States : Meghalaya, Mizoram, Nagaland, Odisha, Punjab, Rajasthan, Sikkim, Tamil Nadu - આરબીઆઈ - Reserve Bank of India
83864324
પ્રકાશિત તારીખ સપ્ટેમ્બર 30, 2019
States : Meghalaya, Mizoram, Nagaland, Odisha, Punjab, Rajasthan, Sikkim, Tamil Nadu
Appendix III : Capital Receipts of States and Union Territories with Legislature (Contd.) | ||||||||
(₹ Lakh) | ||||||||
Item | MEGHALAYA | MIZORAM | ||||||
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) | 36,85,332.8 | 30,76,713.0 | 30,76,713.0 | 45,15,883.0 | 3,07,036.2 | 12,13,045.7 | 12,12,648.7 | 10,90,981.8 |
TOTAL CAPITAL RECEIPTS (Includes Public Accounts on a net basis)* | 86,086.4 | 1,07,685.2 | 1,07,685.2 | 1,64,258.4 | 83,500.5 | 1,01,141.7 | 1,01,144.7 | 76,677.8 |
I. Internal Debt (1 to 8) | 1,21,847.1 | 1,51,250.0 | 1,51,250.0 | 1,67,525.0 | 88,627.0 | 70,599.6 | 70,599.6 | 77,203.0 |
1. Market Loans | 1,11,550.0 | 1,12,750.0 | 1,12,750.0 | 1,24,025.0 | 42,437.0 | 55,000.0 | 55,000.0 | 60,000.0 |
2. Loans from LIC | - | - | - | - | - | - | - | - |
3. Loans from SBI and other Banks | - | - | - | - | - | - | - | - |
4. Loans from National Bank for Agriculture and Rural Development | 10,297.1 | 20,000.0 | 20,000.0 | 25,000.0 | 10,674.5 | 15,000.0 | 15,000.0 | 17,000.0 |
5. Loans from National Co-operative Development Corporation | - | - | - | - | - | 596.6 | 596.6 | 200.0 |
6. WMA from RBI | - | 17,500.0 | 17,500.0 | 17,500.0 | 23,489.7 | 3.0 | 3.0 | 3.0 |
7. Special Securities issued to NSSF | - | - | - | - | - | - | - | - |
8. Others@ | - | 1,000.0 | 1,000.0 | 1,000.0 | 12,025.8 | - | - | - |
of which: | ||||||||
Land Compensation and other Bonds | - | - | - | - | - | - | - | - |
II. Loans and Advances from the Centre (1 to 6) | 666.9 | 3,740.0 | 3,740.0 | 6,140.0 | 787.0 | 2,175.0 | 2,178.0 | 3,426.0 |
1. State Plan Schemes | - | - | - | - | 787.0 | 2,175.0 | 2,178.0 | 3,426.0 |
of which: Advance release of Plan Assistance for Natural Calamities | - | - | - | - | - | - | - | - |
2. Central Plan Schemes | - | - | - | - | - | - | - | - |
3. Centrally Sponsored Schemes | - | 10.0 | 10.0 | 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 | 666.9 | 3,730.0 | 3,730.0 | 6,115.0 | - | - | - | - |
III. Recovery of Loans and Advances (1 to 12) | 1,745.3 | 2,267.0 | 2,267.0 | 2,494.0 | 2,164.2 | 3,547.1 | 3,547.1 | 3,901.8 |
1. Housing | 9.0 | 12.0 | 12.0 | 13.0 | 447.2 | 1,512.0 | 1,512.0 | 1,663.2 |
2. Urban Development | - | 3.0 | 3.0 | 3.0 | - | 1.1 | 1.1 | 1.2 |
3. Crop Husbandry | - | - | - | - | - | - | - | - |
4. Food Storage and Warehousing | - | - | - | - | - | - | - | - |
5. Co-operation | 4.4 | 7.0 | 7.0 | 8.0 | 296.0 | 86.4 | 86.4 | 95.0 |
6. Minor Irrigation | - | - | - | - | - | - | - | - |
7. Power Projects | - | - | - | - | - | - | - | - |
8. Village and Small Industries | - | - | - | - | - | 1.1 | 1.1 | 1.2 |
9. Industries and Minerals | - | 2.0 | 2.0 | 2.0 | - | - | - | - |
10. Road Transport | - | - | - | - | - | - | - | - |
11. Government Servants, etc.+ | 1,732.0 | 2,243.0 | 2,243.0 | 2,468.0 | 1,419.7 | 1,944.0 | 1,944.0 | 2,138.4 |
12. Others** | - | - | - | - | 1.3 | 2.5 | 2.5 | 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) | 31,915.1 | 37,268.0 | 37,268.0 | 30,800.0 | 84,715.9 | 91,800.0 | 91,800.0 | 93,850.0 |
1. State Provident Funds | 31,915.1 | 37,268.0 | 37,268.0 | 30,800.0 | 83,091.0 | 90,000.0 | 90,000.0 | 92,000.0 |
2. Others | - | - | - | - | 1,624.9 | 1,800.0 | 1,800.0 | 1,850.0 |
VII. Reserve Funds (1 to 4) | 8,461.7 | 7,998.7 | 7,998.7 | 8,470.3 | 7,537.9 | 6,700.0 | 6,300.0 | 7,900.0 |
1. Depreciation/Renewal Reserve Funds | - | - | - | - | - | - | - | - |
2. Sinking Funds | 4,719.5 | 4,491.8 | 4,491.8 | 5,063.3 | 4,000.0 | 4,000.0 | 3,600.0 | 3,700.0 |
3. Famine Relief Fund | - | - | - | - | - | - | - | - |
4. Others | 3,742.2 | 3,506.9 | 3,506.9 | 3,407.0 | 3,537.9 | 2,700.0 | 2,700.0 | 4,200.0 |
VIII. Deposits and Advances (1 to 4) | 1,36,348.4 | 1,01,882.4 | 1,01,882.4 | 98,814.2 | 1,23,204.1 | 65,623.0 | 65,623.0 | 53,000.0 |
1. Civil Deposits | 1,28,112.5 | 87,295.4 | 87,295.4 | 88,636.7 | 1,23,204.1 | 62,623.0 | 62,623.0 | 50,000.0 |
2. Deposits of Local Funds | - | - | - | - | - | - | - | - |
3. Civil Advances | 3,803.6 | 8,100.0 | 8,100.0 | 4,488.2 | - | 3,000.0 | 3,000.0 | 3,000.0 |
4. Others | 4,432.4 | 6,487.0 | 6,487.0 | 5,689.3 | - | - | - | - |
IX. Suspense and Miscellaneous (1 to 4) | 31,13,374.3 | 25,01,779.0 | 25,01,779.0 | 38,79,656.8 | - | 8,02,501.0 | 8,02,501.0 | 7,01,601.0 |
1. Suspense | 1,586.6 | 704.9 | 704.9 | 1,330.4 | - | - | - | - |
2. Cash Balance Investment Accounts | 31,11,708.0 | 25,00,954.1 | 25,00,954.1 | 38,78,285.6 | - | 8,00,000.0 | 8,00,000.0 | 7,00,000.0 |
3. Deposits with RBI | - | - | - | - | - | 1,000.0 | 1,000.0 | 1,000.0 |
4. Others | 79.7 | 120.0 | 120.0 | 40.8 | - | 1,501.0 | 1,501.0 | 601.0 |
X. Appropriation to Contingency Fund | - | - | - | - | - | - | - | - |
XI. Miscellaneous Capital Receipts | - | - | - | - | - | - | - | - |
of which: Disinvestment | - | - | - | - | - | - | - | - |
XII. Remittances | 2,40,474.2 | 2,40,028.0 | 2,40,028.0 | 2,91,482.6 | - | 1,70,100.0 | 1,70,100.0 | 1,50,100.0 |
Appendix III : Capital Receipts of States and Union Territories with Legislature (Contd.) | ||||||||
(₹ Lakh) | ||||||||
Item | NAGALAND | ORISSA | ||||||
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) | 14,36,255.8 | 14,41,868.0 | 12,14,076.5 | 13,59,178.2 | 3,78,60,913.2 | 2,66,43,640.3 | 2,63,58,680.7 | 4,16,15,027.2 |
TOTAL CAPITAL RECEIPTS (Includes Public Accounts on a net basis)* | 1,13,302.7 | 1,49,573.0 | 34,574.5 | 1,68,883.2 | 28,55,543.9 | 2,84,548.7 | 1,17,069.0 | 26,48,003.6 |
I. Internal Debt (1 to 8) | 5,14,069.0 | 5,63,137.0 | 3,12,200.0 | 4,40,715.0 | 12,01,325.0 | 17,05,700.0 | 15,68,220.0 | 21,18,400.0 |
1. Market Loans | 1,13,500.0 | 1,33,137.0 | 82,200.0 | 1,10,715.0 | 8,43,800.0 | 12,03,200.0 | 10,85,720.0 | 16,43,400.0 |
2. Loans from LIC | - | - | - | - | - | - | - | |
3. Loans from SBI and other Banks | - | - | - | - | - | - | - | |
4. Loans from National Bank for Agriculture and Rural Development | 1,954.0 | 3,000.0 | 3,000.0 | 3,000.0 | 3,57,525.0 | 4,97,500.0 | 4,77,500.0 | 4,70,000.0 |
5. Loans from National Co-operative Development Corporation | - | - | - | - | - | - | - | |
6. WMA from RBI | 3,90,599.7 | 4,20,000.0 | 2,20,000.0 | 3,20,000.0 | - | - | - | - |
7. Special Securities issued to NSSF | - | - | - | - | - | - | - | |
8. Others@ | 8,015.3 | 7,000.0 | 7,000.0 | 7,000.0 | - | 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) | 33.2 | 1,150.0 | 1,235.5 | 2,222.2 | 84,835.4 | 1,56,000.0 | 1,26,000.0 | 1,40,000.0 |
1. State Plan Schemes | 33.2 | - | - | - | -1.5 | - | - | - |
of which: Advance release of Plan Assistance for Natural Calamities | - | - | - | - | - | - | - | - |
2. Central Plan Schemes | - | - | - | - | - | - | - | - |
3. Centrally Sponsored Schemes | - | - | - | - | 22.5 | - | - | - |
4. Non-Plan (i + ii) | - | 1,150.0 | 1,235.5 | 2,222.2 | - | - | - | - |
(i) Relief for Natural Calamities | - | - | - | - | - | - | - | - |
(ii) Others | - | 1,150.0 | 1,235.5 | 2,222.2 | - | - | - | - |
5. Ways and Means Advances from Centre | - | - | - | - | - | - | - | - |
6. Loans for Special Schemes | - | - | - | - | 84,814.4 | 1,56,000.0 | 1,26,000.0 | 1,40,000.0 |
III. Recovery of Loans and Advances (1 to 12) | 108.5 | 291.0 | 151.0 | 151.0 | 25,748.8 | 15,000.0 | 15,000.0 | 15,000.0 |
1. Housing | - | - | - | - | 6.4 | 8.7 | 8.7 | 9.5 |
2. Urban Development | - | - | - | - | 1.7 | 10.4 | 10.4 | 10.8 |
3. Crop Husbandry | - | - | - | - | 16,000.0 | 0.5 | 0.5 | 0.5 |
4. Food Storage and Warehousing | - | - | - | - | - | 0.7 | 0.7 | 0.7 |
5. Co-operation | 67.3 | 120.0 | 100.0 | 100.0 | 1,266.1 | 128.0 | 128.0 | 44.1 |
6. Minor Irrigation | - | - | - | - | 34.2 | 8.1 | 8.1 | 8.1 |
7. Power Projects | - | - | - | - | 200.0 | 0.2 | 0.2 | 0.2 |
8. Village and Small Industries | - | 1.0 | 1.0 | 1.0 | 103.5 | 103.4 | 103.4 | 86.6 |
9. Industries and Minerals | - | - | - | - | 0.5 | 6.1 | 6.1 | 6.1 |
10. Road Transport | - | - | - | - | - | 0.1 | 0.1 | 0.1 |
11. Government Servants, etc.+ | 41.3 | 170.0 | 50.0 | 50.0 | 7,728.7 | 14,496.9 | 14,496.9 | 14,600.3 |
12. Others** | - | - | - | - | 407.7 | 237.0 | 237.0 | 233.1 |
IV. Inter-State Settlement | - | - | - | - | - | - | - | - |
V. Contingency Fund | - | - | - | - | 40,000.0 | 40,000.0 | 40,000.0 | 40,000.0 |
VI. State Provident Funds, etc. (1 + 2) | 35,397.4 | 35,780.0 | 66,280.0 | 75,480.0 | 4,79,216.7 | 3,91,316.3 | 3,91,316.3 | 4,91,316.3 |
1. State Provident Funds | 34,607.3 | 35,000.0 | 65,500.0 | 74,700.0 | 4,79,216.7 | 3,91,275.0 | 3,91,275.0 | 4,91,275.0 |
2. Others | 790.1 | 780.0 | 780.0 | 780.0 | - | 41.3 | 41.3 | 41.3 |
VII. Reserve Funds (1 to 4) | 26,101.0 | 23,500.0 | 23,500.0 | 23,500.0 | 3,82,581.7 | 3,36,623.3 | 3,36,623.3 | 6,40,124.0 |
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 | - | 0.1 | 0.1 | 0.1 |
3. Famine Relief Fund | - | - | - | - | - | 1.0 | 1.0 | 1.0 |
4. Others | 3,701.0 | 1,100.0 | 1,100.0 | 1,100.0 | 3,82,581.7 | 3,36,622.1 | 3,36,622.1 | 6,40,122.8 |
VIII. Deposits and Advances (1 to 4) | 47,501.8 | 13,000.0 | 5,700.0 | 12,100.0 | 40,35,669.3 | 20,49,674.3 | 19,32,194.3 | 26,44,167.1 |
1. Civil Deposits | 39,601.8 | 1,000.0 | 1,000.0 | 1,000.0 | 28,99,211.2 | 5,41,362.2 | 5,41,362.2 | 6,25,694.8 |
2. Deposits of Local Funds | - | - | - | - | 1,64,501.2 | 1,73,434.0 | 1,73,434.0 | 2,11,434.1 |
3. Civil Advances | 1,399.5 | 1,000.0 | 1,000.0 | 1,000.0 | 13,805.0 | 26,053.1 | 26,053.1 | 26,053.1 |
4. Others | 6,500.5 | 11,000.0 | 3,700.0 | 10,100.0 | 9,58,152.0 | 13,08,825.0 | 11,91,345.0 | 17,80,985.0 |
IX. Suspense and Miscellaneous (1 to 4) | 5,92,985.0 | 6,55,000.0 | 6,55,000.0 | 6,55,000.0 | 2,93,31,484.7 | 2,16,66,556.4 | 2,16,66,556.5 | 3,32,62,474.8 |
1. Suspense | 2,893.6 | 5,000.0 | 5,000.0 | 5,000.0 | 8,221.1 | 913.0 | 913.0 | 918.4 |
2. Cash Balance Investment Accounts | 5,39,528.0 | 6,00,000.0 | 6,00,000.0 | 6,00,000.0 | 2,93,21,225.2 | 2,16,49,387.3 | 2,16,49,387.4 | 3,32,45,300.0 |
3. Deposits with RBI | - | - | - | - | - | 1.0 | 1.0 | 1.0 |
4. Others | 50,563.4 | 50,000.0 | 50,000.0 | 50,000.0 | 2,038.4 | 16,255.1 | 16,255.1 | 16,255.4 |
X. Appropriation to Contingency Fund | - | - | - | - | - | - | - | - |
XI. Miscellaneous Capital Receipts | - | - | - | - | - | - | - | - |
of which: Disinvestment | - | - | - | - | - | - | - | - |
XII. Remittances | 2,20,059.9 | 1,50,010.0 | 1,50,010.0 | 1,50,010.0 | 22,80,051.7 | 2,82,770.0 | 2,82,770.3 | 22,63,545.1 |
Appendix III : Capital Receipts of States and Union Territories with Legislature (Contd.) | ||||||||
(₹ Lakh) | ||||||||
Item | PUNJAB | RAJASTHAN | ||||||
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) | 1,01,55,684.6 | 76,78,250.6 | 88,82,318.6 | 1,10,07,963.1 | 3,76,18,896.1 | 4,11,45,100.8 | 4,27,92,873.7 | 4,19,72,429.7 |
TOTAL CAPITAL RECEIPTS (Includes Public Accounts on a net basis)* | 19,10,289.6 | 23,34,060.7 | 25,62,894.0 | 44,71,548.1 | 52,98,870.3 | 60,74,848.5 | 60,76,358.6 | 64,78,614.6 |
I. Internal Debt (1 to 8) | 45,53,910.8 | 47,45,495.3 | 52,34,733.3 | 58,97,500.0 | 26,99,966.3 | 38,26,729.2 | 38,74,470.0 | 40,04,210.0 |
1. Market Loans | 17,47,000.0 | 19,42,364.0 | 22,11,602.0 | 26,47,500.0 | 24,91,397.6 | 35,49,806.2 | 36,02,027.0 | 36,15,965.0 |
2. Loans from LIC | - | - | - | - | - | - | - | - |
3. Loans from SBI and other Banks | - | - | - | - | - | - | - | - |
4. Loans from National Bank for Agriculture and Rural Development | 14,153.7 | 50,000.0 | 20,000.0 | 50,000.0 | 2,02,091.7 | 2,30,000.0 | 2,20,000.0 | 2,20,000.0 |
5. Loans from National Co-operative Development Corporation | 1,043.8 | 3,131.3 | 3,131.3 | - | - | 3,000.0 | 3,000.0 | 3,300.0 |
6. WMA from RBI | 27,91,713.3 | 27,50,000.0 | 30,00,000.0 | 32,00,000.0 | - | - | - | 1,41,640.0 |
7. Special Securities issued to NSSF | - | - | - | - | - | - | - | - |
8. Others@ | - | - | - | - | 6,477.0 | 43,923.0 | 49,443.0 | 23,305.0 |
of which: | ||||||||
Land Compensation and other Bonds | - | - | - | - | - | - | - | - |
II. Loans and Advances from the Centre (1 to 6) | 46,031.0 | 1,60,000.0 | 1,60,000.0 | 1,00,000.0 | 1,55,690.3 | 2,61,153.1 | 2,66,489.4 | 4,64,059.1 |
1. State Plan Schemes | 46,031.0 | 1,60,000.0 | 1,60,000.0 | 1,00,000.0 | - | - | -6,72,034.7 | - |
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 | - | - | - | - | 1,55,690.3 | 2,61,153.1 | 9,38,524.1 | 4,64,059.1 |
III. Recovery of Loans and Advances (1 to 12) | 7,307.7 | 5,577.0 | 74,333.9 | 15,68,517.6 | 15,13,341.1 | 15,73,424.8 | 15,66,235.9 | 16,19,250.9 |
1. Housing | 0.4 | - | - | - | 10.2 | - | - | 2,000.0 |
2. Urban Development | 5.8 | - | - | - | 445.3 | 20.1 | 343.6 | 1,393.6 |
3. Crop Husbandry | 14.5 | - | - | - | - | - | - | 2,000.0 |
4. Food Storage and Warehousing | 2,640.1 | - | 70,137.0 | 500.0 | 410.1 | 941.2 | 941.2 | 1,088.2 |
5. Co-operation | 15.4 | 15.0 | - | - | 3,768.0 | 52,040.4 | 53,044.9 | 1,04,952.3 |
6. Minor Irrigation | - | - | - | - | ||||
7. Power Projects | 631.3 | - | - | 15,62,826.0 | 15,05,706.9 | 15,06,654.3 | 15,06,654.3 | 14,79,850.4 |
8. Village and Small Industries | 3.4 | - | - | - | 103.7 | 77.0 | 927.0 | 75.0 |
9. Industries and Minerals | - | - | - | - | 0.1 | - | - | 14,280.3 |
10. Road Transport | - | - | - | - | 312.9 | 300.0 | 1,310.0 | 7,000.0 |
11. Government Servants, etc.+ | 3,972.3 | 5,562.0 | 4,196.9 | 5,191.6 | -55.4 | 5.1 | 0.1 | 0.1 |
12. Others** | 24.6 | - | - | - | 2,639.2 | 13,386.7 | 3,014.9 | 6,611.0 |
IV. Inter-State Settlement | - | - | - | - | - | - | - | - |
V. Contingency Fund | - | - | - | - | - | - | - | - |
VI. State Provident Funds, etc. (1 + 2) | 3,52,198.9 | 3,70,803.3 | 3,75,861.0 | 3,90,408.4 | 9,34,560.9 | 9,55,017.5 | 11,35,426.4 | 12,33,737.2 |
1. State Provident Funds | 3,45,905.7 | 3,64,325.9 | 3,70,119.0 | 3,84,379.3 | 4,92,863.4 | 5,70,568.1 | 6,27,733.3 | 6,09,492.8 |
2. Others | 6,293.2 | 6,477.4 | 5,742.0 | 6,029.1 | 4,41,697.5 | 3,84,449.4 | 5,07,693.1 | 6,24,244.4 |
VII. Reserve Funds (1 to 4) | 72,995.3 | 92,402.5 | 81,829.2 | 95,975.9 | 5,82,076.4 | 5,46,500.1 | 7,24,639.5 | 9,45,483.4 |
1. Depreciation/Renewal Reserve Funds | 831.5 | 902.5 | 902.2 | 975.9 | - | - | - | - |
2. Sinking Funds | - | - | - | - | - | - | - | - |
3. Famine Relief Fund | - | - | - | - | - | - | - | - |
4. Others | 72,163.8 | 91,500.0 | 80,927.0 | 95,000.0 | 5,82,076.4 | 5,46,500.1 | 7,24,639.5 | 9,45,483.4 |
VIII. Deposits and Advances (1 to 4) | 3,11,209.1 | 6,10,065.2 | 4,14,718.1 | 4,14,718.1 | 1,42,60,338.9 | 1,67,83,904.8 | 1,70,38,642.0 | 1,63,55,019.8 |
1. Civil Deposits | 2,44,604.5 | 5,20,000.0 | 2,65,651.1 | 2,65,651.1 | 33,06,264.8 | 40,80,663.6 | 40,80,123.9 | 41,33,208.9 |
2. Deposits of Local Funds | 3.1 | 3.2 | 1.5 | 1.5 | 83,44,313.9 | 99,11,575.5 | 1,01,39,181.1 | 1,01,50,081.1 |
3. Civil Advances | - | - | - | - | 150.4 | 549.5 | 549.5 | 549.5 |
4. Others | 66,601.5 | 90,062.0 | 1,49,065.5 | 1,49,065.5 | 26,09,609.8 | 27,91,116.2 | 28,18,787.5 | 20,71,180.3 |
IX. Suspense and Miscellaneous (1 to 4) | 48,01,069.8 | 16,86,000.0 | 25,33,414.7 | 25,33,414.7 | 1,73,36,756.2 | 1,60,83,477.2 | 1,78,48,573.8 | 1,70,11,772.5 |
1. Suspense | 92,194.2 | 1,00,000.0 | 5,31,153.8 | 5,31,153.8 | 5,135.3 | 8,121.0 | 20,149.5 | 20,149.3 |
2. Cash Balance Investment Accounts | 7,82,683.0 | 10,50,000.0 | 14,05,000.0 | 14,05,000.0 | 1,73,31,606.0 | 1,60,74,655.0 | 1,78,27,723.0 | 1,69,90,922.0 |
3. Deposits with RBI | - | - | - | - | - | - | - | - |
4. Others | 39,26,192.6 | 5,36,000.0 | 5,97,260.9 | 5,97,260.9 | 14.9 | 701.3 | 701.3 | 701.3 |
X. Appropriation to Contingency Fund | - | - | - | - | ||||
XI. Miscellaneous Capital Receipts | 12.5 | - | - | - | 1,660.9 | 3,000.0 | 2,000.0 | 2,500.0 |
of which: Disinvestment | - | - | - | - | 1,660.9 | 3,000.0 | 2,000.0 | 2,500.0 |
XII. Remittances | 10,949.6 | 7,907.4 | 7,428.4 | 7,428.4 | 1,34,505.1 | 11,11,894.1 | 3,36,396.7 | 3,36,396.7 |
Appendix III : Capital Receipts of States and Union Territories with Legislature (Contd.) | ||||||||
(₹ Lakh) | ||||||||
Item | SIKKIM | TAMIL NADU | ||||||
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) | 12,38,023.9 | 9,12,000.4 | 9,36,130.1 | 6,64,709.3 | 6,15,78,421.0 | 5,25,57,288.6 | 6,01,25,140.0 | 5,25,54,692.3 |
TOTAL CAPITAL RECEIPTS (Includes Public Accounts on a net basis)* | 1,32,880.2 | 1,03,714.4 | 1,25,151.1 | 1,26,792.5 | 60,93,643.4 | 63,67,903.8 | 58,19,792.9 | 66,30,355.5 |
I. Internal Debt (1 to 8) | 1,05,092.6 | 1,02,848.0 | 1,14,448.0 | 86,235.0 | 42,96,885.5 | 53,06,493.1 | 54,58,217.7 | 55,70,100.0 |
1. Market Loans | 99,721.0 | 97,638.0 | 1,09,238.0 | 81,235.0 | 40,96,537.0 | 50,52,740.0 | 52,02,740.0 | 53,20,000.0 |
2. Loans from LIC | - | - | - | - | - | - | - | - |
3. Loans from SBI and other Banks | - | - | - | - | - | - | - | - |
4. Loans from National Bank for Agriculture and Rural Development | 5,371.6 | 5,000.0 | 5,000.0 | 5,000.0 | 1,90,211.8 | 2,50,100.0 | 2,50,100.0 | 2,50,100.0 |
5. Loans from National Co-operative Development Corporation | - | - | - | - | 9,915.7 | 3,653.1 | 5,356.3 | - |
6. WMA from RBI | - | - | - | - | - | - | - | - |
7. Special Securities issued to NSSF | - | - | - | - | - | - | - | - |
8. Others@ | - | 210.0 | 210.0 | - | 221.0 | - | 21.3 | - |
of which: | ||||||||
Land Compensation and other Bonds | - | - | - | - | - | - | - | - |
II. Loans and Advances from the Centre (1 to 6) | 253.5 | 3.7 | 3.7 | 885.0 | 2,75,269.7 | 4,59,941.6 | 2,96,708.9 | 3,27,744.4 |
1. State Plan Schemes | 253.5 | - | - | 830.0 | 2,74,213.4 | 4,59,941.6 | 2,96,708.9 | 3,27,744.4 |
of which: Advance release of Plan Assistance for Natural Calamities | - | - | - | - | - | - | - | - |
2. Central Plan Schemes | - | - | - | - | - | - | - | - |
3. Centrally Sponsored Schemes | - | 3.7 | 3.7 | 55.0 | - | - | - | - |
4. Non-Plan (i + ii) | - | - | - | - | 1,056.3 | - | - | - |
(i) Relief for Natural Calamities | - | - | - | - | - | - | - | - |
(ii) Others | - | - | - | - | 1,056.3 | - | - | - |
5. Ways and Means Advances from Centre | - | - | - | - | - | - | - | - |
6. Loans for Special Schemes | - | - | - | - | - | - | - | - |
III. Recovery of Loans and Advances (1 to 12) | 91.3 | 82.7 | 82.7 | 82.7 | 8,47,235.2 | 5,59,463.8 | 6,84,819.0 | 5,06,708.5 |
1. Housing | - | - | - | - | 7.3 | 1.6 | 3.8 | 1.5 |
2. Urban Development | - | - | - | - | 4,038.8 | 4,273.5 | 4,336.1 | 2,795.5 |
3. Crop Husbandry | - | - | - | - | - | 13,000.0 | 1,034.4 | - |
4. Food Storage and Warehousing | - | - | - | - | 1.0 | 1.7 | 0.4 | - |
5. Co-operation | 80.0 | 80.0 | 80.0 | 80.0 | 2,202.9 | 993.3 | 87,239.2 | 1,435.6 |
6. Minor Irrigation | - | - | - | - | 0.2 | - | 6.0 | - |
7. Power Projects | - | - | - | - | 5,09,681.0 | 4,69,593.7 | 4,58,432.3 | 4,57,779.8 |
8. Village and Small Industries | - | - | - | - | 42.1 | 5,963.1 | 147.2 | 47.8 |
9. Industries and Minerals | - | - | - | - | 31,907.6 | 8.3 | 76,981.4 | 9,007.5 |
10. Road Transport | - | - | - | - | 2,71,620.2 | - | - | - |
11. Government Servants, etc.+ | 8.5 | - | - | - | 23,795.8 | 58,446.7 | 26,714.6 | 28,363.8 |
12. Others** | 2.7 | 2.7 | 2.7 | 2.7 | 3,938.4 | 7,181.8 | 29,923.6 | 7,276.8 |
IV. Inter-State Settlement | - | - | - | - | - | - | - | - |
V. Contingency Fund | - | - | - | - | - | - | - | - |
VI. State Provident Funds, etc. (1 + 2) | 30,965.9 | 33,550.0 | 39,586.7 | 40,553.0 | 8,38,995.9 | 8,06,764.6 | 8,08,945.7 | 9,00,680.6 |
1. State Provident Funds | 30,352.9 | 33,000.0 | 39,036.7 | 40,000.0 | 8,25,925.8 | 7,93,720.7 | 7,95,742.2 | 8,87,477.1 |
2. Others | 613.0 | 550.0 | 550.0 | 553.0 | 13,070.1 | 13,043.9 | 13,203.6 | 13,203.6 |
VII. Reserve Funds (1 to 4) | 13,915.6 | 9,300.0 | 14,793.0 | 46,615.7 | 6,59,093.6 | 4,36,459.6 | 6,89,233.8 | 5,81,724.6 |
1. Depreciation/Renewal Reserve Funds | - | - | - | - | - | 145.7 | 811.4 | 450.2 |
2. Sinking Funds | 3,622.7 | 1,200.0 | 1,200.0 | 1,200.0 | 1,09,259.6 | 1,72,750.5 | 1,77,651.8 | 1,10,200.1 |
3. Famine Relief Fund | - | - | - | - | - | - | - | - |
4. Others | 10,292.9 | 8,100.0 | 13,593.0 | 45,415.7 | 5,49,833.9 | 2,63,563.5 | 5,10,770.5 | 4,71,074.3 |
VIII. Deposits and Advances (1 to 4) | 51,469.8 | 94,615.2 | 95,615.2 | 1,01,615.3 | 1,01,38,552.0 | 1,34,14,255.5 | 89,92,925.5 | 1,05,05,459.2 |
1. Civil Deposits | 42,738.6 | 83,615.2 | 83,615.2 | 83,615.3 | 32,89,484.6 | 30,10,307.7 | 31,51,914.5 | 31,38,230.4 |
2. Deposits of Local Funds | - | - | - | - | 1,70,406.2 | 1,85,494.5 | 1,93,980.5 | 1,93,980.5 |
3. Civil Advances | - | - | - | - | 4.1 | - | 1.7 | 5.3 |
4. Others | 8,731.2 | 11,000.0 | 12,000.0 | 18,000.0 | 66,78,657.1 | 1,02,18,453.3 | 56,47,028.8 | 71,73,243.0 |
IX. Suspense and Miscellaneous (1 to 4) | 8,11,488.2 | 5,36,756.6 | 5,36,756.6 | 3,88,722.5 | 4,45,22,243.9 | 3,15,72,869.1 | 4,31,94,289.2 | 3,41,62,274.7 |
1. Suspense | -261.0 | - | - | - | 11,646.2 | 4,99,321.0 | -8,913.2 | -8,913.2 |
2. Cash Balance Investment Accounts | 3,88,722.4 | 1,64,000.0 | 1,64,000.0 | 3,88,722.4 | 3,06,44,604.5 | 1,81,46,366.8 | 2,95,33,594.0 | 2,40,49,918.5 |
3. Deposits with RBI | - | - | - | - | - | - | - | - |
4. Others | 4,23,026.8 | 3,72,756.6 | 3,72,756.6 | - | 1,38,65,993.3 | 1,29,27,181.3 | 1,36,69,608.5 | 1,01,21,269.5 |
X. Appropriation to Contingency Fund | - | - | - | - | - | - | - | - |
XI. Miscellaneous Capital Receipts | - | - | - | - | 224.3 | - | - | - |
of which: Disinvestment | - | - | - | - | - | - | - | - |
XII. Remittances | 2,24,747.1 | 1,34,844.2 | 1,34,844.2 | - | -79.0 | 1,041.4 | 0.3 | 0.3 |
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