| Appendix III : Capital Receipts of States and Union Territories with Legislature (Contd.) | | (₹ Lakh) | | Item | HIMACHAL PRADESH | JAMMU AND KASHMIR | | 2022-23 (Accounts) | 2023-24 (Budget Estimates) | 2023-24 (Revised Estimates) | 2024-25 (Budget Estimates) | 2022-23 (Accounts) | 2023-24 (Budget Estimates) | 2023-24 (Revised Estimates) | 2024-25 (Budget Estimates) | | 1 | 2 | 3 | 4 | 5 | 2 | 3 | 4 | 5 | | TOTAL CAPITAL RECEIPTS (I to XII) | 81,83,089.0 | 17,16,839.1 | 23,32,335.9 | 17,58,933.9 | 73,58,063.7 | 48,99,625.0 | 63,29,192.5 | 59,41,224.5 | | TOTAL CAPITAL RECEIPTS (Includes Public Accounts on a net basis)* | 16,85,735.5 | 11,86,571.1 | 14,64,489.9 | 12,78,665.8 | 9,96,353.4 | 42,43,931.0 | 56,72,879.9 | 52,80,622.0 | | I. Internal Debt (1 to 8) | 21,63,198.7 | 11,62,989.0 | 17,78,387.2 | 12,00,742.5 | 38,11,447.6 | 41,62,800.0 | 56,67,300.0 | 52,74,300.0 | | 1. Market Loans | 14,00,000.0 | 8,92,913.8 | 11,70,235.6 | 9,79,939.3 | 8,47,300.0 | 10,12,800.0 | 22,64,100.0 | 17,91,200.0 | | 2. Loans from LIC | | | | | | | | | | 3. Loans from National Bank for Agriculture and Rural Development | 83,987.8 | 70,000.0 | 70,000.0 | 70,000.0 | 68,000.0 | 1,50,000.0 | 84,119.0 | 1,50,000.0 | | 4. Loans from SBI and other Banks | | | | | | | 5,981.0 | 20,000.0 | | 5. Loans from National Co-operative Development Corporation | 527.2 | 75.2 | 573.6 | 803.2 | | | | | | 6. WMA from RBI | 6,78,683.7 | 2,00,000.0 | 5,37,578.0 | 1,50,000.0 | 28,96,072.5 | | | | | 7. Special Securities issued to NSSF | | | | | | 37,900.0 | | | | 8. Others (including 106)@ | – | – | – | – | 75.0 | 29,62,100.0 | 33,13,100.0 | 33,13,100.0 | | II. Loans and Advances from the Centre (1 to 6) | 73,983.3 | 88,975.0 | 88,975.0 | 90,168.0 | – | 500.0 | 500.0 | 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 | 73,983.3 | 88,975.0 | 88,975.0 | 90,168.0 | | 500.0 | 500.0 | 500.0 | | III. Recovery of Loans and Advances (1 to 12) | 8,279.3 | 2,607.1 | 2,705.6 | 2,755.3 | 132.6 | 543.0 | 569.5 | 569.5 | | 1. Housing | 11.9 | 0.0 | 9.4 | 0.0 | 0.2 | | 6.5 | 6.5 | | 2. Urban Development | | | | | | | | | | 3. Crop Husbandry | 2.6 | 0.0 | 0.4 | 0.4 | 1.4 | 2.0 | 2.0 | 2.0 | | 4. Food Storage and Warehousing | 0.1 | 0.0 | 0.2 | 0.0 | | | | | | 5. Co-operation | 7,624.1 | 1,591.1 | 2,029.8 | 2,043.5 | | | | | | 6. Minor Irrigation | | | | | | | | | | 7. Power Projects | – | 0.0 | – | – | | | | | | 8. Village and Small Industries | 1.1 | 1.1 | 2.4 | 1.1 | 1.2 | | | | | 9. Industries and Minerals | – | 0.0 | 0.0 | 0.0 | 0.0 | 250.0 | 500.0 | 500.0 | | 10. Road Transport | | | | | | | | | | 11. Government Servants, etc.+ | 616.1 | 1,011.5 | 660.9 | 707.0 | 81.1 | 280.0 | 50.0 | 50.0 | | 12. Others** | 23.6 | 3.3 | 2.6 | 3.3 | 48.7 | 11.0 | 11.0 | 11.0 | | IV. Inter-State Settlement | | | | | | | | | | V. Contingency Fund | – | – | – | – | | | | | | VI. State Provident Funds, etc. (1 + 2) | 3,63,327.1 | 2,94,500.0 | 2,94,500.0 | 2,97,500.0 | 6,06,248.9 | 6,06,680.0 | 5,88,165.0 | 5,86,397.0 | | 1. State Provident Funds | 3,60,227.3 | 2,92,000.0 | 2,92,000.0 | 2,95,000.0 | 5,76,111.9 | 5,91,680.0 | 5,72,407.0 | 5,69,897.0 | | 2. Others | 3,099.9 | 2,500.0 | 2,500.0 | 2,500.0 | 30,137.0 | 15,000.0 | 15,758.0 | 16,500.0 | | VII. Reserve Funds (1 to 4) | 74,144.7 | 102.0 | 102.0 | 102.0 | 45,244.6 | 1,05,345.0 | 48,901.0 | 55,701.0 | | 1. Depreciation/Renewal Reserve Funds | | | | | | | | | | 2. Sinking Funds | | | | | 5,891.0 | 7,251.0 | 7,251.0 | 4,251.0 | | 3. Famine Relief Fund | | | | | | | | | | 4. Others | 74,144.7 | 102.0 | 102.0 | 102.0 | 39,353.6 | 98,094.0 | 41,650.0 | 51,450.0 | | VIII. Deposits and Advances (1 to 4) | 5,94,621.8 | 37,388.0 | 37,388.0 | 37,388.0 | 4,61,286.8 | 2,300.0 | 2,300.0 | 2,300.0 | | 1. Civil Deposits | 4,02,835.3 | 7,987.0 | 7,987.0 | 7,987.0 | 1,49,224.6 | 1,100.0 | 1,100.0 | 1,100.0 | | 2. Deposits of Local Funds | 12,662.1 | 21,500.0 | 21,500.0 | 21,500.0 | 1,00,321.0 | | | | | 3. Civil Advances | – | 7,250.0 | 7,250.0 | 7,250.0 | | 1,200.0 | 1,200.0 | 1,200.0 | | 4. Others | 1,79,124.5 | 651.0 | 651.0 | 651.0 | 2,11,741.3 | | | | | IX. Suspense and Miscellaneous (1 to 4) | 40,86,401.8 | 82,241.0 | 82,241.0 | 82,241.0 | 24,33,585.6 | 8,157.0 | 8,157.0 | 8,157.0 | | 1. Suspense | 1,56,992.6 | 17,100.0 | 17,100.0 | 17,100.0 | 1,59,732.1 | 2,157.0 | 2,157.0 | 2,157.0 | | 2. Cash Balance Investment Accounts | 39,29,409.0 | 15,000.0 | 15,000.0 | 15,000.0 | 22,73,852.5 | 3,600.0 | 3,600.0 | 3,600.0 | | 3. Deposits with RBI | – | 50,000.0 | 50,000.0 | 50,000.0 | | | | | | 4. Others | 0.1 | 141.0 | 141.0 | 141.0 | 1.0 | 2,400.0 | 2,400.0 | 2,400.0 | | X. Appropriation to Contingency Fund | | | | | | | | | | XI. Miscellaneous Capital Receipts | 1,259.2 | – | | | | | | | | XII. Remittances | 8,17,873.1 | 48,037.0 | 48,037.0 | 48,037.0 | 117.6 | 13,300.0 | 13,300.0 | 13,300.0 |
| Appendix III : Capital Receipts of States and Union Territories with Legislature (Contd.) | | (₹ Lakh) | | Item | JHARKHAND | KARNATAKA | | 2022-23 (Accounts) | 2023-24 (Budget Estimates) | 2023-24 (Revised Estimates) | 2024-25 (Budget Estimates) | 2022-23 (Accounts) | 2023-24 (Budget Estimates) | 2023-24 (Revised Estimates) | 2024-25 (Budget Estimates) | | 1 | 2 | 3 | 4 | 5 | 2 | 3 | 4 | 5 | | TOTAL CAPITAL RECEIPTS (I to XII) | 4,96,35,147.6 | 3,10,82,257.0 | 4,42,52,584.6 | 4,35,43,866.5 | 15,96,42,888.6 | 5,51,82,347.0 | 5,51,68,347.0 | 7,35,51,619.0 | | TOTAL CAPITAL RECEIPTS (Includes Public Accounts on a net basis)* | 12,00,308.1 | 19,11,354.0 | 26,45,569.2 | 19,26,987.6 | 78,46,333.7 | 84,89,992.0 | 84,75,992.0 | 1,15,06,039.0 | | I. Internal Debt (1 to 8) | 5,51,520.0 | 14,00,000.0 | 12,72,600.0 | 13,20,000.0 | 39,28,262.2 | 79,56,400.0 | 79,56,400.0 | 98,39,100.0 | | 1. Market Loans | 4,00,000.0 | 10,70,000.0 | 9,50,000.0 | 9,85,000.0 | 35,99,999.7 | 78,36,300.0 | 77,06,300.0 | 96,84,000.0 | | 2. Loans from LIC | – | – | 0.0 | – | | | | | | 3. Loans from National Bank for Agriculture and Rural Development | 1,51,520.0 | 3,20,000.0 | 3,00,000.0 | 3,00,000.0 | 1,48,478.5 | 1,20,000.0 | 2,50,000.0 | 1,20,000.0 | | 4. Loans from SBI and other Banks | – | – | – | – | | | | | | 5. Loans from National Co-operative Development Corporation | – | 1,500.0 | 80.0 | 10,000.0 | | | | | | 6. WMA from RBI | – | – | – | – | 1,79,784.0 | 100.0 | 100.0 | 100.0 | | 7. Special Securities issued to NSSF | – | – | – | – | | | | | | 8. Others (including 106)@ | – | 8,500.0 | 22,520.0 | 25,000.0 | | | | 35,000.0 | | II. Loans and Advances from the Centre (1 to 6) | 3,62,710.1 | 4,00,000.0 | 5,27,400.0 | 4,80,000.0 | 5,26,610.4 | 6,25,400.0 | 6,25,400.0 | 6,85,500.0 | | 1. State Plan Schemes | 3,62,710.1 | 4,00,000.0 | 5,27,400.0 | 4,80,000.0 | | | | | | 2. Central Plan Schemes | – | – | – | – | | | | | | 3. Centrally Sponsored Schemes | – | – | – | – | | | | | | 4. Non-Plan Loans | – | – | – | – | | | | | | 5. Ways and Means Advances from Centre | – | – | – | – | | | | | | 6. Other Loans for States/Union Territories with legislature schemes | – | – | – | – | 5,26,610.4 | 6,25,400.0 | 6,25,400.0 | 6,85,500.0 | | III. Recovery of Loans and Advances (1 to 12) | 4,641.4 | 8,085.0 | 7,28,960.5 | 10,000.0 | 47,830.0 | 22,750.0 | 8,750.0 | 21,255.0 | | 1. Housing | – | – | – | – | | | | | | 2. Urban Development | – | – | – | – | 10,000.0 | 13,358.0 | 701.0 | | | 3. Crop Husbandry | – | – | – | – | | | | | | 4. Food Storage and Warehousing | – | – | – | – | | | | | | 5. Co-operation | – | 66.0 | 25.7 | 81.7 | 153.2 | 86.0 | 86.0 | 95.0 | | 6. Minor Irrigation | – | – | – | – | | | | | | 7. Power Projects | – | – | 7,24,000.0 | – | 27,771.5 | 1,501.0 | 1,501.0 | 16,102.5 | | 8. Village and Small Industries | 0.4 | 4.0 | 1.7 | 3.5 | 4.6 | 3.0 | 3.0 | 4.0 | | 9. Industries and Minerals | – | – | – | – | 4,014.4 | 5,719.0 | 5,719.0 | 3,354.0 | | 10. Road Transport | – | – | – | – | | | | | | 11. Government Servants, etc.+ | 4,622.0 | 8,000.0 | 4,921.3 | 9,888.2 | 472.0 | 740.0 | 740.0 | 356.5 | | 12. Others** | 19.0 | 15.0 | 11.8 | 26.7 | 5,414.3 | 1,343.0 | | 1,343.0 | | IV. Inter-State Settlement | – | – | – | – | | | | | | V. Contingency Fund | – | – | – | – | | 500.0 | 500.0 | 500.0 | | VI. State Provident Funds, etc. (1 + 2) | 1,39,748.1 | 1,85,798.5 | 1,88,734.9 | 1,89,060.5 | 9,19,222.4 | 9,79,236.0 | 9,79,236.0 | 10,13,211.0 | | 1. State Provident Funds | 1,38,983.4 | 1,84,899.4 | 1,87,868.1 | 1,88,192.0 | 4,65,134.3 | 4,97,516.0 | 4,97,516.0 | 5,03,043.0 | | 2. Others | 764.8 | 899.1 | 866.9 | 868.5 | 4,54,088.1 | 4,81,720.0 | 4,81,720.0 | 5,10,168.0 | | VII. Reserve Funds (1 to 4) | 86,156.3 | 1,43,186.1 | 1,42,379.1 | 1,44,999.8 | 10,06,918.7 | 7,65,709.0 | 7,65,709.0 | 9,08,425.0 | | 1. Depreciation/Renewal Reserve Funds | – | – | – | – | 0.2 | | | | | 2. Sinking Funds | 50,000.0 | 58,660.3 | 56,700.0 | 59,200.0 | 3,00,000.0 | 2,00,000.0 | 2,00,000.0 | 2,00,000.0 | | 3. Famine Relief Fund | – | 0.1 | 0.0 | 0.0 | | | | | | 4. Others | 36,156.3 | 84,525.7 | 85,679.1 | 85,799.8 | 7,06,918.5 | 5,65,709.0 | 5,65,709.0 | 7,08,425.0 | | VIII. Deposits and Advances (1 to 4) | 21,27,062.8 | 12,94,565.2 | 29,86,231.2 | 29,89,618.0 | 1,01,65,021.2 | 52,80,102.0 | 52,80,102.0 | 55,79,878.0 | | 1. Civil Deposits | 2,86,932.4 | 2,28,818.7 | 3,24,407.4 | 3,24,923.1 | 42,17,104.1 | | | | | 2. Deposits of Local Funds | 17,02,316.0 | 10,09,638.6 | 26,17,036.0 | 26,19,747.9 | 37,13,069.2 | 48,56,594.0 | 48,56,594.0 | 51,05,906.0 | | 3. Civil Advances | 81,561.8 | 39,378.6 | 25,397.5 | 25,518.4 | | | | | | 4. Others | 56,252.6 | 16,729.4 | 19,390.3 | 19,428.6 | 22,34,848.0 | 4,23,508.0 | 4,23,508.0 | 4,73,972.0 | | IX. Suspense and Miscellaneous (1 to 4) | 4,54,23,586.2 | 2,69,92,209.2 | 3,75,44,883.8 | 3,75,47,195.0 | 14,30,48,808.5 | 3,95,50,000.0 | 3,95,50,000.0 | 5,55,00,000.0 | | 1. Suspense | 51,939.2 | 86,227.0 | 40,068.2 | 40,206.3 | 2,32,533.3 | | | | | 2. Cash Balance Investment Accounts | 1,82,05,310.1 | 93,14,019.0 | 1,42,79,779.0 | 1,42,80,605.0 | 7,31,10,924.8 | 3,95,50,000.0 | 3,95,50,000.0 | 5,55,00,000.0 | | 3. Deposits with RBI | 2,71,65,152.3 | 1,75,88,078.0 | 2,32,22,451.0 | 2,32,23,793.0 | 4,52,05,458.2 | | | | | 4. Others | 1,184.6 | 3,885.2 | 2,585.6 | 2,590.7 | 2,44,99,892.3 | | | | | X. Appropriation to Contingency Fund | – | – | – | – | | | | | | XI. Miscellaneous Capital Receipts | – | – | – | – | 221.0 | 2,250.0 | 2,250.0 | 3,750.0 | | XII. Remittances | 9,39,722.6 | 6,58,413.0 | 8,61,395.1 | 8,62,993.2 | -5.7 | | | |
| Appendix III : Capital Receipts of States and Union Territories with Legislature (Contd.) | | (₹ Lakh) | | Item | KERALA | MADHYA PRADESH | | 2022-23 (Accounts) | 2023-24 (Budget Estimates) | 2023-24 (Revised Estimates) | 2024-25 (Budget Estimates) | 2022-23 (Accounts) | 2023-24 (Budget Estimates) | 2023-24 (Revised Estimates) | 2024-25 (Budget Estimates) | | 1 | 2 | 3 | 4 | 5 | 2 | 3 | 4 | 5 | | TOTAL CAPITAL RECEIPTS (I to XII) | 4,80,59,098.1 | 4,95,85,111.7 | 5,03,41,964.1 | 5,22,61,494.6 | 8,52,78,213.9 | 7,71,45,367.9 | 9,19,50,007.3 | 9,61,95,460.1 | | TOTAL CAPITAL RECEIPTS (Includes Public Accounts on a net basis)* | 48,58,850.6 | 61,66,057.3 | 63,55,703.4 | 67,71,478.8 | 66,58,891.8 | 77,16,587.5 | 96,12,893.0 | 98,59,886.7 | | I. Internal Debt (1 to 8) | 51,48,274.4 | 76,17,879.1 | 1,09,33,939.0 | 1,04,94,658.3 | 48,20,211.6 | 64,10,007.0 | 61,73,004.0 | 81,93,132.0 | | 1. Market Loans | 30,83,900.0 | 41,44,612.0 | 45,63,824.5 | 48,27,944.0 | 40,15,800.0 | 47,56,007.0 | 50,68,804.0 | 64,59,132.0 | | 2. Loans from LIC | – | – | – | – | – | – | – | – | | 3. Loans from National Bank for Agriculture and Rural Development | 48,315.5 | 90,000.0 | 92,000.0 | 90,000.0 | 3,37,814.7 | 4,00,000.0 | 3,50,000.0 | 4,00,000.0 | | 4. Loans from SBI and other Banks | – | – | – | – | – | – | – | – | | 5. Loans from National Co-operative Development Corporation | 30,703.7 | 4,691.0 | 5,764.2 | 4,691.0 | 606.6 | 4,000.0 | 4,000.0 | 4,000.0 | | 6. WMA from RBI | 15,74,501.2 | 28,52,500.0 | 57,09,147.3 | 49,52,500.0 | – | 4,00,000.0 | 200.0 | 4,00,000.0 | | 7. Special Securities issued to NSSF | 4,10,854.0 | 5,26,076.1 | 5,63,203.0 | 6,19,523.3 | 5,84,557.0 | 8,50,000.0 | 7,00,000.0 | 8,50,000.0 | | 8. Others (including 106)@ | – | 0.0 | – | 0.0 | -1,18,566.6 | 0.0 | 50,000.0 | 80,000.0 | | II. Loans and Advances from the Centre (1 to 6) | 2,52,442.7 | 1,92,479.0 | 85,000.0 | 2,10,000.0 | 10,66,520.5 | 16,00,000.0 | 14,50,000.0 | 12,50,000.0 | | 1. State Plan Schemes | – | – | – | – | – | – | – | – | | 2. Central Plan Schemes | – | – | – | – | – | – | – | – | | 3. Centrally Sponsored Schemes | – | – | – | – | – | – | – | – | | 4. Non-Plan Loans | – | – | – | – | – | – | – | – | | 5. Ways and Means Advances from Centre | – | – | – | – | – | – | – | – | | 6. Other Loans for States/Union Territories with legislature schemes | 2,52,442.7 | 1,92,479.0 | 85,000.0 | 2,10,000.0 | 10,66,520.5 | 16,00,000.0 | 14,50,000.0 | 12,50,000.0 | | III. Recovery of Loans and Advances (1 to 12) | 40,928.9 | 94,175.0 | 1,05,873.2 | 1,07,690.2 | 1,45,811.8 | 12,060.5 | 13,48,560.5 | 45,601.4 | | 1. Housing | 85.9 | 467.5 | 468.5 | 518.5 | 0.1 | 0.0 | 0.0 | 0.1 | | 2. Urban Development | 1,698.4 | 1,828.8 | 1,701.3 | 1,763.2 | 5,200.0 | 10,013.1 | 10,013.1 | 9,505.5 | | 3. Crop Husbandry | 0.1 | 128.4 | 128.4 | 138.5 | 0.6 | 0.0 | 0.0 | 0.3 | | 4. Food Storage and Warehousing | 300.9 | 357.0 | 354.3 | 380.3 | 20,639.0 | 700.0 | 700.0 | 0.0 | | 5. Co-operation | 3,826.5 | 3,929.1 | 4,449.8 | 4,687.0 | 1,301.7 | 810.0 | 810.0 | 558.3 | | 6. Minor Irrigation | – | – | – | – | – | – | – | – | | 7. Power Projects | – | – | – | – | – | – | 13,36,500.0 | 35,000.0 | | 8. Village and Small Industries | 1,004.9 | 998.9 | 1,668.1 | 1,381.5 | – | 0.0 | 0.0 | 0.0 | | 9. Industries and Minerals | 751.0 | 1,145.8 | 923.4 | 1,753.9 | 1,18,566.6 | – | – | 0.0 | | 10. Road Transport | – | 0.1 | 0.1 | 0.1 | – | – | – | – | | 11. Government Servants, etc.+ | 30,147.3 | 81,468.1 | 93,302.9 | 94,041.0 | 0.1 | 2.2 | 2.2 | 2.2 | | 12. Others** | 3,114.0 | 3,851.3 | 2,876.6 | 3,026.4 | 103.7 | 535.0 | 535.0 | 535.1 | | IV. Inter-State Settlement | – | – | – | – | -78.8 | 125.0 | 125.0 | 170.0 | | V. Contingency Fund | – | 100.0 | 100.0 | 100.0 | – | 1,00,000.0 | 1,00,000.0 | 1,00,000.0 | | VI. State Provident Funds, etc. (1 + 2) | 1,53,90,242.8 | 1,67,95,312.5 | 1,54,33,541.8 | 1,70,01,466.3 | 4,05,727.1 | 5,17,378.9 | 6,84,759.6 | 7,00,682.5 | | 1. State Provident Funds | 9,18,059.4 | 4,84,423.4 | 4,61,868.9 | 6,89,047.3 | 3,89,306.1 | 4,94,969.3 | 6,67,845.9 | 6,83,261.4 | | 2. Others | 1,44,72,183.4 | 1,63,10,889.2 | 1,49,71,672.9 | 1,63,12,419.0 | 16,421.1 | 22,409.6 | 16,913.7 | 17,421.1 | | VII. Reserve Funds (1 to 4) | 1,51,007.0 | 89,665.1 | 89,818.1 | 90,354.2 | 5,03,036.1 | 7,73,152.0 | 5,95,342.6 | 6,21,116.4 | | 1. Depreciation/Renewal Reserve Funds | – | – | – | – | 8.4 | 0.0 | 8.7 | 8.9 | | 2. Sinking Funds | 1,10,382.3 | 42,044.0 | 42,044.0 | 40,044.0 | – | 1,00,000.0 | 2,000.0 | 20,000.0 | | 3. Famine Relief Fund | – | – | – | – | – | 0.0 | 0.0 | 0.0 | | 4. Others | 40,624.6 | 47,621.1 | 47,774.1 | 50,310.1 | 5,03,027.7 | 6,73,152.0 | 5,93,334.0 | 6,01,107.5 | | VIII. Deposits and Advances (1 to 4) | 7,01,440.9 | 8,10,265.3 | 7,81,516.5 | 8,16,167.9 | 51,59,717.2 | 54,50,039.4 | 62,29,146.9 | 76,54,285.2 | | 1. Civil Deposits | 5,10,703.9 | 6,41,280.9 | 6,10,732.6 | 6,44,187.1 | 9,57,253.5 | 7,88,996.0 | 9,85,971.2 | 10,15,550.4 | | 2. Deposits of Local Funds | 4.6 | 0.8 | 0.4 | 0.5 | 1,44,047.3 | 1,35,034.9 | 1,48,368.7 | 1,52,819.8 | | 3. Civil Advances | 118.7 | 0.0 | 0.0 | 0.0 | – | – | – | – | | 4. Others | 1,90,613.8 | 1,68,983.5 | 1,70,783.5 | 1,71,980.3 | 40,58,416.3 | 45,26,008.6 | 50,94,807.0 | 64,85,915.1 | | IX. Suspense and Miscellaneous (1 to 4) | 2,60,38,304.8 | 2,36,28,962.8 | 2,26,02,410.7 | 2,31,98,301.6 | 7,11,43,773.3 | 6,06,44,676.0 | 7,32,78,086.5 | 7,54,76,429.1 | | 1. Suspense | 40,40,700.0 | 44,78,300.6 | 35,48,458.8 | 39,04,320.6 | 79,453.5 | 2,27,075.6 | 81,837.1 | 84,292.3 | | 2. Cash Balance Investment Accounts | 87,75,411.4 | 60,00,000.0 | 59,05,000.0 | 59,45,000.0 | 3,61,47,626.8 | 3,10,04,663.5 | 3,72,32,055.6 | 3,83,49,017.3 | | 3. Deposits with RBI | – | 0.0 | 0.0 | 0.0 | 1,67,22,729.9 | 1,41,42,792.5 | 1,72,24,411.8 | 1,77,41,144.1 | | 4. Others | 1,32,22,193.5 | 1,31,50,662.1 | 1,31,48,951.9 | 1,33,48,980.9 | 1,81,93,963.1 | 1,52,70,144.4 | 1,87,39,782.0 | 1,93,01,975.4 | | X. Appropriation to Contingency Fund | – | – | – | – | – | – | – | – | | XI. Miscellaneous Capital Receipts | 4,994.4 | 6,630.3 | 4,994.5 | 6,630.2 | 4,677.5 | 1,300.0 | 1,300.0 | 1,670.9 | | XII. Remittances | 3,31,462.1 | 3,49,642.7 | 3,04,770.3 | 3,36,125.9 | 20,28,817.6 | 16,36,629.1 | 20,89,682.2 | 21,52,372.6 |
| Appendix III : Capital Receipts of States and Union Territories with Legislature (Contd.) | | (₹ Lakh) | | Item | MAHARASHTRA | MANIPUR | | 2022-23 (Accounts) | 2023-24 (Budget Estimates) | 2023-24 (Revised Estimates) | 2024-25 (Budget Estimates) | 2022-23 (Accounts) | 2023-24 (Budget Estimates) | 2023-24 (Revised Estimates) | 2024-25 (Budget Estimates) | | 1 | 2 | 3 | 4 | 5 | 2 | 3 | 4 | 5 | | TOTAL CAPITAL RECEIPTS (I to XII) | 6,68,42,741.5 | 8,14,01,470.3 | 8,12,76,803.9 | 8,20,76,248.2 | 17,82,996.2 | 10,21,436.2 | 12,10,438.2 | 11,29,236.2 | | TOTAL CAPITAL RECEIPTS (Includes Public Accounts on a net basis)* | 1,10,94,341.3 | 1,25,95,267.6 | 1,49,96,747.5 | 1,32,94,721.8 | 2,09,652.0 | 2,58,389.5 | 2,00,089.5 | 2,09,889.5 | | I. Internal Debt (1 to 8) | 84,46,620.3 | 1,21,68,148.0 | 1,32,16,544.0 | 1,27,74,867.6 | 10,54,031.2 | 5,70,000.0 | 7,75,700.0 | 6,82,500.0 | | 1. Market Loans | 71,99,575.6 | 1,00,00,000.0 | 1,10,00,000.0 | 1,08,00,000.0 | 1,42,200.0 | 1,40,000.0 | 1,55,000.0 | 1,50,000.0 | | 2. Loans from LIC | | – | | | – | – | – | – | | 3. Loans from National Bank for Agriculture and Rural Development | 5,05,282.1 | 6,15,078.0 | 4,27,300.0 | 3,21,839.5 | 19,999.8 | 30,000.0 | 20,000.0 | 30,000.0 | | 4. Loans from SBI and other Banks | | – | | | – | – | – | – | | 5. Loans from National Co-operative Development Corporation | 27.8 | 70.0 | | 28.0 | – | – | – | – | | 6. WMA from RBI | | 3,000.0 | 3,000.0 | 3,000.0 | 8,91,831.3 | 4,00,000.0 | 6,00,000.0 | 5,00,000.0 | | 7. Special Securities issued to NSSF | | – | | | – | – | – | – | | 8. Others (including 106)@ | 7,41,734.9 | 15,50,000.0 | 17,86,244.0 | 16,50,000.1 | – | – | 700.0 | 2,500.0 | | II. Loans and Advances from the Centre (1 to 6) | 10,23,588.7 | 9,52,568.6 | 16,35,447.5 | 9,72,138.0 | 57,533.6 | 1,00,000.0 | 45,000.0 | 60,000.0 | | 1. State Plan Schemes | | – | | | 57,533.6 | 1,00,000.0 | 45,000.0 | 60,000.0 | | 2. Central Plan Schemes | | – | | | – | – | – | – | | 3. Centrally Sponsored Schemes | | – | | | – | – | – | – | | 4. Non-Plan Loans | | – | | | – | – | – | – | | 5. Ways and Means Advances from Centre | | – | | | – | – | – | – | | 6. Other Loans for States/Union Territories with legislature schemes | 10,23,588.7 | 9,52,568.6 | 16,35,447.5 | 9,72,138.0 | – | – | – | – | | III. Recovery of Loans and Advances (1 to 12) | 64,262.0 | 2,42,657.3 | 2,42,657.3 | 2,47,510.4 | 109.7 | 379.5 | 379.5 | 379.5 | | 1. Housing | 4,942.2 | 12,121.6 | 12,121.6 | 12,364.0 | – | – | – | – | | 2. Urban Development | 975.1 | 1,465.2 | 1,465.2 | 1,494.5 | – | – | – | – | | 3. Crop Husbandry | 0.0 | 8.3 | 8.3 | 8.5 | – | – | – | – | | 4. Food Storage and Warehousing | | – | | | – | – | – | – | | 5. Co-operation | 5,055.5 | 16,975.2 | 16,975.2 | 17,314.7 | 8.5 | 7.0 | 7.0 | 7.0 | | 6. Minor Irrigation | 0.4 | 1.0 | 1.0 | 1.0 | – | – | – | – | | 7. Power Projects | 9,655.1 | 1,57,390.5 | 1,57,390.5 | 1,60,538.3 | – | – | – | – | | 8. Village and Small Industries | 490.8 | 279.1 | 279.1 | 284.7 | – | 0.5 | 0.5 | 0.5 | | 9. Industries and Minerals | 321.1 | 1,342.6 | 1,342.6 | 1,369.4 | – | – | – | – | | 10. Road Transport | | – | | | – | – | – | – | | 11. Government Servants, etc.+ | 38,985.1 | 43,813.2 | 43,813.2 | 44,689.5 | 101.2 | 120.0 | 120.0 | 120.0 | | 12. Others** | 3,836.8 | 9,260.7 | 9,260.7 | 9,445.9 | – | 252.0 | 252.0 | 252.0 | | IV. Inter-State Settlement | | | | | – | – | – | – | | V. Contingency Fund | 20,000.0 | – | | | – | – | – | – | | VI. State Provident Funds, etc. (1 + 2) | 5,91,269.2 | 8,15,703.9 | 5,47,132.4 | 5,75,679.4 | 32,002.2 | 40,350.0 | 40,350.0 | 40,350.0 | | 1. State Provident Funds | 5,22,465.1 | 7,27,254.5 | 4,92,925.7 | 4,94,654.0 | 31,677.1 | 40,000.0 | 40,000.0 | 40,000.0 | | 2. Others | 68,804.1 | 88,449.5 | 54,206.7 | 81,025.4 | 325.1 | 350.0 | 350.0 | 350.0 | | VII. Reserve Funds (1 to 4) | 11,42,422.6 | 9,07,002.3 | 9,14,462.8 | 10,72,458.0 | 32,537.5 | 14,700.0 | 24,320.0 | 15,000.0 | | 1. Depreciation/Renewal Reserve Funds | | 5.0 | 5.0 | 5.0 | – | – | – | – | | 2. Sinking Funds | 5,62,989.3 | 3,00,000.0 | 3,00,000.0 | 4,00,000.0 | 29,633.6 | 7,500.0 | 7,500.0 | 7,500.0 | | 3. Famine Relief Fund | | – | | | – | – | – | – | | 4. Others | 5,79,433.3 | 6,06,997.3 | 6,14,457.8 | 6,72,453.0 | 2,903.9 | 7,200.0 | 16,820.0 | 7,500.0 | | VIII. Deposits and Advances (1 to 4) | 60,35,162.1 | 40,63,410.7 | 47,24,445.1 | 48,62,329.9 | 53,230.7 | 36,000.0 | 64,682.0 | 71,000.0 | | 1. Civil Deposits | 50,22,561.5 | 38,26,227.4 | 44,87,613.4 | 44,92,880.5 | 2,245.8 | 9,000.0 | 9,000.0 | 9,000.0 | | 2. Deposits of Local Funds | | – | | | – | – | – | – | | 3. Civil Advances | 2,43,329.7 | 61,663.7 | 61,663.7 | 1,93,573.1 | 6,019.9 | 2,000.0 | 2,000.0 | 2,000.0 | | 4. Others | 7,69,271.0 | 1,75,519.6 | 1,75,168.1 | 1,75,876.3 | 44,965.1 | 25,000.0 | 53,682.0 | 60,000.0 | | IX. Suspense and Miscellaneous (1 to 4) | 4,40,74,226.9 | 5,92,49,059.0 | 5,69,93,194.3 | 5,85,68,344.3 | 3,47,869.9 | 60,006.7 | 60,006.7 | 60,006.7 | | 1. Suspense | 65,232.1 | 9,731.6 | 9,731.6 | 9,731.6 | 33,890.6 | 7,000.0 | 7,000.0 | 7,000.0 | | 2. Cash Balance Investment Accounts | 4,29,18,520.7 | 5,65,75,150.0 | 5,50,00,000.0 | 5,65,75,150.0 | 3,13,794.0 | 50,000.0 | 50,000.0 | 50,000.0 | | 3. Deposits with RBI | | – | | | – | – | – | – | | 4. Others | 10,90,474.1 | 26,64,177.4 | 19,83,462.7 | 19,83,462.7 | 185.3 | 3,006.7 | 3,006.7 | 3,006.7 | | X. Appropriation to Contingency Fund | 20,000.0 | – | | | – | – | – | – | | XI. Miscellaneous Capital Receipts | | – | | | – | – | – | – | | XII. Remittances | 54,25,189.7 | 30,02,920.5 | 30,02,920.5 | 30,02,920.5 | 2,05,681.4 | 2,00,000.0 | 2,00,000.0 | 2,00,000.0 | |