Sponsored Schemes | - | - | - | - | | 4. Non-Plan (i + ii) | - | - | 1,37,430.0 | 1,80,953.0 | | (i) Relief for Natural Calamities | - | - | - | - | | (ii) Others | - | - | 1,37,430.0 | 1,80,953.0 | | 5. Ways and Means Advances from Centre | | | | | | 6. Loans for Special Schemes | - | - | - | - | | III. Recovery of Loans and Advances (1 to 12) | 21,359.5 | 2,82,274.5 | 29,700.7 | 35,001.0 | | 1. Housing | 2.2 | 2.3 | 2.4 | 2.6 | | 2. Urban Development | - | - | - | - | | 3. Crop Husbandry | 2,200.0 | 2,402.0 | 3,723.0 | 2,650.0 | | 4. Food Storage and Warehousing | - | - | - | - | | 5. Co-operation | 46.7 | 23.4 | 11.3 | 12.5 | | 6. Minor Irrigation | - | - | - | - | | 7. Power Projects | 15,736.4 | 2,79,217.0 | 23,046.0 | 29,481.0 | | 8. Village and Small Industries | 6.3 | 8.2 | 3.3 | 3.5 | | 9. Industries and Minerals | 1,509.2 | 186.8 | 1,003.0 | 930.0 | | 10. Road Transport | 1,331.0 | 220.0 | 1,366.8 | 1,366.8 | | 11. Government Servants, etc.+ | 327.6 | 14.8 | 344.7 | 354.3 | | 12. Others** | 200.0 | 200.0 | 200.2 | 200.3 | | IV. Inter-State Settlement | - | | - | - | | V. Contingency Fund | 20.0 | - | 3,746.1 | - | | VI. State Provident Funds, etc. (1 + 2) | 3,72,752.0 | 3,67,237.0 | 3,95,059.5 | 4,18,704.2 | | 1. State Provident Funds | 3,71,309.6 | 3,65,723.0 | 3,93,588.2 | 4,17,203.4 | | 2. Others | 1,442.5 | 1,514.0 | 1,471.3 | 1,500.7 | | VII. Reserve Funds (1 to 4) | 2,99,732.9 | 3,24,211.0 | 2,77,626.0 | 2,45,866.0 | | 1. Depreciation/Renewal Reserve Funds | - | - | - | - | | 2. Sinking Funds | 19,139.2 | 40,000.0 | 30,000.0 | 40,000.0 | | 3. Famine Relief Fund | - | - | - | - | | 4. Others | 2,80,593.7 | 2,84,211.0 | 2,47,626.0 | 2,05,866.0 | | VIII. Deposits and Advances (1 to 4) | 75,11,163.9 | 74,27,971.2 | 92,76,743.0 | 1,06,62,249.3 | | 1. Civil Deposits | 12,05,556.3 | 9,80,774.5 | 13,93,052.2 | 16,28,398.1 | | 2. Deposits of Local Funds | 19,56,787.7 | 14,68,917.3 | 23,53,195.3 | 28,22,824.3 | | 3. Civil Advances | 28.0 | 50.0 | 30.8 | 33.8 | | 4. Others | 43,48,791.9 | 49,78,229.4 | 55,30,464.8 | 62,10,993.1 | | IX. Suspense and Miscellaneous (1 to 4) | 7,41,09,073.4 | 4,80,57,000.4 | 7,52,69,333.1 | 7,87,56,399.6 | | 1. Suspense | 8,78,925.3 | 23,000.4 | 9,70,257.4 | 10,67,282.7 | | 2. Cash Balance Investment Accounts | 2,17,14,085.6 | 92,00,000.0 | 2,32,58,868.0 | 2,36,85,700.0 | | 3. Deposits with RBI | 4,03,67,754.9 | 2,90,00,000.0 | 3,90,00,000.0 | 4,10,00,000.0 | | 4. Others | 1,11,48,307.6 | 98,34,000.0 | 1,20,40,207.8 | 1,30,03,417.0 | | X. Appropriation to Contingency Fund | - | - | - | - | | XI. Miscellaneous Capital Receipts | - | - | - | - | | of which: Disinvestment | - | - | - | - | | XII. Remittances | -69.8 | 1,075.5 | 166.4 | 189.7 |
| Appendix III : Capital Receipts of States and Union Territories with Legislature (Contd.) | | (₹ Lakh) | | Item | NATIONAL CAPITAL TERRITORY OF DELHI | PUDUCHERRY | | 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) | 2,59,676.0 | 3,47,400.0 | 6,85,000.0 | 5,53,600.0 | 1,77,968.0 | 31,04,950.0 | 31,08,874.7 | 32,63,640.9 | | TOTAL CAPITAL RECEIPTS (Includes Public Accounts on a net basis)* | 2,59,676.0 | 3,47,400.0 | 6,76,000.0 | 5,53,600.0 | 1,47,912.4 | 1,78,096.2 | 1,73,568.4 | 1,84,719.2 | | I. Internal Debt (1 to 8) | - | - | - | - | 98,870.8 | 1,05,000.0 | 1,05,000.0 | 1,10,000.0 | | 1. Market Loans | - | - | - | - | 82,500.0 | 82,500.0 | 82,500.0 | 90,000.0 | | 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 | - | - | - | - | - | - | - | - | | 6. WMA from RBI | - | - | - | - | - | - | - | - | | 7. Special Securities issued to NSSF | - | - | - | - | - | - | - | - | | 8. Others@ | - | - | - | - | 16,370.8 | 22,500.0 | 22,500.0 | 20,000.0 | | of which: | | | | | | | | | | Land Compensation and other Bonds | - | - | - | - | - | - | - | - | | II. Loans and Advances from the Centre (1 to 6) | 1,90,634.0 | 2,92,400.0 | 5,80,000.0 | 4,78,600.0 | 7,200.0 | - | - | - | | 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) | 1,90,634.0 | 2,92,400.0 | 5,80,000.0 | 4,78,600.0 | 7,200.0 | - | - | - | | (i) Relief for Natural Calamities | | | | | | | | | | (ii) Others | 1,90,634.0 | 2,92,400.0 | 5,80,000.0 | 4,78,600.0 | 7,200.0 | - | - | - | | 5. Ways and Means Advances from Centre | | | | | | | | | | 6. Loans for Special Schemes | - | - | - | - | - | - | - | - | | III. Recovery of Loans and Advances (1 to 12) | 69,042.0 | 55,000.0 | 1,05,000.0 | 75,000.0 | 134.8 | 300.4 | 300.0 | 200.0 | | 1. Housing | - | - | - | - | 0.7 | 0.9 | 1.0 | 1.0 | | 2. Urban Development | - | - | - | - | - | - | - | - | | 3. Crop Husbandry | - | - | - | - | - | - | - | - | | 4. Food Storage and Warehousing | - | - | - | - | - | - | - | - | | 5. Co-operation | - | - | - | - | 1.4 | 1.0 | 3.0 | 1.0 | | 6. Minor Irrigation | - | - | - | - | - | - | - | - | | 7. Power Projects | - | - | - | - | - | - | - | - | | 8. Village and Small Industries | - | - | - | - | - | 1.0 | 1.0 | 2.0 | | 9. Industries and Minerals | - | - | - | - | - | - | - | - | | 10. Road Transport | - | - | - | - | - | - | - | - | | 11. Government Servants, etc.+ | 57.4 | 150.0 | 150.0 | 150.0 | 111.5 | 269.5 | 273.0 | 173.0 | | 12. Others** | 68,984.6 | 54,850.0 | 1,04,850.0 | 74,850.0 | 21.2 | 28.0 | 22.0 | 23.0 | | IV. Inter-State Settlement | - | - | - | - | - | - | - | - | | V. Contingency Fund | - | - | - | - | - | - | - | - | | VI. State Provident Funds, etc. (1 + 2) | - | - | - | - | 32,836.2 | 31,151.8 | 26,938.0 | 31,151.8 | | 1. State Provident Funds | - | - | - | - | 32,286.8 | 31,000.0 | 26,800.0 | 31,000.0 | | 2. Others | - | - | - | - | 549.5 | 151.8 | 138.0 | 151.8 | | VII. Reserve Funds (1 to 4) | - | - | - | - | 1,003.2 | 3,000.0 | 3,000.0 | - | | 1. Depreciation/Renewal Reserve Funds | - | - | - | - | - | - | - | - | | 2. Sinking Funds | - | - | - | - | 1,000.0 | 3,000.0 | 3,000.0 | - | | 3. Famine Relief Fund | - | - | - | - | - | - | - | - | | 4. Others | - | - | - | - | 3.2 | - | - | - | | VIII. Deposits and Advances (1 to 4) | - | - | - | - | 15,315.5 | 17,376.9 | 16,671.4 | 17,630.0 | | 1. Civil Deposits | - | - | - | - | 14,903.5 | 16,969.9 | 16,275.7 | 17,194.7 | | 2. Deposits of Local Funds | - | - | - | - | 257.9 | 283.7 | 272.1 | 299.3 | | 3. Civil Advances | - | - | - | - | 78.1 | 85.9 | 86.2 | 94.8 | | 4. Others | - | - | - | - | 76.0 | 37.4 | 37.5 | 41.2 | | IX. Suspense and Miscellaneous (1 to 4) | - | - | - | - | -6,329.7 | 28,96,989.9 | 29,05,680.9 | 30,50,810.4 | | 1. Suspense | - | - | - | - | -2,955.3 | 1,35,844.8 | 1,36,252.3 | 1,43,065.0 | | 2. Cash Balance Investment Accounts | - | - | - | - | - | 20,05,197.6 | 20,11,213.2 | 21,11,773.9 | | 3. Deposits with RBI | - | - | - | - | - | 7,59,028.0 | 7,61,305.1 | 7,99,370.4 | | 4. Others | - | - | - | - | -3,374.4 | -3,080.5 | -3,089.8 | -3,398.8 | | X. Appropriation to Contingency Fund | - | - | - | - | - | - | - | - | | XI. Miscellaneous Capital Receipts | - | - | - | - | - | - | - | - | | of which: Disinvestment | - | - | - | - | - | - | - | - | | XII. Remittances | - | - | - | - | 28,937.2 | 51,131.1 | 51,284.5 | 53,848.7 |
| Appendix III : Capital Receipts of States and Union Territories with Legislature (Concld.) | | (₹ Lakh) | | Item | ALL STATES AND UTs | 2017-18
(Accounts) | 2018-19
(Budget Estimates) | 2018-19
(Revised Estimates) | 2019-20
(Budget Estimates) | | 1 | 2 | 3 | 4 | 5 | | TOTAL CAPITAL RECEIPTS (I to XII) | 90,99,60,801.7 | 60,81,54,951.4 | 69,67,42,951.9 | 70,44,53,742.4 | | TOTAL CAPITAL RECEIPTS (Includes Public Accounts on a net basis)* | 6,19,92,418.4 | 7,59,47,130.1 | 7,12,84,837.3 | 8,33,01,718.5 | | I. Internal Debt (1 to 8) | 5,62,59,504.8 | 7,19,46,391.9 | 6,91,33,911.5 | 8,01,82,501.3 | | 1. Market Loans | 4,21,87,162.8 | 5,60,56,968.7 | 5,37,00,773.7 | 6,22,98,717.5 | | 2. Loans from LIC | 2,989.0 | - | - | - | | 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 | 28,80,049.9 | 42,37,927.0 | 42,56,785.0 | 48,51,509.0 | | 5. Loans from National Co-operative Development Corporation | 1,31,257.1 | 39,519.1 | 1,09,989.4 | 1,42,689.8 | | 6. WMA from RBI | 98,83,015.4 | 99,43,054.0 | 86,80,491.1 | 1,02,77,190.0 | | 7. Special Securities issued to NSSF | 5,16,078.0 | 5,21,000.0 | 4,93,908.0 | 5,24,490.0 | | 8. Others@ | 2,88,952.7 | 4,97,923.0 | 8,01,964.3 | 7,87,905.0 | | of which: | | | | | | Land Compensation and other Bonds | 3,285.6 | 1,50,000.0 | 1,50,000.0 | 1,50,000.0 | | II. Loans and Advances from the Centre (1 to 6) | 19,50,970.3 | 31,46,336.5 | 32,72,481.8 | 37,28,131.6 | | 1. State Plan Schemes | 9,82,779.4 | 19,89,541.7 | 6,29,657.6 | 9,83,448.3 | | of which: Advance release of Plan Assistance for Natural Calamities | - | - | - | - | | 2. Central Plan Schemes | - | - | - | - | | 3. Centrally Sponsored Schemes | 22.5 | 13.7 | 13.7 | 80.0 | | 4. Non-Plan (i + ii) | 5,77,014.9 | 4,96,952.0 | 10,41,894.5 | 12,40,704.2 | | (i) Relief for Natural Calamities | - | - | - | - | | (ii) Others | 5,77,014.9 | 4,96,952.0 | 10,41,894.5 | 12,40,704.2 | | 5. Ways and Means Advances from Centre | - | - | - | - | | 6. Loans for Special Schemes | 3,91,153.5 | 6,59,829.1 | 16,00,916.0 | 15,03,899.1 | | III. Recovery of Loans and Advances (1 to 12) | 39,63,730.7 | 59,07,067.0 | 52,04,559.7 | 59,81,772.7 | | 1. Housing | 6,482.3 | 2,76,982.2 | 2,71,821.8 | 25,554.0 | | 2. Urban Development | 18,234.5 | 5,15,774.3 | 4,12,097.6 | 35,153.6 | | 3. Crop Husbandry | 27,990.2 | 18,455.1 | 10,822.3 | 12,117.0 | | 4. Food Storage and Warehousing | 5,863.8 | 6,188.8 | 75,231.7 | 6,256.3 | | 5. Co-operation | 90,737.5 | 1,35,346.9 | 2,19,785.7 | 1,88,413.1 | | 6. Minor Irrigation | 36.7 | 15.1 | 21.0 | 15.1 | | 7. Power Projects | 32,27,608.8 | 45,36,531.0 | 36,40,908.7 | 50,62,497.5 | | 8. Village and Small Industries | 1,565.7 | 9,570.9 | 4,406.3 | 3,436.4 | | 9. Industries and Minerals | 70,788.7 | 71,757.1 | 1,41,513.3 | 2,94,150.6 | | 10. Road Transport | 2,78,873.8 | 520.1 | 2,677.0 | 8,367.0 | | 11. Government Servants, etc.+ | 1,27,422.3 | 1,93,719.1 | 2,33,377.4 | 1,81,395.8 | | 12. Others** | 1,08,126.5 | 1,42,206.6 | 1,91,897.0 | 1,64,416.5 | | IV. Inter-State Settlement | -4.9 | 1.0 | 1.0 | 1.0 | | V. Contingency Fund | 1,73,381.0 | 2,26,100.0 | 2,31,816.8 | 2,26,100.0 | | VI. State Provident Funds, etc. (1 + 2) | 1,75,63,547.8 | 1,37,78,618.7 | 1,66,41,308.2 | 1,95,56,112.7 | | 1. State Provident Funds | 88,19,308.1 | 89,33,313.9 | 92,70,756.0 | 1,01,04,946.3 | | 2. Others | 87,44,239.8 | 48,45,304.7 | 73,70,552.2 | 94,51,166.4 | | VII. Reserve Funds (1 to 4) | 65,34,504.6 | 94,79,274.0 | 99,29,535.0 | 86,33,907.1 | | 1. Depreciation/Renewal Reserve Funds | 9,943.1 | 12,403.6 | 13,319.8 | 13,475.8 | | 2. Sinking Funds | 24,96,656.8 | 38,54,453.8 | 38,14,826.8 | 33,71,817.9 | | 3. Famine Relief Fund | 8.6 | 52,058.0 | 52,013.0 | 53,614.0 | | 4. Others | 40,27,896.1 | 55,60,358.6 | 60,49,375.4 | 51,94,999.3 | | VIII. Deposits and Advances (1 to 4) | 8,15,63,711.3 | 8,06,61,123.9 | 8,10,59,947.6 | 9,10,12,512.1 | | 1. Civil Deposits | 2,76,84,882.7 | 2,35,34,057.0 | 2,56,06,964.6 | 2,80,11,328.5 | | 2. Deposits of Local Funds | 2,55,97,381.5 | 2,65,90,676.6 | 2,90,58,355.8 | 3,00,82,502.2 | | 3. Civil Advances | 7,36,349.5 | 6,57,320.9 | 6,61,703.9 | 6,94,083.1 | | 4. Others | 2,75,45,097.6 | 2,98,79,069.4 | 2,57,32,923.3 | 3,22,24,598.4 | | IX. Suspense and Miscellaneous (1 to 4) | 71,12,94,088.4 | 40,96,60,686.5 | 49,94,66,948.4 | 48,06,67,230.7 | | 1. Suspense | 68,68,654.0 | 50,93,579.0 | 67,83,424.3 | 69,09,655.8 | | 2. Cash Balance Investment Accounts | 40,10,77,649.6 | 27,27,85,160.4 | 30,11,48,032.4 | 30,77,40,891.9 | | 3. Deposits with RBI | 19,95,86,368.0 | 4,81,50,778.3 | 10,96,93,135.2 | 8,46,38,497.9 | | 4. Others | 10,37,61,416.8 | 8,36,31,168.8 | 8,18,42,356.6 | 8,13,78,185.2 | | X. Appropriation to Contingency Fund | 25,000.0 | - | - | - | | XI. Miscellaneous Capital Receipts | 17,440.3 | 1,19,312.2 | 23,835.5 | 1,92,583.6 | | of which: Disinvestment | 5,648.2 | 1,07,000.0 | 6,000.0 | 1,80,300.0 | | XII. Remittances | 3,06,14,927.2 | 1,32,30,039.9 | 1,17,78,606.4 | 1,42,72,889.8 | – : Nil/Negligible/Not available.
* : 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 2017-18 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. | |