| Appendix III : Capital Receipts of States and Union Territories with Legislature (Contd.) | | (₹ Lakh) | | Item | HIMACHAL PRADESH | JAMMU AND KASHMIR | | 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) | 66,38,682.0 | 12,18,238.8 | 20,18,976.7 | 16,42,425.0 | 6387779.0 | 3750039.2 | 5476632.7 | 3859421.5 | | TOTAL CAPITAL RECEIPTS (Includes Public Accounts on a net basis)* | 9,88,468.8 | 8,87,970.8 | 8,88,751.2 | 11,12,157.0 | 1294412.5 | 1036501.0 | 2727260.5 | 1127261.8 | | I. Internal Debt (1 to 8) | 10,77,691.3 | 7,48,761.0 | 15,49,024.1 | 11,65,985.1 | 3546190.8 | 2961200.0 | 4756100.0 | 3142000.0 | | 1. Market Loans | 6,58,000.0 | 6,78,757.0 | 6,73,899.5 | 8,95,981.1 | 786900.0 | 711700.0 | 1332500.0 | 760900.0 | | 2. Loans from LIC | – | – | – | – | 0.0 | 0.0 | 2500.0 | 2500.0 | | 3. Loans from SBI and other Banks | – | – | – | – | 0.0 | 0.0 | 0.0 | 0.0 | | 4. Loans from National Bank for Agriculture and Rural Development | 70,000.0 | 70,000.0 | 70,000.0 | 70,000.0 | 38811.8 | 77500.0 | 97500.0 | 157500.0 | | 5. Loans from National Co-operative Development Corporation | 5,323.1 | 4.0 | 5,167.2 | 4.0 | 0.0 | 0.0 | 0.0 | 0.0 | | 6. WMA from RBI | 3,44,368.2 | 0.0 | 7,99,957.5 | 2,00,000.0 | 2720336.7 | 2169500.0 | 2221100.0 | 2221100.0 | | 7. Special Securities issued to NSSF | – | – | – | – | 0.0 | 0.0 | 0.0 | 0.0 | | 8. Others@ | – | – | – | – | 142.3 | 2500.0 | 1102500.0 | 0.0 | | of which: | | | | | | | | | | Land Compensation and other Bonds | – | – | – | – | 0.0 | 0.0 | 0.0 | 0.0 | | II. Loans and Advances from the Centre (1 to 6) | 7,047.5 | 6,590.0 | 6,590.0 | 7,066.0 | 447.2 | 500.0 | 500.0 | 500.0 | | 1. State Plan Schemes | 7,047.5 | 6,590.0 | 6,590.0 | 7,066.0 | 0.0 | 0.0 | 0.0 | 0.0 | | of which: Advance release of Plan Assistance for Natural Calamities | – | – | – | – | 0.0 | 0.0 | 0.0 | 0.0 | | 2. Central Plan Schemes | – | – | – | – | 0.0 | 0.0 | 0.0 | 0.0 | | 3. Centrally Sponsored Schemes | – | – | – | – | 0.0 | 0.0 | 0.0 | 0.0 | | 4. Non-Plan (i + ii) | – | – | – | – | 447.2 | 500.0 | 500.0 | 500.0 | | (i) Relief for Natural Calamities | – | – | – | – | 0.0 | 0.0 | 0.0 | 0.0 | | (ii) Others | – | – | – | – | 447.2 | 500.0 | 500.0 | 500.0 | | 5. Ways and Means Advances from Centre | – | – | – | – | 0.0 | 0.0 | 0.0 | 0.0 | | 6. Loans for Special Schemes | – | – | – | – | 0.0 | 0.0 | 0.0 | 0.0 | | III. Recovery of Loans and Advances (1 to 12) | 2,104.0 | 2,619.8 | 3,094.6 | 4,105.9 | 5443.1 | 549.5 | 549.5 | 549.5 | | 1. Housing | 30.2 | 33.9 | 33.9 | 0.1 | 0.0 | 6.5 | 6.5 | 6.5 | | 2. Urban Development | – | – | – | – | 0.0 | 0.0 | 0.0 | 0.0 | | 3. Crop Husbandry | 0.4 | 1.0 | 1.0 | 0.0 | 0.0 | 2.0 | 2.0 | 2.0 | | 4. Food Storage and Warehousing | 0.1 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | | 5. Co-operation | 1,313.8 | 1,180.0 | 1,656.0 | 2,701.6 | 0.0 | 0.0 | 0.0 | 0.0 | | 6. Minor Irrigation | – | – | – | – | 0.0 | 0.0 | 0.0 | 0.0 | | 7. Power Projects | – | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | | 8. Village and Small Industries | 1.9 | 2.8 | 1.5 | 2.1 | 0.0 | 0.0 | 0.0 | 0.0 | | 9. Industries and Minerals | – | 0.0 | 0.0 | 0.0 | 2263.1 | 250.0 | 250.0 | 250.0 | | 10. Road Transport | – | – | – | – | 3000.0 | 0.0 | 0.0 | 0.0 | | 11. Government Servants, etc.+ | 746.5 | 1,398.4 | 1,398.4 | 1,398.4 | 180.0 | 280.0 | 280.0 | 280.0 | | 12. Others** | 11.3 | 3.8 | 3.8 | 3.8 | 0.0 | 11.0 | 11.0 | 11.0 | | IV. Inter-State Settlement | – | – | – | – | 0.0 | 0.0 | 0.0 | 0.0 | | V. Contingency Fund | – | – | – | – | 0.0 | 0.0 | 0.0 | 0.0 | | VI. State Provident Funds, etc. (1 + 2) | 3,83,447.0 | 2,92,500.0 | 2,92,500.0 | 2,97,500.0 | 625835.4 | 707893.0 | 567766.0 | 578100.0 | | 1. State Provident Funds | 3,81,248.3 | 2,90,000.0 | 2,90,000.0 | 2,95,000.0 | 594973.4 | 701218.0 | 560966.0 | 571200.0 | | 2. Others | 2,198.8 | 2,500.0 | 2,500.0 | 2,500.0 | 30862.0 | 6675.0 | 6800.0 | 6900.0 | | VII. Reserve Funds (1 to 4) | 2,40,471.2 | 102.0 | 102.0 | 102.0 | 106773.1 | 39683.0 | 114014.0 | 114515.0 | | 1. Depreciation/Renewal Reserve Funds | – | – | – | – | 0.0 | | | | | 2. Sinking Funds | – | – | – | – | 3926.8 | 5563.0 | 5563.0 | 5563.0 | | 3. Famine Relief Fund | – | – | – | – | 0.0 | | | | | 4. Others | 2,40,471.2 | 102.0 | 102.0 | 102.0 | 102846.3 | 34120.0 | 108451.0 | 108952.0 | | VIII. Deposits and Advances (1 to 4) | 4,06,019.4 | 37,388.0 | 37,388.0 | 37,388.0 | 459137.3 | 2300.0 | 2300.0 | 2300.0 | | 1. Civil Deposits | 2,84,510.4 | 7,987.0 | 7,987.0 | 7,987.0 | 226018.2 | 1100.0 | 1100.0 | 1100.0 | | 2. Deposits of Local Funds | 33,848.6 | 21,500.0 | 21,500.0 | 21,500.0 | 117489.4 | 0.0 | 0.0 | 0.0 | | 3. Civil Advances | 4,474.3 | 7,250.0 | 7,250.0 | 7,250.0 | 0.0 | 1200.0 | 1200.0 | 1200.0 | | 4. Others | 83,186.2 | 651.0 | 651.0 | 651.0 | 115629.8 | | | | | IX. Suspense and Miscellaneous (1 to 4) | 37,48,151.0 | 82,241.0 | 82,241.0 | 82,241.0 | 1204392.7 | 24613.7 | 22103.2 | 8157.0 | | 1. Suspense | 4,53,372.6 | 17,100.0 | 17,100.0 | 17,100.0 | 72898.6 | 18613.7 | 16103.2 | 2157.0 | | 2. Cash Balance Investment Accounts | 32,94,778.0 | 15,000.0 | 15,000.0 | 15,000.0 | 1131494.0 | 3600.0 | 3600.0 | 3600.0 | | 3. Deposits with RBI | – | 50,000.0 | 50,000.0 | 50,000.0 | 0.0 | 0.0 | | | | 4. Others | 0.4 | 141.0 | 141.0 | 141.0 | 0.0 | 2400.0 | 2400.0 | 2400.0 | | X. Appropriation to Contingency Fund | – | – | – | – | 0.0 | 0.0 | 0.0 | 0.0 | | XI. Miscellaneous Capital Receipts | 203.9 | – | – | – | 0.0 | 0.0 | 0.0 | 0.0 | | of which: Disinvestment | – | – | – | – | 0.0 | | | | | XII. Remittances | 7,73,546.6 | 48,037.0 | 48,037.0 | 48,037.0 | 439559.5 | 13300.0 | 13300.0 | 13300.0 |
| Appendix III : Capital Receipts of States and Union Territories with Legislature (Contd.) | | (₹ Lakh) | | Item | JHARKHAND | KARNATAKA | | 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) | 2,44,93,053.5 | 2,49,55,726.5 | 2,73,97,319.2 | 2,76,18,986.6 | 8,48,57,354.8 | 5,14,77,218.0 | 5,32,22,980.9 | 5,26,25,665.0 | | TOTAL CAPITAL RECEIPTS (Includes Public Accounts on a net basis)* | 15,47,531.1 | 12,46,507.2 | 14,42,500.0 | 16,17,000.0 | 3,85,58,069.2 | 54,74,852.0 | 72,20,614.9 | 74,80,136.4 | | I. Internal Debt (1 to 8) | 9,16,713.8 | 10,30,000.0 | 12,30,000.0 | 13,70,000.0 | 49,78,375.2 | 51,07,300.0 | 69,05,000.0 | 69,10,000.0 | | 1. Market Loans | 7,50,000.0 | 7,20,000.0 | 9,38,000.0 | 10,20,000.0 | 48,49,937.7 | 49,57,300.0 | 67,25,000.0 | 67,10,000.0 | | 2. Loans from LIC | – | – | – | – | – | – | – | – | | 3. Loans from SBI and other Banks | – | – | – | – | – | – | – | – | | 4. Loans from National Bank for Agriculture and Rural Development | 1,43,324.0 | 2,50,000.0 | 2,44,300.0 | 3,00,000.0 | 97,388.6 | 1,00,000.0 | 1,30,000.0 | 1,50,000.0 | | 5. Loans from National Co-operative Development Corporation | 341.7 | 1,500.0 | 952.5 | 1,500.0 | – | – | – | – | | 6. WMA from RBI | – | – | – | – | 31,049.0 | 50,000.0 | 50,000.0 | 50,000.0 | | 7. Special Securities issued to NSSF | – | – | – | – | – | – | – | – | | 8. Others@ | 23,048.0 | 58,500.0 | 46,747.5 | 48,500.0 | – | – | – | – | | of which: | | | | | | | | | | Land Compensation and other Bonds | – | – | – | – | – | – | – | – | | II. Loans and Advances from the Centre (1 to 6) | 42,598.0 | 70,000.0 | 70,000.0 | 80,000.0 | 67,525.7 | 1,84,450.0 | 1,33,224.0 | 2,23,182.0 | | 1. State Plan Schemes | 42,598.0 | 70,000.0 | 70,000.0 | 80,000.0 | – | – | – | – | | of which: Advance release of Plan Assistance for Natural Calamities | – | – | – | – | – | – | – | – | | 2. Central Plan Schemes | – | – | – | – | – | – | – | – | | 3. Centrally Sponsored Schemes | – | – | – | – | – | – | – | – | | 4. Non-Plan (i + ii) | – | – | – | – | 67,525.7 | 1,84,450.0 | 1,33,224.0 | 2,23,182.0 | | (i) Relief for Natural Calamities | – | – | – | – | – | – | – | – | | (ii) Others | – | – | – | – | 67,525.7 | 1,84,450.0 | 1,33,224.0 | 2,23,182.0 | | 5. Ways and Means Advances from Centre | – | – | – | – | – | – | – | – | | 6. Loans for Special Schemes | – | – | – | – | – | – | – | – | | III. Recovery of Loans and Advances (1 to 12) | 4,919.0 | 6,124.9 | 5,500.0 | 7,000.0 | 20,243.3 | 25,663.0 | 26,151.9 | 9,084.0 | | 1. Housing | – | – | – | – | 2.0 | – | – | – | | 2. Urban Development | – | – | – | – | – | – | – | – | | 3. Crop Husbandry | – | – | – | – | – | – | – | – | | 4. Food Storage and Warehousing | – | – | – | – | – | – | – | – | | 5. Co-operation | 41.8 | 100.0 | 60.7 | 89.9 | 100.0 | – | 99.0 | 101.0 | | 6. Minor Irrigation | – | – | – | – | – | – | – | – | | 7. Power Projects | – | – | – | – | 14,418.0 | 23,918.0 | 23,347.8 | 6,816.0 | | 8. Village and Small Industries | – | – | – | – | 6.6 | 3.0 | 5.6 | 7.0 | | 9. Industries and Minerals | – | – | – | – | 3,435.1 | 1,238.0 | 4,388.0 | 670.0 | | 10. Road Transport | – | – | – | – | – | – | – | – | | 11. Government Servants, etc.+ | 4,877.3 | 6,000.0 | 5,432.0 | 6,894.4 | 513.8 | 498.0 | 579.3 | 557.0 | | 12. Others** | – | 24.9 | 7.3 | 15.8 | 1,767.9 | 6.0 | -2,267.9 | 933.0 | | IV. Inter-State Settlement | – | – | – | – | – | – | – | – | | V. Contingency Fund | 50,000.0 | 50,000.0 | 50,000.0 | 50,000.0 | – | 500.0 | 500.0 | 500.0 | | VI. State Provident Funds, etc. (1 + 2) | 1,17,536.9 | 1,09,767.2 | 1,00,822.0 | 1,05,830.0 | 8,33,043.9 | 9,25,114.0 | 9,25,114.0 | 10,14,805.5 | | 1. State Provident Funds | 1,16,721.4 | 1,08,930.9 | 1,00,000.0 | 1,05,000.0 | 4,39,611.7 | 4,83,516.0 | 4,83,516.0 | 5,24,762.1 | | 2. Others | 815.5 | 836.4 | 822.0 | 830.0 | 3,93,432.2 | 4,41,598.0 | 4,41,598.0 | 4,90,043.4 | | VII. Reserve Funds (1 to 4) | 4,37,901.7 | 78,213.8 | 78,235.0 | 1,18,221.2 | 9,12,573.0 | 5,08,985.0 | 5,08,985.0 | 6,39,386.5 | | 1. Depreciation/Renewal Reserve Funds | – | – | – | – | – | – | – | – | | 2. Sinking Funds | – | 30,387.0 | 30,387.0 | 47,200.0 | 35,000.0 | 1,35,000.0 | 1,35,000.0 | 2,00,000.0 | | 3. Famine Relief Fund | – | – | 0.1 | 0.1 | – | – | – | – | | 4. Others | 4,37,901.7 | 47,826.8 | 47,847.8 | 71,021.0 | 8,77,573.0 | 3,73,985.0 | 3,73,985.0 | 4,39,386.5 | | VIII. Deposits and Advances (1 to 4) | 16,32,224.7 | 24,74,656.1 | 16,46,098.8 | 13,50,326.3 | 60,64,269.0 | 63,51,258.0 | 63,51,258.0 | 42,74,707.0 | | 1. Civil Deposits | 4,76,701.3 | 3,06,459.8 | 5,21,886.7 | 1,64,372.2 | 12,93,767.3 | 8,63,137.0 | 8,63,137.0 | – | | 2. Deposits of Local Funds | 10,44,761.5 | 12,93,697.2 | 5,61,615.3 | 6,17,731.3 | 33,51,834.7 | 42,51,845.0 | 42,51,845.0 | 42,23,510.0 | | 3. Civil Advances | 48,940.5 | 41,790.6 | 17,706.1 | 17,883.1 | – | – | – | – | | 4. Others | 61,821.5 | 8,32,708.4 | 5,44,890.8 | 5,50,339.7 | 14,18,667.1 | 12,36,276.0 | 12,36,276.0 | 51,197.0 | | IX. Suspense and Miscellaneous (1 to 4) | 2,01,80,506.5 | 1,99,40,939.8 | 2,36,14,780.0 | 2,41,37,238.8 | 7,19,72,222.8 | 3,83,66,491.0 | 3,83,66,491.0 | 3,95,50,000.0 | | 1. Suspense | 25,959.9 | 6,394.1 | 1,32,877.4 | 1,34,206.1 | 1,92,577.9 | 29,639.0 | 29,639.0 | – | | 2. Cash Balance Investment Accounts | 63,61,819.9 | 69,42,369.9 | 80,68,200.0 | 85,00,000.0 | 2,14,09,573.2 | 2,00,00,000.0 | 2,00,00,000.0 | 3,95,50,000.0 | | 3. Deposits with RBI | 1,37,87,636.7 | 1,29,82,653.0 | 1,54,10,700.0 | 1,55,00,000.0 | – | – | – | – | | 4. Others | 5,090.1 | 9,522.7 | 3,002.6 | 3,032.7 | 5,03,70,071.6 | 1,83,36,852.0 | 1,83,36,852.0 | – | | X. Appropriation to Contingency Fund | – | – | – | – | – | – | – | – | | XI. Miscellaneous Capital Receipts | – | – | – | – | 4,507.2 | 4,000.0 | 2,800.0 | 4,000.0 | | of which: Disinvestment | – | – | – | – | – | – | – | – | | XII. Remittances | 11,10,652.9 | 11,96,024.8 | 6,01,883.4 | 4,00,370.4 | 4,594.7 | 3,457.0 | 3,457.0 | – |
| Appendix III : Capital Receipts of States and Union Territories with Legislature (Contd.) | | (₹ Lakh) | | Item | KERALA | MADHYA PRADESH | | 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) | 3,47,13,865.6 | 3,60,00,440.9 | 3,89,38,772.1 | 3,99,45,351.4 | 5,03,57,396.4 | 7,63,96,617.1 | 5,81,85,869.6 | 6,22,69,035.0 | | TOTAL CAPITAL RECEIPTS (Includes Public Accounts on a net basis)* | 32,06,135.8 | 38,59,110.2 | 44,58,262.8 | 44,04,489.8 | 45,63,515.7 | 61,33,621.8 | 67,68,300.5 | 67,75,556.5 | | I. Internal Debt (1 to 8) | 58,25,636.6 | 47,35,455.0 | 67,51,726.5 | 74,38,816.0 | 29,49,649.0 | 57,94,767.0 | 53,04,864.0 | 59,80,000.0 | | 1. Market Loans | 18,07,300.0 | 27,65,255.0 | 27,11,446.0 | 30,13,616.0 | 22,37,139.0 | 45,99,267.0 | 45,57,300.0 | 47,76,000.0 | | 2. Loans from LIC | – | – | – | – | – | – | – | – | | 3. Loans from SBI and other Banks | – | – | – | – | – | – | – | – | | 4. Loans from National Bank for Agriculture and Rural Development | 63,714.3 | 60,000.0 | 1,00,000.0 | 75,000.0 | 1,95,090.1 | 3,00,000.0 | 2,35,000.0 | 2,50,000.0 | | 5. Loans from National Co-operative Development Corporation | 16,462.9 | 7,700.0 | 4,865.5 | 7,700.0 | 2,708.9 | 7,500.0 | 7,500.0 | 4,000.0 | | 6. WMA from RBI | 35,74,517.2 | 15,52,500.0 | 35,43,470.0 | 39,42,500.0 | – | 4,00,000.0 | 2.0 | 4,00,000.0 | | 7. Special Securities issued to NSSF | 3,29,429.0 | 3,50,000.0 | 3,91,945.0 | 4,00,000.0 | 5,14,711.0 | 4,80,000.0 | 4,97,064.0 | 5,50,000.0 | | 8. Others@ | 34,213.2 | 0.0 | 0.0 | 0.0 | – | 8,000.0 | 7,998.0 | – | | of which: | | | | | | | | | | Land Compensation and other Bonds | – | 0.0 | 0.0 | 0.0 | – | – | – | – | | II. Loans and Advances from the Centre (1 to 6) | 2,15,068.6 | 2,01,554.0 | 7,67,154.0 | 2,47,800.0 | 4,86,791.8 | 5,50,000.0 | 11,36,200.0 | 7,45,800.0 | | 1. State Plan Schemes | 31,356.9 | – | – | – | – | – | – | – | | of which: Advance release of Plan Assistance for Natural Calamities | 31,356.9 | – | – | – | – | – | – | – | | 2. Central Plan Schemes | – | – | – | – | – | – | – | – | | 3. Centrally Sponsored Schemes | – | – | – | – | – | – | – | – | | 4. Non-Plan (i + ii) | 1,83,711.7 | 2,01,554.0 | 7,67,154.0 | 2,47,800.0 | – | – | – | – | | (i) Relief for Natural Calamities | – | – | – | – | – | – | – | – | | (ii) Others | 1,83,711.7 | 2,01,554.0 | 7,67,154.0 | 2,47,800.0 | – | – | – | – | | 5. Ways and Means Advances from Centre | – | – | – | – | – | – | – | – | | 6. Loans for Special Schemes | – | – | – | – | 4,86,791.8 | 5,50,000.0 | 11,36,200.0 | 7,45,800.0 | | III. Recovery of Loans and Advances (1 to 12) | 29,531.9 | 28,400.5 | 27,792.0 | 30,363.6 | 4,585.7 | 4,106.9 | 5,924.7 | 6,049.8 | | 1. Housing | 663.0 | 677.2 | 752.0 | 647.2 | 0.0 | – | 0.0 | 0.0 | | 2. Urban Development | 9.0 | 85.1 | 85.1 | 85.1 | 3,573.6 | 3,800.0 | 4,500.0 | 4,600.0 | | 3. Crop Husbandry | 0.1 | 3.5 | 3.5 | 3.5 | 1.0 | – | 0.2 | 0.2 | | 4. Food Storage and Warehousing | 270.6 | 275.1 | 275.1 | 297.6 | 7.1 | – | 5.0 | 5.0 | | 5. Co-operation | 3,030.4 | 1,768.4 | 3,548.9 | 2,687.4 | 860.3 | – | 975.0 | 1,000.0 | | 6. Minor Irrigation | – | – | – | – | – | – | – | – | | 7. Power Projects | – | – | – | – | – | – | – | – | | 8. Village and Small Industries | 820.2 | 873.1 | 873.1 | 1,135.9 | 0.0 | – | 0.5 | 0.5 | | 9. Industries and Minerals | 3,889.7 | 2,342.4 | 2,162.4 | 2,921.8 | – | – | – | – | | 10. Road Transport | – | 0.0 | 0.0 | 0.0 | – | – | – | – | | 11. Government Servants, etc.+ | 18,710.6 | 18,880.0 | 18,996.6 | 19,000.3 | 2.4 | – | 2.1 | 2.2 | | 12. Others** | 2,138.4 | 3,495.8 | 1,095.5 | 3,584.8 | 141.3 | 306.9 | 441.9 | 441.9 | | IV. Inter-State Settlement | – | – | – | – | -25.4 | – | – | – | | V. Contingency Fund | – | 100.0 | 7,550.0 | 100.0 | – | 50,000.0 | 50,000.0 | 1,00,000.0 | | VI. State Provident Funds, etc. (1 + 2) $ | 1,18,98,322.1 | 1,11,87,347.5 | 1,24,79,713.8 | 1,51,16,881.4 | 5,08,491.5 | 4,55,114.4 | 4,46,245.7 | 4,46,291.9 | | 1. State Provident Funds | 7,85,458.0 | 8,70,687.3 | 8,70,687.3 | 8,88,667.8 | 4,96,753.4 | 4,19,389.2 | 4,19,384.8 | 4,19,421.0 | | 2. Others | 1,11,12,864.1 | 1,03,16,660.2 | 1,16,09,026.5 | 1,42,28,213.6 | 11,738.1 | 35,725.2 | 26,860.9 | 26,870.9 | | VII. Reserve Funds (1 to 4) | 90,994.0 | 44,571.6 | 45,677.7 | 63,822.3 | 9,01,301.4 | 4,91,480.0 | 5,45,620.0 | 5,37,980.0 | | 1. Depreciation/Renewal Reserve Funds | – | – | – | – | – | – | – | – | | 2. Sinking Funds | 56,192.1 | 17,974.7 | 19,050.7 | 20,541.7 | – | – | – | – | | 3. Famine Relief Fund | – | – | – | – | – | 0.0 | 0.0 | 0.0 | | 4. Others | 34,801.9 | 26,597.0 | 26,627.0 | 43,280.6 | 9,01,301.4 | 4,91,480.0 | 5,45,620.0 | 5,37,980.0 | | VIII. Deposits and Advances (1 to 4) | 3,20,917.6 | 3,54,933.1 | 3,75,281.0 | 3,90,818.0 | 37,15,064.3 | 59,45,199.9 | 59,65,562.8 | 61,87,064.7 | | 1. Civil Deposits | 2,37,356.8 | 2,45,952.1 | 2,74,564.6 | 2,85,736.9 | 12,74,237.6 | 11,82,420.6 | 12,48,122.6 | 12,50,923.5 | | 2. Deposits of Local Funds | -12.4 | 3,096.3 | 1.3 | 0.3 | 1,98,819.0 | 1,59,010.9 | 1,59,010.9 | 1,59,010.9 | | 3. Civil Advances | 17.1 | 0.2 | 0.2 | 0.1 | 0.0 | 3,373.1 | 1.0 | 2.0 | | 4. Others | 83,556.1 | 1,05,884.5 | 1,00,715.0 | 1,05,080.7 | 22,42,007.7 | 46,00,395.3 | 45,58,428.3 | 47,77,128.3 | | IX. Suspense and Miscellaneous (1 to 4) | 1,61,28,110.4 | 1,92,57,880.4 | 1,82,30,045.7 | 1,63,83,268.8 | 4,00,54,585.5 | 6,06,96,235.2 | 4,28,22,257.2 | 4,60,22,353.9 | | 1. Suspense | 39,40,218.3 | 38,02,528.9 | 38,02,530.9 | 4,34,403.1 | 53,948.5 | 6,098.8 | 28,901.1 | 28,901.1 | | 2. Cash Balance Investment Accounts | 24,22,007.9 | 50,27,839.9 | 40,00,000.0 | 50,00,000.0 | 1,41,51,896.7 | 3,34,47,001.6 | 1,55,67,086.4 | 1,71,23,795.0 | | 3. Deposits with RBI | – | 0.0 | 0.0 | 0.0 | 1,27,01,914.9 | 1,26,43,708.2 | 1,26,43,708.2 | 1,26,43,708.2 | | 4. Others | 97,65,884.1 | 1,04,27,511.5 | 1,04,27,514.8 | 1,09,48,865.6 | 1,31,46,825.4 | 1,45,99,426.5 | 1,45,82,561.5 | 1,62,25,949.5 | | X. Appropriation to Contingency Fund | – | – | – | – | – | – | – | – | | XI. Miscellaneous Capital Receipts | 2,747.6 | 5,000.7 | 4,010.2 | 5,010.2 | 1,366.5 | – | 1,200.0 | 1,44,700.0 | | of which: Disinvestment | – | – | – | – | – | – | – | 1,43,400.0 | | XII. Remittances | 2,02,536.9 | 1,85,198.1 | 2,49,821.2 | 2,68,471.1 | 17,35,586.1 | 24,09,713.8 | 19,07,995.2 | 20,98,794.7 |
| Appendix III : Capital Receipts of States and Union Territories with Legislature (Contd.) | | (₹ Lakh) | | Item | MAHARASHTRA | MANIPUR | | 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) | 6,67,59,381.2 | 7,65,79,180.0 | 8,10,71,997.8 | 8,16,54,364.9 | 14,06,814.1 | 17,54,484.2 | 20,32,674.2 | 20,24,467.7 | | TOTAL CAPITAL RECEIPTS (Includes Public Accounts on a net basis)* | 62,24,397.1 | 89,68,101.9 | 1,46,93,429.3 | 1,26,50,869.8 | 2,16,076.1 | 1,06,329.5 | 1,56,724.5 | 1,50,389.5 | | I. Internal Debt (1 to 8) | 56,21,691.2 | 80,60,874.0 | 1,45,80,274.0 | 1,20,55,000.0 | 6,30,575.2 | 2,00,700.0 | 4,96,600.0 | 4,62,000.0 | | 1. Market Loans | 48,49,630.6 | 70,00,000.0 | 1,06,99,400.0 | 1,00,00,000.0 | 1,75,821.5 | 88,700.0 | 1,50,000.0 | 1,50,000.0 | | 2. Loans from LIC | – | – | – | – | – | – | – | – | | 3. Loans from SBI and other Banks | – | – | – | – | – | – | – | – | | 4. Loans from National Bank for Agriculture and Rural Development | 5,84,567.6 | 7,55,874.0 | 7,55,874.0 | 5,50,000.0 | 6,065.6 | 12,000.0 | 18,000.0 | 12,000.0 | | 5. Loans from National Co-operative Development Corporation | 330.5 | – | – | – | – | – | – | – | | 6. WMA from RBI | – | 5,000.0 | 5,000.0 | 5,000.0 | 4,48,688.1 | 1,00,000.0 | 3,28,600.0 | 3,00,000.0 | | 7. Special Securities issued to NSSF | – | – | – | – | – | – | – | – | | 8. Others@ | 1,87,162.5 | 3,00,000.0 | 31,20,000.0 | 15,00,000.0 | – | – | – | – | | of which: | | | | | | | | | | Land Compensation and other Bonds | 1.5 | – | – | – | – | – | – | – | | II. Loans and Advances from the Centre (1 to 6) | 93,650.0 | 49,746.0 | 1,76,990.0 | 2,01,593.5 | 791.7 | – | – | – | | 1. State Plan Schemes | 93,650.0 | 49,746.0 | 1,76,990.0 | 2,01,593.5 | – | – | – | – | | 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 | – | – | – | – | 791.7 | – | – | – | | III. Recovery of Loans and Advances (1 to 12) | 1,61,487.4 | 2,30,925.4 | 2,30,925.4 | 2,33,234.6 | 80.0 | 379.5 | 379.5 | 379.5 | | 1. Housing | 4,436.6 | 11,535.5 | 11,535.5 | 11,650.9 | – | – | – | – | | 2. Urban Development | 268.4 | 1,394.3 | 1,394.3 | 1,408.3 | – | – | – | – | | 3. Crop Husbandry | 2,161.6 | 7.9 | 7.9 | 8.0 | – | – | – | – | | 4. Food Storage and Warehousing | – | – | – | – | – | – | – | – | | 5. Co-operation | 5,427.0 | 16,154.5 | 16,154.5 | 16,316.0 | 18.5 | 7.0 | 7.0 | 7.0 | | 6. Minor Irrigation | 0.4 | 1.0 | 1.0 | 1.0 | – | – | – | – | | 7. Power Projects | 1,06,824.1 | 1,49,781.0 | 1,49,781.0 | 1,51,278.8 | – | – | – | – | | 8. Village and Small Industries | 93.1 | 265.6 | 265.6 | 268.3 | – | 0.5 | 0.5 | 0.5 | | 9. Industries and Minerals | 232.7 | 1,277.7 | 1,277.7 | 1,290.4 | – | – | – | – | | 10. Road Transport | – | – | – | – | – | – | – | – | | 11. Government Servants, etc.+ | 36,581.1 | 41,694.9 | 41,694.9 | 42,111.9 | 61.5 | 120.0 | 120.0 | 120.0 | | 12. Others** | 5,462.4 | 8,813.0 | 8,813.0 | 8,901.1 | – | 252.0 | 252.0 | 252.0 | | IV. Inter-State Settlement | – | – | – | – | – | – | – | – | | V. Contingency Fund | 15,35,000.0 | – | – | – | – | – | – | – | | VI. State Provident Funds, etc. (1 + 2) | 6,17,831.2 | 6,73,757.8 | 6,71,367.6 | 7,32,088.0 | 30,886.6 | 45,050.0 | 33,945.0 | 37,310.0 | | 1. State Provident Funds | 5,58,451.4 | 5,99,673.8 | 5,99,673.8 | 6,59,641.2 | 30,545.6 | 44,750.0 | 33,600.0 | 36,960.0 | | 2. Others | 59,379.8 | 74,084.0 | 71,693.7 | 72,446.8 | 341.0 | 300.0 | 345.0 | 350.0 | | VII. Reserve Funds (1 to 4) | 18,37,502.6 | 9,43,008.3 | 6,09,647.1 | 11,26,945.8 | 43,294.4 | 11,807.0 | 4,202.0 | 8,003.5 | | 1. Depreciation/Renewal Reserve Funds | – | 5.0 | 5.0 | 5.0 | – | – | – | – | | 2. Sinking Funds | 6,93,898.8 | 4,00,000.0 | 50,000.0 | 5,00,000.0 | 5,840.6 | 5,232.0 | 1.0 | 2,616.0 | | 3. Famine Relief Fund | – | – | – | – | – | – | – | – | | 4. Others | 11,43,603.8 | 5,43,003.3 | 5,59,642.1 | 6,26,940.8 | 37,453.8 | 6,575.0 | 4,201.0 | 5,387.5 | | VIII. Deposits and Advances (1 to 4) | 50,45,038.2 | 42,44,039.0 | 41,25,964.3 | 46,28,673.4 | 43,300.5 | 42,000.0 | 43,000.0 | 42,000.0 | | 1. Civil Deposits | 42,93,192.6 | 39,03,740.2 | 38,84,038.5 | 40,03,373.7 | 2,513.5 | 25,000.0 | 25,000.0 | 25,000.0 | | 2. Deposits of Local Funds | – | – | – | – | – | – | – | – | | 3. Civil Advances | 1,83,209.9 | 61,663.7 | 61,663.7 | 61,663.7 | 6,124.1 | 2,000.0 | 2,000.0 | 2,000.0 | | 4. Others | 5,68,635.7 | 2,78,635.2 | 1,80,262.1 | 5,63,636.0 | 34,662.9 | 15,000.0 | 16,000.0 | 15,000.0 | | IX. Suspense and Miscellaneous (1 to 4) | 4,70,45,117.6 | 5,93,73,909.0 | 5,76,73,909.0 | 5,96,73,909.0 | 5,55,795.5 | 12,14,547.7 | 12,14,547.7 | 12,74,774.7 | | 1. Suspense | 48,474.0 | 9,731.6 | 9,731.6 | 9,731.6 | 15,494.6 | 7,000.0 | 7,000.0 | 7,000.0 | | 2. Cash Balance Investment Accounts | 4,66,30,843.7 | 5,67,00,000.0 | 5,50,00,000.0 | 5,70,00,000.0 | 5,35,653.0 | 12,04,541.0 | 12,04,541.0 | 12,64,768.0 | | 3. Deposits with RBI | – | – | – | – | – | – | – | – | | 4. Others | 3,65,799.9 | 26,64,177.4 | 26,64,177.4 | 26,64,177.4 | 4,648.0 | 3,006.7 | 3,006.7 | 3,006.7 | | X. Appropriation to Contingency Fund | 7,35,000.0 | – | – | – | – | – | – | – | | XI. Miscellaneous Capital Receipts | – | – | – | – | – | – | – | – | | of which: Disinvestment | – | – | – | – | – | – | – | – | | XII. Remittances | 40,67,063.0 | 30,02,920.5 | 30,02,920.5 | 30,02,920.5 | 1,02,090.2 | 2,40,000.0 | 2,40,000.0 | 2,00,000.0 | |