| Appendix III : Capital Receipts of States and Union Territories with Legislature (Contd.) | | (₹ Lakh) | | Item | ANDHRA PRADESH | ARUNACHAL 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) | 4,78,51,483.0 | 1,62,83,273.2 | 6,16,54,065.2 | 1,84,83,213.4 | 1,18,42,251.6 | 1,78,87,562.6 | 1,00,11,267.2 | 1,02,90,131.3 | | TOTAL CAPITAL RECEIPTS (Includes Public Accounts on a net basis)* | 50,88,539.8 | 47,77,758.1 | 69,31,692.7 | 61,33,067.7 | 3,43,053.8 | 1,26,494.1 | 1,53,074.9 | -1,75,368.2 | | I. Internal Debt (1 to 8) | 36,26,067.0 | 44,42,100.0 | 49,65,697.1 | 57,75,768.0 | 1,47,586.3 | 1,71,997.1 | 2,60,690.2 | 1,96,257.4 | | 1. Market Loans | 34,75,720.6 | 41,12,100.0 | 48,82,669.3 | 54,25,768.0 | 78,900.7 | 79,090.0 | 1,71,900.0 | 97,400.0 | | 2. Loans from LIC | - | - | - | - | 94.5 | - | - | - | | 3. Loans from SBI and other Banks | - | - | - | - | - | - | - | - | | 4. Loans from National Bank for Agriculture and Rural Development | 1,24,385.0 | 1,80,000.0 | 1,20,000.0 | 2,00,000.0 | 26,279.4 | 25,171.0 | 25,171.0 | 25,171.0 | | 5. Loans from National Co-operative Development Corporation | 12,033.4 | - | - | - | 1,517.8 | 1,136.0 | 1,032.0 | 1,000.0 | | 6. WMA from RBI | 13,928.0 | 1,50,000.0 | -36,973.0 | 1,50,000.0 | - | 29,376.0 | 18,829.0 | 30,000.0 | | 7. Special Securities issued to NSSF | - | - | - | - | 40,996.8 | 37,224.1 | 43,758.2 | 42,686.4 | | 8. Others@ | - | - | 0.8 | - | -202.9 | - | - | - | | of which: | | | | | | | | | | Land Compensation and other Bonds | - | - | 0.8 | - | - | - | - | - | | II. Loans and Advances from the Centre (1 to 6) | 1,99,037.0 | 2,50,000.0 | 2,03,042.4 | 2,50,000.0 | - | - | - | - | | 1. State Plan Schemes | -94,678.9 | 2,50,000.0 | - | 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 | - | 2,03,042.4 | - | - | - | - | - | | III. Recovery of Loans and Advances (1 to 12) | 27,738.8 | 60,000.1 | 4,35,522.5 | 59,998.8 | 507.8 | 4,290.0 | 1,000.0 | 1,000.0 | | 1. Housing | 446.5 | 6,600.0 | 230.4 | 262.5 | - | - | - | - | | 2. Urban Development | - | - | - | - | - | - | - | - | | 3. Crop Husbandry | - | - | - | - | - | 4.0 | 4.0 | 4.0 | | 4. Food Storage and Warehousing | - | - | - | - | - | - | - | - | | 5. Co-operation | 281.0 | 463.3 | 418.0 | 425.0 | 210.8 | 3,520.0 | 696.0 | 696.0 | | 6. Minor Irrigation | - | - | - | - | - | - | - | - | | 7. Power Projects | 473.2 | 15,249.6 | 4,30,000.0 | 29,850.0 | - | - | - | - | | 8. Village and Small Industries | - | 0.1 | - | - | - | - | - | - | | 9. Industries and Minerals | - | 2,178.0 | - | - | - | - | - | - | | 10. Road Transport | - | - | - | - | - | - | - | - | | 11. Government Servants, etc.+ | 26,538.1 | 27,001.0 | 4,768.9 | 29,324.7 | 297.1 | 766.0 | 300.0 | 300.0 | | 12. Others** | 0.0 | 8,508.1 | 105.2 | 136.6 | - | - | - | - | | IV. Inter-State Settlement | - | - | - | - | - | - | - | - | | V. Contingency Fund | - | - | - | - | - | - | - | - | | VI. State Provident Funds, etc. (1 + 2) | 6,36,454.8 | 6,23,046.7 | 2,99,016.1 | 8,63,141.7 | 98,621.8 | 62,619.9 | 41,049.3 | 43,307.0 | | 1. State Provident Funds | 5,21,982.0 | 4,96,074.3 | 2,05,025.8 | 7,31,478.5 | 96,631.7 | 61,201.7 | 40,715.8 | 42,955.1 | | 2. Others | 1,14,472.8 | 1,26,972.4 | 93,990.3 | 1,31,663.3 | 1,990.0 | 1,418.2 | 333.5 | 351.9 | | VII. Reserve Funds (1 to 4) | 3,65,647.7 | 2,12,201.3 | 4,19,951.8 | 4,21,297.3 | 63,342.8 | 78.8 | 1,82,871.9 | - | | 1. Depreciation/Renewal Reserve Funds | - | - | - | - | - | - | - | - | | 2. Sinking Funds | 1,11,780.0 | 1,32,550.2 | 1,15,609.6 | 92,136.0 | 63,240.1 | - | 24,000.0 | - | | 3. Famine Relief Fund | - | - | - | - | - | - | - | - | | 4. Others | 2,53,867.8 | 79,651.2 | 3,04,342.2 | 3,29,161.3 | 102.7 | 78.8 | 1,58,871.9 | - | | VIII Deposits and Advances (1 to 4) | 87,95,055.0 | 1,06,95,925.1 | 98,10,734.3 | 1,11,12,989.6 | 91,539.0 | 42,497.1 | 16,673.8 | 17,590.8 | | 1. Civil Deposits | 68,54,175.1 | 92,58,405.1 | 68,09,382.3 | 86,13,440.8 | 77,387.1 | 41,031.8 | 16,579.6 | 17,491.5 | | 2. Deposits of Local Funds | 17,49,488.5 | 11,34,846.9 | 21,64,464.7 | 22,11,215.4 | - | - | - | - | | 3. Civil Advances | - | 8,142.2 | - | - | 14,151.9 | 1,465.3 | 94.1 | 99.3 | | 4. Others | 1,91,391.4 | 2,94,531.0 | 8,36,887.4 | 2,88,333.4 | - | - | - | - | | IX. Suspense and Miscellaneous (1 to 4) | 2,69,36,033.2 | - | 4,55,19,223.3 | 1.8 | 1,02,24,219.9 | 1,73,60,359.4 | 94,17,864.5 | 99,35,847.0 | | 1. Suspense | 1,98,520.5 | - | 90,41,205.7 | 1.8 | -12,922.9 | 7,376.2 | -1,027.0 | -1,083.4 | | 2. Cash Balance Investment Accounts | 42,25,305.8 | - | 45,70,004.7 | - | 1,02,32,674.0 | 48,76,256.7 | 28,48,226.0 | 30,04,878.4 | | 3. Deposits with RBI | 2,25,12,205.8 | - | 3,19,08,012.6 | - | | 1,24,76,520.1 | 65,70,530.1 | 69,31,909.2 | | 4. Others | 1.0 | - | 0.3 | - | 4,468.8 | 206.4 | 135.3 | 142.8 | | X. Appropriation to Contingency Fund | - | - | - | - | - | - | - | - | | XI. Miscellaneous Capital Receipts | - | - | - | - | - | - | - | - | | XII. Remittances | 72,65,449.4 | - | 877.8 | 16.2 | 12,16,434.0 | 2,45,720.4 | 91,117.6 | 96,129.1 |
| Appendix III : Capital Receipts of States and Union Territories with Legislature (Contd.) | | (₹ Lakh) | | Item | ASSAM | BIHAR | | 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) | 1,75,16,397.5 | 2,11,73,313.7 | 1,95,41,169.7 | 1,90,36,359.9 | 6,06,51,561.2 | 60,18,211.9 | 62,58,409.4 | 62,48,001.6 | | TOTAL CAPITAL RECEIPTS (Includes Public Accounts on a net basis)* | 14,95,260.9 | 14,92,912.9 | 19,99,425.1 | 19,58,038.7 | 20,36,837.2 | 23,75,337.4 | 26,01,516.8 | 27,83,750.6 | | I. Internal Debt (1 to 8) | 11,66,549.4 | 13,89,048.0 | 15,47,868.0 | 12,76,389.0 | 16,13,441.7 | 21,73,574.2 | 23,49,753.6 | 24,80,927.3 | | 1. Market Loans | 10,59,499.7 | 11,75,048.0 | 12,90,600.0 | 11,26,389.0 | 14,30,000.0 | 18,97,043.6 | 20,73,223.0 | 22,37,869.2 | | 2. Loans from LIC | - | - | - | - | - | - | - | - | | 3. Loans from SBI and other Banks | - | - | - | - | - | - | - | - | | 4. Loans from National Bank for Agriculture and Rural Development | 1,03,785.5 | 1,20,000.0 | 1,63,268.0 | 1,50,000.0 | 1,73,018.8 | 2,10,000.0 | 2,10,000.0 | 2,40,000.0 | | 5. Loans from National Co-operative Development Corporation | 3,271.7 | - | - | - | 10,422.9 | 66,530.6 | 66,530.6 | 3,058.1 | | 6. WMA from RBI | - | 94,000.0 | 94,000.0 | 0.0 | - | - | - | - | | 7. Special Securities issued to NSSF | - | - | - | - | - | - | - | - | | 8. Others@ | -7.5 | - | - | - | - | - | - | - | | of which: | | | | | | | | | | Land Compensation and other Bonds | -7.5 | - | - | - | - | - | - | - | | II. Loans and Advances from the Centre (1 to 6) | 8,915.9 | 25,225.0 | 25,225.0 | 25,125.0 | 2,53,378.3 | 2,68,500.0 | 2,68,500.0 | 2,80,000.0 | | 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 | 8,915.9 | 25,225.0 | 25,225.0 | 25,125.0 | 2,53,378.3 | 2,68,500.0 | 2,68,500.0 | 2,80,000.0 | | III. Recovery of Loans and Advances (1 to 12) | 292.9 | 1,04,832.7 | 1,04,942.9 | 30,029.4 | 1,82,540.5 | 41,637.7 | 41,637.7 | 42,823.1 | | 1. Housing | - | 1,672.7 | 1,672.7 | 83.8 | - | 0.5 | 0.5 | - | | 2. Urban Development | - | 21,718.8 | 21,718.8 | 125.0 | - | - | - | - | | 3. Crop Husbandry | - | 2,917.5 | 2,917.5 | 210.2 | - | - | - | - | | 4. Food Storage and Warehousing | - | 1,392.2 | 1,392.2 | 21.3 | - | - | - | - | | 5. Co-operation | 10.8 | 3,825.6 | 3,810.0 | 194.2 | 60,122.6 | 39,853.8 | 39,853.8 | 40,994.3 | | 6. Minor Irrigation | - | - | - | - | - | - | - | - | | 7. Power Projects | - | 62,959.1 | 62,959.1 | 28,919.1 | 33,025.0 | - | - | - | | 8. Village and Small Industries | 0.3 | 892.4 | 892.4 | 17.7 | - | 5.5 | 5.5 | - | | 9. Industries and Minerals | - | 1,827.2 | 1,827.2 | 11.0 | 1.7 | 1.8 | 1.8 | - | | 10. Road Transport | - | - | - | - | 87,481.1 | - | - | - | | 11. Government Servants, etc.+ | 281.8 | 184.3 | 310.0 | 341.0 | 1,910.1 | 1,776.3 | 1,776.3 | 1,828.9 | | 12. Others** | - | 7,442.9 | 7,442.9 | 106.1 | - | - | - | - | | IV. Inter-State Settlement | - | - | - | - | - | - | - | - | | V. Contingency Fund | - | - | 10,000.0 | - | - | - | - | - | | VI. State Provident Funds, etc. (1 + 2) | 2,24,922.2 | 2,45,524.6 | 2,68,097.5 | 3,19,853.7 | 2,29,143.3 | 1,64,500.0 | 1,64,500.0 | 2,30,000.0 | | 1. State Provident Funds | 2,14,280.5 | 2,33,000.9 | 2,57,136.6 | 3,08,564.0 | 1,88,627.5 | 1,60,000.0 | 1,60,000.0 | 1,90,000.0 | | 2. Others | 10,641.6 | 12,523.8 | 10,960.9 | 11,289.7 | 40,515.8 | 4,500.0 | 4,500.0 | 40,000.0 | | VII. Reserve Funds (1 to 4) | 2,20,471.0 | 1,17,442.8 | 1,49,749.3 | 1,85,367.0 | 2,21,453.9 | 1,44,500.0 | 1,96,794.8 | 97,251.0 | | 1. Depreciation/Renewal Reserve Funds | - | - | - | - | 0.0 | - | - | - | | 2. Sinking Funds | 1,66,550.4 | 60,986.2 | 65,188.6 | 78,305.1 | 78,388.4 | 87,500.0 | 87,500.0 | 97,251.0 | | 3. Famine Relief Fund | - | - | - | - | - | - | - | - | | 4. Others | 53,920.6 | 56,456.7 | 84,560.7 | 1,07,061.9 | 1,43,065.5 | 57,000.0 | 1,09,294.8 | - | | VIII Deposits and Advances (1 to 4) | 14,39,881.8 | 13,71,516.1 | 18,23,112.1 | 22,39,906.0 | 50,89,622.4 | 31,25,500.0 | 31,37,223.4 | 29,87,000.0 | | 1. Civil Deposits | 7,91,253.5 | 8,36,231.0 | 9,89,066.8 | 12,36,333.5 | 4,04,783.7 | 4,50,000.0 | 4,50,000.0 | 4,50,000.0 | | 2. Deposits of Local Funds | 0.1 | - | - | - | 31,02,756.2 | 25,60,000.0 | 25,71,723.4 | 25,10,000.0 | | 3. Civil Advances | 5,44,341.8 | 4,03,365.1 | 7,01,245.2 | 8,40,870.1 | 26,437.0 | 20,500.0 | 20,500.0 | 27,000.0 | | 4. Others | 1,04,286.5 | 1,31,920.0 | 1,32,800.0 | 1,62,702.4 | 15,55,645.5 | 95,000.0 | 95,000.0 | - | | IX. Suspense and Miscellaneous (1 to 4) | 1,34,84,724.6 | 1,72,90,620.6 | 1,45,51,307.1 | 1,37,92,735.0 | 5,18,92,218.5 | 1,00,000.0 | 1,00,000.0 | 1,30,000.3 | | 1. Suspense | 42,188.8 | 26,793.5 | 46,811.2 | 51,487.3 | 1,15,931.9 | 1,00,000.0 | 1,00,000.0 | 1,30,000.3 | | 2. Cash Balance Investment Accounts | 1,33,34,095.0 | 1,72,63,337.1 | 1,45,00,776.9 | 1,37,36,784.7 | 5,17,11,969.9 | - | - | - | | 3. Deposits with RBI | - | - | - | - | - | - | - | - | | 4. Others | 1,08,440.8 | 490.0 | 3,719.0 | 4,463.1 | 64,316.7 | - | - | - | | X. Appropriation to Contingency Fund | - | - | - | - | - | - | - | - | | XI. Miscellaneous Capital Receipts | - | - | - | - | - | - | - | - | | XII. Remittances | 9,70,639.8 | 6,29,103.8 | 10,60,867.9 | 11,66,954.7 | 11,69,762.6 | - | - | - |
| Appendix III : Capital Receipts of States and Union Territories with Legislature (Contd.) | | (₹ Lakh) | | Item | CHHATTISGARH | GOA | | 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) | 2,09,33,289.8 | 1,64,74,101.6 | 1,72,37,215.7 | 1,82,38,987.9 | 23,18,864.6 | 22,99,567.4 | 21,54,604.3 | 22,66,323.1 | | TOTAL CAPITAL RECEIPTS (Includes Public Accounts on a net basis)* | 14,97,674.8 | 13,61,894.0 | 18,91,065.1 | 15,30,636.0 | 2,92,238.5 | 2,24,720.8 | 2,71,443.2 | 2,89,201.9 | | I. Internal Debt (1 to 8) | 13,81,666.4 | 13,21,975.0 | 13,21,975.0 | 15,10,146.0 | 4,91,821.3 | 2,35,020.0 | 2,35,020.0 | 2,55,020.0 | | 1. Market Loans | 12,89,999.1 | 10,92,604.0 | 10,92,604.0 | 12,59,646.0 | 2,35,000.0 | 2,00,000.0 | 2,00,000.0 | 2,10,000.0 | | 2. Loans from LIC | - | - | - | - | - | - | - | - | | 3. Loans from SBI and other Banks | - | - | - | - | - | - | - | - | | 4. Loans from National Bank for Agriculture and Rural Development | 91,667.3 | 1,20,000.0 | 1,20,000.0 | 1,20,000.0 | 10,849.3 | 20,000.0 | 20,000.0 | 25,000.0 | | 5. Loans from National Co-operative Development Corporation | - | 1,000.0 | 1,000.0 | 1,000.0 | - | 20.0 | 20.0 | 20.0 | | 6. WMA from RBI | - | 1,08,371.0 | 1,08,371.0 | 1,29,500.0 | 2,45,971.9 | 15,000.0 | 15,000.0 | 20,000.0 | | 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) | 55,343.8 | 60,000.0 | 60,000.0 | 60,000.0 | 7,043.4 | 8,268.0 | 8,268.0 | 8,900.1 | | 1. State Plan Schemes | 24.7 | - | - | - | 7,043.4 | 8,268.0 | 8,268.0 | 8,900.1 | | of which: Advance release of Plan Assistance for Natural Calamities | - | - | - | - | - | - | - | - | | 2. Central Plan Schemes | - | - | - | - | - | - | - | - | | 3. Centrally Sponsored Schemes | 23.1 | - | - | - | - | - | - | - | | 4. Non-Plan (i + ii) | 55,296.0 | 60,000.0 | 60,000.0 | 60,000.0 | - | - | - | - | | (i) Relief for Natural Calamities | - | - | - | - | - | - | - | - | | (ii) Others | 55,296.0 | 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) | 16,231.8 | 28,300.0 | 28,300.0 | 30,000.0 | 513.7 | 855.8 | 855.8 | 968.1 | | 1. Housing | - | - | - | - | - | 94.0 | 94.0 | 94.0 | | 2. Urban Development | 4,196.2 | 5,500.0 | 5,595.4 | 6,000.0 | - | - | - | - | | 3. Crop Husbandry | 0.6 | 9.0 | 9.0 | 9.0 | - | - | - | - | | 4. Food Storage and Warehousing | 2,771.9 | 2,890.0 | 2,350.1 | 3,000.0 | - | - | - | - | | 5. Co-operation | 58.4 | 8,713.3 | 4,350.1 | 12,866.7 | 22.1 | 24.9 | 24.9 | 26.3 | | 6. Minor Irrigation | - | - | - | - | - | - | - | - | | 7. Power Projects | - | 2,580.2 | 10,871.1 | 2,000.0 | - | - | - | - | | 8. Village and Small Industries | 4.2 | 9.8 | 9.0 | 9.0 | - | 0.0 | 0.0 | 0.0 | | 9. Industries and Minerals | 60.0 | 55.0 | 70.0 | 80.0 | - | - | - | - | | 10. Road Transport | - | - | - | - | - | - | - | - | | 11. Government Servants, etc.+ | 28.1 | 26.8 | 45.1 | 35.2 | 411.1 | 635.6 | 635.6 | 746.5 | | 12. Others** | 9,112.4 | 8,516.0 | 5,000.2 | 6,000.2 | 80.5 | 101.3 | 101.3 | 101.3 | | IV. Inter-State Settlement | - | - | - | - | - | - | - | - | | V. Contingency Fund | 3,886.1 | 10,000.0 | 1,417.9 | 10,000.0 | - | - | - | - | | VI. State Provident Funds, etc. (1 + 2) | 1,64,909.5 | 1,41,811.0 | 1,54,801.0 | 1,60,826.0 | 45,380.0 | 61,028.2 | 47,649.0 | 49,918.0 | | 1. State Provident Funds | 1,48,038.8 | 1,30,811.0 | 1,40,801.0 | 1,45,826.0 | 44,688.5 | 60,304.9 | 46,923.0 | 49,157.4 | | 2. Others | 16,870.7 | 11,000.0 | 14,000.0 | 15,000.0 | 691.5 | 723.3 | 726.1 | 760.6 | | VII. Reserve Funds (1 to 4) | 1,02,481.8 | 1,97,683.6 | 7,55,780.8 | 2,39,219.7 | 29,080.3 | 26,607.7 | 30,534.3 | 31,988.3 | | 1. Depreciation/Renewal Reserve Funds | - | 1.0 | 1.0 | 1.0 | - | - | - | - | | 2. Sinking Funds | 10,000.0 | 26,500.0 | 26,500.0 | 27,500.0 | 6,606.9 | 6,109.4 | 6,937.3 | 7,267.6 | | 3. Famine Relief Fund | 90.2 | 13.0 | 13.0 | 20.0 | - | - | - | - | | 4. Others | 92,391.6 | 1,71,169.6 | 7,29,266.8 | 2,11,698.7 | 22,473.4 | 20,498.4 | 23,597.1 | 24,720.7 | | VIII Deposits and Advances (1 to 4) | 4,11,833.1 | 5,20,836.8 | 5,61,338.8 | 5,78,538.8 | 71,670.9 | 83,002.1 | 75,254.4 | 78,838.0 | | 1. Civil Deposits | 2,64,699.6 | 2,49,303.8 | 2,47,303.8 | 2,52,503.8 | 39,635.2 | 35,418.0 | 41,617.0 | 43,598.8 | | 2. Deposits of Local Funds | - | 8.0 | 8.0 | 8.0 | - | - | - | - | | 3. Civil Advances | 42,581.9 | 50,000.0 | 47,500.0 | 50,000.0 | 584.6 | 541.3 | 613.8 | 643.0 | | 4. Others | 1,04,551.6 | 2,21,525.0 | 2,66,527.0 | 2,76,027.0 | 31,451.1 | 47,042.7 | 33,023.6 | 34,596.2 | | IX. Suspense and Miscellaneous (1 to 4) | 1,78,10,604.2 | 1,35,61,393.2 | 1,38,03,400.2 | 1,50,50,055.5 | 12,59,597.1 | 14,32,322.0 | 13,22,577.0 | 13,85,556.8 | | 1. Suspense | -733.3 | 892.2 | 399.2 | 384.2 | 27,454.7 | 56,189.8 | 28,827.4 | 30,200.1 | | 2. Cash Balance Investment Accounts | 99,26,306.4 | 65,00,000.0 | 65,00,000.0 | 75,29,170.3 | 4,46,208.5 | 6,18,988.6 | 4,68,519.0 | 4,90,829.4 | | 3. Deposits with RBI | 18,37,728.2 | 12,50,000.0 | 12,50,000.0 | 12,50,000.0 | - | - | - | - | | 4. Others | 60,47,302.9 | 58,10,501.0 | 60,53,001.0 | 62,70,501.0 | 7,85,933.9 | 7,57,143.6 | 8,25,230.6 | 8,64,527.3 | | X. Appropriation to Contingency Fund | - | - | - | - | - | - | - | - | | XI. Miscellaneous Capital Receipts | 526.3 | - | - | - | - | - | - | - | | XII. Remittances | 9,85,806.9 | 6,32,102.0 | 5,50,202.0 | 6,00,202.0 | 4,13,758.0 | 4,52,463.7 | 4,34,445.9 | 4,55,133.8 |
| Appendix III : Capital Receipts of States and Union Territories with Legislature (Contd.) | | (₹ Lakh) | | Item | GUJARAT | HARYANA | | 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) | 4,56,09,288.2 | 1,79,98,935.0 | 4,46,91,943.0 | 4,51,13,301.0 | 1,59,77,652.6 | 1,91,80,166.0 | 1,82,01,699.6 | 2,00,13,436.3 | | TOTAL CAPITAL RECEIPTS (Includes Public Accounts on a net basis)* | 44,06,373.6 | 45,98,105.4 | 42,70,611.4 | 44,19,895.4 | 31,44,357.4 | 35,42,978.0 | 36,84,615.4 | 36,63,453.9 | | I. Internal Debt (1 to 8) | 40,95,039.2 | 40,32,900.0 | 43,00,100.0 | 44,50,100.0 | 34,14,013.7 | 42,53,600.0 | 40,96,925.0 | 44,22,350.0 | | 1. Market Loans | 36,97,065.0 | 36,00,000.0 | 39,00,000.0 | 40,00,000.0 | 21,26,500.0 | 26,40,000.0 | 24,67,700.0 | 26,32,500.0 | | 2. Loans from LIC | - | - | - | - | - | - | - | - | | 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 | 3,97,974.2 | 4,32,800.0 | 4,00,000.0 | 4,50,000.0 | 87,285.1 | 1,50,000.0 | 1,00,000.0 | 1,50,000.0 | | 5. Loans from National Co-operative Development Corporation | - | - | - | - | 31,040.3 | 52,000.0 | 92,000.0 | 52,000.0 | | 6. WMA from RBI | - | 100.0 | 100.0 | 100.0 | 50,503.0 | 91,500.0 | 1,26,175.0 | 91,500.0 | | 7. Special Securities issued to NSSF | - | - | - | - | - | - | - | - | | 8. Others@ | - | - | - | - | 2,598.2 | 20,100.0 | 11,650.0 | 16,350.0 | | of which: | | | | | | | | | | Land Compensation and other Bonds | - | - | - | - | - | - | - | - | | II. Loans and Advances from the Centre (1 to 6) | 2,19,570.0 | 2,60,000.0 | 1,00,000.0 | 2,00,000.0 | 12,483.2 | 23,135.0 | 21,135.0 | 21,500.0 | | 1. State Plan Schemes | 2,19,570.0 | 60,000.0 | - | - | 12,483.2 | 23,135.0 | 21,135.0 | 21,500.0 | | 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 | - | 2,00,000.0 | 1,00,000.0 | 2,00,000.0 | - | - | - | - | | III. Recovery of Loans and Advances (1 to 12) | 15,137.0 | 28,600.0 | 24,000.0 | 26,500.0 | 5,37,190.0 | 5,44,944.4 | 5,40,801.6 | 35,623.3 | | 1. Housing | 204.0 | 523.0 | 550.0 | 604.0 | 0.6 | 1.0 | 0.9 | 0.8 | | 2. Urban Development | - | 1,535.0 | 550.0 | 602.0 | - | - | - | - | | 3. Crop Husbandry | 0.3 | 9.0 | 1.0 | 1.0 | 2,903.0 | 3,500.0 | 3,500.0 | 3,500.0 | | 4. Food Storage and Warehousing | 3.2 | 72.0 | 4.0 | 5.0 | - | - | - | - | | 5. Co-operation | 85.0 | 1,307.0 | 113.0 | 124.0 | 636.5 | 1,170.0 | 1,170.0 | 1,170.0 | | 6. Minor Irrigation | | - | - | - | - | - | - | - | | 7. Power Projects | 5,719.7 | 10,591.0 | 13,167.0 | 14,471.0 | 5,27,109.5 | 5,28,990.3 | 5,28,183.9 | 9,237.4 | | 8. Village and Small Industries | 2.5 | 150.0 | 5.0 | 6.0 | 660.1 | 800.0 | 850.0 | 900.0 | | 9. Industries and Minerals | 3,029.0 | 1,981.0 | 2,200.0 | 2,514.0 | - | - | - | - | | 10. Road Transport | - | - | - | - | - | - | - | 1.0 | | 11. Government Servants, etc.+ | 1,165.8 | 7,091.0 | 1,520.0 | 1,662.0 | 5,838.0 | 10,430.0 | 7,043.7 | 10,761.0 | | 12. Others** | 4,927.5 | 5,341.0 | 5,890.0 | 6,511.0 | 42.3 | 53.1 | 53.1 | 10,053.1 | | IV. Inter-State Settlement | - | 1.0 | 1.0 | 1.0 | - | - | - | - | | V. Contingency Fund | - | - | 1,863.0 | - | 1,217.7 | - | 6,185.0 | - | | VI. State Provident Funds, etc. (1 + 2) | 2,31,016.0 | 2,53,246.0 | 2,14,931.0 | 2,20,686.0 | 3,51,208.3 | 3,34,500.0 | 3,69,086.0 | 3,88,600.0 | | 1. State Provident Funds | 2,10,972.0 | 2,29,399.0 | 1,95,625.0 | 1,97,441.0 | 3,47,686.4 | 3,30,000.0 | 3,65,536.0 | 3,85,000.0 | | 2. Others | 20,044.0 | 23,847.0 | 19,306.0 | 23,245.0 | 3,522.0 | 4,500.0 | 3,550.0 | 3,600.0 | | VII. Reserve Funds (1 to 4) | 2,17,033.0 | 3,70,812.0 | 4,47,802.0 | 3,52,082.0 | 94,498.1 | 1,08,286.6 | 2,36,517.0 | 2,78,213.0 | | 1. Depreciation/Renewal Reserve Funds | 280.0 | 280.0 | - | - | 9,223.5 | 9,463.6 | 9,529.0 | 10,030.0 | | 2. Sinking Funds | 98,505.0 | 1,20,000.0 | 1,50,000.0 | 1,50,000.0 | 14,955.1 | 15,600.0 | 16,400.0 | 17,800.0 | | 3. Famine Relief Fund | - | - | - | - | - | - | - | - | | 4. Others | 1,18,248.0 | 2,50,532.0 | 2,97,802.0 | 2,02,082.0 | 70,319.5 | 83,223.0 | 2,10,588.0 | 2,50,383.0 | | VIII Deposits and Advances (1 to 4) | 55,33,680.0 | 57,34,263.0 | 54,58,964.0 | 53,90,924.0 | 26,50,468.7 | 31,02,200.0 | 29,02,950.0 | 34,31,800.0 | | 1. Civil Deposits | 11,78,203.0 | 11,23,281.0 | 12,83,218.0 | 11,56,066.0 | 4,04,185.6 | 3,30,000.0 | 2,80,000.0 | 3,30,000.0 | | 2. Deposits of Local Funds | 41,55,118.0 | 44,12,278.0 | 40,01,800.0 | 40,41,415.0 | 216.2 | 700.0 | 250.0 | 300.0 | | 3. Civil Advances | 5.0 | 33,485.0 | 6.0 | 8.0 | -2.2 | 1,500.0 | - | - | | 4. Others | 2,00,354.0 | 1,65,219.0 | 1,73,940.0 | 1,93,435.0 | 22,46,069.1 | 27,70,000.0 | 26,22,700.0 | 31,01,500.0 | | IX. Suspense and Miscellaneous (1 to 4) | 3,32,14,505.0 | 68,80,360.0 | 3,21,37,106.0 | 3,24,53,008.0 | 80,20,570.9 | 96,85,700.0 | 88,80,300.0 | 1,00,90,350.0 | | 1. Suspense | 25,22,100.0 | 2,911.0 | 25,29,666.0 | 25,54,718.0 | 91,233.6 | 1,10,000.0 | 4,00,000.0 | 4,50,000.0 | | 2. Cash Balance Investment Accounts | 1,68,39,235.0 | 10,80,000.0 | 1,62,20,000.0 | 1,63,78,350.0 | 79,29,039.1 | 95,75,000.0 | 84,80,000.0 | 96,40,000.0 | | 3. Deposits with RBI | 1,38,61,437.0 | 55,80,132.0 | 1,33,49,950.0 | 1,34,82,060.0 | - | - | - | - | | 4. Others | -8,267.0 | 2,17,317.0 | 37,490.0 | 37,880.0 | 298.2 | 700.0 | 300.0 | 350.0 | | X. Appropriation to Contingency Fund | - | - | - | - | - | - | - | - | | XI. Miscellaneous Capital Receipts | 6,500.0 | - | 7,001.0 | - | 4,901.3 | 1,77,800.0 | 1,77,800.0 | 3,75,000.0 | | XII. Remittances | 20,76,808.0 | 4,38,753.0 | 20,00,175.0 | 20,20,000.0 | 8,91,100.7 | 9,50,000.0 | 9,70,000.0 | 9,70,000.0 | |