States : Himachal Pradesh, Jammu and Kashmir, Jharkhand, Karnataka, Kerala, Madhya Pradesh, Maharashtra, Manipur - આરબીઆઈ - Reserve Bank of India
83711411
પ્રકાશિત તારીખ સપ્ટેમ્બર 30, 2019
States : Himachal Pradesh, Jammu and Kashmir, Jharkhand, Karnataka, Kerala, Madhya Pradesh, Maharashtra, Manipur
| Appendix III : Capital Receipts of States and Union Territories with Legislature (Contd.) | ||||||||
| (₹ Lakh) | ||||||||
| Item | HIMACHAL PRADESH | JAMMU AND KASHMIR | ||||||
| 2017-18 (Accounts) | 2018-19 (Budget Estimates) | 2018-19 (Revised Estimates) | 2019-20 (Budget Estimates) | 2017-18 (Accounts) | 2018-19 (Budget Estimates) | 2018-19 (Revised Estimates) | 2019-20 (Budget Estimates) | |
| 1 | 2 | 3 | 4 | 5 | 2 | 3 | 4 | 5 |
| TOTAL CAPITAL RECEIPTS (I to XII) | 62,58,443.0 | 11,06,743.2 | 12,49,830.9 | 11,66,016.0 | 56,26,028.2 | 36,21,269.2 | 35,79,398.9 | 34,77,234.7 |
| TOTAL CAPITAL RECEIPTS (Includes Public Accounts on a net basis)* | 6,91,088.2 | 7,76,475.2 | 7,75,103.9 | 8,35,748.0 | 6,78,151.4 | 15,86,894.0 | 13,41,171.0 | 13,37,733.8 |
| I. Internal Debt (1 to 8) | 5,51,839.9 | 6,43,988.3 | 7,87,843.4 | 7,02,240.0 | 25,52,597.6 | 24,17,842.0 | 24,33,300.0 | 24,34,500.0 |
| 1. Market Loans | 4,60,000.0 | 5,88,987.5 | 5,84,608.9 | 6,32,236.8 | 6,20,000.0 | 6,80,342.0 | 6,85,800.0 | 6,79,500.0 |
| 2. Loans from LIC | - | - | - | - | 2,989.0 | - | - | - |
| 3. Loans from SBI and other Banks | - | - | - | - | - | - | - | - |
| 4. Loans from National Bank for Agriculture and Rural Development | 50,000.0 | 55,000.0 | 55,000.0 | 70,000.0 | 42,181.8 | 60,000.0 | 70,000.0 | 77,500.0 |
| 5. Loans from National Co-operative Development Corporation | 1,825.9 | 0.8 | 3,775.6 | 3.2 | ||||
| 6. WMA from RBI | 40,014.0 | - | 1,44,459.0 | - | 18,61,663.4 | 15,25,000.0 | 15,25,000.0 | 15,25,000.0 |
| 7. Special Securities issued to NSSF | - | - | - | - | - | - | ||
| 8. Others@ | - | - | - | - | 25,763.4 | 1,52,500.0 | 1,52,500.0 | 1,52,500.0 |
| of which: | - | |||||||
| Land Compensation and other Bonds | - | - | - | - | 4,143.2 | 1,50,000.0 | 1,50,000.0 | 1,50,000.0 |
| II. Loans and Advances from the Centre (1 to 6) | 8,188.9 | 6,532.0 | 6,547.0 | 5,835.0 | 3,159.8 | 3,000.0 | 3,000.0 | 500.0 |
| 1. State Plan Schemes | 8,188.9 | 6,532.0 | 6,547.0 | 5,835.0 | - | 3,000.0 | 3,000.0 | 500.0 |
| of which: Advance release of Plan Assistance for Natural Calamities | - | - | - | - | - | - | - | - |
| 2. Central Plan Schemes | - | - | - | - | - | - | - | - |
| 3. Centrally Sponsored Schemes | - | - | - | - | - | - | - | - |
| 4. Non-Plan (i + ii) | - | - | - | - | - | - | - | - |
| (i) Relief for Natural Calamities | - | - | - | - | - | - | - | - |
| (ii) Others | - | - | - | - | - | - | - | - |
| 5. Ways and Means Advances from Centre | - | - | - | - | - | - | - | - |
| 6. Loans for Special Schemes | - | - | - | - | 3,159.8 | - | - | - |
| III. Recovery of Loans and Advances (1 to 12) | 3,961.2 | 3,454.9 | 2,672.5 | 2,673.0 | 441.1 | 4,80,551.5 | 2,15,549.5 | 2,15,449.5 |
| 1. Housing | 12.5 | 33.9 | 33.9 | 33.9 | 1.6 | 6.5 | 6.5 | 6.5 |
| 2. Urban Development | - | - | - | - | - | - | - | - |
| 3. Crop Husbandry | 0.8 | 1.0 | 1.0 | 1.0 | 3.2 | 3.0 | 2.0 | 2.0 |
| 4. Food Storage and Warehousing | 0.1 | - | - | - | - | - | - | - |
| 5. Co-operation | 2,898.2 | 2,011.5 | 1,234.0 | 1,234.0 | - | - | - | - |
| 6. Minor Irrigation | - | - | - | - | - | - | - | - |
| 7. Power Projects | - | - | - | - | - | 4,30,000.0 | 1,65,000.0 | - |
| 8. Village and Small Industries | 2.0 | 7.1 | 2.5 | 2.6 | 0.5 | - | - | - |
| 9. Industries and Minerals | - | - | - | - | 250.5 | 50,250.0 | 50,250.0 | 2,15,150.0 |
| 10. Road Transport | - | - | - | - | - | - | - | - |
| 11. Government Servants, etc.+ | 857.7 | 1,398.4 | 1,398.4 | 1,398.4 | 163.7 | 280.0 | 280.0 | 280.0 |
| 12. Others** | 190.0 | 3.1 | 2.7 | 3.2 | 21.6 | 12.0 | 11.0 | 11.0 |
| IV. Inter-State Settlement | - | - | - | - | - | |||
| V. Contingency Fund | - | - | - | - | 15.6 | - | ||
| VI. State Provident Funds, etc. (1 + 2) | 3,76,804.8 | 2,85,000.0 | 2,85,000.0 | 2,87,500.0 | 5,03,240.9 | 5,44,486.0 | 7,19,970.0 | 6,48,610.0 |
| 1. State Provident Funds | 3,74,230.7 | 2,82,500.0 | 2,82,500.0 | 2,85,000.0 | 4,72,188.6 | 5,30,985.0 | 7,12,043.0 | 6,40,590.0 |
| 2. Others | 2,574.1 | 2,500.0 | 2,500.0 | 2,500.0 | 31,052.3 | 13,501.0 | 7,927.0 | 8,020.0 |
| VII. Reserve Funds (1 to 4) | 42,027.1 | 102.0 | 102.0 | 102.0 | 41,921.9 | 59,572.0 | 65,050.0 | 37,446.8 |
| 1. Depreciation/Renewal Reserve Funds | -154.5 | - | - | - | - | - | - | - |
| 2. Sinking Funds | - | - | - | - | 5,079.0 | 4,227.0 | 9,705.0 | 3,926.8 |
| 3. Famine Relief Fund | - | - | - | - | - | - | - | - |
| 4. Others | 42,181.6 | 102.0 | 102.0 | 102.0 | 36,842.9 | 55,345.0 | 55,345.0 | 33,520.0 |
| VIII. Deposits and Advances (1 to 4) | 2,87,388.2 | 37,388.0 | 37,388.0 | 37,388.0 | 4,89,444.1 | 88,350.2 | 1,16,718.9 | 1,12,760.9 |
| 1. Civil Deposits | 2,39,561.3 | 7,987.0 | 7,987.0 | 7,987.0 | 2,56,898.3 | 1,100.0 | 1,100.0 | 1,100.0 |
| 2. Deposits of Local Funds | 10,073.6 | 21,500.0 | 21,500.0 | 21,500.0 | 1,37,073.0 | 86,050.2 | 1,14,418.9 | 1,10,460.9 |
| 3. Civil Advances | 5,234.2 | 7,250.0 | 7,250.0 | 7,250.0 | - | 1,200.0 | 1,200.0 | 1,200.0 |
| 4. Others | 32,519.1 | 651.0 | 651.0 | 651.0 | 95,472.8 | - | - | - |
| IX. Suspense and Miscellaneous (1 to 4) | 42,99,325.9 | 82,241.0 | 82,241.0 | 82,241.0 | 19,41,829.9 | 14,167.5 | 12,510.5 | 14,667.5 |
| 1. Suspense | 76,306.5 | 17,100.0 | 17,100.0 | 17,100.0 | 3,84,212.3 | 8,167.5 | 6,510.5 | 8,667.5 |
| 2. Cash Balance Investment Accounts | 42,23,018.0 | 15,000.0 | 15,000.0 | 15,000.0 | 15,57,617.6 | 3,600.0 | 3,600.0 | 3,600.0 |
| 3. Deposits with RBI | - | 50,000.0 | 50,000.0 | 50,000.0 | - | - | - | - |
| 4. Others | 1.4 | 141.0 | 141.0 | 141.0 | - | 2,400.0 | 2,400.0 | 2,400.0 |
| X. Appropriation to Contingency Fund | - | - | - | - | - | - | - | - |
| XI. Miscellaneous Capital Receipts | 3,481.6 | - | - | - | - | - | - | - |
| of which: Disinvestment | - | - | - | - | - | - | - | - |
| XII. Remittances | 6,85,425.4 | 48,037.0 | 48,037.0 | 48,037.0 | 93,377.5 | 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 | ||||||
| 2017-18 (Accounts) | 2018-19 (Budget Estimates) | 2018-19 (Revised Estimates) | 2019-20 (Budget Estimates) | 2017-18 (Accounts) | 2018-19 (Budget Estimates) | 2018-19 (Revised Estimates) | 2019-20 (Budget Estimates) | |
| 1 | 2 | 3 | 4 | 5 | 2 | 3 | 4 | 5 |
| TOTAL CAPITAL RECEIPTS (I to XII) | 2,14,29,161.1 | 1,28,51,755.4 | 2,44,08,744.1 | 2,30,07,426.4 | 7,89,17,882.0 | 5,62,33,639.0 | 5,61,32,843.0 | 5,71,74,595.0 |
| TOTAL CAPITAL RECEIPTS (Includes Public Accounts on a net basis)* | 13,62,723.4 | 12,24,532.7 | 12,29,255.9 | 11,50,557.2 | 28,81,255.7 | 49,13,556.0 | 48,12,760.0 | 49,25,993.0 |
| I. Internal Debt (1 to 8) | 7,90,523.9 | 10,40,000.0 | 10,40,000.0 | 10,40,000.0 | 23,17,861.5 | 44,93,100.0 | 44,93,100.0 | 47,12,700.0 |
| 1. Market Loans | 5,99,965.0 | 8,00,000.0 | 8,00,000.0 | 7,30,000.0 | 22,09,800.0 | 43,73,100.0 | 43,73,100.0 | 46,12,700.0 |
| 2. Loans from LIC | - | - | - | - | - | - | - | - |
| 3. Loans from SBI and other Banks | - | - | - | - | - | - | - | - |
| 4. Loans from National Bank for Agriculture and Rural Development | 1,60,000.0 | 1,80,000.0 | 1,80,000.0 | 2,50,000.0 | 1,08,061.5 | 1,20,000.0 | 1,20,000.0 | 1,00,000.0 |
| 5. Loans from National Co-operative Development Corporation | - | 1,500.0 | 1,500.0 | 1,500.0 | - | - | - | - |
| 6. WMA from RBI | - | - | - | - | - | - | - | - |
| 7. Special Securities issued to NSSF | - | - | - | - | - | - | - | - |
| 8. Others@ | 30,558.9 | 58,500.0 | 58,500.0 | 58,500.0 | - | - | - | - |
| of which: | ||||||||
| Land Compensation and other Bonds | - | - | - | - | - | - | - | - |
| II. Loans and Advances from the Centre (1 to 6) | 23,160.9 | 60,000.0 | 60,000.0 | 60,000.0 | 1,94,324.5 | 2,20,343.0 | 1,19,547.0 | 1,47,379.0 |
| 1. State Plan Schemes | 23,160.9 | 60,000.0 | 60,000.0 | 60,000.0 | - | 2,20,343.0 | - | - |
| of which: Advance release of Plan Assistance for Natural Calamities | - | - | - | - | - | - | - | - |
| 2. Central Plan Schemes | - | - | - | - | - | - | - | - |
| 3. Centrally Sponsored Schemes | - | - | - | - | - | - | - | - |
| 4. Non-Plan (i + ii) | - | - | - | - | 1,94,324.5 | - | 1,19,547.0 | 1,47,379.0 |
| (i) Relief for Natural Calamities | - | - | - | - | - | - | - | - |
| (ii) Others | - | - | - | - | 1,94,324.5 | - | 1,19,547.0 | 1,47,379.0 |
| 5. Ways and Means Advances from Centre | - | - | - | - | - | - | - | - |
| 6. Loans for Special Schemes | - | - | - | - | - | - | - | - |
| III. Recovery of Loans and Advances (1 to 12) | 4,241.1 | 7,000.1 | 4,500.0 | 7,100.0 | 13,692.7 | 12,910.0 | 12,910.0 | 19,467.0 |
| 1. Housing | - | - | - | - | 4.8 | 46.0 | 46.0 | - |
| 2. Urban Development | - | - | - | - | - | - | - | - |
| 3. Crop Husbandry | - | - | - | - | - | - | - | - |
| 4. Food Storage and Warehousing | - | - | - | - | - | - | - | - |
| 5. Co-operation | 82.0 | 1,582.0 | 200.0 | 1,300.0 | 78.2 | 324.0 | 324.0 | 325.0 |
| 6. Minor Irrigation | - | - | - | - | 2.2 | 6.0 | 6.0 | 6.0 |
| 7. Power Projects | - | - | - | - | 1,444.0 | 2,807.0 | 2,807.0 | 9,808.0 |
| 8. Village and Small Industries | - | - | - | - | 16.7 | 22.0 | 22.0 | 5.0 |
| 9. Industries and Minerals | - | - | - | - | 1,104.5 | 553.0 | 553.0 | 1,011.3 |
| 10. Road Transport | - | - | - | - | - | - | - | - |
| 11. Government Servants, etc.+ | 4,088.5 | 5,100.0 | 4,100.0 | 5,500.0 | 426.8 | 830.0 | 830.0 | 500.0 |
| 12. Others** | 70.5 | 318.1 | 200.0 | 300.0 | 10,615.6 | 8,322.0 | 8,322.0 | 7,811.7 |
| IV. Inter-State Settlement | - | - | - | - | - | - | - | - |
| V. Contingency Fund | 50,000.0 | 50,000.0 | 50,000.0 | 50,000.0 | - | 500.0 | 500.0 | 500.0 |
| VI. State Provident Funds, etc. (1 + 2) | 1,01,642.6 | 81,463.5 | 94,668.0 | 1,01,443.4 | 6,26,221.0 | 7,17,998.0 | 7,17,998.0 | 7,66,092.0 |
| 1. State Provident Funds | 1,00,867.3 | 80,499.9 | 93,786.0 | 1,00,670.5 | 3,50,666.7 | 4,01,888.0 | 4,01,888.0 | 4,25,115.0 |
| 2. Others | 775.2 | 963.6 | 882.0 | 772.9 | 2,75,554.3 | 3,16,110.0 | 3,16,110.0 | 3,40,977.0 |
| VII. Reserve Funds (1 to 4) | 40,100.0 | 94,318.7 | 48,300.0 | 72,216.0 | 5,66,749.8 | 3,89,110.0 | 3,89,110.0 | 3,19,030.0 |
| 1. Depreciation/Renewal Reserve Funds | - | - | - | - | 1.1 | - | - | - |
| 2. Sinking Funds | - | 25,500.0 | 6,200.0 | 28,016.0 | - | 35,000.0 | 35,000.0 | 35,000.0 |
| 3. Famine Relief Fund | - | - | - | - | - | 52,000.0 | 52,000.0 | 53,600.0 |
| 4. Others | 40,100.0 | 68,818.7 | 42,100.0 | 44,200.0 | 5,66,748.7 | 3,02,110.0 | 3,02,110.0 | 2,30,430.0 |
| VIII. Deposits and Advances (1 to 4) | 16,02,019.9 | 20,78,198.7 | 20,73,513.1 | 22,74,629.0 | 50,96,928.9 | 53,80,794.0 | 53,80,794.0 | 59,83,177.0 |
| 1. Civil Deposits | 2,57,094.3 | 2,13,500.5 | 2,09,230.5 | 2,83,220.4 | 8,63,136.7 | 6,65,389.0 | 6,65,389.0 | 8,63,137.0 |
| 2. Deposits of Local Funds | 12,69,402.0 | 10,90,162.2 | 10,68,359.0 | 11,95,593.8 | 30,35,878.8 | 40,16,880.0 | 40,16,880.0 | 39,13,520.0 |
| 3. Civil Advances | 36,894.0 | 32,428.8 | 33,077.4 | 38,000.9 | 43.0 | 285.0 | 285.0 | - |
| 4. Others | 38,629.6 | 7,42,107.1 | 7,62,846.2 | 7,57,813.8 | 11,97,870.4 | 6,98,240.0 | 6,98,240.0 | 12,06,520.0 |
| IX. Suspense and Miscellaneous (1 to 4) | 1,77,59,076.3 | 84,07,109.7 | 1,99,80,543.7 | 1,83,14,473.9 | 7,00,98,075.8 | 4,49,51,039.0 | 4,49,51,039.0 | 4,52,14,793.0 |
| 1. Suspense | -16,321.4 | 20,770.1 | 21,185.8 | 5,814.2 | 1,51,538.6 | 29,639.0 | 29,639.0 | 29,639.0 |
| 2. Cash Balance Investment Accounts | 61,28,938.2 | 83,69,007.6 | 85,36,387.7 | 63,12,806.4 | 2,99,55,362.4 | 2,99,87,065.0 | 2,99,87,065.0 | 3,02,07,062.0 |
| 3. Deposits with RBI | 1,16,38,052.5 | - | 1,14,05,291.5 | 1,19,87,194.1 | 2,63,74,727.5 | - | - | - |
| 4. Others | 8,407.0 | 17,332.0 | 17,678.6 | 8,659.2 | 1,36,16,447.3 | 1,49,34,335.0 | 1,49,34,335.0 | 1,49,78,092.0 |
| X. Appropriation to Contingency Fund | - | - | - | - | - | - | - | - |
| XI. Miscellaneous Capital Receipts | 2,508.9 | - | - | - | 370.4 | 7,500.0 | 7,500.0 | 8,000.0 |
| of which: Disinvestment | - | - | - | - | - | - | - | - |
| XII. Remittances | 10,55,887.5 | 10,33,664.8 | 10,57,219.3 | 10,87,564.1 | 3,657.6 | 60,345.0 | 60,345.0 | 3,457.0 |
| Appendix III : Capital Receipts of States and Union Territories with Legislature (Contd.) | ||||||||
| (₹ Lakh) | ||||||||
| Item | KERALA | MADHYA PRADESH | ||||||
| 2017-18 (Accounts) | 2018-19 (Budget Estimates) | 2018-19 (Revised Estimates) | 2019-20 (Budget Estimates) | 2017-18 (Accounts) | 2018-19 (Budget Estimates) | 2018-19 (Revised Estimates) | 2019-20 (Budget Estimates) | |
| 1 | 2 | 3 | 4 | 5 | 2 | 3 | 4 | 5 |
| TOTAL CAPITAL RECEIPTS (I to XII) | 2,99,38,836.5 | 2,72,31,234.6 | 2,93,84,000.9 | 3,23,63,710.0 | 6,56,69,735.4 | 6,08,15,713.6 | 6,06,22,913.6 | 6,72,59,816.7 |
| TOTAL CAPITAL RECEIPTS (Includes Public Accounts on a net basis)* | 32,96,441.0 | 33,35,369.4 | 32,17,208.9 | 33,83,128.8 | 29,75,382.1 | 40,58,564.6 | 42,15,764.6 | 47,21,645.8 |
| I. Internal Debt (1 to 8) | 29,78,899.9 | 35,88,700.0 | 35,96,390.4 | 38,94,200.0 | 19,97,535.4 | 33,84,000.0 | 33,63,800.0 | 38,98,407.0 |
| 1. Market Loans | 20,50,000.0 | 25,98,500.0 | 23,25,000.0 | 26,69,000.0 | 15,00,000.0 | 23,80,000.0 | 26,49,800.0 | 27,68,307.0 |
| 2. Loans from LIC | - | - | - | - | - | - | - | - |
| 3. Loans from SBI and other Banks | - | - | - | - | - | - | - | - |
| 4. Loans from National Bank for Agriculture and Rural Development | 60,000.0 | 1,00,000.0 | 70,000.0 | 80,000.0 | 2,03,335.2 | 3,00,000.0 | 4,00,000.0 | 4,40,000.0 |
| 5. Loans from National Co-operative Development Corporation | 18,041.9 | 7,700.0 | 8,890.4 | 7,700.0 | 2,733.5 | 6,000.0 | 6,000.0 | 7,100.0 |
| 6. WMA from RBI | 6,33,550.0 | 6,62,500.0 | 9,62,500.0 | 9,02,500.0 | - | 4,00,000.0 | 50,000.0 | 4,00,000.0 |
| 7. Special Securities issued to NSSF | 2,12,308.0 | 2,20,000.0 | 2,30,000.0 | 2,35,000.0 | 2,87,411.0 | 2,90,000.0 | 2,50,000.0 | 2,75,000.0 |
| 8. Others@ | 5,000.0 | - | - | - | 4,055.7 | 8,000.0 | 8,000.0 | 8,000.0 |
| of which: | ||||||||
| Land Compensation and other Bonds | - | - | - | - | - | - | - | - |
| II. Loans and Advances from the Centre (1 to 6) | 44,476.4 | 1,23,402.0 | 1,23,382.0 | 2,03,250.0 | 1,91,681.1 | 4,00,000.0 | 3,63,600.0 | 4,00,000.0 |
| 1. State Plan Schemes | 44,007.7 | - | - | - | 1,91,681.1 | 4,00,000.0 | 3,63,600.0 | - |
| of which: Advance release of Plan Assistance for Natural Calamities | - | - | - | - | - | - | - | - |
| 2. Central Plan Schemes | - | - | - | - | - | - | - | - |
| 3. Centrally Sponsored Schemes | - | - | - | - | - | - | - | - |
| 4. Non-Plan (i + ii) | 468.7 | 1,23,402.0 | 1,23,382.0 | 2,03,250.0 | - | - | - | - |
| (i) Relief for Natural Calamities | - | - | - | - | - | - | - | |
| (ii) Others | 468.7 | 1,23,402.0 | 1,23,382.0 | 2,03,250.0 | - | - | - | - |
| 5. Ways and Means Advances from Centre | - | - | - | - | - | - | - | - |
| 6. Loans for Special Schemes | - | - | - | - | - | - | - | 4,00,000.0 |
| III. Recovery of Loans and Advances (1 to 12) | 35,097.4 | 29,712.3 | 94,760.0 | 29,219.0 | 5,06,953.3 | 4,01,852.4 | 50,752.4 | 2,62,515.4 |
| 1. Housing | 1.6 | 996.5 | 887.5 | 864.3 | 104.3 | - | - | - |
| 2. Urban Development | 22.6 | 380.0 | 386.7 | 392.1 | 7,510.9 | - | - | - |
| 3. Crop Husbandry | 1,780.6 | 4.1 | 13.9 | 14.0 | 7.6 | - | - | - |
| 4. Food Storage and Warehousing | 175.1 | 270.6 | 285.3 | 312.8 | 10.7 | - | - | - |
| 5. Co-operation | 1,358.4 | 2,342.1 | 2,419.9 | 2,560.5 | 36,683.0 | 445.5 | 445.5 | 445.5 |
| 6. Minor Irrigation | - | - | - | - | - | - | - | - |
| 7. Power Projects | - | - | - | - | 4,62,200.0 | 4,01,100.0 | 50,000.0 | 2,61,762.0 |
| 8. Village and Small Industries | 356.7 | 1,114.6 | 960.6 | 1,077.5 | 0.2 | - | - | - |
| 9. Industries and Minerals | 12,697.9 | 2,300.4 | 2,516.5 | 2,705.8 | 190.2 | - | - | - |
| 10. Road Transport | - | - | - | - | - | - | - | - |
| 11. Government Servants, etc.+ | 15,191.6 | 17,246.7 | 81,867.7 | 15,653.1 | 0.9 | - | - | - |
| 12. Others** | 3,512.9 | 5,057.2 | 5,421.9 | 5,638.9 | 245.6 | 306.9 | 306.9 | 307.9 |
| IV. Inter-State Settlement | - | - | - | - | -4.9 | - | - | - |
| V. Contingency Fund | - | 100.0 | 100.0 | 100.0 | - | 50,000.0 | 50,000.0 | 50,000.0 |
| VI. State Provident Funds, etc. (1 + 2) | 85,77,091.5 | 44,78,923.9 | 68,63,691.5 | 89,04,346.2 | 3,41,679.5 | 4,25,538.0 | 6,45,538.0 | 7,48,091.8 |
| 1. State Provident Funds | 9,67,858.8 | 7,51,495.8 | 7,07,585.5 | 8,78,902.6 | 3,30,621.4 | 4,00,000.0 | 6,20,000.0 | 7,20,000.0 |
| 2. Others | 76,09,232.7 | 37,27,428.1 | 61,56,106.0 | 80,25,443.7 | 11,058.1 | 25,538.0 | 25,538.0 | 28,091.8 |
| VII. Reserve Funds (1 to 4) | 95,872.7 | 45,084.0 | 3,38,616.0 | 58,104.5 | 2,25,781.0 | 2,84,400.0 | 2,79,300.0 | 2,93,580.0 |
| 1. Depreciation/Renewal Reserve Funds | - | - | - | - | - | - | - | - |
| 2. Sinking Funds | 57,632.2 | 23,600.0 | 23,600.0 | 23,600.0 | - | - | - | - |
| 3. Famine Relief Fund | - | - | - | - | - | - | - | - |
| 4. Others | 38,240.5 | 21,484.0 | 3,15,016.0 | 34,504.5 | 2,25,781.0 | 2,84,400.0 | 2,79,300.0 | 2,93,580.0 |
| VIII. Deposits and Advances (1 to 4) | 3,26,435.9 | 3,51,563.9 | 2,91,512.5 | 3,21,301.9 | 25,01,582.9 | 35,92,279.4 | 35,92,279.4 | 41,01,814.3 |
| 1. Civil Deposits | 2,68,854.0 | 3,14,861.3 | 2,18,421.1 | 2,29,163.5 | 8,25,684.7 | 10,64,006.5 | 10,64,006.5 | 11,70,407.2 |
| 2. Deposits of Local Funds | 1,009.7 | 1,339.4 | 2,578.3 | 2,832.0 | 1,74,028.2 | 1,44,552.7 | 1,44,552.7 | 1,59,008.0 |
| 3. Civil Advances | - | 1.1 | 1.1 | - | 371.2 | 2,787.7 | 2,787.7 | 3,066.4 |
| 4. Others | 56,572.2 | 35,362.1 | 70,512.0 | 89,306.4 | 15,01,498.9 | 23,80,932.5 | 23,80,932.5 | 27,69,332.7 |
| IX. Suspense and Miscellaneous (1 to 4) | 1,74,69,142.3 | 1,83,65,788.2 | 1,78,55,906.3 | 1,87,17,619.3 | 5,81,36,603.4 | 5,02,86,144.8 | 5,02,86,144.8 | 5,53,14,759.2 |
| 1. Suspense | 36,24,244.5 | 39,05,611.1 | 43,74,784.6 | 45,99,122.6 | 14,765.1 | 5,040.3 | 5,040.3 | 5,544.3 |
| 2. Cash Balance Investment Accounts | 52,33,907.0 | 57,17,500.0 | 44,59,742.5 | 49,94,039.9 | 3,50,48,296.7 | 2,78,48,761.7 | 2,78,48,761.7 | 3,06,33,637.9 |
| 3. Deposits with RBI | - | - | - | - | 1,07,55,738.7 | 1,04,49,345.7 | 1,04,49,345.7 | 1,14,94,280.2 |
| 4. Others | 86,10,990.8 | 87,42,677.1 | 90,21,379.2 | 91,24,456.7 | 1,23,17,802.9 | 1,19,82,997.1 | 1,19,82,997.1 | 1,31,81,296.8 |
| X. Appropriation to Contingency Fund | - | - | - | - | - | - | - | |
| XI. Miscellaneous Capital Receipts | 2,928.4 | 3,802.1 | 3,825.6 | 4,283.6 | 1,934.6 | - | - | - |
| of which: Disinvestment | - | - | - | - | - | - | - | - |
| XII. Remittances | 4,08,891.9 | 2,44,158.1 | 2,15,816.6 | 2,31,285.5 | 17,65,989.0 | 19,91,499.1 | 19,91,499.1 | 21,90,649.0 |
| Appendix III : Capital Receipts of States and Union Territories with Legislature (Contd.) | ||||||||
| (₹ Lakh) | ||||||||
| Item | MAHARASHTRA | MANIPUR | ||||||
| 2017-18 (Accounts) | 2018-19 (Budget Estimates) | 2018-19 (Revised Estimates) | 2019-20 (Budget Estimates) | 2017-18 (Accounts) | 2018-19 (Budget Estimates) | 2018-19 (Revised Estimates) | 2019-20 (Budget Estimates) | |
| 1 | 2 | 3 | 4 | 5 | 2 | 3 | 4 | 5 |
| TOTAL CAPITAL RECEIPTS (I to XII) | 7,41,85,514.6 | 6,12,13,418.8 | 7,13,40,313.6 | 7,40,51,485.7 | 16,01,829.2 | 23,79,025.5 | 17,55,219.2 | 16,93,745.2 |
| TOTAL CAPITAL RECEIPTS (Includes Public Accounts on a net basis)* | 55,12,727.0 | 84,52,470.9 | 44,99,214.2 | 88,28,660.9 | 54,472.2 | 1,19,310.5 | 1,04,616.5 | 95,629.5 |
| I. Internal Debt (1 to 8) | 49,50,168.3 | 73,00,793.0 | 33,19,037.0 | 76,55,938.0 | 1,28,694.7 | 80,000.0 | 2,20,437.0 | 1,42,200.0 |
| 1. Market Loans | 44,99,641.3 | 66,00,793.0 | 25,00,000.0 | 66,00,000.0 | 52,500.0 | 70,000.0 | 90,237.0 | 80,000.0 |
| 2. Loans from LIC | - | - | - | - | - | - | - | - |
| 3. Loans from SBI and other Banks | - | - | - | - | - | - | - | - |
| 4. Loans from National Bank for Agriculture and Rural Development | 2,28,817.0 | 4,00,000.0 | 5,19,037.0 | 7,45,938.0 | 7,499.9 | 10,000.0 | 18,000.0 | 10,000.0 |
| 5. Loans from National Co-operative Development Corporation | 62,165.7 | - | - | - | - | - | - | - |
| 6. WMA from RBI | 1,59,400.0 | 3,00,000.0 | 0.1 | 10,000.0 | 66,339.7 | - | 1,12,200.0 | 52,200.0 |
| 7. Special Securities issued to NSSF | - | - | - | - | - | - | - | - |
| 8. Others@ | 144.3 | - | 2,99,999.9 | 3,00,000.0 | 2,355.0 | - | - | - |
| of which: | ||||||||
| Land Compensation and other Bonds | - | - | - | - | - | - | - | - |
| II. Loans and Advances from the Centre (1 to 6) | 16,781.8 | 1,09,668.0 | 87,261.3 | 63,709.9 | 895.9 | - | - | - |
| 1. State Plan Schemes | 16,781.8 | 1,09,668.0 | 87,261.3 | 63,709.9 | - | - | - | - |
| of which: Advance release of Plan Assistance for Natural Calamities | - | - | - | - | - | - | - | - |
| 2. Central Plan Schemes | - | - | - | - | - | - | - | - |
| 3. Centrally Sponsored Schemes | - | - | - | - | - | - | - | - |
| 4. Non-Plan (i + ii) | - | - | - | - | 895.9 | - | - | - |
| (i) Relief for Natural Calamities | - | - | - | - | - | - | - | |
| (ii) Others | - | - | - | - | 895.9 | - | - | - |
| 5. Ways and Means Advances from Centre | - | - | - | - | - | - | - | |
| 6. Loans for Special Schemes | - | - | - | - | - | - | - | - |
| III. Recovery of Loans and Advances (1 to 12) | 1,77,801.4 | 2,26,556.5 | 2,24,580.8 | 2,28,960.9 | 802.2 | 379.5 | 379.5 | 379.5 |
| 1. Housing | 5,387.6 | 11,535.5 | 11,535.5 | 11,535.5 | - | - | - | - |
| 2. Urban Development | 1,799.6 | 1,255.0 | 1,255.0 | 1,380.5 | - | - | - | - |
| 3. Crop Husbandry | 5,435.5 | 7.9 | 7.9 | 7.9 | - | - | - | |
| 4. Food Storage and Warehousing | - | - | - | - | - | - | - | - |
| 5. Co-operation | 13,059.0 | 16,154.5 | 16,154.5 | 16,154.5 | 4.9 | 7.0 | 7.0 | 7.0 |
| 6. Minor Irrigation | 0.2 | 1.0 | 1.0 | 1.0 | - | - | - | - |
| 7. Power Projects | 1,11,942.3 | 1,48,298.0 | 1,48,298.0 | 1,48,298.0 | - | - | - | - |
| 8. Village and Small Industries | 189.9 | 263.0 | 263.0 | 263.0 | - | 0.5 | 0.5 | 0.5 |
| 9. Industries and Minerals | 523.9 | 1,265.0 | 1,265.0 | 1,265.0 | - | - | - | - |
| 10. Road Transport | - | - | - | - | - | - | - | |
| 11. Government Servants, etc.+ | 32,719.7 | 38,725.9 | 36,750.2 | 41,282.1 | 60.2 | 120.0 | 120.0 | 120.0 |
| 12. Others** | 6,743.7 | 9,050.7 | 9,050.7 | 8,773.4 | 737.0 | 252.0 | 252.0 | 252.0 |
| IV. Inter-State Settlement | - | - | - | - | - | - | - | - |
| V. Contingency Fund | - | - | - | - | - | - | - | - |
| VI. State Provident Funds, etc. (1 + 2) | 4,78,420.6 | 6,49,982.6 | 5,16,985.1 | 5,46,175.8 | 30,202.3 | 30,300.0 | 30,300.0 | 45,050.0 |
| 1. State Provident Funds | 4,21,057.5 | 5,76,063.3 | 4,47,346.3 | 4,76,386.9 | 29,880.6 | 30,000.0 | 30,000.0 | 44,750.0 |
| 2. Others | 57,363.1 | 73,919.4 | 69,638.8 | 69,788.9 | 321.7 | 300.0 | 300.0 | 300.0 |
| VII. Reserve Funds (1 to 4) | 8,89,854.5 | 9,66,537.2 | 9,93,007.2 | 10,25,762.7 | 17,622.8 | 7,355.0 | 7,555.0 | 9,568.0 |
| 1. Depreciation/Renewal Reserve Funds | - | 5.0 | 5.0 | 5.0 | - | 2,000.0 | 2,200.0 | 2,300.0 |
| 2. Sinking Funds | 6,11,838.8 | 3,80,000.0 | 3,80,000.0 | 4,00,000.0 | 13,528.2 | 3,338.0 | 3,338.0 | 4,700.0 |
| 3. Famine Relief Fund | - | - | - | - | - | - | - | - |
| 4. Others | 2,78,015.8 | 5,86,532.2 | 6,13,002.2 | 6,25,757.7 | 4,094.6 | 2,017.0 | 2,017.0 | 2,568.0 |
| VIII. Deposits and Advances (1 to 4) | 39,96,087.5 | 38,05,087.8 | 37,88,477.4 | 38,46,109.0 | 51,105.1 | 85,931.0 | 42,000.0 | 42,000.0 |
| 1. Civil Deposits | 33,98,708.8 | 34,07,672.3 | 34,51,122.7 | 35,31,750.2 | 25,465.7 | 40,000.0 | 25,000.0 | 25,000.0 |
| 2. Deposits of Local Funds | - | - | - | - | - | - | - | - |
| 3. Civil Advances | 1,20,778.7 | 61,663.7 | 61,663.7 | 61,663.7 | 3,125.8 | 2,000.0 | 2,000.0 | 2,000.0 |
| 4. Others | 4,76,600.0 | 3,35,751.8 | 2,75,691.0 | 2,52,695.1 | 22,513.6 | 43,931.0 | 15,000.0 | 15,000.0 |
| IX. Suspense and Miscellaneous (1 to 4) | 6,09,07,236.5 | 4,56,73,032.5 | 5,96,81,032.5 | 5,76,81,909.0 | 12,24,967.6 | 19,35,060.0 | 12,14,547.7 | 12,14,547.7 |
| 1. Suspense | 2,599.7 | 8,855.1 | 16,855.1 | 17,731.6 | 16,789.4 | 7,000.0 | 7,000.0 | 7,000.0 |
| 2. Cash Balance Investment Accounts | 6,08,47,213.7 | 4,30,00,000.0 | 5,70,00,000.0 | 5,50,00,000.0 | 12,04,541.0 | 19,22,000.0 | 12,04,541.0 | 12,04,541.0 |
| 3. Deposits with RBI | - | - | - | - | ||||
| 4. Others | 57,423.1 | 26,64,177.4 | 26,64,177.4 | 26,64,177.4 | 3,637.2 | 6,060.0 | 3,006.7 | 3,006.7 |
| X. Appropriation to Contingency Fund | - | - | - | - | - | - | - | - |
| XI. Miscellaneous Capital Receipts | - | - | - | - | - | - | - | - |
| of which: Disinvestment | - | - | - | - | - | - | - | - |
| XII. Remittances | 27,69,163.9 | 24,81,761.2 | 27,29,932.3 | 30,02,920.5 | 1,47,538.6 | 2,40,000.0 | 2,40,000.0 | 2,40,000.0 |
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