| Appendix III : Capital Receipts of States and Union Territories with Legislature (Contd.) | | (₹ Lakh) | | Item | TELANGANA | TRIPURA | 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) | 2,19,64,855.1 | 1,41,69,935.2 | 1,39,94,935.2 | 1,66,01,636.5 | 46,23,178.6 | 8,07,103.9 | 24,05,385.0 | 24,57,181.0 | | TOTAL CAPITAL RECEIPTS (Includes Public Accounts on a net basis)* | 53,84,485.4 | 63,83,236.9 | 62,08,236.9 | 73,10,568.0 | 1,29,826.3 | 4,62,600.0 | 3,26,462.0 | 4,07,260.0 | | I. Internal Debt (1 to 8) | 1,14,26,893.3 | 55,57,000.0 | 46,57,000.0 | 42,21,568.0 | 52,079.3 | 2,79,200.0 | 1,82,462.0 | 2,61,400.0 | | 1. Market Loans | 45,71,600.0 | 53,97,000.0 | 44,97,000.0 | 40,61,568.0 | 30,000.0 | 2,29,200.0 | 1,31,400.0 | 2,08,400.0 | | 2. Loans from LIC | – | – | – | – | | – | | | | 3. Loans from National Bank for Agriculture and Rural Development | 1,27,658.7 | 1,50,000.0 | 1,50,000.0 | 1,50,000.0 | 21,891.4 | 50,000.0 | 50,000.0 | 50,000.0 | | 4. Loans from SBI and other Banks | – | – | – | – | | – | | | | 5. Loans from National Co-operative Development Corporation | 194.3 | – | – | – | 187.9 | – | 1,062.0 | | | 6. WMA from RBI | 67,27,440.3 | 10,000.0 | 10,000.0 | 10,000.0 | | – | | | | 7. Special Securities issued to NSSF | – | – | – | – | | – | | | | 8. Others (including 106)@ | – | – | – | – | | – | | 3,000.0 | | II. Loans and Advances from the Centre (1 to 6) | 4,78,362.7 | 4,10,200.0 | 3,85,200.0 | 4,10,200.0 | 52,629.4 | 98,300.0 | 63,800.0 | 69,960.0 | | 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 | 4,78,362.7 | 4,10,200.0 | 3,85,200.0 | 4,10,200.0 | 52,629.4 | 98,300.0 | 63,800.0 | 69,960.0 | | III. Recovery of Loans and Advances (1 to 12) | 4,769.9 | 6,000.0 | 6,000.0 | 5,06,000.0 | 87.1 | 100.0 | 5,200.0 | 2,200.0 | | 1. Housing | – | 685.0 | 685.0 | 685.0 | 1.0 | 1.2 | 1.5 | 1.5 | | 2. Urban Development | – | – | – | 5,00,000.0 | | – | | | | 3. Crop Husbandry | – | – | – | – | | – | | | | 4. Food Storage and Warehousing | – | – | – | – | | – | | | | 5. Co-operation | 24.7 | 120.0 | 120.0 | 120.0 | 34.0 | 45.0 | 118.0 | 118.0 | | 6. Minor Irrigation | – | – | – | – | | – | | | | 7. Power Projects | – | – | – | – | | – | 5,000.0 | 2,000.0 | | 8. Village and Small Industries | – | – | – | – | | – | | | | 9. Industries and Minerals | – | 337.0 | 337.0 | 337.0 | | – | | | | 10. Road Transport | – | – | – | – | | – | | | | 11. Government Servants, etc.+ | 4,745.2 | 4,856.0 | 4,856.0 | 4,856.0 | 52.1 | 53.8 | 80.5 | 80.5 | | 12. Others** | – | 2.0 | 2.0 | 2.0 | | – | | | | IV. Inter-State Settlement | – | – | 7,50,000.0 | 17,82,800.0 | | – | | | | V. Contingency Fund | – | – | – | – | | – | | | | VI. State Provident Funds, etc. (1 + 2) | 2,65,866.4 | 3,00,673.9 | 3,00,673.9 | 3,18,083.2 | 1,71,673.3 | 1,78,485.0 | 2,01,000.0 | 1,91,000.0 | | 1. State Provident Funds | 1,51,487.8 | 2,06,071.4 | 2,06,071.4 | 1,81,968.5 | 1,67,959.6 | 1,75,385.0 | 1,95,500.0 | 1,87,000.0 | | 2. Others | 1,14,378.6 | 94,602.4 | 94,602.4 | 1,36,114.6 | 3,713.7 | 3,100.0 | 5,500.0 | 4,000.0 | | VII. Reserve Funds (1 to 4) | 1,35,265.3 | 1,66,595.2 | 1,66,595.2 | 1,62,318.4 | 70,178.0 | 59,963.0 | 90,109.2 | 84,845.0 | | 1. Depreciation/Renewal Reserve Funds | – | – | – | – | | – | | | | 2. Sinking Funds | 69,819.6 | 79,801.3 | 79,801.3 | 83,783.5 | 29,629.9 | 5,000.0 | 25,000.0 | 10,000.0 | | 3. Famine Relief Fund | – | – | – | – | | – | | | | 4. Others | 65,445.7 | 86,793.9 | 86,793.9 | 78,534.9 | 40,548.1 | 54,963.0 | 65,109.2 | 74,845.0 | | VIII Deposits and Advances (1 to 4) | 73,30,890.4 | 77,29,466.2 | 77,29,466.2 | 92,00,667.0 | 62,406.6 | 70,835.9 | 59,878.8 | 63,171.0 | | 1. Civil Deposits | 42,06,181.0 | 44,39,765.9 | 44,39,765.9 | 54,47,580.3 | 57,925.3 | 58,475.9 | 52,792.5 | 46,704.0 | | 2. Deposits of Local Funds | 15,40,633.4 | 17,50,769.0 | 17,50,769.0 | 18,49,144.1 | | – | | | | 3. Civil Advances | 0.8 | 1.0 | 1.0 | 1.0 | 771.5 | 1,850.0 | 1,000.0 | 1,000.0 | | 4. Others | 15,84,075.3 | 15,38,930.3 | 15,38,930.3 | 19,03,941.7 | 3,709.9 | 10,510.0 | 6,086.3 | 15,467.0 | | IX. Suspense and Miscellaneous (1 to 4) | 22,09,847.5 | – | – | – | 41,24,903.8 | 14,910.0 | 17,16,235.0 | 17,02,803.0 | | 1. Suspense | 2,52,687.6 | – | – | – | 3,135.1 | 14,010.0 | 15,405.0 | 613.0 | | 2. Cash Balance Investment Accounts | 19,53,139.8 | – | – | – | 41,21,001.0 | – | 17,00,000.0 | 17,01,300.0 | | 3. Deposits with RBI | – | – | – | – | | – | | | | 4. Others | 4,020.1 | – | – | – | 767.7 | 900.0 | 830.0 | 890.0 | | X. Appropriation to Contingency Fund | – | – | – | – | | – | | | | XI. Miscellaneous Capital Receipts | – | – | – | – | | – | | | | XII. Remittances | 1,12,959.6 | – | – | – | 89,221.1 | 1,05,310.0 | 86,700.0 | 81,802.0 |
| Appendix III : Capital Receipts of States and Union Territories with Legislature (Contd.) | | (₹ Lakh) | | Item | UTTARAKHAND | UTTAR 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) | 1,07,08,590.4 | 24,45,887.7 | 25,94,345.1 | 31,44,387.7 | 24,89,36,640.7 | 5,56,35,470.0 | 5,61,72,889.8 | 5,81,79,067.1 | | TOTAL CAPITAL RECEIPTS (Includes Public Accounts on a net basis)* | 7,18,944.0 | 12,88,054.9 | 12,54,198.4 | 13,76,554.9 | 79,23,201.7 | 87,73,900.3 | 1,03,31,284.3 | 1,07,92,723.4 | | I. Internal Debt (1 to 8) | 4,23,222.1 | 12,11,000.0 | 14,11,000.0 | 18,01,000.0 | 65,00,283.7 | 86,67,400.0 | 76,67,400.0 | 88,17,590.0 | | 1. Market Loans | 3,20,000.0 | 10,00,000.0 | 10,00,000.0 | 10,00,000.0 | 62,50,000.0 | 74,15,000.0 | 74,15,000.0 | 75,15,000.0 | | 2. Loans from LIC | | – | | | | – | | | | 3. Loans from National Bank for Agriculture and Rural Development | 58,738.1 | 80,000.0 | 80,000.0 | 90,000.0 | 2,38,994.0 | 2,50,000.0 | 2,50,000.0 | 3,00,000.0 | | 4. Loans from SBI and other Banks | | – | | | | – | | | | 5. Loans from National Co-operative Development Corporation | – | 11,000.0 | 11,000.0 | 11,000.0 | 5,525.9 | 2,000.0 | 2,000.0 | 2,500.0 | | 6. WMA from RBI | 44,484.0 | 1,20,000.0 | 3,20,000.0 | 7,00,000.0 | – | 10,00,000.0 | – | 10,00,000.0 | | 7. Special Securities issued to NSSF | | – | | | | – | | | | 8. Others (including 106)@ | – | – | – | – | 5,763.8 | 400.0 | 400.0 | 90.0 | | II. Loans and Advances from the Centre (1 to 6) | 3,68,576.6 | 16,500.0 | 1,10,900.0 | 1,45,000.0 | 10,74,835.1 | 2,50,000.0 | 18,07,384.0 | 20,93,900.0 | | 1. State Plan Schemes | – | 16,500.0 | 10,900.0 | 15,000.0 | | – | | | | 2. Central Plan Schemes | | – | | | | – | | | | 3. Centrally Sponsored Schemes | | – | | | 8,13,994.0 | – | 15,57,384.0 | 17,93,900.0 | | 4. Non-Plan Loans | | – | | | | – | | | | 5. Ways and Means Advances from Centre | | – | | | | – | | | | 6. Other Loans for States/Union Territories with legislature schemes | 3,68,576.6 | – | 1,00,000.0 | 1,30,000.0 | 2,60,841.1 | 2,50,000.0 | 2,50,000.0 | 3,00,000.0 | | III. Recovery of Loans and Advances (1 to 12) | 1,708.0 | 2,528.3 | 2,298.4 | 2,528.3 | 93,942.7 | 2,56,500.0 | 2,56,500.0 | 3,31,218.0 | | 1. Housing | | – | | | | – | | | | 2. Urban Development | | – | | | 53.3 | 5,830.0 | 5,830.0 | 6,415.0 | | 3. Crop Husbandry | | – | | | 0.1 | 550.0 | 550.0 | 608.0 | | 4. Food Storage and Warehousing | | – | | | 0.4 | – | – | – | | 5. Co-operation | 110.6 | 555.5 | 505.0 | 555.5 | 699.0 | 1,199.0 | 1,199.0 | 1,321.0 | | 6. Minor Irrigation | | – | | | | – | | | | 7. Power Projects | 1,509.0 | 1,815.0 | 1,650.0 | 1,815.0 | 6,154.5 | 1,65,530.0 | 1,65,530.0 | 1,82,098.0 | | 8. Village and Small Industries | – | 5.5 | 5.0 | 5.5 | 0.5 | 17.6 | 17.6 | 22.0 | | 9. Industries and Minerals | | – | | | 68,586.2 | 43,450.0 | 43,450.0 | 96,818.0 | | 10. Road Transport | | – | | | 453.0 | 220.0 | 220.0 | 245.0 | | 11. Government Servants, etc.+ | 88.4 | 152.3 | 138.4 | 152.3 | 7,340.0 | 14,080.0 | 14,080.0 | 15,488.0 | | 12. Others** | | – | – | – | 10,655.8 | 25,623.4 | 25,623.4 | 28,203.0 | | IV. Inter-State Settlement | | – | | | | – | | | | V. Contingency Fund | 43,584.7 | 40,000.0 | 35,000.0 | 55,000.0 | 70,000.0 | 10,000.0 | 10,000.0 | 10,000.0 | | VI. State Provident Funds, etc. (1 + 2) | 1,90,474.0 | 1,86,888.2 | 1,90,313.2 | 1,86,888.2 | 11,93,192.2 | 15,15,015.0 | 15,15,015.0 | 15,54,705.0 | | 1. State Provident Funds | 1,87,439.2 | 1,82,576.2 | 1,88,900.0 | 1,82,576.2 | 11,57,320.0 | 14,60,515.0 | 14,60,515.0 | 14,88,705.0 | | 2. Others | 3,034.9 | 4,312.0 | 1,413.2 | 4,312.0 | 35,872.2 | 54,500.0 | 54,500.0 | 66,000.0 | | VII. Reserve Funds (1 to 4) | 1,24,132.1 | 1,80,470.5 | 1,21,210.1 | 1,50,470.6 | 8,94,966.2 | 9,86,450.0 | 9,33,060.0 | 11,40,860.0 | | 1. Depreciation/Renewal Reserve Funds | | | | | 2,000.0 | 2,000.0 | 3,000.0 | 4,000.0 | | 2. Sinking Funds | 20,000.0 | 33,000.0 | 15,000.0 | 33,000.0 | 2,00,000.0 | 2,00,000.0 | 2,00,000.0 | 2,50,000.0 | | 3. Famine Relief Fund | | – | | | | – | | | | 4. Others | 1,04,132.1 | 1,47,470.5 | 1,06,210.1 | 1,17,470.6 | 6,92,966.2 | 7,84,450.0 | 7,30,060.0 | 8,86,860.0 | | VIII Deposits and Advances (1 to 4) | 5,26,150.6 | 4,89,390.7 | 2,83,389.8 | 4,79,390.7 | 25,28,310.3 | 19,24,350.1 | 19,24,350.1 | 21,05,150.1 | | 1. Civil Deposits | 2,37,604.7 | 2,64,790.6 | 2,00,041.1 | 2,44,790.6 | 14,81,963.9 | 9,61,050.1 | 9,61,050.1 | 9,91,050.1 | | 2. Deposits of Local Funds | 1,63,368.1 | 97,000.0 | 59,704.2 | 97,000.0 | 1,70,794.0 | 1,77,500.0 | 1,77,500.0 | 1,78,000.0 | | 3. Civil Advances | | 17,600.0 | 12,490.0 | 17,600.0 | 6,361.5 | – | | | | 4. Others | 1,25,177.9 | 1,10,000.0 | 11,154.5 | 1,20,000.0 | 8,69,190.9 | 7,85,800.0 | 7,85,800.0 | 9,36,100.0 | | IX. Suspense and Miscellaneous (1 to 4) | 90,30,637.4 | 2,56,300.0 | 1,55,893.0 | 2,56,300.0 | 23,28,87,976.2 | 4,15,75,754.9 | 4,16,09,180.7 | 4,16,75,644.1 | | 1. Suspense | 9,957.4 | 33,000.0 | 23,402.0 | 33,000.0 | 30,655.6 | 1,18,740.0 | 1,18,740.0 | 1,58,740.0 | | 2. Cash Balance Investment Accounts | 45,93,552.5 | 1,10,000.0 | – | 1,10,000.0 | 6,80,00,673.2 | 2,90,00,000.0 | 2,90,00,000.0 | 2,90,00,000.0 | | 3. Deposits with RBI | | – | | | 13,04,50,358.7 | – | | | | 4. Others | 44,27,127.5 | 1,13,300.0 | 1,32,491.0 | 1,13,300.0 | 3,44,06,288.8 | 1,24,57,014.9 | 1,24,90,440.7 | 1,25,16,904.0 | | X. Appropriation to Contingency Fund | | – | – | – | | – | | | | XI. Miscellaneous Capital Receipts | | – | | 5,000.0 | | – | | | | XII. Remittances | 104.9 | 62,810.0 | 2,84,340.6 | 62,810.0 | 36,93,134.3 | 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 | 2021-22
(Accounts) | 2022-23
(Budget Estimates) | 2022-23
(Revised Estimates) | 2023-24
(Budget Estimates) | | 1 | 2 | 3 | 4 | 5 | | TOTAL CAPITAL RECEIPTS (I to XII) | 10,44,17,883.9 | 9,37,08,250.5 | 11,13,62,698.8 | 11,62,37,973.7 | | TOTAL CAPITAL RECEIPTS (Includes Public Accounts on a net basis)* | 81,08,235.3 | 88,19,092.7 | 90,49,250.6 | 92,38,734.8 | | I. Internal Debt (1 to 8) | 69,06,630.0 | 1,05,63,420.0 | 1,06,81,550.0 | 1,11,42,249.0 | | 1. Market Loans | 67,38,974.6 | 73,28,620.0 | 75,19,500.0 | 78,94,649.0 | | 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 | – | – | – | – | | 6. WMA from RBI | 19,336.0 | 30,00,000.0 | 30,00,000.0 | 30,00,000.0 | | 7. Special Securities issued to NSSF | – | – | – | – | | 8. Others (including code 106)@ | 1,48,319.4 | 2,34,800.0 | 1,62,050.0 | 2,47,600.0 | | II. Loans and Advances from the Centre (1 to 6) | 8,51,453.9 | 9,32,432.0 | 7,61,300.0 | 8,61,763.0 | | 1. State Plan Schemes | 16,427.0 | – | – | – | | 2. Central Plan Schemes | – | – | – | – | | 3. Centrally Sponsored Schemes | – | – | – | – | | 4. Non-Plan Loans | 143.5 | – | – | – | | 5. Ways and Means Advances from Centre | – | – | – | – | | 6. Other Loans for States/Union Territories with legislature schemes | 8,34,883.4 | 9,32,432.0 | 7,61,300.0 | 8,61,763.0 | | III. Recovery of Loans and Advances (1 to 12) | 5,804.9 | 18,540.8 | 12,945.7 | 14,562.7 | | 1. Housing | – | 1.2 | 0.7 | 0.8 | | 2. Urban Development | – | 260.0 | 5.0 | 10.0 | | 3. Crop Husbandry | 0.1 | 140.0 | 50.0 | 55.0 | | 4. Food Storage and Warehousing | – | – | – | – | | 5. Co-operation | 8.3 | 38.0 | 21.6 | 25.8 | | 6. Minor Irrigation | – | – | – | – | | 7. Power Projects | 5,373.5 | 11,750.0 | 7,900.0 | 9,300.0 | | 8. Village and Small Industries | – | 0.8 | 0.3 | 0.3 | | 9. Industries and Minerals | 23.1 | 489.1 | 181.4 | 85.0 | | 10. Road Transport | – | 45.6 | 2,312.9 | 2,100.0 | | 11. Government Servants, etc.+ | 198.8 | 372.4 | 115.5 | 84.9 | | 12. Others** | 201.2 | 5,443.8 | 2,358.3 | 2,900.8 | | IV. Inter-State Settlement | – | – | – | – | | V. Contingency Fund | – | – | 29,427.3 | – | | VI. State Provident Funds, etc. (1 + 2) | 3,58,885.8 | 5,75,870.7 | 4,20,252.9 | 4,60,223.0 | | 1. State Provident Funds | 3,57,401.4 | 5,74,450.4 | 4,18,775.1 | 4,58,755.1 | | 2. Others | 1,484.5 | 1,420.3 | 1,477.8 | 1,467.9 | | VII. Reserve Funds (1 to 4) | 3,39,126.9 | -1,85,713.0 | 2,40,842.0 | -1,07,658.8 | | 1. Depreciation/Renewal Reserve Funds | – | – | – | – | | 2. Sinking Funds | 90,489.4 | -3,96,780.0 | 76,600.0 | -3,42,300.0 | | 3. Famine Relief Fund | – | – | – | – | | 4. Others | 2,48,637.5 | 2,11,067.0 | 1,64,242.0 | 2,34,641.2 | | VIII Deposits and Advances (1 to 4) | 1,13,12,913.6 | 1,22,64,852.4 | 1,23,60,761.4 | 1,23,83,728.1 | | 1. Civil Deposits | 9,07,384.0 | 11,99,063.5 | 10,83,963.1 | 9,61,930.7 | | 2. Deposits of Local Funds | 29,93,420.3 | 29,07,631.3 | 30,80,937.4 | 28,30,175.3 | | 3. Civil Advances | – | – | – | – | | 4. Others | 74,12,109.4 | 81,58,157.6 | 81,95,860.9 | 85,91,622.1 | | IX. Suspense and Miscellaneous (1 to 4) | 8,46,43,094.0 | 6,95,38,624.6 | 8,68,55,586.3 | 9,14,83,072.1 | | 1. Suspense | 17,487.8 | 67,477.4 | 71,418.1 | 72,954.0 | | 2. Cash Balance Investment Accounts | 2,15,50,833.2 | 1,44,42,600.0 | 2,27,48,900.0 | 2,41,73,100.0 | | 3. Deposits with RBI | 4,71,54,231.4 | 4,04,99,230.0 | 4,95,12,000.0 | 5,19,87,700.0 | | 4. Others | 1,59,20,541.7 | 1,45,29,317.2 | 1,45,23,268.2 | 1,52,49,318.2 | | X. Appropriation to Contingency Fund | – | – | – | – | | XI. Miscellaneous Capital Receipts | – | – | – | – | | XII. Remittances | -25.3 | 223.2 | 33.2 | 34.6 |
| Appendix III : Capital Receipts of States and Union Territories with Legislature (Contd.) | | (₹ Lakh) | | Item | DELHI | PUDUCHERRY | 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) | 11,81,545.1 | 10,80,243.0 | 3,85,121.0 | 10,62,200.0 | 1,98,823.6 | 36,42,608.5 | 36,15,478.2 | 37,23,813.6 | | TOTAL CAPITAL RECEIPTS (Includes Public Accounts on a net basis)* | 11,81,545.1 | 10,80,243.0 | 3,85,121.0 | 10,62,200.0 | 1,34,635.6 | 2,74,538.2 | 2,33,369.5 | 2,60,069.4 | | I. Internal Debt (1 to 8) | – | – | – | – | 1,41,973.9 | 1,88,961.0 | 1,47,865.0 | 1,70,769.0 | | 1. Market Loans | | – | | | 1,37,386.0 | 1,53,961.0 | 1,27,865.0 | 1,40,769.0 | | 2. Loans from LIC | | – | | | | – | | | | 3. Loans from National Bank for Agriculture and Rural Development | | – | | | 2,411.0 | 10,000.0 | 7,500.0 | 15,000.0 | | 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 106)@ | | – | | | 2,176.9 | 25,000.0 | 12,500.0 | 15,000.0 | | II. Loans and Advances from the Centre (1 to 6) | 11,19,267.0 | 10,20,000.0 | 3,25,123.0 | 10,00,001.0 | – | – | – | – | | 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 | 11,19,267.0 | 10,20,000.0 | 3,25,123.0 | 10,00,001.0 | | – | | | | III. Recovery of Loans and Advances (1 to 12) | 62,278.1 | 60,243.0 | 59,998.0 | 62,199.0 | 14.8 | – | – | – | | 1. Housing | | – | | | 1.4 | – | | | | 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 | | – | | | | – | | | | 9. Industries and Minerals | | – | | | | – | | | | 10. Road Transport | | – | | | | – | | | | 11. Government Servants, etc.+ | 45.0 | 143.0 | 58.0 | 100.0 | 12.1 | – | | | | 12. Others** | 62,233.1 | 60,100.0 | 59,940.0 | 62,099.0 | 1.3 | – | | | | IV. Inter-State Settlement | | – | | | | – | | | | V. Contingency Fund | | – | | | | – | | | | VI. State Provident Funds, etc. (1 + 2) | – | – | – | – | 32,454.1 | 32,612.0 | 32,612.0 | 34,113.0 | | 1. State Provident Funds | | – | | | 31,838.5 | 32,000.0 | 32,000.0 | 33,500.0 | | 2. Others | | – | | | 615.6 | 612.0 | 612.0 | 613.0 | | VII. Reserve Funds (1 to 4) | – | – | – | – | 5,952.3 | 5,000.0 | 8,300.0 | 6,775.0 | | 1. Depreciation/Renewal Reserve Funds | | – | | | | – | | | | 2. Sinking Funds | | – | | | 5,952.3 | 5,000.0 | 8,300.0 | 6,775.0 | | 3. Famine Relief Fund | | – | | | | – | | | | 4. Others | | – | | | | – | | | | VIII Deposits and Advances (1 to 4) | – | – | – | – | 15,966.3 | 20,164.4 | 20,224.9 | 20,831.7 | | 1. Civil Deposits | | – | | | 15,493.2 | 19,684.5 | 19,743.6 | 20,335.9 | | 2. Deposits of Local Funds | | – | | | – | 330.0 | 331.0 | 340.9 | | 3. Civil Advances | | – | | | 69.6 | 104.5 | 104.8 | 108.0 | | 4. Others | | – | | | 403.5 | 45.5 | 45.6 | 47.0 | | IX. Suspense and Miscellaneous (1 to 4) | – | – | – | – | -18,612.7 | 33,37,024.3 | 33,47,570.6 | 34,30,711.0 | | 1. Suspense | | – | | | 530.2 | 1,56,800.4 | 1,57,270.8 | 1,61,988.9 | | 2. Cash Balance Investment Accounts | | – | | | – | 23,01,065.5 | 23,10,269.8 | 23,63,175.0 | | 3. Deposits with RBI | | – | | | – | 8,82,905.8 | 8,83,788.7 | 9,09,418.6 | | 4. Others | | – | | | -19,142.9 | -3,747.4 | -3,758.7 | -3,871.4 | | X. Appropriation to Contingency Fund | | – | | | | – | | | | XI. Miscellaneous Capital Receipts | | – | | | | – | | | | XII. Remittances | | – | | | 21,074.8 | 58,846.9 | 58,905.7 | 60,614.0 |
| Appendix III : Capital Receipts of States and Union Territories with Legislature (Concld.) | | (₹ Lakh) | | Item | ALL STATE AND UTs | 2021-22
(Accounts) | 2022-23
(Budget Estimates) | 2022-23
(Revised Estimates) | 2023-24
(Budget Estimates) | | 1 | 2 | 3 | 4 | 5 | | TOTAL CAPITAL RECEIPTS (I to XII) | 1,21,33,49,393.7 | 92,68,12,486.3 | 91,72,12,193.7 | 92,33,03,976.6 | | TOTAL CAPITAL RECEIPTS (Includes Public Accounts on a net basis)* | 10,65,19,877.3 | 12,13,64,908.4 | 12,25,96,112.0 | 15,63,41,096.5 | | I. Internal Debt (1 to 8) | 9,74,25,975.0 | 12,22,39,660.8 | 12,33,55,011.5 | 13,68,64,276.8 | | 1. Market Loans | 7,01,64,531.6 | 9,06,22,831.0 | 8,84,15,789.7 | 9,87,48,065.2 | | 2. Loans from LIC | 3.3 | – | – | – | | 3. Loans from National Bank for Agriculture and Rural Development | 37,37,984.7 | 54,93,934.9 | 51,17,156.7 | 60,26,819.9 | | 4. Loans from SBI and other Banks | -4,900.3 | 14,80,000.0 | 5,25,000.0 | 40,000.0 | | 5. Loans from National Co-operative Development Corporation | 12,96,425.3 | 99,024.2 | 7,34,883.5 | 14,63,561.2 | | 6. WMA from RBI | 1,92,66,209.5 | 1,74,51,651.1 | 1,83,92,464.2 | 1,83,25,100.1 | | 7. Special Securities issued to NSSF | 17,69,716.0 | 12,81,841.2 | 13,19,451.0 | 14,13,976.1 | | 8. Others (including code 106)@ | 11,96,004.9 | 58,10,378.4 | 88,50,266.4 | 1,08,46,754.3 | | II. Loans and Advances from the Centre (1 to 6) | 1,99,43,475.4 | 1,00,68,994.5 | 1,28,90,305.2 | 1,48,06,426.4 | | 1. State Plan Schemes | 9,35,324.7 | 11,86,590.2 | 13,48,732.3 | 16,84,918.7 | | 2. Central Plan Schemes | 8,09,525.0 | 6,50,000.0 | – | – | | 3. Centrally Sponsored Schemes | 8,14,103.8 | 50.0 | 15,57,434.0 | 17,93,936.5 | | 4. Non-Plan Loans | -2,641.9 | – | – | – | | 5. Ways and Means Advances from Centre | – | – | – | – | | 6. Other Loans for States/Union Territories with legislature schemes | 1,73,87,163.7 | 82,32,354.4 | 99,84,138.9 | 1,13,27,571.2 | | III. Recovery of Loans and Advances (1 to 12) | 20,41,955.2 | 14,43,484.0 | 11,06,683.5 | 19,59,693.2 | | 1. Housing | 1,73,069.4 | 17,893.2 | 18,705.7 | 19,075.0 | | 2. Urban Development | 56,948.6 | 49,276.9 | 56,301.5 | 6,04,513.0 | | 3. Crop Husbandry | 20,506.1 | 27,492.7 | 41,704.3 | 33,193.2 | | 4. Food Storage and Warehousing | 23,278.0 | 63,817.8 | 17,704.9 | 28,205.8 | | 5. Co-operation | 32,239.2 | 51,885.7 | 93,830.2 | 90,697.4 | | 6. Minor Irrigation | 1.9 | 9.3 | 9.3 | 9.3 | | 7. Power Projects | 11,93,901.2 | 5,31,566.1 | 4,16,659.2 | 4,59,161.9 | | 8. Village and Small Industries | 7,883.5 | 8,773.0 | 16,238.1 | 22,294.9 | | 9. Industries and Minerals | 83,483.3 | 1,71,443.9 | 61,415.9 | 1,75,186.9 | | 10. Road Transport | 63,758.1 | 1,00,265.7 | 2,533.1 | 2,345.2 | | 11. Government Servants, etc.+ | 1,51,938.5 | 1,95,003.0 | 2,23,581.3 | 2,91,572.9 | | 12. Others** | 2,34,947.3 | 2,26,056.6 | 1,58,000.0 | 2,33,437.8 | | IV. Inter-State Settlement | 110.3 | – | 7,50,068.0 | 17,82,925.0 | | V. Contingency Fund | 3,62,684.2 | 2,00,600.0 | 2,33,412.1 | 2,15,600.0 | | VI. State Provident Funds, etc.(1 + 2) | 2,75,99,890.3 | 2,97,37,410.9 | 2,94,34,954.1 | 2,95,17,746.3 | | 1. State Provident Funds | 1,00,06,448.2 | 1,19,38,950.7 | 1,11,25,555.2 | 1,09,18,635.7 | | 2. Others | 1,75,93,442.1 | 1,77,98,460.2 | 1,83,09,398.9 | 1,85,99,110.6 | | VII. Reserve Funds (1 to 4) | 1,11,83,228.1 | 90,96,022.7 | 98,82,172.2 | 1,10,91,020.3 | | 1. Depreciation/Renewal Reserve Funds | 3,24,938.1 | 2,93,829.1 | 3,23,927.7 | 3,36,345.5 | | 2. Sinking Funds | 31,28,081.7 | 18,12,818.6 | 22,60,390.1 | 22,30,257.4 | | 3. Famine Relief Fund | 1.0 | 7.2 | 2.2 | 2.2 | | 4. Others | 77,30,207.3 | 69,89,367.9 | 72,97,852.2 | 85,24,415.3 | | VIII Deposits and Advances (1 to 4) | 10,68,79,060.2 | 12,82,44,357.9 | 11,38,01,845.5 | 10,90,99,361.4 | | 1. Civil Deposits | 4,06,41,532.4 | 4,45,53,281.5 | 4,53,71,443.1 | 4,15,16,496.2 | | 2. Deposits of Local Funds | 2,99,81,066.7 | 3,04,20,684.6 | 3,17,29,262.3 | 3,17,51,194.6 | | 3. Civil Advances | 5,61,523.5 | 4,65,795.5 | 4,81,334.6 | 4,40,733.4 | | 4. Others | 3,56,94,937.6 | 5,28,04,596.4 | 3,62,19,805.5 | 3,53,90,937.2 | | IX. Suspense and Miscellaneous (1 to 4) | 92,41,96,612.8 | 60,82,11,199.6 | 60,69,81,752.5 | 59,66,46,289.8 | | 1. Suspense | -70,50,442.6 | 1,94,83,242.1 | 44,30,684.4 | 40,96,821.4 | | 2. Cash Balance Investment Accounts | 45,86,96,804.5 | 33,21,42,639.9 | 34,41,99,804.2 | 35,01,56,158.8 | | 3. Deposits with RBI | 30,40,11,310.2 | 18,18,25,556.4 | 18,52,46,408.9 | 16,79,48,157.0 | | 4. Others | 16,85,38,940.7 | 7,47,59,761.2 | 7,31,04,855.1 | 7,44,45,152.6 | | X. Appropriation to Contingency Fund | 20,000.0 | – | – | – | | XI. Miscellaneous Capital Receipts | 1,77,336.3 | 5,98,949.1 | 2,61,127.6 | 23,87,180.3 | | XII. Remittances | 2,35,19,065.9 | 1,69,71,806.9 | 1,85,14,861.7 | 1,89,33,457.0 | * : 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 2021-22 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. | |