| Appendix III : Capital Receipts of States and Union Territories with Legislature (Contd.) | | (₹ Lakh) | | Item | HIMACHAL PRADESH | JAMMU AND KASHMIR | | 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) | 79,46,914.8 | 17,58,933.9 | 28,43,111.6 | 18,05,505.3 | 88,75,766.8 | 59,41,224.5 | 51,07,101.0 | 49,00,524.6 | | TOTAL CAPITAL RECEIPTS (Includes Public Accounts on a net basis)* | 12,75,522.8 | 12,78,665.8 | 13,45,843.6 | 13,10,237.3 | 19,30,937.2 | 19,67,022.0 | 17,75,979.8 | 14,41,394.9 | | I. Internal Debt (1 to 8) | 13,25,236.4 | 12,00,742.5 | 22,24,750.7 | 12,20,954.0 | 53,48,276.4 | 52,74,300.0 | 44,96,982.0 | 42,32,200.0 | | 1. Market Loans | 8,07,200.0 | 9,79,939.3 | 9,70,399.2 | 10,07,980.4 | 16,33,749.0 | 13,08,800.0 | 13,88,800.0 | 11,61,500.0 | | 2. Loans from LIC | – | – | – | – | – | – | – | – | | 3. Loans from National Bank for | – | – | – | – | – | – | – | – | | Agriculture and Rural Development | 79,999.2 | 70,000.0 | 85,000.0 | 60,700.0 | 84,115.4 | 1,50,000.0 | 90,000.0 | 1,50,000.0 | | 4. Loans from SBI and other Banks | – | – | – | – | 5,980.5 | 20,000.0 | – | 20,000.0 | | 5. Loans from National Co-operative | – | – | – | – | – | – | – | – | | Development Corporation | – | 803.2 | 673.5 | 1,073.6 | – | – | – | – | | 6. WMA from RBI | 4,38,037.2 | 1,50,000.0 | 11,67,000.0 | 1,50,000.0 | 36,24,421.5 | 33,13,600.0 | 27,25,700.0 | 28,00,000.0 | | 7. Special Securities issued to NSSF | – | – | – | – | | | | | | 8. Others (including 106)@ | – | – | 1,678.0 | 1,200.0 | 10.0 | 4,81,900.0 | 2,92,482.0 | 1,00,700.0 | | II. Loans and Advances from the Centre (1 to 6) | 1,64,915.1 | 90,168.0 | 1,50,214.8 | 1,16,520.0 | – | 500.0 | – | – | | 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 | 1,64,915.1 | 90,168.0 | 1,50,214.8 | 1,16,520.0 | – | 500.0 | – | – | | III. Recovery of Loans and Advances (1 to 12) | 2,739.4 | 2,755.3 | 2,878.2 | 2,763.3 | 603.6 | 569.5 | 543.5 | 544.0 | | 1. Housing | 11.4 | 0.0 | 5.6 | 0.0 | – | 6.5 | 6.5 | 6.5 | | 2. Urban Development | – | – | – | – | – | – | – | – | | 3. Crop Husbandry | 0.8 | 0.4 | 0.7 | 0.4 | 1.4 | 2.0 | 0.5 | 0.5 | | 4. Food Storage and Warehousing | 0.2 | 0.0 | 0.2 | 0.1 | – | – | – | – | | 5. Co–operation | 2,149.2 | 2,043.5 | 2,283.5 | 2,111.0 | 517.5 | – | – | – | | 6. Minor Irrigation | – | – | – | – | – | – | – | – | | 7. Power Projects | – | – | – | – | – | – | – | – | | 8. Village and Small Industries | 2.1 | 1.1 | 1.1 | 1.1 | 0.2 | – | – | – | | 9. Industries and Minerals | – | 0.0 | 0.0 | 0.0 | – | 500.0 | 500.0 | 500.0 | | 10. Road Transport | – | – | – | – | – | – | – | – | | 11. Government Servants, etc.+ | 575.6 | 707.0 | 585.6 | 648.9 | 65.9 | 50.0 | 25.0 | 25.0 | | 12. Others** | 0.2 | 3.3 | 1.6 | 1.8 | 18.6 | 11.0 | 11.5 | 12.0 | | IV. Inter–State Settlement | – | – | – | – | – | – | – | – | | V. Contingency Fund | – | – | – | – | – | – | – | – | | VI. State Provident Funds, etc. (1 + 2) | 4,79,474.7 | 2,97,500.0 | 2,97,500.0 | 2,97,500.0 | 6,17,790.6 | 5,86,397.0 | 5,31,817.5 | 5,92,322.6 | | 1. State Provident Funds | 4,76,068.0 | 2,95,000.0 | 2,95,000.0 | 2,95,000.0 | 5,89,426.6 | 5,69,897.0 | 5,17,812.5 | 5,76,297.6 | | 2. Others | 3,406.7 | 2,500.0 | 2,500.0 | 2,500.0 | 28,364.0 | 16,500.0 | 14,005.0 | 16,025.0 | | VII. Reserve Funds (1 to 4) | 1,64,578.0 | 102.0 | 102.0 | 102.0 | 53,735.4 | 55,701.0 | 54,001.0 | 51,701.0 | | 1. Depreciation/Renewal Reserve Funds | – | – | – | – | – | – | – | – | | 2. Sinking Funds | – | – | – | – | 7,251.0 | 4,251.0 | 7,251.0 | 7,251.0 | | 3. Famine Relief Fund | – | – | – | – | – | – | – | – | | 4. Others | 1,64,578.0 | 102.0 | 102.0 | 102.0 | 46,484.4 | 51,450.0 | 46,750.0 | 44,450.0 | | VIII. Deposits and Advances (1 to 4) | 4,07,112.8 | 37,388.0 | 37,388.0 | 37,388.0 | 4,33,451.3 | 2,300.0 | 2,300.0 | 2,300.0 | | 1. Civil Deposits | 3,77,074.8 | 7,987.0 | 7,987.0 | 7,987.0 | 1,15,904.5 | 1,100.0 | 1,100.0 | 1,100.0 | | 2. Deposits of Local Funds | 12,856.5 | 21,500.0 | 21,500.0 | 21,500.0 | 90,717.5 | – | – | – | | 3. Civil Advances | – | 7,250.0 | 7,250.0 | 7,250.0 | - | 1,200.0 | 1,200.0 | 1,200.0 | | 4. Others | 17,181.6 | 651.0 | 651.0 | 651.0 | 2,26,829.3 | – | – | – | | IX. Suspense and Miscellaneous (1 to 4) | 44,94,983.3 | 82,241.0 | 82,241.0 | 82,241.0 | 24,21,885.9 | 8,157.0 | 8,157.0 | 8,157.0 | | 1. Suspense | 1,40,115.2 | 17,100.0 | 17,100.0 | 17,100.0 | 4,49,874.2 | 2,157.0 | 2,157.0 | 2,157.0 | | 2. Cash Balance Investment Accounts | 43,54,868.0 | 15,000.0 | 15,000.0 | 15,000.0 | 19,72,011.7 | 3,600.0 | 3,600.0 | 3,600.0 | | 3. Deposits with RBI | – | 50,000.0 | 50,000.0 | 50,000.0 | – | – | – | – | | 4. Others | 0.1 | 141.0 | 141.0 | 141.0 | – | 2,400.0 | 2,400.0 | 2,400.0 | | X. Appropriation to Contingency Fund | – | – | – | – | – | – | – | – | | XI. Miscellaneous Capital Receipts | 219.7 | – | – | – | – | – | – | – | | XII. Remittances | 9,07,655.5 | 48,037.0 | 48,037.0 | 48,037.0 | 23.7 | 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 | | 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) | 5,52,92,893.8 | 4,35,43,866.5 | 4,95,08,964.6 | 5,37,90,113.0 | 12,93,07,896.4 | 7,35,51,619.0 | 7,34,33,036.5 | 9,85,46,507.4 | | TOTAL CAPITAL RECEIPTS (Includes Public Accounts on a net basis)* | 23,05,694.7 | 19,26,986.3 | 21,94,600.3 | 20,68,315.7 | 1,09,45,160.7 | 1,15,06,039.0 | 1,07,92,126.0 | 1,08,95,438.0 | | I. Internal Debt (1 to 8) | 3,12,044.6 | 13,20,000.0 | 15,00,000.0 | 14,40,000.0 | 84,33,411.8 | 98,39,100.0 | 93,85,100.0 | 1,09,00,001.0 | | 1. Market Loans | 1,00,000.0 | 9,85,000.0 | 11,65,000.0 | 10,80,000.0 | 81,00,000.0 | 96,84,000.0 | 90,00,000.0 | 1,05,00,000.0 | | 2. Loans from LIC | – | – | – | – | – | – | – | – | | 3. Loans from National Bank for | – | – | – | – | – | – | – | – | | Agriculture and Rural Development | 2,12,044.6 | 3,00,000.0 | 3,00,000.0 | 3,20,000.0 | 3,33,411.8 | 1,20,000.0 | 3,50,000.0 | 3,50,000.0 | | 4. Loans from SBI and other Banks | – | – | – | – | – | – | – | – | | 5. Loans from National Co-operative | – | – | – | – | – | – | – | – | | Development Corporation | – | 10,000.0 | 10,000.0 | 10,000.0 | – | – | – | – | | 6. WMA from RBI | – | – | – | – | – | 100.0 | 100.0 | 1.0 | | 7. Special Securities issued to NSSF | – | – | – | – | – | – | – | – | | 8. Others (including 106)@ | – | 25,000.0 | 25,000.0 | 30,000.0 | – | 35,000.0 | 35,000.0 | 50,000.0 | | II. Loans and Advances from the Centre (1 to 6) | 5,12,668.0 | 4,80,000.0 | 5,00,000.0 | 5,60,000.0 | 5,94,580.6 | 6,85,500.0 | 6,85,500.0 | 7,00,000.0 | | 1. State Plan Schemes | 5,12,668.0 | 4,80,000.0 | 5,00,000.0 | 5,60,000.0 | – | – | – | – | | 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 | – | – | – | – | 5,94,580.6 | 6,85,500.0 | 6,85,500.0 | 7,00,000.0 | | III. Recovery of Loans and Advances (1 to 12) | 7,27,670.3 | 10,000.0 | 38,061.0 | 24,656.0 | 30,610.7 | 21,255.0 | 11,200.5 | 13,400.5 | | 1. Housing | – | – | – | – | – | – | – | – | | 2. Urban Development | – | – | – | – | – | – | – | – | | 3. Crop Husbandry | – | – | – | – | – | – | – | – | | 4. Food Storage and Warehousing | – | – | – | – | – | – | – | – | | 5. Co–operation | 36.6 | 81.7 | 57.0 | 71.0 | 119.7 | 95.0 | 95.0 | 95.0 | | 6. Minor Irrigation | – | – | – | – | – | – | – | – | | 7. Power Projects | 7,23,080.1 | – | 30,000.0 | 10,000.0 | 26,314.4 | 16,102.5 | 5,100.0 | 7,300.0 | | 8. Village and Small Industries | – | 3.5 | – | – | 5.0 | 4.0 | 4.0 | 4.0 | | 9. Industries and Minerals | – | – | – | – | 2,066.8 | 3,354.0 | 3,304.0 | 3,304.0 | | 10. Road Transport | – | – | – | – | – | – | – | – | | 11. Government Servants, etc.+ | 4,486.9 | 9,888.2 | 8,000.0 | 14,500.0 | 398.4 | 356.5 | 696.5 | 696.5 | | 12. Others** | 66.7 | 26.7 | 4.0 | 85.0 | 1,706.4 | 1,343.0 | 2,001.0 | 2,001.0 | | IV. Inter–State Settlement | – | – | – | – | – | – | – | – | | V. Contingency Fund | – | – | – | – | – | 500.0 | 500.0 | 500.0 | | VI. State Provident Funds, etc. (1 + 2) | 1,98,829.9 | 1,89,060.5 | 2,21,000.0 | 3,32,000.0 | 9,86,100.4 | 10,13,211.0 | 10,13,211.0 | 10,92,354.3 | | 1. State Provident Funds | 1,98,065.6 | 1,88,192.0 | 2,10,000.0 | 3,20,000.0 | 4,89,235.0 | 5,03,043.0 | 5,03,043.0 | 5,29,107.6 | | 2. Others | 764.3 | 868.5 | 11,000.0 | 12,000.0 | 4,96,865.5 | 5,10,168.0 | 5,10,168.0 | 5,63,246.7 | | VII. Reserve Funds (1 to 4) | 4,38,094.4 | 1,44,999.8 | 2,87,203.6 | 2,32,017.0 | 9,67,651.8 | 9,08,425.0 | 12,53,847.0 | 8,83,008.0 | | 1. Depreciation/Renewal Reserve Funds | – | – | – | – | 0.2 | – | – | – | | 2. Sinking Funds | 56,700.0 | 59,200.0 | 59,200.0 | 63,813.0 | 2,00,000.0 | 2,00,000.0 | 2,00,000.0 | 3,00,000.0 | | 3. Famine Relief Fund | 0.0 | 0.0 | 0.0 | 0.0 | – | – | – | – | | 4. Others | 3,81,394.4 | 85,799.8 | 2,28,003.6 | 1,68,204.0 | 7,67,651.6 | 7,08,425.0 | 10,53,847.0 | 5,83,008.0 | | VIII. Deposits and Advances (1 to 4) | 30,99,964.5 | 29,89,618.0 | 19,69,600.0 | 30,52,800.0 | 79,96,155.2 | 55,79,878.0 | 55,79,878.0 | 99,53,643.6 | | 1. Civil Deposits | 3,93,394.4 | 3,24,923.1 | 3,00,000.0 | 4,00,000.0 | 19,68,086.9 | – | – | – | | 2. Deposits of Local Funds | 25,73,165.1 | 26,19,747.9 | 16,00,000.0 | 25,00,000.0 | 39,17,866.0 | 51,05,906.0 | 51,05,906.0 | 94,04,763.0 | | 3. Civil Advances | 1,00,865.0 | 25,518.4 | 35,000.0 | 1,20,000.0 | – | – | – | – | | 4. Others | 32,539.9 | 19,428.6 | 34,600.0 | 32,800.0 | 21,10,202.3 | 4,73,972.0 | 4,73,972.0 | 5,48,880.6 | | IX.Suspense and Miscellaneous (1 to 4) | 4,86,91,752.4 | 3,75,47,195.0 | 4,37,93,100.0 | 4,68,33,560.0 | 11,02,95,787.2 | 5,55,00,000.0 | 5,55,00,000.0 | 7,50,00,000.0 | | 1. Suspense | 63,579.6 | 40,206.3 | 2,50,000.0 | 70,000.0 | 3,26,881.8 | – | – | – | | 2. Cash Balance Investment Accounts | 1,94,10,550.5 | 1,42,80,605.0 | 1,85,20,000.0 | 1,95,10,560.0 | 7,84,58,585.1 | 5,55,00,000.0 | 5,55,00,000.0 | 7,50,00,000.0 | | 3. Deposits with RBI | 2,92,14,591.2 | 2,32,23,793.0 | 2,50,20,000.0 | 2,72,50,000.0 | 49,07,330.5 | – | – | – | | 4. Others | 3,031.1 | 2,590.7 | 3,100.0 | 3,000.0 | 2,66,02,989.7 | – | – | – | | X. Appropriation to Contingency Fund | – | – | – | – | – | – | – | – | | XI. Miscellaneous Capital Receipts | – | – | – | – | 3,598.9 | 3,750.0 | 3,800.0 | 3,600.0 | | XII. Remittances | 13,11,869.7 | 8,62,993.2 | 12,00,000.0 | 13,15,080.0 | -0.2 | – | – | – |
| Appendix III : Capital Receipts of States and Union Territories with Legislature (Contd.) | | (₹ Lakh) | | Item | KERALA | MADHYA 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) | 4,90,31,831.2 | 5,22,61,494.6 | 5,06,60,841.0 | 5,22,97,661.2 | 9,39,19,008.1 | 9,61,95,460.1 | 10,56,62,262.9 | 11,09,32,610.3 | | TOTAL CAPITAL RECEIPTS (Includes Public Accounts on a net basis)* | 53,13,087.0 | 67,71,478.8 | 67,67,311.0 | 70,12,130.8 | 65,87,438.4 | 98,59,886.7 | 93,54,008.7 | 1,09,56,302.1 | | I. Internal Debt (1 to 8) | 1,03,45,393.9 | 1,04,94,658.3 | 1,46,23,153.9 | 1,51,07,373.0 | 50,10,838.8 | 81,93,132.0 | 74,25,175.0 | 94,25,078.0 | | 1. Market Loans | 42,43,800.0 | 48,27,944.0 | 50,47,334.2 | 51,80,678.3 | 38,50,000.0 | 64,59,132.0 | 60,71,175.0 | 76,21,078.0 | | 2. Loans from LIC | – | – | – | – | – | – | – | – | | 3. Loans from National Bank for | – | – | – | – | – | – | – | – | | Agriculture and Rural Development | 61,107.0 | 90,000.0 | 72,000.0 | 90,000.0 | 3,49,940.0 | 4,00,000.0 | 4,00,000.0 | 4,20,000.0 | | 4. Loans from SBI and other Banks | – | – | – | – | – | – | – | – | | 5. Loans from National Co-operative | – | – | – | – | – | – | – | – | | Development Corporation | 2,861.6 | 4,691.0 | 12,338.2 | 4,691.0 | – | 4,000.0 | 4,000.0 | 4,000.0 | | 6. WMA from RBI | 53,30,652.3 | 49,52,500.0 | 87,35,342.2 | 91,03,000.0 | – | 4,00,000.0 | 0.0 | 4,00,000.0 | | 7. Special Securities issued to NSSF | 7,06,973.0 | 6,19,523.3 | 7,49,707.0 | 7,00,000.0 | 8,01,050.0 | 8,50,000.0 | 9,00,000.0 | 9,00,000.0 | | 8. Others (including 106)@ | – | 0.0 | 6,432.3 | 29,003.7 | 9,848.8 | 80,000.0 | 50,000.0 | 80,000.0 | | II. Loans and Advances from the Centre (1 to 6) | 90,092.0 | 2,10,000.0 | 3,60,000.0 | 4,73,537.0 | 15,07,163.3 | 12,50,000.0 | 15,30,000.0 | 14,50,000.0 | | 1. State Plan Schemes | – | – | – | – | -83.5 | – | – | – | | 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 | 90,092.0 | 2,10,000.0 | 3,60,000.0 | 4,73,537.0 | 15,07,246.9 | 12,50,000.0 | 15,30,000.0 | 14,50,000.0 | | III. Recovery of Loans and Advances (1 to 12) | 71,480.3 | 1,07,690.2 | 1,04,999.2 | 1,12,590.6 | 37,179.0 | 45,601.4 | 3,91,579.2 | 5,55,081.2 | | 1. Housing | 23.9 | 518.5 | 423.5 | 498.5 | 0.0 | 0.1 | 0.0 | 0.0 | | 2. Urban Development | 1,698.4 | 1,763.2 | 1,700.5 | 1,763.7 | 5,137.6 | 9,505.5 | 4,800.0 | 4,800.0 | | 3. Crop Husbandry | 0.1 | 138.5 | 138.5 | 138.5 | 0.2 | 0.3 | 0.6 | 0.6 | | 4. Food Storage and Warehousing | 270.1 | 380.3 | 343.0 | 422.3 | – | 0.0 | 0.0 | 0.0 | | 5. Co–operation | 2,243.7 | 4,687.0 | 3,384.4 | 4,207.9 | 511.3 | 558.3 | 264.9 | 265.3 | | 6. Minor Irrigation | – | – | – | – | | – | | | | 7. Power Projects | 1,352.8 | – | – | – | 31,520.0 | 35,000.0 | 3,86,500.0 | 5,50,000.0 | | 8. Village and Small Industries | 994.1 | 1,381.5 | 905.9 | 1,283.4 | – | 0.0 | 0.0 | 0.0 | | 9. Industries and Minerals | 308.3 | 1,753.9 | 857.8 | 2,003.9 | – | 0.0 | – | 0.0 | | 10. Road Transport | 297.6 | 0.1 | 0.1 | 0.1 | – | – | – | – | | 11. Government Servants, etc.+ | 59,609.3 | 94,041.0 | 94,132.7 | 98,589.7 | 0.2 | 2.2 | 0.6 | 1.2 | | 12. Others** | 4,682.0 | 3,026.4 | 3,112.9 | 3,682.8 | 9.7 | 535.1 | 13.1 | 14.0 | | IV. Inter–State Settlement | – | – | – | – | -38.8 | 170.0 | 155.0 | 150.0 | | V. Contingency Fund | – | 100.0 | 100.0 | 100.0 | – | 1,00,000.0 | 1,00,000.0 | 1,00,000.0 | | VI. State Provident Funds, etc. (1 + 2) | 1,48,96,615.9 | 1,70,01,466.3 | 1,62,22,288.0 | 1,72,18,479.9 | 3,95,248.6 | 7,00,682.5 | 3,96,870.9 | 4,08,777.0 | | 1. State Provident Funds | 9,94,080.0 | 6,89,047.3 | 10,52,864.5 | 10,79,934.6 | 3,65,598.9 | 6,83,261.4 | 3,43,335.6 | 3,53,635.6 | | 2. Others | 1,39,02,535.9 | 1,63,12,419.0 | 1,51,69,423.4 | 1,61,38,545.4 | 29,649.7 | 17,421.1 | 53,535.3 | 55,141.4 | | VII. Reserve Funds (1 to 4) | 1,33,365.3 | 90,354.2 | 94,989.7 | 92,624.0 | 9,55,477.7 | 6,21,116.4 | 5,40,664.5 | 7,59,006.2 | | 1. Depreciation/Renewal Reserve Funds | – | – | – | – | 7.7 | 8.9 | 7.1 | 7.3 | | 2. Sinking Funds | 76,361.7 | 40,044.0 | 40,044.0 | 40,044.0 | – | 20,000.0 | 0.0 | 0.0 | | 3. Famine Relief Fund | – | – | – | – | – | 0.0 | 0.0 | 0.0 | | 4. Others | 57,003.6 | 50,310.1 | 54,945.7 | 52,579.9 | 9,55,469.9 | 6,01,107.5 | 5,40,657.3 | 7,58,998.9 | | VIII. Deposits and Advances (1 to 4) | 6,70,450.3 | 8,16,167.9 | 5,68,232.0 | 6,46,829.9 | 46,05,332.0 | 76,54,285.2 | 66,28,395.2 | 82,30,690.3 | | 1. Civil Deposits | 4,55,724.6 | 6,44,187.1 | 3,71,738.4 | 4,11,858.4 | 6,11,259.8 | 10,15,550.4 | 4,53,468.0 | 5,02,747.5 | | 2. Deposits of Local Funds | -0.4 | 0.5 | 0.5 | 0.1 | 77,576.5 | 1,52,819.8 | 41,778.8 | 43,032.1 | | 3. Civil Advances | 44.1 | 0.0 | 0.0 | 0.0 | 1.9 | – | 0.0 | 0.0 | | 4. Others | 2,14,682.0 | 1,71,980.3 | 1,96,493.1 | 2,34,971.4 | 39,16,493.8 | 64,85,915.1 | 61,33,148.5 | 76,84,910.7 | | IX. Suspense and Miscellaneous (1 to 4) | 2,23,52,826.2 | 2,31,98,301.6 | 1,83,47,682.2 | 1,83,23,160.3 | 7,85,86,330.3 | 7,54,76,429.1 | 8,47,26,264.8 | 8,59,62,984.2 | | 1. Suspense | 36,25,374.6 | 39,04,320.6 | 38,98,701.2 | 39,04,179.4 | 44,379.8 | 84,292.3 | 24,789.0 | 25,532.7 | | 2. Cash Balance Investment Accounts | 49,54,053.2 | 59,45,000.0 | 11,00,000.0 | 10,00,000.0 | 3,84,98,619.4 | 3,83,49,017.3 | 3,96,53,578.0 | 3,95,38,116.8 | | 3. Deposits with RBI | – | 0.0 | 0.0 | 0.0 | 1,96,11,770.1 | 1,77,41,144.1 | 2,29,99,924.5 | 2,36,89,922.3 | | 4. Others | 1,37,73,398.5 | 1,33,48,980.9 | 1,33,48,980.9 | 1,34,18,980.9 | 2,04,31,561.1 | 1,93,01,975.4 | 2,20,47,973.3 | 2,27,09,412.5 | | X. Appropriation to Contingency Fund | – | – | – | – | – | – | – | – | | XI. Miscellaneous Capital Receipts | 4,750.7 | 6,630.2 | 4,500.1 | 6,630.2 | 378.0 | 1,670.9 | 375.9 | 376.9 | | XII. Remittances | 4,66,856.7 | 3,36,125.9 | 3,34,896.0 | 3,16,336.3 | 28,21,099.3 | 21,52,372.6 | 39,22,782.4 | 40,40,466.4 |
| Appendix III : Capital Receipts of States and Union Territories with Legislature (Contd.) | | (₹ Lakh) | | Item | MAHARASHTRA | MANIPUR | | 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) | 6,52,05,278.3 | 8,20,76,248.2 | 8,51,53,955.2 | 8,59,49,179.1 | 17,33,726.2 | 11,29,236.2 | 12,57,076.2 | 12,83,056.2 | | TOTAL CAPITAL RECEIPTS (Includes Public Accounts on a net basis)* | 1,32,03,756.8 | 1,32,94,721.8 | 1,59,26,100.8 | 1,55,00,285.4 | 2,14,000.6 | 2,09,889.5 | 2,59,769.5 | 3,83,749.5 | | I. Internal Debt (1 to 8) | 1,15,34,152.1 | 1,27,74,867.6 | 1,44,44,555.9 | 1,44,03,415.6 | 9,15,961.2 | 6,82,500.0 | 6,82,500.0 | 6,82,500.0 | | 1. Market Loans | 1,09,99,975.9 | 1,08,00,000.0 | 1,25,23,800.0 | 1,25,00,000.0 | 1,42,600.0 | 1,50,000.0 | 1,50,000.0 | 1,50,000.0 | | 2. Loans from LIC | – | – | – | – | – | – | – | – | | 3. Loans from National Bank for | – | – | – | – | – | – | – | – | | Agriculture and Rural Development | 4,13,887.9 | 3,21,839.5 | 2,31,592.3 | 2,49,902.0 | 14,207.5 | 30,000.0 | 30,000.0 | 30,000.0 | | 4. Loans from SBI and other Banks | – | – | – | – | – | – | – | – | | 5. Loans from National Co-operative | – | – | – | – | – | – | – | – | | Development Corporation | 55,895.6 | 28.0 | 503.5 | 503.5 | – | – | – | – | | 6. WMA from RBI | – | 3,000.0 | 3,000.0 | 3,000.0 | 7,59,153.6 | 5,00,000.0 | 5,00,000.0 | 5,00,000.0 | | 7. Special Securities issued to NSSF | – | – | – | – | – | – | – | – | | 8. Others (including 106)@ | 64,392.7 | 16,50,000.1 | 16,85,660.0 | 16,50,010.0 | – | 2,500.0 | 2,500.0 | 2,500.0 | | II. Loans and Advances from the Centre (1 to 6) | 10,64,600.0 | 9,72,138.0 | 16,69,243.8 | 11,36,904.4 | 59,624.1 | 60,000.0 | 1,27,000.0 | 2,00,000.0 | | 1. State Plan Schemes | – | – | – | – | 59,624.1 | 60,000.0 | 1,27,000.0 | 2,00,000.0 | | 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 | 10,64,600.0 | 9,72,138.0 | 16,69,243.8 | 11,36,904.4 | – | – | – | – | | III. Recovery of Loans and Advances (1 to 12) | 74,220.1 | 2,47,510.4 | 2,69,345.1 | 2,82,176.5 | 108.1 | 379.5 | 379.5 | 379.5 | | 1. Housing | 2,903.2 | 12,364.0 | 12,364.0 | 12,611.3 | – | – | – | – | | 2. Urban Development | 1,356.5 | 1,494.5 | 23,329.1 | 31,240.2 | – | – | – | – | | 3. Crop Husbandry | 0.2 | 8.5 | 8.5 | 8.7 | – | – | – | – | | 4. Food Storage and Warehousing | – | – | – | – | – | – | – | – | | 5. Co–operation | 1,775.1 | 17,314.7 | 17,314.7 | 17,661.0 | 0.4 | 7.0 | 7.0 | 7.0 | | 6. Minor Irrigation | 0.3 | 1.0 | 1.0 | 1.1 | – | – | – | – | | 7. Power Projects | 20,309.9 | 1,60,538.3 | 1,60,538.3 | 1,63,749.0 | – | – | – | – | | 8. Village and Small Industries | 282.0 | 284.7 | 284.7 | 290.4 | – | 0.5 | 0.5 | 0.5 | | 9. Industries and Minerals | -7,370.8 | 1,369.4 | 1,369.4 | 1,396.8 | – | – | – | – | | 10. Road Transport | – | – | – | – | – | – | – | – | | 11. Government Servants, etc.+ | 41,706.1 | 44,689.5 | 44,689.5 | 45,583.3 | 107.7 | 120.0 | 120.0 | 120.0 | | 12. Others** | 13,257.6 | 9,445.9 | 9,445.9 | 9,634.8 | – | 252.0 | 252.0 | 252.0 | | IV. Inter–State Settlement | – | – | – | – | – | – | – | – | | V. Contingency Fund | – | – | – | – | – | – | 50,000.0 | – | | VI. State Provident Funds, etc. (1 + 2) | 5,81,796.7 | 5,75,679.4 | 5,91,613.2 | 6,06,033.9 | 29,127.2 | 40,350.0 | 40,350.0 | 40,350.0 | | 1. State Provident Funds | 5,12,690.2 | 4,94,654.0 | 4,94,654.0 | 5,19,223.8 | 28,786.8 | 40,000.0 | 40,000.0 | 40,000.0 | | 2. Others | 69,106.6 | 81,025.4 | 96,959.2 | 86,810.1 | 340.4 | 350.0 | 350.0 | 350.0 | | VII. Reserve Funds (1 to 4) | 13,83,823.8 | 10,72,458.0 | 8,72,540.4 | 12,34,668.9 | 18,704.3 | 15,000.0 | 24,840.0 | 25,820.0 | | 1. Depreciation/Renewal Reserve Funds | 0.1 | 5.0 | 5.0 | 5.0 | – | – | – | – | | 2. Sinking Funds | 7,61,704.7 | 4,00,000.0 | 2,00,000.0 | 5,00,000.0 | 14,809.8 | 7,500.0 | 15,000.0 | 15,000.0 | | 3. Famine Relief Fund | – | – | – | – | – | – | – | – | | 4. Others | 6,22,119.0 | 6,72,453.0 | 6,72,535.3 | 7,34,663.9 | 3,894.6 | 7,500.0 | 9,840.0 | 10,820.0 | | VIII. Deposits and Advances (1 to 4) | 69,10,351.6 | 48,62,329.9 | 50,25,914.2 | 51,77,065.1 | 57,258.2 | 71,000.0 | 68,000.0 | 68,000.0 | | 1. Civil Deposits | 60,01,803.7 | 44,92,880.5 | 45,31,501.1 | 45,39,733.8 | 3,997.2 | 9,000.0 | 5,000.0 | 5,000.0 | | 2. Deposits of Local Funds | – | | – | – | – | – | – | – | | 3. Civil Advances | 2,53,822.2 | 1,93,573.1 | 1,93,573.1 | 1,93,573.1 | 3,584.4 | 2,000.0 | 3,000.0 | 3,000.0 | | 4. Others | 6,54,725.7 | 1,75,876.3 | 3,00,840.0 | 4,43,758.1 | 49,676.6 | 60,000.0 | 60,000.0 | 60,000.0 | | IX. Suspense and Miscellaneous (1 to 4) | 3,81,41,247.3 | 5,85,68,344.3 | 5,92,77,822.3 | 6,01,05,994.3 | 4,63,274.0 | 60,006.7 | 64,006.7 | 66,006.7 | | 1. Suspense | -64,416.1 | 9,731.6 | 9,731.6 | 9,731.6 | 27,756.7 | 7,000.0 | 11,000.0 | 13,000.0 | | 2. Cash Balance Investment Accounts | 3,88,53,918.1 | 5,65,75,150.0 | 5,72,84,628.0 | 5,81,12,800.0 | 4,29,809.0 | 50,000.0 | 50,000.0 | 50,000.0 | | 3. Deposits with RBI | – | – | – | – | – | – | – | – | | 4. Others | -6,48,254.7 | 19,83,462.7 | 19,83,462.7 | 19,83,462.7 | 5,708.3 | 3,006.7 | 3,006.7 | 3,006.7 | | X. Appropriation to Contingency Fund | – | – | – | – | – | – | – | – | | XI. Miscellaneous Capital Receipts | – | – | – | – | – | – | – | – | | XII. Remittances | 55,15,086.7 | 30,02,920.5 | 30,02,920.5 | 30,02,920.5 | 1,89,669.2 | 2,00,000.0 | 2,00,000.0 | 2,00,000.0 | |