| Appendix III : Capital Receipts of States and Union Territories with Legislature (Contd.) | | (₹ Lakh) | | Item | MEGHALAYA | MIZORAM | | 2023-24 (Accounts) | 2024-25 (Budget Estimates) | 2024-25 (Revised Estimates) | 2025-26 (Budget Estimates) | 2023-24 (Accounts) | 2024-25 (Budget Estimates) | 2024-25 (Revised Estimates) | 2025-26 (Budget Estimates) | | 1 | 2 | 3 | 4 | 5 | 2 | 3 | 4 | 5 | | TOTAL CAPITAL RECEIPTS (I to XII) | 26,39,226.4 | 1,05,22,318.4 | 1,04,72,318.4 | 1,21,60,355.4 | 16,61,028.4 | 13,37,243.0 | 12,45,213.0 | 13,00,965.0 | | TOTAL CAPITAL RECEIPTS (Includes Public Accounts on a net basis)* | 5,16,630.4 | 3,34,830.0 | 2,84,830.0 | 4,65,025.2 | 1,63,772.6 | 1,89,010.0 | 1,53,900.0 | 2,03,762.0 | | I. Internal Debt (1 to 8) | 6,15,316.9 | 3,43,735.0 | 2,93,735.0 | 4,69,047.8 | 5,64,806.2 | 1,48,203.0 | 1,42,503.0 | 1,46,503.0 | | 1. Market Loans | 1,36,400.0 | 2,78,616.0 | 2,28,616.0 | 3,44,267.8 | 90,231.4 | 1,17,000.0 | 1,17,000.0 | 1,15,000.0 | | 2. Loans from LIC | – | – | – | – | – | – | – | – | | 3. Loans from National Bank for Agriculture and Rural Development | 20,000.0 | 27,000.0 | 22,000.0 | 22,000.0 | 29,487.9 | 25,000.0 | 25,000.0 | 25,000.0 | | 4. Loans from SBI and other Banks | – | – | – | – | – | – | – | – | | 5. Loans from National Co-operative | | | | | – | – | – | – | | Development Corporation | – | – | – | – | 229.3 | 500.0 | 500.0 | 500.0 | | 6. WMA from RBI | 2,73,388.9 | 20,900.0 | 20,900.0 | 26,700.0 | 4,44,857.5 | 3.0 | 3.0 | 3.0 | | 7. Special Securities issued to NSSF | – | – | – | – | – | – | – | – | | 8. Others (including 106)@ | 1,85,528.0 | 17,219.0 | 22,219.0 | 76,080.0 | – | 5,700.0 | – | 6,000.0 | | II. Loans and Advances from the Centre (1 to 6) | 1,36,116.8 | 9,000.0 | 9,000.0 | 9,800.0 | 75,397.7 | 51,000.0 | 64,000.0 | 76,115.0 | | 1. State Plan Schemes | – | – | – | – | – | – | – | – | | 2. Central Plan Schemes | – | – | – | – | – | – | – | – | | 3. Centrally Sponsored Schemes | 25.0 | – | – | – | – | – | – | – | | 4. Non-Plan Loans | – | – | – | – | – | – | – | – | | 5. Loans for Special Schemes | – | – | – | – | – | – | – | – | | 6. Other Loans for States/Union Territories with legislature schemes | 1,36,091.8 | 9,000.0 | 9,000.0 | 9,800.0 | 75,397.7 | 51,000.0 | 64,000.0 | 76,115.0 | | III. Recovery of Loans and Advances (1 to 12) | 2,402.9 | 2,995.0 | 2,995.0 | 3,593.5 | 2,395.8 | 3,360.0 | 3,360.0 | 2,497.0 | | 1. Housing | 31.7 | 28.0 | 28.0 | 62.5 | 79.9 | 130.0 | 130.0 | 62.1 | | 2. Urban Development | – | – | – | – | – | – | – | 9.2 | | 3. Crop Husbandry | – | – | – | – | – | – | – | | | 4. Food Storage and Warehousing | – | – | – | – | – | – | – | – | | 5. Co–operation | 0.5 | 4.0 | 4.0 | 5.8 | 64.2 | 230.0 | 230.0 | 75.3 | | 6. Minor Irrigation | – | – | – | – | – | – | – | – | | 7. Power Projects | – | – | – | – | – | – | – | – | | 8. Village and Small Industries | – | – | – | – | – | – | – | – | | 9. Industries and Minerals | – | – | – | – | – | – | – | – | | 10. Road Transport | – | – | – | – | – | – | – | – | | 11. Government Servants, etc.+ | 2,370.7 | 2,963.0 | 2,963.0 | 3,525.2 | 2,250.5 | 3,000.0 | 3,000.0 | 2,349.3 | | 12. Others** | – | – | – | – | 1.3 | – | – | 1.2 | | IV. Inter–State Settlement | – | – | – | – | – | – | – | – | | V. Contingency Fund | – | – | – | – | – | – | – | – | | VI. State Provident Funds, etc. (1 + 2) | 49,345.5 | 50,378.0 | 50,378.0 | 55,910.2 | 51,031.9 | 66,700.0 | 64,700.0 | 51,200.0 | | 1. State Provident Funds | 49,345.5 | 50,378.0 | 50,378.0 | 55,910.2 | 49,785.1 | 65,000.0 | 63,000.0 | 50,000.0 | | 2. Others | – | – | – | – | 1,246.8 | 1,700.0 | 1,700.0 | 1,200.0 | | VII. Reserve Funds (1 to 4) | 18,051.5 | 20,291.1 | 20,291.1 | 23,043.0 | 8,670.0 | 14,630.0 | 14,630.0 | 17,250.0 | | 1. Depreciation/Renewal Reserve Funds | – | – | – | – | – | – | – | – | | 2. Sinking Funds | 10,358.2 | 10,752.0 | 10,752.0 | 12,700.0 | 3,240.0 | 6,480.0 | 6,480.0 | 8,000.0 | | 3. Famine Relief Fund | – | – | – | – | – | – | – | – | | 4. Others | 7,693.2 | 9,539.0 | 9,539.0 | 10,343.0 | 5,430.0 | 8,150.0 | 8,150.0 | 9,250.0 | | VIII. Deposits and Advances (1 to 4) | 1,64,163.9 | 95,051.3 | 95,051.3 | 1,89,669.4 | 1,40,814.3 | 1,47,550.0 | 1,36,900.0 | 1,30,000.0 | | 1. Civil Deposits | 1,25,805.3 | 65,531.1 | 65,531.1 | 1,45,307.1 | 1,40,433.5 | 1,47,550.0 | 1,30,000.0 | 1,23,000.0 | | 2. Deposits of Local Funds | – | – | – | – | – | – | – | – | | 3. Civil Advances | 8,262.6 | 4,818.0 | 4,818.0 | 5,058.9 | 380.8 | – | – | – | | 4. Others | 30,096.0 | 24,702.1 | 24,702.1 | 39,303.5 | – | – | 6,900.0 | 7,000.0 | | IX. Suspense and Miscellaneous (1 to 4) | 13,30,702.1 | 96,41,909.0 | 96,41,909.0 | 1,10,32,517.0 | 5,63,888.7 | 6,05,000.0 | 5,64,200.0 | 5,68,450.0 | | 1. Suspense | 828.6 | 8,051.0 | 8,051.0 | 8,453.6 | 96,324.6 | 5,000.0 | 96,400.0 | 96,150.0 | | 2. Cash Balance Investment Accounts | 13,29,147.0 | 17,64,886.0 | 17,64,886.0 | 27,61,642.8 | 4,62,795.9 | 6,00,000.0 | 4,63,000.0 | 4,67,800.0 | | 3. Deposits with RBI | – | 78,68,209.0 | 78,68,209.0 | 82,61,619.5 | – | – | – | – | | 4. Others | 726.6 | 763.0 | 763.0 | 801.1 | 4,768.3 | – | 4,800.0 | 4,500.0 | | X. Appropriation to Contingency Fund | – | – | – | – | – | – | – | – | | XI. Miscellaneous Capital Receipts | – | – | – | – | – | – | – | – | | XII. Remittances | 3,23,126.8 | 3,58,959.0 | 3,58,959.0 | 3,76,774.7 | 2,54,023.8 | 3,00,800.0 | 2,54,920.0 | 3,08,950.0 |
| Appendix III : Capital Receipts of States and Union Territories with Legislature (Contd.) | | (₹ Lakh) | | Item | NAGALAND | ODISHA | | 2023-24 (Accounts) | 2024-25 (Budget Estimates) | 2024-25 (Revised Estimates) | 2025-26 (Budget Estimates) | 2023-24 (Accounts) | 2024-25 (Budget Estimates) | 2024-25 (Revised Estimates) | 2025-26 (Budget Estimates) | | 1 | 2 | 3 | 4 | 5 | 2 | 3 | 4 | 5 | | TOTAL CAPITAL RECEIPTS (I to XII) | 25,53,768.4 | 15,70,065.9 | 17,09,932.9 | 16,11,088.2 | 15,01,61,440.2 | 7,75,36,343.0 | 7,72,36,343.0 | 8,51,05,975.6 | | TOTAL CAPITAL RECEIPTS (Includes Public Accounts on a net basis)* | 3,30,646.6 | 2,17,452.9 | 3,18,777.0 | 2,45,475.2 | 30,53,358.6 | 53,08,881.8 | 50,08,881.8 | 56,99,770.1 | | I. Internal Debt (1 to 8) | 5,08,829.8 | 5,90,582.4 | 5,39,392.6 | 6,06,541.0 | 13,82,138.3 | 35,78,170.0 | 25,78,170.0 | 38,25,000.0 | | 1. Market Loans | 2,55,128.8 | 2,30,576.3 | 1,81,112.9 | 2,49,476.0 | 125.0 | 15,78,000.0 | 5,78,000.0 | 17,46,330.0 | | 2. Loans from LIC | – | – | – | – | – | – | – | – | | 3. Loans from National Bank for Agriculture and Rural Development | 3,674.8 | 4,391.4 | 4,482.0 | 4,631.2 | 4,10,653.8 | 6,21,500.0 | 6,21,500.0 | 6,90,000.0 | | 4. Loans from SBI and other Banks | – | – | – | – | – | – | – | – | | 5. Loans from National Co-operative | – | – | – | – | – | – | – | – | | Development Corporation | – | – | – | – | – | – | – | – | | 6. WMA from RBI | 2,47,899.4 | 3,50,000.0 | 3,50,000.0 | 3,50,000.0 | – | – | – | – | | 7. Special Securities issued to NSSF | – | – | – | – | – | – | – | – | | 8. Others (including 106)@ | 2,126.8 | 5,614.6 | 3,797.7 | 2,433.8 | 9,71,359.5 | 13,78,670.0 | 13,78,670.0 | 13,88,670.0 | | II. Loans and Advances from the Centre (1 to 6) | 99,049.2 | 3,719.6 | 1,64,231.9 | 3,781.7 | 4,30,192.8 | 6,71,330.0 | 8,71,330.0 | 8,15,000.0 | | 1. State Plan Schemes | – | – | – | – | – | – | – | – | | 2. Central Plan Schemes | – | – | – | – | – | – | – | – | | 3. Centrally Sponsored Schemes | – | – | – | – | – | – | – | – | | 4. Non-Plan Loans | – | – | – | – | – | – | – | – | | 5. Loans for Special Schemes | – | – | – | – | – | – | – | – | | 6. Other Loans for States/Union Territories with legislature schemes | 99,049.2 | 3,719.6 | 1,64,231.9 | 3,781.7 | 4,30,192.8 | 6,71,330.0 | 8,71,330.0 | 8,15,000.0 | | III. Recovery of Loans and Advances (1 to 12) | 298.5 | 151.0 | 152.5 | 152.5 | 55,932.3 | 50,500.0 | 50,500.0 | 60,000.0 | | 1. Housing | 1.8 | – | 1.5 | 1.5 | 1.4 | 10.8 | 10.8 | 10.8 | | 2. Urban Development | – | – | – | – | – | 15.8 | 15.8 | 15.8 | | 3. Crop Husbandry | – | – | – | – | 20,000.0 | 9,600.3 | 9,600.3 | 19,100.3 | | 4. Food Storage and Warehousing | – | – | – | – | – | 20.6 | 20.6 | 20.6 | | 5. Co–operation | 149.9 | 101.0 | 101.0 | 101.0 | 3,007.7 | 740.1 | 740.1 | 740.1 | | 6. Minor Irrigation | – | – | – | – | – | 5.3 | 5.3 | 5.3 | | 7. Power Projects | – | – | – | – | 5,046.1 | 5,000.2 | 5,000.2 | 5,000.2 | | 8. Village and Small Industries | – | – | – | – | 4,253.6 | 505.7 | 505.7 | 505.7 | | 9. Industries and Minerals | – | – | – | – | 2,548.3 | 8.0 | 8.0 | 8.0 | | 10. Road Transport | – | – | – | – | – | 0.1 | 0.1 | 0.1 | | 11. Government Servants, etc.+ | 146.8 | 50.0 | 50.0 | 50.0 | 21,047.8 | 33,062.3 | 33,062.3 | 33,062.3 | | 12. Others** | – | – | – | – | 27.4 | 1,530.9 | 1,530.9 | 1,530.9 | | IV. Inter–State Settlement | – | – | – | – | – | – | – | – | | V. Contingency Fund | – | – | – | – | – | 40,000.0 | 40,000.0 | – | | VI. State Provident Funds, etc. (1 + 2) | 50,675.4 | 35,000.0 | 37,000.0 | 32,000.0 | 4,40,541.0 | 8,58,153.9 | 8,58,153.9 | 9,33,969.2 | | 1. State Provident Funds | 47,417.9 | 33,000.0 | 35,000.0 | 30,000.0 | 4,34,729.7 | 8,53,243.3 | 8,53,243.3 | 9,28,567.6 | | 2. Others | 3,257.5 | 2,000.0 | 2,000.0 | 2,000.0 | 5,811.3 | 4,910.6 | 4,910.6 | 5,401.6 | | VII. Reserve Funds (1 to 4) | 18,198.0 | 28,250.0 | 34,292.9 | 23,750.0 | 22,78,648.2 | 15,03,229.5 | 15,03,229.5 | 16,53,552.2 | | 1. Depreciation/Renewal Reserve Funds | – | – | – | – | | 0.2 | 0.2 | 0.2 | | 2. Sinking Funds | 11,882.9 | 15,000.0 | 10,000.0 | 10,500.0 | 1,22,146.8 | 0.1 | 0.1 | 0.1 | | 3. Famine Relief Fund | | | | | | 1.3 | 1.3 | 1.4 | | 4. Others | 6,315.1 | 13,250.0 | 24,292.9 | 13,250.0 | 21,56,501.5 | 15,03,227.9 | 15,03,227.9 | 16,53,550.5 | | VIII. Deposits and Advances (1 to 4) | 1,10,899.5 | 57,303.0 | 79,803.0 | 89,803.0 | 47,65,935.0 | 61,66,245.3 | 61,66,245.3 | 67,82,868.8 | | 1. Civil Deposits | 48,743.8 | 10,000.0 | 10,000.0 | 10,000.0 | 38,28,003.4 | 39,25,675.4 | 39,25,675.4 | 43,18,242.5 | | 2. Deposits of Local Funds | – | – | – | – | 3,42,719.4 | 3,80,344.9 | 3,80,344.9 | 4,18,379.1 | | 3. Civil Advances | 1,402.2 | 1,800.0 | 1,800.0 | 1,800.0 | 97,986.9 | 46,863.4 | 46,863.4 | 51,549.6 | | 4. Others | 60,753.5 | 45,503.0 | 68,003.0 | 78,003.0 | 4,97,225.4 | 18,13,361.6 | 18,13,361.6 | 19,94,697.7 | | IX. Suspense and Miscellaneous (1 to 4) | 14,38,060.6 | 6,55,000.0 | 6,55,000.0 | 6,55,000.0 | 13,60,12,257.5 | 5,93,35,955.4 | 5,93,35,955.4 | 6,52,69,549.5 | | 1. Suspense | 1,01,446.8 | 5,000.0 | 50,000.0 | 50,000.0 | -15,762.3 | 1,252.2 | 1,252.2 | 1,376.1 | | 2. Cash Balance Investment Accounts | 13,33,260.0 | 6,00,000.0 | 6,00,000.0 | 6,00,000.0 | 3,05,50,065.8 | 5,93,11,883.1 | 5,93,11,883.1 | 6,52,43,071.4 | | 3. Deposits with RBI | – | – | – | – | 10,54,77,123.1 | 1.3 | 1.3 | 1.4 | | 4. Others | 3,353.8 | 50,000.0 | 5,000.0 | 5,000.0 | 830.9 | 22,818.8 | 22,818.8 | 25,100.6 | | X. Appropriation to Contingency Fund | – | – | – | – | – | – | – | – | | XI. Miscellaneous Capital Receipts | – | – | – | – | – | – | – | – | | XII. Remittances | 3,27,757.4 | 2,00,060.0 | 2,00,060.0 | 2,00,060.0 | 47,95,795.1 | 53,32,759.0 | 58,32,759.0 | 57,66,035.9 |
| Appendix III : Capital Receipts of States and Union Territories with Legislature (Contd.) | | (₹ Lakh) | | Item | PUNJAB | RAJASTHAN | | 2023-24 (Accounts) | 2024-25 (Budget Estimates) | 2024-25 (Revised Estimates) | 2025-26 (Budget Estimates) | 2023-24 (Accounts) | 2024-25 (Budget Estimates) | 2024-25 (Revised Estimates) | 2025-26 (Budget Estimates) | | 1 | 2 | 3 | 4 | 5 | 2 | 3 | 4 | 5 | | TOTAL CAPITAL RECEIPTS (I to XII) | 2,13,56,926.3 | 5,22,26,448.2 | 5,45,01,539.5 | 5,45,62,338.4 | 5,43,14,922.9 | 5,53,88,322.7 | 6,33,35,059.6 | 5,74,33,058.8 | | TOTAL CAPITAL RECEIPTS (Includes Public Accounts on a net basis)* | 91,01,731.1 | 90,29,900.4 | 90,60,822.8 | 93,27,984.6 | 95,48,215.4 | 1,01,14,804.8 | 1,01,33,585.7 | 1,22,64,753.3 | | I. Internal Debt (1 to 8) | 1,02,82,219.4 | 96,33,148.0 | 1,14,91,189.0 | 1,20,35,000.0 | 2,11,30,703.1 | 2,11,73,600.1 | 2,15,07,616.0 | 2,16,22,195.0 | | 1. Market Loans | 42,38,605.4 | 38,33,148.0 | 42,66,189.0 | 48,10,000.0 | 73,62,399.5 | 78,53,600.0 | 77,30,600.0 | 92,95,195.0 | | 2. Loans from LIC | – | – | – | – | – | – | – | – | | 3. Loans from National Bank for Agriculture and Rural Development | 65,000.0 | 80,000.0 | 80,000.0 | 80,000.0 | 2,55,172.0 | 2,80,000.0 | 2,57,016.0 | 2,92,000.0 | | 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 | 0.0 | | 6. WMA from RBI | 12,94,929.7 | 9,00,000.0 | 29,25,000.0 | 29,25,000.0 | 1,35,11,220.0 | 1,30,00,000.0 | 1,35,00,000.0 | 1,20,00,000.0 | | 7. Special Securities issued to NSSF | – | – | – | – | – | – | – | – | | 8. Others (including 106)@ | 46,83,684.3 | 48,20,000.0 | 42,20,000.0 | 42,20,000.0 | 1,911.6 | 40,000.0 | 20,000.0 | 35,000.0 | | II. Loans and Advances from the Centre (1 to 6) | 21,181.5 | 2,50,000.0 | 2,95,458.8 | 80,000.0 | 10,95,930.4 | 10,28,254.0 | 13,43,963.9 | 17,26,606.0 | | 1. State Plan Schemes | -90,657.3 | 60,000.0 | – | – | – | – | – | – | | 2. Central Plan Schemes | – | – | – | – | – | – | – | – | | 3. Centrally Sponsored Schemes | – | – | – | – | – | – | – | – | | 4. Non-Plan Loans | – | – | – | – | – | – | – | – | | 5. Loans for Special Schemes | – | – | – | – | – | – | – | – | | 6. Other Loans for States/Union Territories with legislature schemes | 1,11,838.8 | 1,90,000.0 | 2,95,458.8 | 80,000.0 | 10,95,930.4 | 10,28,254.0 | 13,43,963.9 | 17,26,606.0 | | III. Recovery of Loans and Advances (1 to 12) | 3,877.5 | 15,000.0 | 17,422.5 | 19,025.0 | 40,474.3 | 30,552.7 | 52,945.7 | 41,638.9 | | 1. Housing | – | – | – | – | 6.3 | – | – | – | | 2. Urban Development | – | – | – | – | 7,286.8 | 6,219.0 | 0.0 | 0.0 | | 3. Crop Husbandry | – | – | – | – | 0.1 | – | – | – | | 4. Food Storage and Warehousing | 342.5 | 15,000.0 | 15,000.0 | 15,000.0 | 2,247.3 | 1,200.0 | 6,569.4 | 4,161.0 | | 5. Co–operation | 705.4 | – | – | – | 1,851.8 | – | 705.6 | 705.6 | | 6. Minor Irrigation | – | – | – | – | – | – | – | – | | 7. Power Projects | 363.9 | – | – | – | 28,491.0 | 22,733.6 | 42,170.7 | 35,772.3 | | 8. Village and Small Industries | 53.2 | – | – | – | – | – | – | – | | 9. Industries and Minerals | – | – | – | – | 2.8 | – | – | – | | 10. Road Transport | – | – | – | – | -0.0 | 0.0 | 0.0 | 0.0 | | 11. Government Servants, etc.+ | 2,412.5 | – | 2,422.5 | 4,025.0 | 1.9 | – | – | – | | 12. Others** | 0.1 | – | – | – | 586.3 | 400.0 | 3,500.0 | 1,000.0 | | IV. Inter–State Settlement | – | – | – | – | – | – | – | – | | V. Contingency Fund | – | – | – | – | – | – | – | – | | VI. State Provident Funds, etc. (1 + 2) | 3,41,767.2 | 4,09,873.5 | 3,34,389.5 | 3,34,389.5 | 16,40,828.6 | 17,48,004.6 | 17,32,002.8 | 18,48,277.7 | | 1. State Provident Funds | 3,32,174.8 | 4,00,000.0 | 3,24,516.0 | 3,24,516.0 | 9,29,905.0 | 10,07,025.3 | 9,58,042.9 | 10,06,510.7 | | 2. Others | 9,592.4 | 9,873.5 | 9,873.5 | 9,873.5 | 7,10,923.6 | 7,40,979.3 | 7,73,959.9 | 8,41,767.0 | | VII. Reserve Funds (1 to 4) | 4,62,901.5 | 2,48,127.9 | 2,19,967.8 | 2,70,811.9 | 17,37,586.1 | 19,69,228.0 | 20,23,432.7 | 17,69,572.1 | | 1. Depreciation/Renewal Reserve Funds | 259.9 | – | – | – | – | 0.1 | – | – | | 2. Sinking Funds | 2,26,504.5 | 1,00,000.0 | 49,155.9 | 60,000.0 | – | 70,000.0 | 1,83,451.1 | 1,50,000.0 | | 3. Famine Relief Fund | – | – | – | – | – | – | – | – | | 4. Others | 2,36,137.0 | 1,48,127.9 | 1,70,811.9 | 2,10,811.9 | 17,37,586.1 | 18,99,227.9 | 18,39,981.6 | 16,19,572.1 | | VIII. Deposits and Advances (1 to 4) | 6,87,787.7 | 6,14,175.7 | 10,86,988.9 | 7,66,988.9 | 2,43,82,581.1 | 2,60,88,207.1 | 3,18,65,313.3 | 2,59,14,984.0 | | 1. Civil Deposits | 3,65,685.1 | 3,46,988.9 | 3,46,988.9 | 3,46,988.9 | 46,18,125.5 | 56,98,399.6 | 62,79,882.7 | 54,29,092.2 | | 2. Deposits of Local Funds | – | – | 1,00,000.0 | 3,46,988.9 | 1,12,59,877.5 | 1,14,77,302.8 | 1,18,31,058.4 | 1,18,39,216.4 | | 3. Civil Advances | – | – | – | – | 9.1 | 11.7 | 11.7 | 11.7 | | 4. Others | 3,22,102.7 | 2,67,186.8 | 6,40,000.0 | 73,011.1 | 85,04,569.0 | 89,12,493.0 | 1,37,54,360.5 | 86,46,663.7 | | IX. Suspense and Miscellaneous (1 to 4) | 95,46,908.6 | 4,10,02,839.2 | 4,10,02,839.2 | 4,10,02,839.2 | 28,33,618.7 | 19,67,643.7 | 30,48,488.8 | 30,48,488.8 | | 1. Suspense | 1,88,402.1 | 1,28,258.2 | 1,28,258.2 | 1,28,258.2 | 11,823.7 | 15,443.4 | 11,175.5 | 11,175.5 | | 2. Cash Balance Investment Accounts | 10,35,514.0 | 34,18,665.6 | 34,18,665.6 | 34,18,665.6 | 28,21,773.0 | 19,52,153.0 | 30,37,266.0 | 30,37,266.0 | | 3. Deposits with RBI | – | 3,05,58,768.3 | 3,05,58,768.3 | 3,05,58,768.3 | – | – | – | – | | 4. Others | 83,22,992.5 | 68,97,147.0 | 68,97,147.0 | 68,97,147.0 | 22.0 | 47.3 | 47.3 | 47.3 | | X. Appropriation to Contingency Fund | – | – | – | – | – | – | – | – | | XI. Miscellaneous Capital Receipts | 0.1 | 50,000.0 | 50,000.0 | 50,000.0 | 1,423.9 | 2,000.0 | 2,000.0 | 2,000.0 | | XII. Remittances | 10,282.9 | 3,283.9 | 3,283.9 | 3,283.9 | 14,51,776.7 | 13,80,832.6 | 17,59,296.4 | 14,59,296.4 |
| Appendix III : Capital Receipts of States and Union Territories with Legislature (Contd.) | | (₹ Lakh) | | Item | SIKKIM | TAMIL NADU | | 2023-24 (Accounts) | 2024-25 (Budget Estimates) | 2024-25 (Revised Estimates) | 2025-26 (Budget Estimates) | 2023-24 (Accounts) | 2024-25 (Budget Estimates) | 2024-25 (Revised Estimates) | 2025-26 (Budget Estimates) | | TOTAL CAPITAL RECEIPTS (I to XII) | 26,14,796.6 | 24,95,077.6 | 26,15,490.2 | 27,02,663.7 | 9,88,73,559.8 | 3,43,77,168.4 | 5,49,84,113.9 | 5,29,95,410.5 | | TOTAL CAPITAL RECEIPTS (Includes Public Accounts on a net basis)* | 2,77,359.8 | 3,29,766.0 | 3,80,525.5 | 3,59,698.6 | 1,33,95,983.6 | 1,54,56,433.9 | 1,41,79,169.5 | 1,52,21,769.8 | | I. Internal Debt (1 to 8) | 1,98,453.0 | 2,23,802.0 | 2,23,802.0 | 2,65,132.0 | 1,16,60,222.4 | 1,26,96,512.0 | 1,27,63,100.0 | 1,41,20,000.0 | | 1. Market Loans | 1,91,600.0 | 2,16,802.0 | 2,16,802.0 | 2,58,132.0 | 1,13,00,084.8 | 1,21,86,512.0 | 1,24,03,100.0 | 1,36,50,000.0 | | 2. Loans from LIC | – | – | – | – | – | – | – | – | | 3. Loans from National Bank for Agriculture and Rural Development | 6,853.0 | 7,000.0 | 7,000.0 | 7,000.0 | 3,40,143.1 | 4,00,000.0 | 3,36,000.0 | 4,00,000.0 | | 4. Loans from SBI and other Banks | – | – | – | – | 19,994.5 | 1,10,000.0 | 24,000.0 | 70,000.0 | | 5. Loans from National Co-operative Development Corporation | – | – | – | – | – | – | – | – | | 6. WMA from RBI | – | – | – | – | – | – | – | – | | 7. Special Securities issued to NSSF | – | – | – | – | – | – | – | – | | 8. Others (including 106)@ | – | – | – | – | – | – | – | – | | II. Loans and Advances from the Centre (1 to 6) | 80,088.1 | 1,03,726.5 | 1,53,567.5 | 1,05,736.5 | 14,99,491.6 | 18,53,200.0 | 10,72,475.0 | 10,83,970.4 | | 1. State Plan Schemes | – | – | – | – | 9,66,850.1 | 13,50,000.0 | 5,59,371.5 | 5,05,336.1 | | 2. Central Plan Schemes | – | – | – | – | – | 0.0 | 0.0 | 0.0 | | 3. Centrally Sponsored Schemes | 37.5 | 36.5 | 36.5 | 36.5 | – | – | – | – | | 4. Non-Plan Loans | – | – | – | – | – | – | – | – | | 5. Loans for Special Schemes | – | – | – | – | – | – | – | – | | 6. Other Loans for States/Union Territories with legislature schemes | 80,050.6 | 1,03,690.0 | 1,53,531.0 | 1,05,700.0 | 5,32,641.5 | 5,03,200.0 | 5,13,103.4 | 5,78,634.3 | | III. Recovery of Loans and Advances (1 to 12) | 38.8 | 32.7 | 32.7 | 32.7 | 4,02,446.8 | 4,80,036.5 | 3,93,966.5 | 75,588.8 | | 1. Housing | – | – | – | – | 0.5 | – | – | – | | 2. Urban Development | – | – | – | – | 96,090.2 | 22,412.6 | 69,977.3 | 17,319.8 | | 3. Crop Husbandry | – | – | – | – | 13,115.0 | – | – | – | | 4. Food Storage and Warehousing | – | – | – | – | 1,693.8 | – | – | – | | 5. Co–operation | – | – | – | – | 18,470.8 | 1,644.1 | 1,832.1 | 1,832.1 | | 6. Minor Irrigation | – | – | – | – | – | – | – | – | | 7. Power Projects | – | – | – | – | 1,97,779.4 | 2,65,000.0 | 2,44,480.1 | 0.0 | | 8. Village and Small Industries | – | – | – | – | 443.9 | 30.7 | 21.5 | 10.0 | | 9. Industries and Minerals | – | – | – | – | 19,652.7 | 32,609.1 | 28,331.0 | 14,138.0 | | 10. Road Transport | – | – | – | – | 2,088.0 | – | – | – | | 11. Government Servants, etc.+ | 38.8 | 30.0 | 30.0 | 30.0 | 24,010.1 | 40,610.9 | 41,062.0 | 34,323.3 | | 12. Others** | – | 2.7 | 2.7 | 2.7 | 29,102.3 | 1,17,729.2 | 8,262.5 | 7,965.5 | | IV. Inter–State Settlement | – | – | – | – | – | – | – | – | | V. Contingency Fund | – | – | – | – | – | – | 35,000.0 | – | | VI. State Provident Funds, etc. (1 + 2) | 46,545.2 | 48,548.5 | 48,548.5 | 48,633.4 | 9,30,456.8 | 10,08,736.1 | 9,33,151.0 | 10,05,705.4 | | 1. State Provident Funds | 45,879.2 | 47,700.0 | 47,700.0 | 47,700.0 | 9,16,140.4 | 9,95,471.2 | 9,18,831.8 | 9,91,386.2 | | 2. Others | 666.1 | 848.5 | 848.5 | 933.4 | 14,316.4 | 13,264.9 | 14,319.2 | 14,319.2 | | VII. Reserve Funds (1 to 4) | 32,053.2 | 44,771.8 | 45,690.3 | 20,264.0 | 15,90,453.5 | 12,03,157.3 | 11,11,078.1 | 13,33,401.6 | | 1. Depreciation/Renewal Reserve Funds | – | – | – | – | 289.7 | 289.7 | 292.1 | 292.1 | | 2. Sinking Funds | 7,550.5 | 1,500.0 | 1,500.0 | 2,100.0 | 7,17,068.0 | 1,30,470.7 | 40,987.4 | 1,77,381.8 | | 3. Famine Relief Fund | – | – | – | – | – | – | – | – | | 4. Others | 24,502.7 | 43,271.8 | 44,190.3 | 18,164.0 | 8,73,095.8 | 10,72,397.0 | 10,69,798.6 | 11,55,727.7 | | VIII. Deposits and Advances (1 to 4) | 51,492.4 | 44,664.3 | 44,664.3 | 56,741.3 | 1,18,71,111.7 | 80,87,318.7 | 92,44,725.0 | 1,00,21,908.5 | | 1. Civil Deposits | 21,741.2 | 13,664.3 | 13,664.3 | 21,741.3 | 1,01,83,128.3 | 57,88,859.8 | 70,17,214.0 | 79,05,713.5 | | 2. Deposits of Local Funds | – | – | – | – | 2,27,745.7 | 2,18,241.9 | 2,26,760.2 | 2,26,765.8 | | 3. Civil Advances | – | – | – | – | 0.2 | – | | | | 4. Others | 29,751.2 | 31,000.0 | 31,000.0 | 35,000.0 | 14,60,237.6 | 20,80,217.0 | 20,00,750.9 | 18,89,429.2 | | IX. Suspense and Miscellaneous (1 to 4) | 18,53,512.5 | 17,34,434.1 | 18,04,087.2 | 18,53,510.6 | 7,09,18,206.6 | 90,47,870.6 | 2,94,29,762.9 | 2,53,54,331.9 | | 1. Suspense | 686.1 | 681.0 | 681.0 | 686.1 | 66,64,624.1 | -60,22,175.6 | 75,85,586.2 | 75,85,586.2 | | 2. Cash Balance Investment Accounts | 10,60,653.1 | 9,91,000.0 | 10,60,653.1 | 10,60,653.1 | 2,97,83,629.1 | 1,50,70,025.9 | 2,18,44,161.5 | 1,77,68,730.5 | | 3. Deposits with RBI | – | – | – | – | – | – | – | – | | 4. Others | 7,92,173.3 | 7,42,753.1 | 7,42,753.1 | 7,92,171.3 | 3,44,69,953.4 | 20.3 | 15.2 | 15.2 | | X. Appropriation to Contingency Fund | – | – | – | – | – | – | – | – | | XI. Miscellaneous Capital Receipts | – | – | – | – | 1,187.6 | 336.8 | 855.0 | 503.5 | | XII. Remittances | 3,52,613.3 | 2,95,097.6 | 2,95,097.6 | 3,52,613.3 | -17.2 | 0.3 | 0.4 | 0.4 | |