| Appendix III : Capital Receipts of States and Union Territories with Legislature (Contd.) | | (₹ Lakh) | | Item | HIMACHAL PRADESH | JAMMU AND KASHMIR | | 2018-19 (Accounts) | 2019-20 (Budget Estimates) | 2019-20 (Revised Estimates) | 2020-21 (Budget Estimates) | 2018-19 (Accounts) | 2019-20 (Budget Estimates) | 2019-20 (Revised Estimates) | 2020-21 (Budget Estimates) | | 1 | 2 | 3 | 4 | 5 | 2 | 3 | 4 | 5 | | TOTAL CAPITAL RECEIPTS (I to XII) | 57,86,720.2 | 11,66,016.0 | 15,10,312.1 | 12,18,238.8 | 64,51,233.3 | 33,27,734.7 | 41,17,858.7 | 37,50,039.2 | | TOTAL CAPITAL RECEIPTS (Includes Public Accounts on a net basis)* | 6,57,749.9 | 8,35,748.0 | 8,27,623.8 | 8,87,970.8 | 15,76,823.1 | 11,88,233.8 | 11,60,203.3 | 10,36,501.0 | | I. Internal Debt (1 to 8) | 6,35,998.9 | 7,02,240.0 | 10,44,879.8 | 7,48,761.0 | 25,33,227.7 | 22,85,000.0 | 30,13,573.1 | 29,61,200.0 | | 1. Market Loans | 4,21,000.0 | 6,32,236.8 | 6,30,976.8 | 6,78,757.0 | 6,68,400.0 | 6,80,000.0 | 7,86,900.0 | 7,11,700.0 | | 2. Loans from LIC | - | - | - | - | - | - | - | - | | 3. Loans from SBI and other Banks | - | - | - | - | - | - | - | - | | 4. Loans from National Bank for Agriculture and Rural Development | 62,575.5 | 70,000.0 | 70,000.0 | 70,000.0 | 39,602.5 | 77,500.0 | 38,808.0 | 77,500.0 | | 5. Loans from National Co-operative Development Corporation | 2,830.3 | 3.2 | 1,982.6 | 4.0 | - | - | - | - | | 6. WMA from RBI | 1,49,593.0 | 0.0 | 3,41,920.3 | 0.0 | 18,24,194.4 | 15,25,000.0 | 21,87,627.1 | 21,69,500.0 | | 7. Special Securities issued to NSSF | - | - | - | - | - | - | - | - | | 8. Others@ | - | - | - | - | 1,030.8 | 2,500.0 | 238.0 | 2,500.0 | | of which: | | | | | | | | | | Land Compensation and other Bonds | - | - | - | - | 403.3 | - | - | - | | II. Loans and Advances from the Centre (1 to 6) | 6,741.0 | 5,835.0 | 7,095.0 | 6,590.0 | 393.8 | 500.0 | 500.0 | 500.0 | | 1. State Plan Schemes | 6,737.3 | 5,835.0 | 7,095.0 | 6,590.0 | 393.8 | 500.0 | 500.0 | 500.0 | | of which: Advance release of Plan Assistance for Natural Calamities | - | - | - | - | - | - | - | - | | 2. Central Plan Schemes | - | - | - | - | - | - | - | - | | 3. Centrally Sponsored Schemes | - | - | - | - | - | - | - | - | | 4. Non-Plan (i + ii) | 3.8 | - | - | - | - | - | - | - | | (i) Relief for Natural Calamities | - | - | - | - | - | - | - | - | | (ii) Others | 3.8 | - | - | - | - | - | - | - | | 5. Ways and Means Advances from Centre | - | - | - | - | - | - | - | - | | 6. Loans for Special Schemes | - | - | - | - | - | - | - | - | | III. Recovery of Loans and Advances (1 to 12) | 2,183.2 | 2,673.0 | 3,069.3 | 2,619.8 | 6,915.2 | 2,15,449.5 | 549.5 | 549.5 | | 1. Housing | 38.8 | 33.9 | 33.9 | 33.9 | - | 6.5 | 6.5 | 6.5 | | 2. Urban Development | - | - | - | - | - | - | - | - | | 3. Crop Husbandry | 0.5 | 1.0 | 1.0 | 1.0 | - | 2.0 | 2.0 | 2.0 | | 4. Food Storage and Warehousing | 0.1 | 0.0 | 0.0 | 0.0 | - | - | - | - | | 5. Co-operation | 1,320.5 | 1,234.0 | 1,630.0 | 1,180.0 | - | - | - | - | | 6. Minor Irrigation | - | - | - | - | - | - | - | - | | 7. Power Projects | - | 0.0 | 0.0 | 0.0 | - | - | - | - | | 8. Village and Small Industries | 1.4 | 2.6 | 2.6 | 2.8 | - | - | - | - | | 9. Industries and Minerals | - | 0.0 | 0.0 | 0.0 | 3,798.2 | 2,15,150.0 | 250.0 | 250.0 | | 10. Road Transport | - | - | - | - | 3,000.0 | - | - | - | | 11. Government Servants, etc.+ | 807.1 | 1,398.4 | 1,398.4 | 1,398.4 | 117.0 | 280.0 | 280.0 | 280.0 | | 12. Others** | 14.9 | 3.2 | 3.4 | 3.8 | - | 11.0 | 11.0 | 11.0 | | IV. Inter-State Settlement | - | - | - | - | - | - | - | - | | V. Contingency Fund | - | - | - | - | 16.6 | - | - | - | | VI. State Provident Funds, etc. (1 + 2) | 3,75,345.7 | 2,87,500.0 | 2,87,500.0 | 2,92,500.0 | 8,85,792.4 | 6,48,610.0 | 7,69,446.5 | 7,07,893.0 | | 1. State Provident Funds | 3,72,726.0 | 2,85,000.0 | 2,85,000.0 | 2,90,000.0 | 8,56,746.3 | 6,40,590.0 | 7,61,426.5 | 7,01,218.0 | | 2. Others | 2,619.8 | 2,500.0 | 2,500.0 | 2,500.0 | 29,046.0 | 8,020.0 | 8,020.0 | 6,675.0 | | VII. Reserve Funds (1 to 4) | 50,034.2 | 102.0 | 102.0 | 102.0 | 69,507.0 | 37,446.8 | 62,896.8 | 39,683.0 | | 1. Depreciation/Renewal Reserve Funds | - | - | - | - | - | - | - | - | | 2. Sinking Funds | - | - | - | - | 9,705.0 | 3,926.8 | 3,926.8 | 5,563.0 | | 3. Famine Relief Fund | - | - | - | - | - | - | - | - | | 4. Others | 50,034.2 | 102.0 | 102.0 | 102.0 | 59,802.0 | 33,520.0 | 58,970.0 | 34,120.0 | | VIII Deposits and Advances (1 to 4) | 3,58,043.6 | 37,388.0 | 37,388.0 | 37,388.0 | 4,91,405.2 | 1,12,760.9 | 2,30,015.1 | 2,300.0 | | 1. Civil Deposits | 2,88,441.5 | 7,987.0 | 7,987.0 | 7,987.0 | 2,02,101.3 | 1,100.0 | 1,100.0 | 1,100.0 | | 2. Deposits of Local Funds | 10,604.3 | 21,500.0 | 21,500.0 | 21,500.0 | 1,70,258.0 | 1,10,460.9 | 2,27,715.1 | - | | 3. Civil Advances | 6,166.0 | 7,250.0 | 7,250.0 | 7,250.0 | - | 1,200.0 | 1,200.0 | 1,200.0 | | 4. Others | 52,831.8 | 651.0 | 651.0 | 651.0 | 1,19,045.9 | - | - | - | | IX. Suspense and Miscellaneous (1 to 4) | 36,12,715.1 | 82,241.0 | 82,241.0 | 82,241.0 | 21,89,847.5 | 14,667.5 | 25,122.6 | 24,613.7 | | 1. Suspense | 83,924.0 | 17,100.0 | 17,100.0 | 17,100.0 | 1,05,258.5 | 8,667.5 | 19,122.6 | 18,613.7 | | 2. Cash Balance Investment Accounts | 35,28,788.0 | 15,000.0 | 15,000.0 | 15,000.0 | 20,84,589.0 | 3,600.0 | 3,600.0 | 3,600.0 | | 3. Deposits with RBI | - | 50,000.0 | 50,000.0 | 50,000.0 | - | - | - | - | | 4. Others | 3.1 | 141.0 | 141.0 | 141.0 | - | 2,400.0 | 2,400.0 | 2,400.0 | | X. Appropriation to Contingency Fund | - | - | - | - | - | - | - | - | | XI. Miscellaneous Capital Receipts | 882.2 | - | - | - | - | - | - | - | | XII. Remittances | 7,44,776.4 | 48,037.0 | 48,037.0 | 48,037.0 | 2,74,128.0 | 13,300.0 | 15,755.1 | 13,300.0 |
| Appendix III : Capital Receipts of States and Union Territories with Legislature (Contd.) | | (₹ Lakh) | | Item | JHARKHAND | KARNATAKA | | 2018-19 (Accounts) | 2019-20 (Budget Estimates) | 2019-20 (Revised Estimates) | 2020-21 (Budget Estimates) | 2018-19 (Accounts) | 2019-20 (Budget Estimates) | 2019-20 (Revised Estimates) | 2020-21 (Budget Estimates) | | 1 | 2 | 3 | 4 | 5 | 2 | 3 | 4 | 5 | | TOTAL CAPITAL RECEIPTS (I to XII) | 64,63,742.0 | 2,30,07,426.4 | 2,33,67,330.0 | 2,49,55,726.5 | 8,84,61,643.9 | 5,71,74,595.0 | 5,73,06,367.8 | 5,14,77,218.0 | | TOTAL CAPITAL RECEIPTS (Includes Public Accounts on a net basis)* | 10,48,005.2 | 11,50,557.2 | 14,48,513.5 | 12,46,507.2 | 42,30,033.8 | 49,25,993.0 | 48,34,254.8 | 54,74,852.0 | | I. Internal Debt (1 to 8) | 7,53,052.0 | 10,40,000.0 | 11,40,000.0 | 10,30,000.0 | 40,46,967.4 | 47,12,700.0 | 47,43,749.0 | 51,07,300.0 | | 1. Market Loans | 5,50,900.0 | 7,30,000.0 | 9,00,000.0 | 7,20,000.0 | 39,59,994.2 | 46,12,700.0 | 46,12,700.0 | 49,57,300.0 | | 2. Loans from LIC | - | - | - | - | - | - | - | - | | 3. Loans from SBI and other Banks | - | - | - | - | - | - | - | - | | 4. Loans from National Bank for Agriculture and Rural Development | 1,76,425.5 | 2,50,000.0 | 1,80,000.0 | 2,50,000.0 | 86,973.2 | 1,00,000.0 | 1,00,000.0 | 1,00,000.0 | | 5. Loans from National Co-operative Development Corporation | - | 1,500.0 | 1,500.0 | 1,500.0 | - | - | - | - | | 6. WMA from RBI | - | - | - | - | - | - | 31,049.0 | 50,000.0 | | 7. Special Securities issued to NSSF | - | - | - | - | - | - | - | - | | 8. Others@ | 25,726.5 | 58,500.0 | 58,500.0 | 58,500.0 | 0.0 | - | - | - | | of which: | | | | | | | | | | Land Compensation and other Bonds | - | - | - | - | 0.0 | - | - | - | | II. Loans and Advances from the Centre (1 to 6) | 27,291.2 | 60,000.0 | 60,000.0 | 70,000.0 | 1,44,439.0 | 1,47,379.0 | 1,05,252.0 | 1,84,450.0 | | 1. State Plan Schemes | 27,291.2 | 60,000.0 | 60,000.0 | 70,000.0 | - | - | - | - | | of which: Advance release of Plan Assistance for Natural Calamities | - | - | - | - | - | - | - | - | | 2. Central Plan Schemes | - | - | - | - | - | - | - | - | | 3. Centrally Sponsored Schemes | - | - | - | - | - | - | - | - | | 4. Non-Plan (i + ii) | - | - | - | - | 1,44,439.0 | 1,47,379.0 | 1,05,252.0 | 1,84,450.0 | | (i) Relief for Natural Calamities | - | - | - | - | - | - | - | - | | (ii) Others | - | - | - | - | 1,44,439.0 | 1,47,379.0 | 1,05,252.0 | 1,84,450.0 | | 5. Ways and Means Advances from Centre | - | - | - | - | - | - | - | - | | 6. Loans for Special Schemes | - | - | - | - | - | - | - | - | | III. Recovery of Loans and Advances (1 to 12) | 4,757.0 | 7,100.0 | 5,500.0 | 6,124.9 | 3,122.7 | 19,467.0 | 26,252.8 | 25,663.0 | | 1. Housing | - | - | - | - | 12.7 | - | - | - | | 2. Urban Development | - | - | - | - | - | - | - | - | | 3. Crop Husbandry | - | - | - | - | - | - | - | - | | 4. Food Storage and Warehousing | - | - | - | - | - | - | - | - | | 5. Co-operation | 44.2 | 1,300.0 | 200.0 | 100.0 | 82.5 | 325.0 | 325.0 | - | | 6. Minor Irrigation | - | - | - | - | - | 6.0 | 6.0 | - | | 7. Power Projects | - | - | - | - | 1,474.0 | 9,808.0 | 14,416.8 | 23,918.0 | | 8. Village and Small Industries | - | - | - | - | 15.0 | 5.0 | 3.0 | 3.0 | | 9. Industries and Minerals | - | - | - | - | 157.3 | 1,011.3 | 3,190.3 | 1,238.0 | | 10. Road Transport | - | - | - | - | - | - | - | - | | 11. Government Servants, etc.+ | 4,707.5 | 5,500.0 | 5,100.0 | 6,000.0 | 387.2 | 500.0 | 500.0 | 498.0 | | 12. Others** | 5.3 | 300.0 | 200.0 | 24.9 | 994.1 | 7,811.7 | 7,811.7 | 6.0 | | 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) | 1,12,004.2 | 1,01,443.4 | 1,01,448.5 | 1,09,767.2 | 7,13,553.8 | 7,66,092.0 | 8,54,177.0 | 9,25,114.0 | | 1. State Provident Funds | 1,11,220.1 | 1,00,670.5 | 1,00,675.5 | 1,08,930.9 | 3,89,399.2 | 4,25,115.0 | 4,44,131.0 | 4,83,516.0 | | 2. Others | 784.1 | 772.9 | 773.0 | 836.4 | 3,24,154.7 | 3,40,977.0 | 4,10,046.0 | 4,41,598.0 | | VII. Reserve Funds (1 to 4) | 42,100.0 | 72,216.0 | 4,68,017.4 | 78,213.8 | 4,54,707.1 | 3,19,030.0 | 5,74,010.0 | 5,08,985.0 | | 1. Depreciation/Renewal Reserve Funds | - | - | - | - | 1.1 | - | - | - | | 2. Sinking Funds | - | 28,016.0 | 28,017.4 | 30,387.0 | 70,000.0 | 35,000.0 | 35,000.0 | 1,35,000.0 | | 3. Famine Relief Fund | - | - | - | - | - | 53,600.0 | - | - | | 4. Others | 42,100.0 | 44,200.0 | 4,40,000.0 | 47,826.8 | 3,84,706.1 | 2,30,430.0 | 5,39,010.0 | 3,73,985.0 | | VIII Deposits and Advances (1 to 4) | 11,18,223.6 | 22,74,629.0 | 19,85,109.7 | 24,74,656.1 | 57,75,686.3 | 59,83,177.0 | 59,83,177.0 | 63,51,258.0 | | 1. Civil Deposits | 2,49,185.1 | 2,83,220.4 | 2,33,234.6 | 3,06,459.8 | 10,23,734.9 | 8,63,137.0 | 8,63,137.0 | 8,63,137.0 | | 2. Deposits of Local Funds | 7,87,532.4 | 11,95,593.8 | 9,50,000.0 | 12,93,697.2 | 34,60,452.0 | 39,13,520.0 | 39,13,520.0 | 42,51,845.0 | | 3. Civil Advances | 30,310.3 | 38,000.9 | 38,304.9 | 41,790.6 | - | - | - | - | | 4. Others | 51,195.8 | 7,57,813.8 | 7,63,570.2 | 8,32,708.4 | 12,91,499.4 | 12,06,520.0 | 12,06,520.0 | 12,36,276.0 | | IX. Suspense and Miscellaneous (1 to 4) | 32,91,554.8 | 1,83,14,473.9 | 1,84,60,989.7 | 1,99,40,939.8 | 7,73,20,104.0 | 4,52,14,793.0 | 4,50,07,793.0 | 3,83,66,491.0 | | 1. Suspense | 3,874.4 | 5,814.2 | 5,860.8 | 6,394.1 | 1,58,571.5 | 29,639.0 | 29,639.0 | 29,639.0 | | 2. Cash Balance Investment Accounts | 32,81,434.5 | 63,12,806.4 | 63,63,308.8 | 69,42,369.9 | 2,79,07,735.1 | 3,02,07,062.0 | 3,00,00,062.0 | 2,00,00,000.0 | | 3. Deposits with RBI | - | 1,19,87,194.1 | 1,20,83,091.7 | 1,29,82,653.0 | 3,25,83,932.2 | - | - | - | | 4. Others | 6,245.9 | 8,659.2 | 8,728.5 | 9,522.7 | 1,66,69,865.2 | 1,49,78,092.0 | 1,49,78,092.0 | 1,83,36,852.0 | | X. Appropriation to Contingency Fund | - | - | - | - | - | - | - | - | | XI. Miscellaneous Capital Receipts | - | - | - | - | -550.7 | 8,000.0 | 8,000.0 | 4,000.0 | | XII. Remittances | 10,64,759.2 | 10,87,564.1 | 10,96,264.7 | 11,96,024.8 | 3,614.3 | 3,457.0 | 3,457.0 | 3,457.0 |
| Appendix III : Capital Receipts of States and Union Territories with Legislature (Contd.) | | (₹ Lakh) | | Item | KERALA | MADHYA PRADESH | | 2018-19 (Accounts) | 2019-20 (Budget Estimates) | 2019-20 (Revised Estimates) | 2020-21 (Budget Estimates) | 2018-19 (Accounts) | 2019-20 (Budget Estimates) | 2019-20 (Revised Estimates) | 2020-21 (Budget Estimates) | | 1 | 2 | 3 | 4 | 5 | 2 | 3 | 4 | 5 | | TOTAL CAPITAL RECEIPTS (I to XII) | 3,41,99,797.6 | 3,23,63,710.0 | 3,71,31,590.6 | 3,60,00,440.9 | 4,70,11,602.0 | 6,72,59,816.7 | 6,59,89,894.5 | 7,63,96,617.1 | | TOTAL CAPITAL RECEIPTS (Includes Public Accounts on a net basis)* | 35,03,799.7 | 33,83,128.8 | 35,36,664.3 | 38,59,110.2 | 30,10,302.0 | 47,21,645.8 | 42,28,879.1 | 61,33,621.8 | | I. Internal Debt (1 to 8) | 32,99,374.8 | 38,94,200.0 | 61,52,132.9 | 47,35,455.0 | 28,70,163.6 | 38,98,407.0 | 29,68,700.0 | 57,94,767.0 | | 1. Market Loans | 19,50,000.0 | 26,69,000.0 | 22,48,882.0 | 27,65,255.0 | 20,49,600.0 | 27,68,307.0 | 22,63,600.0 | 45,99,267.0 | | 2. Loans from LIC | - | - | - | - | - | - | - | - | | 3. Loans from SBI and other Banks | - | - | - | - | - | - | - | - | | 4. Loans from National Bank for Agriculture and Rural Development | 62,584.8 | 80,000.0 | 65,000.0 | 60,000.0 | 1,82,844.4 | 4,40,000.0 | 2,40,000.0 | 3,00,000.0 | | 5. Loans from National Co-operative Development Corporation | 5,377.7 | 7,700.0 | 7,700.0 | 7,700.0 | 2,924.2 | 7,100.0 | 7,100.0 | 7,500.0 | | 6. WMA from RBI | 9,69,812.0 | 9,02,500.0 | 34,78,534.9 | 15,52,500.0 | 3,37,638.0 | 4,00,000.0 | 0.0 | 4,00,000.0 | | 7. Special Securities issued to NSSF | 2,37,024.0 | 2,35,000.0 | 3,17,816.0 | 3,50,000.0 | 2,97,157.0 | 2,75,000.0 | 4,50,000.0 | 4,80,000.0 | | 8. Others@ | 74,576.3 | 0.0 | 34,200.0 | 0.0 | - | 8,000.0 | 8,000.0 | 8,000.0 | | Of which: | | | | | | | | | | Land Compensation and other Bonds | 0.1 | 0.0 | 0.0 | 0.0 | - | - | - | - | | II. Loans and Advances from the Centre (1 to 6) | 45,216.9 | 2,03,250.0 | 2,20,050.0 | 2,01,554.0 | 3,79,578.4 | 4,00,000.0 | 5,00,000.0 | 5,50,000.0 | | 1. State Plan Schemes | 44,324.4 | - | 40,000.0 | - | 3,79,578.4 | - | - | - | | of which: Advance release of Plan Assistance for Natural Calamities | - | - | - | - | - | - | - | - | | 2. Central Plan Schemes | - | - | - | - | - | - | - | - | | 3. Central Sponsered Schemes | - | - | - | - | - | - | - | - | | 4. Non-Plan (i + ii) | 892.4 | 2,03,250.0 | 1,80,050.0 | 2,01,554.0 | - | - | - | - | | (i) Relief for Natural Calamities | - | - | - | - | - | - | - | - | | (ii) Others | 892.4 | 2,03,250.0 | 1,80,050.0 | 2,01,554.0 | - | - | - | - | | 5. Ways and Means Advances from Centre | - | - | - | - | - | - | - | - | | 6. Loans for special schemes | - | - | - | - | - | 4,00,000.0 | 5,00,000.0 | 5,50,000.0 | | III. Recovery of Loans and Advances (1 to 12) | 21,054.4 | 29,219.0 | 35,909.9 | 28,400.5 | 6,988.1 | 2,62,515.4 | 4,047.9 | 4,106.9 | | 1. Housing | 0.0 | 864.3 | 677.2 | 677.2 | 85.0 | - | - | - | | 2. Urban Development | 22.1 | 392.1 | 78.6 | 85.1 | 4,856.9 | 0.0 | 3,741.0 | 3,800.0 | | 3. Crop Husbandry | -1,780.6 | 14.0 | 14.0 | 3.5 | 0.3 | 0.0 | - | - | | 4. Food Storage and Warehousing | 138.4 | 312.8 | 226.6 | 275.1 | 30.9 | - | - | - | | 5. Co-operation | 2,033.9 | 2,560.5 | 2,569.8 | 1,768.4 | 1,593.6 | 445.5 | - | - | | 6. Minor Irrigation | - | - | - | - | - | - | - | - | | 7. Power Projects | - | - | - | - | - | 2,61,762.0 | - | - | | 8. Village and Small Industries | 455.5 | 1,077.5 | 859.9 | 873.1 | 0.8 | - | - | - | | 9. Industries and Minerals | 708.4 | 2,705.8 | 2,347.8 | 2,342.4 | 190.2 | - | - | - | | 10. Road Transport | - | 0.0 | 0.0 | 0.0 | - | - | - | - | | 11. Government Servants, etc.+ | 17,147.2 | 15,653.1 | 24,675.2 | 18,880.0 | 0.8 | - | - | - | | 12. Others** | 2,329.5 | 5,638.9 | 4,460.8 | 3,495.8 | 229.6 | 307.9 | 306.9 | 306.9 | | IV. Inter-State Settlement | - | - | - | - | 74.8 | - | - | - | | V. Contingency Fund | - | 100.0 | 100.0 | 100.0 | - | 50,000.0 | 50,000.0 | 50,000.0 | | VI. State Provident Funds, etc. (1 + 2) $ | 1,06,57,712.6 | 89,04,346.2 | 1,08,75,464.2 | 1,11,87,347.5 | 4,57,080.1 | 7,48,091.8 | 7,48,091.8 | 4,55,114.4 | | 1. State Provident Funds | 8,51,031.2 | 8,78,902.6 | 9,17,477.8 | 8,70,687.3 | 4,45,785.9 | 7,20,000.0 | 7,20,000.0 | 4,19,389.2 | | 2. Others | 98,06,681.3 | 80,25,443.7 | 99,57,986.3 | 1,03,16,660.2 | 11,294.2 | 28,091.8 | 28,091.8 | 35,725.2 | | VII. Reserve Funds (1 to 4) | 3,45,651.7 | 58,104.5 | 48,589.2 | 44,571.6 | 1,65,995.8 | 2,93,580.0 | 10,18,539.3 | 4,91,480.0 | | 1. Depreciation/Renewal Reserve Funds | - | - | - | - | - | - | - | - | | 2. Sinking Funds | 30,314.8 | 23,600.0 | 24,447.2 | 17,974.7 | - | - | - | - | | 3. Famine Relief Fund | - | - | - | - | - | - | - | 0.0 | | 4. Others | 3,15,336.9 | 34,504.5 | 24,142.0 | 26,597.0 | 1,65,995.8 | 2,93,580.0 | 10,18,539.3 | 4,91,480.0 | | VIII Deposits and Advances (1 to 4) | 3,01,981.8 | 3,21,301.9 | 3,31,282.7 | 3,54,933.1 | 31,76,267.1 | 41,01,814.3 | 33,97,107.3 | 59,45,199.9 | | 1. Civil Deposits | 2,29,184.8 | 2,29,163.5 | 2,34,185.0 | 2,45,952.0 | 9,50,443.4 | 11,70,407.2 | 9,70,407.2 | 11,82,420.6 | | 2. Deposits of Local Funds | 1,832.0 | 2,832.0 | 2,831.5 | 3,096.3 | 1,74,084.8 | 1,59,008.0 | 1,59,008.0 | 1,59,010.9 | | 3. Civil Advances | 2.0 | - | 0.2 | 0.2 | 0.1 | 3,066.4 | 3,066.4 | 3,373.1 | | 4. Others | 70,963.0 | 89,306.4 | 94,266.1 | 1,05,884.6 | 20,51,738.8 | 27,69,332.7 | 22,64,625.7 | 46,00,395.3 | | IX. Suspense and Miscellaneous (1 to 4) | 1,92,85,883.0 | 1,87,17,619.3 | 1,92,83,224.2 | 1,92,57,880.4 | 3,81,33,505.0 | 5,53,14,759.2 | 5,51,12,759.2 | 6,06,96,235.2 | | 1. Suspense | 37,96,631.4 | 45,99,122.6 | 41,21,781.5 | 38,02,528.9 | 19,930.3 | 5,544.3 | 5,544.3 | 6,098.8 | | 2. Cash Balance Investment Accounts | 54,06,847.9 | 49,94,039.9 | 50,34,039.9 | 50,27,839.9 | 1,28,37,099.5 | 3,06,33,637.9 | 3,06,33,637.9 | 3,34,47,001.6 | | 3. Deposits with RBI | - | 0.0 | 0.0 | 0.0 | 1,23,36,546.6 | 1,14,94,280.2 | 1,14,94,280.2 | 1,26,43,708.2 | | 4. Others | 1,00,82,403.6 | 91,24,456.7 | 1,01,27,402.7 | 1,04,27,511.5 | 1,29,39,928.6 | 1,31,81,296.8 | 1,29,79,296.8 | 1,45,99,426.5 | | X. Appropriation to Contingency Fund | - | - | - | - | - | - | - | - | | XI. Miscellaneous Capital Receipts | 4,650.2 | 4,283.6 | 5,500.6 | 5,000.7 | 1,303.7 | - | - | - | | XII. Remittances | 2,38,272.2 | 2,31,285.5 | 1,79,337.0 | 1,85,198.1 | 18,20,645.5 | 21,90,649.0 | 21,90,649.0 | 24,09,713.8 |
| Appendix III : Capital Receipts of States and Union Territories with Legislature (Contd.) | | (₹ Lakh) | | Item | MAHARASHTRA | MANIPUR | | 2018-19 (Accounts) | 2019-20 (Budget Estimates) | 2019-20 (Revised Estimates) | 2020-21 (Budget Estimates) | 2018-19 (Accounts) | 2019-20 (Budget Estimates) | 2019-20 (Revised Estimates) | 2020-21 (Budget Estimates) | | 1 | 2 | 3 | 4 | 5 | 2 | 3 | 4 | 5 | | TOTAL CAPITAL RECEIPTS (I to XII) | 6,97,28,169.3 | 7,42,01,485.7 | 7,70,19,847.3 | 7,65,79,180.0 | 17,88,913.1 | 16,93,745.2 | 20,00,895.2 | 17,54,484.2 | | TOTAL CAPITAL RECEIPTS (Includes Public Accounts on a net basis)* | 27,52,360.0 | 88,28,660.9 | 85,09,802.2 | 89,68,101.9 | 1,00,463.9 | 95,629.5 | 1,62,779.5 | 1,06,329.5 | | I. Internal Debt (1 to 8) | 25,68,628.7 | 76,55,938.0 | 74,43,193.0 | 80,60,874.0 | 3,92,653.7 | 1,42,200.0 | 4,49,100.0 | 2,00,700.0 | | 1. Market Loans | 20,86,831.7 | 66,00,000.0 | 66,00,000.0 | 70,00,000.0 | 97,000.0 | 80,000.0 | 1,39,400.0 | 88,700.0 | | 2. Loans from LIC | - | - | - | - | - | - | - | - | | 3. Loans from SBI and other Banks | - | - | - | - | - | - | - | - | | 4. Loans from National Bank for Agriculture and Rural Development | 5,37,518.9 | 7,45,938.0 | 5,38,193.0 | 7,55,874.0 | 17,999.0 | 10,000.0 | 12,000.0 | 12,000.0 | | 5. Loans from National Co-operative Development Corporation | -57,453.3 | - | - | - | - | - | - | - | | 6. WMA from RBI | - | 10,000.0 | 5,000.0 | 5,000.0 | 2,77,654.7 | 52,200.0 | 2,97,700.0 | 1,00,000.0 | | 7. Special Securities issued to NSSF | - | - | - | - | - | - | - | - | | 8. Others@ | 1,731.3 | 3,00,000.0 | 3,00,000.0 | 3,00,000.0 | - | - | - | - | | of which: | | | | | | | | | | Land Compensation and other Bonds | 16.0 | - | - | - | - | - | - | - | | II. Loans and Advances from the Centre (1 to 6) | 33,892.6 | 63,709.9 | 50,001.3 | 49,746.0 | - | - | - | - | | 1. State Plan Schemes | 33,892.6 | 63,709.9 | 50,001.3 | 49,746.0 | - | - | - | - | | 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 | - | - | - | - | - | - | - | - | | III. Recovery of Loans and Advances (1 to 12) | 1,60,429.0 | 2,28,960.9 | 2,28,960.9 | 2,30,925.4 | 59.1 | 379.5 | 379.5 | 379.5 | | 1. Housing | 5,518.7 | 11,535.5 | 11,535.5 | 11,535.5 | - | - | - | - | | 2. Urban Development | 904.8 | 1,380.5 | 1,380.5 | 1,394.3 | - | - | - | - | | 3. Crop Husbandry | 2,710.1 | 7.9 | 7.9 | 7.9 | - | - | - | - | | 4. Food Storage and Warehousing | - | - | - | - | - | - | - | - | | 5. Co-operation | 1,631.3 | 16,154.5 | 16,154.5 | 16,154.5 | 2.9 | 7.0 | 7.0 | 7.0 | | 6. Minor Irrigation | 0.4 | 1.0 | 1.0 | 1.0 | - | - | - | - | | 7. Power Projects | 1,07,182.6 | 1,48,298.0 | 1,48,298.0 | 1,49,781.0 | - | - | - | - | | 8. Village and Small Industries | 182.4 | 263.0 | 263.0 | 265.6 | - | 0.5 | 0.5 | 0.5 | | 9. Industries and Minerals | 332.1 | 1,265.0 | 1,265.0 | 1,277.7 | - | - | - | - | | 10. Road Transport | - | - | - | - | - | - | - | - | | 11. Government Servants, etc.+ | 34,812.8 | 41,282.1 | 41,282.1 | 41,694.9 | 56.0 | 120.0 | 120.0 | 120.0 | | 12. Others** | 7,154.0 | 8,773.4 | 8,773.4 | 8,813.0 | 0.2 | 252.0 | 252.0 | 252.0 | | IV. Inter-State Settlement | - | - | - | - | - | - | - | - | | V. Contingency Fund | 3,52,800.0 | - | - | - | - | - | - | - | | VI. State Provident Funds, etc. (1 + 2) | 4,86,926.3 | 5,46,175.8 | 6,37,115.9 | 6,73,757.8 | 28,744.8 | 45,050.0 | 45,300.0 | 45,050.0 | | 1. State Provident Funds | 4,26,899.7 | 4,76,386.9 | 5,68,690.8 | 5,99,673.8 | 28,406.7 | 44,750.0 | 45,000.0 | 44,750.0 | | 2. Others | 60,026.6 | 69,788.9 | 68,425.1 | 74,084.0 | 338.0 | 300.0 | 300.0 | 300.0 | | VII. Reserve Funds (1 to 4) | 5,06,688.3 | 10,25,762.7 | 13,59,815.0 | 9,43,008.3 | 14,376.2 | 9,568.0 | 9,568.0 | 11,807.0 | | 1. Depreciation/Renewal Reserve Funds | - | 5.0 | 5.0 | 5.0 | - | 2,300.0 | 2,300.0 | 4,200.0 | | 2. Sinking Funds | 51,633.0 | 4,00,000.0 | 4,00,000.0 | 4,00,000.0 | 10,876.5 | 4,700.0 | 4,700.0 | 5,232.0 | | 3. Famine Relief Fund | - | - | - | - | - | - | - | - | | 4. Others | 4,55,055.3 | 6,25,757.7 | 9,59,810.0 | 5,43,003.3 | 3,499.7 | 2,568.0 | 2,568.0 | 2,375.0 | | VIII Deposits and Advances (1 to 4) | 45,73,189.5 | 38,46,109.0 | 44,73,931.7 | 42,44,039.0 | 48,429.7 | 42,000.0 | 42,000.0 | 42,000.0 | | 1. Civil Deposits | 39,00,588.7 | 35,31,750.2 | 41,94,337.2 | 39,03,740.2 | 20,019.5 | 25,000.0 | 25,000.0 | 25,000.0 | | 2. Deposits of Local Funds | - | - | - | - | - | - | - | - | | 3. Civil Advances | 2,18,729.3 | 61,663.7 | 61,663.7 | 61,663.7 | 4,335.8 | 2,000.0 | 2,000.0 | 2,000.0 | | 4. Others | 4,53,871.5 | 2,52,695.1 | 2,17,930.9 | 2,78,635.2 | 24,074.4 | 15,000.0 | 15,000.0 | 15,000.0 | | IX. Suspense and Miscellaneous (1 to 4) | 5,70,72,252.2 | 5,78,31,909.0 | 5,98,23,909.0 | 5,93,73,909.0 | 11,25,329.8 | 12,14,547.7 | 12,14,547.7 | 12,14,547.7 | | 1. Suspense | 2,047.7 | 17,731.6 | 9,731.6 | 9,731.6 | 19,679.1 | 7,000.0 | 7,000.0 | 7,000.0 | | 2. Cash Balance Investment Accounts | 5,73,77,500.0 | 5,51,50,000.0 | 5,71,50,000.0 | 5,67,00,000.0 | 11,04,641.0 | 12,04,541.0 | 12,04,541.0 | 12,04,541.0 | | 3. Deposits with RBI | - | - | - | - | - | - | - | - | | 4. Others | -3,07,295.5 | 26,64,177.4 | 26,64,177.4 | 26,64,177.4 | 1,009.7 | 3,006.7 | 3,006.7 | 3,006.7 | | X. Appropriation to Contingency Fund | 1,52,800.0 | - | - | - | - | - | - | - | | XI. Miscellaneous Capital Receipts | - | - | - | - | - | - | - | - | | XII. Remittances | 38,20,562.7 | 30,02,920.5 | 30,02,920.5 | 30,02,920.5 | 1,79,319.9 | 2,40,000.0 | 2,40,000.0 | 2,40,000.0 | |