| Appendix III : Capital Receipts of States and Union Territories with Legislature (Contd.) | | (₹ Lakh) | | Item | HIMACHAL PRADESH | JAMMU AND KASHMIR | 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) | 78,44,680.7 | 17,22,778.1 | 26,44,561.1 | 17,16,839.1 | 81,26,986.1 | 46,41,213.0 | 42,10,826.0 | 48,99,625.0 | | TOTAL CAPITAL RECEIPTS (Includes Public Accounts on a net basis)* | 9,21,965.5 | 11,92,510.1 | 15,14,293.1 | 11,86,571.1 | 16,62,372.3 | 39,82,827.3 | 35,65,691.0 | 42,43,931.0 | | I. Internal Debt (1 to 8) | 5,74,746.7 | 11,56,930.8 | 21,16,824.5 | 11,62,989.0 | 50,19,986.3 | 38,35,300.0 | 35,15,300.0 | 41,62,800.0 | | 1. Market Loans | 4,00,000.0 | 8,86,854.8 | 12,31,317.9 | 8,92,913.8 | 8,56,200.0 | 7,65,300.0 | 7,65,300.0 | 10,12,800.0 | | 2. Loans from LIC | | | | | | – | | | | 3. Loans from National Bank for Agriculture and Rural Development | 69,998.1 | 70,000.0 | 85,000.0 | 70,000.0 | 53,317.9 | 1,50,000.0 | 1,50,000.0 | 1,50,000.0 | | 4. Loans from SBI and other Banks | | | | | | – | | | | 5. Loans from National Co-operative Development Corporation | 399.6 | 76.0 | 506.6 | 75.2 | | – | | | | 6. WMA from RBI | 1,04,349.0 | 2,00,000.0 | 8,00,000.0 | 2,00,000.0 | 36,10,303.3 | – | | | | 7. Special Securities issued to NSSF | | | | | 5,00,000.0 | 41,200.0 | 41,200.0 | 37,900.0 | | 8. Others (including 106)@ | – | – | – | – | 165.0 | 28,78,800.0 | 25,58,800.0 | 29,62,100.0 | | II. Loans and Advances from the Centre (1 to 6) | 3,58,750.5 | 96,070.8 | 78,070.8 | 88,975.0 | 3,84,549.0 | 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 | 3,58,750.5 | 96,070.8 | 78,070.8 | 88,975.0 | 3,84,549.0 | 500.0 | 500.0 | 500.0 | | III. Recovery of Loans and Advances (1 to 12) | 4,071.8 | 4,508.5 | 9,397.8 | 2,607.1 | 102.7 | 543.0 | 543.0 | 543.0 | | 1. Housing | 12.5 | – | 9.4 | – | 1.0 | | | | | 2. Urban Development | | | | | | – | | | | 3. Crop Husbandry | 0.4 | – | 2.5 | – | 1.4 | 2.0 | 2.0 | 2.0 | | 4. Food Storage and Warehousing | 0.2 | 0.1 | 0.4 | – | | | | | | 5. Co-operation | 3,487.5 | 3,104.4 | 8,398.3 | 1,591.1 | | | | | | 6. Minor Irrigation | | | | | | | | | | 7. Power Projects | – | – | – | – | | | | | | 8. Village and Small Industries | 0.3 | 2.1 | 1.1 | 1.1 | 1.3 | | | | | 9. Industries and Minerals | – | – | – | – | | 250.0 | 250.0 | 250.0 | | 10. Road Transport | | | | | | – | | | | 11. Government Servants, etc.+ | 566.9 | 1,398.4 | 983.0 | 1,011.5 | 77.9 | 280.0 | 280.0 | 280.0 | | 12. Others** | 4.0 | 3.6 | 3.2 | 3.3 | 21.2 | 11.0 | 11.0 | 11.0 | | IV. Inter-State Settlement | | | | | | – | | | | V. Contingency Fund | – | – | – | – | | – | | | | VI. State Provident Funds, etc. (1 + 2) | 3,56,217.9 | 2,97,500.0 | 2,72,500.0 | 2,94,500.0 | 6,02,399.3 | 6,11,600.0 | 6,00,000.0 | 6,06,680.0 | | 1. State Provident Funds | 3,53,334.5 | 2,95,000.0 | 2,70,000.0 | 2,92,000.0 | 5,68,810.8 | 6,05,300.0 | 5,85,550.0 | 5,91,680.0 | | 2. Others | 2,883.4 | 2,500.0 | 2,500.0 | 2,500.0 | 33,588.5 | 6,300.0 | 14,450.0 | 15,000.0 | | VII. Reserve Funds (1 to 4) | 41,715.1 | 102.0 | 102.0 | 102.0 | 43,289.3 | 1,69,513.0 | 70,726.0 | 1,05,345.0 | | 1. Depreciation/Renewal Reserve Funds | | | | | | | | | | 2. Sinking Funds | | | | | 4,500.0 | 5,563.0 | 5,891.0 | 7,251.0 | | 3. Famine Relief Fund | | | | | | | | | | 4. Others | 41,715.1 | 102.0 | 102.0 | 102.0 | 38,789.3 | 1,63,950.0 | 64,835.0 | 98,094.0 | | VIII Deposits and Advances (1 to 4) | 3,56,607.8 | 37,388.0 | 37,388.0 | 37,388.0 | 4,28,224.0 | 2,300.0 | 2,300.0 | 2,300.0 | | 1. Civil Deposits | 2,30,068.7 | 7,987.0 | 7,987.0 | 7,987.0 | 1,75,424.6 | 1,100.0 | 1,100.0 | 1,100.0 | | 2. Deposits of Local Funds | 12,228.1 | 21,500.0 | 21,500.0 | 21,500.0 | 61,979.7 | – | | | | 3. Civil Advances | – | 7,250.0 | 7,250.0 | 7,250.0 | | 1,200.0 | 1,200.0 | 1,200.0 | | 4. Others | 1,14,311.0 | 651.0 | 651.0 | 651.0 | 1,90,819.7 | – | | | | IX. Suspense and Miscellaneous (1 to 4) | 54,94,480.4 | 82,241.0 | 82,241.0 | 82,241.0 | 16,43,834.4 | 8,157.0 | 8,157.0 | 8,157.0 | | 1. Suspense | 1,06,349.3 | 17,100.0 | 17,100.0 | 17,100.0 | 1,36,587.0 | 2,157.0 | 2,157.0 | 2,157.0 | | 2. Cash Balance Investment Accounts | 53,88,131.0 | 15,000.0 | 15,000.0 | 15,000.0 | 15,07,247.4 | 3,600.0 | 3,600.0 | 3,600.0 | | 3. Deposits with RBI | – | 50,000.0 | 50,000.0 | 50,000.0 | | – | | | | 4. Others | 0.2 | 141.0 | 141.0 | 141.0 | | 2,400.0 | 2,400.0 | 2,400.0 | | X. Appropriation to Contingency Fund | | | | | | | | | | XI. Miscellaneous Capital Receipts | 701.4 | – | – | – | | – | | | | XII. Remittances | 6,57,389.1 | 48,037.0 | 48,037.0 | 48,037.0 | 4,601.1 | 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 | 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) | 2,84,59,488.1 | 3,13,12,090.8 | 3,08,25,624.0 | 3,10,82,257.0 | 14,57,88,232.6 | 5,27,93,111.6 | 5,23,02,125.6 | 5,51,82,347.0 | | TOTAL CAPITAL RECEIPTS (Includes Public Accounts on a net basis)* | 9,80,125.9 | 19,35,142.8 | 16,64,512.0 | 19,11,354.0 | 89,88,619.1 | 75,98,683.2 | 69,27,923.2 | 84,89,992.0 | | I. Internal Debt (1 to 8) | 6,59,421.7 | 15,00,000.0 | 11,70,000.0 | 14,00,000.0 | 60,46,142.8 | 68,91,110.0 | 63,03,514.0 | 79,56,400.0 | | 1. Market Loans | 5,00,000.0 | 11,20,000.0 | 7,90,000.0 | 10,70,000.0 | 58,99,996.4 | 67,91,100.0 | 59,50,023.0 | 78,36,300.0 | | 2. Loans from LIC | – | – | – | – | | | | | | 3. Loans from National Bank for Agriculture and Rural Development | 1,59,399.5 | 3,21,000.0 | 3,21,000.0 | 3,20,000.0 | 1,46,146.4 | 1,00,000.0 | 1,73,707.0 | 1,20,000.0 | | 4. Loans from SBI and other Banks | – | – | – | – | | | | | | 5. Loans from National Co-operative Development Corporation | 22.1 | 15,500.0 | 15,500.0 | 1,500.0 | | | | | | 6. WMA from RBI | – | – | – | – | | 10.0 | 1,79,784.0 | 100.0 | | 7. Special Securities issued to NSSF | – | – | – | – | | | | | | 8. Others (including 106)@ | – | 43,500.0 | 43,500.0 | 8,500.0 | | | | | | II. Loans and Advances from the Centre (1 to 6) | 3,24,564.8 | 3,00,000.0 | 3,80,000.0 | 4,00,000.0 | 20,17,938.0 | 3,08,936.0 | 3,96,486.0 | 6,25,400.0 | | 1. State Plan Schemes | 3,24,564.8 | 3,00,000.0 | 3,80,000.0 | 4,00,000.0 | | | | | | 2. Central Plan Schemes | – | – | – | – | | | | | | 3. Centrally Sponsored Schemes | – | – | – | – | 2.8 | | | | | 4. Non-Plan Loans | – | – | – | – | -2.8 | | | | | 5. Ways and Means Advances from Centre | – | – | – | – | | | | | | 6. Other Loans for States/Union Territories with legislature schemes | – | – | – | – | 20,17,938.0 | 3,08,936.0 | 3,96,486.0 | 6,25,400.0 | | III. Recovery of Loans and Advances (1 to 12) | 1,29,172.7 | 7,583.8 | 7,000.0 | 8,085.0 | 12,669.8 | 7,140.0 | 16,200.0 | 22,750.0 | | 1. Housing | – | – | – | – | 1.1 | | | | | 2. Urban Development | – | – | – | – | | | 9,060.0 | 13,358.0 | | 3. Crop Husbandry | – | – | – | – | | | | | | 4. Food Storage and Warehousing | – | – | – | – | | | | | | 5. Co-operation | – | 64.8 | 64.8 | 66.0 | 114.5 | 93.0 | 93.0 | 86.0 | | 6. Minor Irrigation | – | – | – | – | | | | | | 7. Power Projects | 1,24,600.0 | – | – | – | 6,755.2 | 1,328.0 | 1,328.0 | 1,501.0 | | 8. Village and Small Industries | – | 3.0 | 3.0 | 4.0 | 0.9 | 3.0 | 3.0 | 3.0 | | 9. Industries and Minerals | – | | – | – | 3,751.8 | 4,065.0 | 4,065.0 | 5,719.0 | | 10. Road Transport | – | | – | – | | | | | | 11. Government Servants, etc.+ | 4,572.7 | 7,501.0 | 6,917.2 | 8,000.0 | 641.6 | 569.0 | 569.0 | 740.0 | | 12. Others** | – | 15.1 | 15.1 | 15.0 | 1,404.7 | 1,082.0 | 1,082.0 | 1,343.0 | | IV. Inter-State Settlement | – | – | – | – | | | | | | V. Contingency Fund | – | – | – | – | 42,000.0 | 500.0 | 500.0 | 500.0 | | VI. State Provident Funds, etc. (1 + 2) | 1,17,220.2 | 1,05,928.4 | 1,45,791.3 | 1,85,798.5 | 8,88,195.3 | 10,02,689.9 | 10,02,689.9 | 9,79,236.0 | | 1. State Provident Funds | 1,16,426.3 | 1,04,989.7 | 1,44,892.2 | 1,84,899.4 | 4,51,261.8 | 5,09,514.6 | 5,09,514.6 | 4,97,516.0 | | 2. Others | 793.9 | 938.7 | 899.0 | 899.1 | 4,36,933.6 | 4,93,175.3 | 4,93,175.3 | 4,81,720.0 | | VII. Reserve Funds (1 to 4) | 1,02,560.0 | 1,34,824.8 | 1,43,179.0 | 1,43,186.1 | 12,40,550.8 | 6,82,530.0 | 6,82,530.0 | 7,65,709.0 | | 1. Depreciation/Renewal Reserve Funds | – | – | – | – | 0.1 | | | | | 2. Sinking Funds | 20,000.0 | 54,500.0 | 58,658.1 | 58,660.3 | 3,78,000.0 | 2,00,000.0 | 2,00,000.0 | 2,00,000.0 | | 3. Famine Relief Fund | – | 0.1 | 0.1 | 0.1 | | | | | | 4. Others | 82,560.0 | 80,324.7 | 84,520.9 | 84,525.7 | 8,62,550.8 | 4,82,530.0 | 4,82,530.0 | 5,65,709.0 | | VIII Deposits and Advances (1 to 4) | 14,14,232.7 | 15,27,218.6 | 13,43,236.8 | 12,94,565.2 | 73,54,648.9 | 43,48,405.8 | 43,48,405.8 | 52,80,102.0 | | 1. Civil Deposits | 2,55,038.7 | 1,85,904.7 | 2,28,805.5 | 2,28,818.7 | 12,61,234.0 | | | | | 2. Deposits of Local Funds | 10,24,603.9 | 6,98,654.0 | 9,92,305.2 | 10,09,638.6 | 37,93,708.9 | 42,97,208.8 | 42,97,208.8 | 48,56,594.0 | | 3. Civil Advances | 55,658.4 | 20,225.8 | 39,376.3 | 39,378.6 | | | | | | 4. Others | 78,931.7 | 6,22,434.1 | 82,749.8 | 16,729.4 | 22,99,706.0 | 51,197.0 | 51,197.0 | 4,23,508.0 | | IX. Suspense and Miscellaneous (1 to 4) | 2,48,96,344.6 | 2,72,83,716.9 | 2,69,78,042.0 | 2,69,92,209.2 | 12,81,85,588.0 | 3,95,50,000.0 | 3,95,50,000.0 | 3,95,50,000.0 | | 1. Suspense | 14,376.1 | 1,51,787.0 | 86,222.0 | 86,227.0 | 2,44,677.1 | | | | | 2. Cash Balance Investment Accounts | 83,35,008.1 | 96,13,500.0 | 93,13,480.0 | 93,14,019.0 | 6,27,54,265.3 | 3,95,50,000.0 | 3,95,50,000.0 | 3,95,50,000.0 | | 3. Deposits with RBI | 1,65,42,903.3 | 1,75,15,000.0 | 1,75,74,455.0 | 1,75,88,078.0 | 4,20,83,286.9 | | | | | 4. Others | 4,057.1 | 3,429.9 | 3,885.0 | 3,885.2 | 2,31,03,358.7 | – | | | | X. Appropriation to Contingency Fund | – | – | – | – | | | | | | XI. Miscellaneous Capital Receipts | – | – | – | – | 608.4 | 1,800.0 | 1,800.0 | 2,250.0 | | XII. Remittances | 8,15,971.4 | 4,52,818.3 | 6,58,375.0 | 6,58,413.0 | -109.4 | | | |
| Appendix III : Capital Receipts of States and Union Territories with Legislature (Contd.) | | (₹ Lakh) | | Item | KERALA | MADHYA 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) | 4,93,96,946.3 | 4,87,36,614.2 | 4,83,92,648.6 | 4,95,85,111.7 | 8,33,45,372.1 | 8,28,08,363.1 | 7,47,24,203.4 | 7,71,45,367.9 | | TOTAL CAPITAL RECEIPTS (Includes Public Accounts on a net basis)* | 61,94,381.5 | 59,63,186.9 | 57,63,691.5 | 61,66,057.3 | 53,48,735.4 | 74,08,630.7 | 71,75,139.7 | 77,16,587.5 | | I. Internal Debt (1 to 8) | 55,46,711.3 | 80,51,657.2 | 58,69,472.7 | 76,17,879.1 | 33,67,064.8 | 64,44,347.0 | 56,99,227.0 | 64,10,007.0 | | 1. Market Loans | 27,00,000.0 | 39,13,276.0 | 37,40,381.0 | 41,44,612.0 | 22,00,000.0 | 49,90,347.0 | 45,45,027.0 | 47,56,007.0 | | 2. Loans from LIC | – | – | – | – | – | – | – | – | | 3. Loans from National Bank for Agriculture and Rural Development | 51,983.5 | 90,000.0 | 90,000.0 | 90,000.0 | 3,01,894.1 | 3,50,000.0 | 3,50,000.0 | 4,00,000.0 | | 4. Loans from SBI and other Banks | – | – | – | – | – | – | – | – | | 5. Loans from National Co-operative Development Corporation | 7,677.1 | 5,240.0 | 7,108.5 | 4,691.0 | 1,795.0 | 4,000.0 | 4,000.0 | 4,000.0 | | 6. WMA from RBI | 22,87,447.7 | 35,02,500.0 | 15,53,732.2 | 28,52,500.0 | – | 4,00,000.0 | 200.0 | 4,00,000.0 | | 7. Special Securities issued to NSSF | 4,99,603.0 | 5,40,641.2 | 4,78,251.0 | 5,26,076.1 | 7,44,809.0 | 7,00,000.0 | 8,00,000.0 | 8,50,000.0 | | 8. Others (including 106)@ | – | – | – | – | 1,18,566.6 | – | – | – | | II. Loans and Advances from the Centre (1 to 6) | 9,46,502.1 | 2,53,720.0 | 2,76,545.0 | 1,92,479.0 | 12,61,432.7 | 11,50,000.0 | 13,20,000.0 | 16,00,000.0 | | 1. State Plan Schemes | 39,035.7 | – | – | – | – | – | – | – | | 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 | 9,07,466.4 | 2,53,720.0 | 2,76,545.0 | 1,92,479.0 | 12,61,432.7 | 11,50,000.0 | 13,20,000.0 | 16,00,000.0 | | III. Recovery of Loans and Advances (1 to 12) | 47,923.9 | 32,349.6 | 62,678.4 | 94,174.9 | 6,217.0 | 1,141.5 | 2,785.2 | 12,060.5 | | 1. Housing | 59.5 | 1,361.8 | 467.5 | 467.5 | 5.1 | – | – | – | | 2. Urban Development | 1,706.1 | 627.9 | 1,727.6 | 1,828.8 | 5,155.9 | 653.8 | 937.9 | 10,013.1 | | 3. Crop Husbandry | 0.1 | 18.4 | 128.4 | 128.4 | 0.1 | – | – | – | | 4. Food Storage and Warehousing | 348.3 | 361.6 | 358.0 | 357.0 | 12.4 | – | 650.0 | 700.0 | | 5. Co-operation | 3,574.3 | 4,672.0 | 3,531.5 | 3,929.1 | 992.7 | – | 710.0 | 810.0 | | 6. Minor Irrigation | – | – | – | – | – | – | – | – | | 7. Power Projects | – | – | – | – | – | – | – | – | | 8. Village and Small Industries | 247.3 | 750.0 | 861.5 | 998.9 | – | 0.5 | – | – | | 9. Industries and Minerals | 4,674.6 | 1,204.9 | 789.8 | 1,145.8 | – | – | – | – | | 10. Road Transport | – | – | 0.1 | 0.1 | – | – | – | – | | 11. Government Servants, etc.+ | 16,740.4 | 17,929.1 | 49,315.1 | 81,468.1 | -0.2 | 2.2 | 2.2 | 2.2 | | 12. Others** | 20,573.3 | 5,423.9 | 5,499.0 | 3,851.3 | 51.0 | 485.0 | 485.0 | 535.0 | | IV. Inter-State Settlement | – | – | – | – | 114.0 | – | 68.0 | 125.0 | | V. Contingency Fund | – | 100.0 | 100.0 | 100.0 | 50,000.0 | 1,00,000.0 | 1,00,000.0 | 1,00,000.0 | | VI. State Provident Funds, etc. (1 + 2) | 1,67,88,607.2 | 1,73,34,331.3 | 1,62,94,845.1 | 1,67,95,312.5 | 4,45,766.5 | 6,00,407.5 | 5,37,726.1 | 5,17,378.9 | | 1. State Provident Funds | 13,11,395.9 | 14,22,729.1 | 6,50,851.9 | 4,84,423.4 | 4,17,477.5 | 5,15,897.8 | 5,14,330.6 | 4,94,969.3 | | 2. Others | 1,54,77,211.3 | 1,59,11,602.2 | 1,56,43,993.2 | 1,63,10,889.2 | 28,289.0 | 84,509.7 | 23,395.5 | 22,409.6 | | VII. Reserve Funds (1 to 4) | 1,50,568.9 | 75,627.0 | 77,647.0 | 89,665.1 | 7,23,199.8 | 5,38,479.0 | 5,76,603.2 | 7,73,152.0 | | 1. Depreciation/Renewal Reserve Funds | | | | | 24.0 | – | – | – | | 2. Sinking Funds | 97,227.2 | 30,130.0 | 28,668.0 | 42,044.0 | – | – | – | 1,00,000.0 | | 3. Famine Relief Fund | – | – | – | – | – | – | – | – | | 4. Others | 53,341.7 | 45,496.9 | 48,979.0 | 47,621.1 | 7,23,175.8 | 5,38,479.0 | 5,76,603.2 | 6,73,152.0 | | VIII Deposits and Advances (1 to 4) | 5,99,962.5 | 4,63,065.0 | 6,66,289.9 | 8,10,265.3 | 30,56,125.1 | 63,28,473.8 | 54,77,310.5 | 54,50,039.4 | | 1. Civil Deposits | 4,20,235.8 | 2,94,079.8 | 4,97,305.5 | 6,41,280.9 | 7,32,015.6 | 12,35,029.8 | 7,53,704.5 | 7,88,996.0 | | 2. Deposits of Local Funds | 0.7 | 1.7 | 0.9 | 0.8 | 1,17,288.6 | 1,03,099.0 | 1,25,721.0 | 1,35,034.9 | | 3. Civil Advances | 213.9 | – | – | – | – | – | – | – | | 4. Others | 1,79,512.1 | 1,68,983.5 | 1,68,983.5 | 1,68,983.5 | 22,06,821.0 | 49,90,345.0 | 45,97,885.0 | 45,26,008.6 | | IX. Suspense and Miscellaneous (1 to 4) | 2,49,94,460.1 | 2,22,02,355.0 | 2,48,20,593.9 | 2,36,28,962.8 | 7,24,63,124.1 | 6,58,94,518.8 | 5,94,04,645.2 | 6,06,44,676.0 | | 1. Suspense | 44,22,920.1 | 44,51,692.8 | 45,78,373.8 | 44,78,300.6 | 62,522.9 | 10,587.2 | 2,22,623.1 | 2,27,075.6 | | 2. Cash Balance Investment Accounts | 71,73,816.9 | 46,00,000.0 | 70,91,558.0 | 60,00,000.0 | 4,01,72,084.1 | 3,34,23,341.5 | 3,03,45,809.4 | 3,10,04,663.5 | | 3. Deposits with RBI | – | – | – | – | 1,53,93,315.9 | 1,61,71,380.0 | 1,38,65,482.8 | 1,41,42,792.5 | | 4. Others | 1,33,97,723.1 | 1,31,50,662.1 | 1,31,50,662.1 | 1,31,50,662.1 | 1,68,35,201.2 | 1,62,89,210.0 | 1,49,70,729.8 | 1,52,70,144.4 | | X. Appropriation to Contingency Fund | – | – | – | – | – | – | – | – | | XI. Miscellaneous Capital Receipts | 6,027.4 | 4,960.1 | 6,027.6 | 6,630.3 | 1,59,770.5 | 1,300.0 | 1,300.0 | 1,300.0 | | XII. Remittances | 3,16,182.9 | 3,18,449.1 | 3,18,449.1 | 3,49,642.7 | 18,12,557.5 | 17,49,695.4 | 16,04,538.3 | 16,36,629.1 |
| Appendix III : Capital Receipts of States and Union Territories with Legislature (Contd.) | | (₹ Lakh) | | Item | MAHARASHTRA | MANIPUR | 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) | 6,22,01,225.5 | 7,99,45,417.7 | 6,85,96,075.6 | 8,14,01,470.3 | 16,22,306.3 | 24,99,508.2 | 13,36,549.2 | 10,21,436.2 | | TOTAL CAPITAL RECEIPTS (Includes Public Accounts on a net basis)* | 1,01,90,693.1 | 1,33,40,028.5 | 1,19,45,247.6 | 2,40,84,292.6 | 1,91,028.7 | 1,98,389.5 | 2,56,789.5 | 2,58,389.5 | | I. Internal Debt (1 to 8) | 71,96,146.5 | 1,22,46,800.0 | 1,10,43,798.2 | 1,21,68,148.0 | 12,39,851.0 | 9,36,841.0 | 8,95,241.0 | 5,70,000.0 | | 1. Market Loans | 68,74,138.6 | 1,00,00,000.0 | 90,00,000.0 | 1,00,00,000.0 | 1,47,695.7 | 1,80,000.0 | 1,48,400.0 | 1,40,000.0 | | 2. Loans from LIC | 3.3 | – | – | – | – | – | – | – | | 3. Loans from National Bank for Agriculture and Rural Development | 3,11,798.8 | 6,91,800.0 | 5,11,700.0 | 6,15,078.0 | 15,014.5 | 30,000.0 | 20,000.0 | 30,000.0 | | 4. Loans from SBI and other Banks | – | – | – | – | – | – | – | – | | 5. Loans from National Co-operative Development Corporation | 362.3 | – | 498.2 | 70.0 | – | – | – | – | | 6. WMA from RBI | – | 5,000.0 | 3,000.0 | 3,000.0 | 10,74,146.5 | 7,26,841.0 | 7,26,841.0 | 4,00,000.0 | | 7. Special Securities issued to NSSF | – | – | – | – | – | – | – | – | | 8. Others (including 106)@ | 9,843.4 | 15,50,000.0 | 15,28,600.0 | 15,50,000.0 | 2,994.3 | | | | | II. Loans and Advances from the Centre (1 to 6) | 18,62,514.8 | 5,47,045.9 | 10,40,294.9 | 9,52,568.6 | 25,385.7 | – | 1,00,000.0 | 1,00,000.0 | | 1. State Plan Schemes | – | – | – | – | 25,385.7 | – | 1,00,000.0 | 1,00,000.0 | | 2. Central Plan Schemes | – | – | – | – | | | | | | 3. Centrally Sponsored Schemes | – | – | – | – | | | | | | 4. Non-Plan Loans | 4.5 | – | – | – | | | | | | 5. Ways and Means Advances from Centre | – | – | – | – | | | | | | 6. Other Loans for States/Union Territories with legislature schemes | 18,62,510.3 | 5,47,045.9 | 10,40,294.9 | 9,52,568.6 | | | | | | III. Recovery of Loans and Advances (1 to 12) | 1,17,887.7 | 2,37,899.3 | 2,37,899.3 | 2,42,657.3 | 239.0 | 379.5 | 379.5 | 379.5 | | 1. Housing | 5,104.0 | 11,883.9 | 11,883.9 | 12,121.6 | | | | | | 2. Urban Development | 1,348.3 | 1,436.4 | 1,436.4 | 1,465.2 | | | | | | 3. Crop Husbandry | 0.1 | 8.2 | 8.2 | 8.3 | | | | | | 4. Food Storage and Warehousing | – | – | – | – | | | | | | 5. Co-operation | 11,055.2 | 16,642.3 | 16,642.3 | 16,975.2 | 4.5 | 7.0 | 7.0 | 7.0 | | 6. Minor Irrigation | 1.5 | 1.0 | 1.0 | 1.0 | | | | | | 7. Power Projects | 57,031.1 | 1,54,304.4 | 1,54,304.4 | 1,57,390.5 | | | | | | 8. Village and Small Industries | 414.5 | 273.7 | 273.7 | 279.1 | – | 0.5 | 0.5 | 0.5 | | 9. Industries and Minerals | 687.3 | 1,316.2 | 1,316.2 | 1,342.6 | | | | | | 10. Road Transport | – | – | – | – | | | | | | 11. Government Servants, etc.+ | 37,605.8 | 42,954.1 | 42,954.1 | 43,813.2 | 234.5 | 120.0 | 120.0 | 120.0 | | 12. Others** | 4,639.9 | 9,079.1 | 9,079.1 | 9,260.7 | – | 252.0 | 252.0 | 252.0 | | IV. Inter-State Settlement | – | | | | | | | | | V. Contingency Fund | – | – | – | – | | | | | | VI. State Provident Funds, etc. (1 + 2) | 6,02,317.9 | 7,73,498.9 | 7,72,674.3 | 8,15,703.9 | 32,759.1 | 37,310.0 | 37,310.0 | 40,350.0 | | 1. State Provident Funds | 5,34,124.9 | 6,92,623.3 | 6,92,623.3 | 7,27,254.5 | 32,434.5 | 36,960.0 | 36,960.0 | 40,000.0 | | 2. Others | 68,193.0 | 80,875.6 | 80,051.0 | 88,449.5 | 324.5 | 350.0 | 350.0 | 350.0 | | VII. Reserve Funds (1 to 4) | 14,26,924.9 | 7,29,348.9 | 7,23,264.2 | 9,07,002.3 | 40,784.5 | 8,203.0 | 14,400.0 | 14,700.0 | | 1. Depreciation/Renewal Reserve Funds | – | 5.0 | 5.0 | 5.0 | – | – | – | – | | 2. Sinking Funds | 8,63,651.1 | 1,50,000.0 | 1,50,000.0 | 3,00,000.0 | 34,037.1 | 2,616.0 | 7,500.0 | 7,500.0 | | 3. Famine Relief Fund | – | – | – | – | – | – | – | – | | 4. Others | 5,63,273.8 | 5,79,343.9 | 5,73,259.2 | 6,06,997.3 | 6,747.4 | 5,587.0 | 6,900.0 | 7,200.0 | | VIII Deposits and Advances (1 to 4) | 47,77,988.5 | 47,33,995.1 | 40,15,190.1 | 40,63,410.7 | 48,571.2 | 42,000.0 | 29,212.0 | 36,000.0 | | 1. Civil Deposits | 40,36,182.5 | 41,79,293.8 | 37,16,317.2 | 38,26,227.4 | 12,399.3 | 25,000.0 | 9,000.0 | 9,000.0 | | 2. Deposits of Local Funds | – | – | – | – | – | – | – | – | | 3. Civil Advances | 1,91,096.6 | 61,663.7 | 61,663.7 | 61,663.7 | 6,999.9 | 2,000.0 | 2,000.0 | 2,000.0 | | 4. Others | 5,50,709.4 | 4,93,037.6 | 2,37,209.2 | 1,75,519.6 | 29,171.9 | 15,000.0 | 18,212.0 | 25,000.0 | | IX. Suspense and Miscellaneous (1 to 4) | 4,17,69,836.5 | 5,76,73,909.0 | 4,77,60,034.0 | 5,92,49,059.0 | 66,521.9 | 12,74,774.7 | 60,006.7 | 60,006.7 | | 1. Suspense | -32,487.5 | 9,731.6 | 9,731.6 | 9,731.6 | 15,828.7 | 7,000.0 | 7,000.0 | 7,000.0 | | 2. Cash Balance Investment Accounts | 4,10,77,251.4 | 5,50,00,000.0 | 4,50,86,125.0 | 5,65,75,150.0 | 47,906.0 | 12,64,768.0 | 50,000.0 | 50,000.0 | | 3. Deposits with RBI | – | – | – | – | | | | | | 4. Others | 7,25,072.6 | 26,64,177.4 | 26,64,177.4 | 26,64,177.4 | 2,787.3 | 3,006.7 | 3,006.7 | 3,006.7 | | X. Appropriation to Contingency Fund | – | – | – | – | | | | | | XI. Miscellaneous Capital Receipts | – | – | – | – | | | | | | XII. Remittances | 44,47,608.8 | 30,02,920.5 | 30,02,920.5 | 30,02,920.5 | 1,68,193.9 | 2,00,000.0 | 2,00,000.0 | 2,00,000.0 | |