| Appendix III : Capital Receipts of States and Union Territories with Legislature (Contd.) | | (₹ Lakh) | | Item | TELANGANA | TRIPURA | | 2020-21 (Accounts) | 2021-22 (Budget Estimates) | 2021-22 (Revised Estimates) | 2022-23 (Budget Estimates) | 2020-21 (Accounts) | 2021-22 (Budget Estimates) | 2021-22 (Revised Estimates) | 2022-23 (Budget Estimates) | | 1 | 2 | 3 | 4 | 5 | 2 | 3 | 4 | 5 | | TOTAL CAPITAL RECEIPTS (I to XII) | 2,10,29,876.6 | 1,31,53,677.3 | 1,31,53,677.3 | 1,41,69,935.2 | 39,10,788.0 | 6,84,597.6 | 7,10,665.3 | 8,07,103.9 | | TOTAL CAPITAL RECEIPTS (Includes Public Accounts on a net basis)* | 53,16,429.9 | 53,75,000.2 | 53,75,000.2 | 63,83,236.9 | 3,85,034.4 | 3,49,498.0 | 3,39,737.0 | 4,62,600.0 | | I. Internal Debt (1 to 8) | 1,13,92,091.4 | 49,10,000.0 | 49,10,000.0 | 55,57,000.0 | 2,32,036.9 | 3,09,098.0 | 2,06,200.0 | 2,79,200.0 | | 1. Market Loans | 43,78,400.0 | 47,50,000.0 | 47,50,000.0 | 53,97,000.0 | 1,91,600.0 | 2,69,098.0 | 1,66,200.0 | 2,29,200.0 | | 2. Loans from LIC | – | – | – | – | – | – | – | – | | 3. Loans from National Bank for Agriculture and Rural Development | 67,674.7 | 1,50,000.0 | 1,50,000.0 | 1,50,000.0 | 30,709.8 | 40,000.0 | 40,000.0 | 50,000.0 | | 4. Loans from SBI and other Banks | – | – | – | – | – | – | – | – | | 5. Loans from National Co-operative Development Corporation | 626.6 | – | – | – | 132.1 | – | – | – | | 6. WMA from RBI | 69,45,390.1 | 10,000.0 | 10,000.0 | 10,000.0 | 9,595.0 | – | – | – | | 7. Special Securities issued to NSSF | – | – | – | – | – | – | – | – | | 8. Others (including code 106)@ | – | – | – | – | – | – | – | – | | II. Loans and Advances from the Centre (1 to 6) | 2,66,534.2 | 20,000.0 | 20,000.0 | 4,10,200.0 | 52,797.9 | 300.0 | 70,437.0 | 98,300.0 | | 1. State Plan Schemes | – | 20,000.0 | 20,000.0 | 4,10,200.0 | – | – | – | – | | 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 | 2,66,534.2 | – | – | – | 52,797.9 | 300.0 | 70,437.0 | 98,300.0 | | III. Recovery of Loans and Advances (1 to 12) | 5,835.7 | 5,000.0 | 5,000.0 | 6,000.0 | 125.4 | 100.0 | 100.0 | 100.0 | | 1. Housing | – | 568.0 | 568.0 | 685.0 | 0.7 | 2.2 | 1.2 | 1.2 | | 2. Urban Development | – | – | – | – | – | – | – | – | | 3. Crop Husbandry | – | – | – | – | – | – | – | – | | 4. Food Storage and Warehousing | – | – | – | – | – | – | – | – | | 5. Co-operation | 125.6 | 98.0 | 98.0 | 120.0 | 75.1 | 60.5 | 45.0 | 45.0 | | 6. Minor Irrigation | – | 0 | – | – | – | – | – | – | | 7. Power Projects | – | – | – | – | – | – | – | – | | 8. Village and Small Industries | – | – | – | – | – | – | – | – | | 9. Industries and Minerals | – | 279.0 | 279.0 | 337.0 | – | – | – | – | | 10. Road Transport | – | – | – | – | – | – | – | – | | 11. Government Servants, etc.+ | 5,710.2 | 4,053.0 | 4,053.0 | 4,856.0 | 49.5 | 37.3 | 53.8 | 53.8 | | 12. Others** | – | 2.0 | 2.0 | 2.0 | – | – | – | – | | IV. Inter-State Settlement | – | – | – | – | – | – | – | – | | V. Contingency Fund | 421.9 | – | – | – | – | – | – | – | | VI. State Provident Funds, etc. (1 + 2) | 2,63,561.0 | 3,14,195.2 | 3,14,195.2 | 3,00,673.9 | 1,84,712.8 | 1,55,600.0 | 1,73,880.0 | 1,78,485.0 | | 1. State Provident Funds | 1,71,726.0 | 2,13,599.0 | 2,13,599.0 | 2,06,071.4 | 1,82,230.7 | 1,53,100.0 | 1,70,880.0 | 1,75,385.0 | | 2. Others | 91,835.0 | 1,00,596.2 | 1,00,596.2 | 94,602.4 | 2,482.2 | 2,500.0 | 3,000.0 | 3,100.0 | | VII. Reserve Funds (1 to 4) | 1,38,829.3 | 6,52,975.6 | 6,52,975.6 | 1,66,595.2 | 62,816.3 | 35,811.1 | 70,691.0 | 59,963.0 | | 1. Depreciation/Renewal Reserve Funds | – | – | – | – | – | – | – | – | | 2. Sinking Funds | 66,501.1 | 1,30,519.5 | 1,30,519.5 | 79,801.3 | 32,469.1 | 9,230.0 | 20,000.0 | 5,000.0 | | 3. Famine Relief Fund | – | – | – | – | – | – | – | – | | 4. Others | 72,328.3 | 5,22,456.1 | 5,22,456.1 | 86,793.9 | 30,347.3 | 26,581.1 | 50,691.0 | 54,963.0 | | VIII. Deposits and Advances (1 to 4) | 66,89,259.0 | 72,51,506.6 | 72,51,506.6 | 77,29,466.2 | 89,671.0 | 42,164.7 | 70,746.3 | 70,835.9 | | 1. Civil Deposits | 39,49,234.9 | 44,25,880.4 | 44,25,880.4 | 44,39,765.9 | 81,617.9 | 35,947.7 | 61,224.3 | 58,475.9 | | 2. Deposits of Local Funds | 14,58,963.6 | 15,65,988.8 | 15,65,988.8 | 17,50,769.0 | – | – | – | – | | 3. Civil Advances | 0.8 | 1.6 | 1.6 | 1.0 | 1,930.7 | – | 1,900.0 | 1,850.0 | | 4. Others | 12,81,059.7 | 12,59,635.8 | 12,59,635.8 | 15,38,930.3 | 6,122.4 | 6,217.0 | 7,622.0 | 10,510.0 | | IX. Suspense and Miscellaneous (1 to 4) | 22,04,005.7 | – | – | – | 31,54,019.3 | 33,023.8 | 14,401.0 | 14,910.0 | | 1. Suspense | 49,406.7 | – | – | – | 13,082.8 | 14,523.8 | 13,601.0 | 14,010.0 | | 2. Cash Balance Investment Accounts | 21,51,247.2 | – | – | – | 31,40,127.0 | 17,500.0 | – | – | | 3. Deposits with RBI | – | – | – | – | – | – | – | – | | 4. Others | 3,351.8 | – | – | – | 809.5 | 1,000.0 | 800.0 | 900.0 | | X. Appropriation to Contingency Fund | – | – | – | – | – | – | – | – | | XI. Miscellaneous Capital Receipts | – | – | – | – | – | – | – | – | | XII. Remittances | 69,338.3 | – | – | – | 1,34,608.4 | 1,08,500.0 | 1,04,210.0 | 1,05,310.0 |
| Appendix III : Capital Receipts of States and Union Territories with Legislature (Contd.) | | (₹ Lakh) | | Item | UTTARAKHAND | UTTAR PRADESH | | 2020-21 (Accounts) | 2021-22 (Budget Estimates) | 2021-22 (Revised Estimates) | 2022-23 (Budget Estimates) | 2020-21 (Accounts) | 2021-22 (Budget Estimates) | 2021-22 (Revised Estimates) | 2022-23 (Budget Estimates) | | 1 | 2 | 3 | 4 | 5 | 2 | 3 | 4 | 5 | | TOTAL CAPITAL RECEIPTS (I to XII) | 88,53,150.1 | 23,03,625.1 | 19,28,917.1 | 24,45,887.7 | 18,95,14,094.7 | 5,49,65,299.4 | 5,53,90,084.6 | 5,56,35,470.0 | | TOTAL CAPITAL RECEIPTS (Includes Public Accounts on a net basis)* | 9,88,749.7 | 12,17,298.5 | 8,46,070.4 | 12,88,054.9 | 91,74,413.1 | 83,34,140.0 | 96,78,640.1 | 87,73,900.3 | | I. Internal Debt (1 to 8) | 12,07,595.9 | 12,70,000.0 | 4,91,000.0 | 12,11,000.0 | 78,67,740.2 | 83,40,940.0 | 77,23,140.0 | 86,67,400.0 | | 1. Market Loans | 6,20,000.0 | 10,70,000.0 | 3,20,000.0 | 10,00,000.0 | 75,50,000.0 | 70,15,000.0 | 73,97,200.0 | 74,15,000.0 | | 2. Loans from LIC | – | – | – | – | – | – | – | – | | 3. Loans from National Bank for Agriculture and Rural Development | 52,731.5 | 80,000.0 | 60,000.0 | 80,000.0 | 3,15,000.0 | 3,21,940.0 | 3,21,940.0 | 2,50,000.0 | | 4. Loans from SBI and other Banks | – | – | – | – | – | – | – | – | | 5. Loans from National Co-operative Development Corporation | 49.9 | 10,000.0 | 1,000.0 | 11,000.0 | – | 2,000.0 | 2,000.0 | 2,000.0 | | 6. WMA from RBI | 5,34,814.5 | 1,10,000.0 | 1,10,000.0 | 1,20,000.0 | – | 10,00,000.0 | – | 10,00,000.0 | | 7. Special Securities issued to NSSF | – | – | – | – | – | – | – | – | | 8. Others (including code 106)@ | – | – | – | – | 2,740.2 | 2,000.0 | 2,000.0 | 400.0 | | II. Loans and Advances from the Centre (1 to 6) | 3,05,873.1 | 15,000.0 | 3,70,603.0 | 16,500.0 | 8,18,147.0 | 2,10,000.0 | 11,72,300.0 | 2,50,000.0 | | 1. State Plan Schemes | 6,773.1 | 15,000.0 | 10,900.0 | 16,500.0 | – | – | – | – | | 2. Central Plan Schemes | – | – | – | – | – | – | – | – | | 3. Centrally Sponsored Schemes | – | – | – | – | 6,00,700.0 | – | 9,62,300.0 | – | | 4. Non-Plan Loans | – | – | – | – | – | – | – | – | | 5. Ways and Means Advances from Centre | – | – | – | – | – | – | – | – | | 6. Other Loans for States/Union Territories with legislature schemes | 2,99,100.0 | – | 3,59,703.0 | – | 2,17,447.0 | 2,10,000.0 | 2,10,000.0 | 2,50,000.0 | | III. Recovery of Loans and Advances (1 to 12) | 2,305.0 | 2,298.4 | 2,298.4 | 2,528.3 | 1,13,473.1 | 2,33,200.0 | 2,33,200.0 | 2,56,500.0 | | 1. Housing | – | – | – | – | – | – | – | – | | 2. Urban Development | – | – | – | – | 65.6 | 5,300.0 | 5,300.0 | 5,830.0 | | 3. Crop Husbandry | – | – | – | – | 1.0 | 500.0 | 500.0 | 550.0 | | 4. Food Storage and Warehousing | – | – | – | – | – | – | – | – | | 5. Co-operation | 209.7 | 505.0 | 505.0 | 555.5 | 457.9 | 1,090.0 | 1,090.0 | 1,199.0 | | 6. Minor Irrigation | – | – | – | – | – | – | – | – | | 7. Power Projects | 1,970.6 | 1,650.0 | 1,650.0 | 1,815.0 | 6,154.5 | 1,50,500.0 | 1,50,500.0 | 1,65,530.0 | | 8. Village and Small Industries | 12.3 | 5.0 | 5.0 | 5.5 | 0.3 | 16.0 | 16.0 | 17.6 | | 9. Industries and Minerals | – | – | – | – | 70,979.0 | 39,500.0 | 39,500.0 | 43,450.0 | | 10. Road Transport | – | – | – | – | 327.7 | 200.0 | 200.0 | 220.0 | | 11. Government Servants, etc.+ | 112.4 | 138.4 | 138.4 | 152.3 | 8,584.8 | 12,800.0 | 12,800.0 | 14,080.0 | | 12. Others** | – | – | – | – | 26,902.3 | 23,294.0 | 23,294.0 | 25,623.4 | | IV. Inter-State Settlement | – | – | – | – | – | – | – | – | | V. Contingency Fund | 151.9 | 20,000.0 | 29,869.0 | 40,000.0 | – | 70,000.0 | 70,000.0 | 10,000.0 | | VI. State Provident Funds, etc. (1 + 2) | 1,91,051.5 | 1,24,443.8 | 1,90,313.2 | 1,86,888.2 | 11,28,873.3 | 15,15,015.0 | 15,15,015.0 | 15,15,015.0 | | 1. State Provident Funds | 1,87,954.8 | 1,20,523.9 | 1,88,900.0 | 1,82,576.2 | 10,92,160.8 | 14,60,515.0 | 14,60,515.0 | 14,60,515.0 | | 2. Others | 3,096.7 | 3,920.0 | 1,413.2 | 4,312.0 | 36,712.4 | 54,500.0 | 54,500.0 | 54,500.0 | | VII. Reserve Funds (1 to 4) | 1,19,100.1 | 1,64,064.1 | 1,21,210.1 | 1,80,470.5 | 5,43,147.2 | 8,70,115.0 | 8,04,700.0 | 9,86,450.0 | | 1. Depreciation/Renewal Reserve Funds | 1,04,100.0 | 1,33,600.0 | 1,05,000.1 | 1,46,960.0 | – | 2,000.0 | 2,000.0 | 2,000.0 | | 2. Sinking Funds | 10,000.0 | 30,000.0 | 15,000.0 | 33,000.0 | 1,00,000.0 | 2,00,000.0 | 1,36,000.0 | 2,00,000.0 | | 3. Famine Relief Fund | – | – | – | – | – | – | – | – | | 4. Others | 5,000.1 | 464.1 | 1,210.0 | 510.5 | 4,43,147.2 | 6,68,115.0 | 6,66,700.0 | 7,84,450.0 | | VIII. Deposits and Advances (1 to 4) | 5,09,049.9 | 4,17,718.8 | 2,83,389.8 | 4,89,390.6 | 20,02,132.5 | 18,39,850.1 | 19,24,350.1 | 19,24,350.1 | | 1. Civil Deposits | 1,69,782.5 | 2,40,718.7 | 2,00,041.1 | 2,64,790.6 | 11,74,126.3 | 9,76,550.1 | 9,61,050.1 | 9,61,050.1 | | 2. Deposits of Local Funds | 2,23,796.7 | 61,000.0 | 59,704.2 | 97,000.0 | 22,599.3 | 1,77,500.0 | 1,77,500.0 | 1,77,500.0 | | 3. Civil Advances | – | 16,000.0 | 12,490.0 | 17,600.0 | 4,510.3 | – | – | – | | 4. Others | 1,15,470.7 | 1,00,000.0 | 11,154.5 | 1,10,000.0 | 8,00,896.6 | 6,85,800.0 | 7,85,800.0 | 7,85,800.0 | | IX. Suspense and Miscellaneous (1 to 4) | 65,17,928.1 | 2,33,000.0 | 1,55,893.0 | 2,56,300.0 | 17,32,32,346.2 | 4,14,36,179.3 | 4,14,97,379.5 | 4,15,75,754.9 | | 1. Suspense | -92,076.7 | 30,000.0 | 23,402.0 | 33,000.0 | 34,932.2 | 1,18,740.0 | 1,18,740.0 | 1,18,740.0 | | 2. Cash Balance Investment Accounts | 25,80,876.4 | 1,00,000.0 | – | 1,10,000.0 | 4,55,01,236.9 | 2,90,00,000.0 | 2,90,00,000.0 | 2,90,00,000.0 | | 3. Deposits with RBI | – | – | – | – | 9,87,62,404.1 | – | – | – | | 4. Others | 40,29,128.4 | 1,03,000.0 | 1,32,491.0 | 1,13,300.0 | 2,89,33,773.1 | 1,23,17,439.3 | 1,23,78,639.5 | 1,24,57,014.9 | | X. Appropriation to Contingency Fund | – | – | – | – | – | – | – | – | | XI. Miscellaneous Capital Receipts | 20.1 | – | – | – | – | – | – | – | | XII. Remittances | 74.7 | 57,100.0 | 2,84,340.6 | 62,810.0 | 38,08,235.3 | 4,50,000.0 | 4,50,000.0 | 4,50,000.0 |
| Appendix III : Capital Receipts of States and Union Territories with Legislature (Contd.) | | (₹ Lakh) | | Item | WEST BENGAL | | 2020-21 (Accounts) | 2021-22 (Budget Estimates) | 2021-22 (Revised Estimates) | 2022-23 (Budget Estimates) | | 1 | 2 | 3 | 4 | 5 | | TOTAL CAPITAL RECEIPTS (I to XII) | 7,94,35,838.3 | 8,56,67,498.5 | 8,69,26,380.6 | 9,37,08,250.5 | | TOTAL CAPITAL RECEIPTS (Includes Public Accounts on a net basis)* | 71,65,108.3 | 92,04,193.3 | 84,95,009.9 | 88,19,092.7 | | I. Internal Debt (1 to 8) | 68,99,873.9 | 1,05,60,552.0 | 99,08,700.0 | 1,05,63,420.0 | | 1. Market Loans | 59,67,961.2 | 73,60,300.0 | 67,39,400.0 | 73,28,620.0 | | 2. Loans from LIC | – | – | – | – | | 3. Loans from National Bank for Agriculture and Rural Development | – | – | – | – | | 4. Loans from SBI and other Banks | – | – | – | – | | 5. Loans from National Co-operative Development Corporation | 771.9 | 252.0 | – | – | | 6. WMA from RBI | 8,15,469.0 | 30,00,000.0 | 30,00,000.0 | 30,00,000.0 | | 7. Special Securities issued to NSSF | – | – | – | – | | 8. Others (including code 106)@ | 1,15,671.9 | 2,00,000.0 | 1,69,300.0 | 2,34,800.0 | | II. Loans and Advances from the Centre (1 to 6) | 6,43,031.9 | 10,06,740.0 | 8,95,183.0 | 9,32,432.0 | | 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 | 6,43,031.9 | 10,06,740.0 | 8,95,183.0 | 9,32,432.0 | | III. Recovery of Loans and Advances (1 to 12) | 15,015.4 | 13,931.8 | 17,132.2 | 18,540.8 | | 1. Housing | 0.4 | 1.0 | 1.1 | 1.2 | | 2. Urban Development | – | 150.0 | 250.0 | 260.0 | | 3. Crop Husbandry | – | 130.0 | 130.0 | 140.0 | | 4. Food Storage and Warehousing | – | – | – | – | | 5. Co-operation | 70.5 | 37.5 | 36.8 | 38.0 | | 6. Minor Irrigation | – | – | – | – | | 7. Power Projects | 9,570.1 | 5,100.0 | 10,500.0 | 11,750.0 | | 8. Village and Small Industries | 0.3 | 0.7 | 0.7 | 0.8 | | 9. Industries and Minerals | 23.1 | 423.9 | 425.1 | 489.1 | | 10. Road Transport | – | 37.0 | 40.0 | 45.6 | | 11. Government Servants, etc.+ | 238.6 | 288.3 | 335.2 | 372.4 | | 12. Others** | 5,112.5 | 7,763.4 | 5,413.4 | 5,443.8 | | IV. Inter-State Settlement | – | – | – | – | | V. Contingency Fund | 1,160.4 | – | 22,709.7 | – | | VI. State Provident Funds, etc. (1 + 2) | 4,76,168.5 | 5,59,833.4 | 5,23,584.3 | 5,75,870.7 | | 1. State Provident Funds | 4,74,674.6 | 5,58,233.2 | 5,22,176.5 | 5,74,450.4 | | 2. Others | 1,493.9 | 1,600.2 | 1,407.8 | 1,420.3 | | VII. Reserve Funds (1 to 4) | 2,88,826.1 | 4,43,297.6 | 1,75,769.5 | -1,85,713.0 | | 1. Depreciation/Renewal Reserve Funds | – | – | – | – | | 2. Sinking Funds | -1,59,140.3 | 1,17,100.0 | -54,233.0 | -3,96,780.0 | | 3. Famine Relief Fund | – | – | – | – | | 4. Others | 4,47,966.4 | 3,26,197.6 | 2,30,002.5 | 2,11,067.0 | | VIII. Deposits and Advances (1 to 4) | 1,02,95,475.3 | 1,22,19,445.8 | 1,14,40,430.8 | 1,22,64,852.4 | | 1. Civil Deposits | 10,38,947.2 | 14,76,558.4 | 11,48,255.4 | 11,99,063.5 | | 2. Deposits of Local Funds | 26,22,140.3 | 25,37,088.4 | 28,26,339.0 | 29,07,631.3 | | 3. Civil Advances | – | – | – | – | | 4. Others | 66,34,387.8 | 82,05,799.0 | 74,65,836.4 | 81,58,157.6 | | IX. Suspense and Miscellaneous (1 to 4) | 6,08,16,319.4 | 6,08,63,539.0 | 6,39,42,659.4 | 6,95,38,624.6 | | 1. Suspense | 60,713.8 | 44,530.0 | 64,264.2 | 67,477.4 | | 2. Cash Balance Investment Accounts | 1,25,65,292.4 | 1,25,00,000.0 | 1,32,40,700.0 | 1,44,42,600.0 | | 3. Deposits with RBI | 3,50,64,268.6 | 3,41,32,893.0 | 3,68,17,482.0 | 4,04,99,230.0 | | 4. Others | 1,31,26,044.6 | 1,41,86,116.0 | 1,38,20,213.2 | 1,45,29,317.2 | | X. Appropriation to Contingency Fund | – | – | – | – | | XI. Miscellaneous Capital Receipts | – | – | – | – | | XII. Remittances | -32.6 | 159.0 | 211.8 | 223.2 |
| Appendix III : Capital Receipts of States and Union Territories with Legislature (Contd.) | | (₹ Lakh) | | Item | DELHI | PUDUCHERRY | | 2020-21 (Accounts) | 2021-22 (Budget Estimates) | 2021-22 (Revised Estimates) | 2022-23 (Budget Estimates) | 2020-21 (Accounts) | 2021-22 (Budget Estimates) | 2021-22 (Revised Estimates) | 2022-23 (Budget Estimates) | | 1 | 2 | 3 | 4 | 5 | 2 | 3 | 4 | 5 | | TOTAL CAPITAL RECEIPTS (I to XII) | 15,99,648.5 | 10,28,487.0 | 11,59,267.0 | 10,80,243.0 | 2,69,327.7 | 35,12,408.4 | 35,18,751.0 | 36,42,608.5 | | TOTAL CAPITAL RECEIPTS (Includes Public Accounts on a net basis)* | 15,99,648.5 | 10,28,487.0 | 11,59,267.0 | 10,80,243.0 | 1,71,721.5 | 2,50,872.5 | 2,50,694.1 | 2,74,538.2 | | I. Internal Debt (1 to 8) | – | – | – | – | 1,78,662.6 | 1,68,441.0 | 1,68,441.0 | 1,88,961.0 | | 1. Market Loans | – | – | – | – | 1,39,000.0 | 1,48,441.0 | 1,58,441.0 | 1,53,961.0 | | 2. Loans from LIC | – | – | – | – | – | – | – | – | | 3. Loans from National Bank for Agriculture and Rural Development | – | – | – | – | 736.3 | 7,500.0 | 2,500.0 | 10,000.0 | | 4. Loans from SBI and other Banks | – | – | – | – | – | – | – | – | | 5. Loans from National Co-operative Development Corporation | – | – | – | – | – | – | – | – | | 6. WMA from RBI | – | – | – | – | – | – | – | – | | 7. Special Securities issued to NSSF | – | – | – | – | – | – | – | – | | 8. Others (including code 106)@ | – | – | – | – | 38,926.4 | 12,500.0 | 7,500.0 | 25,000.0 | | II. Loans and Advances from the Centre (1 to 6) | 15,36,500.0 | 9,28,487.0 | 11,19,267.0 | 10,20,000.0 | – | – | – | – | | 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 | 15,36,500.0 | 9,28,487.0 | 11,19,267.0 | 10,20,000.0 | – | – | – | – | | III. Recovery of Loans and Advances (1 to 12) | 63,148.5 | 1,00,000.0 | 40,000.0 | 60,243.0 | 33.7 | – | – | – | | 1. Housing | – | – | – | – | – | – | – | – | | 2. Urban Development | – | – | – | – | – | – | – | – | | 3. Crop Husbandry | – | – | – | – | – | – | – | – | | 4. Food Storage and Warehousing | – | – | – | – | – | – | – | – | | 5. Co-operation | – | – | – | – | – | – | – | – | | 6. Minor Irrigation | – | – | – | – | – | – | – | – | | 7. Power Projects | – | – | – | – | – | – | – | – | | 8. Village and Small Industries | – | – | – | – | 0.2 | – | – | – | | 9. Industries and Minerals | – | – | – | – | – | – | – | – | | 10. Road Transport | – | – | – | – | – | – | – | – | | 11. Government Servants, etc.+ | 44.9 | 150.0 | 150.0 | 143.0 | 28.7 | – | – | – | | 12. Others** | 63,103.7 | 99,850.0 | 39,850.0 | 60,100.0 | 4.8 | – | – | – | | IV. Inter-State Settlement | – | – | – | – | – | – | – | – | | V. Contingency Fund | – | – | – | – | – | – | – | – | | VI. State Provident Funds, etc. (1 + 2) | – | – | – | – | 28,653.5 | 31,112.0 | 31,112.0 | 32,612.0 | | 1. State Provident Funds | – | – | – | – | 28,045.1 | 30,500.0 | 30,500.0 | 32,000.0 | | 2. Others | – | – | – | – | 608.4 | 612.0 | 612.0 | 612.0 | | VII. Reserve Funds (1 to 4) | – | – | – | – | 1,507.9 | 3,000.0 | 6,000.0 | 5,000.0 | | 1. Depreciation/Renewal Reserve Funds | – | – | – | – | – | – | – | – | | 2. Sinking Funds | – | – | – | – | 1,500.0 | 3,000.0 | 6,000.0 | 5,000.0 | | 3. Famine Relief Fund | – | – | – | – | – | – | – | – | | 4. Others | – | – | – | – | 7.9 | – | – | – | | VIII. Deposits and Advances (1 to 4) | – | – | – | – | 14,994.0 | 20,016.1 | 20,076.1 | 20,164.4 | | 1. Civil Deposits | – | – | – | – | 16,348.3 | 19,551.5 | 19,610.2 | 19,684.5 | | 2. Deposits of Local Funds | – | – | – | – | – | 319.4 | 320.4 | 330.0 | | 3. Civil Advances | – | – | – | – | 74.0 | 101.2 | 101.5 | 104.5 | | 4. Others | – | – | – | – | -1,428.3 | 44.0 | 44.1 | 45.5 | | IX. Suspense and Miscellaneous (1 to 4) | – | – | – | – | 15,950.5 | 32,32,708.1 | 32,35,933.6 | 33,37,024.3 | | 1. Suspense | – | – | – | – | 457.6 | 1,52,081.3 | 1,52,233.4 | 1,56,800.4 | | 2. Cash Balance Investment Accounts | – | – | – | – | – | 22,36,154.4 | 22,38,390.6 | 23,01,065.5 | | 3. Deposits with RBI | – | – | – | – | – | 8,48,099.8 | 8,48,947.9 | 8,82,905.8 | | 4. Others | – | – | – | – | 15,492.9 | -3,627.4 | -3,638.3 | -3,747.4 | | X. Appropriation to Contingency Fund | – | – | – | – | – | – | – | – | | XI. Miscellaneous Capital Receipts | – | – | – | – | – | – | – | – | | XII. Remittances | – | – | – | – | 29,525.5 | 57,131.3 | 57,188.4 | 58,846.9 |
| Appendix III : Capital Receipts of States and Union Territories with Legislature (Concld.) | | (₹ Lakh) | | Item | ALL STATE AND UTs | | 2020-21 (Accounts) | 2021-22 (Budget Estimates) | 2021-22 (Revised Estimates) | 2022-23 (Budget Estimates) | | 1 | 2 | 3 | 4 | 5 | | TOTAL CAPITAL RECEIPTS (I to XII) | 1,10,03,24,391.9 | 78,30,12,707.4 | 84,45,87,020.8 | 92,61,04,488.3 | | TOTAL CAPITAL RECEIPTS (Includes Public Accounts on a net basis)* | 11,47,48,759.5 | 11,38,83,676.4 | 11,57,59,896.0 | 12,13,26,916.0 | | I. Internal Debt (1 to 8) | 11,26,88,467.1 | 11,47,98,498.9 | 10,53,98,792.4 | 12,22,41,660.8 | | 1. Market Loans | 7,98,81,854.7 | 8,83,93,617.6 | 7,94,44,076.7 | 9,06,22,831.0 | | 2. Loans from LIC | -10.4 | – | – | – | | 3. Loans from National Bank for Agriculture and Rural Development | 36,08,046.3 | 50,96,537.6 | 46,74,688.9 | 54,93,934.9 | | 4. Loans from SBI and other Banks | 6,44,960.0 | 14,80,000.0 | 12,56,000.0 | 14,80,000.0 | | 5. Loans from National Co-operative Development Corporation | 6,88,116.0 | 1,08,092.9 | 1,01,127.6 | 99,024.2 | | 6. WMA from RBI | 2,21,77,807.3 | 1,31,12,874.0 | 1,36,92,374.4 | 1,74,51,651.1 | | 7. Special Securities issued to NSSF | 10,81,083.0 | 11,13,300.0 | 12,89,694.0 | 12,81,841.2 | | 8. Others (including code 106)@ | 46,06,610.3 | 54,94,076.8 | 49,40,830.7 | 58,12,378.4 | | II. Loans and Advances from the Centre (1 to 6) | 1,55,18,346.7 | 65,57,862.6 | 1,66,13,113.3 | 1,00,28,994.5 | | 1. State Plan Schemes | 23,10,875.0 | 9,64,832.5 | 10,99,604.9 | 15,96,790.2 | | 2. Central Plan Schemes | 6,24,100.0 | 8,09,500.0 | 8,09,500.0 | 6,50,000.0 | | 3. Centrally Sponsored Schemes | 5,99,942.1 | 50.0 | 9,62,350.0 | 50.0 | | 4. Non-Plan Loans | 11.5 | – | – | – | | 5. Ways and Means Advances from Centre | – | – | – | – | | 6. Other Loans for States/Union Territories with legislature schemes | 1,19,83,418.1 | 47,83,480.0 | 1,37,41,658.4 | 77,82,154.4 | | III. Recovery of Loans and Advances (1 to 12) | 13,28,532.0 | 15,47,036.0 | 20,12,536.1 | 14,43,490.5 | | 1. Housing | 13,773.5 | 13,928.3 | 1,76,843.3 | 17,899.7 | | 2. Urban Development | 20,523.5 | 18,315.0 | 56,714.1 | 49,276.9 | | 3. Crop Husbandry | 26,493.1 | 20,161.9 | 26,523.0 | 27,488.7 | | 4. Food Storage and Warehousing | 89,592.6 | 47,878.5 | 66,861.4 | 63,817.8 | | 5. Co-operation | 30,576.6 | 85,356.7 | 53,760.5 | 51,189.7 | | 6. Minor Irrigation | 0.4 | 9.2 | 9.2 | 9.3 | | 7. Power Projects | 6,96,515.2 | 8,68,839.2 | 9,84,497.5 | 5,31,566.1 | | 8. Village and Small Industries | -46.6 | 8,651.6 | 7,794.3 | 8,773.0 | | 9. Industries and Minerals | 96,105.9 | 53,243.5 | 1,72,611.9 | 1,71,443.9 | | 10. Road Transport | 9,717.9 | 28,556.0 | 63,302.3 | 1,00,265.7 | | 11. Government Servants, etc.+ | 1,28,364.2 | 1,95,937.1 | 1,84,163.3 | 1,95,703.0 | | 12. Others** | 2,16,915.7 | 2,06,159.0 | 2,19,455.4 | 2,26,056.6 | | IV. Inter-State Settlement | -68.4 | 0.2 | 0.2 | 0.2 | | V. Contingency Fund | 11,92,430.3 | 3,41,100.0 | 5,05,275.8 | 2,71,100.0 | | VI. State Provident Funds, etc. (1 + 2) | 2,80,26,491.9 | 2,66,16,760.9 | 2,84,19,987.1 | 2,97,37,410.9 | | 1. State Provident Funds | 1,00,13,943.0 | 1,04,77,704.4 | 1,11,67,747.2 | 1,19,38,950.7 | | 2. Others | 1,80,12,549.0 | 1,61,39,056.4 | 1,72,52,240.0 | 1,77,98,460.2 | | VII. Reserve Funds (1 to 4) | 95,76,614.3 | 97,25,056.5 | 84,85,464.4 | 90,65,892.7 | | 1. Depreciation/Renewal Reserve Funds | 3,59,113.4 | 2,52,929.2 | 2,74,795.1 | 6,01,789.1 | | 2. Sinking Funds | 25,93,610.6 | 21,90,288.9 | 17,96,728.0 | 17,82,688.6 | | 3. Famine Relief Fund | 14.4 | 2,959.2 | 2,957.2 | 2,957.2 | | 4. Others | 66,23,876.0 | 72,78,879.1 | 64,10,984.0 | 66,78,457.8 | | VIII. Deposits and Advances (1 to 4) | 10,40,60,285.0 | 10,71,20,839.8 | 10,84,63,226.9 | 12,82,44,358.9 | | 1. Civil Deposits | 4,17,10,478.2 | 3,33,73,173.9 | 3,52,25,453.6 | 4,45,53,281.4 | | 2. Deposits of Local Funds | 2,66,55,990.0 | 2,87,07,384.9 | 2,76,11,909.6 | 3,04,20,684.8 | | 3. Civil Advances | 5,59,978.8 | 6,01,000.7 | 6,01,516.2 | 4,65,795.8 | | 4. Others | 3,51,33,838.1 | 4,44,39,280.4 | 4,50,24,347.4 | 5,28,04,596.9 | | IX. Suspense and Miscellaneous (1 to 4) | 79,52,48,093.8 | 49,88,16,811.0 | 55,74,88,212.1 | 60,75,00,824.0 | | 1. Suspense | 2,21,25,417.9 | 1,49,88,460.2 | 1,53,05,339.8 | 1,94,83,242.3 | | 2. Cash Balance Investment Accounts | 38,24,65,982.9 | 31,93,85,086.7 | 32,62,55,486.0 | 33,21,45,689.9 | | 3. Deposits with RBI | 24,67,85,340.1 | 9,54,71,748.5 | 14,31,31,693.9 | 18,11,12,130.2 | | 4. Others | 14,38,71,352.9 | 6,89,71,515.6 | 7,27,95,692.4 | 7,47,59,761.6 | | X. Appropriation to Contingency Fund | 11,50,000.0 | – | – | – | | XI. Miscellaneous Capital Receipts | 10,14,670.5 | 6,55,710.2 | 6,74,835.5 | 5,98,949.1 | | XII. Remittances | 3,05,20,528.7 | 1,68,33,031.4 | 1,65,25,577.0 | 1,69,71,806.9 | * : Sum of Items I to XII where Items IV to X, XII and I(4) are on a net basis while Items I (6) and IX (2 and 3) are excluded. Items I (6) and IX (2 and 3) have been taken as financing items for overall surplus/deficit.
@ : Include Land Compensation Bonds, loans from Khadi and Village Industries Commission, CWC, etc.
+ : Comprises recovery of loans and advances from Government Servants for housing, purchase of conveyance, festivals, marriages, etc.
** : Include recovery of loans and advances for Education, Art and Culture, Social Security and Welfare, Fisheries and Animal Husbandry, etc.
$ : State Provident Funds also includes other savings deposits.
Also see Notes to Appendices.
Note : 1. Data pertaining to Jammu and Kashmir for 2020-21 is taken from CAG and are provisional
2. As per the Constitution of India, States cannot raise resources directly from external agencies.
Source : Budget documents of state governments. Details in methodology. | |