| Appendix III : Capital Receipts of States and Union Territories with Legislature | | (₹ Lakh) | | Item | ANDHRA PRADESH | ARUNACHAL PRADESH | | 2023-24 (Accounts) | 2024-25 (Budget Estimates) | 2024-25 (Revised Estimates) | 2025-26 (Budget Estimates) | 2023-24 (Accounts) | 2024-25 (Budget Estimates) | 2024-25 (Revised Estimates) | 2025-26 (Budget Estimates) | | 1 | 2 | 3 | 4 | 5 | 2 | 3 | 4 | 5 | | TOTAL CAPITAL RECEIPTS (I to XII) | 5,55,61,169.7 | 2,71,04,522.8 | 2,06,56,422.1 | 2,41,72,801.8 | 1,93,51,295.8 | 3,50,69,341.8 | 5,41,02,718.5 | 5,68,52,415.0 | | TOTAL CAPITAL RECEIPTS (Includes Public Accounts on a net basis)* | 78,24,492.5 | 93,18,112.6 | 97,06,308.5 | 1,04,38,280.3 | 5,26,559.5 | 4,47,470.0 | 5,44,311.8 | 6,19,060.7 | | I. Internal Debt (1 to 8) | 71,19,815.0 | 73,19,324.0 | 81,10,800.0 | 81,95,650.2 | 1,41,158.3 | 2,56,349.0 | 2,22,679.0 | 2,00,016.5 | | 1. Market Loans | 68,40,000.6 | 71,00,000.0 | 78,60,800.0 | 80,45,650.2 | 89,933.3 | 1,36,638.0 | 1,34,379.0 | 1,11,716.5 | | 2. Loans from LIC | – | – | – | – | – | – | – | – | | 3. Loans from National Bank for | – | – | – | – | – | – | – | – | | Agriculture and Rural Development | 2,00,000.0 | 2,19,324.0 | 1,00,000.0 | 1,50,000.0 | 50,000.0 | 81,027.0 | 50,000.0 | 50,000.0 | | 4. Loans from SBI and other Banks | – | – | – | – | – | – | – | – | | 5. Loans from National Co-operative | – | – | – | – | | | | | | Development Corporation | 20,365.4 | – | – | – | – | 1,000.0 | 1,000.0 | 1,000.0 | | 6. WMA from RBI | 59,449.0 | – | 1,50,000.0 | – | – | 37,300.0 | 37,300.0 | 37,300.0 | | 7. Special Securities issued to NSSF | – | – | – | – | – | – | – | – | | 8. Others (including 106)@ | – | – | – | – | 1,225.0 | 384.0 | – | – | | II. Loans and Advances from the Centre (1 to 6) | 5,01,114.8 | 18,24,977.0 | 16,24,400.0 | 21,70,000.0 | 2,36,341.5 | 2,00,000.0 | 2,29,800.0 | 3,28,800.0 | | 1. State Plan Schemes | – | – | – | – | – | – | – | – | | 2. Central Plan Schemes | – | – | – | – | – | – | – | – | | 3. Centrally Sponsored Schemes | – | – | – | – | – | – | – | – | | 4. Non-Plan Loans | – | – | – | – | – | – | – | – | | 5. Loans for Special Schemes | – | – | – | – | – | – | – | – | | 6. Other Loans for States/Union Territories with legislature schemes | 5,01,114.8 | 18,24,977.0 | 16,24,400.0 | 21,70,000.0 | 2,36,341.5 | 2,00,000.0 | 2,29,800.0 | 3,28,800.0 | | III. Recovery of Loans and Advances (1 to 12) | 2,396.8 | 1,200.0 | 2,451.9 | 2,574.2 | 157.3 | 1,000.0 | 1,000.0 | 1,000.0 | | 1. Housing | – | – | – | – | – | – | – | – | | 2. Urban Development | – | – | – | – | – | – | – | – | | 3. Crop Husbandry | – | – | – | – | – | – | – | – | | 4. Food Storage and Warehousing | – | – | – | – | – | – | – | – | | 5. Co–operation | 75.2 | 100.0 | 31.6 | 100.0 | – | – | – | – | | 6. Minor Irrigation | – | – | – | – | – | – | – | – | | 7. Power Projects | – | – | – | – | – | – | – | – | | 8. Village and Small Industries | – | – | – | – | – | – | – | – | | 9. Industries and Minerals | – | – | – | – | – | – | – | – | | 10. Road Transport | – | – | – | – | – | – | – | – | | 11. Government Servants, etc.+ | 1,725.8 | 500.0 | 1,752.8 | 1,874.2 | 157.3 | 1,000.0 | 1,000.0 | 1,000.0 | | 12. Others** | 595.8 | 600.0 | 667.6 | 600.0 | – | – | – | – | | IV. Inter–State Settlement | – | – | – | – | – | – | – | – | | V. Contingency Fund | 7.4 | – | – | – | – | – | – | – | | VI. State Provident Funds, etc. (1 + 2) | 5,05,613.1 | 7,06,767.1 | 7,05,070.1 | 6,06,335.9 | 1,60,981.0 | 1,17,812.4 | 1,13,156.6 | 1,09,711.5 | | 1. State Provident Funds | 2,89,733.5 | 4,91,426.7 | 4,89,731.3 | 3,46,832.1 | 94,531.2 | 46,902.7 | 45,145.7 | 47,403.0 | | 2. Others | 2,15,879.6 | 2,15,340.4 | 2,15,338.8 | 2,59,503.8 | 66,449.8 | 70,909.7 | 68,010.9 | 62,308.5 | | VII. Reserve Funds (1 to 4) | 3,13,490.8 | 3,92,762.9 | 3,92,822.7 | 3,99,388.9 | 1,84,063.9 | 17,436.0 | 78,063.5 | 81,966.7 | | 1. Depreciation/Renewal Reserve Funds | – | – | – | – | – | – | – | – | | 2. Sinking Funds | 1,47,229.6 | 1,54,492.4 | 1,54,492.4 | 1,76,675.6 | 35,248.5 | – | – | – | | 3. Famine Relief Fund | – | – | – | – | – | – | – | – | | 4. Others | 1,66,261.2 | 2,38,270.5 | 2,38,330.3 | 2,22,713.4 | 1,48,815.4 | 17,436.0 | 78,063.5 | 81,966.7 | | VIII. Deposits and Advances (1 to 4) | 94,75,994.3 | 1,09,95,673.3 | 98,20,877.1 | 1,02,61,970.4 | 1,77,834.6 | 51,356.4 | 40,264.4 | 42,277.6 | | 1. Civil Deposits | 76,87,507.0 | 89,60,899.5 | 86,59,656.0 | 85,73,532.1 | 1,06,831.8 | 50,733.5 | 40,069.6 | 42,073.1 | | 2. Deposits of Local Funds | 13,19,464.2 | 15,79,822.7 | 7,05,274.0 | 11,25,624.5 | – | – | – | – | | 3. Civil Advances | – | – | – | – | 35,302.8 | 622.9 | 194.8 | 204.6 | | 4. Others | 4,69,023.1 | 4,54,951.1 | 4,55,947.0 | 5,62,813.8 | 35,700.0 | – | – | – | | IX. Suspense and Miscellaneous (1 to 4) | 3,76,42,491.5 | 58,59,266.6 | 0.2 | 25,36,882.2 | 1,70,31,036.1 | 3,40,21,685.7 | 5,31,78,780.5 | 5,58,37,719.5 | | 1. Suspense | -36,897.9 | 1,19,042.3 | 0.2 | 0.2 | -27.6 | -956.3 | 29,497.9 | 30,972.8 | | 2. Cash Balance Investment Accounts | 21,14,068.3 | 24,91,883.7 | 0.0 | 25,36,882.0 | 1,70,28,974.0 | 97,97,993.1 | 1,58,53,478.7 | 1,66,46,152.6 | | 3. Deposits with RBI | 3,55,65,321.0 | 32,48,340.6 | 0.0 | 0.0 | – | 2,42,24,419.8 | 3,72,95,733.9 | 3,91,60,520.6 | | 4. Others | – | – | 0.0 | 0.0 | 2,089.7 | 229.1 | 70.0 | 73.5 | | X. Appropriation to Contingency Fund | – | – | – | – | – | – | – | – | | XI. Miscellaneous Capital Receipts | – | – | – | – | – | – | – | – | | XII. Remittances | 246.1 | 4,551.9 | 0.0 | 0.1 | 14,19,723.2 | 4,03,702.4 | 2,38,974.6 | 2,50,923.3 |
| Appendix III : Capital Receipts of States and Union Territories with Legislature (Contd.) | | (₹ Lakh) | | Item | ASSAM | BIHAR | | 2023-24 (Accounts) | 2024-25 (Budget Estimates) | 2024-25 (Revised Estimates) | 2025-26 (Budget Estimates) | 2023-24 (Accounts) | 2024-25 (Budget Estimates) | 2024-25 (Revised Estimates) | 2025-26 (Budget Estimates) | | 1 | 2 | 3 | 4 | 5 | 2 | 3 | 4 | 5 | | TOTAL CAPITAL RECEIPTS (I to XII) | 1,29,59,333.4 | 1,78,21,181.0 | 1,70,88,594.4 | 1,45,68,795.1 | 8,20,09,731.4 | 1,37,07,317.4 | 1,49,11,673.3 | 1,62,21,329.0 | | TOTAL CAPITAL RECEIPTS (Includes Public Accounts on a net basis)* | 31,43,338.3 | 29,61,898.6 | 36,65,310.9 | 38,89,175.4 | 71,34,824.2 | 51,92,731.3 | 63,97,087.2 | 56,06,357.7 | | I. Internal Debt (1 to 8) | 38,00,867.2 | 25,18,271.1 | 35,18,271.0 | 27,09,500.0 | 49,54,576.3 | 49,18,813.7 | 50,74,600.0 | 54,65,804.0 | | 1. Market Loans | 18,50,000.0 | 20,09,340.0 | 20,09,340.0 | 22,50,000.0 | 47,61,200.0 | 45,88,813.7 | 47,54,600.0 | 51,75,804.0 | | 2. Loans from LIC | – | – | – | – | – | – | – | – | | 3. Loans from National Bank for | – | – | – | – | – | – | – | – | | Agriculture and Rural Development | 3,26,642.2 | 5,08,931.0 | 5,08,931.0 | 4,59,500.0 | 1,93,376.3 | 2,70,000.0 | 2,70,000.0 | 2,50,000.0 | | 4. Loans from SBI and other Banks | – | – | – | – | – | – | – | – | | 5. Loans from National Co-operative | – | – | – | – | – | – | – | – | | Development Corporation | – | – | – | – | – | – | – | – | | 6. WMA from RBI | 16,24,225.0 | 0.1 | 10,00,000.0 | 0.0 | – | – | – | – | | 7. Special Securities issued to NSSF | – | – | – | – | – | – | – | – | | 8. Others (including 106)@ | – | – | – | – | – | 60,000.0 | 50,000.0 | 40,000.0 | | II. Loans and Advances from the Centre (1 to 6) | 6,00,517.5 | 4,25,799.0 | 8,14,712.0 | 9,09,000.0 | 10,67,178.3 | 2,50,000.0 | 12,92,069.6 | 1,07,975.0 | | 1. State Plan Schemes | – | – | – | – | – | – | – | – | | 2. Central Plan Schemes | – | – | – | – | – | – | – | – | | 3. Centrally Sponsored Schemes | – | – | – | – | – | – | – | – | | 4. Non-Plan Loans | – | – | – | – | – | – | – | – | | 5. Loans for Special Schemes | – | – | – | – | – | – | – | – | | 6. Other Loans for States/Union Territories with legislature schemes | 6,00,517.5 | 4,25,799.0 | 8,14,712.0 | 9,09,000.0 | 10,67,178.3 | 2,50,000.0 | 12,92,069.6 | 1,07,975.0 | | III. Recovery of Loans and Advances (1 to 12) | 3,28,245.6 | 2,22,103.2 | 2,27,076.3 | 2,01,778.2 | 9,593.6 | 43,917.6 | 50,417.6 | 52,540.0 | | 1. Housing | – | 2,916.4 | 2,916.4 | – | – | – | – | – | | 2. Urban Development | 27,680.0 | 28,331.3 | 28,331.3 | 27,500.0 | – | – | – | – | | 3. Crop Husbandry | – | 3,342.6 | 3,342.6 | – | – | – | – | – | | 4. Food Storage and Warehousing | 425.0 | 74.1 | 329.8 | 514.3 | – | – | – | – | | 5. Co–operation | 3,337.7 | 2,108.4 | 2,109.4 | 4,038.2 | 1,878.1 | 40,994.4 | 40,994.4 | 40,994.4 | | 6. Minor Irrigation | | | | | – | – | – | – | | 7. Power Projects | 1,22,272.8 | 1,72,076.8 | 1,72,076.8 | 1,54,603.1 | 284.7 | – | – | – | | 8. Village and Small Industries | 4,153.5 | 884.6 | 884.6 | 3,025.5 | 0.6 | – | – | – | | 9. Industries and Minerals | 1,64,411.1 | 2,475.6 | 7,192.0 | 8,937.5 | 0.0 | – | – | – | | 10. Road Transport | – | – | – | – | – | – | – | – | | 11. Government Servants, etc.+ | 565.5 | 459.5 | 459.5 | 684.2 | 2,320.5 | 2,923.2 | 2,923.2 | 3,145.6 | | 12. Others** | 5,400.0 | 9,433.9 | 9,433.9 | 2,475.5 | 5,109.7 | – | 6,500.0 | 8,400.0 | | IV. Inter–State Settlement | – | – | – | – | – | – | – | – | | V. Contingency Fund | 2,00,000.0 | 2,00,000.0 | 2,00,000.0 | 2,00,000.0 | – | – | – | – | | VI. State Provident Funds, etc. (1 + 2) | 2,15,035.1 | 2,10,835.0 | 2,00,792.1 | 1,96,752.3 | 2,41,583.9 | 2,55,000.0 | 2,55,000.0 | 2,45,000.0 | | 1. State Provident Funds | 2,05,055.5 | 2,01,658.0 | 1,91,615.1 | 1,87,758.8 | 1,96,914.7 | 2,10,000.0 | 2,10,000.0 | 2,00,000.0 | | 2. Others | 9,979.5 | 9,177.1 | 9,177.1 | 8,993.5 | 44,669.2 | 45,000.0 | 45,000.0 | 45,000.0 | | VII. Reserve Funds (1 to 4) | 4,99,419.5 | 3,58,036.3 | 4,98,436.7 | 2,42,492.3 | 3,86,326.6 | 4,84,586.1 | 4,84,586.1 | 4,40,010.0 | | 1. Depreciation/Renewal Reserve Funds | – | – | – | – | 2,39,672.6 | 3,20,000.0 | 3,20,000.0 | 2,40,000.0 | | 2. Sinking Funds | 4,56,515.4 | 2,64,342.0 | 3,46,415.7 | 1,30,925.5 | 1,46,654.0 | 1,64,586.1 | 1,64,586.1 | 2,00,010.0 | | 3. Famine Relief Fund | – | – | – | – | – | – | – | – | | 4. Others | 42,904.1 | 93,694.4 | 1,52,021.0 | 1,11,566.8 | – | – | – | – | | VIII. Deposits and Advances (1 to 4) | 8,19,617.0 | 11,43,315.2 | 11,43,676.1 | 11,50,451.1 | 96,22,853.6 | 75,55,000.0 | 75,55,000.0 | 96,50,000.0 | | 1. Civil Deposits | 4,88,276.5 | 5,17,890.2 | 5,18,251.2 | 5,28,615.2 | 2,93,256.9 | 2,80,000.0 | 2,80,000.0 | 3,00,000.0 | | 2. Deposits of Local Funds | – | 0.4 | 0.4 | 0.4 | 41,97,564.5 | 32,50,000.0 | 32,50,000.0 | 42,00,000.0 | | 3. Civil Advances | 29,799.2 | 2,33,281.7 | 2,33,281.7 | 1,98,314.2 | – | – | – | – | | 4. Others | 3,01,541.3 | 3,92,142.9 | 3,92,142.9 | 4,23,521.4 | 51,32,032.3 | 40,25,000.0 | 40,25,000.0 | 51,50,000.0 | | IX. Suspense and Miscellaneous (1 to 4) | 60,06,316.7 | 1,20,77,118.7 | 99,53,067.6 | 84,79,514.7 | 6,57,27,618.2 | 2,00,000.0 | 2,00,000.0 | 2,60,000.0 | | 1. Suspense | 59,922.9 | 74,233.9 | 75,509.3 | 69,331.1 | 2,41,537.8 | 2,00,000.0 | 2,00,000.0 | 2,60,000.0 | | 2. Cash Balance Investment Accounts | 57,49,700.0 | 1,19,98,921.4 | 96,99,083.2 | 82,47,772.5 | 4,60,66,940.1 | – | – | – | | 3. Deposits with RBI | – | – | – | – | – | – | – | – | | 4. Others | 1,96,693.8 | 3,963.4 | 1,78,475.1 | 1,62,411.1 | 1,94,19,140.3 | – | – | – | | X. Appropriation to Contingency Fund | – | – | – | – | – | – | – | – | | XI. Miscellaneous Capital Receipts | – | – | – | – | – | – | – | – | | XII. Remittances | 4,89,314.9 | 6,65,702.5 | 5,32,562.5 | 4,79,306.5 | 0.9 | – | – | – |
| Appendix III : Capital Receipts of States and Union Territories with Legislature (Contd.) | | (₹ Lakh) | | Item | CHHATTISGARH | GOA | | 2023-24 (Accounts) | 2024-25 (Budget Estimates) | 2024-25 (Revised Estimates) | 2025-26 (Budget Estimates) | 2023-24 (Accounts) | 2024-25 (Budget Estimates) | 2024-25 (Revised Estimates) | 2025-26 (Budget Estimates) | | 1 | 2 | 3 | 4 | 5 | 2 | 3 | 4 | 5 | | TOTAL CAPITAL RECEIPTS (I to XII) | 2,58,46,996.3 | 2,71,02,012.1 | 2,80,70,200.2 | 2,83,65,684.9 | 39,77,354.4 | 37,24,739.3 | 32,28,598.5 | 33,44,742.1 | | TOTAL CAPITAL RECEIPTS (Includes Public Accounts on a net basis)* | 56,46,860.4 | 30,25,498.9 | 39,57,293.6 | 34,83,707.0 | 4,49,154.1 | 4,34,412.8 | 7,20,179.2 | 6,15,985.6 | | I. Internal Debt (1 to 8) | 50,25,844.6 | 25,11,043.6 | 32,22,343.6 | 29,83,716.9 | 3,59,134.2 | 4,25,020.0 | 2,15,252.0 | 4,37,252.0 | | 1. Market Loans | 32,00,000.0 | 22,55,043.6 | 28,31,343.6 | 28,07,716.9 | 2,55,000.0 | 3,00,000.0 | 1,10,000.0 | 3,10,000.0 | | 2. Loans from LIC | – | – | – | – | – | – | – | – | | 3. Loans from National Bank for | – | – | – | – | – | – | – | – | | Agriculture and Rural Development | 1,50,513.6 | 1,70,000.0 | 3,70,000.0 | 1,50,000.0 | 44,969.4 | 50,000.0 | 60,000.0 | 60,000.0 | | 4. Loans from SBI and other Banks | – | – | – | – | – | – | – | – | | 5. Loans from National Co-operative | – | – | – | – | – | – | – | – | | Development Corporation | – | – | – | – | – | 20.0 | 20.0 | 20.0 | | 6. WMA from RBI | – | 10,000.0 | 10,000.0 | 10,000.0 | 13,328.0 | 50,000.0 | 20,000.0 | 50,000.0 | | 7. Special Securities issued to NSSF | – | – | – | – | – | – | – | – | | 8. Others (including 106)@ | 16,75,331.0 | 76,000.0 | 11,000.0 | 16,000.0 | 45,836.8 | 25,000.0 | 25,232.0 | 17,232.0 | | II. Loans and Advances from the Centre (1 to 6) | 3,79,127.6 | 4,00,000.0 | 6,80,000.0 | 4,50,000.0 | 69,520.3 | 46,500.0 | 1,31,500.0 | 91,500.0 | | 1. State Plan Schemes | – | – | – | – | – | 1,500.0 | 1,500.0 | 1,500.0 | | 2. Central Plan Schemes | – | – | – | – | – | – | – | – | | 3. Centrally Sponsored Schemes | – | – | – | – | – | – | – | – | | 4. Non-Plan Loans | – | – | – | – | – | – | – | – | | 5. Loans for Special Schemes | – | – | – | – | – | – | – | – | | 6. Other Loans for States/Union Territories with legislature schemes | 3,79,127.6 | 4,00,000.0 | 6,80,000.0 | 4,50,000.0 | 69,520.3 | 45,000.0 | 1,30,000.0 | 90,000.0 | | III. Recovery of Loans and Advances (1 to 12) | 2,496.1 | 14,999.9 | 15,000.0 | 10,000.0 | 297.8 | 1,833.8 | 1,990.4 | 319.3 | | 1. Housing | – | – | – | – | – | 1,600.0 | 1,600.0 | – | | 2. Urban Development | 50.0 | 750.0 | 750.0 | 500.0 | – | – | – | – | | 3. Crop Husbandry | 0.0 | 10.6 | 10.6 | 7.0 | – | – | – | – | | 4. Food Storage and Warehousing | 8.2 | 1,500.0 | 1,500.0 | 1,000.0 | – | – | – | – | | 5. Co–operation | 2,431.9 | 6,109.4 | 6,109.6 | 4,074.8 | 16.9 | 10.0 | 10.4 | 8.6 | | 6. Minor Irrigation | – | – | – | – | – | – | – | – | | 7. Power Projects | – | 500.0 | 500.0 | 333.0 | – | – | – | – | | 8. Village and Small Industries | 0.1 | 9.0 | 9.0 | 6.0 | – | – | 0.1 | 0.1 | | 9. Industries and Minerals | – | 80.0 | 80.0 | 53.0 | – | – | – | – | | 10. Road Transport | – | – | – | – | – | – | – | – | | 11. Government Servants, etc.+ | 5.9 | 40.8 | 40.8 | 27.1 | 250.7 | 213.3 | 376.3 | 305.0 | | 12. Others** | – | 6,000.1 | 6,000.1 | 3,999.1 | 30.3 | 10.5 | 3.6 | 5.5 | | IV. Inter–State Settlement | 64.5 | – | – | – | – | – | – | – | | V. Contingency Fund | – | 10,000.0 | 16,403.0 | 10,000.0 | – | – | – | – | | VI. State Provident Funds, etc. (1 + 2) | 3,22,213.2 | 2,44,095.0 | 2,44,095.0 | 2,51,100.0 | 39,144.4 | 42,867.7 | 45,820.0 | 47,071.3 | | 1. State Provident Funds | 3,02,334.5 | 2,24,295.0 | 2,24,295.0 | 2,30,100.0 | 38,354.1 | 42,126.4 | 45,020.0 | 46,321.3 | | 2. Others | 19,878.7 | 19,800.0 | 19,800.0 | 21,000.0 | 790.2 | 741.2 | 800.0 | 750.0 | | VII. Reserve Funds (1 to 4) | 7,29,246.8 | 3,72,560.0 | 3,09,995.0 | 3,76,659.3 | 54,391.1 | 75,955.6 | 59,513.4 | 79,514.9 | | 1. Depreciation/Renewal Reserve Funds | – | 1.0 | 1.0 | 1.1 | – | – | – | – | | 2. Sinking Funds | 41,500.0 | 48,000.0 | 48,000.0 | 10,000.0 | 9,333.3 | 9,000.0 | 5,963.4 | 13,162.1 | | 3. Famine Relief Fund | 2.9 | 1.0 | 1.0 | 1.1 | – | – | – | – | | 4. Others | 6,87,743.9 | 3,24,558.0 | 2,61,993.0 | 3,66,657.1 | 45,057.8 | 66,955.6 | 53,550.1 | 66,352.8 | | VIII. Deposits and Advances (1 to 4) | 3,56,030.3 | 3,13,458.6 | 3,46,508.6 | 3,96,273.7 | 1,04,433.9 | 76,840.0 | 88,881.7 | 79,485.3 | | 1. Civil Deposits | 2,35,507.5 | 2,05,052.6 | 2,41,202.6 | 2,65,052.6 | 41,809.9 | 35,647.6 | 50,151.5 | 33,750.6 | | 2. Deposits of Local Funds | – | 4.0 | 4.0 | 4.0 | – | – | – | – | | 3. Civil Advances | 71,209.9 | 60,000.0 | 60,000.0 | 65,000.0 | 1,318.8 | 902.2 | 603.8 | 702.4 | | 4. Others | 49,313.0 | 48,402.0 | 45,302.0 | 66,217.1 | 61,305.2 | 40,290.2 | 38,126.4 | 45,032.3 | | IX. Suspense and Miscellaneous (1 to 4) | 1,85,00,535.4 | 2,23,55,851.0 | 2,23,55,851.0 | 2,29,63,931.0 | 26,48,547.2 | 27,07,099.4 | 22,49,128.5 | 21,22,926.6 | | 1. Suspense | 1,114.6 | 250.0 | 250.0 | 300.0 | 34,073.8 | 19,156.7 | 9,014.2 | 18,156.3 | | 2. Cash Balance Investment Accounts | 90,38,026.9 | 1,00,00,000.0 | 1,00,00,000.0 | 1,00,50,000.0 | 12,40,601.0 | 9,22,634.9 | 5,82,262.0 | 10,55,823.0 | | 3. Deposits with RBI | 94,30,512.4 | 36,75,000.0 | 36,75,000.0 | 38,00,000.0 | 2,23,339.4 | 8,12,345.6 | 6,91,126.7 | 78,325.7 | | 4. Others | 30,881.5 | 86,80,601.0 | 86,80,601.0 | 91,13,631.0 | 11,50,533.0 | 9,52,962.3 | 9,66,725.6 | 9,70,621.6 | | X. Appropriation to Contingency Fund | – | – | – | – | – | – | – | – | | XI. Miscellaneous Capital Receipts | 501.0 | – | – | – | – | – | – | – | | XII. Remittances | 5,30,936.7 | 8,80,004.0 | 8,80,004.0 | 9,24,004.0 | 7,01,885.6 | 3,48,622.9 | 4,36,512.5 | 4,86,672.8 |
| Appendix III : Capital Receipts of States and Union Territories with Legislature (Contd.) | | (₹ Lakh) | | Item | GUJARAT | HARYANA | | 2023-24 (Accounts) | 2024-25 (Budget Estimates) | 2024-25 (Revised Estimates) | 2025-26 (Budget Estimates) | 2023-24 (Accounts) | 2024-25 (Budget Estimates) | 2024-25 (Revised Estimates) | 2025-26 (Budget Estimates) | | 1 | 2 | 3 | 4 | 5 | 2 | 3 | 4 | 5 | | TOTAL CAPITAL RECEIPTS (I to XII) | 8,39,95,404.7 | 5,85,47,445.0 | 3,58,93,907.0 | 3,97,98,561.0 | 2,30,38,208.7 | 2,76,51,430.0 | 2,53,22,263.2 | 2,76,98,004.0 | | TOTAL CAPITAL RECEIPTS (Includes Public Accounts on a net basis)* | 50,63,971.7 | 97,90,355.0 | 80,63,947.0 | 1,14,47,280.0 | 66,10,956.8 | 73,76,079.0 | 67,87,164.2 | 76,83,609.0 | | I. Internal Debt (1 to 8) | 34,90,148.0 | 66,50,000.0 | 63,00,100.0 | 76,50,100.0 | 86,97,566.4 | 96,07,000.0 | 94,45,000.0 | 1,04,32,000.0 | | 1. Market Loans | 30,50,000.0 | 57,50,000.0 | 56,00,000.0 | 66,00,000.0 | 47,50,000.0 | 49,50,000.0 | 49,50,000.0 | 52,50,000.0 | | 2. Loans from LIC | – | – | – | – | – | – | – | – | | 3. Loans from National Bank for Agriculture and Rural Development | 4,40,148.0 | 9,00,000.0 | 7,00,000.0 | 10,50,000.0 | 1,71,308.6 | 1,95,000.0 | 1,95,000.0 | 2,20,000.0 | | 4. Loans from SBI and other Banks | – | – | – | – | 1,231.6 | 2,500.0 | – | – | | 5. Loans from National Co-operative Development Corporation | – | – | – | – | 11,37,301.0 | 14,32,000.0 | 12,68,000.0 | 14,30,000.0 | | 6. WMA from RBI | – | – | 100.0 | 100.0 | 25,99,412.0 | 30,00,000.0 | 30,00,000.0 | 35,00,000.0 | | 7. Special Securities issued to NSSF | – | – | – | – | – | – | – | – | | 8. Others (including 106)@ | – | – | – | – | 38,313.2 | 27,500.0 | 32,000.0 | 32,000.0 | | II. Loans and Advances from the Centre (1 to 6) | 5,49,022.0 | 11,00,000.0 | 13,00,000.0 | 13,00,000.0 | 1,74,515.6 | 1,09,300.0 | 1,70,000.0 | 2,03,000.0 | | 1. State Plan Schemes | – | – | – | – | 3,338.7 | – | 2,000.0 | 3,000.0 | | 2. Central Plan Schemes | – | – | – | – | – | – | – | – | | 3. Centrally Sponsored Schemes | – | – | – | – | – | – | – | – | | 4. Non-Plan Loans | – | – | – | – | – | – | – | – | | 5. Loans for Special Schemes | – | – | – | – | – | – | – | – | | 6. Other Loans for States/Union Territories with legislature schemes | 5,49,022.0 | 11,00,000.0 | 13,00,000.0 | 13,00,000.0 | 1,71,176.9 | 1,09,300.0 | 1,68,000.0 | 2,00,000.0 | | III. Recovery of Loans and Advances (1 to 12) | 1,37,557.9 | 29,212.0 | 30,000.0 | 2,50,000.0 | 30,115.1 | 68,901.0 | 68,901.0 | 81,701.0 | | 1. Housing | 565.1 | 64.0 | 75.0 | – | 0.3 | – | – | – | | 2. Urban Development | 98.5 | – | – | – | – | – | – | – | | 3. Crop Husbandry | 1.0 | 1.0 | – | – | 292.4 | 10,000.0 | 5,000.0 | 11,000.0 | | 4. Food Storage and Warehousing | 3.3 | – | – | – | 1,386.2 | – | 5,000.0 | 5,500.0 | | 5. Co–operation | 13.4 | 13.0 | – | – | 1,527.4 | 16,401.0 | 16,401.0 | 16,501.0 | | 6. Minor Irrigation | – | – | – | – | – | – | – | – | | 7. Power Projects | 24,577.5 | 17,500.0 | 8,481.0 | 30,000.0 | 10,175.2 | 26,800.0 | 23,000.0 | 27,700.0 | | 8. Village and Small Industries | 26.7 | 4.0 | – | – | 7,000.0 | 6,400.0 | 6,400.0 | 6,000.0 | | 9. Industries and Minerals | 13,243.0 | 3,500.0 | 2,256.0 | 20,000.0 | – | – | – | – | | 10. Road Transport | 73,728.0 | – | 2,765.0 | 1,20,000.0 | – | – | – | – | | 11. Government Servants, etc.+ | 1,181.7 | 18.0 | 1,553.0 | – | 7,492.6 | 6,200.0 | 8,000.0 | 8,500.0 | | 12. Others** | 24,119.7 | 8,112.0 | 14,870.0 | 80,000.0 | 2,241.0 | 3,100.0 | 5,100.0 | 6,500.0 | | IV. Inter–State Settlement | – | – | – | – | – | – | – | – | | V. Contingency Fund | 2,025.8 | – | – | – | – | – | 54,595.2 | – | | VI. State Provident Funds, etc. (1 + 2) | 1,97,929.0 | 2,27,658.0 | 2,34,737.0 | 2,51,741.0 | 3,48,404.0 | 3,99,065.0 | 3,79,870.0 | 3,96,416.0 | | 1. State Provident Funds | 1,57,269.0 | 2,04,609.0 | 1,92,327.0 | 2,03,320.0 | 3,44,816.9 | 3,94,880.0 | 3,75,675.0 | 3,92,210.0 | | 2. Others | 40,660.0 | 23,049.0 | 42,410.0 | 48,421.0 | 3,587.1 | 4,185.0 | 4,195.0 | 4,206.0 | | VII. Reserve Funds (1 to 4) | 5,14,998.0 | 4,31,898.0 | 4,15,711.0 | 4,25,175.0 | 2,52,326.9 | 2,27,164.0 | 2,62,997.0 | 2,32,382.0 | | 1. Depreciation/Renewal Reserve Funds | 306.0 | 288.0 | 288.0 | 297.0 | 11,480.6 | 11,725.0 | 11,762.0 | 11,882.0 | | 2. Sinking Funds | 2,75,817.0 | 2,05,660.0 | 2,00,000.0 | 2,00,000.0 | 42,994.2 | 48,000.0 | 45,000.0 | 45,000.0 | | 3. Famine Relief Fund | – | – | – | – | – | – | – | – | | 4. Others | 2,38,875.0 | 2,25,950.0 | 2,15,423.0 | 2,24,878.0 | 1,97,852.0 | 1,67,439.0 | 2,06,235.0 | 1,75,500.0 | | VIII. Deposits and Advances (1 to 4) | 70,59,982.0 | 58,30,841.0 | 60,17,147.0 | 63,63,876.0 | 57,88,403.6 | 58,17,100.0 | 58,91,000.0 | 62,57,080.0 | | 1. Civil Deposits | 14,60,206.0 | 13,08,825.0 | 13,08,825.0 | 13,45,716.0 | 7,43,534.2 | 5,40,000.0 | 6,15,000.0 | 6,50,000.0 | | 2. Deposits of Local Funds | 52,59,700.0 | 42,56,693.0 | 42,56,693.0 | 44,69,528.0 | 77.9 | 350.0 | 250.0 | 280.0 | | 3. Civil Advances | – | 8.0 | – | – | – | – | – | – | | 4. Others | 3,40,076.0 | 2,65,315.0 | 4,51,629.0 | 5,48,632.0 | 50,44,791.4 | 52,76,750.0 | 52,75,750.0 | 56,06,800.0 | | IX. Suspense and Miscellaneous (1 to 4) | 6,92,73,970.0 | 4,04,63,869.0 | 1,93,82,245.0 | 1,95,03,062.0 | 64,99,258.4 | 97,14,900.0 | 77,14,900.0 | 83,17,425.0 | | 1. Suspense | 42,41,485.0 | 27,27,948.0 | 27,27,948.0 | 27,55,227.0 | 1,84,912.2 | 2,14,000.0 | 2,14,000.0 | 2,16,500.0 | | 2. Cash Balance Investment Accounts | 4,34,68,504.0 | 2,11,58,105.0 | 1,00,000.0 | 1,00,000.0 | 63,13,531.0 | 95,00,000.0 | 75,00,000.0 | 81,00,000.0 | | 3. Deposits with RBI | 2,16,65,850.0 | 1,65,77,173.0 | 1,65,53,654.0 | 1,66,47,173.0 | – | – | – | – | | 4. Others | -1,01,869.0 | 643.0 | 643.0 | 662.0 | 815.1 | 900.0 | 900.0 | 925.0 | | X. Appropriation to Contingency Fund | – | – | – | – | – | – | – | – | | XI. Miscellaneous Capital Receipts | – | 17,50,000.0 | 1,50,000.0 | 19,70,000.0 | 11,482.7 | 4,87,000.0 | 70,000.0 | 4,60,000.0 | | XII. Remittances | 27,69,772.0 | 20,63,967.0 | 20,63,967.0 | 20,84,607.0 | 12,36,136.1 | 12,21,000.0 | 12,65,000.0 | 13,18,000.0 | |