| Appendix III : Capital Receipts of States and Union Territories with Legislature (Contd.) | | (₹ Lakh) | | Item | MEGHALAYA | MIZORAM | | 2020-21 (Accounts) | 2021-22 (Budget Estimates) | 2021-22 (Revised Estimates) | 2022-23 (Budget Estimates) | 2020-21 (Accounts) | 2021-22 (Budget Estimates) | 2021-22 (Revised Estimates) | 2022-23 (Budget Estimates) | | 1 | 2 | 3 | 4 | 5 | 2 | 3 | 4 | 5 | | TOTAL CAPITAL RECEIPTS (I to XII) | 22,84,899.0 | 28,26,447.1 | 28,26,447.1 | 27,23,943.1 | 17,22,785.1 | 15,48,713.3 | 19,55,547.6 | 16,75,216.5 | | TOTAL CAPITAL RECEIPTS (Includes Public Accounts on a net basis)* | 2,67,610.1 | 2,06,880.0 | 2,06,880.0 | 2,38,470.1 | 2,13,596.7 | 1,91,473.9 | 2,22,020.7 | 1,73,844.5 | | I. Internal Debt (1 to 8) | 2,09,653.2 | 2,18,000.0 | 2,18,000.0 | 2,56,485.0 | 2,36,369.8 | 1,29,500.0 | 5,05,787.6 | 2,42,900.0 | | 1. Market Loans | 1,77,700.0 | 1,65,000.0 | 1,65,000.0 | 1,90,305.0 | 94,521.3 | 1,00,000.0 | 1,00,000.0 | 90,000.0 | | 2. Loans from LIC | -10.4 | – | – | – | – | – | – | – | | 3. Loans from National Bank for Agriculture and Rural Development | 17,818.9 | 25,000.0 | 25,000.0 | 28,600.0 | 19,566.1 | 17,000.0 | 17,000.0 | 17,000.0 | | 4. Loans from SBI and other Banks | – | – | – | – | – | – | – | – | | 5. Loans from National Co-operative Development Corporation | – | – | – | – | 67.5 | 1,000.0 | 1,000.0 | 500.0 | | 6. WMA from RBI | – | 28,000.0 | 28,000.0 | 28,000.0 | 1,22,014.0 | 10,000.0 | 3,86,287.6 | 1,00,000.0 | | 7. Special Securities issued to NSSF | – | – | – | – | – | – | – | | | 8. Others (including code 106)@ | 14,144.7 | – | – | 9,580.0 | 200.9 | 1,500.0 | 1,500.0 | 35,400.0 | | II. Loans and Advances from the Centre (1 to 6) | 34,535.6 | 6,754.0 | 6,754.0 | 6,700.0 | 24,761.7 | 3,052.1 | 33,051.1 | 11,934.0 | | 1. State Plan Schemes | 33.8 | – | – | – | – | – | – | – | | 2. Central Plan Schemes | – | – | – | – | – | – | – | – | | 3. Centrally Sponsored Schemes | – | – | – | – | – | – | – | – | | 4. Non-Plan Loans | – | – | – | – | – | – | – | – | | 5. Ways and Means Advances from Centre | – | – | – | – | – | – | – | – | | 6. Other Loans for States/Union Territories with legislature schemes | 34,501.8 | 6,754.0 | 6,754.0 | 6,700.0 | 24,761.7 | 3,052.1 | 33,051.1 | 11,934.0 | | III. Recovery of Loans and Advances (1 to 12) | 2,776.8 | 3,017.0 | 3,017.0 | 3,319.0 | 3,368.5 | 2,756.2 | 3,303.9 | 3,360.5 | | 1. Housing | 3.3 | 16.0 | 16.0 | 18.0 | 123.1 | 170.0 | 170.0 | 130.0 | | 2. Urban Development | – | 4.0 | 4.0 | 4.0 | – | 1.2 | 1.2 | 0.1 | | 3. Crop Husbandry | – | – | – | – | – | – | – | – | | 4. Food Storage and Warehousing | – | – | – | – | – | – | – | – | | 5. Co-operation | 0.7 | 9.0 | 9.0 | 10.0 | 160.9 | 230.0 | 230.0 | 230.0 | | 6. Minor Irrigation | – | – | – | – | – | – | – | – | | 7. Power Projects | – | – | – | – | – | – | – | – | | 8. Village and Small Industries | – | – | – | – | – | – | – | – | | 9. Industries and Minerals | – | 3.0 | 3.0 | 3.0 | – | – | – | – | | 10. Road Transport | – | – | – | – | – | – | – | – | | 11. Government Servants, etc.+ | 2,772.8 | 2,985.0 | 2,985.0 | 3,284.0 | 2,982.8 | 2,352.2 | 2,900.0 | 3,000.0 | | 12. Others** | – | – | – | – | 101.8 | 2.7 | 2.7 | 0.4 | | IV. Inter-State Settlement | – | – | – | – | – | – | – | – | | V. Contingency Fund | 30,696.0 | 30,500.0 | 30,500.0 | 50,500.0 | – | – | – | – | | VI. State Provident Funds, etc. (1 + 2) | 46,201.2 | 26,776.0 | 26,776.0 | 49,400.0 | 71,760.6 | 97,800.0 | 97,800.0 | 97,800.0 | | 1. State Provident Funds | 46,201.2 | 26,776.0 | 26,776.0 | 49,400.0 | 70,192.4 | 96,000.0 | 96,000.0 | 96,000.0 | | 2. Others | – | – | – | – | 1,568.2 | 1,800.0 | 1,800.0 | 1,800.0 | | VII. Reserve Funds (1 to 4) | 11,781.8 | 15,093.7 | 15,093.7 | 15,453.7 | 9,454.5 | 7,504.0 | 7,504.0 | 12,422.0 | | 1. Depreciation/Renewal Reserve Funds | – | – | – | – | – | – | – | – | | 2. Sinking Funds | 5,922.1 | 6,643.7 | 6,643.7 | 6,643.7 | 3,700.1 | 3,304.0 | 3,304.0 | 5,246.0 | | 3. Famine Relief Fund | – | – | – | – | – | – | – | – | | 4. Others | 5,859.6 | 8,450.0 | 8,450.0 | 8,810.0 | 5,754.4 | 4,200.0 | 4,200.0 | 7,176.0 | | VIII. Deposits and Advances (1 to 4) | 89,043.0 | 37,939.5 | 37,939.5 | 48,759.9 | 1,54,545.1 | 1,56,200.0 | 1,56,200.0 | 1,56,000.0 | | 1. Civil Deposits | 62,672.0 | 13,619.5 | 13,619.5 | 41,990.2 | 1,54,032.2 | 1,55,000.0 | 1,55,000.0 | 1,55,000.0 | | 2. Deposits of Local Funds | – | – | – | – | – | – | – | – | | 3. Civil Advances | 6,369.1 | 2,983.4 | 2,983.4 | – | 512.9 | 1,000.0 | 1,000.0 | 800.0 | | 4. Others | 20,001.9 | 21,336.7 | 21,336.7 | 6,769.8 | – | 200.0 | 200.0 | 200.0 | | IX. Suspense and Miscellaneous (1 to 4) | 15,28,598.2 | 21,93,263.5 | 21,93,263.5 | 20,25,949.4 | 9,26,815.1 | 9,01,101.0 | 9,01,101.0 | 9,00,000.0 | | 1. Suspense | 1,103.6 | 11,633.5 | 11,633.5 | 1,068.2 | 2,93,947.4 | 100.0 | 100.0 | 3,00,000.0 | | 2. Cash Balance Investment Accounts | 15,27,334.0 | 21,81,436.8 | 21,81,436.8 | 20,24,881.2 | 6,17,347.3 | 9,00,000.0 | 9,00,000.0 | 6,00,000.0 | | 3. Deposits with RBI | – | – | – | – | – | 1,000.0 | 1,000.0 | – | | 4. Others | 160.6 | 193.2 | 193.2 | – | 15,520.5 | 1.0 | 1.0 | – | | X. Appropriation to Contingency Fund | – | – | – | – | – | – | – | – | | XI. Miscellaneous Capital Receipts | – | – | – | – | – | – | – | – | | XII. Remittances | 3,31,613.3 | 2,95,103.4 | 2,95,103.4 | 2,67,376.1 | 2,95,709.7 | 2,50,800.0 | 2,50,800.0 | 2,50,800.0 |
| Appendix III : Capital Receipts of States and Union Territories with Legislature (Contd.) | | (₹ Lakh) | | Item | NAGALAND | ODISHA | | 2020-21 (Accounts) | 2021-22 (Budget Estimates) | 2021-22 (Revised Estimates) | 2022-23 (Budget Estimates) | 2020-21 (Accounts) | 2021-22 (Budget Estimates) | 2021-22 (Revised Estimates) | 2022-23 (Budget Estimates) | | 1 | 2 | 3 | 4 | 5 | 2 | 3 | 4 | 5 | | TOTAL CAPITAL RECEIPTS (I to XII) | 16,21,436.0 | 16,31,467.1 | 17,79,816.3 | 17,62,889.6 | 4,39,21,286.5 | 5,23,65,969.0 | 4,98,76,869.0 | 5,88,84,946.6 | | TOTAL CAPITAL RECEIPTS (Includes Public Accounts on a net basis)* | 1,72,203.4 | 1,79,446.6 | 1,16,439.7 | 2,31,469.0 | 8,99,356.2 | 42,85,778.9 | 17,96,678.9 | 9,10,761.9 | | I. Internal Debt (1 to 8) | 11,22,724.5 | 7,77,073.3 | 8,59,854.1 | 8,27,825.4 | 15,19,107.5 | 39,18,600.0 | 7,68,400.0 | 19,30,900.0 | | 1. Market Loans | 1,72,100.0 | 1,70,620.3 | 1,72,700.0 | 2,23,431.2 | 3,00,000.0 | 18,00,000.0 | | 2,25,900.0 | | 2. Loans from LIC | – | – | – | – | – | – | – | – | | 3. Loans from National Bank for Agriculture and Rural Development | 2,201.8 | 1,851.6 | 1,851.6 | 1,898.9 | 3,34,107.5 | 4,95,000.0 | 4,95,000.0 | 7,00,000.0 | | 4. Loans from SBI and other Banks | – | – | – | – | – | – | – | – | | 5. Loans from National Co-operative Development Corporation | 949.1 | 483.7 | 483.7 | – | – | – | – | – | | 6. WMA from RBI | 9,41,774.9 | 6,00,000.0 | 6,80,701.1 | 6,00,000.0 | – | – | – | – | | 7. Special Securities issued to NSSF | – | – | – | – | – | – | – | – | | 8. Others (including code 106)@ | 5,698.7 | 4,117.8 | 4,117.8 | 2,495.4 | 8,85,000.0 | 16,23,600.0 | 2,73,400.0 | 10,05,000.0 | | II. Loans and Advances from the Centre (1 to 6) | 20,761.7 | 2,222.2 | 22,135.7 | 3,492.6 | 5,12,656.7 | 1,80,000.0 | 7,43,000.0 | 5,28,000.0 | | 1. State Plan Schemes | – | – | – | – | -95.4 | – | – | – | | 2. Central Plan Schemes | – | – | – | – | – | – | – | – | | 3. Centrally Sponsored Schemes | – | – | – | – | 15.0 | – | – | – | | 4. Non-Plan Loans | – | – | – | – | – | – | – | – | | 5. Ways and Means Advances from Centre | – | – | – | – | – | – | – | – | | 6. Other Loans for States/Union Territories with legislature schemes | 20,761.7 | 2,222.2 | 22,135.7 | 3,492.6 | 5,12,737.1 | 1,80,000.0 | 7,43,000.0 | 5,28,000.0 | | III. Recovery of Loans and Advances (1 to 12) | 122.9 | 151.0 | 151.0 | 151.0 | 68,421.8 | 41,400.0 | 1,39,500.0 | 44,448.0 | | 1. Housing | – | – | – | – | 1.8 | 10.3 | 10.3 | 10.5 | | 2. Urban Development | – | – | – | – | 0.8 | 11.0 | 11.0 | 11.2 | | 3. Crop Husbandry | – | – | – | – | 14,500.0 | 16,000.4 | 16,000.4 | 16,891.4 | | 4. Food Storage and Warehousing | – | – | – | – | – | 0.7 | 0.7 | 0.7 | | 5. Co-operation | 85.5 | 101.0 | 101.0 | 101.0 | 5,156.5 | 5,024.9 | 5,024.9 | 5,846.9 | | 6. Minor Irrigation | – | – | – | – | 0.2 | 8.2 | 8.2 | 8.3 | | 7. Power Projects | – | – | – | – | 40,000.0 | 0.2 | 98,100.1 | 0.2 | | 8. Village and Small Industries | – | – | – | – | 100.1 | 100.4 | 100.4 | 103.0 | | 9. Industries and Minerals | – | – | – | – | – | 6.1 | 6.1 | 6.1 | | 10. Road Transport | – | – | – | – | | 0.1 | 0.1 | 0.1 | | 11. Government Servants, etc.+ | 37.5 | 50.0 | 50.0 | 50.0 | 8,143.1 | 20,230.0 | 20,230.0 | 21,561.3 | | 12. Others** | – | – | – | – | 519.3 | 7.9 | 7.9 | 8.5 | | IV. Inter-State Settlement | – | – | – | – | – | – | – | – | | V. Contingency Fund | – | – | – | – | – | 40,000.0 | 40,000.0 | 40,000.0 | | VI. State Provident Funds, etc. (1 + 2) | 41,086.0 | 30,280.0 | 31,060.0 | 32,305.0 | 5,01,667.7 | 5,94,488.2 | 5,94,488.2 | 6,82,365.9 | | 1. State Provident Funds | 40,397.8 | 29,500.0 | 30,280.0 | 31,525.0 | 5,01,667.7 | 5,94,442.8 | 5,94,442.8 | 6,78,498.0 | | 2. Others | 688.2 | 780.0 | 780.0 | 780.0 | – | 45.4 | 45.4 | 3,867.8 | | VII. Reserve Funds (1 to 4) | 17,168.8 | 4,580.6 | 4,555.6 | 22,055.6 | 10,42,889.6 | 6,06,729.3 | 6,06,729.3 | 6,97,567.3 | | 1. Depreciation/Renewal Reserve Funds | – | – | – | – | – | 0.1 | 0.1 | 0.1 | | 2. Sinking Funds | 12,451.1 | 24.0 | – | 17,400.0 | 3,69,020.9 | 0.1 | 0.1 | 0.1 | | 3. Famine Relief Fund | – | – | – | – | – | 1.1 | 1.1 | 1.1 | | 4. Others | 4,717.7 | 4,556.6 | 4,555.6 | 4,655.6 | 6,73,868.7 | 6,06,728.0 | 6,06,728.0 | 6,97,566.1 | | VIII. Deposits and Advances (1 to 4) | 93,536.0 | 12,100.0 | 57,000.0 | 72,000.0 | 25,68,452.2 | 30,16,322.5 | 30,16,322.5 | 16,41,529.7 | | 1. Civil Deposits | 63,927.3 | 1,000.0 | 25,000.0 | 35,000.0 | 15,81,355.0 | 7,52,464.0 | 7,52,464.0 | 8,74,497.7 | | 2. Deposits of Local Funds | – | – | – | – | 3,84,102.5 | 2,55,790.8 | 2,55,790.8 | 2,99,203.4 | | 3. Civil Advances | 1,746.7 | 1,000.0 | 1,000.0 | 1,000.0 | 79,875.9 | 31,518.5 | 31,518.5 | 36,866.7 | | 4. Others | 27,862.0 | 10,100.0 | 31,000.0 | 36,000.0 | 5,23,118.8 | 19,76,549.1 | 19,76,549.1 | 4,30,961.8 | | IX. Suspense and Miscellaneous (1 to 4) | 1,20,110.9 | 6,55,000.0 | 6,55,000.0 | 6,55,000.0 | 3,51,18,408.5 | 4,03,87,384.8 | 4,03,87,384.8 | 4,91,30,340.2 | | 1. Suspense | 2,254.1 | 5,000.0 | 5,000.0 | 5,000.0 | 1,407.1 | 1,028.6 | 1,028.6 | 1,034.0 | | 2. Cash Balance Investment Accounts | 57,466.0 | 6,00,000.0 | 6,00,000.0 | 6,00,000.0 | 3,48,64,616.9 | 4,03,68,589.8 | 4,03,68,589.8 | 4,91,11,350.1 | | 3. Deposits with RBI | – | – | – | – | – | 1.1 | 1.1 | 1.1 | | 4. Others | 60,390.8 | 50,000.0 | 50,000.0 | 50,000.0 | 2,52,384.5 | 17,765.4 | 17,765.4 | 17,955.0 | | X. Appropriation to Contingency Fund | – | – | – | – | – | – | – | – | | XI. Miscellaneous Capital Receipts | – | – | – | – | – | – | – | – | | XII. Remittances | 2,05,925.3 | 1,50,060.0 | 1,50,060.0 | 1,50,060.0 | 25,89,682.5 | 35,81,044.3 | 35,81,044.3 | 41,89,795.6 |
| Appendix III : Capital Receipts of States and Union Territories with Legislature (Contd.) | | (₹ Lakh) | | Item | PUNJAB | RAJASTHAN | | 2020-21 (Accounts) | 2021-22 (Budget Estimates) | 2021-22 (Revised Estimates) | 2022-23 (Budget Estimates) | 2020-21 (Accounts) | 2021-22 (Budget Estimates) | 2021-22 (Revised Estimates) | 2022-23 (Budget Estimates) | | 1 | 2 | 3 | 4 | 5 | 2 | 3 | 4 | 5 | | TOTAL CAPITAL RECEIPTS (I to XII) | 1,73,84,137.1 | 1,58,28,189.0 | 6,13,23,469.3 | 6,21,27,555.3 | 3,82,95,352.2 | 4,02,23,522.0 | 4,01,76,478.8 | 3,86,68,828.8 | | TOTAL CAPITAL RECEIPTS (Includes Public Accounts on a net basis)* | 40,67,967.4 | 38,22,755.2 | 42,19,600.0 | 37,04,204.0 | 75,85,275.9 | 64,60,190.2 | 81,87,659.4 | 79,32,437.0 | | I. Internal Debt (1 to 8) | 54,90,354.0 | 65,74,109.0 | 33,13,274.0 | 52,60,499.0 | 82,82,783.6 | 57,29,709.1 | 1,09,28,308.0 | 1,15,83,131.0 | | 1. Market Loans | 32,99,500.0 | 35,04,109.0 | 27,36,274.0 | 31,80,499.0 | 57,35,897.0 | 54,71,650.0 | 59,50,026.0 | 60,75,128.0 | | 2. Loans from LIC | – | – | – | – | – | – | – | – | | 3. Loans from National Bank for Agriculture and Rural Development | 60,000.0 | 70,000.0 | 77,000.0 | 80,000.0 | 1,91,433.7 | 2,50,000.0 | 2,54,260.0 | 3,00,000.0 | | 4. Loans from SBI and other Banks | – | – | – | – | – | – | – | – | | 5. Loans from National Co-operative Development Corporation | – | – | – | – | 55.9 | – | – | – | | 6. WMA from RBI | 21,30,854.0 | 30,00,000.0 | 5,00,000.0 | 20,00,000.0 | 23,48,357.0 | – | 47,21,284.0 | 52,00,000.0 | | 7. Special Securities issued to NSSF | – | – | – | – | – | – | – | – | | 8. Others (including code 106)@ | – | – | – | – | 7,040.0 | 8,059.0 | 2,738.0 | 8,003.0 | | II. Loans and Advances from the Centre (1 to 6) | 8,79,100.8 | 1,59,500.0 | 12,95,091.0 | 2,44,600.0 | 7,13,616.5 | 4,60,704.2 | 9,54,187.5 | 6,98,751.1 | | 1. State Plan Schemes | 13,550.8 | 1,59,500.0 | 59,500.0 | 1,00,000.0 | 82.3 | – | – | – | | 2. Central Plan Schemes | – | – | – | – | – | – | – | – | | 3. Centrally Sponsored Schemes | – | – | – | – | -825.4 | – | – | – | | 4. Non-Plan Loans | – | – | – | – | – | – | – | – | | 5. Ways and Means Advances from Centre | – | – | – | – | – | – | – | – | | 6. Other Loans for States/Union Territories with legislature schemes | 8,65,550.0 | – | 12,35,591.0 | 1,44,600.0 | 7,14,359.6 | 4,60,704.2 | 9,54,187.5 | 6,98,751.1 | | III. Recovery of Loans and Advances (1 to 12) | 5,036.9 | 500.0 | 22,588.0 | 20,000.0 | 37,352.6 | 65,518.6 | 2,32,617.6 | 26,426.0 | | 1. Housing | – | – | – | – | 2.1 | – | 27,628.6 | – | | 2. Urban Development | – | – | – | – | 5,704.6 | 100.0 | 37,466.8 | 5.8 | | 3. Crop Husbandry | 4.2 | – | – | – | – | – | – | – | | 4. Food Storage and Warehousing | 1,118.1 | 500.0 | 19,423.0 | 15,960.0 | 1,264.7 | 1,676.5 | 1,676.5 | 2,022.0 | | 5. Co-operation | 19.7 | – | – | – | 2,921.5 | 41,341.2 | 1,442.0 | 1,191.6 | | 6. Minor Irrigation | – | – | – | – | – | – | – | – | | 7. Power Projects | 1,631.3 | – | – | – | 17,173.8 | 21,425.3 | 72,330.9 | 22,038.5 | | 8. Village and Small Industries | 17.2 | – | – | – | 0.1 | – | – | – | | 9. Industries and Minerals | – | – | – | – | – | – | – | – | | 10. Road Transport | – | – | – | – | 9,290.0 | – | 63,062.1 | – | | 11. Government Servants, etc.+ | 2,242.9 | – | 3,165.0 | 4,040.0 | 8.3 | – | – | – | | 12. Others** | 3.6 | – | – | – | 987.4 | 975.6 | 29,010.7 | 1,168.1 | | IV. Inter-State Settlement | – | – | – | – | – | – | – | – | | V. Contingency Fund | – | – | – | – | – | 50,000.0 | 50,000.0 | – | | VI. State Provident Funds, etc. (1 + 2) | 3,22,874.4 | 3,21,443.9 | 3,95,500.0 | 3,56,000.0 | 13,70,560.5 | 15,00,460.4 | 14,44,699.4 | 14,77,812.3 | | 1. State Provident Funds | 3,17,725.2 | 3,15,978.0 | 3,90,000.0 | 3,50,000.0 | 6,54,698.6 | 6,87,952.2 | 6,51,544.7 | 7,78,714.3 | | 2. Others | 5,149.2 | 5,465.9 | 5,500.0 | 6,000.0 | 7,15,862.0 | 8,12,508.2 | 7,93,154.7 | 6,99,097.9 | | VII. Reserve Funds (1 to 4) | 2,04,585.2 | 2,38,242.0 | 3,26,500.0 | 2,26,940.0 | 7,92,799.3 | 7,76,781.2 | 9,02,334.9 | 13,93,604.9 | | 1. Depreciation/Renewal Reserve Funds | 214.2 | 242.0 | – | – | – | 0.1 | 0.1 | 0.1 | | 2. Sinking Funds | 95,813.2 | 92,500.0 | 1,82,000.0 | 1,00,800.0 | – | – | – | – | | 3. Famine Relief Fund | – | – | – | – | – | – | – | – | | 4. Others | 1,08,557.8 | 1,45,500.0 | 1,44,500.0 | 1,26,140.0 | 7,92,799.3 | 7,76,781.1 | 9,02,334.8 | 13,93,604.8 | | VIII. Deposits and Advances (1 to 4) | 3,63,768.3 | 2,49,494.5 | 7,87,000.0 | 7,86,000.0 | 1,80,65,605.4 | 1,40,85,350.5 | 1,82,55,507.7 | 1,42,91,987.4 | | 1. Civil Deposits | 2,55,120.4 | 1,61,392.0 | 4,92,000.0 | 4,92,000.0 | 39,99,358.7 | 40,47,377.9 | 48,60,515.1 | 46,90,515.1 | | 2. Deposits of Local Funds | – | – | – | – | 78,27,326.5 | 98,45,854.5 | 86,68,110.6 | 86,85,946.9 | | 3. Civil Advances | – | – | – | – | 4.2 | 4.5 | 4.5 | 4.5 | | 4. Others | 1,08,647.9 | 88,102.5 | 2,95,000.0 | 2,94,000.0 | 62,38,916.1 | 1,92,113.6 | 47,26,877.5 | 9,15,520.9 | | IX. Suspense and Miscellaneous (1 to 4) | 1,01,15,871.8 | 82,79,155.7 | 5,51,77,229.0 | 5,51,77,229.0 | 82,56,223.7 | 1,70,45,663.8 | 65,67,104.1 | 83,59,212.4 | | 1. Suspense | 90,759.3 | 1,00,000.0 | 1,55,000.0 | 1,55,000.0 | 10,740.5 | 54,724.4 | 26,513.1 | 16,467.5 | | 2. Cash Balance Investment Accounts | 34,38,022.0 | 31,67,610.0 | 97,67,573.0 | 97,67,573.0 | 82,45,474.0 | 1,69,90,922.0 | 65,40,567.0 | 83,42,720.9 | | 3. Deposits with RBI | – | – | 3,75,80,656.0 | 3,75,80,656.0 | – | – | – | – | | 4. Others | 65,87,090.5 | 50,11,545.7 | 76,74,000.0 | 76,74,000.0 | 9.1 | 17.4 | 24.0 | 24.0 | | X. Appropriation to Contingency Fund | – | – | – | – | – | – | – | – | | XI. Miscellaneous Capital Receipts | 2.5 | – | – | 50,000.0 | 1,407.8 | 2,000.0 | 5,296.5 | 1,500.0 | | XII. Remittances | 2,543.3 | 5,744.0 | 6,287.3 | 6,287.3 | 7,75,002.8 | 5,07,334.3 | 8,36,423.3 | 8,36,403.8 |
| Appendix III : Capital Receipts of States and Union Territories with Legislature (Contd.) | | (₹ Lakh) | | Item | SIKKIM | TAMIL NADU | | 2020-21 (Accounts) | 2021-22 (Budget Estimates) | 2021-22 (Revised Estimates) | 2022-23 (Budget Estimates) | 2020-21 (Accounts) | 2021-22 (Budget Estimates) | 2021-22 (Revised Estimates) | 2022-23 (Budget Estimates) | | 1 | 2 | 3 | 4 | 5 | 2 | 3 | 4 | 5 | | TOTAL CAPITAL RECEIPTS (I to XII) | 15,72,412.0 | 8,70,200.7 | 8,80,200.7 | 7,77,319.5 | 9,44,82,316.6 | 5,68,40,040.9 | 5,97,60,298.0 | 5,83,30,244.1 | | TOTAL CAPITAL RECEIPTS (Includes Public Accounts on a net basis)* | 2,22,087.7 | 1,84,595.6 | 1,94,595.6 | 1,69,551.2 | 1,09,54,672.3 | 1,26,05,258.1 | 1,16,33,964.8 | 1,28,52,836.2 | | I. Internal Debt (1 to 8) | 1,36,186.9 | 1,60,437.0 | 1,60,437.0 | 1,69,449.0 | 91,99,703.3 | 1,05,80,000.0 | 95,00,000.0 | 1,05,50,000.0 | | 1. Market Loans | 1,29,200.0 | 1,53,637.0 | 1,53,637.0 | 1,62,349.0 | 87,97,700.0 | 1,01,80,000.0 | 91,00,000.0 | 1,01,50,000.0 | | 2. Loans from LIC | – | – | – | – | – | – | – | – | | 3. Loans from National Bank for Agriculture and Rural Development | 6,986.9 | 6,800.0 | 6,800.0 | 7,100.0 | 4,00,000.0 | 4,00,000.0 | 4,00,000.0 | 4,00,000.0 | | 4. Loans from SBI and other Banks | – | – | – | – | – | – | – | – | | 5. Loans from National Co-operative Development Corporation | – | – | – | – | 2,003.3 | – | – | – | | 6. WMA from RBI | – | – | – | – | – | – | – | – | | 7. Special Securities issued to NSSF | – | – | – | – | – | – | – | – | | 8. Others (including code 106)@ | – | – | – | – | – | – | – | – | | II. Loans and Advances from the Centre (1 to 6) | 20,284.6 | 20,250.0 | 30,250.0 | 350.0 | 10,86,994.0 | 12,44,976.4 | 13,17,548.8 | 15,47,900.1 | | 1. State Plan Schemes | 20,264.6 | 20,200.0 | 20,200.0 | – | 4,62,894.0 | 4,35,476.4 | 4,74,348.8 | 4,90,000.1 | | 2. Central Plan Schemes | – | – | – | – | 6,24,100.0 | 8,09,500.0 | 8,09,500.0 | 6,50,000.0 | | 3. Centrally Sponsored Schemes | 20.0 | 50.0 | 50.0 | 50.0 | – | – | – | – | | 4. Non-Plan Loans | – | – | – | – | – | – | – | – | | 5. Ways and Means Advances from Centre | – | – | – | – | – | – | – | – | | 6. Other Loans for States/Union Territories with legislature schemes | – | – | 10,000.0 | 300.0 | – | – | 33,700.0 | 4,07,900.0 | | III. Recovery of Loans and Advances (1 to 12) | 117.1 | 7.7 | 7.7 | 7.7 | 5,24,525.1 | 6,05,714.0 | 5,94,597.3 | 5,23,044.8 | | 1. Housing | – | – | – | – | 10,683.6 | – | 34,460.0 | – | | 2. Urban Development | – | – | – | – | 5,223.4 | 4,634.1 | 8,999.0 | 36,046.3 | | 3. Crop Husbandry | – | – | – | – | -196.5 | – | – | – | | 4. Food Storage and Warehousing | – | – | – | – | 2,065.0 | – | – | – | | 5. Co-operation | 85.0 | 5.0 | 5.0 | 5.0 | 1,519.0 | – | 350.0 | 952.7 | | 6. Minor Irrigation | – | – | – | – | – | – | – | – | | 7. Power Projects | – | – | – | – | 4,57,779.8 | 4,95,132.7 | 4,56,300.0 | 1,50,000.0 | | 8. Village and Small Industries | – | – | – | – | -2,157.1 | 100.0 | 10.0 | 97.9 | | 9. Industries and Minerals | – | – | – | – | 21,454.1 | 5,286.5 | 5,945.5 | 1,17,225.3 | | 10. Road Transport | – | – | – | – | 100.2 | 28,318.8 | – | 1,00,000.0 | | 11. Government Servants, etc.+ | 32.1 | – | – | – | 25,094.6 | 42,376.8 | 28,481.5 | 30,046.3 | | 12. Others** | – | 2.7 | 2.7 | 2.7 | 2,959.1 | 29,865.1 | 60,051.3 | 88,676.3 | | IV. Inter-State Settlement | – | – | – | – | – | – | – | – | | V. Contingency Fund | – | – | – | – | – | – | – | – | | VI. State Provident Funds, etc. (1 + 2) | 42,750.2 | 43,690.0 | 43,690.0 | 45,765.0 | 8,99,697.6 | 9,74,536.2 | 8,89,722.8 | 9,66,133.5 | | 1. State Provident Funds | 41,996.7 | 43,000.0 | 43,000.0 | 45,000.0 | 8,86,649.6 | 9,59,103.6 | 8,77,156.5 | 9,53,567.2 | | 2. Others | 753.5 | 690.0 | 690.0 | 765.0 | 13,048.0 | 15,432.6 | 12,566.3 | 12,566.3 | | VII. Reserve Funds (1 to 4) | 25,323.5 | 13,190.5 | 13,190.5 | 20,344.4 | 4,89,800.4 | 9,46,143.7 | 6,32,800.9 | 11,81,660.7 | | 1. Depreciation/Renewal Reserve Funds | – | – | – | – | 412.3 | 404.0 | 395.9 | 395.9 | | 2. Sinking Funds | 4,123.0 | 1,200.0 | 1,200.0 | 1,500.0 | 60,816.8 | 3,26,383.3 | 78,881.4 | 5,31,153.5 | | 3. Famine Relief Fund | – | – | – | – | – | – | – | – | | 4. Others | 21,200.5 | 11,990.5 | 11,990.5 | 18,844.4 | 4,28,571.3 | 6,19,356.4 | 5,53,523.7 | 6,50,111.4 | | VIII. Deposits and Advances (1 to 4) | 52,026.5 | 1,02,615.6 | 1,02,615.6 | 54,369.2 | 1,27,43,453.1 | 2,44,39,333.9 | 2,64,41,459.7 | 3,62,47,232.5 | | 1. Civil Deposits | 33,940.3 | 83,615.6 | 83,615.6 | 33,369.2 | 66,27,482.8 | 42,72,389.6 | 71,89,383.1 | 70,86,885.1 | | 2. Deposits of Local Funds | – | – | – | – | 2,31,274.5 | 1,89,816.8 | 2,43,730.2 | 2,43,730.2 | | 3. Civil Advances | – | – | – | – | 3.2 | – | – | – | | 4. Others | 18,086.2 | 19,000.0 | 19,000.0 | 21,000.0 | 58,84,692.6 | 1,99,77,127.5 | 1,90,08,346.4 | 2,89,16,617.2 | | IX. Suspense and Miscellaneous (1 to 4) | 10,70,406.2 | 5,30,009.9 | 5,30,009.9 | 4,87,034.1 | 6,95,38,139.4 | 1,80,49,336.4 | 2,03,84,171.5 | 73,14,275.5 | | 1. Suspense | 21.1 | – | – | – | 20,24,761.5 | -657.5 | -34,85,628.7 | -34,85,767.8 | | 2. Cash Balance Investment Accounts | 4,87,034.0 | 5,30,009.8 | 5,30,009.8 | 4,87,034.0 | 4,55,61,168.1 | 1,80,49,974.1 | 2,38,69,756.8 | 1,08,00,000.0 | | 3. Deposits with RBI | – | – | – | – | – | – | – | – | | 4. Others | 5,83,351.1 | – | – | – | 2,19,52,209.8 | 19.7 | 43.4 | 43.4 | | X. Appropriation to Contingency Fund | – | – | – | – | – | – | – | – | | XI. Miscellaneous Capital Receipts | – | – | – | – | – | – | – | – | | XII. Remittances | 2,25,317.0 | – | – | – | 3.7 | 0.3 | -3.0 | -3.0 | |