States: Meghalaya, Mizoram, Nagaland, Odisha, Punjab, Rajasthan, Sikkim, Tamil Nadu - आरबीआई - Reserve Bank of India
83758290
30 नवंबर 2021 को प्रकाशित
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 | ||||||
| 2019-20 (Accounts) | 2020-21 (Budget Estimates) | 2020-21 (Revised Estimates) | 2021-22 (Budget Estimates) | 2019-20 (Accounts) | 2020-21 (Budget Estimates) | 2020-21 (Revised Estimates) | 2021-22 (Budget Estimates) | |
| 1 | 2 | 3 | 4 | 5 | 2 | 3 | 4 | 5 |
| TOTAL CAPITAL RECEIPTS (I to XII) | 26,75,358.0 | 42,34,740.6 | 42,34,740.6 | 28,26,447.1 | 18,76,763.9 | 14,20,805.1 | 15,41,346.2 | 15,48,713.3 |
| TOTAL CAPITAL RECEIPTS (Includes Public Accounts on a net basis)* | 1,34,666.8 | 1,82,135.7 | 1,82,135.7 | 2,06,880.0 | 1,79,402.3 | 1,34,051.1 | 1,81,497.2 | 1,91,473.9 |
| I. Internal Debt (1 to 8) | 1,48,024.0 | 1,92,700.0 | 1,92,700.0 | 2,18,000.0 | 1,13,280.3 | 87,503.0 | 1,88,044.1 | 1,29,500.0 |
| 1. Market Loans | 1,34,400.0 | 1,55,200.0 | 1,55,200.0 | 1,65,000.0 | 90,064.1 | 68,000.0 | 94,400.0 | 1,00,000.0 |
| 2. Loans from LIC | – | – | – | – | – | – | – | – |
| 3. Loans from SBI and other Banks | – | – | – | – | – | – | – | – |
| 4. Loans from National Bank for Agriculture and Rural Development | 13,624.0 | 20,000.0 | 20,000.0 | 25,000.0 | 15,987.2 | 17,000.0 | 18,046.1 | 17,000.0 |
| 5. Loans from National Co-operative Development Corporation | – | – | – | – | – | 1,000.0 | 1,000.0 | 1,000.0 |
| 6. WMA from RBI | – | 17,500.0 | 17,500.0 | 28,000.0 | 7,229.0 | 3.0 | 73,098.0 | 10,000.0 |
| 7. Special Securities issued to NSSF | – | – | – | – | – | – | – | – |
| 8. Others@ | – | – | – | – | – | 1,500.0 | 1,500.0 | 1,500.0 |
| of which: | ||||||||
| Land Compensation and other Bonds | – | – | – | – | – | – | – | – |
| II. Loans and Advances from the Centre (1 to 6) | 1,578.3 | 6,754.0 | 6,754.0 | 6,754.0 | 1,488.0 | 1,385.5 | 21,385.5 | 3,052.1 |
| 1. State Plan Schemes | – | – | – | – | 1,488.0 | 1,385.5 | 21,385.5 | 3,052.1 |
| 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 | 1,578.3 | 6,754.0 | 6,754.0 | 6,754.0 | – | – | – | – |
| III. Recovery of Loans and Advances (1 to 12) | 3,131.7 | 2,743.0 | 2,743.0 | 3,017.0 | 2,669.8 | 4,115.6 | 4,115.6 | 2,756.2 |
| 1. Housing | 6.7 | 15.0 | 15.0 | 16.0 | 170.9 | 1,663.2 | 1,663.2 | 170.0 |
| 2. Urban Development | – | 4.0 | 4.0 | 4.0 | – | 1.2 | 1.2 | 1.2 |
| 3. Crop Husbandry | – | – | – | – | – | – | – | – |
| 4. Food Storage and Warehousing | – | – | – | – | – | – | – | – |
| 5. Co-operation | 1.0 | 8.0 | 8.0 | 9.0 | 231.4 | 95.0 | 95.0 | 230.0 |
| 6. Minor Irrigation | – | – | – | – | – | – | – | – |
| 7. Power Projects | – | – | – | – | – | – | – | – |
| 8. Village and Small Industries | – | – | – | – | – | 1.2 | 1.2 | – |
| 9. Industries and Minerals | – | 2.0 | 2.0 | 3.0 | – | – | – | – |
| 10. Road Transport | – | – | – | – | – | – | – | – |
| 11. Government Servants, etc.+ | 3,124.0 | 2,714.0 | 2,714.0 | 2,985.0 | 2,265.8 | 2,352.2 | 2,352.2 | 2,352.2 |
| 12. Others** | – | – | – | – | 1.6 | 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) | 43,793.1 | 29,119.0 | 29,119.0 | 26,776.0 | 72,091.5 | 96,800.0 | 96,800.0 | 97,800.0 |
| 1. State Provident Funds | 43,793.1 | 29,119.0 | 29,119.0 | 26,776.0 | 70,492.2 | 95,000.0 | 95,000.0 | 96,000.0 |
| 2. Others | – | – | – | – | 1,599.3 | 1,800.0 | 1,800.0 | 1,800.0 |
| VII. Reserve Funds (1 to 4) | 26,242.6 | 12,390.1 | 12,390.1 | 15,093.7 | 24,898.5 | 8,400.0 | 8,400.0 | 7,504.0 |
| 1. Depreciation/Renewal Reserve Funds | – | – | – | – | – | – | – | – |
| 2. Sinking Funds | 5,326.9 | 5,247.1 | 5,247.1 | 6,643.7 | – | 3,700.0 | 3,700.0 | 3,304.0 |
| 3. Famine Relief Fund | – | – | – | – | – | – | – | – |
| 4. Others | 20,915.7 | 7,143.0 | 7,143.0 | 8,450.0 | 24,898.5 | 4,700.0 | 4,700.0 | 4,200.0 |
| VIII. Deposits and Advances (1 to 4) | 77,394.1 | 41,777.6 | 41,777.6 | 37,939.5 | 2,16,803.8 | 1,21,000.0 | 1,21,000.0 | 1,56,200.0 |
| 1. Civil Deposits | 62,265.5 | 27,050.1 | 27,050.1 | 13,619.5 | 2,15,958.7 | 1,20,000.0 | 1,20,000.0 | 1,55,000.0 |
| 2. Deposits of Local Funds | – | – | – | – | – | – | – | – |
| 3. Civil Advances | 2,924.9 | 4,837.6 | 4,837.6 | 2,983.4 | 845.1 | 1,000.0 | 1,000.0 | 1,000.0 |
| 4. Others | 12,203.8 | 9,889.9 | 9,889.9 | 21,336.7 | – | – | – | 200.0 |
| IX. Suspense and Miscellaneous (1 to 4) | 21,16,967.2 | 36,45,116.4 | 36,45,116.4 | 21,93,263.5 | 11,37,951.7 | 9,01,101.0 | 9,01,101.0 | 9,01,101.0 |
| 1. Suspense | 11,445.6 | 332.7 | 332.7 | 11,633.5 | 4,960.4 | 100.0 | 100.0 | 100.0 |
| 2. Cash Balance Investment Accounts | 21,05,279.0 | 36,44,697.7 | 36,44,697.7 | 21,81,436.8 | 11,30,238.0 | 9,00,000.0 | 9,00,000.0 | 9,00,000.0 |
| 3. Deposits with RBI | – | – | – | – | – | 1,000.0 | 1,000.0 | 1,000.0 |
| 4. Others | 242.5 | 86.0 | 86.0 | 193.2 | 2,753.3 | 1.0 | 1.0 | 1.0 |
| X. Appropriation to Contingency Fund | – | – | – | – | – | – | – | – |
| XI. Miscellaneous Capital Receipts | – | – | – | – | – | – | – | – |
| of which: Disinvestment | – | – | – | – | – | – | – | – |
| XII. Remittances | 2,27,727.0 | 2,73,640.6 | 2,73,640.6 | 2,95,103.4 | 3,07,580.3 | 2,00,500.0 | 2,00,500.0 | 2,50,800.0 |
| Appendix III : Capital Receipts of States and Union Territories with Legislature (Contd.) | ||||||||
| (₹ Lakh) | ||||||||
| Item | NAGALAND | ODISHA | ||||||
| 2019-20 (Accounts) | 2020-21 (Budget Estimates) | 2020-21 (Revised Estimates) | 2021-22 (Budget Estimates) | 2019-20 (Accounts) | 2020-21 (Budget Estimates) | 2020-21 (Revised Estimates) | 2021-22 (Budget Estimates) | |
| 1 | 2 | 3 | 4 | 5 | 2 | 3 | 4 | 5 |
| TOTAL CAPITAL RECEIPTS (I to XII) | 15,52,738.1 | 15,05,203.7 | 20,10,917.1 | 16,31,467.1 | 3,70,48,167.2 | 4,54,63,636.0 | 4,36,76,886.6 | 5,23,65,969.0 |
| TOTAL CAPITAL RECEIPTS (Includes Public Accounts on a net basis)* | 1,43,752.1 | 1,77,802.7 | 1,33,421.6 | 1,79,446.6 | 23,94,690.6 | 34,58,687.1 | 31,13,171.7 | 42,85,779.0 |
| I. Internal Debt (1 to 8) | 7,86,313.3 | 6,14,885.9 | 11,57,247.9 | 7,77,073.3 | 13,72,075.5 | 23,05,000.0 | 17,04,000.0 | 39,18,600.0 |
| 1. Market Loans | 1,00,000.0 | 1,56,437.0 | 1,77,700.0 | 1,70,620.3 | 7,50,000.0 | 17,84,000.0 | 3,00,000.0 | 18,00,000.0 |
| 2. Loans from LIC | – | – | – | – | – | – | – | – |
| 3. Loans from SBI and other Banks | – | – | – | – | – | – | – | – |
| 4. Loans from National Bank for Agriculture and Rural Development | 2,264.9 | 2,350.0 | 2,787.8 | 1,851.6 | 3,14,523.8 | 5,16,000.0 | 4,05,000.0 | 4,95,000.0 |
| 5. Loans from National Co-operative Development Corporation | 164.8 | 1,200.0 | 648.6 | 483.7 | – | – | – | – |
| 6. WMA from RBI | 6,78,449.7 | 4,50,000.0 | 9,50,000.0 | 6,00,000.0 | – | – | – | – |
| 7. Special Securities issued to NSSF | – | – | – | – | – | – | – | – |
| 8. Others@ | 5,433.9 | 4,898.9 | 26,111.4 | 4,117.8 | 3,07,551.7 | 5,000.0 | 9,99,000.0 | 16,23,600.0 |
| of which: | ||||||||
| Land Compensation and other Bonds | – | – | – | – | – | – | – | – |
| II. Loans and Advances from the Centre (1 to 6) | 668.5 | 2,777.8 | 1,564.7 | 2,222.2 | 95,810.7 | 1,40,000.0 | 5,21,000.0 | 1,80,000.0 |
| 1. State Plan Schemes | – | – | – | – | -1,153.2 | 40,000.0 | 0.0 | – |
| of which: Advance release of Plan Assistance for Natural Calamities | – | – | – | – | – | – | – | – |
| 2. Central Plan Schemes | – | – | – | – | – | – | – | – |
| 3. Centrally Sponsored Schemes | – | – | – | – | – | – | – | – |
| 4. Non-Plan (i + ii) | 668.5 | 2,777.8 | 1,564.7 | 2,222.2 | 96,963.9 | 1,00,000.0 | 5,21,000.0 | 1,80,000.0 |
| (i) Relief for Natural Calamities | – | – | – | – | – | – | – | – |
| (ii) Others | 668.5 | 2,777.8 | 1,564.7 | 2,222.2 | 96,963.9 | 1,00,000.0 | 5,21,000.0 | 1,80,000.0 |
| 5. Ways and Means Advances from Centre | – | – | – | – | – | – | – | – |
| 6. Loans for Special Schemes | – | – | – | – | – | – | – | 0.0 |
| III. Recovery of Loans and Advances (1 to 12) | 109.4 | 150.0 | 109.0 | 151.0 | 28,716.1 | 25,000.0 | 55,000.0 | 41,400.0 |
| 1. Housing | – | – | – | – | 5.3 | 9.5 | 9.5 | 10.3 |
| 2. Urban Development | – | – | – | – | 1.6 | 10.8 | 10.8 | 11.0 |
| 3. Crop Husbandry | – | – | – | – | 14,500.0 | 6,000.4 | 26,000.4 | 16,000.4 |
| 4. Food Storage and Warehousing | – | – | – | – | – | 0.7 | 0.7 | 0.7 |
| 5. Co-operation | 59.2 | 100.0 | 59.0 | 101.0 | 4,178.3 | 4,100.1 | 14,100.1 | 5,024.9 |
| 6. Minor Irrigation | – | – | – | – | 0.2 | 8.1 | 8.1 | 8.2 |
| 7. Power Projects | – | – | – | – | – | 0.2 | 0.2 | 0.2 |
| 8. Village and Small Industries | – | – | – | – | 100.5 | 100.0 | 100.0 | 100.4 |
| 9. Industries and Minerals | – | – | – | – | – | 6.1 | 6.1 | 6.1 |
| 10. Road Transport | – | – | – | – | 0.0 | 0.1 | 0.1 | 0.1 |
| 11. Government Servants, etc.+ | 50.2 | 50.0 | 50.0 | 50.0 | 8,409.3 | 14,531.0 | 14,531.0 | 20,230.0 |
| 12. Others** | – | – | – | – | 1,521.0 | 233.1 | 233.1 | 7.9 |
| IV. Inter-State Settlement | – | – | – | – | – | – | – | – |
| V. Contingency Fund | – | – | – | – | 1,44,021.8 | 40,000.0 | 40,000.0 | 40,000.0 |
| VI. State Provident Funds, etc. (1 + 2) | 90,726.1 | 46,780.0 | 30,280.0 | 30,280.0 | 5,11,739.5 | 5,40,443.8 | 5,40,443.8 | 5,94,488.2 |
| 1. State Provident Funds | 90,030.7 | 46,000.0 | 29,500.0 | 29,500.0 | 5,11,736.5 | 5,40,402.5 | 5,40,402.5 | 5,94,442.8 |
| 2. Others | 695.3 | 780.0 | 780.0 | 780.0 | 3.0 | 41.3 | 41.3 | 45.4 |
| VII. Reserve Funds (1 to 4) | 74,343.4 | 23,500.0 | 4,555.6 | 4,580.6 | 16,73,187.3 | 5,75,737.3 | 4,63,002.0 | 6,06,729.3 |
| 1. Depreciation/Renewal Reserve Funds | -7.0 | – | – | – | – | 0.1 | 0.1 | 0.1 |
| 2. Sinking Funds | 53,412.2 | 22,400.0 | – | 24.0 | 95,070.5 | 0.1 | 0.1 | 0.1 |
| 3. Famine Relief Fund | – | – | – | – | – | 1.0 | 1.0 | 1.1 |
| 4. Others | 20,938.2 | 1,100.0 | 4,555.6 | 4,556.6 | 15,78,116.7 | 5,75,736.2 | 4,63,000.8 | 6,06,728.0 |
| VIII. Deposits and Advances (1 to 4) | 55,689.6 | 12,100.0 | 12,100.0 | 12,100.0 | 24,10,901.0 | 28,94,891.6 | 14,10,877.6 | 30,16,322.5 |
| 1. Civil Deposits | 41,124.4 | 1,000.0 | 1,000.0 | 1,000.0 | 11,58,654.4 | 6,85,058.2 | 6,85,058.2 | 7,52,464.0 |
| 2. Deposits of Local Funds | – | – | – | – | 2,95,166.8 | 2,32,539.1 | 2,32,539.1 | 2,55,790.8 |
| 3. Civil Advances | 1,839.9 | 1,000.0 | 1,000.0 | 1,000.0 | 32,346.2 | 28,653.2 | 28,653.2 | 31,518.5 |
| 4. Others | 12,725.3 | 10,100.0 | 10,100.0 | 10,100.0 | 9,24,733.5 | 19,48,641.0 | 4,64,627.0 | 19,76,549.1 |
| IX. Suspense and Miscellaneous (1 to 4) | 3,60,956.4 | 6,55,000.0 | 6,55,000.0 | 6,55,000.0 | 2,79,44,265.5 | 3,56,87,057.6 | 3,56,87,057.6 | 4,03,87,384.8 |
| 1. Suspense | 3,135.0 | 5,000.0 | 5,000.0 | 5,000.0 | -5,782.5 | 971.2 | 971.2 | 1,028.6 |
| 2. Cash Balance Investment Accounts | 3,17,469.0 | 6,00,000.0 | 6,00,000.0 | 6,00,000.0 | 2,79,49,919.9 | 3,56,69,830.0 | 3,56,69,830.0 | 4,03,68,589.8 |
| 3. Deposits with RBI | – | – | – | – | – | 1.0 | 1.0 | 1.1 |
| 4. Others | 40,352.5 | 50,000.0 | 50,000.0 | 50,000.0 | 128.1 | 16,255.4 | 16,255.4 | 17,765.4 |
| X. Appropriation to Contingency Fund | – | – | – | – | – | – | – | – |
| XI. Miscellaneous Capital Receipts | – | – | – | – | – | – | – | – |
| of which: Disinvestment | – | – | – | – | – | – | – | – |
| XII. Remittances | 1,83,931.5 | 1,50,010.0 | 1,50,060.0 | 1,50,060.0 | 28,67,449.8 | 32,55,505.7 | 32,55,505.7 | 35,81,044.3 |
| Appendix III : Capital Receipts of States and Union Territories with Legislature (Contd.) | ||||||||
| (₹ Lakh) | ||||||||
| Item | PUNJAB | RAJASTHAN | ||||||
| 2019-20 (Accounts) | 2020-21 (Budget Estimates) | 2020-21 (Revised Estimates) | 2021-22 (Budget Estimates) | 2019-20 (Accounts) | 2020-21 (Budget Estimates) | 2020-21 (Revised Estimates) | 2021-22 (Budget Estimates) | |
| 1 | 2 | 3 | 4 | 5 | 2 | 3 | 4 | 5 |
| TOTAL CAPITAL RECEIPTS (I to XII) | 1,60,54,952.8 | 3,02,25,325.4 | 1,62,12,149.1 | 1,58,28,189.0 | 3,59,09,784.3 | 3,70,26,142.6 | 4,77,88,393.2 | 4,02,23,522.0 |
| TOTAL CAPITAL RECEIPTS (Includes Public Accounts on a net basis)* | 45,22,360.7 | 31,27,760.0 | 44,35,142.6 | 38,22,755.2 | 75,71,291.8 | 52,36,025.1 | 74,28,881.6 | 65,50,190.2 |
| I. Internal Debt (1 to 8) | 54,63,121.1 | 63,99,785.0 | 60,90,808.0 | 65,74,109.0 | 41,96,436.0 | 42,77,795.3 | 83,78,136.9 | 57,29,709.1 |
| 1. Market Loans | 27,35,500.0 | 28,49,785.0 | 34,60,808.0 | 35,04,109.0 | 39,09,200.0 | 40,62,318.0 | 58,50,855.0 | 54,71,650.0 |
| 2. Loans from LIC | – | – | – | – | – | – | – | – |
| 3. Loans from SBI and other Banks | – | – | – | – | – | – | – | – |
| 4. Loans from National Bank for Agriculture and Rural Development | 29,999.9 | 50,000.0 | 30,000.0 | 70,000.0 | 1,26,686.0 | 2,00,000.0 | 1,70,000.0 | 2,50,000.0 |
| 5. Loans from National Co-operative Development Corporation | 1,913.2 | – | – | 0.0 | 545.1 | 333.3 | 55.9 | 0.0 |
| 6. WMA from RBI | 26,95,707.9 | 35,00,000.0 | 26,00,000.0 | 30,00,000.0 | 1,41,640.0 | 0.0 | 23,48,357.0 | 0.0 |
| 7. Special Securities issued to NSSF | – | – | – | – | – | – | – | – |
| 8. Others@ | – | – | – | – | 18,365.0 | 15,144.0 | 8,869.0 | 8,059.0 |
| of which: | ||||||||
| Land Compensation and other Bonds | – | – | – | – | – | – | – | – |
| II. Loans and Advances from the Centre (1 to 6) | 14,488.0 | 1,00,000.0 | 9,25,900.0 | 1,59,500.0 | 4,20,935.9 | 2,50,354.1 | 7,48,033.6 | 4,60,704.2 |
| 1. State Plan Schemes | – | – | – | – | -686.7 | – | -3.1 | – |
| of which: Advance release of Plan Assistance for Natural Calamities | – | – | – | – | – | – | – | – |
| 2. Central Plan Schemes | – | – | – | – | -23.9 | – | -4.9 | – |
| 3. Centrally Sponsored Schemes | – | – | – | – | 702.2 | – | -828.5 | – |
| 4. Non-Plan (i + ii) | 14,488.0 | 1,00,000.0 | 9,25,900.0 | 1,59,500.0 | – | – | – | – |
| (i) Relief for Natural Calamities | – | – | – | – | – | – | – | – |
| (ii) Others | 14,488.0 | 1,00,000.0 | 9,25,900.0 | 1,59,500.0 | – | – | – | – |
| 5. Ways and Means Advances from Centre | – | – | – | – | – | – | – | – |
| 6. Loans for Special Schemes | – | – | – | – | 4,20,944.2 | 2,50,354.1 | 7,48,870.1 | 4,60,704.2 |
| III. Recovery of Loans and Advances (1 to 12) | 16,07,044.0 | 4,540.0 | 1,000.0 | 500.0 | 15,66,975.2 | 75,156.2 | 39,098.1 | 65,518.6 |
| 1. Housing | – | – | – | – | 5.5 | – | – | – |
| 2. Urban Development | – | – | – | – | 239.3 | 168.1 | 2,600.0 | 100.0 |
| 3. Crop Husbandry | 4.6 | – | – | – | – | – | – | – |
| 4. Food Storage and Warehousing | 40,531.2 | 500.0 | 1,000.0 | 500.0 | 1,088.2 | 1,088.2 | 1,264.7 | 1,676.5 |
| 5. Co-operation | – | – | – | – | 58,638.5 | 52,335.8 | 7,696.6 | 41,341.2 |
| 6. Minor Irrigation | – | – | – | – | – | – | – | – |
| 7. Power Projects | 15,63,457.3 | – | – | – | 14,87,990.7 | 20,544.7 | 26,497.7 | 21,425.3 |
| 8. Village and Small Industries | 1.0 | – | – | – | – | – | – | – |
| 9. Industries and Minerals | – | – | – | – | 14,280.4 | – | – | – |
| 10. Road Transport | – | – | – | – | 2,000.0 | – | 50.0 | |
| 11. Government Servants, etc.+ | 3,045.8 | 4,040.0 | – | – | 76.0 | 0.1 | 3.5 | 0.0 |
| 12. Others** | 4.2 | – | – | – | 2,656.7 | 1,019.3 | 985.6 | 975.6 |
| IV. Inter-State Settlement | – | – | – | – | – | – | – | – |
| V. Contingency Fund | – | – | – | – | – | – | – | 50,000.0 |
| VI. State Provident Funds, etc. (1 + 2) | 3,59,073.6 | 4,37,457.1 | 3,55,160.6 | 3,21,443.9 | 12,20,382.6 | 13,74,686.1 | 13,64,541.8 | 15,00,460.4 |
| 1. State Provident Funds | 3,53,520.0 | 4,31,657.1 | 3,49,809.0 | 3,15,978.0 | 6,15,440.3 | 6,70,638.3 | 6,50,750.2 | 6,87,952.2 |
| 2. Others | 5,553.6 | 5,800.0 | 5,351.6 | 5,465.9 | 6,04,942.2 | 7,04,047.7 | 7,13,791.6 | 8,12,508.2 |
| VII. Reserve Funds (1 to 4) | 2,25,105.2 | 1,42,543.3 | 2,37,624.8 | 2,38,242.0 | 11,23,392.5 | 8,63,887.3 | 7,92,929.5 | 7,76,781.2 |
| 1. Depreciation/Renewal Reserve Funds | 202.7 | 1,043.3 | 224.8 | 242.0 | – | – | 0.1 | 0.1 |
| 2. Sinking Funds | 25,252.0 | 24,300.0 | 92,500.0 | 92,500.0 | – | – | – | – |
| 3. Famine Relief Fund | – | – | – | – | – | – | – | – |
| 4. Others | 1,99,650.5 | 1,17,200.0 | 1,44,900.0 | 1,45,500.0 | 11,23,392.5 | 8,63,887.3 | 7,92,929.5 | 7,76,781.1 |
| VIII. Deposits and Advances (1 to 4) | 5,28,887.3 | 4,60,000.0 | 3,22,500.0 | 2,49,494.5 | 1,69,40,073.8 | 1,28,88,864.4 | 1,86,70,655.7 | 1,40,85,350.5 |
| 1. Civil Deposits | 3,63,269.2 | 3,10,000.0 | 2,22,500.0 | 1,61,392.0 | 35,90,473.5 | 39,77,391.3 | 40,24,779.5 | 40,47,377.9 |
| 2. Deposits of Local Funds | – | – | – | – | 91,53,509.3 | 87,10,266.4 | 99,74,633.1 | 98,45,854.5 |
| 3. Civil Advances | – | – | – | – | 0.2 | 0.1 | 4.5 | 4.5 |
| 4. Others | 1,65,618.1 | 1,50,000.0 | 1,00,000.0 | 88,102.5 | 41,96,090.8 | 2,01,206.7 | 46,71,238.6 | 1,92,113.6 |
| IX. Suspense and Miscellaneous (1 to 4) | 78,52,548.0 | 2,26,75,000.0 | 82,79,155.7 | 82,79,155.7 | 1,00,64,240.7 | 1,70,10,023.2 | 1,72,85,663.6 | 1,70,45,663.8 |
| 1. Suspense | 77,528.7 | 85,000.0 | 1,00,000.0 | 1,00,000.0 | 11,523.4 | 19,085.2 | 54,724.7 | 54,724.4 |
| 2. Cash Balance Investment Accounts | 22,13,985.3 | 2,20,00,000.0 | 31,67,610.0 | 31,67,610.0 | 1,00,52,712.0 | 1,69,90,922.0 | 1,72,30,922.0 | 1,69,90,922.0 |
| 3. Deposits with RBI | – | – | – | – | – | – | – | – |
| 4. Others | 55,61,034.0 | 5,90,000.0 | 50,11,545.7 | 50,11,545.7 | 5.4 | 16.1 | 16.9 | 17.4 |
| X. Appropriation to Contingency Fund | – | – | – | – | – | – | – | – |
| XI. Miscellaneous Capital Receipts | 30.1 | – | – | – | 2,041.9 | 3,000.0 | 2,000.0 | 2,000.0 |
| of which: Disinvestment | – | – | – | – | 2,041.9 | 3,000.0 | 2,000.0 | 2,000.0 |
| XII. Remittances | 4,655.6 | 6,000.0 | – | 5,744.0 | 3,75,305.8 | 2,82,376.0 | 5,07,334.0 | 5,07,334.3 |
| Appendix III : Capital Receipts of States and Union Territories with Legislature (Contd.) | ||||||||
| (₹ Lakh) | ||||||||
| Item | SIKKIM | TAMIL NADU | ||||||
| 2019-20 (Accounts) | 2020-21 (Budget Estimates) | 2020-21 (Revised Estimates) | 2021-22 (Budget Estimates) | 2019-20 (Accounts) | 2020-21 (Budget Estimates) | 2020-21 (Revised Estimates) | 2021-22 (Budget Estimates) | |
| 1 | 2 | 3 | 4 | 5 | 2 | 3 | 4 | 5 |
| TOTAL CAPITAL RECEIPTS (I to XII) | 15,12,583.8 | 6,43,257.5 | 6,99,286.5 | 8,70,200.7 | 6,74,42,101.3 | 5,63,45,536.4 | 7,12,51,672.5 | 5,68,40,040.9 |
| TOTAL CAPITAL RECEIPTS (Includes Public Accounts on a net basis)* | 1,25,007.1 | 1,12,675.5 | 1,68,704.5 | 1,84,595.6 | 83,93,203.8 | 80,53,833.7 | 1,23,03,125.5 | 1,26,05,258.1 |
| I. Internal Debt (1 to 8) | 81,935.9 | 1,00,271.0 | 1,36,300.0 | 1,60,437.0 | 64,78,461.3 | 69,70,100.0 | 96,79,000.0 | 1,05,80,000.0 |
| 1. Market Loans | 80,679.0 | 93,171.0 | 1,29,200.0 | 1,53,637.0 | 62,42,500.0 | 67,20,000.0 | 92,79,000.0 | 1,01,80,000.0 |
| 2. Loans from LIC | – | – | – | – | – | – | – | – |
| 3. Loans from SBI and other Banks | – | – | – | – | – | – | – | – |
| 4. Loans from National Bank for | – | – | – | – | – | – | – | – |
| Agriculture and Rural Development | 992.9 | 7,100.0 | 7,100.0 | 6,800.0 | 2,26,102.6 | 2,50,100.0 | 4,00,000.0 | 4,00,000.0 |
| 5. Loans from National Co-operative Development Corporation | – | – | – | – | 9,858.6 | – | – | – |
| 6. WMA from RBI | – | – | – | – | – | 0.0 | – | – |
| 7. Special Securities issued to NSSF | 264.0 | – | – | – | – | – | – | – |
| 8. Others@ | – | – | – | – | 0.0 | – | – | – |
| of which: | ||||||||
| Land Compensation and other Bonds | – | – | – | – | – | – | – | – |
| II. Loans and Advances from the Centre (1 to 6) | 1,384.7 | 880.0 | 20,880.0 | 20,250.0 | 1,98,969.2 | 4,40,643.1 | 12,06,123.0 | 12,44,976.4 |
| 1. State Plan Schemes | 1,384.7 | 830.0 | 20,830.0 | 20,200.0 | 1,98,969.2 | 4,40,643.1 | 12,06,123.0 | 12,44,976.4 |
| of which: Advance release of Plan Assistance for Natural Calamities | – | – | – | – | – | – | – | – |
| 2. Central Plan Schemes | – | – | – | – | – | – | – | – |
| 3. Centrally Sponsored Schemes | – | 50.0 | 50.0 | 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) | 29.8 | 7.7 | 7.7 | 7.7 | 5,38,401.1 | 5,36,431.8 | 5,36,431.8 | 6,05,714.0 |
| 1. Housing | – | – | – | – | 0.0 | 0.0 | 0.0 | 0.0 |
| 2. Urban Development | – | – | – | – | 17,713.0 | 3,477.6 | 3,477.6 | 4,634.1 |
| 3. Crop Husbandry | – | – | – | – | -0.0 | – | – | – |
| 4. Food Storage and Warehousing | – | – | – | – | – | – | – | – |
| 5. Co-operation | – | 5.0 | 5.0 | 5.0 | 1,474.6 | 5,001.5 | 5,001.5 | 0.0 |
| 6. Minor Irrigation | – | – | – | – | – | – | – | – |
| 7. Power Projects | – | – | – | – | 4,57,779.8 | 4,56,300.1 | 4,56,300.1 | 4,95,132.7 |
| 8. Village and Small Industries | – | – | – | – | 2,241.4 | 5,785.9 | 5,785.9 | 100.0 |
| 9. Industries and Minerals | – | – | – | – | 14,908.5 | 19,846.1 | 19,846.1 | 5,286.5 |
| 10. Road Transport | – | – | – | – | 1.1 | – | – | 28,318.8 |
| 11. Government Servants, etc.+ | 27.1 | 0.0 | 0.0 | 0.0 | 26,528.2 | 40,727.3 | 40,728.4 | 42,376.8 |
| 12. Others** | 2.7 | 2.7 | 2.7 | 2.7 | 17,754.5 | 5,293.4 | 5,292.3 | 29,865.1 |
| IV. Inter-State Settlement | – | – | – | – | – | – | – | – |
| V. Contingency Fund | – | – | – | – | 1,032.4 | – | – | – |
| VI. State Provident Funds, etc. (1 + 2) | 39,167.0 | 40,553.0 | 40,553.0 | 43,690.0 | 9,02,768.5 | 9,24,666.7 | 9,10,004.8 | 9,74,536.2 |
| 1. State Provident Funds | 38,460.8 | 40,000.0 | 40,000.0 | 43,000.0 | 8,87,447.4 | 9,10,747.2 | 8,94,572.1 | 9,59,103.6 |
| 2. Others | 706.2 | 553.0 | 553.0 | 690.0 | 15,321.1 | 13,919.4 | 15,432.6 | 15,432.6 |
| VII. Reserve Funds (1 to 4) | 54,581.0 | 13,091.0 | 13,091.0 | 13,190.5 | 5,15,828.8 | 6,40,208.0 | 6,06,332.3 | 9,46,143.7 |
| 1. Depreciation/Renewal Reserve Funds | – | – | – | – | 450.2 | 404.0 | 404.0 | 404.0 |
| 2. Sinking Funds | 4,817.4 | 1,200.0 | 1,200.0 | 1,200.0 | 78,811.7 | 3,02,325.3 | 59,925.3 | 3,26,383.3 |
| 3. Famine Relief Fund | – | – | – | – | – | – | – | – |
| 4. Others | 49,763.6 | 11,891.0 | 11,891.0 | 11,990.5 | 4,36,566.8 | 3,37,478.7 | 5,46,002.9 | 6,19,356.4 |
| VIII. Deposits and Advances (1 to 4) | 52,397.3 | 1,01,615.3 | 1,01,615.3 | 1,02,615.6 | 1,06,24,794.4 | 1,39,76,227.7 | 2,04,76,068.2 | 2,44,39,333.9 |
| 1. Civil Deposits | 36,836.7 | 83,615.3 | 83,615.3 | 83,615.6 | 35,80,923.1 | 33,79,564.2 | 47,96,913.9 | 42,72,389.6 |
| 2. Deposits of Local Funds | – | – | – | – | 2,05,905.2 | 2,42,176.4 | 2,79,816.8 | 1,89,816.8 |
| 3. Civil Advances | – | – | – | – | 4.4 | 40.0 | – | – |
| 4. Others | 15,560.6 | 18,000.0 | 18,000.0 | 19,000.0 | 68,37,961.7 | 1,03,54,447.0 | 1,53,99,337.5 | 1,99,77,127.5 |
| IX. Suspense and Miscellaneous (1 to 4) | 11,43,596.5 | 3,86,839.5 | 3,86,839.5 | 5,30,009.9 | 4,81,81,854.6 | 3,28,57,258.8 | 3,78,37,712.1 | 1,80,49,336.4 |
| 1. Suspense | 127.1 | 0.0 | 0.0 | 0.0 | 16,090.8 | -66,876.1 | -3,769.8 | -657.5 |
| 2. Cash Balance Investment Accounts | 5,30,009.8 | 3,86,839.4 | 3,86,839.4 | 5,30,009.8 | 2,81,30,345.3 | 1,92,49,944.5 | 3,78,41,462.3 | 1,80,49,974.1 |
| 3. Deposits with RBI | – | – | – | – | – | – | – | – |
| 4. Others | 6,13,459.6 | 0.0 | 0.0 | 0.0 | 2,00,35,418.5 | 1,36,74,190.5 | 19.7 | 19.7 |
| X. Appropriation to Contingency Fund | – | – | – | – | – | – | – | – |
| XI. Miscellaneous Capital Receipts | – | – | – | – | – | – | – | – |
| of which: Disinvestment | – | – | – | – | – | – | – | – |
| XII. Remittances | 1,39,491.6 | 0.0 | 0.0 | 0.0 | -8.8 | 0.3 | 0.3 | 0.3 |
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