| Appendix III : Capital Receipts of States and Union Territories with Legislature (Contd.) | | (₹ Lakh) | | Item | TELANGANA | TRIPURA | | 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) | 2,24,98,063.2 | 1,66,01,636.5 | 1,33,55,123.4 | 1,62,48,317.0 | 47,05,594.9 | 24,57,181.0 | 5,91,616.0 | 6,32,149.0 | | TOTAL CAPITAL RECEIPTS (Includes Public Accounts on a net basis)* | 47,37,135.4 | 73,10,568.0 | 57,00,600.9 | 69,57,248.5 | 99,185.6 | 4,07,260.0 | 3,65,519.0 | 3,68,644.0 | | I. Internal Debt (1 to 8) | 1,24,38,263.3 | 42,21,568.0 | 51,52,822.9 | 58,21,248.5 | 51,935.9 | 2,61,400.0 | 2,47,200.0 | 2,30,000.0 | | 1. Market Loans | 40,15,000.0 | 40,61,568.0 | 49,61,800.4 | 57,11,248.5 | | 2,08,400.0 | 1,94,000.0 | 1,60,000.0 | | 2. Loans from LIC | – | – | – | – | | | | | | 3. Loans from National Bank for Agriculture and Rural Development | 1,40,997.6 | 1,50,000.0 | 91,022.5 | 1,00,000.0 | 50,874.1 | 50,000.0 | 50,000.0 | 65,000.0 | | 4. Loans from SBI and other Banks | – | – | – | – | | | | | | 5. Loans from National Co-operative Development Corporation | – | – | – | – | 1,061.8 | | 200.0 | 200.0 | | 6. WMA from RBI | 82,82,265.7 | 10,000.0 | 1,00,000.0 | 10,000.0 | | | | | | 7. Special Securities issued to NSSF | – | – | – | – | | | | | | 8. Others (including 106)@ | – | – | – | – | | 3,000.0 | 3,000.0 | 4,800.0 | | II. Loans and Advances from the Centre (1 to 6) | 2,50,098.0 | 4,10,200.0 | 1,94,833.8 | 3,90,000.0 | 35,806.0 | 69,960.0 | 76,219.0 | 96,144.0 | | 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 | 2,50,098.0 | 4,10,200.0 | 1,94,833.8 | 3,90,000.0 | 35,806.0 | 69,960.0 | 76,219.0 | 96,144.0 | | III. Recovery of Loans and Advances (1 to 12) | 62,883.7 | 5,06,000.0 | 3,596.6 | 3,56,000.0 | 5,158.4 | 2,200.0 | 2,100.0 | 2,500.0 | | 1. Housing | 0.3 | 685.0 | – | 685.0 | 0.5 | 1.5 | 1.5 | 1.5 | | 2. Urban Development | – | 5,00,000.0 | – | 3,50,000.0 | | | | | | 3. Crop Husbandry | – | – | – | – | | | | | | 4. Food Storage and Warehousing | – | – | – | – | | | | | | 5. Co-operation | – | 120.0 | – | 120.0 | 97.1 | 118.0 | 118.0 | 118.0 | | 6. Minor Irrigation | – | – | – | – | | | | | | 7. Power Projects | 59,027.4 | – | – | – | 5,000.0 | 2,000.0 | 1,901.0 | 2,300.0 | | 8. Village and Small Industries | – | – | – | – | | | | | | 9. Industries and Minerals | – | 337.0 | – | 337.0 | | | | | | 10. Road Transport | – | – | – | – | | | | | | 11. Government Servants, etc.+ | 3,856.0 | 4,856.0 | 3,596.6 | 4,856.0 | 60.9 | 80.5 | 79.5 | 80.5 | | 12. Others** | – | 2.0 | – | 2.0 | | | | | | IV. Inter-State Settlement | – | 17,82,800.0 | – | – | | | | | | V. Contingency Fund | 5.0 | – | – | – | | | | | | VI. State Provident Funds, etc. (1 + 2) | 3,28,132.8 | 3,18,083.2 | 2,45,842.8 | 3,18,083.2 | 1,71,324.1 | 1,91,000.0 | 1,91,000.0 | 1,96,600.0 | | 1. State Provident Funds | 1,92,942.9 | 1,81,968.5 | 1,47,209.0 | 1,81,968.5 | 1,67,310.1 | 1,87,000.0 | 1,86,900.0 | 1,92,400.0 | | 2. Others | 1,35,189.9 | 1,36,114.6 | 98,633.8 | 1,36,114.6 | 4,014.0 | 4,000.0 | 4,100.0 | 4,200.0 | | VII. Reserve Funds (1 to 4) | 1,39,684.4 | 1,62,318.4 | 2,17,764.0 | 1,62,318.4 | 79,386.0 | 84,845.0 | 25,450.0 | 62,700.0 | | 1. Depreciation/Renewal Reserve Funds | – | – | – | – | | | | | | 2. Sinking Funds | 83,642.2 | 83,783.5 | 1,15,890.8 | 83,783.5 | 29,734.5 | 10,000.0 | 10,100.0 | 10,000.0 | | 3. Famine Relief Fund | – | – | – | – | | | | | | 4. Others | 56,042.2 | 78,534.9 | 1,01,873.2 | 78,534.9 | 49,651.6 | 74,845.0 | 15,350.0 | 52,700.0 | | VIII. Deposits and Advances (1 to 4) | 82,24,140.7 | 92,00,667.0 | 75,40,263.3 | 92,00,667.0 | 49,745.9 | 63,171.0 | 40,925.0 | 35,700.0 | | 1. Civil Deposits | 48,79,296.0 | 54,47,580.3 | 48,89,831.2 | 54,47,580.3 | 44,128.5 | 46,704.0 | 31,925.0 | 28,200.0 | | 2. Deposits of Local Funds | 15,25,967.3 | 18,49,144.1 | 15,46,391.2 | 18,49,144.1 | | | | | | 3. Civil Advances | 1.3 | 1.0 | 1.6 | 1.0 | | 1,000.0 | | | | 4. Others | 18,18,876.1 | 19,03,941.7 | 11,04,039.3 | 19,03,941.7 | 5,617.5 | 15,467.0 | 9,000.0 | 7,500.0 | | IX. Suspense and Miscellaneous (1 to 4) | 10,11,988.4 | – | – | – | 43,12,240.2 | 17,02,803.0 | 8,722.0 | 8,505.0 | | 1. Suspense | 2,66,971.9 | – | – | – | 477.2 | 613.0 | 8,722.0 | 8,505.0 | | 2. Cash Balance Investment Accounts | 7,41,129.9 | – | – | – | 43,11,763.0 | 17,01,300.0 | | | | 3. Deposits with RBI | – | – | – | – | | | | | | 4. Others | 3,886.6 | – | | | | 890.0 | | | | X. Appropriation to Contingency Fund | – | – | – | – | | | | | | XI. Miscellaneous Capital Receipts | – | – | – | – | | | | | | XII. Remittances | 42,866.8 | – | – | – | -1.7 | 81,802.0 | | |
| Appendix III : Capital Receipts of States and Union Territories with Legislature (Contd.) | | (₹ Lakh) | | Item | UTTARAKHAND | UTTAR 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) | 1,14,88,889.6 | 31,44,387.7 | 33,66,075.0 | 39,95,280.7 | 29,72,31,033.5 | 5,81,79,067.1 | 5,72,85,907.1 | 5,89,76,329.1 | | TOTAL CAPITAL RECEIPTS (Includes Public Accounts on a net basis)* | 5,42,892.6 | 13,76,554.9 | 11,89,928.3 | 14,12,447.9 | 74,47,898.2 | 1,07,92,723.4 | 1,07,92,708.2 | 1,10,03,142.2 | | I. Internal Debt (1 to 8) | 8,21,185.1 | 18,01,000.0 | 21,21,000.0 | 26,26,000.0 | 58,02,387.9 | 88,17,590.0 | 78,17,590.0 | 89,69,379.0 | | 1. Market Loans | 3,20,000.0 | 10,00,000.0 | 8,70,000.0 | 10,00,000.0 | 55,61,200.0 | 75,15,000.0 | 75,15,000.0 | 76,15,000.0 | | 2. Loans from LIC | | | | | | | | | | 3. Loans from National Bank for Agriculture and Rural Development | 61,635.1 | 90,000.0 | 90,000.0 | 90,000.0 | 2,35,506.3 | 3,00,000.0 | 3,00,000.0 | 3,50,000.0 | | 4. Loans from SBI and other Banks | | | | 25,000.0 | | | | | | 5. Loans from National Co-operative Development Corporation | – | 11,000.0 | 11,000.0 | 11,000.0 | 3,965.1 | 2,500.0 | 2,500.0 | 4,300.0 | | 6. WMA from RBI | 4,39,547.5 | 7,00,000.0 | 11,50,000.0 | 15,00,000.0 | – | 10,00,000.0 | – | 10,00,000.0 | | 7. Special Securities issued to NSSF | | | | | | | | | | 8. Others (including 106)@ | 2.6 | -0.0 | -0.0 | | 1,716.5 | 90.0 | 90.0 | 79.0 | | II. Loans and Advances from the Centre (1 to 6) | 1,21,922.5 | 1,45,000.0 | 1,50,000.0 | 1,66,000.0 | 8,82,305.8 | 20,93,900.0 | 20,93,900.0 | 21,53,900.0 | | 1. State Plan Schemes | | 15,000.0 | 15,000.0 | 16,000.0 | | | | | | 2. Central Plan Schemes | | | | | | | | | | 3. Centrally Sponsored Schemes | | | | | – | 17,93,900.0 | 17,93,900.0 | 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 | 1,21,922.5 | 1,30,000.0 | 1,35,000.0 | 1,50,000.0 | 8,82,305.8 | 3,00,000.0 | 3,00,000.0 | 3,60,000.0 | | III. Recovery of Loans and Advances (1 to 12) | 1,729.9 | 2,528.3 | 2,428.3 | 2,421.3 | 1,33,732.3 | 3,31,218.0 | 3,31,218.0 | 3,29,863.0 | | 1. Housing | | | | | | | | | | 2. Urban Development | | | | | 312.9 | 6,415.0 | 6,415.0 | 7,865.0 | | 3. Crop Husbandry | | | | | 0.2 | 608.0 | 608.0 | 692.0 | | 4. Food Storage and Warehousing | | | | | 0.3 | – | – | 75.0 | | 5. Co-operation | 214.1 | 555.5 | 455.5 | 448.5 | 1,503.9 | 1,321.0 | 1,321.0 | 4,830.0 | | 6. Minor Irrigation | | | | | | | | | | 7. Power Projects | 1,439.9 | 1,815.0 | 1,815.0 | 1,815.0 | 43,081.5 | 1,82,098.0 | 1,82,098.0 | 94,626.0 | | 8. Village and Small Industries | – | 5.5 | 5.5 | 5.5 | 1.3 | 22.0 | 22.0 | 27.0 | | 9. Industries and Minerals | | | | | 73,503.9 | 96,818.0 | 96,818.0 | 1,53,252.0 | | 10. Road Transport | | | | | 500.0 | 245.0 | 245.0 | 1,500.0 | | 11. Government Servants, etc.+ | 75.9 | 152.3 | 152.3 | 152.3 | 6,322.7 | 15,488.0 | 15,488.0 | 19,235.0 | | 12. Others** | | 0.0 | 0.0 | 0.0 | 8,505.6 | 28,203.0 | 28,203.0 | 47,761.0 | | IV. Inter-State Settlement | | | | | | | | | | V. Contingency Fund | 26,866.5 | 55,000.0 | 17,500.0 | 40,000.0 | – | 10,000.0 | 10,000.0 | 10,000.0 | | VI. State Provident Funds, etc. (1 + 2) | 1,88,673.0 | 1,86,888.2 | 1,90,313.2 | 1,66,888.2 | 11,99,183.6 | 15,54,705.0 | 15,54,705.0 | 15,80,645.0 | | 1. State Provident Funds | 1,85,668.1 | 1,82,576.2 | 1,88,900.0 | 1,62,576.2 | 11,59,593.3 | 14,88,705.0 | 14,88,705.0 | 15,16,145.0 | | 2. Others | 3,004.9 | 4,312.0 | 1,413.2 | 4,312.0 | 39,590.3 | 66,000.0 | 66,000.0 | 64,500.0 | | VII. Reserve Funds (1 to 4) | 1,48,386.7 | 1,50,470.6 | 1,31,210.1 | 1,75,470.6 | 8,67,441.4 | 11,40,860.0 | 12,47,700.0 | 12,74,751.0 | | 1. Depreciation/Renewal Reserve Funds | | | | | 3,000.0 | 4,000.0 | 4,000.0 | 4,000.0 | | 2. Sinking Funds | 10,000.0 | 33,000.0 | 15,000.0 | 33,000.0 | 2,50,000.0 | 2,50,000.0 | 2,50,000.0 | 2,50,000.0 | | 3. Famine Relief Fund | | | | | | | | | | 4. Others | 1,38,386.7 | 1,17,470.6 | 1,16,210.1 | 1,42,470.6 | 6,14,441.4 | 8,86,860.0 | 9,93,700.0 | 10,20,751.0 | | VIII. Deposits and Advances (1 to 4) | 5,38,661.4 | 4,79,390.7 | 3,08,389.8 | 4,89,390.7 | 29,31,906.7 | 21,05,150.1 | 21,05,150.1 | 25,41,675.1 | | 1. Civil Deposits | 2,06,766.8 | 2,44,790.6 | 2,20,041.1 | 2,39,790.6 | 16,60,469.1 | 9,91,050.1 | 9,91,050.1 | 9,91,050.1 | | 2. Deposits of Local Funds | 1,88,678.5 | 97,000.0 | 59,704.2 | 97,000.0 | 1,64,188.6 | 1,78,000.0 | 1,78,000.0 | 2,89,525.0 | | 3. Civil Advances | 0.0 | 17,600.0 | 17,490.0 | 17,600.0 | 8,485.4 | | | | | 4. Others | 1,43,216.1 | 1,20,000.0 | 11,154.5 | 1,35,000.0 | 10,98,763.6 | 9,36,100.0 | 9,36,100.0 | 12,61,100.0 | | IX. Suspense and Miscellaneous (1 to 4) | 96,40,155.9 | 2,56,300.0 | 1,55,893.0 | 2,56,300.0 | 28,37,21,769.1 | 4,16,75,644.1 | 4,16,75,644.1 | 4,16,66,116.1 | | 1. Suspense | 1,29,830.7 | 33,000.0 | 23,402.0 | 33,000.0 | -46,590.5 | 1,58,740.0 | 1,58,740.0 | 1,48,740.0 | | 2. Cash Balance Investment Accounts | 45,72,735.1 | 1,10,000.0 | – | 1,10,000.0 | 8,56,73,272.5 | 2,90,00,000.0 | 2,90,00,000.0 | 2,90,00,000.0 | | 3. Deposits with RBI | | | | | 15,39,93,359.8 | | | | | 4. Others | 49,37,590.0 | 1,13,300.0 | 1,32,491.0 | 1,13,300.0 | 4,41,01,727.4 | 1,25,16,904.0 | 1,25,16,904.0 | 1,25,17,376.0 | | X. Appropriation to Contingency Fund | | 0.0 | 0.0 | 0.0 | | | | | | XI. Miscellaneous Capital Receipts | 1,182.6 | 5,000.0 | 5,000.0 | 10,000.0 | | | | | | XII. Remittances | 126.3 | 62,810.0 | 2,84,340.6 | 62,810.0 | 16,92,306.7 | 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 | | 2022-23 (Accounts) | 2023-24 (Budget Estimates) | 2023-24 (Revised Estimates) | 2024-25 (Budget Estimates) | | 1 | 2 | 3 | 4 | 5 | | TOTAL CAPITAL RECEIPTS (I to XII) | 11,65,96,883.6 | 11,62,37,973.7 | 12,55,35,475.4 | 13,21,05,145.2 | | TOTAL CAPITAL RECEIPTS (Includes Public Accounts on a net basis)* | 77,88,749.8 | 92,38,734.8 | 87,60,081.8 | 94,06,292.9 | | I. Internal Debt (1 to 8) | 65,13,231.9 | 1,11,42,249.0 | 1,05,38,700.0 | 1,12,35,900.0 | | 1. Market Loans | 62,99,985.0 | 78,94,649.0 | 73,00,000.0 | 79,72,700.0 | | 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 | – | 30,00,000.0 | 30,00,000.0 | 30,00,000.0 | | 7. Special Securities issued to NSSF | – | – | – | – | | 8. Others (including 106)@ | 2,13,246.9 | 2,47,600.0 | 2,38,700.0 | 2,63,200.0 | | II. Loans and Advances from the Centre (1 to 6) | 5,11,093.8 | 8,61,763.0 | 7,41,558.4 | 9,33,000.0 | | 1. State Plan Schemes | – | – | – | – | | 2. Central Plan Schemes | – | – | – | – | | 3. Centrally Sponsored Schemes | – | – | – | – | | 4. Non-Plan Loans | 107.7 | – | – | – | | 5. Ways and Means Advances from Centre | – | – | – | – | | 6. Other Loans for States/Union Territories with legislature schemes | 5,10,986.1 | 8,61,763.0 | 7,41,558.4 | 9,33,000.0 | | III. Recovery of Loans and Advances (1 to 12) | 8,188.4 | 14,562.7 | 48,629.5 | 18,736.2 | | 1. Housing | 0.6 | 0.8 | 0.8 | 0.8 | | 2. Urban Development | – | 10.0 | – | – | | 3. Crop Husbandry | – | 55.0 | 10.0 | 12.0 | | 4. Food Storage and Warehousing | 10.3 | – | 820.0 | 200.0 | | 5. Co-operation | 16.9 | 25.8 | 23.9 | 23.0 | | 6. Minor Irrigation | – | – | – | – | | 7. Power Projects | 5,373.5 | 9,300.0 | 36,610.0 | 9,040.0 | | 8. Village and Small Industries | 0.4 | 0.3 | 1.1 | 1.2 | | 9. Industries and Minerals | 228.1 | 85.0 | 9,036.0 | 7,099.0 | | 10. Road Transport | 1,912.9 | 2,100.0 | 1,900.0 | 2,100.0 | | 11. Government Servants, etc.+ | 145.7 | 84.9 | 156.7 | 173.6 | | 12. Others** | 500.0 | 2,900.8 | 71.0 | 86.6 | | IV. Inter-State Settlement | – | – | – | – | | V. Contingency Fund | 18,000.0 | – | 4,109.1 | – | | VI. State Provident Funds, etc. (1 + 2) | 5,20,420.2 | 4,60,223.0 | 5,28,413.1 | 5,44,276.8 | | 1. State Provident Funds | 5,18,927.9 | 4,58,755.1 | 5,26,880.1 | 5,42,687.1 | | 2. Others | 1,492.3 | 1,467.9 | 1,533.0 | 1,589.7 | | VII. Reserve Funds (1 to 4) | 3,42,206.4 | -1,07,658.8 | 2,89,885.8 | 1,11,485.9 | | 1. Depreciation/Renewal Reserve Funds | – | – | – | – | | 2. Sinking Funds | 1,03,737.8 | -3,42,300.0 | 1,06,000.0 | -2,09,200.0 | | 3. Famine Relief Fund | – | – | – | – | | 4. Others | 2,38,468.6 | 2,34,641.2 | 1,83,885.8 | 3,20,685.9 | | VIII. Deposits and Advances (1 to 4) | 1,12,92,596.2 | 1,23,83,728.1 | 1,21,92,818.3 | 1,27,72,710.4 | | 1. Civil Deposits | 12,22,194.1 | 9,61,930.7 | 10,97,948.5 | 11,00,236.0 | | 2. Deposits of Local Funds | 28,90,964.2 | 28,30,175.3 | 28,96,766.0 | 28,34,328.4 | | 3. Civil Advances | – | – | – | – | | 4. Others | 71,79,437.9 | 85,91,622.1 | 81,98,103.8 | 88,38,146.0 | | IX. Suspense and Miscellaneous (1 to 4) | 9,74,02,975.1 | 9,14,83,072.1 | 10,11,90,193.4 | 10,64,87,797.9 | | 1. Suspense | 18,199.6 | 72,954.0 | 94,159.3 | 1,09,403.6 | | 2. Cash Balance Investment Accounts | 2,65,74,179.1 | 2,41,73,100.0 | 2,72,40,667.0 | 2,88,30,375.0 | | 3. Deposits with RBI | 5,36,16,702.1 | 5,19,87,700.0 | 5,57,61,500.0 | 5,85,49,700.0 | | 4. Others | 1,71,93,894.2 | 1,52,49,318.2 | 1,80,93,867.0 | 1,89,98,319.4 | | X. Appropriation to Contingency Fund | – | – | – | – | | XI. Miscellaneous Capital Receipts | – | – | – | – | | XII. Remittances | -11,828.4 | 34.6 | 1,167.9 | 1,238.0 |
| Appendix III : Capital Receipts of States and Union Territories with Legislature (Contd.) | | (₹ Lakh) | | Item | NATIONAL CAPITAL TERRITORY OF DELHI | PUDUCHERRY | | 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) | 4,50,888.3 | 10,62,200.0 | 62,201.0 | 10,37,911.0 | 2,30,115.9 | 37,23,813.6 | 37,47,252.0 | 40,14,586.0 | | TOTAL CAPITAL RECEIPTS (Includes Public Accounts on a net basis)* | 4,50,888.3 | 10,62,200.0 | 62,201.0 | 10,37,911.0 | 1,38,076.7 | 2,60,069.4 | 1,71,316.3 | 2,16,132.6 | | I. Internal Debt (1 to 8) | – | – | – | – | 1,27,101.5 | 1,70,769.0 | 1,70,769.0 | 2,06,636.0 | | 1. Market Loans | – | – | – | – | 1,20,000.0 | 1,40,769.0 | 1,37,769.0 | 1,60,000.0 | | 2. Loans from LIC | – | – | – | – | – | – | – | – | | 3. Loans from National Bank for Agriculture and Rural Development | | | | | 5,025.5 | 15,000.0 | 15,000.0 | 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)@ | | | | | 2,076.0 | 15,000.0 | 18,000.0 | 31,636.0 | | II. Loans and Advances from the Centre (1 to 6) | 3,25,122.0 | 10,00,001.0 | 1.0 | 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 | 3,25,122.0 | 10,00,001.0 | 1.0 | 10,00,001.0 | | | | | | III. Recovery of Loans and Advances (1 to 12) | 1,25,766.3 | 62,199.0 | 62,200.0 | 37,910.0 | 15.5 | – | – | – | | 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 | | | | | 0.7 | | | | | 9. Industries and Minerals | | | | | | | | | | 10. Road Transport | | | | | | | | | | 11. Government Servants, etc.+ | 43.1 | 100.0 | 60.0 | 60.0 | 13.8 | | | | | 12. Others** | 1,25,723.2 | 62,099.0 | 62,140.0 | 37,850.0 | 1.0 | | | | | IV. Inter-State Settlement | | | | | | | | | | V. Contingency Fund | | | | | | | | | | VI. State Provident Funds, etc. (1 + 2) | – | – | – | – | 31,981.3 | 34,113.0 | 32,760.0 | 34,780.0 | | 1. State Provident Funds | | | | | 31,297.1 | 33,500.0 | 32,000.0 | 34,000.0 | | 2. Others | | | | | 684.2 | 613.0 | 760.0 | 780.0 | | VII. Reserve Funds (1 to 4) | – | – | – | – | 9,347.2 | 6,775.0 | 7,775.0 | 5,000.0 | | 1. Depreciation/Renewal Reserve Funds | | | | | | | | | | 2. Sinking Funds | | | | | 9,347.2 | 6,775.0 | 7,775.0 | 5,000.0 | | 3. Famine Relief Fund | | | | | | | | | | 4. Others | | | | | 0.0 | | | | | VIII. Deposits and Advances (1 to 4) | – | – | – | – | 21,006.3 | 20,831.7 | 23,291.0 | 23,989.7 | | 1. Civil Deposits | | | | | 21,252.6 | 20,335.9 | 23,000.0 | 23,690.0 | | 2. Deposits of Local Funds | | | | | – | 340.9 | 1.0 | 1.0 | | 3. Civil Advances | | | | | 66.5 | 108.0 | 70.0 | 72.1 | | 4. Others | | | | | -312.9 | 47.0 | 220.0 | 226.6 | | IX. Suspense and Miscellaneous (1 to 4) | – | – | – | – | 2,485.2 | 34,30,711.0 | 34,87,657.0 | 37,18,455.3 | | 1. Suspense | | | | | 7,323.6 | 1,61,988.9 | 16,000.0 | 16,480.0 | | 2. Cash Balance Investment Accounts | | | | | – | 23,63,175.0 | 23,72,627.7 | 24,31,943.3 | | 3. Deposits with RBI | | | | | – | 9,09,418.6 | 11,11,000.0 | 12,70,000.0 | | 4. Others | | | | | -4,838.5 | -3,871.4 | -11,970.7 | 31.9 | | X. Appropriation to Contingency Fund | | | | | | | | | | XI. Miscellaneous Capital Receipts | | | | | | | | | | XII. Remittances | | | | | 38,178.9 | 60,614.0 | 25,000.0 | 25,725.0 |
| Appendix III : Capital Receipts of States and Union Territories with Legislature (Concld.) | | (₹ Lakh) | | Item | ALL STATE AND UTs | | 2022-23 (Accounts) | 2023-24 (Budget Estimates) | 2023-24 (Revised Estimates) | 2024-25 (Budget Estimates) | | 1 | 2 | 3 | 4 | 5 | | TOTAL CAPITAL RECEIPTS (I to XII) | 1,49,75,38,856.7 | 92,34,78,976.6 | 1,00,16,43,217.3 | 1,01,94,48,777.5 | | TOTAL CAPITAL RECEIPTS (Includes Public Accounts on a net basis)* | 11,11,83,361.9 | 14,21,99,366.7 | 14,78,37,754.6 | 16,00,57,748.3 | | I. Internal Debt (1 to 8) | 11,68,22,166.7 | 13,68,64,276.8 | 15,60,85,505.5 | 16,14,62,037.9 | | 1. Market Loans | 7,58,38,819.7 | 9,87,48,065.2 | 10,48,65,399.2 | 11,16,80,253.5 | | 2. Loans from LIC | – | – | – | – | | 3. Loans from National Bank for Agriculture and Rural Development | 41,93,804.0 | 60,26,819.9 | 56,76,220.4 | 59,41,013.0 | | 4. Loans from SBI and other Banks | 5,24,842.6 | 40,000.0 | 68,481.0 | 1,57,500.0 | | 5. Loans from National Co-operative Development Corporation | 7,13,527.4 | 14,63,561.2 | 10,71,608.3 | 14,68,542.3 | | 6. WMA from RBI | 2,88,94,088.8 | 1,83,25,100.1 | 3,09,39,758.3 | 2,88,83,803.1 | | 7. Special Securities issued to NSSF | 9,95,304.4 | 14,13,976.1 | 12,63,203.0 | 14,69,523.3 | | 8. Others (including 106)@ | 56,61,779.7 | 1,08,46,754.3 | 1,22,00,835.4 | 1,18,61,402.7 | | II. Loans and Advances from the Centre (1 to 6) | 1,12,67,275.3 | 1,48,06,426.4 | 1,48,50,667.3 | 1,68,14,157.1 | | 1. State Plan Schemes | 9,93,657.5 | 16,84,918.7 | 14,75,020.0 | 19,67,500.0 | | 2. Central Plan Schemes | – | – | – | – | | 3. Centrally Sponsored Schemes | 92.3 | 17,93,936.5 | 17,93,936.5 | 17,93,936.5 | | 4. Non-Plan Loans | 107.7 | – | – | – | | 5. Ways and Means Advances from Centre | – | – | – | – | | 6. Other Loans for States/Union Territories with legislature schemes | 1,02,73,417.8 | 1,13,27,571.2 | 1,15,81,710.8 | 1,30,52,720.6 | | III. Recovery of Loans and Advances (1 to 12) | 9,69,973.8 | 19,59,693.2 | 37,99,750.7 | 21,48,987.2 | | 1. Housing | 5,565.7 | 19,075.0 | 14,861.6 | 18,325.6 | | 2. Urban Development | 68,175.4 | 6,04,513.0 | 1,63,614.6 | 4,28,356.7 | | 3. Crop Husbandry | 31,126.4 | 33,193.2 | 32,148.6 | 23,808.1 | | 4. Food Storage and Warehousing | 24,912.5 | 28,205.8 | 17,252.2 | 18,450.0 | | 5. Co-operation | 44,198.5 | 90,697.4 | 1,03,620.6 | 98,782.0 | | 6. Minor Irrigation | 0.4 | 9.3 | 9.3 | 6.3 | | 7. Power Projects | 2,06,784.7 | 4,59,161.9 | 27,18,702.8 | 8,29,032.4 | | 8. Village and Small Industries | 8,539.2 | 22,294.9 | 26,841.9 | 9,542.9 | | 9. Industries and Minerals | 2,19,866.6 | 1,75,186.9 | 2,93,332.8 | 2,06,337.9 | | 10. Road Transport | 2,412.9 | 2,345.2 | 2,145.2 | 3,600.2 | | 11. Government Servants, etc.+ | 1,74,783.8 | 2,91,572.9 | 2,83,757.0 | 2,65,482.7 | | 12. Others** | 1,83,607.7 | 2,33,437.8 | 1,43,464.2 | 2,47,262.3 | | IV. Inter-State Settlement | -106.5 | 17,82,925.0 | 125.0 | 170.0 | | V. Contingency Fund | 2,55,623.1 | 2,15,600.0 | 1,81,452.5 | 2,00,600.0 | | VI. State Provident Funds, etc. (1 + 2) | 2,64,95,954.3 | 2,95,17,746.3 | 2,75,20,981.0 | 2,96,75,114.6 | | 1. State Provident Funds | 1,02,22,063.5 | 1,09,18,635.7 | 1,06,60,742.1 | 1,13,60,587.0 | | 2. Others | 1,62,73,890.9 | 1,85,99,110.6 | 1,68,60,238.9 | 1,83,14,527.6 | | VII. Reserve Funds (1 to 4) | 1,25,55,090.2 | 1,12,66,020.3 | 1,14,58,253.1 | 1,20,91,966.7 | | 1. Depreciation/Renewal Reserve Funds | 3,15,416.3 | 3,36,345.5 | 3,35,780.9 | 3,36,317.8 | | 2. Sinking Funds | 31,63,077.4 | 24,05,257.4 | 23,77,704.3 | 21,31,861.9 | | 3. Famine Relief Fund | 1.0 | 2.2 | 2.1 | 2.3 | | 4. Others | 90,76,595.5 | 85,24,415.3 | 87,44,765.7 | 96,23,784.8 | | VIII. Deposits and Advances (1 to 4) | 11,27,90,158.0 | 10,90,99,361.4 | 11,09,01,103.9 | 12,01,61,199.6 | | 1. Civil Deposits | 4,55,49,765.2 | 4,15,16,496.2 | 3,78,33,694.6 | 4,22,21,892.3 | | 2. Deposits of Local Funds | 2,93,26,462.5 | 3,17,51,194.6 | 3,29,81,222.5 | 3,41,32,732.4 | | 3. Civil Advances | 7,64,355.1 | 4,40,733.4 | 4,35,357.9 | 5,95,522.6 | | 4. Others | 3,71,49,575.1 | 3,53,90,937.2 | 3,96,50,829.0 | 4,32,11,052.4 | | IX. Suspense and Miscellaneous (1 to 4) | 1,19,21,60,081.4 | 59,66,46,289.8 | 65,70,24,387.4 | 65,39,68,291.3 | | 1. Suspense | 1,55,14,602.5 | 40,96,821.4 | 13,22,573.4 | 18,76,121.3 | | 2. Cash Balance Investment Accounts | 50,96,95,228.2 | 35,01,56,158.8 | 35,55,84,473.8 | 38,06,68,842.4 | | 3. Deposits with RBI | 47,54,17,567.6 | 16,79,48,157.0 | 21,80,37,227.6 | 18,77,98,894.5 | | 4. Others | 19,15,32,683.0 | 7,44,45,152.6 | 8,20,80,112.6 | 8,36,24,433.1 | | X. Appropriation to Contingency Fund | 20,000.0 | – | – | – | | XI. Miscellaneous Capital Receipts | 71,124.4 | 23,87,180.3 | 83,857.2 | 23,11,387.9 | | XII. Remittances | 2,41,31,516.0 | 1,89,33,457.0 | 1,97,37,133.8 | 2,06,14,865.3 | * : 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 2022-23 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. | |