| Appendix III : Capital Receipts of States and Union Territories with Legislature (Contd.) | | (₹ Lakh) | | Item | MEGHALAYA | MIZORAM | | 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) | 41,94,932.6 | 45,15,883.0 | 29,79,473.3 | 42,34,740.6 | 26,20,426.0 | 10,90,981.8 | 10,98,207.8 | 14,20,805.1 | | TOTAL CAPITAL RECEIPTS (Includes Public Accounts on a net basis)* | 1,53,840.2 | 1,64,258.4 | 97,954.7 | 1,82,135.7 | 21,656.8 | 76,677.8 | 76,677.8 | 1,34,051.1 | | I. Internal Debt (1 to 8) | 1,30,227.7 | 1,67,525.0 | 1,67,525.0 | 1,92,700.0 | 12,285.8 | 77,203.0 | 84,429.0 | 87,503.0 | | 1. Market Loans | 1,12,200.0 | 1,24,025.0 | 1,24,025.0 | 1,55,200.0 | - | 60,000.0 | 60,000.0 | 68,000.0 | | 2. Loans from LIC | - | - | - | - | - | - | - | - | | 3. Loans from SBI and other Banks | - | - | - | - | - | - | - | - | | 4. Loans from National Bank for Agriculture and Rural Development | 14,256.7 | 25,000.0 | 25,000.0 | 20,000.0 | 7,217.7 | 17,000.0 | 17,000.0 | 17,000.0 | | 5. Loans from National Co-operative Development Corporation | 3,771.0 | - | - | - | 409.6 | 200.0 | 200.0 | 1,000.0 | | 6. WMA from RBI | - | 17,500.0 | 17,500.0 | 17,500.0 | - | 3.0 | 7,229.0 | 3.0 | | 7. Special Securities issued to NSSF | - | - | - | - | - | - | - | - | | 8. Others@ | - | 1,000.0 | 1,000.0 | - | 4,658.4 | - | - | 1,500.0 | | of which: | | | | | | | | | | Land Compensation and other Bonds | - | - | - | - | - | - | - | - | | II. Loans and Advances from the Centre (1 to 6) | 2,241.2 | 6,140.0 | 6,140.0 | 6,754.0 | 1,136.3 | 3,426.0 | 3,426.0 | 1,385.5 | | 1. State Plan Schemes | - | - | - | - | 1,136.3 | 3,426.0 | 3,426.0 | 1,385.5 | | of which: Advance release of Plan Assistance for Natural Calamities | - | - | - | - | - | - | - | - | | 2. Central Plan Schemes | - | - | - | - | - | - | - | - | | 3. Centrally Sponsored Schemes | - | 25.0 | 25.0 | - | - | - | - | - | | 4. Non-Plan (i + ii) | - | - | - | - | - | - | - | - | | (i) Relief for Natural Calamities | - | - | - | - | - | - | - | - | | (ii) Others | - | - | - | - | - | - | - | - | | 5. Ways and Means Advances from Centre | - | - | - | - | - | - | - | - | | 6. Loans for Special Schemes | 2,241.2 | 6,115.0 | 6,115.0 | 6,754.0 | - | - | - | - | | III. Recovery of Loans and Advances (1 to 12) | 1,801.4 | 2,494.0 | 2,494.0 | 2,743.0 | 2,215.8 | 3,901.8 | 3,901.8 | 4,115.6 | | 1. Housing | 12.8 | 13.0 | 13.0 | 15.0 | 157.5 | 1,663.2 | 1,663.2 | 1,663.2 | | 2. Urban Development | - | 3.0 | 3.0 | 4.0 | 2.6 | 1.2 | 1.2 | 1.2 | | 3. Crop Husbandry | - | - | - | - | - | - | - | - | | 4. Food Storage and Warehousing | - | - | - | - | - | - | - | - | | 5. Co-operation | 1.6 | 8.0 | 8.0 | 8.0 | 254.0 | 95.0 | 95.0 | 95.0 | | 6. Minor Irrigation | - | - | - | - | - | - | - | - | | 7. Power Projects | - | - | - | - | - | - | - | - | | 8. Village and Small Industries | - | - | - | - | - | 1.2 | 1.2 | 1.2 | | 9. Industries and Minerals | - | 2.0 | 2.0 | 2.0 | - | - | - | - | | 10. Road Transport | - | - | - | - | - | - | - | - | | 11. Government Servants, etc.+ | 1,787.0 | 2,468.0 | 2,468.0 | 2,714.0 | 1,798.8 | 2,138.4 | 2,138.4 | 2,352.2 | | 12. Others** | - | - | - | - | 2.8 | 2.7 | 2.7 | 2.7 | | IV. Inter-State Settlement | - | - | - | - | - | - | - | - | | V. Contingency Fund | 30,500.0 | 30,500.0 | 30,500.0 | 30,500.0 | - | - | - | - | | VI. State Provident Funds, etc. (1 + 2) | 39,503.9 | 30,800.0 | 30,800.0 | 29,119.0 | 74,688.1 | 93,850.0 | 93,850.0 | 96,800.0 | | 1. State Provident Funds | 39,503.9 | 30,800.0 | 30,800.0 | 29,119.0 | 73,099.0 | 92,000.0 | 92,000.0 | 95,000.0 | | 2. Others | - | - | - | - | 1,589.2 | 1,850.0 | 1,850.0 | 1,800.0 | | VII. Reserve Funds (1 to 4) | 7,097.9 | 8,470.3 | 8,470.3 | 12,390.1 | 8,897.0 | 7,900.0 | 7,900.0 | 8,400.0 | | 1. Depreciation/Renewal Reserve Funds | - | - | - | - | - | - | - | - | | 2. Sinking Funds | 4,991.0 | 5,063.3 | 5,063.3 | 5,247.1 | 3,600.0 | 3,700.0 | 3,700.0 | 3,700.0 | | 3. Famine Relief Fund | - | - | - | - | - | - | - | - | | 4. Others | 2,106.9 | 3,407.0 | 3,407.0 | 7,143.0 | 5,297.0 | 4,200.0 | 4,200.0 | 4,700.0 | | VIII Deposits and Advances (1 to 4) | 1,44,660.3 | 98,814.2 | 29,054.0 | 41,777.6 | 1,55,439.1 | 53,000.0 | 53,000.0 | 1,21,000.0 | | 1. Civil Deposits | 1,32,873.9 | 88,636.7 | 17,338.5 | 27,050.1 | 1,54,697.9 | 50,000.0 | 50,000.0 | 1,20,000.0 | | 2. Deposits of Local Funds | - | - | - | - | - | - | - | - | | 3. Civil Advances | 4,766.1 | 4,488.2 | 4,488.2 | 4,837.6 | 741.2 | 3,000.0 | 3,000.0 | 1,000.0 | | 4. Others | 7,020.3 | 5,689.3 | 7,227.3 | 9,889.9 | - | - | - | - | | IX. Suspense and Miscellaneous (1 to 4) | 35,73,540.0 | 38,79,656.8 | 24,13,007.3 | 36,45,116.4 | 20,74,016.9 | 7,01,601.0 | 7,01,601.0 | 9,01,101.0 | | 1. Suspense | 221.0 | 1,330.4 | 1,330.4 | 332.7 | 580.3 | - | - | 100.0 | | 2. Cash Balance Investment Accounts | 35,73,233.0 | 38,78,285.6 | 24,11,636.1 | 36,44,697.7 | 20,69,597.0 | 7,00,000.0 | 7,00,000.0 | 9,00,000.0 | | 3. Deposits with RBI | - | - | - | - | - | 1,000.0 | 1,000.0 | 1,000.0 | | 4. Others | 86.0 | 40.8 | 40.8 | 86.0 | 3,839.7 | 601.0 | 601.0 | 1.0 | | X. Appropriation to Contingency Fund | - | - | - | - | - | - | - | - | | XI. Miscellaneous Capital Receipts | - | - | - | - | - | - | - | - | | XII. Remittances | 2,65,360.2 | 2,91,482.6 | 2,91,482.6 | 2,73,640.6 | 2,91,747.1 | 1,50,100.0 | 1,50,100.0 | 2,00,500.0 |
| Appendix III : Capital Receipts of States and Union Territories with Legislature (Contd.) | | (₹ Lakh) | | Item | NAGALAND | ORISSA | | 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) | 15,45,714.7 | 13,59,178.2 | 16,27,339.3 | 15,05,203.7 | 3,66,52,507.5 | 4,16,15,027.2 | 4,15,33,779.9 | 4,54,63,636.0 | | TOTAL CAPITAL RECEIPTS (Includes Public Accounts on a net basis)* | 1,61,656.6 | 1,68,883.2 | 92,833.3 | 1,77,802.7 | 13,85,753.9 | 26,48,003.6 | 21,46,078.3 | 34,58,687.1 | | I. Internal Debt (1 to 8) | 2,90,324.0 | 4,40,715.0 | 7,11,244.4 | 6,14,885.9 | 9,01,954.4 | 21,18,400.0 | 15,89,078.3 | 23,05,000.0 | | 1. Market Loans | 82,200.0 | 1,10,715.0 | 1,00,000.0 | 1,56,437.0 | 5,50,000.0 | 16,43,400.0 | 11,14,078.3 | 17,84,000.0 | | 2. Loans from LIC | - | - | - | - | - | - | - | - | | 3. Loans from SBI and other Banks | - | - | - | - | - | - | - | - | | 4. Loans from National Bank for Agriculture and Rural Development | 2,000.3 | 3,000.0 | 3,000.0 | 2,350.0 | 3,49,454.4 | 4,70,000.0 | 4,70,000.0 | 5,16,000.0 | | 5. Loans from National Co-operative Development Corporation | 2,262.7 | - | 1,544.4 | 1,200.0 | - | - | - | - | | 6. WMA from RBI | 1,95,938.3 | 3,20,000.0 | 6,00,000.0 | 4,50,000.0 | - | - | - | - | | 7. Special Securities issued to NSSF | - | - | - | - | - | - | - | - | | 8. Others@ | 7,922.7 | 7,000.0 | 6,700.0 | 4,898.9 | 2,500.0 | 5,000.0 | 5,000.0 | 5,000.0 | | of which: | | | | | | | | | | Land Compensation and other Bonds | - | - | - | - | - | - | - | - | | II. Loans and Advances from the Centre (1 to 6) | 398.1 | 2,222.2 | 1,754.9 | 2,777.8 | 98,306.1 | 1,40,000.0 | 1,40,000.0 | 1,40,000.0 | | 1. State Plan Schemes | - | - | - | - | 2.6 | - | 30,000.0 | 40,000.0 | | of which: Advance release of Plan Assistance for Natural Calamities | - | - | - | - | - | - | - | - | | 2. Central Plan Schemes | - | - | - | - | - | - | - | - | | 3. Centrally Sponsored Schemes | - | - | - | - | 216.9 | 0.0 | - | - | | 4. Non-Plan (i + ii) | 398.1 | 2,222.2 | 1,754.9 | 2,777.8 | 98,086.6 | 1,40,000.0 | 1,10,000.0 | 1,00,000.0 | | (i) Relief for Natural Calamities | - | - | - | - | - | - | - | - | | (ii) Others | 398.1 | 2,222.2 | 1,754.9 | 2,777.8 | 98,086.6 | 1,40,000.0 | 1,10,000.0 | 1,00,000.0 | | 5. Ways and Means Advances from Centre | - | - | - | - | - | - | - | - | | 6. Loans for Special Schemes | - | - | - | - | - | - | - | - | | III. Recovery of Loans and Advances (1 to 12) | 108.0 | 151.0 | 150.0 | 150.0 | 30,530.0 | 15,000.0 | 42,396.4 | 25,000.0 | | 1. Housing | - | - | - | - | 7.0 | 9.5 | 9.5 | 9.5 | | 2. Urban Development | - | - | - | - | - | 10.8 | 10.8 | 10.8 | | 3. Crop Husbandry | - | - | - | - | 16,000.0 | 0.5 | 16,000.4 | 6,000.4 | | 4. Food Storage and Warehousing | - | - | - | - | - | 0.7 | 0.7 | 0.7 | | 5. Co-operation | 62.3 | 100.0 | 100.0 | 100.0 | 5,216.3 | 44.1 | 10,044.1 | 4,100.1 | | 6. Minor Irrigation | - | - | - | - | 0.5 | 8.1 | 8.1 | 8.1 | | 7. Power Projects | - | - | - | - | - | 0.2 | 0.2 | 0.2 | | 8. Village and Small Industries | - | 1.0 | - | - | 100.0 | 86.6 | 86.6 | 100.0 | | 9. Industries and Minerals | - | - | - | - | - | 6.1 | 6.1 | 6.1 | | 10. Road Transport | - | - | - | - | - | 0.1 | 0.1 | 0.1 | | 11. Government Servants, etc.+ | 45.7 | 50.0 | 50.0 | 50.0 | 8,703.9 | 14,600.3 | 15,996.8 | 14,531.0 | | 12. Others** | - | - | - | - | 502.4 | 233.1 | 233.1 | 233.1 | | IV. Inter-State Settlement | - | - | - | - | - | - | - | - | | V. Contingency Fund | - | - | - | - | - | 40,000.0 | 40,000.0 | 40,000.0 | | VI. State Provident Funds, etc. (1 + 2) | 90,933.0 | 75,480.0 | 73,580.0 | 46,780.0 | 5,12,599.6 | 4,91,316.3 | 4,91,316.3 | 5,40,443.8 | | 1. State Provident Funds | 90,142.8 | 74,700.0 | 72,800.0 | 46,000.0 | 5,12,599.6 | 4,91,275.0 | 4,91,275.0 | 5,40,402.5 | | 2. Others | 790.1 | 780.0 | 780.0 | 780.0 | - | 41.3 | 41.3 | 41.3 | | VII. Reserve Funds (1 to 4) | 43,199.0 | 23,500.0 | 23,500.0 | 23,500.0 | 10,67,278.6 | 6,40,124.0 | 6,40,124.0 | 5,75,737.3 | | 1. Depreciation/Renewal Reserve Funds | - | - | - | - | - | 0.1 | 0.1 | 0.1 | | 2. Sinking Funds | 22,400.0 | 22,400.0 | 22,400.0 | 22,400.0 | 7,01,002.1 | 0.1 | 0.1 | 0.1 | | 3. Famine Relief Fund | - | - | - | - | 0.4 | 1.0 | 1.0 | 1.0 | | 4. Others | 20,799.0 | 1,100.0 | 1,100.0 | 1,100.0 | 3,66,276.1 | 6,40,122.8 | 6,40,122.8 | 5,75,736.2 | | VIII Deposits and Advances (1 to 4) | 52,497.7 | 12,100.0 | 12,100.0 | 12,100.0 | 22,52,757.7 | 26,44,167.1 | 26,14,845.1 | 28,94,891.6 | | 1. Civil Deposits | 36,486.7 | 1,000.0 | 1,000.0 | 1,000.0 | 12,82,919.0 | 6,25,694.8 | 6,25,694.8 | 6,85,058.2 | | 2. Deposits of Local Funds | - | - | - | - | 2,74,805.5 | 2,11,434.1 | 2,11,434.1 | 2,32,539.1 | | 3. Civil Advances | 1,520.1 | 1,000.0 | 1,000.0 | 1,000.0 | 22,604.6 | 26,053.1 | 26,053.1 | 28,653.2 | | 4. Others | 14,490.9 | 10,100.0 | 10,100.0 | 10,100.0 | 6,72,428.6 | 17,80,985.0 | 17,51,663.0 | 19,48,641.0 | | IX. Suspense and Miscellaneous (1 to 4) | 8,47,128.4 | 6,55,000.0 | 6,55,000.0 | 6,55,000.0 | 2,93,34,497.9 | 3,32,62,474.8 | 3,37,12,474.8 | 3,56,87,057.6 | | 1. Suspense | 3,666.3 | 5,000.0 | 5,000.0 | 5,000.0 | 3,385.5 | 918.4 | 918.4 | 971.2 | | 2. Cash Balance Investment Accounts | 7,61,981.0 | 6,00,000.0 | 6,00,000.0 | 6,00,000.0 | 2,93,30,890.3 | 3,32,45,300.0 | 3,36,95,300.0 | 3,56,69,830.0 | | 3. Deposits with RBI | - | - | - | - | - | 1.0 | 1.0 | 1.0 | | 4. Others | 81,481.1 | 50,000.0 | 50,000.0 | 50,000.0 | 222.1 | 16,255.4 | 16,255.4 | 16,255.4 | | X. Appropriation to Contingency Fund | - | - | - | - | - | - | - | - | | XI. Miscellaneous Capital Receipts | - | - | - | - | - | - | - | - | | XII. Remittances | 2,21,126.5 | 1,50,010.0 | 1,50,010.0 | 1,50,010.0 | 24,54,583.2 | 22,63,545.1 | 22,63,545.1 | 32,55,505.7 |
| Appendix III : Capital Receipts of States and Union Territories with Legislature (Contd.) | | (₹ Lakh) | | Item | PUNJAB | RAJASTHAN | | 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) | 1,35,66,836.9 | 1,10,07,963.1 | 3,13,70,005.7 | 3,02,25,325.4 | 3,86,61,406.9 | 4,19,72,429.7 | 4,46,98,823.0 | 3,70,26,142.6 | | TOTAL CAPITAL RECEIPTS (Includes Public Accounts on a net basis)* | 25,91,346.4 | 44,71,548.1 | 44,74,074.7 | 31,27,760.0 | 62,23,764.5 | 64,78,614.6 | 64,56,466.2 | 52,36,025.1 | | I. Internal Debt (1 to 8) | 50,78,093.7 | 58,97,500.0 | 58,74,668.2 | 63,99,785.0 | 35,20,493.9 | 40,04,210.0 | 40,37,183.1 | 42,77,795.3 | | 1. Market Loans | 22,11,467.0 | 26,47,500.0 | 26,42,700.0 | 28,49,785.0 | 33,17,802.0 | 36,15,965.0 | 37,25,492.0 | 40,62,318.0 | | 2. Loans from LIC | - | - | - | - | - | - | - | - | | 3. Loans from SBI and other Banks | - | - | - | - | - | - | - | - | | 4. Loans from National Bank for Agriculture and Rural Development | 19,842.8 | 50,000.0 | 30,000.0 | 50,000.0 | 1,64,509.5 | 2,20,000.0 | 1,50,000.0 | 2,00,000.0 | | 5. Loans from National Co-operative Development Corporation | 1,218.0 | - | 1,968.2 | - | 3,739.4 | 3,300.0 | 545.1 | 333.3 | | 6. WMA from RBI | 28,45,565.9 | 32,00,000.0 | 32,00,000.0 | 35,00,000.0 | - | 1,41,640.0 | 1,41,640.0 | 0.0 | | 7. Special Securities issued to NSSF | - | - | - | - | - | - | - | - | | 8. Others@ | - | - | - | - | 34,443.0 | 23,305.0 | 19,506.0 | 15,144.0 | | Of which: | | | | | | | | | | Land Compensation and other Bonds | - | - | - | - | - | - | - | - | | II. Loans and Advances from the Centre (1 to 6) | 1,31,744.8 | 1,00,000.0 | 20,000.0 | 1,00,000.0 | 2,64,187.3 | 4,64,059.1 | 4,31,771.7 | 2,50,354.1 | | 1. State Plan Schemes | 1,31,744.8 | 1,00,000.0 | 20,000.0 | 1,00,000.0 | -6,72,034.7 | - | -678.3 | - | | of which: Advance release of Plan Assistance for Natural Calamities | - | - | - | - | - | - | - | - | | 2. Central Plan Schemes | - | - | - | - | - | - | -23.9 | - | | 3. Centrally Sponsored Schemes | - | - | - | - | - | - | 702.2 | - | | 4. Non-Plan (i + ii) | - | - | - | - | - | - | - | - | | (i) Relief for Natural Calamities | - | - | - | - | - | - | - | - | | (ii) Others | - | - | - | - | - | - | - | - | | 5. Ways and Means Advances from Centre | - | - | - | - | - | - | - | - | | 6. Loans for Special Schemes | - | - | - | - | 9,36,222.0 | 4,64,059.1 | 4,31,771.7 | 2,50,354.1 | | III. Recovery of Loans and Advances (1 to 12) | 84,866.2 | 15,68,517.6 | 16,06,376.2 | 4,540.0 | 15,15,841.6 | 16,19,250.9 | 15,82,457.7 | 75,156.2 | | 1. Housing | 0.3 | - | - | - | 5.3 | 2,000.0 | 2,000.0 | - | | 2. Urban Development | - | - | - | - | 591.2 | 1,393.6 | 1,168.1 | 168.1 | | 3. Crop Husbandry | 7.0 | - | - | - | 0.1 | 2,000.0 | 2,000.0 | - | | 4. Food Storage and Warehousing | 80,710.2 | 500.0 | 40,518.2 | 500.0 | 941.2 | 1,088.2 | 1,088.2 | 1,088.2 | | 5. Co-operation | 14.3 | - | - | - | 3,393.3 | 1,04,952.3 | 55,252.9 | 52,335.8 | | 6. Minor Irrigation | - | - | - | - | - | - | - | - | | 7. Power Projects | 631.3 | 15,62,826.0 | 15,62,826.0 | - | 15,05,696.4 | 14,79,850.4 | 14,92,937.4 | 20,544.7 | | 8. Village and Small Industries | 6.3 | - | - | - | 927.0 | 75.0 | 75.0 | - | | 9. Industries and Minerals | - | - | - | - | 0.1 | 14,280.3 | 14,280.3 | - | | 10. Road Transport | - | - | - | - | 1,300.0 | 7,000.0 | 7,000.0 | | | 11. Government Servants, etc.+ | 3,495.3 | 5,191.6 | 3,032.0 | 4,040.0 | 7.2 | 0.1 | 0.1 | 0.1 | | 12. Others** | 1.7 | - | - | - | 2,979.9 | 6,611.0 | 6,655.6 | 1,019.3 | | IV. Inter-State Settlement) | - | - | - | - | - | - | - | - | | V. Contingency Fund | - | - | - | - | - | - | - | - | | VI. State Provident Funds, etc. (1 + 2) | 3,56,508.3 | 3,90,408.4 | 4,25,598.0 | 4,37,457.1 | 12,84,883.4 | 12,33,737.2 | 12,45,573.3 | 13,74,686.1 | | 1. State Provident Funds | 3,50,802.0 | 3,84,379.3 | 4,20,098.0 | 4,31,657.1 | 7,16,059.5 | 6,09,492.8 | 6,32,459.7 | 6,70,638.3 | | 2. Others | 5,706.3 | 6,029.1 | 5,500.0 | 5,800.0 | 5,68,823.9 | 6,24,244.4 | 6,13,113.6 | 7,04,047.7 | | VII. Reserve Funds (1 to 4) | 92,565.2 | 95,975.9 | 2,27,863.3 | 1,42,543.3 | 6,94,635.2 | 9,45,483.4 | 11,26,774.4 | 8,63,887.3 | | 1. Depreciation/Renewal Reserve Funds | 183.0 | 975.9 | 963.3 | 1,043.3 | - | - | 16.0 | - | | 2. Sinking Funds | - | - | 24,300.0 | 24,300.0 | - | - | - | - | | 3. Famine Relief Fund | - | - | - | - | - | - | - | - | | 4. Others | 92,382.2 | 95,000.0 | 2,02,600.0 | 1,17,200.0 | 6,94,635.2 | 9,45,483.4 | 11,26,758.4 | 8,63,887.3 | | VIII Deposits and Advances (1 to 4) | 4,56,743.3 | 4,14,718.1 | 5,34,500.0 | 4,60,000.0 | 1,51,09,173.1 | 1,63,55,019.8 | 1,90,46,709.1 | 1,28,88,864.4 | | 1. Civil Deposits | 2,94,681.0 | 2,65,651.1 | 3,70,000.0 | 3,10,000.0 | 34,73,708.4 | 41,33,208.9 | 40,52,217.1 | 39,77,391.3 | | 2. Deposits of Local Funds | 1.1 | 1.5 | - | - | 81,89,005.2 | 1,01,50,081.1 | 86,77,946.4 | 87,10,266.4 | | 3. Civil Advances | - | - | - | - | 0.6 | 549.5 | 0.1 | 0.1 | | 4. Others | 1,62,061.1 | 1,49,065.5 | 1,64,500.0 | 1,50,000.0 | 34,46,458.9 | 20,71,180.3 | 63,16,545.6 | 2,01,206.7 | | IX. Suspense and Miscellaneous (1 to 4) | 73,58,213.8 | 25,33,414.7 | 2,26,75,000.0 | 2,26,75,000.0 | 1,60,27,236.4 | 1,70,11,772.5 | 1,69,45,545.9 | 1,70,10,023.2 | | 1. Suspense | 88,231.8 | 5,31,153.8 | 85,000.0 | 85,000.0 | 768.9 | 20,149.3 | 19,084.2 | 19,085.2 | | 2. Cash Balance Investment Accounts | 17,25,845.0 | 14,05,000.0 | 2,20,00,000.0 | 2,20,00,000.0 | 1,60,26,446.0 | 1,69,90,922.0 | 1,69,26,445.7 | 1,69,90,922.0 | | 3. Deposits with RBI | - | - | - | - | - | - | - | - | | 4. Others | 55,44,137.0 | 5,97,260.9 | 5,90,000.0 | 5,90,000.0 | 21.5 | 701.3 | 16.1 | 16.1 | | X. Appropriation to Contingency Fund | - | - | - | - | - | - | - | - | | XI. Miscellaneous Capital Receipts | 1.9 | - | - | - | 2,012.5 | 2,500.0 | 2,500.0 | 3,000.0 | | XII. Remittances | 8,099.8 | 7,428.4 | 6,000.0 | 6,000.0 | 2,42,943.6 | 3,36,396.7 | 2,80,307.8 | 2,82,376.0 |
| Appendix III : Capital Receipts of States and Union Territories with Legislature (Contd.) | | (₹ Lakh) | | Item | SIKKIM | TAMIL NADU | | 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) | 13,03,768.1 | 6,64,709.3 | 7,00,509.3 | 6,43,257.5 | 6,57,01,354.0 | 5,25,54,692.3 | 5,77,66,301.8 | 5,63,45,536.4 | | TOTAL CAPITAL RECEIPTS (Includes Public Accounts on a net basis)* | 1,25,068.0 | 1,26,792.5 | 1,62,592.5 | 1,12,675.5 | 61,32,003.6 | 66,30,355.5 | 73,80,888.5 | 80,53,833.7 | | I. Internal Debt (1 to 8) | 1,14,009.3 | 86,235.0 | 1,22,035.0 | 1,00,271.0 | 45,59,647.0 | 55,70,100.0 | 65,32,266.0 | 69,70,100.0 | | 1. Market Loans | 1,08,800.0 | 81,235.0 | 1,17,035.0 | 93,171.0 | 43,12,545.0 | 53,20,000.0 | 62,82,166.0 | 67,20,000.0 | | 2. Loans from LIC | - | - | - | - | 7,500.0 | - | - | - | | 3. Loans from SBI and other Banks | - | - | - | - | - | - | - | - | | 4. Loans from National Bank for Agriculture and Rural Development | 4,999.7 | 5,000.0 | 5,000.0 | 7,100.0 | 2,30,689.9 | 2,50,100.0 | 2,50,100.0 | 2,50,100.0 | | 5. Loans from National Co-operative Development Corporation | - | - | - | - | 5,356.3 | - | - | - | | 6. WMA from RBI | - | - | - | - | - | 0.0 | 0.0 | 0.0 | | 7. Special Securities issued to NSSF | - | - | - | - | - | - | - | - | | 8. Others@ | 209.6 | - | - | - | 3,555.8 | - | - | - | | of which: | | | | | | | | | | Land Compensation and other Bonds | - | - | - | - | - | - | - | - | | II. Loans and Advances from the Centre (1 to 6) | 511.4 | 885.0 | 885.0 | 880.0 | 2,33,975.0 | 3,27,744.4 | 2,51,529.4 | 4,40,643.1 | | 1. State Plan Schemes | 466.4 | 830.0 | 830.0 | 830.0 | 2,33,975.0 | 3,27,744.4 | 2,51,529.4 | 4,40,643.1 | | of which: Advance release of Plan Assistance for Natural Calamities | - | - | - | - | - | - | - | - | | 2. Central Plan Schemes | - | - | - | - | - | - | - | - | | 3. Centrally Sponsored Schemes | 45.0 | 55.0 | 55.0 | 50.0 | - | - | - | - | | 4. Non-Plan (i + ii) | - | - | - | - | - | - | - | - | | (i) Relief for Natural Calamities | - | - | - | - | - | - | - | - | | (ii) Others | - | - | - | - | - | - | - | - | | 5. Ways and Means Advances from Centre | - | - | - | - | - | - | - | - | | 6. Loans for Special Schemes | - | - | - | - | - | - | - | - | | III. Recovery of Loans and Advances (1 to 12) | 176.5 | 82.7 | 82.7 | 7.7 | 6,91,342.9 | 5,06,708.5 | 5,47,276.7 | 5,36,431.8 | | 1. Housing | - | - | - | - | 113.5 | 1.5 | 0.0 | 0.0 | | 2. Urban Development | - | - | - | - | -37,881.9 | 2,795.5 | 2,795.6 | 3,477.6 | | 3. Crop Husbandry | - | - | - | - | 2,264.1 | - | - | - | | 4. Food Storage and Warehousing | - | - | - | - | 612.0 | - | - | - | | 5. Co-operation | 155.0 | 80.0 | 80.0 | 5.0 | 80,024.4 | 1,435.6 | 1,393.8 | 5,001.5 | | 6. Minor Irrigation | - | - | - | - | 6.0 | - | - | - | | 7. Power Projects | - | - | - | - | 4,57,734.4 | 4,57,779.8 | 4,56,300.0 | 4,56,300.1 | | 8. Village and Small Industries | - | - | - | - | -21,265.7 | 47.8 | 133.3 | 5,785.9 | | 9. Industries and Minerals | - | - | - | - | 1,03,698.8 | 9,007.5 | 31,422.2 | 19,846.1 | | 10. Road Transport | - | - | - | - | 57.1 | 0.0 | - | - | | 11. Government Servants, etc.+ | 18.8 | 0.0 | 0.0 | 0.0 | 25,969.4 | 28,363.8 | 40,406.4 | 40,727.3 | | 12. Others** | 2.7 | 2.7 | 2.7 | 2.7 | 80,011.0 | 7,276.8 | 14,825.4 | 5,293.4 | | IV. Inter-State Settlement | - | - | - | - | - | - | - | - | | V. Contingency Fund | - | - | - | - | - | - | - | - | | VI. State Provident Funds, etc. (1 + 2) | 32,300.7 | 40,553.0 | 40,553.0 | 40,553.0 | 8,92,821.1 | 9,00,680.6 | 9,03,715.1 | 9,24,666.7 | | 1. State Provident Funds | 31,785.6 | 40,000.0 | 40,000.0 | 40,000.0 | 8,79,089.7 | 8,87,477.1 | 8,89,801.0 | 9,10,747.2 | | 2. Others | 515.1 | 553.0 | 553.0 | 553.0 | 13,731.4 | 13,203.6 | 13,914.1 | 13,919.4 | | VII. Reserve Funds (1 to 4) | 20,657.0 | 46,615.7 | 46,615.7 | 13,091.0 | 6,15,026.6 | 5,81,724.6 | 5,02,639.1 | 6,40,208.0 | | 1. Depreciation/Renewal Reserve Funds | - | - | - | - | 811.4 | 450.2 | 854.3 | 404.0 | | 2. Sinking Funds | 4,195.7 | 1,200.0 | 1,200.0 | 1,200.0 | 1,27,322.9 | 1,10,200.1 | 77,560.9 | 3,02,325.3 | | 3. Famine Relief Fund | - | - | - | - | - | - | - | - | | 4. Others | 16,461.3 | 45,415.7 | 45,415.7 | 11,891.0 | 4,86,892.3 | 4,71,074.3 | 4,24,224.0 | 3,37,478.7 | | VIII Deposits and Advances (1 to 4) | 33,225.3 | 1,01,615.3 | 1,01,615.3 | 1,01,615.3 | 1,00,32,141.7 | 1,05,05,459.2 | 1,02,28,592.3 | 1,39,76,227.7 | | 1. Civil Deposits | 21,583.6 | 83,615.3 | 83,615.3 | 83,615.3 | 39,78,932.5 | 31,38,230.4 | 31,90,602.0 | 33,79,564.2 | | 2. Deposits of Local Funds | - | - | - | - | 2,39,208.0 | 1,93,980.5 | 2,42,176.4 | 2,42,176.4 | | 3. Civil Advances | - | - | - | - | 128.7 | 5.3 | 10.0 | 40.0 | | 4. Others | 11,641.7 | 18,000.0 | 18,000.0 | 18,000.0 | 58,13,872.6 | 71,73,243.0 | 67,95,803.9 | 1,03,54,447.0 | | IX. Suspense and Miscellaneous (1 to 4) | 8,84,315.3 | 3,88,722.5 | 3,88,722.5 | 3,86,839.5 | 4,86,76,390.9 | 3,41,62,274.7 | 3,88,00,282.9 | 3,28,57,258.8 | | 1. Suspense | 149.5 | 0.0 | 0.0 | 0.0 | -3,897.2 | -8,913.2 | -66,877.9 | -66,876.1 | | 2. Cash Balance Investment Accounts | 3,86,839.4 | 3,88,722.4 | 3,88,722.4 | 3,86,839.4 | 3,18,44,579.2 | 2,40,49,918.5 | 2,54,76,027.0 | 1,92,49,944.5 | | 3. Deposits with RBI | - | - | - | - | - | - | - | - | | 4. Others | 4,97,326.4 | 0.0 | 0.0 | 0.0 | 1,68,35,708.9 | 1,01,21,269.5 | 1,33,91,133.8 | 1,36,74,190.5 | | X. Appropriation to Contingency Fund | - | - | - | - | - | - | - | - | | XI. Miscellaneous Capital Receipts | - | - | - | - | - | - | - | - | | XII. Remittances | 2,18,572.5 | 0.0 | 0.0 | 0.0 | 8.8 | 0.3 | 0.3 | 0.3 | |