| (₹ Lakh) | | Item | ANDHRA PRADESH | ARUNACHAL 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) | 6,45,34,458.0 | 2,66,96,782.5 | 5,55,61,162.3 | 2,71,04,522.8 | 2,16,77,443.4 | 4,40,86,319.5 | 3,34,37,916.2 | 3,50,69,341.8 | | TOTAL CAPITAL RECEIPTS (Includes Public Accounts on a net basis)* | 67,24,895.7 | 74,28,798.6 | 78,24,485.1 | 93,18,112.6 | 2,01,218.7 | 40,033.8 | 4,77,175.3 | 4,47,470.0 | | I. Internal Debt (1 to 8) | 59,57,400.0 | 65,50,000.0 | 71,19,815.0 | 73,19,324.0 | 91,545.4 | 1,73,251.0 | 2,17,596.0 | 2,56,349.0 | | 1. Market Loans | 57,47,800.0 | 63,00,000.0 | 68,40,000.6 | 71,00,000.0 | 55,900.0 | 78,980.0 | 1,19,945.0 | 1,36,638.0 | | 2. Loans from LIC | | – | | | – | – | – | – | | 3. Loans from National Bank for Agriculture and Rural Development | 2,00,000.0 | 2,50,000.0 | 2,00,000.0 | 2,19,324.0 | 34,870.4 | 64,771.0 | 68,767.0 | 81,027.0 | | 4. Loans from SBI and other Banks | | – | | | – | – | – | – | | 5. Loans from National Co-operative Development Corporation | 9,600.0 | – | 20,365.4 | | – | 1,000.0 | – | 1,000.0 | | 6. WMA from RBI | | – | 59,449.0 | | – | 28,500.0 | 28,500.0 | 37,300.0 | | 7. Special Securities issued to NSSF | | – | | | – | – | – | – | | 8. Others (including 106)@ | | – | | | 775.0 | – | 384.0 | 384.0 | | II. Loans and Advances from the Centre (1 to 6) | 8,41,067.0 | 6,52,208.8 | 5,01,114.8 | 18,24,977.0 | 1,56,410.5 | 1,75,700.0 | 2,55,700.0 | 2,00,000.0 | | 1. State Plan Schemes | | 2,52,208.8 | | | – | – | – | – | | 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 | 8,41,067.0 | 4,00,000.0 | 5,01,114.8 | 18,24,977.0 | 1,56,410.5 | 1,75,700.0 | 2,55,700.0 | 2,00,000.0 | | III. Recovery of Loans and Advances (1 to 12) | -408.4 | 5,632.4 | 2,396.8 | 1,200.0 | 337.3 | 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 | 192.0 | 404.8 | 75.2 | 100.0 | 100.0 | – | – | – | | 6. Minor Irrigation | | – | | | – | – | – | – | | 7. Power Projects | -3,582.1 | – | | | – | – | – | – | | 8. Village and Small Industries | | – | | | – | – | – | – | | 9. Industries and Minerals | | – | | | – | – | – | – | | 10. Road Transport | | – | | | – | – | – | – | | 11. Government Servants, etc.+ | 2,442.2 | 4,632.6 | 1,725.8 | 500.0 | 237.3 | 1,000.0 | 1,000.0 | 1,000.0 | | 12. Others** | 539.6 | 595.0 | 595.8 | 600.0 | – | – | – | – | | IV. Inter-State Settlement | – | – | – | – | – | – | – | – | | V. Contingency Fund | 145.6 | – | – | – | | | | | | VI. State Provident Funds, etc. (1 + 2) | 5,94,646.9 | 9,64,317.6 | 5,05,613.1 | 7,06,767.1 | 1,59,878.0 | 1,21,275.9 | 1,12,019.8 | 1,17,812.4 | | 1. State Provident Funds | 4,09,521.8 | 5,19,495.5 | 2,89,733.5 | 4,91,426.7 | 94,270.8 | 47,810.4 | 44,669.2 | 46,902.7 | | 2. Others | 1,85,125.0 | 4,44,822.1 | 2,15,879.6 | 2,15,340.4 | 65,607.3 | 73,465.5 | 67,350.6 | 70,909.7 | | VII. Reserve Funds (1 to 4) | 3,93,160.9 | 5,12,545.6 | 3,13,490.8 | 3,92,762.9 | 36,747.0 | 816.1 | 16,605.7 | 17,436.0 | | 1. Depreciation/Renewal Reserve Funds | | – | | | – | – | – | – | | 2. Sinking Funds | 1,28,743.7 | 1,24,813.4 | 1,47,229.6 | 1,54,492.4 | 35,002.0 | – | – | – | | 3. Famine Relief Fund | | – | | | – | – | – | – | | 4. Others | 2,64,417.2 | 3,87,732.2 | 1,66,261.2 | 2,38,270.5 | 1,745.0 | 816.1 | 16,605.7 | 17,436.0 | | VIII. Deposits and Advances (1 to 4) | 85,50,774.8 | 1,22,02,654.3 | 94,75,994.3 | 1,09,95,673.3 | 1,38,142.4 | 45,180.4 | 48,910.9 | 51,356.4 | | 1. Civil Deposits | 71,01,313.6 | 96,57,228.6 | 76,87,507.0 | 89,60,899.5 | 1,02,652.5 | 44,801.5 | 48,317.6 | 50,733.5 | | 2. Deposits of Local Funds | 10,70,395.8 | 21,78,308.5 | 13,19,464.2 | 15,79,822.7 | – | – | – | – | | 3. Civil Advances | | – | | | 35,489.9 | 378.8 | 593.3 | 622.9 | | 4. Others | 3,79,065.4 | 3,67,117.2 | 4,69,023.1 | 4,54,951.1 | – | – | – | – | | IX. Suspense and Miscellaneous (1 to 4) | 4,81,97,263.2 | 58,07,498.5 | 3,76,42,491.5 | 58,59,266.6 | 2,00,45,782.6 | 4,34,07,150.0 | 3,24,01,605.4 | 3,40,21,685.7 | | 1. Suspense | 28,040.2 | 4,31,020.2 | -36,897.9 | 1,19,042.3 | -63.3 | -476.2 | -910.8 | -956.3 | | 2. Cash Balance Investment Accounts | 20,76,569.8 | 26,52,704.8 | 21,14,068.3 | 24,91,883.7 | 2,00,41,366.1 | 1,31,01,863.6 | 93,31,422.0 | 97,97,993.1 | | 3. Deposits with RBI | 4,60,92,653.2 | 27,23,772.3 | 3,55,65,321.0 | 32,48,340.6 | – | 3,03,05,550.1 | 2,30,70,876.0 | 2,42,24,419.8 | | 4. Others | | 1.3 | | | 4,479.8 | 212.6 | 218.2 | 229.1 | | X. Appropriation to Contingency Fund | – | – | – | – | – | – | – | – | | XI. Miscellaneous Capital Receipts | | - | | | – | – | – | – | | XII. Remittances | 408.0 | 1,925.3 | 246.1 | 4,551.9 | 10,48,600.3 | 1,61,946.2 | 3,84,478.4 | 4,03,702.4 |
| Appendix III : Capital Receipts of States and Union Territories with Legislature (Contd.) | | (₹ Lakh) | | Item | ASSAM | BIHAR | | 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) | 1,49,22,121.7 | 2,05,65,802.1 | 1,97,47,896.2 | 1,76,21,181.0 | 7,58,33,929.2 | 1,26,57,993.6 | 1,39,85,945.9 | 1,37,07,317.4 | | TOTAL CAPITAL RECEIPTS (Includes Public Accounts on a net basis)* | 25,65,625.6 | 29,37,109.3 | 32,90,874.7 | 29,61,898.6 | 51,35,009.3 | 49,55,843.1 | 62,83,795.4 | 51,92,731.3 | | I. Internal Debt (1 to 8) | 23,83,440.3 | 20,46,858.0 | 39,60,983.0 | 25,18,271.1 | 38,12,898.6 | 47,45,152.8 | 50,67,305.0 | 49,18,813.7 | | 1. Market Loans | 17,10,000.0 | 17,72,965.0 | 20,00,000.0 | 20,09,340.0 | 36,80,000.0 | 44,39,047.8 | 47,61,200.0 | 45,88,813.7 | | 2. Loans from LIC | | – | | | – | – | – | – | | 3. Loans from National Bank for Agriculture and Rural Development | 2,12,576.3 | 2,73,893.0 | 4,10,099.0 | 5,08,931.0 | 1,32,898.6 | 3,00,000.0 | 2,53,371.0 | 2,70,000.0 | | 4. Loans from SBI and other Banks | | – | | | – | – | – | – | | 5. Loans from National Co-operative Development Corporation | | – | | | – | 6,105.0 | 6,105.0 | – | | 6. WMA from RBI | 4,60,864.0 | 0.0 | 15,50,884.0 | 0.1 | – | – | – | – | | 7. Special Securities issued to NSSF | | – | | | – | – | – | – | | 8. Others (including 106)@ | | – | | | – | – | 46,629.0 | 60,000.0 | | II. Loans and Advances from the Centre (1 to 6) | 4,43,562.2 | 4,58,372.5 | 5,21,073.0 | 4,25,799.0 | 10,15,454.2 | 1,87,500.0 | 11,93,300.0 | 2,50,000.0 | | 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 | 4,43,562.2 | 4,58,372.5 | 5,21,073.0 | 4,25,799.0 | 10,15,454.2 | 1,87,500.0 | 11,93,300.0 | 2,50,000.0 | | III. Recovery of Loans and Advances (1 to 12) | 506.7 | 30,688.4 | 3,35,702.4 | 2,22,103.2 | 4,148.6 | 43,190.9 | 43,190.9 | 43,917.6 | | 1. Housing | – | 316.9 | 316.9 | 2,916.4 | – | – | – | – | | 2. Urban Development | – | 2,826.4 | 32,546.0 | 28,331.3 | – | – | – | – | | 3. Crop Husbandry | – | 343.5 | 343.5 | 3,342.6 | – | – | – | – | | 4. Food Storage and Warehousing | – | 157.3 | 532.4 | 74.1 | – | – | – | – | | 5. Co-operation | 5.6 | 849.6 | 3,641.8 | 2,108.4 | 135.8 | 40,994.4 | 40,994.4 | 40,994.4 | | 6. Minor Irrigation | | | | | – | – | – | – | | 7. Power Projects | – | 17,774.9 | 1,22,144.9 | 1,72,076.8 | – | – | – | – | | 8. Village and Small Industries | 0.3 | 779.2 | 4,428.5 | 884.6 | – | – | – | – | | 9. Industries and Minerals | 50.0 | 5,259.4 | 1,65,053.7 | 2,475.6 | – | – | – | – | | 10. Road Transport | – | – | – | – | – | – | – | – | | 11. Government Servants, etc.+ | 451.0 | 814.6 | 526.5 | 459.5 | 2,194.2 | 2,196.5 | 2,196.5 | 2,923.2 | | 12. Others** | | 1,566.7 | 6,168.2 | 9,433.9 | 1,818.6 | – | – | – | | IV. Inter-State Settlement | – | – | – | – | – | – | – | – | | V. Contingency Fund | 1,80,000.0 | | | | – | – | – | – | | VI. State Provident Funds, etc. (1 + 2) | 2,24,078.1 | 2,16,272.0 | 2,17,356.0 | 2,10,835.0 | 2,56,126.4 | 2,45,000.0 | 2,45,000.0 | 2,55,000.0 | | 1. State Provident Funds | 2,13,585.0 | 2,06,279.0 | 2,07,179.0 | 2,01,658.0 | 2,11,622.5 | 2,00,000.0 | 2,00,000.0 | 2,10,000.0 | | 2. Others | 10,493.1 | 9,993.1 | 10,177.1 | 9,177.1 | 44,503.9 | 45,000.0 | 45,000.0 | 45,000.0 | | VII. Reserve Funds (1 to 4) | 3,90,895.1 | 5,09,094.6 | 4,95,232.2 | 3,58,036.3 | 4,29,096.0 | 4,66,900.0 | 4,66,900.0 | 4,84,586.1 | | 1. Depreciation/Renewal Reserve Funds | | – | | | 3,00,296.0 | 3,20,000.0 | 3,20,000.0 | 3,20,000.0 | | 2. Sinking Funds | 2,26,381.2 | 4,22,405.2 | 4,08,542.8 | 2,64,342.0 | 1,28,800.0 | 1,46,900.0 | 1,46,900.0 | 1,64,586.1 | | 3. Famine Relief Fund | | – | | | – | – | – | – | | 4. Others | 1,64,513.9 | 86,689.4 | 86,689.4 | 93,694.4 | | – | | | | VIII. Deposits and Advances (1 to 4) | 9,49,360.0 | 10,87,462.5 | 10,78,517.2 | 11,43,315.2 | 74,81,482.3 | 67,70,000.0 | 67,70,000.0 | 75,55,000.0 | | 1. Civil Deposits | 4,84,035.3 | 5,07,016.1 | 4,98,128.1 | 5,17,890.2 | 2,80,377.2 | 2,50,000.0 | 2,50,000.0 | 2,80,000.0 | | 2. Deposits of Local Funds | – | 0.4 | 0.4 | 0.4 | 32,29,600.6 | 35,00,000.0 | 35,00,000.0 | 32,50,000.0 | | 3. Civil Advances | 2,14,267.9 | 2,10,264.2 | 2,10,207.0 | 2,33,281.7 | – | – | – | – | | 4. Others | 2,51,056.9 | 3,70,181.8 | 3,70,181.8 | 3,92,142.9 | 39,71,504.6 | 30,20,000.0 | 30,20,000.0 | 40,25,000.0 | | IX. Suspense and Miscellaneous (1 to 4) | 94,64,417.9 | 1,52,56,660.2 | 1,22,19,228.4 | 1,20,77,118.7 | 6,28,34,723.1 | 2,00,250.0 | 2,00,250.0 | 2,00,000.0 | | 1. Suspense | 95,827.8 | 68,217.7 | 67,643.0 | 74,233.9 | 2,07,859.8 | 2,00,250.0 | 2,00,250.0 | 2,00,000.0 | | 2. Cash Balance Investment Accounts | 93,65,082.0 | 1,51,85,670.9 | 1,21,48,536.7 | 1,19,98,921.4 | 4,37,72,771.7 | – | – | – | | 3. Deposits with RBI | | – | | | – | – | – | – | | 4. Others | 3,508.1 | 2,771.6 | 3,048.8 | 3,963.4 | 1,88,54,091.6 | – | – | – | | X. Appropriation to Contingency Fund | – | – | – | – | – | – | – | – | | XI. Miscellaneous Capital Receipts | | – | | | – | – | – | – | | XII. Remittances | 8,85,861.4 | 9,60,393.9 | 9,19,803.9 | 6,65,702.5 | – | – | – | – |
| Appendix III : Capital Receipts of States and Union Territories with Legislature (Contd.) | | (₹ Lakh) | | Item | CHHATTISGARH | GOA | | 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) | 2,53,69,729.7 | 2,25,72,911.6 | 2,63,18,494.2 | 2,71,02,012.1 | 45,30,189.5 | 32,92,391.5 | 31,72,091.5 | 37,24,739.3 | | TOTAL CAPITAL RECEIPTS (Includes Public Accounts on a net basis)* | 12,38,121.3 | 20,23,647.8 | 41,00,455.3 | 30,25,498.9 | 6,92,550.1 | 5,87,448.1 | 4,77,157.1 | 4,34,412.8 | | I. Internal Debt (1 to 8) | 6,93,861.1 | 13,64,192.4 | 35,31,000.0 | 25,11,043.6 | 2,05,505.8 | 5,00,020.0 | 3,80,020.0 | 4,25,020.0 | | 1. Market Loans | 2,00,000.0 | 10,33,200.0 | 32,00,000.0 | 22,55,043.6 | 1,35,000.0 | 3,60,000.0 | 2,60,000.0 | 3,00,000.0 | | 2. Loans from LIC | | – | | | | – | | | | 3. Loans from National Bank for Agriculture and Rural Development | 1,21,050.1 | 2,70,000.0 | 2,50,000.0 | 1,70,000.0 | 50,000.0 | 50,000.0 | 50,000.0 | 50,000.0 | | 4. Loans from SBI and other Banks | | – | | | | – | | | | 5. Loans from National Co-operative Development Corporation | | 100.0 | | | | 20.0 | 20.0 | 20.0 | | 6. WMA from RBI | | 10,000.0 | 10,000.0 | 10,000.0 | 5,243.0 | 50,000.0 | 20,000.0 | 50,000.0 | | 7. Special Securities issued to NSSF | | – | | | | – | | | | 8. Others (including 106)@ | 3,72,811.0 | 50,892.4 | 71,000.0 | 76,000.0 | 15,262.8 | 40,000.0 | 50,000.0 | 25,000.0 | | II. Loans and Advances from the Centre (1 to 6) | 3,70,013.2 | 5,40,000.0 | 4,60,000.0 | 4,00,000.0 | 57,275.0 | 57,400.1 | 58,600.1 | 46,500.0 | | 1. State Plan Schemes | | 90.0 | | | | 8,500.1 | 8,500.1 | 1,500.0 | | 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 | 3,70,013.2 | 5,39,910.0 | 4,60,000.0 | 4,00,000.0 | 57,275.0 | 48,900.0 | 50,100.0 | 45,000.0 | | III. Recovery of Loans and Advances (1 to 12) | 11,751.8 | 30,000.0 | 19,999.9 | 14,999.9 | 209.7 | 3,453.4 | 1,953.4 | 1,833.8 | | 1. Housing | | | | | | 3,200.0 | 1,700.0 | 1,600.0 | | 2. Urban Development | 463.2 | 4,100.0 | 1,000.0 | 750.0 | | – | | | | 3. Crop Husbandry | 0.1 | 10.6 | 10.6 | 10.6 | | – | | | | 4. Food Storage and Warehousing | 58.5 | 4,739.8 | 2,394.7 | 1,500.0 | | – | | | | 5. Co-operation | 6,226.4 | 6,464.8 | 6,464.8 | 6,109.4 | 16.7 | 5.1 | 5.1 | 10.0 | | 6. Minor Irrigation | | | | | | – | | | | 7. Power Projects | – | 2,055.0 | 1,000.0 | 500.0 | | – | | | | 8. Village and Small Industries | 0.1 | 9.0 | 9.0 | 9.0 | | – | | | | 9. Industries and Minerals | – | 80.0 | 80.0 | 80.0 | | – | | | | 10. Road Transport | | | | | | – | | | | 11. Government Servants, etc.+ | 3.5 | 40.8 | 40.8 | 40.8 | 176.3 | 213.3 | 213.3 | 213.3 | | 12. Others** | 5,000.0 | 12,500.1 | 9,000.1 | 6,000.1 | 16.8 | 35.0 | 35.0 | 10.5 | | IV. Inter-State Settlement | -27.7 | – | – | – | | – | | | | V. Contingency Fund | 10,606.1 | 10,000.0 | 9,243.4 | 10,000.0 | | – | | | | VI. State Provident Funds, etc. (1 + 2) | 2,96,500.5 | 2,37,325.0 | 2,42,175.0 | 2,44,095.0 | 41,147.0 | 50,260.5 | 50,260.5 | 42,867.7 | | 1. State Provident Funds | 2,76,900.3 | 2,17,325.0 | 2,22,175.0 | 2,24,295.0 | 40,390.0 | 49,548.3 | 49,548.3 | 42,126.4 | | 2. Others | 19,600.2 | 20,000.0 | 20,000.0 | 19,800.0 | 757.0 | 712.2 | 712.2 | 741.2 | | VII. Reserve Funds (1 to 4) | 5,78,168.4 | 3,29,285.3 | 3,30,285.3 | 3,72,560.0 | 35,596.0 | 44,261.1 | 44,261.1 | 75,955.6 | | 1. Depreciation/Renewal Reserve Funds | – | 1.0 | 1.0 | 1.0 | | – | | | | 2. Sinking Funds | 40,000.0 | 41,500.0 | 41,500.0 | 48,000.0 | 12,111.0 | 2,033.5 | 2,033.5 | 9,000.0 | | 3. Famine Relief Fund | 1.0 | 1.0 | 1.0 | 1.0 | | – | | | | 4. Others | 5,38,167.4 | 2,87,783.3 | 2,88,783.3 | 3,24,558.0 | 23,485.0 | 42,227.6 | 42,227.6 | 66,955.6 | | VIII. Deposits and Advances (1 to 4) | 3,20,016.2 | 3,11,308.6 | 3,14,985.6 | 3,13,458.6 | 93,919.0 | 91,042.5 | 91,042.5 | 76,840.0 | | 1. Civil Deposits | 2,13,709.2 | 2,09,102.6 | 2,05,552.6 | 2,05,052.6 | 38,992.0 | 54,074.9 | 54,074.9 | 35,647.6 | | 2. Deposits of Local Funds | – | 4.0 | 4.0 | 4.0 | | – | | | | 3. Civil Advances | 61,316.7 | 55,000.0 | 60,000.0 | 60,000.0 | 1,039.0 | 805.2 | 805.2 | 902.2 | | 4. Others | 44,990.3 | 47,202.0 | 49,429.0 | 48,402.0 | 53,888.0 | 36,162.4 | 36,162.4 | 40,290.2 | | IX. Suspense and Miscellaneous (1 to 4) | 2,22,04,821.3 | 1,88,00,796.2 | 2,05,30,801.0 | 2,23,55,851.0 | 35,92,563.0 | 22,09,441.7 | 22,09,441.7 | 27,07,099.4 | | 1. Suspense | 65,375.9 | 295.2 | 250.0 | 250.0 | -45,603.0 | 4,032.2 | 4,032.2 | 19,156.7 | | 2. Cash Balance Investment Accounts | 1,05,39,662.6 | 84,00,000.0 | 90,00,000.0 | 1,00,00,000.0 | 17,26,785.0 | 5,42,132.2 | 5,42,132.2 | 9,22,634.9 | | 3. Deposits with RBI | 34,92,111.2 | 28,50,000.0 | 35,00,000.0 | 36,75,000.0 | 7,51,724.0 | 7,11,126.2 | 7,11,126.2 | 8,12,345.6 | | 4. Others | 81,07,671.6 | 75,50,501.0 | 80,30,551.0 | 86,80,601.0 | 11,59,657.0 | 9,52,151.1 | 9,52,151.1 | 9,52,962.3 | | X. Appropriation to Contingency Fund | – | – | – | – | | | | | | XI. Miscellaneous Capital Receipts | 560.1 | – | – | – | | | | | | XII. Remittances | 8,83,458.9 | 9,50,004.0 | 8,80,004.0 | 8,80,004.0 | 5,03,974.0 | 3,36,512.1 | 3,36,512.1 | 3,48,622.9 |
| Appendix III : Capital Receipts of States and Union Territories with Legislature (Contd.) | | (₹ Lakh) | | Item | GUJARAT | HARYANA | | 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) | 6,46,25,854.5 | 5,61,36,713.8 | 5,07,60,507.7 | 5,85,47,445.0 | 2,16,91,540.0 | 2,59,69,371.0 | 2,54,66,353.0 | 2,76,51,430.0 | | TOTAL CAPITAL RECEIPTS (Includes Public Accounts on a net basis)* | 51,30,689.0 | 90,30,469.3 | 67,33,534.4 | 97,90,355.0 | 56,59,278.5 | 72,33,314.0 | 65,06,642.0 | 73,76,079.0 | | I. Internal Debt (1 to 8) | 46,46,268.9 | 59,50,100.0 | 58,00,000.0 | 66,50,000.0 | 79,37,899.0 | 83,84,000.0 | 86,30,500.0 | 96,07,000.0 | | 1. Market Loans | 43,00,000.0 | 51,00,000.0 | 51,00,000.0 | 57,50,000.0 | 45,15,800.0 | 47,50,000.0 | 47,50,000.0 | 49,50,000.0 | | 2. Loans from LIC | – | – | – | – | – | – | – | – | | 3. Loans from National Bank for Agriculture and Rural Development | 3,46,268.9 | 8,50,000.0 | 7,00,000.0 | 9,00,000.0 | 1,22,730.8 | 1,80,000.0 | 3,25,000.0 | 1,95,000.0 | | 4. Loans from SBI and other Banks | – | – | – | – | 4,98,558.6 | – | 2,500.0 | 2,500.0 | | 5. Loans from National Co-operative Development Corporation | – | – | – | – | 6,65,293.0 | 14,32,000.0 | 10,20,500.0 | 14,32,000.0 | | 6. WMA from RBI | – | 100.0 | – | – | 21,13,423.6 | 20,00,000.0 | 25,00,000.0 | 30,00,000.0 | | 7. Special Securities issued to NSSF | – | – | – | – | – | – | – | – | | 8. Others (including 106)@ | – | – | – | – | 22,093.0 | 22,000.0 | 32,500.0 | 27,500.0 | | II. Loans and Advances from the Centre (1 to 6) | 5,87,026.6 | 8,50,000.0 | 7,63,400.0 | 11,00,000.0 | 1,27,030.2 | 1,00,000.0 | 1,09,300.0 | 1,09,300.0 | | 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 | 5,87,026.6 | 8,50,000.0 | 7,63,400.0 | 11,00,000.0 | 1,27,030.2 | 1,00,000.0 | 1,09,300.0 | 1,09,300.0 | | III. Recovery of Loans and Advances (1 to 12) | 25,411.0 | 12,989.0 | 26,978.0 | 29,212.0 | 23,774.6 | 1,13,280.0 | 61,401.0 | 68,901.0 | | 1. Housing | 51.0 | 600.0 | 56.0 | 64.0 | 0.5 | 1.2 | – | – | | 2. Urban Development | – | 600.0 | – | – | – | – | – | – | | 3. Crop Husbandry | 1.0 | 1.0 | 1.0 | 1.0 | – | 10,000.0 | 5,000.0 | 10,000.0 | | 4. Food Storage and Warehousing | – | 5.0 | – | – | 188.0 | – | 1,050.0 | – | | 5. Co-operation | 7.0 | 124.0 | 10.0 | 13.0 | 865.4 | 7,500.0 | 15,401.0 | 16,401.0 | | 6. Minor Irrigation | – | – | – | – | – | – | – | – | | 7. Power Projects | 14,758.0 | – | 16,500.0 | 17,500.0 | 11,983.1 | 12,503.8 | 21,300.0 | 26,800.0 | | 8. Village and Small Industries | 2.0 | 6.0 | 4.0 | 4.0 | 3,000.0 | 7,500.0 | 7,800.0 | 6,400.0 | | 9. Industries and Minerals | 2,500.0 | 2,514.0 | 3,000.0 | 3,500.0 | – | 30,480.0 | – | – | | 10. Road Transport | – | – | – | – | – | – | – | – | | 11. Government Servants, etc.+ | 1,033.0 | 1,662.0 | 18.0 | 18.0 | 7,692.8 | 35,276.0 | 8,300.0 | 6,200.0 | | 12. Others** | 7,059.0 | 7,477.0 | 7,389.0 | 8,112.0 | 44.8 | 10,019.0 | 2,550.0 | 3,100.0 | | IV. Inter-State Settlement | – | – | – | – | – | – | – | – | | V. Contingency Fund | – | – | – | – | | – | – | – | | VI. State Provident Funds, etc. (1 + 2) | 1,85,535.8 | 2,21,391.0 | 2,03,391.9 | 2,27,658.0 | 3,62,000.3 | 3,81,410.0 | 3,91,485.0 | 3,99,065.0 | | 1. State Provident Funds | 1,57,620.5 | 1,98,977.0 | 1,82,800.1 | 2,04,609.0 | 3,58,385.4 | 3,77,710.0 | 3,87,830.0 | 3,94,880.0 | | 2. Others | 27,915.3 | 22,414.0 | 20,591.8 | 23,049.0 | 3,614.8 | 3,700.0 | 3,655.0 | 4,185.0 | | VII. Reserve Funds (1 to 4) | 4,67,442.4 | 4,20,012.0 | 3,85,865.2 | 4,31,898.0 | 1,80,104.7 | 1,66,781.0 | 2,99,917.0 | 2,27,164.0 | | 1. Depreciation/Renewal Reserve Funds | 310.3 | 280.0 | 257.2 | 288.0 | 11,464.1 | 11,722.0 | 11,219.0 | 11,725.0 | | 2. Sinking Funds | 2,75,703.7 | 2,00,000.0 | 1,83,740.0 | 2,05,660.0 | 40,839.1 | 15,000.0 | 45,000.0 | 48,000.0 | | 3. Famine Relief Fund | – | – | – | – | – | – | – | – | | 4. Others | 1,91,428.5 | 2,19,732.0 | 2,01,868.0 | 2,25,950.0 | 1,27,801.5 | 1,40,059.0 | 2,43,698.0 | 1,67,439.0 | | VIII. Deposits and Advances (1 to 4) | 58,88,884.0 | 59,48,691.0 | 52,59,672.3 | 58,30,841.0 | 52,49,339.0 | 54,12,150.0 | 55,47,000.0 | 58,17,100.0 | | 1. Civil Deposits | 10,95,056.8 | 12,72,806.1 | 11,69,326.6 | 13,08,825.0 | 4,98,437.3 | 4,10,000.0 | 5,10,000.0 | 5,40,000.0 | | 2. Deposits of Local Funds | 44,94,410.6 | 43,69,574.8 | 38,02,999.7 | 42,56,693.0 | 87.2 | 300.0 | 300.0 | 350.0 | | 3. Civil Advances | – | 7.7 | 7.0 | 8.0 | – | – | – | – | | 4. Others | 2,99,416.6 | 3,06,302.6 | 2,87,339.0 | 2,65,315.0 | 47,50,814.5 | 50,01,850.0 | 50,36,700.0 | 52,76,750.0 | | IX. Suspense and Miscellaneous (1 to 4) | 5,06,59,423.1 | 3,89,76,358.8 | 3,64,77,218.8 | 4,04,63,869.0 | 67,58,870.7 | 99,40,050.0 | 92,10,750.0 | 97,14,900.0 | | 1. Suspense | 37,78,489.8 | 26,52,872.8 | 24,37,194.2 | 27,27,948.0 | 1,74,539.6 | 1,39,500.0 | 2,10,000.0 | 2,14,000.0 | | 2. Cash Balance Investment Accounts | 2,81,60,977.0 | 2,02,01,910.5 | 1,92,29,133.1 | 2,11,58,105.0 | 65,83,396.0 | 98,00,000.0 | 90,00,000.0 | 95,00,000.0 | | 3. Deposits with RBI | 1,89,57,543.2 | 1,61,20,950.0 | 1,48,10,316.8 | 1,65,77,173.0 | – | – | – | – | | 4. Others | -2,37,586.9 | 625.6 | 574.7 | 643.0 | 935.1 | 550.0 | 750.0 | 900.0 | | X. Appropriation to Contingency Fund | – | – | – | – | – | – | – | – | | XI. Miscellaneous Capital Receipts | – | 17,50,000.0 | – | 17,50,000.0 | 7,391.3 | 5,20,000.0 | 58,000.0 | 4,87,000.0 | | XII. Remittances | 21,65,862.7 | 20,07,172.0 | 18,43,981.5 | 20,63,967.0 | 10,45,130.3 | 9,51,700.0 | 11,58,000.0 | 12,21,000.0 | |