| Appendix III : Capital Receipts of States and Union Territories with Legislature | | (₹ Lakh) | | Item | ANDHRA PRADESH | ARUNACHAL PRADESH | | 2020-21 (Accounts) | 2021-22 (Budget Estimates) | 2021-22 (Revised Estimates) | 2022-23 (Budget Estimates) | 2020-21 (Accounts) | 2021-22 (Budget Estimates) | 2021-22 (Revised Estimates) | 2022-23 (Budget Estimates) | | 1 | 2 | 3 | 4 | 5 | 2 | 3 | 4 | 5 | | TOTAL CAPITAL RECEIPTS (I to XII) | 7,26,01,603.7 | 3,49,29,847.4 | 2,90,60,715.1 | 7,61,76,604.3 | 1,00,58,088.1 | 2,02,98,751.1 | 2,32,50,866.3 | 2,44,11,638.1 | | TOTAL CAPITAL RECEIPTS (Includes Public Accounts on a net basis)* | 64,47,799.5 | 49,01,426.9 | 53,30,712.3 | 62,61,545.0 | 1,19,610.4 | -51,871.7 | 64,621.5 | 87,790.2 | | I. Internal Debt (1 to 8) | 52,87,269.9 | 48,52,542.1 | 50,45,900.0 | 59,81,600.0 | 1,28,309.1 | 1,48,013.0 | 1,81,349.0 | 1,86,309.0 | | 1. Market Loans | 50,89,600.0 | 44,52,542.1 | 46,44,300.0 | 55,00,000.0 | 76,781.1 | 70,142.0 | 75,947.0 | 1,07,609.0 | | 2. Loans from LIC | – | – | – | – | – | – | – | – | | 3. Loans from National Bank for Agriculture and Rural Development | 1,97,669.9 | 2,50,000.0 | 1,60,000.0 | 2,40,000.0 | 25,171.0 | 25,671.0 | 42,500.0 | 45,000.0 | | 4. Loans from SBI and other Banks | – | – | – | – | – | – | – | – | | 5. Loans from National Co-operative Development Corporation | – | – | – | – | – | 1,000.0 | 1,000.0 | 1,000.0 | | 6. WMA from RBI | – | 1,50,000.0 | 2,41,600.0 | 2,41,600.0 | – | 31,200.0 | 31,200.0 | 31,200.0 | | 7. Special Securities issued to NSSF | – | – | – | – | 26,357.0 | 20,000.0 | 30,202.0 | – | | 8. Others (including code 106)@ | – | – | – | – | – | – | 500.0 | 1,500.0 | | II. Loans and Advances from the Centre (1 to 6) | 4,56,273.6 | 2,00,000.0 | 3,97,600.0 | 5,00,000.0 | 23,297.0 | – | – | – | | 1. State Plan Schemes | – | 2,00,000.0 | 1,20,000.0 | 2,50,000.0 | 23,297.0 | – | – | – | | 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 | 4,56,273.6 | – | 2,77,600.0 | 2,50,000.0 | – | – | – | – | | III. Recovery of Loans and Advances (1 to 12) | 1,06,307.1 | 5,015.7 | 1,05,111.6 | 3,715.7 | 594.1 | 1,000.0 | 1,000.0 | 1,000.0 | | 1. Housing | 217.6 | 160.5 | 1,00,000.0 | – | – | – | – | – | | 2. Urban Development | – | – | – | – | – | – | – | – | | 3. Crop Husbandry | – | – | – | – | – | 4.0 | – | – | | 4. Food Storage and Warehousing | – | – | – | – | – | – | – | – | | 5. Co-operation | 410.1 | 225.3 | 382.9 | 402.1 | 282.1 | 696.0 | – | – | | 6. Minor Irrigation | – | 0 | – | – | – | – | – | – | | 7. Power Projects | 1,572.9 | – | 1,572.9 | – | – | – | – | – | | 8. Village and Small Industries | – | – | – | – | – | – | – | – | | 9. Industries and Minerals | 4.5 | – | – | – | – | – | – | – | | 10. Road Transport | – | – | – | – | – | – | – | – | | 11. Government Servants, etc.+ | 3,632.6 | 4,126.3 | 2,840.0 | 2,981.9 | 312.0 | 300.0 | 1,000.0 | 1,000.0 | | 12. Others** | 1,00,469.4 | 503.6 | 315.9 | 331.7 | – | – | – | – | | IV. Inter-State Settlement | – | – | – | – | – | – | – | – | | V. Contingency Fund | – | – | – | – | – | – | – | – | | VI. State Provident Funds, etc. (1 + 2) | 10,17,871.9 | 4,89,884.4 | 4,04,187.6 | 10,95,104.3 | 1,53,339.9 | 95,374.1 | 88,378.2 | 95,182.2 | | 1. State Provident Funds | 8,74,616.8 | 3,34,926.7 | 3,04,126.1 | 9,03,084.0 | 1,10,860.4 | 44,671.4 | 50,551.0 | 53,078.5 | | 2. Others | 1,43,255.1 | 1,54,957.6 | 1,00,061.5 | 1,92,020.3 | 42,479.6 | 50,702.7 | 37,827.3 | 42,103.7 | | VII. Reserve Funds (1 to 4) | 3,22,859.0 | 4,91,024.5 | 4,42,013.3 | 4,15,421.1 | 51,086.6 | – | 182.9 | 193.0 | | 1. Depreciation/Renewal Reserve Funds | – | – | – | – | – | – | – | – | | 2. Sinking Funds | 96,201.1 | 1,25,428.7 | 1,25,428.7 | 1,96,341.3 | 50,992.2 | – | – | – | | 3. Famine Relief Fund | – | – | – | – | – | – | – | – | | 4. Others | 2,26,657.9 | 3,65,595.8 | 3,16,584.7 | 2,19,079.8 | 94.4 | – | 182.9 | 193.0 | | VIII. Deposits and Advances (1 to 4) | 1,42,20,749.1 | 1,17,19,700.7 | 99,78,215.6 | 2,01,38,600.8 | 50,453.1 | 8,450.0 | 27,164.8 | 28,523.1 | | 1. Civil Deposits | 1,36,61,885.3 | 83,71,926.4 | 67,84,392.5 | 1,57,10,687.2 | 43,806.0 | 8,412.6 | 25,998.8 | 27,298.7 | | 2. Deposits of Local Funds | 14,58,077.6 | 24,32,874.8 | 23,62,360.8 | 37,37,767.5 | – | – | – | – | | 3. Civil Advances | – | – | – | – | 6,647.1 | 37.4 | 1,164.8 | 1,223.0 | | 4. Others | -8,99,213.8 | 9,14,899.5 | 8,31,462.3 | 6,90,146.1 | – | – | 1.3 | 1.3 | | IX. Suspense and Miscellaneous (1 to 4) | 4,16,63,483.8 | 1,71,70,243.3 | 1,26,86,250.2 | 4,80,41,075.6 | 91,86,590.5 | 2,00,30,631.2 | 2,28,53,264.5 | 2,39,95,927.8 | | 1. Suspense | 1,20,25,198.7 | 1,08,39,598.6 | 1,08,39,609.9 | 1,44,35,967.5 | 174.3 | 250.4 | 5,100.7 | 5,355.7 | | 2. Cash Balance Investment Accounts | 16,34,028.4 | 44,84,004.0 | – | – | 91,85,209.5 | 55,85,273.4 | 65,74,566.0 | 69,03,294.3 | | 3. Deposits with RBI | 2,80,04,256.8 | 18,46,640.3 | 18,46,640.3 | 3,36,05,108.1 | | 1,44,45,037.1 | 1,62,73,237.4 | 1,70,86,899.2 | | 4. Others | – | 0.4 | – | – | 1,206.7 | 70.4 | 360.5 | 378.5 | | X. Appropriation to Contingency Fund | – | – | – | – | – | – | – | – | | XI. Miscellaneous Capital Receipts | – | – | – | – | – | – | – | – | | XII. Remittances | 95,26,789.3 | 1,436.7 | 1,436.7 | 1,086.9 | 4,64,417.9 | 15,282.8 | 99,526.8 | 1,04,503.1 |
| Appendix III : Capital Receipts of States and Union Territories with Legislature (Contd.) | | (₹ Lakh) | | Item | ASSAM | BIHAR | | 2020-21 (Accounts) | 2021-22 (Budget Estimates) | 2021-22 (Revised Estimates) | 2022-23 (Budget Estimates) | 2020-21 (Accounts) | 2021-22 (Budget Estimates) | 2021-22 (Revised Estimates) | 2022-23 (Budget Estimates) | | 1 | 2 | 3 | 4 | 5 | 2 | 3 | 4 | 5 | | TOTAL CAPITAL RECEIPTS (I to XII) | 1,66,20,541.7 | 2,00,79,128.4 | 2,05,63,539.1 | 1,82,45,226.0 | 5,83,33,819.7 | 61,90,541.3 | 74,02,063.2 | 81,01,016.5 | | TOTAL CAPITAL RECEIPTS (Includes Public Accounts on a net basis)* | 17,94,780.0 | 19,95,200.0 | 26,24,010.2 | 19,69,597.6 | 37,47,977.3 | 32,03,541.3 | 44,15,063.2 | 40,98,668.2 | | I. Internal Debt (1 to 8) | 16,38,235.6 | 18,18,208.0 | 22,62,462.0 | 18,51,487.0 | 29,41,229.7 | 28,90,521.3 | 33,37,343.2 | 37,84,588.3 | | 1. Market Loans | 15,03,000.0 | 16,39,433.0 | 20,83,687.0 | 16,59,951.0 | 27,28,500.0 | 26,23,388.1 | 30,70,210.0 | 35,17,000.1 | | 2. Loans from LIC | – | – | – | – | – | – | – | – | | 3. Loans from National Bank for Agriculture and Rural Development | 1,35,235.6 | 1,78,775.0 | 1,78,775.0 | 1,91,536.0 | 2,11,601.3 | 2,40,000.0 | 2,40,000.0 | 2,60,000.0 | | 4. Loans from SBI and other Banks | – | – | – | – | – | – | – | – | | 5. Loans from National Co-operative Development Corporation | – | – | – | – | 1,128.4 | 27,133.2 | 27,133.2 | 7,588.2 | | 6. WMA from RBI | – | – | – | – | – | – | – | – | | 7. Special Securities issued to NSSF | – | – | – | – | – | – | – | – | | 8. Others (including code 106)@ | – | – | – | – | – | – | – | – | | II. Loans and Advances from the Centre (1 to 6) | 56,382.0 | 14,345.0 | 74,345.0 | 83,872.0 | 6,50,276.5 | 2,90,000.0 | 10,54,700.0 | 2,91,000.0 | | 1. State Plan Schemes | – | – | – | – | – | – | – | – | | 2. Central Plan Schemes | – | – | – | – | – | – | – | – | | 3. Centrally Sponsored Schemes | – | – | – | – | 32.5 | – | – | – | | 4. Non-Plan Loans | – | – | – | – | – | – | – | – | | 5. Ways and Means Advances from Centre | – | – | – | – | – | – | – | – | | 6. Other Loans for States/Union Territories with legislature schemes | 56,382.0 | 14,345.0 | 74,345.0 | 83,872.0 | 6,50,244.0 | 2,90,000.0 | 10,54,700.0 | 2,91,000.0 | | III. Recovery of Loans and Advances (1 to 12) | 256.0 | 1,261.4 | 1,261.4 | 1,184.0 | 82,042.8 | 43,020.1 | 43,020.1 | 43,154.7 | | 1. Housing | – | 0.8 | 0.8 | 0.8 | – | – | – | – | | 2. Urban Development | – | 1.3 | 1.3 | 1.3 | – | – | – | – | | 3. Crop Husbandry | – | 2.1 | 2.1 | 2.1 | 0.2 | – | – | – | | 4. Food Storage and Warehousing | – | 0.2 | 0.2 | 0.2 | 80,200.0 | 40,994.3 | 40,994.3 | 40,958.3 | | 5. Co-operation | 5.2 | 17.2 | 17.2 | 7.6 | – | – | – | – | | 6. Minor Irrigation | – | – | – | – | – | 0 | – | – | | 7. Power Projects | – | 289.2 | 289.2 | 289.2 | – | – | – | – | | 8. Village and Small Industries | 0.3 | 0.2 | 0.2 | 0.5 | – | – | – | – | | 9. Industries and Minerals | 21.1 | 18.9 | 18.9 | 23.3 | – | – | – | – | | 10. Road Transport | – | – | – | – | – | – | – | – | | 11. Government Servants, etc.+ | 229.5 | 325.5 | 325.5 | 253.0 | 1,842.5 | 2,025.8 | 2,025.8 | 2,196.5 | | 12. Others** | – | 606.0 | 606.0 | 606.0 | – | – | – | – | | IV. Inter-State Settlement | – | – | – | – | – | – | – | – | | V. Contingency Fund | 20,000.0 | 20,000.0 | 20,000.0 | 20,000.0 | – | – | – | – | | VI. State Provident Funds, etc. (1 + 2) | 2,31,040.7 | 3,12,731.9 | 3,12,731.9 | 2,54,722.0 | 2,38,446.1 | 2,20,000.0 | 2,20,000.0 | 2,20,000.0 | | 1. State Provident Funds | 2,20,167.9 | 3,00,313.3 | 3,00,313.3 | 2,41,985.9 | 1,93,976.2 | 1,80,000.0 | 1,80,000.0 | 1,80,000.0 | | 2. Others | 10,872.8 | 12,418.7 | 12,418.7 | 12,736.1 | 44,470.0 | 40,000.0 | 40,000.0 | 40,000.0 | | VII. Reserve Funds (1 to 4) | 1,85,949.7 | 1,46,625.4 | 1,46,625.4 | 2,53,452.6 | 2,44,139.1 | – | – | 4,11,097.8 | | 1. Depreciation/Renewal Reserve Funds | – | – | – | – | 2,44,129.5 | – | – | 2,80,000.0 | | 2. Sinking Funds | 1,21,184.7 | 68,679.8 | 68,679.8 | 1,71,572.6 | – | – | – | 1,31,097.8 | | 3. Famine Relief Fund | – | – | – | – | 9.6 | – | – | – | | 4. Others | 64,764.9 | 77,945.6 | 77,945.6 | 81,880.0 | – | – | – | – | | VIII. Deposits and Advances (1 to 4) | 7,53,859.8 | 11,68,895.6 | 11,68,895.6 | 8,71,698.4 | 67,69,138.5 | 27,37,000.0 | 27,37,000.0 | 32,00,175.7 | | 1. Civil Deposits | 3,65,018.7 | 6,32,072.2 | 6,32,072.2 | 4,34,318.5 | 2,61,389.8 | 2,00,000.0 | 2,00,000.0 | 2,00,000.0 | | 2. Deposits of Local Funds | 0.4 | – | – | – | 35,20,541.0 | 25,00,000.0 | 25,00,000.0 | 30,00,000.0 | | 3. Civil Advances | 2,08,675.5 | 3,70,573.8 | 3,70,573.8 | 2,62,919.7 | – | 37,000.0 | 37,000.0 | 175.7 | | 4. Others | 1,80,165.2 | 1,66,249.6 | 1,66,249.6 | 1,74,460.3 | 29,87,207.7 | – | – | – | | IX. Suspense and Miscellaneous (1 to 4) | 1,29,61,078.5 | 1,56,10,914.3 | 1,56,10,914.3 | 1,40,55,311.4 | 4,74,07,997.7 | 10,000.0 | 10,000.0 | 1,50,000.0 | | 1. Suspense | -90,348.4 | 82,425.6 | 82,425.6 | 81,169.7 | 1,82,840.2 | 10,000.0 | 10,000.0 | 1,50,000.0 | | 2. Cash Balance Investment Accounts | 1,29,68,792.6 | 1,55,22,246.8 | 1,55,22,246.8 | 1,39,70,022.1 | 3,28,76,595.1 | – | – | – | | 3. Deposits with RBI | – | – | – | – | – | – | – | – | | 4. Others | 82,634.3 | 6,241.9 | 6,241.9 | 4,119.7 | 1,43,48,562.4 | – | – | – | | X. Appropriation to Contingency Fund | – | – | – | – | – | – | – | – | | XI. Miscellaneous Capital Receipts | – | – | – | – | – | – | – | – | | XII. Remittances | 7,73,739.4 | 9,86,146.8 | 9,66,303.5 | 8,53,498.6 | 549.3 | – | – | 1,000.0 |
| Appendix III : Capital Receipts of States and Union Territories with Legislature (Contd.) | | (₹ Lakh) | | Item | CHHATTISGARH | GOA | | 2020-21 (Accounts) | 2021-22 (Budget Estimates) | 2021-22 (Revised Estimates) | 2022-23 (Budget Estimates) | 2020-21 (Accounts) | 2021-22 (Budget Estimates) | 2021-22 (Revised Estimates) | 2022-23 (Budget Estimates) | | 1 | 2 | 3 | 4 | 5 | 2 | 3 | 4 | 5 | | TOTAL CAPITAL RECEIPTS (I to XII) | 2,05,56,836.8 | 1,93,61,645.8 | 1,90,88,328.3 | 1,95,78,621.8 | 24,28,148.5 | 26,49,075.2 | 26,39,051.9 | 25,81,495.9 | | TOTAL CAPITAL RECEIPTS (Includes Public Accounts on a net basis)* | 22,06,782.9 | 18,91,445.0 | 16,86,990.0 | 17,43,890.0 | 4,03,362.2 | 3,95,008.6 | 3,84,045.3 | 5,05,474.3 | | I. Internal Debt (1 to 8) | 17,96,136.5 | 18,17,548.0 | 10,16,120.0 | 12,51,100.0 | 6,67,213.6 | 4,41,406.0 | 4,31,406.0 | 5,10,020.0 | | 1. Market Loans | 13,00,000.0 | 16,13,260.0 | 8,95,000.0 | 10,40,000.0 | 3,35,400.0 | 2,90,000.0 | 2,80,000.0 | 3,30,000.0 | | 2. Loans from LIC | – | – | – | – | – | – | – | – | | 3. Loans from National Bank for Agriculture and Rural Development | 93,484.5 | 1,20,000.0 | 1,20,000.0 | 2,00,000.0 | 25,000.0 | 50,000.0 | 50,000.0 | 50,000.0 | | 4. Loans from SBI and other Banks | – | – | – | – | – | – | – | – | | 5. Loans from National Co-operative Development Corporation | – | 1,000.0 | 100.0 | 100.0 | 23.6 | 20.0 | 20.0 | 20.0 | | 6. WMA from RBI | – | 83,188.0 | 20.0 | 10,000.0 | 3,06,790.0 | 1,01,386.0 | 1,01,386.0 | 1,30,000.0 | | 7. Special Securities issued to NSSF | – | – | – | – | – | – | – | – | | 8. Others (including code 106)@ | 4,02,652.0 | 100.0 | 1,000.0 | 1,000.0 | – | – | – | – | | II. Loans and Advances from the Centre (1 to 6) | 3,62,031.2 | 60,090.0 | 5,68,890.0 | 4,00,090.0 | 11,074.3 | 8,000.1 | 8,000.1 | 47,100.1 | | 1. State Plan Schemes | 0.2 | 90.0 | 90.0 | 90.0 | 4,508.3 | 6,000.1 | 6,000.1 | 8,500.1 | | 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 | 3,62,031.0 | 60,000.0 | 5,68,800.0 | 4,00,000.0 | 6,566.0 | 2,000.0 | 2,000.0 | 38,600.0 | | III. Recovery of Loans and Advances (1 to 12) | 10,479.7 | 32,000.0 | 32,000.0 | 32,700.0 | 300.6 | 658.7 | 635.5 | 3,829.0 | | 1. Housing | – | – | – | – | 0.2 | 94.0 | 71.0 | 3,200.0 | | 2. Urban Development | 3,855.0 | 1,420.2 | 1,420.2 | 3,800.0 | – | – | – | – | | 3. Crop Husbandry | 1.4 | 10.6 | 10.6 | 10.6 | – | – | – | – | | 4. Food Storage and Warehousing | 4,609.3 | 4,399.3 | 4,399.3 | 4,510.0 | – | – | – | – | | 5. Co-operation | 2,011.3 | 11,485.1 | 11,485.1 | 9,694.6 | 26.6 | 23.7 | 23.7 | 43.8 | | 6. Minor Irrigation | – | – | – | – | – | – | – | – | | 7. Power Projects | – | 2,055.0 | 2,055.0 | 2,055.0 | – | – | – | – | | 8. Village and Small Industries | 1.0 | 9.0 | 9.0 | 9.0 | – | – | – | 0.1 | | 9. Industries and Minerals | – | 80.0 | 80.0 | 80.0 | – | – | – | – | | 10. Road Transport | – | – | – | – | – | – | – | – | | 11. Government Servants, etc.+ | 1.7 | 40.8 | 40.8 | 40.8 | 248.3 | 455.7 | 455.7 | 400.0 | | 12. Others** | – | 12,500.1 | 12,500.1 | 12,500.1 | 25.5 | 85.4 | 85.1 | 185.0 | | IV. Inter-State Settlement | -66.7 | – | – | – | – | – | – | – | | V. Contingency Fund | – | 10,000.0 | 2,798.2 | 10,000.0 | – | – | – | – | | VI. State Provident Funds, etc. (1 + 2) | 1,69,059.7 | 2,05,084.0 | 1,82,800.0 | 1,71,750.0 | 42,966.9 | 48,892.6 | 48,892.6 | 47,309.1 | | 1. State Provident Funds | 1,49,811.6 | 1,79,084.0 | 1,60,800.0 | 1,50,750.0 | 42,270.9 | 48,093.3 | 48,093.3 | 46,498.3 | | 2. Others | 19,248.1 | 26,000.0 | 22,000.0 | 21,000.0 | 696.0 | 799.3 | 799.3 | 810.8 | | VII. Reserve Funds (1 to 4) | 6,05,717.4 | 1,96,211.9 | 2,48,009.3 | 2,42,196.0 | 11,984.9 | 54,261.2 | 54,261.2 | 42,974.2 | | 1. Depreciation/Renewal Reserve Funds | – | 1.0 | 1.0 | 1.0 | – | – | – | – | | 2. Sinking Funds | 27,500.0 | 30,000.0 | 30,000.0 | 40,000.0 | -2,893.2 | 4,289.3 | 4,289.3 | 2,533.4 | | 3. Famine Relief Fund | 4.8 | 6.0 | 6.0 | 6.0 | – | – | – | – | | 4. Others | 5,78,212.6 | 1,66,204.9 | 2,18,002.3 | 2,02,189.0 | 14,878.1 | 49,971.9 | 49,971.9 | 40,440.8 | | VIII. Deposits and Advances (1 to 4) | 4,53,867.4 | 5,14,713.7 | 5,96,712.6 | 6,29,777.6 | 76,586.1 | 67,007.2 | 67,007.2 | 88,552.9 | | 1. Civil Deposits | 2,56,363.1 | 2,23,202.7 | 2,56,402.6 | 2,58,502.6 | 43,287.0 | 31,759.4 | 31,759.4 | 49,185.5 | | 2. Deposits of Local Funds | – | 8.0 | 8.0 | 8.0 | – | – | – | – | | 3. Civil Advances | 44,425.4 | 50,000.0 | 50,000.0 | 50,000.0 | 746.6 | 772.5 | 772.5 | 903.2 | | 4. Others | 1,53,078.9 | 2,41,503.0 | 2,90,302.0 | 3,21,267.0 | 32,552.5 | 34,475.3 | 34,475.3 | 38,464.1 | | IX. Suspense and Miscellaneous (1 to 4) | 1,63,02,063.9 | 1,55,75,796.2 | 1,58,00,796.2 | 1,62,50,806.2 | 13,10,554.6 | 16,38,156.4 | 16,38,156.4 | 15,03,496.5 | | 1. Suspense | -1,580.6 | 295.2 | 295.2 | 305.2 | 2,358.9 | 4,758.2 | 4,758.2 | 3,686.0 | | 2. Cash Balance Investment Accounts | 74,25,527.9 | 75,00,000.0 | 76,00,000.0 | 78,00,000.0 | 4,52,753.0 | 7,93,312.5 | 7,93,312.5 | 5,48,028.3 | | 3. Deposits with RBI | 23,39,133.7 | 15,20,000.0 | 15,50,000.0 | 16,00,000.0 | – | – | – | – | | 4. Others | 65,38,982.9 | 65,55,501.0 | 66,50,501.0 | 68,50,501.0 | 8,55,442.8 | 8,40,085.7 | 8,40,085.7 | 9,51,782.3 | | X. Appropriation to Contingency Fund | – | – | – | – | – | – | – | – | | XI. Miscellaneous Capital Receipts | 485.1 | – | – | – | – | – | – | – | | XII. Remittances | 8,57,062.6 | 9,50,202.0 | 6,40,202.0 | 5,90,202.0 | 3,07,467.4 | 3,90,693.0 | 3,90,693.0 | 3,38,214.2 |
| Appendix III : Capital Receipts of States and Union Territories with Legislature (Contd.) | | (₹ Lakh) | | Item | GUJARAT | HARYANA | | 2020-21 (Accounts) | 2021-22 (Budget Estimates) | 2021-22 (Revised Estimates) | 2022-23 (Budget Estimates) | 2020-21 (Accounts) | 2021-22 (Budget Estimates) | 2021-22 (Revised Estimates) | 2022-23 (Budget Estimates) | | 1 | 2 | 3 | 4 | 5 | 2 | 3 | 4 | 5 | | TOTAL CAPITAL RECEIPTS (I to XII) | 5,21,15,085.4 | 5,11,67,991.0 | 5,07,87,440.0 | 5,30,34,571.0 | 1,92,23,441.6 | 2,32,95,867.5 | 1,92,72,260.6 | 2,31,05,399.2 | | TOTAL CAPITAL RECEIPTS (Includes Public Accounts on a net basis)* | 69,44,823.4 | 44,99,373.0 | 59,63,858.0 | 56,22,982.0 | 44,30,577.9 | 58,64,724.5 | 50,97,741.6 | 61,21,823.2 | | I. Internal Debt (1 to 8) | 47,50,782.0 | 48,50,100.0 | 44,50,100.0 | 49,50,100.0 | 49,34,004.4 | 58,09,900.0 | 46,28,499.0 | 53,74,800.0 | | 1. Market Loans | 44,78,000.0 | 42,00,000.0 | 41,00,000.0 | 45,00,000.0 | 30,00,000.0 | 40,20,000.0 | 30,82,000.0 | 35,00,000.0 | | 2. Loans from LIC | – | – | – | – | – | – | – | – | | 3. Loans from National Bank for Agriculture and Rural Development | 2,72,782.0 | 6,50,000.0 | 3,50,000.0 | 4,50,000.0 | 1,07,891.6 | 1,50,000.0 | 1,00,000.0 | 1,80,000.0 | | 4. Loans from SBI and other Banks | – | – | – | – | 6,44,960.0 | 14,80,000.0 | 12,56,000.0 | 14,80,000.0 | | 5. Loans from National Co-operative Development Corporation | – | – | – | – | 6,65,104.8 | 52,000.0 | 52,400.0 | 52,000.0 | | 6. WMA from RBI | – | 100.0 | 100.0 | 100.0 | 4,97,733.0 | 91,500.0 | 1,21,699.0 | 1,46,400.0 | | 7. Special Securities issued to NSSF | – | – | – | – | – | – | – | – | | 8. Others (including code 106)@ | – | – | – | – | 18,315.0 | 16,400.0 | 16,400.0 | 16,400.0 | | II. Loans and Advances from the Centre (1 to 6) | 11,34,901.5 | 2,00,000.0 | 14,99,521.0 | 1,50,000.0 | 4,47,668.4 | 21,500.0 | 21,500.0 | 1,31,500.0 | | 1. State Plan Schemes | 66,543.5 | – | – | – | – | 21,500.0 | 21,500.0 | 21,500.0 | | 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 | 10,68,357.9 | 2,00,000.0 | 14,99,521.0 | 1,50,000.0 | 4,47,668.4 | – | – | 1,10,000.0 | | III. Recovery of Loans and Advances (1 to 12) | 15,561.0 | 25,000.0 | 24,998.0 | 25,000.0 | 43,195.0 | 74,718.5 | 89,267.6 | 76,686.2 | | 1. Housing | 51.0 | 600.0 | 600.0 | 600.0 | 0.8 | 0.8 | 0.8 | 0.8 | | 2. Urban Development | – | 600.0 | 600.0 | 600.0 | – | – | – | – | | 3. Crop Husbandry | – | 1.0 | 1.0 | 1.0 | 10,460.3 | 3,500.0 | 9,865.0 | 9,865.0 | | 4. Food Storage and Warehousing | – | 5.0 | 5.0 | 5.0 | – | – | – | | | 5. Co-operation | 65.0 | 124.0 | 124.0 | 124.0 | 1,407.5 | 1,380.6 | 8,705.7 | 6,039.6 | | 6. Minor Irrigation | – | 0 | – | – | – | – | – | – | | 7. Power Projects | 8,182.0 | 12,984.0 | 12,984.0 | 12,984.0 | 22,587.3 | 21,608.1 | 21,608.1 | 9,471.8 | | 8. Village and Small Industries | 30.0 | 6.0 | 6.0 | 6.0 | 1,346.9 | 7,000.0 | 7,000.0 | 7,500.0 | | 9. Industries and Minerals | – | 2,514.0 | 2,514.0 | 2,514.0 | 812.6 | – | 859.0 | 480.0 | | 10. Road Transport | – | – | – | – | – | – | – | – | | 11. Government Servants, etc.+ | 331.0 | 1,662.0 | 1,661.0 | 1,662.0 | 6,562.7 | 31,176.0 | 31,176.0 | 34,776.0 | | 12. Others** | 6,902.0 | 6,504.0 | 6,503.0 | 6,504.0 | 17.0 | 10,053.1 | 10,053.1 | 8,553.0 | | IV. Inter-State Settlement | – | – | – | – | – | – | – | – | | V. Contingency Fund | – | – | 6,799.0 | – | 80,000.0 | – | 90,000.0 | – | | VI. State Provident Funds, etc. (1 + 2) | 2,06,504.0 | 2,16,833.0 | 2,11,308.0 | 2,21,391.0 | 3,60,479.3 | 4,09,480.0 | 3,62,440.0 | 3,71,560.0 | | 1. State Provident Funds | 1,87,079.0 | 1,94,960.0 | 1,91,563.0 | 1,98,977.0 | 3,56,867.9 | 4,05,780.0 | 3,58,800.0 | 3,67,860.0 | | 2. Others | 19,425.0 | 21,873.0 | 19,745.0 | 22,414.0 | 3,611.5 | 3,700.0 | 3,640.0 | 3,700.0 | | VII. Reserve Funds (1 to 4) | 10,27,707.0 | 4,03,858.0 | 4,18,567.0 | 4,20,012.0 | 2,85,860.9 | 10,46,571.0 | 1,87,706.0 | 1,89,234.0 | | 1. Depreciation/Renewal Reserve Funds | 280.0 | 280.0 | 280.0 | 280.0 | 9,976.9 | 10,397.0 | 10,050.0 | 11,147.0 | | 2. Sinking Funds | 8,18,693.0 | 2,00,000.0 | 2,00,000.0 | 2,00,000.0 | 1,66,790.8 | 66,066.0 | 65,500.0 | 39,700.0 | | 3. Famine Relief Fund | – | – | – | – | – | – | – | – | | 4. Others | 2,08,734.0 | 2,03,578.0 | 2,18,287.0 | 2,19,732.0 | 1,09,093.3 | 9,70,108.0 | 1,12,156.0 | 1,38,387.0 | | VIII. Deposits and Advances (1 to 4) | 52,12,602.0 | 56,08,199.0 | 54,06,538.0 | 59,49,536.0 | 37,40,857.9 | 44,93,538.0 | 35,49,550.0 | 40,57,710.0 | | 1. Civil Deposits | 9,73,352.0 | 12,15,242.0 | 12,08,628.0 | 12,72,806.0 | 5,76,155.9 | 2,90,000.0 | 2,90,000.0 | 3,20,000.0 | | 2. Deposits of Local Funds | 39,98,800.0 | 41,19,171.0 | 39,17,413.0 | 44,00,075.0 | 235.3 | 220.0 | 250.0 | 260.0 | | 3. Civil Advances | 1.0 | 9.0 | 2.0 | 8.0 | – | – | – | – | | 4. Others | 2,40,449.0 | 2,73,777.0 | 2,80,495.0 | 2,76,647.0 | 31,64,466.7 | 42,03,318.0 | 32,59,300.0 | 37,37,450.0 | | IX. Suspense and Miscellaneous (1 to 4) | 3,67,82,485.0 | 3,77,70,401.0 | 3,69,02,590.0 | 3,93,11,360.0 | 84,45,560.2 | 1,00,39,360.0 | 89,44,500.0 | 1,14,51,520.0 | | 1. Suspense | 24,72,285.0 | 27,66,929.0 | 24,99,845.0 | 26,52,873.0 | 1,09,372.9 | 1,19,000.0 | 1,19,000.0 | 1,21,000.0 | | 2. Cash Balance Investment Accounts | 1,86,96,076.0 | 2,04,80,890.0 | 1,86,39,684.0 | 2,05,36,911.0 | 81,84,075.0 | 99,20,000.0 | 88,25,000.0 | 1,13,30,000.0 | | 3. Deposits with RBI | 1,56,80,363.0 | 1,44,84,369.0 | 1,57,62,515.0 | 1,61,20,950.0 | – | – | – | – | | 4. Others | -66,239.0 | 38,213.0 | 546.0 | 626.0 | 1,52,112.3 | 360.0 | 500.0 | 520.0 | | X. Appropriation to Contingency Fund | – | – | – | – | – | – | – | – | | XI. Miscellaneous Capital Receipts | 9,96,786.0 | – | – | – | 6,296.5 | 5,00,000.0 | 4,97,998.0 | 5,39,389.0 | | XII. Remittances | 19,87,757.0 | 20,93,600.0 | 18,67,019.0 | 20,07,172.0 | 8,79,519.0 | 9,00,800.0 | 9,00,800.0 | 9,13,000.0 | |