| Appendix III : Capital Receipts of States and Union Territories with Legislature (Contd.) | | (₹ Lakh) | | Item | MEGHALAYA | MIZORAM | | 2022-23 (Accounts) | 2023-24 (Budget Estimates) | 2023-24 (Revised Estimates) | 2024-25 (Budget Estimates) | 2022-23 (Accounts) | 2023-24 (Budget Estimates) | 2023-24 (Revised Estimates) | 2024-25 (Budget Estimates) | | 1 | 2 | 3 | 4 | 5 | 2 | 3 | 4 | 5 | | TOTAL CAPITAL RECEIPTS (I to XII) | 22,22,854.3 | 29,45,615.6 | 99,35,326.4 | 1,05,22,318.4 | 16,24,812.5 | 17,05,562.1 | 17,61,262.1 | 13,37,243.0 | | TOTAL CAPITAL RECEIPTS (Includes Public Accounts on a net basis)* | 4,92,867.6 | 2,01,822.4 | 1,95,028.0 | 3,34,830.0 | 1,47,925.7 | 1,73,482.1 | 2,29,182.1 | 1,89,010.0 | | I. Internal Debt (1 to 8) | 5,11,602.8 | 2,26,853.0 | 1,88,745.0 | 3,43,735.0 | 3,71,898.4 | 2,47,900.0 | 2,47,900.0 | 1,48,203.0 | | 1. Market Loans | 1,75,300.0 | 1,74,508.0 | 1,36,400.0 | 2,78,616.0 | 1,31,607.2 | 1,20,000.0 | 1,20,000.0 | 1,17,000.0 | | 2. Loans from LIC | – | – | – | – | – | – | – | – | | 3. Loans from National Bank for Agriculture and Rural Development | 20,000.0 | 20,000.0 | 20,000.0 | 27,000.0 | 14,190.7 | 27,000.0 | 27,000.0 | 25,000.0 | | 4. Loans from SBI and other Banks | – | – | – | – | – | – | – | – | | 5. Loans from National Co-operative Development Corporation | – | – | – | – | 268.3 | 500.0 | 500.0 | 500.0 | | 6. WMA from RBI | 1,80,307.5 | 20,900.0 | 20,900.0 | 20,900.0 | 2,25,441.6 | 1,00,000.0 | 1,00,000.0 | 3.0 | | 7. Special Securities issued to NSSF | -106.6 | – | – | – | – | – | – | – | | 8. Others (including 106)@ | 1,36,102.0 | 11,445.0 | 11,445.0 | 17,219.0 | 390.6 | 400.0 | 400.0 | 5,700.0 | | II. Loans and Advances from the Centre (1 to 6) | 1,10,465.2 | 7,000.0 | 7,000.0 | 9,000.0 | 30,040.1 | 21,071.6 | 76,771.6 | 51,000.0 | | 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 | 1,10,465.2 | 7,000.0 | 7,000.0 | 9,000.0 | 30,040.1 | 21,071.6 | 76,771.6 | 51,000.0 | | III. Recovery of Loans and Advances (1 to 12) | 2,455.3 | 2,765.0 | 2,765.0 | 2,995.0 | 2,648.8 | 3,360.5 | 3,360.5 | 3,360.0 | | 1. Housing | 23.5 | 37.0 | 37.0 | 28.0 | 112.0 | 130.0 | 130.0 | 130.0 | | 2. Urban Development | – | – | – | – | – | 0.1 | 0.1 | – | | 3. Crop Husbandry | – | – | – | – | – | – | – | – | | 4. Food Storage and Warehousing | – | – | – | – | – | – | – | – | | 5. Co-operation | 2.8 | 2.0 | 2.0 | 4.0 | 89.5 | 230.0 | 230.0 | 230.0 | | 6. Minor Irrigation | – | – | – | – | – | – | – | – | | 7. Power Projects | – | – | – | – | – | – | – | – | | 8. Village and Small Industries | – | – | – | – | – | – | – | – | | 9. Industries and Minerals | – | – | – | – | – | – | – | – | | 10. Road Transport | – | – | – | – | – | – | – | – | | 11. Government Servants, etc.+ | 2,429.0 | 2,726.0 | 2,726.0 | 2,963.0 | 2,445.8 | 3,000.0 | 3,000.0 | 3,000.0 | | 12. Others** | – | – | – | – | 1.6 | 0.4 | 0.4 | – | | IV. Inter-State Settlement | – | – | – | – | – | – | – | – | | V. Contingency Fund | – | – | – | – | – | – | – | – | | VI. State Provident Funds, etc. (1 + 2) | 49,334.3 | 51,383.1 | 47,979.0 | 50,378.0 | 81,326.3 | 76,800.0 | 76,800.0 | 66,700.0 | | 1. State Provident Funds | 49,334.3 | 51,383.1 | 47,979.0 | 50,378.0 | 79,845.5 | 75,000.0 | 75,000.0 | 65,000.0 | | 2. Others | – | – | – | – | 1,480.9 | 1,800.0 | 1,800.0 | 1,700.0 | | VII. Reserve Funds (1 to 4) | 14,330.9 | 18,382.2 | 19,913.3 | 20,291.1 | 7,322.1 | 14,630.0 | 14,630.0 | 14,630.0 | | 1. Depreciation/Renewal Reserve Funds | – | – | – | – | – | – | – | – | | 2. Sinking Funds | 8,322.9 | 8,762.0 | 10,328.0 | 10,752.0 | 5,226.0 | 6,480.0 | 6,480.0 | 6,480.0 | | 3. Famine Relief Fund | – | – | – | – | – | – | – | – | | 4. Others | 6,008.1 | 9,620.2 | 9,585.3 | 9,539.0 | 2,096.1 | 8,150.0 | 8,150.0 | 8,150.0 | | VIII. Deposits and Advances (1 to 4) | 1,16,533.3 | 79,798.6 | 1,28,125.1 | 95,051.3 | 95,403.4 | 1,56,000.0 | 1,56,000.0 | 1,47,550.0 | | 1. Civil Deposits | 85,114.4 | 49,999.5 | 99,895.0 | 65,531.1 | 95,151.6 | 1,55,000.0 | 1,55,000.0 | 1,47,550.0 | | 2. Deposits of Local Funds | – | – | – | – | – | – | – | – | | 3. Civil Advances | 8,258.8 | – | 4,589.0 | 4,818.0 | 251.7 | 800.0 | 800.0 | – | | 4. Others | 23,160.1 | 29,799.1 | 23,641.0 | 24,702.1 | – | 200.0 | 200.0 | – | | IX. Suspense and Miscellaneous (1 to 4) | 11,18,175.1 | 21,56,620.4 | 91,98,933.0 | 96,41,909.0 | 7,12,281.1 | 9,00,000.0 | 9,00,000.0 | 6,05,000.0 | | 1. Suspense | 3,240.4 | 7,667.8 | 7,668.0 | 8,051.0 | 15,947.6 | 3,00,000.0 | 3,00,000.0 | 5,000.0 | | 2. Cash Balance Investment Accounts | 11,14,828.0 | 21,48,952.6 | 16,97,006.0 | 17,64,886.0 | 6,52,744.0 | 6,00,000.0 | 6,00,000.0 | 6,00,000.0 | | 3. Deposits with RBI | – | – | 74,93,532.0 | 78,68,209.0 | – | – | – | – | | 4. Others | 106.7 | – | 727.0 | 763.0 | 43,589.5 | – | – | – | | X. Appropriation to Contingency Fund | – | – | – | – | – | – | – | – | | XI. Miscellaneous Capital Receipts | – | – | – | – | – | – | – | – | | XII. Remittances | 2,99,957.4 | 4,02,813.3 | 3,41,866.0 | 3,58,959.0 | 3,23,892.3 | 2,85,800.0 | 2,85,800.0 | 3,00,800.0 |
| Appendix III : Capital Receipts of States and Union Territories with Legislature (Contd.) | | (₹ Lakh) | | Item | NAGALAND | ODISHA | | 2022-23 (Accounts) | 2023-24 (Budget Estimates) | 2023-24 (Revised Estimates) | 2024-25 (Budget Estimates) | 2022-23 (Accounts) | 2023-24 (Budget Estimates) | 2023-24 (Revised Estimates) | 2024-25 (Budget Estimates) | | 1 | 2 | 3 | 4 | 5 | 2 | 3 | 4 | 5 | | TOTAL CAPITAL RECEIPTS (I to XII) | 22,90,648.2 | 17,24,333.0 | 16,85,929.1 | 15,70,065.9 | 15,61,82,320.1 | 6,83,92,070.8 | 6,82,92,070.8 | 7,75,36,343.0 | | TOTAL CAPITAL RECEIPTS (Includes Public Accounts on a net basis)* | 2,83,218.0 | 1,76,423.0 | 2,79,006.1 | 2,17,452.9 | 6,75,985.5 | 22,03,746.9 | 21,03,746.9 | 53,08,881.8 | | I. Internal Debt (1 to 8) | 6,64,041.3 | 7,33,090.7 | 6,20,901.5 | 5,90,582.4 | 4,32,829.0 | 26,93,600.0 | 26,83,265.0 | 35,78,170.0 | | 1. Market Loans | 1,85,400.0 | 1,77,386.0 | 2,65,100.0 | 2,30,576.3 | | 2,30,000.0 | 2,30,000.0 | 15,78,000.0 | | 2. Loans from LIC | | | | | | – | | | | 3. Loans from National Bank for Agriculture and Rural Development | 1,785.9 | 3,577.9 | 3,577.9 | 4,391.4 | 3,89,859.0 | 5,50,000.0 | 5,19,500.0 | 6,21,500.0 | | 4. Loans from SBI and other Banks | | – | | | | – | | | | 5. Loans from National Co-operative Development Corporation | | – | | | | – | | | | 6. WMA from RBI | 4,74,283.2 | 5,50,000.0 | 3,50,000.0 | 3,50,000.0 | | – | | | | 7. Special Securities issued to NSSF | | – | | | | – | | | | 8. Others (including 106)@ | 2,572.3 | 2,126.8 | 2,223.6 | 5,614.6 | 42,970.0 | 19,13,600.0 | 19,33,765.0 | 13,78,670.0 | | II. Loans and Advances from the Centre (1 to 6) | 51,827.7 | 3,181.3 | 91,163.6 | 3,719.6 | 1,01,850.3 | 6,69,400.0 | 5,57,235.0 | 6,71,330.0 | | 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 | 51,827.7 | 3,181.3 | 91,163.6 | 3,719.6 | 1,01,850.3 | 6,69,400.0 | 5,57,235.0 | 6,71,330.0 | | III. Recovery of Loans and Advances (1 to 12) | 304.3 | 151.0 | 151.0 | 151.0 | 83,181.7 | 87,000.0 | 1,09,500.0 | 50,500.0 | | 1. Housing | 0.1 | – | – | – | 4.3 | 13.5 | 13.5 | 10.8 | | 2. Urban Development | | | | | – | 11.2 | 11.2 | 15.8 | | 3. Crop Husbandry | – | – | – | – | 18,000.0 | 22,036.4 | 26,036.4 | 9,600.3 | | 4. Food Storage and Warehousing | | | | | 20.0 | 0.7 | 0.7 | 20.6 | | 5. Co-operation | 148.7 | 101.0 | 101.0 | 101.0 | 5,057.8 | 6,878.2 | 8,749.5 | 740.1 | | 6. Minor Irrigation | | | | | – | 8.3 | 8.3 | 5.3 | | 7. Power Projects | | | | | 12,753.3 | 0.2 | 0.2 | 5,000.2 | | 8. Village and Small Industries | – | – | – | – | 2,842.3 | 12,536.3 | 12,536.3 | 505.7 | | 9. Industries and Minerals | | | | | 1.4 | 6.1 | 6.1 | 8.0 | | 10. Road Transport | | | | | – | 0.1 | 0.1 | 0.1 | | 11. Government Servants, etc.+ | 155.6 | 50.0 | 50.0 | 50.0 | 43,140.6 | 45,472.5 | 62,101.3 | 33,062.3 | | 12. Others** | | – | | | 1,362.1 | 36.6 | 36.6 | 1,530.9 | | IV. Inter-State Settlement | | | | | – | – | – | – | | V. Contingency Fund | | | | | | 40,000.0 | 40,000.0 | 40,000.0 | | VI. State Provident Funds, etc. (1 + 2) | 48,089.3 | 36,800.0 | 40,600.0 | 35,000.0 | 4,69,340.4 | 7,70,932.6 | 7,70,932.6 | 8,58,153.9 | | 1. State Provident Funds | 45,668.9 | 35,000.0 | 38,200.0 | 33,000.0 | 4,63,072.7 | 7,66,587.0 | 7,66,587.0 | 8,53,243.3 | | 2. Others | 2,420.4 | 1,800.0 | 2,400.0 | 2,000.0 | 6,267.7 | 4,345.6 | 4,345.6 | 4,910.6 | | VII. Reserve Funds (1 to 4) | 74,794.4 | 28,250.0 | 13,250.0 | 28,250.0 | 22,67,095.9 | 11,86,604.9 | 11,86,604.9 | 15,03,229.5 | | 1. Depreciation/Renewal Reserve Funds | – | – | – | – | – | 0.1 | 0.1 | 0.2 | | 2. Sinking Funds | 59,922.3 | 15,000.0 | – | 15,000.0 | 1,23,251.0 | 0.1 | 0.1 | 0.1 | | 3. Famine Relief Fund | | | | | | 1.1 | 1.1 | 1.3 | | 4. Others | 14,872.1 | 13,250.0 | 13,250.0 | 13,250.0 | 21,43,844.9 | 11,86,603.7 | 11,86,603.7 | 15,03,227.9 | | VIII. Deposits and Advances (1 to 4) | 76,381.8 | 67,800.0 | 64,803.0 | 57,303.0 | 34,78,398.7 | 34,49,965.9 | 34,49,965.9 | 61,66,245.3 | | 1. Civil Deposits | 37,257.8 | 30,000.0 | 20,000.0 | 10,000.0 | 27,77,791.8 | 26,04,871.2 | 26,04,871.2 | 39,25,675.4 | | 2. Deposits of Local Funds | – | – | – | – | 2,19,263.1 | 3,36,588.3 | 3,36,588.3 | 3,80,344.9 | | 3. Civil Advances | 1,220.3 | 1,800.0 | 1,800.0 | 1,800.0 | 1,02,920.1 | 41,471.9 | 41,471.9 | 46,863.4 | | 4. Others | 37,903.7 | 36,000.0 | 43,003.0 | 45,503.0 | 3,78,423.8 | 4,67,034.5 | 4,67,034.5 | 18,13,361.6 | | IX. Suspense and Miscellaneous (1 to 4) | 10,65,939.9 | 6,55,000.0 | 6,55,000.0 | 6,55,000.0 | 14,57,40,814.9 | 5,47,75,312.3 | 5,47,75,312.3 | 5,93,35,955.4 | | 1. Suspense | 1,120.1 | 5,000.0 | 5,000.0 | 5,000.0 | 13,901.3 | 1,107.9 | 1,107.9 | 1,252.2 | | 2. Cash Balance Investment Accounts | 9,78,753.0 | 6,00,000.0 | 6,00,000.0 | 6,00,000.0 | 3,63,06,116.3 | 5,47,54,009.8 | 5,47,54,009.8 | 5,93,11,883.1 | | 3. Deposits with RBI | – | – | – | – | 10,94,20,133.8 | 1.1 | 1.1 | 1.3 | | 4. Others | 86,066.8 | 50,000.0 | 50,000.0 | 50,000.0 | 663.5 | 20,193.6 | 20,193.6 | 22,818.8 | | X. Appropriation to Contingency Fund | – | – | – | – | – | – | – | – | | XI. Miscellaneous Capital Receipts | 45,000.0 | – | – | – | | – | | | | XII. Remittances | 2,64,269.5 | 2,00,060.0 | 2,00,060.0 | 2,00,060.0 | 36,08,809.3 | 47,19,255.2 | 47,19,255.2 | 53,32,759.0 |
| Appendix III : Capital Receipts of States and Union Territories with Legislature (Contd.) | | (₹ Lakh) | | Item | PUNJAB | RAJASTHAN | | 2022-23 (Accounts) | 2023-24 (Budget Estimates) | 2023-24 (Revised Estimates) | 2024-25 (Budget Estimates) | 2022-23 (Accounts) | 2023-24 (Budget Estimates) | 2023-24 (Revised Estimates) | 2024-25 (Budget Estimates) | | 1 | 2 | 3 | 4 | 5 | 2 | 3 | 4 | 5 | | TOTAL CAPITAL RECEIPTS (I to XII) | 2,26,99,989.7 | 5,20,04,696.8 | 5,67,53,233.8 | 5,22,26,448.2 | 4,53,65,016.9 | 5,16,03,041.0 | 5,83,96,164.1 | 5,53,88,322.7 | | TOTAL CAPITAL RECEIPTS (Includes Public Accounts on a net basis)* | 89,92,764.2 | 91,29,758.0 | 90,91,905.7 | 90,29,900.4 | 63,90,990.8 | 91,95,435.6 | 94,31,814.6 | 1,01,14,804.8 | | I. Internal Debt (1 to 8) | 88,58,124.2 | 91,53,035.0 | 96,05,963.0 | 96,33,148.0 | 1,53,48,150.4 | 1,38,41,907.0 | 2,19,05,739.8 | 2,11,73,600.1 | | 1. Market Loans | 45,49,953.2 | 45,73,035.0 | 42,25,963.0 | 38,33,148.0 | 46,05,699.0 | 70,21,907.0 | 71,35,841.0 | 78,53,600.0 | | 2. Loans from LIC | – | – | – | – | – | – | – | – | | 3. Loans from National Bank for Agriculture and Rural Development | 80,000.0 | 80,000.0 | 65,000.0 | 80,000.0 | 2,50,264.6 | 3,00,000.0 | 2,64,764.0 | 2,80,000.0 | | 4. Loans from SBI and other Banks | – | – | – | – | – | – | – | – | | 5. Loans from National Co-operative Development Corporation | – | 0.0 | 0.0 | 0.0 | – | – | 0.0 | 0.0 | | 6. WMA from RBI | – | 5,00,000.0 | 7,00,000.0 | 9,00,000.0 | 1,04,91,840.0 | 65,00,000.0 | 1,45,00,000.0 | 1,30,00,000.0 | | 7. Special Securities issued to NSSF | – | – | – | – | – | – | – | – | | 8. Others (including 106)@ | 42,28,171.0 | 40,00,000.0 | 46,15,000.0 | 48,20,000.0 | 346.8 | 20,000.0 | 5,134.8 | 40,000.0 | | II. Loans and Advances from the Centre (1 to 6) | 96,294.7 | 2,87,980.0 | 97,200.0 | 2,50,000.0 | 7,08,390.8 | 9,93,620.2 | 10,19,895.0 | 10,28,254.0 | | 1. State Plan Schemes | -50,986.8 | 1,00,000.0 | 70,000.0 | 60,000.0 | – | – | – | – | | 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 | 1,47,281.4 | 1,87,980.0 | 27,200.0 | 1,90,000.0 | 7,08,390.8 | 9,93,620.2 | 10,19,895.0 | 10,28,254.0 | | III. Recovery of Loans and Advances (1 to 12) | 16,367.0 | 20,000.0 | 10,000.0 | 15,000.0 | 41,961.2 | 31,073.8 | 31,520.2 | 30,552.7 | | 1. Housing | 138.3 | – | – | – | 194.6 | – | – | – | | 2. Urban Development | 6,825.7 | – | – | – | 6,364.8 | 5,969.0 | 6,600.0 | 6,219.0 | | 3. Crop Husbandry | 0.4 | – | – | – | – | – | – | – | | 4. Food Storage and Warehousing | 1,159.4 | 20,000.0 | 10,000.0 | 15,000.0 | 2,019.7 | 2,246.0 | 1,400.0 | 1,200.0 | | 5. Co-operation | 2,087.5 | – | – | – | 5,959.1 | – | – | – | | 6. Minor Irrigation | – | – | – | – | – | – | – | – | | 7. Power Projects | 521.3 | – | – | – | 21,710.8 | 22,723.6 | 23,320.2 | 22,733.6 | | 8. Village and Small Industries | 1,020.8 | – | – | – | – | – | – | – | | 9. Industries and Minerals | – | – | – | – | 9.1 | – | – | – | | 10. Road Transport | – | – | – | – | – | – | – | 0.0 | | 11. Government Servants, etc.+ | 3,191.5 | – | – | – | 3.6 | – | – | – | | 12. Others** | 1,422.3 | – | – | – | 5,699.5 | 135.3 | 200.0 | 400.0 | | IV. Inter-State Settlement | – | – | – | – | – | – | – | – | | V. Contingency Fund | – | – | – | – | | – | – | – | | VI. State Provident Funds, etc. (1 + 2) | 3,34,965.1 | 4,00,255.1 | 4,65,200.0 | 4,09,873.5 | 15,41,680.2 | 17,92,198.7 | 16,69,967.0 | 17,48,004.6 | | 1. State Provident Funds | 3,28,682.8 | 3,90,381.6 | 4,56,200.0 | 4,00,000.0 | 8,83,821.7 | 9,77,138.2 | 9,41,503.5 | 10,07,025.3 | | 2. Others | 6,282.3 | 9,873.5 | 9,000.0 | 9,873.5 | 6,57,858.5 | 8,15,060.5 | 7,28,463.5 | 7,40,979.3 | | VII. Reserve Funds (1 to 4) | 4,48,748.8 | 4,23,127.9 | 3,23,129.9 | 2,48,127.9 | 17,43,399.4 | 20,11,497.7 | 19,62,386.9 | 19,69,228.0 | | 1. Depreciation/Renewal Reserve Funds | – | – | – | – | – | 0.0 | 0.3 | 0.1 | | 2. Sinking Funds | 3,22,435.5 | 2,75,000.0 | 1,75,000.0 | 1,00,000.0 | – | – | – | 70,000.0 | | 3. Famine Relief Fund | – | – | – | – | – | – | – | – | | 4. Others | 1,26,313.3 | 1,48,127.9 | 1,48,129.9 | 1,48,127.9 | 17,43,399.4 | 20,11,497.6 | 19,62,386.6 | 18,99,227.9 | | VIII. Deposits and Advances (1 to 4) | 7,05,295.3 | 6,14,175.7 | 6,92,710.1 | 6,14,175.7 | 2,02,22,003.9 | 2,31,72,583.9 | 2,84,54,725.1 | 2,60,88,207.1 | | 1. Civil Deposits | 4,04,113.9 | 3,46,988.9 | 3,70,539.3 | 3,46,988.9 | 47,10,830.9 | 60,18,849.8 | 51,97,462.6 | 56,98,399.6 | | 2. Deposits of Local Funds | – | – | – | – | 96,54,289.5 | 1,02,18,072.8 | 1,14,78,164.0 | 1,14,77,302.8 | | 3. Civil Advances | – | – | – | – | 2.3 | 4.5 | 11.7 | 11.7 | | 4. Others | 3,01,181.4 | 2,67,186.8 | 3,22,170.8 | 2,67,186.8 | 58,56,881.3 | 69,35,656.8 | 1,17,79,086.8 | 89,12,493.0 | | IX. Suspense and Miscellaneous (1 to 4) | 1,22,33,484.5 | 4,10,02,839.2 | 4,55,43,350.6 | 4,10,02,839.2 | 44,68,801.3 | 83,69,770.4 | 19,69,097.6 | 19,67,643.7 | | 1. Suspense | 2,06,248.2 | 1,28,258.2 | 1,25,279.1 | 1,28,258.2 | -4,051.1 | 27,033.0 | 16,757.4 | 15,443.4 | | 2. Cash Balance Investment Accounts | 33,77,106.0 | 34,18,665.6 | 14,91,310.5 | 34,18,665.6 | 44,72,836.0 | 83,42,720.9 | 19,52,153.0 | 19,52,153.0 | | 3. Deposits with RBI | – | 3,05,58,768.3 | 3,55,16,691.7 | 3,05,58,768.3 | – | – | – | – | | 4. Others | 86,50,130.2 | 68,97,147.0 | 84,10,069.4 | 68,97,147.0 | 16.4 | 16.5 | 187.3 | 47.3 | | X. Appropriation to Contingency Fund | – | – | – | – | – | – | – | – | | XI. Miscellaneous Capital Receipts | 21.1 | 1,00,000.0 | 10,000.0 | 50,000.0 | 1,619.9 | 2,000.0 | 2,000.0 | 2,000.0 | | XII. Remittances | 6,689.1 | 3,283.9 | 5,680.1 | 3,283.9 | 12,89,009.8 | 13,88,389.3 | 13,80,832.6 | 13,80,832.6 |
| Appendix III : Capital Receipts of States and Union Territories with Legislature (Contd.) | | (₹ Lakh) | | Item | SIKKIM | TAMIL NADU | | 2022-23 (Accounts) | 2023-24 (Budget Estimates) | 2023-24 (Revised Estimates) | 2024-25 (Budget Estimates) | 2022-23 (Accounts) | 2023-24 (Budget Estimates) | 2023-24 (Revised Estimates) | 2024-25 (Budget Estimates) | | 1 | 2 | 3 | 4 | 5 | 2 | 3 | 4 | 5 | | TOTAL CAPITAL RECEIPTS (I to XII) | 23,41,500.9 | 10,65,384.2 | 15,16,023.7 | 24,95,077.6 | 9,16,42,740.7 | 2,86,19,273.9 | 3,80,47,517.1 | 3,43,77,168.4 | | TOTAL CAPITAL RECEIPTS (Includes Public Accounts on a net basis)* | 1,93,753.9 | 2,49,490.7 | 3,15,875.7 | 3,29,766.0 | 1,09,03,175.1 | 1,36,16,283.7 | 1,40,30,356.5 | 1,54,56,433.9 | | I. Internal Debt (1 to 8) | 1,48,386.6 | 2,14,007.0 | 2,06,636.0 | 2,23,802.0 | 90,80,643.0 | 1,21,77,510.7 | 1,20,97,180.0 | 1,26,96,512.0 | | 1. Market Loans | 1,41,400.0 | 2,06,507.0 | 1,96,936.0 | 2,16,802.0 | 87,00,000.0 | 1,17,37,510.7 | 1,16,67,180.0 | 1,21,86,512.0 | | 2. Loans from LIC | | – | | | | – | | | | 3. Loans from National Bank for Agriculture and Rural Development | 6,986.6 | 7,500.0 | 9,700.0 | 7,000.0 | 3,52,885.0 | 4,00,000.0 | 3,70,000.0 | 4,00,000.0 | | 4. Loans from SBI and other Banks | | – | | | 26,284.0 | 40,000.0 | 60,000.0 | 1,10,000.0 | | 5. Loans from National Co-operative Development Corporation | | – | | | 1,474.0 | – | – | – | | 6. WMA from RBI | | – | | | – | 0.0 | – | – | | 7. Special Securities issued to NSSF | | – | | | | – | | | | 8. Others (including 106)@ | | – | | | | | | | | II. Loans and Advances from the Centre (1 to 6) | 55,302.9 | 45,225.5 | 1,12,359.5 | 1,03,726.5 | 10,25,527.5 | 12,17,019.9 | 13,12,319.9 | 18,53,200.0 | | 1. State Plan Schemes | | – | | | 6,24,400.5 | 8,09,119.9 | 8,09,119.9 | 13,50,000.0 | | 2. Central Plan Schemes | | – | | | – | 0.0 | 0.0 | 0.0 | | 3. Centrally Sponsored Schemes | 92.3 | 36.5 | 36.5 | 36.5 | | | | | | 4. Non-Plan Loans | | – | | | | | | | | 5. Ways and Means Advances from Centre | | – | | | | | | | | 6. Other Loans for States/Union Territories with legislature schemes | 55,210.6 | 45,189.0 | 1,12,323.0 | 1,03,690.0 | 4,01,127.0 | 4,07,900.0 | 5,03,200.0 | 5,03,200.0 | | III. Recovery of Loans and Advances (1 to 12) | 43.8 | 32.7 | 32.7 | 32.7 | 1,07,810.1 | 2,73,110.9 | 2,61,170.4 | 4,80,036.5 | | 1. Housing | | – | | | – | 1,500.0 | – | – | | 2. Urban Development | | – | | | 36,335.2 | 57,916.2 | 1,03,161.7 | 22,412.6 | | 3. Crop Husbandry | | – | | | 13,120.1 | – | – | – | | 4. Food Storage and Warehousing | | – | | | 516.3 | – | – | – | | 5. Co-operation | 3.7 | – | | | 3,499.4 | 1,538.7 | 1,644.1 | 1,644.1 | | 6. Minor Irrigation | | – | | | 0.1 | – | – | – | | 7. Power Projects | | – | | | -2,708.5 | 50,000.0 | 92,622.2 | 2,65,000.0 | | 8. Village and Small Industries | | – | | | 168.6 | 150.0 | 80.6 | 30.7 | | 9. Industries and Minerals | | – | | | 19,921.1 | 31,150.1 | 10,854.1 | 32,609.1 | | 10. Road Transport | | – | | | | – | | | | 11. Government Servants, etc.+ | 40.1 | 30.0 | 30.0 | 30.0 | 23,604.6 | 38,262.0 | 38,685.3 | 40,610.9 | | 12. Others** | – | 2.7 | 2.7 | 2.7 | 13,353.3 | 92,593.9 | 14,122.5 | 1,17,729.2 | | IV. Inter-State Settlement | | – | | | – | – | – | – | | V. Contingency Fund | | – | | | – | – | – | – | | VI. State Provident Funds, etc. (1 + 2) | 46,121.4 | 46,890.4 | 46,769.4 | 48,548.5 | 9,17,681.7 | 9,25,262.3 | 9,35,977.9 | 10,08,736.1 | | 1. State Provident Funds | 45,301.0 | 46,000.0 | 45,879.0 | 47,700.0 | 9,06,336.5 | 9,14,753.4 | 9,22,433.0 | 9,95,471.2 | | 2. Others | 820.3 | 890.4 | 890.4 | 848.5 | 11,345.2 | 10,508.9 | 13,544.9 | 13,264.9 | | VII. Reserve Funds (1 to 4) | 24,935.2 | 22,922.1 | 22,922.1 | 44,771.8 | 8,35,333.5 | 8,74,438.2 | 10,62,039.3 | 12,03,157.3 | | 1. Depreciation/Renewal Reserve Funds | | – | | | 337.4 | 337.4 | 289.7 | 289.7 | | 2. Sinking Funds | 1,500.0 | 1,500.0 | 1,500.0 | 1,500.0 | 2,09,481.2 | 3,89,149.6 | 89,189.5 | 1,30,470.7 | | 3. Famine Relief Fund | | – | | | – | – | – | – | | 4. Others | 23,435.2 | 21,422.1 | 21,422.1 | 43,271.8 | 6,25,514.9 | 4,84,951.3 | 9,72,560.1 | 10,72,397.0 | | VIII. Deposits and Advances (1 to 4) | 37,178.5 | 38,656.4 | 51,177.4 | 44,664.3 | 1,10,31,444.9 | 84,24,882.7 | 70,00,825.5 | 80,87,318.7 | | 1. Civil Deposits | 13,664.3 | 11,656.4 | 21,656.4 | 13,664.3 | 80,28,298.7 | 66,78,299.2 | 52,60,756.0 | 57,88,859.8 | | 2. Deposits of Local Funds | | – | | | 2,16,197.2 | 1,70,917.3 | 2,19,340.3 | 2,18,241.9 | | 3. Civil Advances | | – | | | 5.3 | – | – | – | | 4. Others | 23,514.2 | 27,000.0 | 29,521.0 | 31,000.0 | 27,86,943.8 | 15,75,666.2 | 15,20,729.2 | 20,80,217.0 | | IX. Suspense and Miscellaneous (1 to 4) | 17,34,435.0 | 6,97,650.1 | 10,76,126.6 | 17,34,434.1 | 6,86,40,114.2 | 47,27,050.3 | 1,53,77,691.1 | 90,47,870.6 | | 1. Suspense | 681.0 | 0.0 | 0.0 | 681.0 | 57,76,362.3 | -51,22,845.0 | -60,22,175.6 | -60,22,175.6 | | 2. Cash Balance Investment Accounts | 9,91,000.0 | 6,97,650.0 | 10,76,126.6 | 9,91,000.0 | 3,19,87,305.8 | 98,49,870.5 | 2,13,99,846.4 | 1,50,70,025.9 | | 3. Deposits with RBI | | – | | | – | – | – | – | | 4. Others | 7,42,754.0 | 0.0 | 0.0 | 7,42,753.1 | 3,08,76,446.1 | 24.7 | 20.3 | 20.3 | | X. Appropriation to Contingency Fund | – | – | – | – | – | – | – | – | | XI. Miscellaneous Capital Receipts | | – | | | 4,197.4 | – | 312.7 | 336.8 | | XII. Remittances | 2,95,097.6 | 0.0 | 0.0 | 2,95,097.6 | -11.7 | -1.0 | 0.3 | 0.3 | |