| Appendix III : Capital Receipts of States and Union Territories with Legislature | | (₹ Lakh) | | Item | ANDHRA PRADESH | ARUNACHAL PRADESH | 2021-22
(Accounts) | 2022-23
(Budget Estimates) | 2022-23
(Revised Estimates) | 2023-24
(Budget Estimates) | 2021-22
(Accounts) | 2022-23
(Budget Estimates) | 2022-23
(Revised Estimates) | 2023-24
(Budget Estimates) | | 1 | 2 | 3 | 4 | 5 | 2 | 3 | 4 | 5 | | TOTAL CAPITAL RECEIPTS (I to XII) | 2,94,25,306.4 | 7,61,76,604.3 | 5,40,34,408.1 | 2,66,96,782.5 | 1,26,00,722.2 | 2,44,50,138.1 | 4,20,20,623.7 | 4,40,86,319.5 | | TOTAL CAPITAL RECEIPTS (Includes Public Accounts on a net basis)* | 42,10,776.5 | 62,61,545.0 | 44,68,397.3 | 1,00,81,503.4 | 2,52,883.7 | 1,26,290.2 | 75,478.8 | 40,033.8 | | I. Internal Debt (1 to 8) | 48,38,852.4 | 59,81,600.0 | 59,47,800.0 | 65,50,000.0 | 1,11,152.4 | 1,84,809.0 | 1,65,243.0 | 1,73,251.0 | | 1. Market Loans | 46,44,300.0 | 55,00,000.0 | 57,47,800.0 | 63,00,000.0 | 56,334.0 | 1,07,609.0 | 70,972.0 | 78,980.0 | | 2. Loans from LIC | – | – | – | – | – | – | – | – | | 3. Loans from National Bank for Agriculture and Rural Development | 1,94,552.4 | 2,40,000.0 | 2,00,000.0 | 2,50,000.0 | 29,514.3 | 45,000.0 | 64,771.0 | 64,771.0 | | 4. Loans from SBI and other Banks | – | – | – | – | – | – | – | – | | 5. Loans from National Co-operative Development Corporation | – | – | – | – | – | 1,000.0 | 1,000.0 | 1,000.0 | | 6. WMA from RBI | – | 2,41,600.0 | – | – | – | 31,200.0 | 28,500.0 | 28,500.0 | | 7. Special Securities issued to NSSF | – | – | – | – | 25,304.0 | – | – | – | | 8. Others (including 106)@ | – | – | – | – | – | – | – | – | | II. Loans and Advances from the Centre (1 to 6) | 4,89,570.6 | 5,00,000.0 | 5,50,000.0 | 6,52,208.8 | 37,119.0 | 40,000.0 | 2,00,600.0 | 1,75,700.0 | | 1. State Plan Schemes | – | 2,50,000.0 | 2,00,000.0 | 2,52,208.8 | – | – | – | – | | 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 | 4,89,570.6 | 2,50,000.0 | 3,50,000.0 | 4,00,000.0 | 37,119.0 | 40,000.0 | 2,00,600.0 | 1,75,700.0 | | III. Recovery of Loans and Advances (1 to 12) | 2,11,020.1 | 3,715.7 | 5,364.1 | 5,632.4 | 685.0 | 1,000.0 | 1,000.0 | 1,000.0 | | 1. Housing | 1,05,638.9 | – | – | – | – | – | – | – | | 2. Urban Development | – | – | – | – | – | – | – | – | | 3. Crop Husbandry | – | – | – | – | – | 4.0 | – | – | | 4. Food Storage and Warehousing | – | – | – | – | – | – | – | – | | 5. Co-operation | 353.2 | 402.1 | 385.5 | 404.8 | 374.7 | 696.0 | – | – | | 6. Minor Irrigation | – | – | – | – | – | – | – | – | | 7. Power Projects | 1,572.9 | – | – | – | – | – | – | – | | 8. Village and Small Industries | – | – | – | – | – | – | – | – | | 9. Industries and Minerals | -4.5 | – | – | – | – | – | – | – | | 10. Road Transport | – | – | – | – | – | – | – | – | | 11. Government Servants, etc.+ | 3,158.8 | 2,981.9 | 4,412.0 | 4,632.6 | 310.3 | 300.0 | 1,000.0 | 1,000.0 | | 12. Others** | 1,00,300.8 | 331.7 | 566.6 | 595.0 | – | – | – | – | | IV. Inter-State Settlement | – | – | – | – | – | – | – | – | | V. Contingency Fund | – | – | – | – | | | | | | VI. State Provident Funds, etc. (1 + 2) | 7,90,670.7 | 10,95,104.3 | 18,55,651.5 | 9,64,317.6 | 1,55,410.7 | 95,182.2 | 1,15,597.2 | 1,21,275.9 | | 1. State Provident Funds | 4,23,335.1 | 9,03,084.0 | 9,00,901.8 | 5,19,495.5 | 87,427.5 | 53,078.5 | 45,533.7 | 47,810.4 | | 2. Others | 3,67,335.7 | 1,92,020.3 | 9,54,749.7 | 4,44,822.1 | 67,983.3 | 42,103.7 | 70,063.5 | 73,465.5 | | VII. Reserve Funds (1 to 4) | 3,18,937.8 | 4,15,421.1 | 3,83,710.2 | 5,12,545.6 | 1,30,046.9 | 193.0 | 777.2 | 816.1 | | 1. Depreciation/Renewal Reserve Funds | – | – | 29,289.2 | – | – | – | – | – | | 2. Sinking Funds | 1,04,011.2 | 1,96,341.3 | 1,86,341.3 | 1,24,813.4 | 45,685.5 | – | – | – | | 3. Famine Relief Fund | – | – | – | – | – | – | – | – | | 4. Others | 2,14,926.7 | 2,19,079.8 | 1,68,079.7 | 3,87,732.2 | 84,361.4 | 193.0 | 777.2 | 816.1 | | VIII Deposits and Advances (1 to 4) | 1,01,49,645.0 | 2,01,38,600.8 | 2,02,18,584.4 | 1,22,02,654.3 | 90,908.1 | 28,523.1 | 43,028.9 | 45,180.4 | | 1. Civil Deposits | 80,53,649.0 | 1,57,10,687.2 | 1,63,99,675.0 | 96,57,228.6 | 59,185.1 | 27,298.7 | 42,668.1 | 44,801.5 | | 2. Deposits of Local Funds | 18,15,124.9 | 37,37,767.5 | 33,32,416.8 | 21,78,308.5 | – | – | – | – | | 3. Civil Advances | – | – | – | – | 31,721.9 | 1,223.0 | 360.8 | 378.8 | | 4. Others | 2,80,871.1 | 6,90,146.1 | 4,86,492.5 | 3,67,117.2 | 1.1 | 1.3 | – | – | | IX. Suspense and Miscellaneous (1 to 4) | 1,26,25,617.3 | 4,80,41,075.6 | 2,50,72,216.9 | 58,07,498.5 | 1,13,95,160.5 | 2,39,95,927.8 | 4,13,40,142.9 | 4,34,07,150.0 | | 1. Suspense | -2,06,78,774.0 | 1,44,35,967.5 | 7,67,108.8 | 4,31,020.2 | -1,675.9 | 5,355.7 | -453.5 | -476.2 | | 2. Cash Balance Investment Accounts | 22,10,587.3 | – | – | 26,52,704.8 | 1,13,95,725.3 | 69,03,294.3 | 1,24,77,965.3 | 1,31,01,863.6 | | 3. Deposits with RBI | 3,10,93,803.0 | 3,36,05,108.1 | 2,43,05,108.1 | 27,23,772.3 | – | 1,70,86,899.2 | 2,88,62,428.6 | 3,03,05,550.1 | | 4. Others | 1.0 | – | – | 1.3 | 1,111.1 | 378.5 | 202.4 | 212.6 | | X. Appropriation to Contingency Fund | – | – | – | – | – | – | – | – | | XI. Miscellaneous Capital Receipts | -118.2 | – | – | – | – | – | – | – | | XII. Remittances | 1,110.6 | 1,086.9 | 1,081.0 | 1,925.3 | 6,80,239.6 | 1,04,503.1 | 1,54,234.5 | 1,61,946.2 |
| Appendix III : Capital Receipts of States and Union Territories with Legislature (Contd.) | | (₹ Lakh) | | Item | ASSAM | BIHAR | 2021-22
(Accounts) | 2022-23
(Budget Estimates) | 2022-23
(Revised Estimates) | 2023-24
(Budget Estimates) | 2021-22
(Accounts) | 2022-23
(Budget Estimates) | 2022-23
(Revised Estimates) | 2023-24
(Budget Estimates) | | 1 | 2 | 3 | 4 | 5 | 2 | 3 | 4 | 5 | | TOTAL CAPITAL RECEIPTS (I to XII) | 1,95,34,041.4 | 1,82,25,226.0 | 2,05,07,592.0 | 2,05,65,802.1 | 6,72,96,883.8 | 81,01,016.5 | 96,40,860.6 | 1,26,57,993.6 | | TOTAL CAPITAL RECEIPTS (Includes Public Accounts on a net basis)* | 20,58,217.2 | 19,69,597.6 | 30,64,816.9 | 29,37,109.3 | 38,93,870.1 | 40,98,668.2 | 56,38,512.2 | 49,55,843.1 | | I. Internal Debt (1 to 8) | 14,13,894.4 | 18,51,487.0 | 22,59,200.0 | 20,46,858.0 | 30,91,746.1 | 37,84,588.3 | 44,48,397.2 | 47,45,152.8 | | 1. Market Loans | 12,75,300.0 | 16,59,951.0 | 20,09,200.0 | 17,72,965.0 | 28,51,746.1 | 35,17,000.1 | 41,80,809.0 | 44,39,047.8 | | 2. Loans from LIC | – | – | – | – | – | – | – | – | | 3. Loans from National Bank for Agriculture and Rural Development | 1,38,594.4 | 1,91,536.0 | 2,50,000.0 | 2,73,893.0 | 2,40,000.0 | 2,60,000.0 | 2,60,000.0 | 3,00,000.0 | | 4. Loans from SBI and other Banks | – | – | – | – | – | – | – | – | | 5. Loans from National Co-operative Development Corporation | – | – | – | – | – | 7,588.2 | 7,588.2 | 6,105.0 | | 6. WMA from RBI | – | – | – | – | – | – | – | – | | 7. Special Securities issued to NSSF | – | – | – | – | – | – | – | – | | 8. Others (including 106)@ | – | – | – | – | – | – | – | – | | II. Loans and Advances from the Centre (1 to 6) | 75,733.8 | 83,872.0 | 3,11,115.0 | 4,58,372.5 | 9,52,743.7 | 2,91,000.0 | 11,67,035.1 | 1,87,500.0 | | 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 | 75,733.8 | 83,872.0 | 3,11,115.0 | 4,58,372.5 | 9,52,743.7 | 2,91,000.0 | 11,67,035.1 | 1,87,500.0 | | III. Recovery of Loans and Advances (1 to 12) | 3,09,949.1 | 1,184.0 | 1,184.0 | 30,688.4 | 2,791.9 | 43,154.7 | 43,154.7 | 43,190.9 | | 1. Housing | – | 0.8 | 0.8 | 316.9 | – | – | – | – | | 2. Urban Development | – | 1.3 | 1.3 | 2,826.4 | – | – | – | – | | 3. Crop Husbandry | – | 2.1 | 2.1 | 343.5 | – | – | – | – | | 4. Food Storage and Warehousing | – | 0.2 | 0.2 | 157.3 | – | – | – | – | | 5. Co-operation | 3.0 | 7.6 | 7.6 | 849.6 | 183.6 | 40,958.3 | 40,958.3 | 40,994.4 | | 6. Minor Irrigation | | – | | | – | – | – | – | | 7. Power Projects | 3,09,582.8 | 289.2 | 289.2 | 17,774.9 | – | – | – | – | | 8. Village and Small Industries | 1.4 | 0.5 | 0.5 | 779.2 | – | – | – | – | | 9. Industries and Minerals | 104.2 | 23.3 | 23.3 | 5,259.4 | – | – | – | – | | 10. Road Transport | – | – | – | – | – | – | – | – | | 11. Government Servants, etc.+ | 257.8 | 253.0 | 253.0 | 814.6 | 2,048.3 | 2,196.5 | 2,196.5 | 2,196.5 | | 12. Others** | – | 606.0 | 606.0 | 1,566.7 | 560.0 | | – | – | | IV. Inter-State Settlement | – | – | – | – | – | – | – | – | | V. Contingency Fund | | | | | – | – | – | – | | VI. State Provident Funds, etc. (1 + 2) | 2,25,213.1 | 2,54,722.0 | 2,22,961.0 | 2,16,272.0 | 2,59,313.8 | 2,20,000.0 | 2,20,000.0 | 2,45,000.0 | | 1. State Provident Funds | 2,14,481.7 | 2,41,985.9 | 2,12,658.9 | 2,06,279.0 | 2,14,839.4 | 1,80,000.0 | 1,80,000.0 | 2,00,000.0 | | 2. Others | 10,731.4 | 12,736.1 | 10,302.1 | 9,993.1 | 44,474.4 | 40,000.0 | 40,000.0 | 45,000.0 | | VII. Reserve Funds (1 to 4) | 3,33,814.7 | 2,53,452.6 | 3,06,175.9 | 5,09,094.6 | 3,18,730.9 | 4,11,097.8 | 4,11,097.8 | 4,66,900.0 | | 1. Depreciation/Renewal Reserve Funds | – | – | – | – | 3,18,730.9 | 2,80,000.0 | 2,80,000.0 | 3,20,000.0 | | 2. Sinking Funds | 2,72,622.6 | 1,71,572.6 | 2,24,300.0 | 4,22,405.2 | – | 1,31,097.8 | 1,31,097.8 | 1,46,900.0 | | 3. Famine Relief Fund | – | – | – | – | – | – | – | – | | 4. Others | 61,192.1 | 81,880.0 | 81,875.9 | 86,689.4 | – | – | – | – | | VIII Deposits and Advances (1 to 4) | 7,79,827.1 | 8,71,698.4 | 10,92,311.7 | 10,87,462.5 | 71,30,222.6 | 32,00,175.7 | 32,00,175.7 | 67,70,000.0 | | 1. Civil Deposits | 4,35,278.1 | 4,34,318.5 | 5,02,148.9 | 5,07,016.1 | 2,84,461.8 | 2,00,000.0 | 2,00,000.0 | 2,50,000.0 | | 2. Deposits of Local Funds | 0.5 | – | 0.4 | 0.4 | 37,23,944.5 | 30,00,000.0 | 30,00,000.0 | 35,00,000.0 | | 3. Civil Advances | 1,08,475.2 | 2,62,919.7 | 2,62,830.3 | 2,10,264.2 | – | 175.7 | 175.7 | – | | 4. Others | 2,36,073.3 | 1,74,460.3 | 3,27,332.2 | 3,70,181.8 | 31,21,816.2 | – | – | 30,20,000.0 | | IX. Suspense and Miscellaneous (1 to 4) | 1,54,75,714.8 | 1,40,55,311.4 | 1,53,45,976.0 | 1,52,56,660.2 | 5,55,41,499.2 | 1,50,000.0 | 1,50,000.0 | 2,00,250.0 | | 1. Suspense | 40,973.9 | 81,169.7 | 84,394.3 | 68,217.7 | 2,00,241.3 | 1,50,000.0 | 1,50,000.0 | 2,00,250.0 | | 2. Cash Balance Investment Accounts | 1,52,32,077.0 | 1,39,70,022.1 | 1,52,58,864.4 | 1,51,85,670.9 | 3,85,65,642.3 | – | – | – | | 3. Deposits with RBI | – | – | – | – | – | – | – | – | | 4. Others | 2,02,663.9 | 4,119.7 | 2,717.3 | 2,771.6 | 1,67,75,615.6 | – | – | – | | X. Appropriation to Contingency Fund | – | – | – | – | – | – | – | – | | XI. Miscellaneous Capital Receipts | – | – | – | – | – | – | – | – | | XII. Remittances | 9,19,894.5 | 8,53,498.6 | 9,68,668.4 | 9,60,393.9 | -164.4 | 1,000.0 | 1,000.0 | – |
| Appendix III : Capital Receipts of States and Union Territories with Legislature (Contd.) | | (₹ Lakh) | | Item | CHHATTISGARH | GOA | 2021-22
(Accounts) | 2022-23
(Budget Estimates) | 2022-23
(Revised Estimates) | 2023-24
(Budget Estimates) | 2021-22
(Accounts) | 2022-23
(Budget Estimates) | 2022-23
(Revised Estimates) | 2023-24
(Budget Estimates) | | 1 | 2 | 3 | 4 | 5 | 2 | 3 | 4 | 5 | | TOTAL CAPITAL RECEIPTS (I to XII) | 2,11,31,362.6 | 1,95,78,621.8 | 2,15,05,240.6 | 2,25,72,911.6 | 39,10,577.8 | 32,94,922.1 | 32,81,660.5 | 32,92,391.5 | | TOTAL CAPITAL RECEIPTS (Includes Public Accounts on a net basis)* | 15,49,844.3 | 17,43,890.0 | 17,38,686.7 | 20,23,647.8 | 3,35,551.6 | 5,05,474.3 | 4,92,212.7 | 5,87,448.1 | | I. Internal Debt (1 to 8) | 9,32,177.0 | 12,51,100.0 | 12,49,101.0 | 13,64,192.4 | 4,14,695.0 | 5,10,020.0 | 4,80,020.0 | 5,00,020.0 | | 1. Market Loans | 3,99,999.0 | 10,40,000.0 | 9,90,000.0 | 10,33,200.0 | 2,00,000.0 | 3,30,000.0 | 3,00,000.0 | 3,60,000.0 | | 2. Loans from LIC | – | – | – | – | – | – | – | – | | 3. Loans from National Bank for Agriculture and Rural Development | 1,10,427.0 | 2,00,000.0 | 2,00,000.0 | 2,70,000.0 | 50,000.0 | 50,000.0 | 50,000.0 | 50,000.0 | | 4. Loans from SBI and other Banks | – | – | – | – | – | – | – | – | | 5. Loans from National Co-operative Development Corporation | – | 100.0 | 100.0 | 100.0 | – | 20.0 | 20.0 | 20.0 | | 6. WMA from RBI | – | 10,000.0 | 10,000.0 | 10,000.0 | 1,64,695.0 | 1,30,000.0 | 1,30,000.0 | 50,000.0 | | 7. Special Securities issued to NSSF | – | – | – | – | – | – | – | – | | 8. Others (including 106)@ | 4,21,751.0 | 1,000.0 | 49,001.0 | 50,892.4 | | – | | 40,000.0 | | II. Loans and Advances from the Centre (1 to 6) | 5,77,650.8 | 4,00,090.0 | 4,00,090.0 | 5,40,000.0 | 1,01,287.1 | 47,100.1 | 65,600.1 | 57,400.1 | | 1. State Plan Schemes | – | 90.0 | 90.0 | 90.0 | – | 8,500.1 | 8,500.1 | 8,500.1 | | 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 | 5,77,650.8 | 4,00,000.0 | 4,00,000.0 | 5,39,910.0 | 1,01,287.1 | 38,600.0 | 57,100.0 | 48,900.0 | | III. Recovery of Loans and Advances (1 to 12) | 8,805.8 | 32,700.0 | 30,000.0 | 30,000.0 | 216.5 | 3,829.0 | 3,829.0 | 3,453.4 | | 1. Housing | | | | | – | 3,200.0 | 3,200.0 | 3,200.0 | | 2. Urban Development | 4,028.1 | 3,800.0 | 4,001.0 | 4,100.0 | – | – | – | – | | 3. Crop Husbandry | 0.2 | 10.6 | 10.6 | 10.6 | – | – | – | – | | 4. Food Storage and Warehousing | 3,329.5 | 4,510.0 | 4,670.6 | 4,739.8 | – | – | – | – | | 5. Co-operation | 1,444.4 | 9,694.6 | 6,633.0 | 6,464.8 | -52.5 | 43.8 | 43.8 | 5.1 | | 6. Minor Irrigation | | | | | – | – | – | – | | 7. Power Projects | – | 2,055.0 | 2,055.0 | 2,055.0 | – | – | – | – | | 8. Village and Small Industries | 0.2 | 9.0 | 9.0 | 9.0 | – | 0.1 | 0.1 | – | | 9. Industries and Minerals | – | 80.0 | 80.0 | 80.0 | – | – | – | – | | 10. Road Transport | | | | | – | – | – | – | | 11. Government Servants, etc.+ | 3.4 | 40.8 | 40.8 | 40.8 | 254.9 | 400.0 | 400.0 | 213.3 | | 12. Others** | – | 12,500.1 | 12,500.1 | 12,500.1 | 14.2 | 185.0 | 185.0 | 35.0 | | IV. Inter-State Settlement | (3.7) | – | – | – | – | – | – | – | | V. Contingency Fund | – | 10,000.0 | 18,384.8 | 10,000.0 | – | – | – | – | | VI. State Provident Funds, etc. (1 + 2) | 1,64,817.8 | 1,71,750.0 | 2,37,200.0 | 2,37,325.0 | 41,578.8 | 47,309.1 | 47,049.1 | 50,260.5 | | 1. State Provident Funds | 1,45,538.3 | 1,50,750.0 | 2,17,700.0 | 2,17,325.0 | 40,858.4 | 46,498.3 | 46,298.3 | 49,548.3 | | 2. Others | 19,279.5 | 21,000.0 | 19,500.0 | 20,000.0 | 720.4 | 810.8 | 750.8 | 712.2 | | VII. Reserve Funds (1 to 4) | 7,77,921.4 | 2,42,196.0 | 2,92,191.0 | 3,29,285.3 | 32,190.9 | 42,974.2 | 41,472.6 | 44,261.1 | | 1. Depreciation/Renewal Reserve Funds | – | 1.0 | 1.0 | 1.0 | – | – | – | – | | 2. Sinking Funds | 30,000.0 | 40,000.0 | 40,000.0 | 41,500.0 | 8,882.8 | 2,533.4 | 2,533.4 | 2,033.5 | | 3. Famine Relief Fund | 1.0 | 6.0 | 1.0 | 1.0 | – | – | – | – | | 4. Others | 7,47,920.3 | 2,02,189.0 | 2,52,189.0 | 2,87,783.3 | 23,308.2 | 40,440.8 | 38,939.2 | 42,227.6 | | VIII Deposits and Advances (1 to 4) | 4,22,653.7 | 6,29,777.6 | 3,22,473.6 | 3,11,308.6 | 75,688.7 | 88,552.9 | 88,552.9 | 91,042.5 | | 1. Civil Deposits | 2,07,200.2 | 2,58,502.6 | 2,03,702.6 | 2,09,102.6 | 33,687.2 | 49,185.5 | 49,185.5 | 54,074.9 | | 2. Deposits of Local Funds | – | 8.0 | 4.0 | 4.0 | – | – | – | – | | 3. Civil Advances | 58,784.9 | 50,000.0 | 52,500.0 | 55,000.0 | 881.6 | 903.2 | 903.2 | 805.2 | | 4. Others | 1,56,668.6 | 3,21,267.0 | 66,267.0 | 47,202.0 | 41,119.9 | 38,464.1 | 38,464.1 | 36,162.4 | | IX. Suspense and Miscellaneous (1 to 4) | 1,73,59,109.5 | 1,62,50,806.2 | 1,80,45,796.2 | 1,88,00,796.2 | 28,96,232.3 | 22,16,922.7 | 22,16,922.7 | 22,09,441.7 | | 1. Suspense | 2,302.9 | 305.2 | 295.2 | 295.2 | 20,135.6 | 3,686.0 | 3,686.0 | 4,032.2 | | 2. Cash Balance Investment Accounts | 75,39,638.4 | 78,00,000.0 | 80,00,000.0 | 84,00,000.0 | 9,58,480.1 | 5,48,028.3 | 5,48,028.3 | 5,42,132.2 | | 3. Deposits with RBI | 27,76,289.8 | 16,00,000.0 | 28,00,000.0 | 28,50,000.0 | 9,54,053.4 | 7,13,426.2 | 7,13,426.2 | 7,11,126.2 | | 4. Others | 70,40,878.4 | 68,50,501.0 | 72,45,501.0 | 75,50,501.0 | 9,63,563.2 | 9,51,782.3 | 9,51,782.3 | 9,52,151.1 | | X. Appropriation to Contingency Fund | | | – | | | – | | | | XI. Miscellaneous Capital Receipts | 489.5 | – | – | – | | – | | | | XII. Remittances | 8,87,741.1 | 5,90,202.0 | 9,10,004.0 | 9,50,004.0 | 3,48,688.6 | 3,38,214.2 | 3,38,214.2 | 3,36,512.1 |
| Appendix III : Capital Receipts of States and Union Territories with Legislature (Contd.) | | (₹ Lakh) | | Item | GUJARAT | HARYANA | 2021-22
(Accounts) | 2022-23
(Budget Estimates) | 2022-23
(Revised Estimates) | 2023-24
(Budget Estimates) | 2021-22
(Accounts) | 2022-23
(Budget Estimates) | 2022-23
(Revised Estimates) | 2023-24
(Budget Estimates) | | 1 | 2 | 3 | 4 | 5 | 2 | 3 | 4 | 5 | | TOTAL CAPITAL RECEIPTS (I to XII) | 5,86,56,801.4 | 5,30,34,569.3 | 5,28,17,157.8 | 5,61,36,713.8 | 1,99,28,462.4 | 2,31,05,399.2 | 2,45,90,687.9 | 2,59,69,371.0 | | TOTAL CAPITAL RECEIPTS (Includes Public Accounts on a net basis)* | 50,05,498.6 | 56,22,980.8 | 56,92,997.2 | 90,30,469.3 | 54,48,280.1 | 61,21,823.2 | 61,15,967.9 | 72,33,314.0 | | I. Internal Debt (1 to 8) | 33,29,296.8 | 49,50,100.0 | 49,00,100.0 | 59,50,100.0 | 47,56,821.1 | 53,74,800.0 | 79,58,898.0 | 83,84,000.0 | | 1. Market Loans | 31,05,420.2 | 45,00,000.0 | 45,00,000.0 | 51,00,000.0 | 30,49,775.7 | 35,00,000.0 | 45,00,000.0 | 47,50,000.0 | | 2. Loans from LIC | – | – | – | – | – | – | – | – | | 3. Loans from National Bank for Agriculture and Rural Development | 2,23,876.6 | 4,50,000.0 | 4,00,000.0 | 8,50,000.0 | 1,41,404.1 | 1,80,000.0 | 1,80,000.0 | 1,80,000.0 | | 4. Loans from SBI and other Banks | – | – | – | – | -7,983.0 | 14,80,000.0 | 5,00,000.0 | – | | 5. Loans from National Co-operative Development Corporation | – | – | – | – | 12,76,710.1 | 52,000.0 | 6,84,000.0 | 14,32,000.0 | | 6. WMA from RBI | – | 100.0 | 100.0 | 100.0 | 2,77,582.8 | 1,46,400.0 | 20,00,000.0 | 20,00,000.0 | | 7. Special Securities issued to NSSF | – | – | – | – | – | – | – | – | | 8. Others (including 106)@ | – | – | – | – | 19,331.5 | 16,400.0 | 94,898.0 | 22,000.0 | | II. Loans and Advances from the Centre (1 to 6) | 13,67,545.2 | 1,50,000.0 | 4,60,000.0 | 8,50,000.0 | 7,53,738.5 | 1,31,500.0 | 1,31,500.0 | 1,00,000.0 | | 1. State Plan Schemes | – | – | – | – | 2,787.1 | 21,500.0 | 21,500.0 | – | | 2. Central Plan Schemes | – | – | – | – | – | – | – | – | | 3. Centrally Sponsored Schemes | – | – | – | – | – | – | – | – | | 4. Non-Plan Loans | – | – | – | – | -2,787.1 | – | – | – | | 5. Ways and Means Advances from Centre | – | – | – | – | – | – | – | – | | 6. Other Loans for States/Union Territories with legislature schemes | 13,67,545.2 | 1,50,000.0 | 4,60,000.0 | 8,50,000.0 | 7,53,738.5 | 1,10,000.0 | 1,10,000.0 | 1,00,000.0 | | III. Recovery of Loans and Advances (1 to 12) | 15,533.7 | 25,000.0 | 35,017.0 | 12,989.0 | 50,024.3 | 76,686.2 | 74,255.9 | 1,13,280.0 | | 1. Housing | 50.7 | 600.0 | 600.0 | 600.0 | 1.3 | 0.8 | 1.0 | 1.2 | | 2. Urban Development | – | 600.0 | 600.0 | 600.0 | – | – | – | – | | 3. Crop Husbandry | 0.4 | 1.0 | 1.0 | 1.0 | – | 9,865.0 | 9,865.0 | 10,000.0 | | 4. Food Storage and Warehousing | – | 5.0 | 5.0 | 5.0 | 163.0 | – | – | – | | 5. Co-operation | 48.7 | 124.0 | 124.0 | 124.0 | 467.7 | 6,039.6 | 6,040.0 | 7,500.0 | | 6. Minor Irrigation | – | – | – | – | – | – | – | – | | 7. Power Projects | 14,712.9 | 12,984.0 | 22,000.0 | – | 24,042.8 | 9,471.8 | 12,044.5 | 12,503.8 | | 8. Village and Small Industries | 50.7 | 6.0 | 6.0 | 6.0 | 7,000.0 | 7,500.0 | 7,500.0 | 7,500.0 | | 9. Industries and Minerals | – | 2,514.0 | 2,514.0 | 2,514.0 | – | 480.0 | 480.0 | 30,480.0 | | 10. Road Transport | – | – | – | – | – | – | – | – | | 11. Government Servants, etc.+ | -7,007.2 | 1,662.0 | 1,690.0 | 1,662.0 | 18,323.3 | 34,776.0 | 31,176.0 | 35,276.0 | | 12. Others** | 7,677.4 | 6,504.0 | 7,477.0 | 7,477.0 | 26.1 | 8,553.0 | 7,149.4 | 10,019.0 | | IV. Inter-State Settlement | – | – | – | – | – | – | – | – | | V. Contingency Fund | – | – | – | – | 90,000.0 | – | – | – | | VI. State Provident Funds, etc. (1 + 2) | 1,91,013.7 | 2,21,391.0 | 2,21,391.0 | 2,21,391.0 | 3,56,929.5 | 3,71,560.0 | 3,75,375.0 | 3,81,410.0 | | 1. State Provident Funds | 1,71,400.9 | 1,98,977.0 | 1,98,977.0 | 1,98,977.0 | 3,53,340.7 | 3,67,860.0 | 3,71,725.0 | 3,77,710.0 | | 2. Others | 19,612.9 | 22,414.0 | 22,414.0 | 22,414.0 | 3,588.7 | 3,700.0 | 3,650.0 | 3,700.0 | | VII. Reserve Funds (1 to 4) | 4,86,109.5 | 4,20,012.0 | 4,20,012.0 | 4,20,012.0 | 1,66,869.3 | 1,89,234.0 | 1,94,079.0 | 1,66,781.0 | | 1. Depreciation/Renewal Reserve Funds | 280.0 | 280.0 | 280.0 | 280.0 | 10,030.6 | 11,147.0 | 11,015.0 | 11,722.0 | | 2. Sinking Funds | 2,02,418.3 | 2,00,000.0 | 2,00,000.0 | 2,00,000.0 | 56,668.8 | 39,700.0 | 39,700.0 | 15,000.0 | | 3. Famine Relief Fund | – | – | – | – | – | – | – | – | | 4. Others | 2,83,411.3 | 2,19,732.0 | 2,19,732.0 | 2,19,732.0 | 1,00,170.0 | 1,38,387.0 | 1,43,364.0 | 1,40,059.0 | | VIII Deposits and Advances (1 to 4) | 55,15,475.3 | 59,49,535.0 | 57,49,537.0 | 59,48,691.0 | 38,07,742.8 | 40,57,710.0 | 51,37,060.0 | 54,12,150.0 | | 1. Civil Deposits | 11,12,850.9 | 12,72,806.1 | 12,72,806.1 | 12,72,806.1 | 5,58,166.6 | 3,20,000.0 | 4,00,000.0 | 4,10,000.0 | | 2. Deposits of Local Funds | 41,08,081.1 | 44,00,074.8 | 42,00,074.8 | 43,69,574.8 | 68.5 | 260.0 | 260.0 | 300.0 | | 3. Civil Advances | – | 7.7 | 7.7 | 7.7 | – | – | – | – | | 4. Others | 2,94,543.4 | 2,76,646.6 | 2,76,648.6 | 3,06,302.6 | 32,49,507.7 | 37,37,450.0 | 47,36,800.0 | 50,01,850.0 | | IX. Suspense and Miscellaneous (1 to 4) | 4,56,44,067.9 | 3,93,11,359.3 | 3,90,23,928.8 | 3,89,76,358.8 | 88,40,394.1 | 1,14,51,520.0 | 95,84,020.0 | 99,40,050.0 | | 1. Suspense | 32,67,136.6 | 26,52,872.8 | 26,52,872.8 | 26,52,872.8 | 1,36,326.1 | 1,21,000.0 | 1,33,500.0 | 1,39,500.0 | | 2. Cash Balance Investment Accounts | 2,45,20,559.9 | 2,05,36,911.0 | 2,02,49,480.5 | 2,02,01,910.5 | 87,03,660.0 | 1,13,30,000.0 | 94,50,000.0 | 98,00,000.0 | | 3. Deposits with RBI | 1,75,63,067.8 | 1,61,20,950.0 | 1,61,20,950.0 | 1,61,20,950.0 | – | – | – | – | | 4. Others | 2,93,303.6 | 625.6 | 625.6 | 625.6 | 408.0 | 520.0 | 520.0 | 550.0 | | X. Appropriation to Contingency Fund | – | – | – | – | – | – | – | – | | XI. Miscellaneous Capital Receipts | – | – | – | 17,50,000.0 | 6,715.0 | 5,39,389.0 | 2,00,000.0 | 5,20,000.0 | | XII. Remittances | 21,07,759.3 | 20,07,172.0 | 20,07,172.0 | 20,07,172.0 | 10,99,227.8 | 9,13,000.0 | 9,35,500.0 | 9,51,700.0 | |