| Appendix III : Capital Receipts of States and Union Territories with Legislature (Contd.) | | (₹ Lakh) | | Item | MEGHALAYA | MIZORAM | | 2021-22 (Accounts) | 2022-23 (Budget Estimates) | 2022-23 (Revised Estimates) | 2023-24 (Budget Estimates) | 2021-22 (Accounts) | 2022-23 (Budget Estimates) | 2022-23 (Revised Estimates) | 2023-24 (Budget Estimates) | | 1 | 2 | 3 | 4 | 5 | 2 | 3 | 4 | 5 | | TOTAL CAPITAL RECEIPTS (I to XII) | 20,45,973.5 | 26,73,443.1 | 24,16,301.8 | 29,45,615.6 | 13,27,842.9 | 16,75,216.5 | 17,36,466.5 | 17,05,562.1 | | TOTAL CAPITAL RECEIPTS (Includes Public Accounts on a net basis)* | 3,12,434.1 | 2,38,470.1 | 3,85,032.2 | 2,01,822.4 | 67,344.9 | 1,73,844.5 | 2,35,094.5 | 1,73,482.1 | | I. Internal Debt (1 to 8) | 3,50,542.6 | 2,56,485.0 | 5,11,709.0 | 2,26,853.0 | 4,25,046.0 | 2,42,900.0 | 2,54,400.0 | 2,47,900.0 | | 1. Market Loans | 1,60,800.0 | 1,90,305.0 | 1,75,300.0 | 1,74,508.0 | 74,733.5 | 90,000.0 | 1,31,500.0 | 1,20,000.0 | | 2. Loans from LIC | – | – | – | – | – | – | – | – | | 3. Loans from National Bank for Agriculture and Rural Development | 17,000.0 | 28,600.0 | 20,000.0 | 20,000.0 | 15,000.0 | 17,000.0 | 22,000.0 | 27,000.0 | | 4. Loans from SBI and other Banks | – | – | – | – | – | – | – | – | | 5. Loans from National Co-operative Development Corporation | – | – | – | – | 88.0 | 500.0 | 500.0 | 500.0 | | 6. WMA from RBI | 1,06,992.6 | 28,000.0 | 1,80,307.0 | 20,900.0 | 3,35,224.6 | 1,00,000.0 | 1,00,000.0 | 1,00,000.0 | | 7. Special Securities issued to NSSF | – | – | – | – | – | – | – | – | | 8. Others (including 106)@ | 65,750.0 | 9,580.0 | 1,36,102.0 | 11,445.0 | – | 35,400.0 | 400.0 | 400.0 | | II. Loans and Advances from the Centre (1 to 6) | 51,452.6 | 6,700.0 | 6,700.0 | 7,000.0 | 30,982.1 | 11,934.0 | 61,684.0 | 21,071.6 | | 1. State Plan Schemes | – | – | – | – | – | – | – | – | | 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 | 51,452.6 | 6,700.0 | 6,700.0 | 7,000.0 | 30,982.1 | 11,934.0 | 61,684.0 | 21,071.6 | | III. Recovery of Loans and Advances (1 to 12) | 2,441.2 | 3,319.0 | 2,268.0 | 2,765.0 | 3,217.4 | 3,360.5 | 3,360.5 | 3,360.5 | | 1. Housing | 3.6 | 18.0 | 31.0 | 37.0 | 95.0 | 130.0 | 130.0 | 130.0 | | 2. Urban Development | – | 4.0 | – | – | – | 0.1 | 0.1 | 0.1 | | 3. Crop Husbandry | – | – | – | – | – | – | – | – | | 4. Food Storage and Warehousing | – | – | – | – | – | – | – | – | | 5. Co-operation | 0.7 | 10.0 | 2.0 | 2.0 | 107.1 | 230.0 | 230.0 | 230.0 | | 6. Minor Irrigation | – | – | – | – | – | – | – | – | | 7. Power Projects | – | – | – | – | – | – | – | – | | 8. Village and Small Industries | – | – | – | – | – | – | – | – | | 9. Industries and Minerals | – | 3.0 | – | – | – | – | – | – | | 10. Road Transport | – | – | – | – | – | – | – | – | | 11. Government Servants, etc.+ | 2,437.0 | 3,284.0 | 2,235.0 | 2,726.0 | 3,013.9 | 3,000.0 | 3,000.0 | 3,000.0 | | 12. Others** | – | – | – | – | 1.3 | 0.4 | 0.4 | 0.4 | | IV. Inter-State Settlement | | | | | – | – | – | – | | V. Contingency Fund | – | – | – | – | – | – | – | – | | VI. State Provident Funds, etc. (1 + 2) | 46,604.7 | 49,400.0 | 48,936.0 | 51,383.1 | 68,920.0 | 97,800.0 | 97,800.0 | 76,800.0 | | 1. State Provident Funds | 46,604.7 | 49,400.0 | 48,936.0 | 51,383.1 | 67,380.3 | 96,000.0 | 96,000.0 | 75,000.0 | | 2. Others | | | | | 1,539.7 | 1,800.0 | 1,800.0 | 1,800.0 | | VII. Reserve Funds (1 to 4) | 18,280.4 | 15,453.7 | 18,946.2 | 18,382.2 | 8,399.9 | 12,422.0 | 12,422.0 | 14,630.0 | | 1. Depreciation/Renewal Reserve Funds | – | – | – | – | – | – | – | – | | 2. Sinking Funds | 7,189.2 | 6,643.7 | 8,593.7 | 8,762.0 | 4,515.0 | 5,246.0 | 5,246.0 | 6,480.0 | | 3. Famine Relief Fund | – | – | – | – | – | – | – | – | | 4. Others | 11,091.3 | 8,810.0 | 10,352.5 | 9,620.2 | 3,884.9 | 7,176.0 | 7,176.0 | 8,150.0 | | VIII Deposits and Advances (1 to 4) | 78,962.9 | 48,759.9 | 1,15,731.1 | 79,798.6 | 1,35,888.5 | 1,56,000.0 | 1,56,000.0 | 1,56,000.0 | | 1. Civil Deposits | 46,555.5 | 41,990.2 | 1,04,410.2 | 49,999.5 | 1,34,603.6 | 1,55,000.0 | 1,55,000.0 | 1,55,000.0 | | 2. Deposits of Local Funds | – | – | – | – | – | – | – | – | | 3. Civil Advances | 8,519.7 | – | – | – | 1,268.6 | 800.0 | 800.0 | 800.0 | | 4. Others | 23,887.7 | 6,769.8 | 11,320.8 | 29,799.1 | 16.3 | 200.0 | 200.0 | 200.0 | | IX. Suspense and Miscellaneous (1 to 4) | 11,07,540.8 | 20,25,949.4 | 13,25,949.6 | 21,56,620.4 | 3,76,941.8 | 9,00,000.0 | 9,00,000.0 | 9,00,000.0 | | 1. Suspense | -4,170.2 | 1,068.2 | 7,303.1 | 7,667.8 | -37,081.6 | 3,00,000.0 | 3,00,000.0 | 3,00,000.0 | | 2. Cash Balance Investment Accounts | 11,11,701.6 | 20,24,881.2 | 13,18,556.4 | 21,48,952.6 | 4,02,801.3 | 6,00,000.0 | 6,00,000.0 | 6,00,000.0 | | 3. Deposits with RBI | – | – | – | – | – | – | – | – | | 4. Others | 9.4 | – | 90.0 | – | 11,222.1 | – | – | – | | X. Appropriation to Contingency Fund | 20,000.0 | – | – | – | – | – | – | – | | XI. Miscellaneous Capital Receipts | – | – | – | – | – | – | – | – | | XII. Remittances | 3,70,148.2 | 2,67,376.1 | 3,86,062.0 | 4,02,813.3 | 2,78,447.2 | 2,50,800.0 | 2,50,800.0 | 2,85,800.0 |
| Appendix III : Capital Receipts of States and Union Territories with Legislature (Contd.) | | (₹ Lakh) | | Item | NAGALAND | ODISHA | | 2021-22 (Accounts) | 2022-23 (Budget Estimates) | 2022-23 (Revised Estimates) | 2023-24 (Budget Estimates) | 2021-22 (Accounts) | 2022-23 (Budget Estimates) | 2022-23 (Revised Estimates) | 2023-24 (Budget Estimates) | | 1 | 2 | 3 | 4 | 5 | 2 | 3 | 4 | 5 | | TOTAL CAPITAL RECEIPTS (I to XII) | 17,03,011.7 | 17,62,889.6 | 18,83,509.4 | 17,24,333.0 | 4,24,79,261.8 | 5,88,81,896.6 | 5,89,28,548.6 | 6,83,92,070.8 | | TOTAL CAPITAL RECEIPTS (Includes Public Accounts on a net basis)* | 1,54,105.0 | 2,31,469.0 | 2,05,390.6 | 1,76,423.0 | 19,10,478.3 | 9,10,762.2 | 15,69,903.8 | 22,03,746.9 | | I. Internal Debt (1 to 8) | 8,39,333.4 | 8,27,825.4 | 7,40,774.0 | 7,33,090.7 | 5,17,374.7 | 19,30,900.0 | 7,55,400.0 | 26,93,600.0 | | 1. Market Loans | 1,72,700.0 | 2,23,431.2 | 1,85,400.0 | 1,77,386.0 | – | 2,25,900.0 | – | 2,30,000.0 | | 2. Loans from LIC | | | | | – | – | – | – | | 3. Loans from National Bank for Agriculture and Rural Development | 1,987.8 | 1,898.9 | 2,878.6 | 3,577.9 | 3,22,374.7 | 7,00,000.0 | 5,00,000.0 | 5,50,000.0 | | 4. Loans from SBI and other Banks | – | – | – | – | – | – | – | – | | 5. Loans from National Co-operative Development Corporation | 428.0 | – | – | – | – | – | – | – | | 6. WMA from RBI | 6,59,966.7 | 6,00,000.0 | 5,50,000.0 | 5,50,000.0 | – | – | – | – | | 7. Special Securities issued to NSSF | – | – | – | – | – | – | – | – | | 8. Others (including 106)@ | 4,250.9 | 2,495.4 | 2,495.4 | 2,126.8 | 1,95,000.0 | 10,05,000.0 | 2,55,400.0 | 19,13,600.0 | | II. Loans and Advances from the Centre (1 to 6) | 31,521.4 | 3,492.6 | 51,938.1 | 3,181.3 | 7,60,621.4 | 5,28,000.0 | 5,28,000.0 | 6,69,400.0 | | 1. State Plan Schemes | | | | | – | – | – | – | | 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 | 31,521.4 | 3,492.6 | 51,938.1 | 3,181.3 | 7,60,621.4 | 5,28,000.0 | 5,28,000.0 | 6,69,400.0 | | III. Recovery of Loans and Advances (1 to 12) | 188.5 | 151.0 | 151.0 | 151.0 | 1,56,637.5 | 44,448.0 | 66,600.0 | 87,000.0 | | 1. Housing | – | – | – | – | 2.5 | 10.5 | 10.5 | 13.5 | | 2. Urban Development | | | | | – | 11.2 | 11.2 | 11.2 | | 3. Crop Husbandry | – | – | – | – | 20,000.0 | 16,891.4 | 28,084.5 | 22,036.4 | | 4. Food Storage and Warehousing | | | | | – | 0.7 | 0.7 | 0.7 | | 5. Co-operation | 70.1 | 101.0 | 101.0 | 101.0 | 5,115.6 | 5,846.9 | 5,846.9 | 6,878.2 | | 6. Minor Irrigation | | | | | – | 8.3 | 8.3 | 8.3 | | 7. Power Projects | | | | | 1,02,422.8 | 0.2 | 0.2 | 0.2 | | 8. Village and Small Industries | – | – | – | – | 100.4 | 103.0 | 7,506.9 | 12,536.3 | | 9. Industries and Minerals | | | | | – | 6.1 | 6.1 | 6.1 | | 10. Road Transport | | | | | | 0.1 | 0.1 | 0.1 | | 11. Government Servants, etc.+ | 118.3 | 50.0 | 50.0 | 50.0 | 28,968.8 | 21,561.3 | 25,116.3 | 45,472.5 | | 12. Others** | – | – | – | – | 27.4 | 8.5 | 8.5 | 36.6 | | IV. Inter-State Settlement | | | | | – | – | – | – | | V. Contingency Fund | | | | | 17,099.5 | 40,000.0 | 40,000.0 | 40,000.0 | | VI. State Provident Funds, etc. (1 + 2) | 48,047.0 | 32,305.0 | 37,105.9 | 36,800.0 | 5,39,915.2 | 6,82,365.9 | 6,82,365.9 | 7,70,932.6 | | 1. State Provident Funds | 47,156.3 | 31,525.0 | 35,246.8 | 35,000.0 | 4,78,956.7 | 6,78,498.0 | 6,78,498.0 | 7,66,587.0 | | 2. Others | 890.8 | 780.0 | 1,859.2 | 1,800.0 | 60,958.5 | 3,867.8 | 3,867.8 | 4,345.6 | | VII. Reserve Funds (1 to 4) | 19,249.8 | 22,055.6 | 75,680.4 | 28,250.0 | 13,20,284.9 | 6,97,567.3 | 6,29,956.9 | 11,86,604.9 | | 1. Depreciation/Renewal Reserve Funds | – | – | – | – | – | 0.1 | 0.1 | 0.1 | | 2. Sinking Funds | 14,275.9 | 17,400.0 | 60,000.0 | 15,000.0 | 2,98,793.1 | 0.1 | 0.1 | 0.1 | | 3. Famine Relief Fund | | | | | – | 1.1 | 1.1 | 1.1 | | 4. Others | 4,973.9 | 4,655.6 | 15,680.4 | 13,250.0 | 10,21,491.8 | 6,97,566.1 | 6,29,955.7 | 11,86,603.7 | | VIII Deposits and Advances (1 to 4) | 66,702.3 | 72,000.0 | 67,800.0 | 67,800.0 | 34,55,123.0 | 16,41,529.7 | 14,15,629.7 | 34,49,965.9 | | 1. Civil Deposits | 31,817.4 | 35,000.0 | 30,000.0 | 30,000.0 | 25,29,633.4 | 8,74,497.7 | 8,74,497.7 | 26,04,871.2 | | 2. Deposits of Local Funds | – | – | – | – | 4,65,282.4 | 2,99,203.4 | 2,99,203.4 | 3,36,588.3 | | 3. Civil Advances | 1,663.3 | 1,000.0 | 1,800.0 | 1,800.0 | 89,033.4 | 36,866.7 | 36,866.7 | 41,471.9 | | 4. Others | 33,221.6 | 36,000.0 | 36,000.0 | 36,000.0 | 3,71,173.8 | 4,30,961.8 | 2,05,061.8 | 4,67,034.5 | | IX. Suspense and Miscellaneous (1 to 4) | 4,80,923.0 | 6,55,000.0 | 6,55,000.0 | 6,55,000.0 | 3,28,38,821.7 | 4,91,27,290.2 | 5,06,20,800.6 | 5,47,75,312.3 | | 1. Suspense | 2,662.1 | 5,000.0 | 5,000.0 | 5,000.0 | 14,741.1 | 1,034.0 | 1,034.0 | 1,107.9 | | 2. Cash Balance Investment Accounts | 4,18,413.0 | 6,00,000.0 | 6,00,000.0 | 6,00,000.0 | 3,28,22,987.7 | 4,91,08,300.1 | 5,06,01,810.5 | 5,47,54,009.8 | | 3. Deposits with RBI | – | – | – | – | – | 1.1 | 1.1 | 1.1 | | 4. Others | 59,847.9 | 50,000.0 | 50,000.0 | 50,000.0 | 1,092.9 | 17,955.0 | 17,955.0 | 20,193.6 | | X. Appropriation to Contingency Fund | – | – | – | – | – | – | – | – | | XI. Miscellaneous Capital Receipts | | | | | – | – | – | – | | XII. Remittances | 2,17,046.3 | 1,50,060.0 | 2,55,060.0 | 2,00,060.0 | 28,73,384.0 | 41,89,795.6 | 41,89,795.6 | 47,19,255.2 |
| Appendix III : Capital Receipts of States and Union Territories with Legislature (Contd.) | | (₹ Lakh) | | Item | PUNJAB | RAJASTHAN | | 2021-22 (Accounts) | 2022-23 (Budget Estimates) | 2022-23 (Revised Estimates) | 2023-24 (Budget Estimates) | 2021-22 (Accounts) | 2022-23 (Budget Estimates) | 2022-23 (Revised Estimates) | 2023-24 (Budget Estimates) | | 1 | 2 | 3 | 4 | 5 | 2 | 3 | 4 | 5 | | TOTAL CAPITAL RECEIPTS (I to XII) | 2,31,48,367.3 | 6,21,27,555.3 | 5,14,20,625.5 | 5,18,29,696.8 | 4,48,92,042.4 | 3,86,68,828.8 | 5,67,72,385.3 | 5,16,03,041.0 | | TOTAL CAPITAL RECEIPTS (Includes Public Accounts on a net basis)* | 41,65,312.6 | 37,04,204.0 | 86,32,264.7 | 91,29,758.0 | 72,25,476.7 | 79,32,437.0 | 75,67,960.0 | 91,95,435.6 | | I. Internal Debt (1 to 8) | 28,58,994.8 | 52,60,499.0 | 87,52,260.0 | 91,53,035.0 | 92,02,734.1 | 1,15,83,131.0 | 1,44,10,153.0 | 1,38,41,907.0 | | 1. Market Loans | 25,81,432.8 | 31,80,499.0 | 42,92,260.0 | 45,73,035.0 | 51,14,899.1 | 60,75,128.0 | 57,42,533.0 | 70,21,907.0 | | 2. Loans from LIC | – | – | – | – | – | – | – | – | | 3. Loans from National Bank for Agriculture and Rural Development | 77,000.0 | 80,000.0 | 60,000.0 | 80,000.0 | 2,32,064.0 | 3,00,000.0 | 2,61,500.0 | 3,00,000.0 | | 4. Loans from SBI and other Banks | – | – | – | – | – | – | – | – | | 5. Loans from National Co-operative Development Corporation | – | – | – | – | – | – | – | – | | 6. WMA from RBI | – | 20,00,000.0 | 4,00,000.0 | 5,00,000.0 | 38,54,241.0 | 52,00,000.0 | 84,00,000.0 | 65,00,000.0 | | 7. Special Securities issued to NSSF | – | – | – | – | – | – | – | – | | 8. Others (including 106)@ | 2,00,562.0 | – | 40,00,000.0 | 40,00,000.0 | 1,530.0 | 8,003.0 | 6,120.0 | 20,000.0 | | II. Loans and Advances from the Centre (1 to 6) | 12,58,552.4 | 2,44,600.0 | 1,90,900.0 | 2,87,980.0 | 9,33,596.8 | 6,98,751.1 | 6,58,411.1 | 9,93,620.2 | | 1. State Plan Schemes | 22,961.4 | 1,00,000.0 | 30,000.0 | 1,00,000.0 | – | – | – | – | | 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 | 12,35,591.0 | 1,44,600.0 | 1,60,900.0 | 1,87,980.0 | 9,33,596.8 | 6,98,751.1 | 6,58,411.1 | 9,93,620.2 | | III. Recovery of Loans and Advances (1 to 12) | 20,672.9 | 20,000.0 | 10,000.0 | 20,000.0 | 2,37,359.5 | 26,426.0 | 36,593.5 | 31,073.8 | | 1. Housing | – | – | – | – | 27,631.6 | – | 184.5 | – | | 2. Urban Development | – | – | – | – | 36,693.7 | 5.8 | 5,855.7 | 5,969.0 | | 3. Crop Husbandry | 2.7 | – | – | – | – | – | – | – | | 4. Food Storage and Warehousing | 17,228.3 | 15,960.0 | 10,000.0 | 20,000.0 | 1,679.7 | 2,022.0 | 2,020.0 | 2,246.0 | | 5. Co-operation | 7.2 | – | – | – | 1,874.8 | 1,191.6 | – | – | | 6. Minor Irrigation | – | – | – | – | – | – | – | – | | 7. Power Projects | 521.3 | – | – | – | 77,408.9 | 22,038.5 | 22,858.0 | 22,723.6 | | 8. Village and Small Industries | 10.2 | – | – | – | – | – | – | – | | 9. Industries and Minerals | – | – | – | – | 18.4 | – | – | – | | 10. Road Transport | – | – | – | – | 63,037.1 | – | – | – | | 11. Government Servants, etc.+ | 2,900.2 | 4,040.0 | – | – | 4.6 | – | – | – | | 12. Others** | 3.0 | – | – | – | 29,010.9 | 1,168.1 | 5,675.3 | 135.3 | | IV. Inter-State Settlement | – | – | – | – | – | – | – | – | | V. Contingency Fund | – | – | – | – | 50,000.0 | – | – | – | | VI. State Provident Funds, etc. (1 + 2) | 3,15,277.7 | 3,56,000.0 | 3,61,821.8 | 4,00,255.1 | 14,00,069.5 | 14,77,812.3 | 16,37,718.5 | 17,92,198.7 | | 1. State Provident Funds | 3,10,152.0 | 3,50,000.0 | 3,55,290.7 | 3,90,381.6 | 6,27,336.6 | 7,78,714.3 | 8,92,001.3 | 9,77,138.2 | | 2. Others | 5,125.7 | 6,000.0 | 6,531.1 | 9,873.5 | 7,72,732.9 | 6,99,097.9 | 7,45,717.3 | 8,15,060.5 | | VII. Reserve Funds (1 to 4) | 3,50,305.7 | 2,26,940.0 | 4,47,001.9 | 2,48,127.9 | 9,11,191.4 | 13,93,604.9 | 19,91,572.9 | 20,11,497.7 | | 1. Depreciation/Renewal Reserve Funds | 224.2 | – | – | – | -6,747.6 | 0.1 | – | – | | 2. Sinking Funds | 1,91,660.6 | 1,00,800.0 | 3,00,000.0 | 1,00,000.0 | – | – | – | – | | 3. Famine Relief Fund | – | – | – | – | – | – | – | – | | 4. Others | 1,58,420.9 | 1,26,140.0 | 1,47,001.9 | 1,48,127.9 | 9,17,939.0 | 13,93,604.8 | 19,91,572.9 | 20,11,497.6 | | VIII Deposits and Advances (1 to 4) | 7,90,611.7 | 7,86,000.0 | 6,02,518.7 | 6,14,175.7 | 2,16,23,998.1 | 1,42,91,987.4 | 2,75,63,724.0 | 2,31,72,583.9 | | 1. Civil Deposits | 4,90,310.4 | 4,92,000.0 | 3,35,331.9 | 3,46,988.9 | 62,34,231.8 | 46,90,515.1 | 60,18,772.8 | 60,18,849.8 | | 2. Deposits of Local Funds | – | – | – | – | 97,92,089.4 | 86,85,946.9 | 1,02,20,408.1 | 1,02,18,072.8 | | 3. Civil Advances | – | – | – | – | 0.9 | 4.5 | 4.5 | 4.5 | | 4. Others | 3,00,301.3 | 2,94,000.0 | 2,67,186.8 | 2,67,186.8 | 55,97,676.0 | 9,15,520.9 | 1,13,24,538.6 | 69,35,656.8 | | IX. Suspense and Miscellaneous (1 to 4) | 1,75,48,732.7 | 5,51,77,229.0 | 4,10,02,839.2 | 4,10,02,839.2 | 91,30,603.2 | 83,59,212.4 | 90,83,824.4 | 83,69,770.4 | | 1. Suspense | 1,31,469.1 | 1,55,000.0 | 1,28,258.2 | 1,28,258.2 | (11,807.7) | 16,467.5 | 51,086.9 | 27,033.0 | | 2. Cash Balance Investment Accounts | 97,67,573.1 | 97,67,573.0 | 34,18,665.6 | 34,18,665.6 | 91,42,408.0 | 83,42,720.9 | 90,32,720.9 | 83,42,720.9 | | 3. Deposits with RBI | – | 3,75,80,656.0 | 3,05,58,768.3 | 3,05,58,768.3 | – | – | – | – | | 4. Others | 76,49,690.5 | 76,74,000.0 | 68,97,147.0 | 68,97,147.0 | 2.9 | 24.0 | 16.5 | 16.5 | | X. Appropriation to Contingency Fund | – | – | – | – | – | – | – | – | | XI. Miscellaneous Capital Receipts | – | 50,000.0 | 50,000.0 | 1,00,000.0 | 3,142.5 | 1,500.0 | 2,000.0 | 2,000.0 | | XII. Remittances | 5,219.4 | 6,287.3 | 3,283.9 | 3,283.9 | 13,99,347.4 | 8,36,403.8 | 13,88,387.9 | 13,88,389.3 |
| Appendix III : Capital Receipts of States and Union Territories with Legislature (Contd.) | | (₹ Lakh) | | Item | SIKKIM | TAMIL NADU | | 2021-22 (Accounts) | 2022-23 (Budget Estimates) | 2022-23 (Revised Estimates) | 2023-24 (Budget Estimates) | 2021-22 (Accounts) | 2022-23 (Budget Estimates) | 2022-23 (Revised Estimates) | 2023-24 (Budget Estimates) | | 1 | 2 | 3 | 4 | 5 | 2 | 3 | 4 | 5 | | TOTAL CAPITAL RECEIPTS (I to XII) | 18,00,701.3 | 7,77,319.5 | 8,30,606.5 | 10,65,384.2 | 8,46,51,279.9 | 5,83,30,244.1 | 4,12,62,052.5 | 2,86,19,273.9 | | TOTAL CAPITAL RECEIPTS (Includes Public Accounts on a net basis)* | 1,79,569.7 | 1,69,551.2 | 2,20,838.2 | 2,49,490.8 | 1,16,91,438.9 | 1,28,52,836.2 | 98,91,348.0 | 1,36,16,283.7 | | I. Internal Debt (1 to 8) | 1,57,899.9 | 1,69,449.0 | 1,67,600.0 | 2,14,007.0 | 90,84,261.1 | 1,05,50,000.0 | 89,93,301.8 | 1,21,77,510.7 | | 1. Market Loans | 1,51,100.0 | 1,62,349.0 | 1,60,500.0 | 2,06,507.0 | 87,00,000.0 | 1,01,50,000.0 | 85,68,301.8 | 1,17,37,510.7 | | 2. Loans from LIC | – | – | – | – | – | – | – | – | | 3. Loans from National Bank for Agriculture and Rural Development | 6,799.9 | 7,100.0 | 7,100.0 | 7,500.0 | 3,78,143.6 | 4,00,000.0 | 4,00,000.0 | 4,00,000.0 | | 4. Loans from SBI and other Banks | – | – | – | – | 3,082.7 | – | 25,000.0 | 40,000.0 | | 5. Loans from National Co-operative Development Corporation | – | – | – | – | 3,034.8 | – | – | – | | 6. WMA from RBI | – | – | – | – | – | – | – | – | | 7. Special Securities issued to NSSF | – | – | – | – | – | – | – | – | | 8. Others (including 106)@ | – | – | – | – | | – | | | | II. Loans and Advances from the Centre (1 to 6) | 30,359.8 | 350.0 | 55,486.0 | 45,225.5 | 13,64,238.0 | 15,47,900.1 | 10,05,642.2 | 12,17,019.9 | | 1. State Plan Schemes | – | – | – | – | 5,04,163.0 | 4,90,000.1 | 5,97,742.2 | 8,09,119.9 | | 2. Central Plan Schemes | – | – | – | – | 8,09,525.0 | 6,50,000.0 | – | – | | 3. Centrally Sponsored Schemes | 107.0 | 50.0 | 50.0 | 36.5 | | – | | | | 4. Non-Plan Loans | – | – | – | – | | – | | | | 5. Ways and Means Advances from Centre | – | – | – | – | | – | | | | 6. Other Loans for States/Union Territories with legislature schemes | 30,252.8 | 300.0 | 55,436.0 | 45,189.0 | 50,550.0 | 4,07,900.0 | 4,07,900.0 | 4,07,900.0 | | III. Recovery of Loans and Advances (1 to 12) | 44.6 | 7.7 | 7.7 | 32.7 | 5,35,477.3 | 5,23,044.8 | 1,14,072.6 | 2,73,110.9 | | 1. Housing | – | – | – | – | 34,460.4 | – | 1,500.0 | 1,500.0 | | 2. Urban Development | – | – | – | – | 7,963.2 | 36,046.3 | 26,835.4 | 57,916.2 | | 3. Crop Husbandry | – | – | – | – | 500.6 | – | 3,000.0 | – | | 4. Food Storage and Warehousing | – | – | – | – | 516.3 | – | – | – | | 5. Co-operation | 5.0 | 5.0 | 5.0 | – | 2,130.8 | 952.7 | 2,042.7 | 1,538.7 | | 6. Minor Irrigation | – | – | – | – | 0.4 | – | – | – | | 7. Power Projects | – | – | – | – | 4,62,213.5 | 1,50,000.0 | 21,700.0 | 50,000.0 | | 8. Village and Small Industries | – | – | – | – | 55.8 | 97.9 | 50.0 | 150.0 | | 9. Industries and Minerals | – | – | – | – | 5,642.4 | 1,17,225.3 | 7,923.0 | 31,150.1 | | 10. Road Transport | – | – | – | – | 268.0 | 1,00,000.0 | – | – | | 11. Government Servants, etc.+ | 36.9 | – | – | 30.0 | 24,188.1 | 30,046.3 | 31,542.7 | 38,262.0 | | 12. Others** | 2.7 | 2.7 | 2.7 | 2.7 | (2,462.0) | 88,676.3 | 19,478.8 | 92,593.9 | | IV. Inter-State Settlement | – | – | – | – | – | – | – | – | | V. Contingency Fund | – | – | – | – | – | – | – | – | | VI. State Provident Funds, etc. (1 + 2) | 44,641.5 | 45,765.0 | 45,765.0 | 46,890.4 | 9,05,437.3 | 9,66,133.5 | 9,04,812.7 | 9,25,262.3 | | 1. State Provident Funds | 43,822.3 | 45,000.0 | 45,000.0 | 46,000.0 | 8,95,104.8 | 9,53,567.2 | 8,94,303.8 | 9,14,753.4 | | 2. Others | 819.3 | 765.0 | 765.0 | 890.4 | 10,332.5 | 12,566.3 | 10,508.9 | 10,508.9 | | VII. Reserve Funds (1 to 4) | 14,365.6 | 20,344.4 | 20,344.4 | 22,922.1 | 6,37,314.8 | 11,81,660.7 | 7,88,163.8 | 8,74,438.2 | | 1. Depreciation/Renewal Reserve Funds | – | – | – | – | 395.9 | 395.9 | 337.4 | 337.4 | | 2. Sinking Funds | 3,332.3 | 1,500.0 | 1,500.0 | 1,500.0 | 74,720.1 | 5,31,153.5 | 2,05,659.6 | 3,89,149.6 | | 3. Famine Relief Fund | – | – | – | – | – | – | – | – | | 4. Others | 11,033.3 | 18,844.4 | 18,844.4 | 21,422.1 | 5,62,198.8 | 6,50,111.4 | 5,82,166.9 | 4,84,951.3 | | VIII Deposits and Advances (1 to 4) | 34,216.3 | 54,369.2 | 54,369.2 | 38,656.4 | 1,29,08,395.7 | 3,62,47,232.5 | 96,76,944.5 | 84,24,882.7 | | 1. Civil Deposits | 11,656.3 | 33,369.2 | 33,369.2 | 11,656.4 | 63,89,094.1 | 70,86,885.1 | 67,78,299.2 | 66,78,299.2 | | 2. Deposits of Local Funds | – | – | – | – | 1,98,449.9 | 2,43,730.2 | 1,70,917.3 | 1,70,917.3 | | 3. Civil Advances | – | – | – | – | 1.8 | – | – | – | | 4. Others | 22,560.0 | 21,000.0 | 21,000.0 | 27,000.0 | 63,20,849.9 | 2,89,16,617.2 | 27,27,728.0 | 15,75,666.2 | | IX. Suspense and Miscellaneous (1 to 4) | 13,27,056.1 | 4,87,034.1 | 4,87,034.1 | 6,97,650.1 | 5,92,16,161.5 | 73,14,275.5 | 1,97,79,116.0 | 47,27,050.3 | | 1. Suspense | -311.4 | – | – | – | 45,82,162.1 | -34,85,767.8 | -51,62,845.0 | -51,22,845.0 | | 2. Cash Balance Investment Accounts | 6,97,650.0 | 4,87,034.0 | 4,87,034.0 | 6,97,650.0 | 2,85,31,989.8 | 1,08,00,000.0 | 2,49,41,936.2 | 98,49,870.5 | | 3. Deposits with RBI | – | – | – | – | – | – | – | – | | 4. Others | 6,29,717.5 | – | – | – | 2,61,02,009.6 | 43.4 | 24.7 | 24.7 | | X. Appropriation to Contingency Fund | – | – | – | – | – | – | – | – | | XI. Miscellaneous Capital Receipts | – | – | – | – | – | – | – | – | | XII. Remittances | 1,92,117.6 | – | – | – | -5.7 | -3.0 | -1.0 | -1.0 | |