States: Andhra Pradesh, Arunachal Pradesh, Assam, Bihar, Chhattisgarh, Goa, Gujarat, Haryana - RBI - Reserve Bank of India
83735317
Published on November 30, 2021
States: Andhra Pradesh, Arunachal Pradesh, Assam, Bihar, Chhattisgarh, Goa, Gujarat, Haryana
| Appendix III : Capital Receipts of States and Union Territories with Legislature | ||||||||
| (₹ Lakh) | ||||||||
| Item | ANDHRA PRADESH | ARUNACHAL PRADESH | ||||||
| 2019-20 (Accounts) |
2020-21 (Budget Estimates) | 2020-21 (Revised Estimates) | 2021-22 (Budget Estimates) | 2019-20 (Accounts) |
2020-21 (Budget Estimates) | 2020-21 (Revised Estimates) | 2021-22 (Budget Estimates) | |
| 1 | 2 | 3 | 4 | 5 | 2 | 3 | 4 | 5 |
| TOTAL CAPITAL RECEIPTS (I to XII) | 6,16,95,775.1 | 1,84,83,213.4 | 1,86,84,533.8 | 3,49,29,847.4 | 2,30,55,025.3 | 1,02,90,131.3 | 1,94,00,034.7 | 2,02,98,751.1 |
| TOTAL CAPITAL RECEIPTS (Includes Public Accounts on a net basis)* | 69,08,581.8 | 61,33,067.7 | 67,07,301.1 | 49,01,426.9 | -11,57,672.6 | -1,75,368.2 | 39,422.7 | -27,229.7 |
| I. Internal Debt (1 to 8) | 49,65,697.1 | 57,75,768.0 | 52,87,269.9 | 48,52,542.1 | 2,22,009.9 | 1,96,257.4 | 2,56,715.3 | 1,98,315.8 |
| 1. Market Loans | 48,82,669.3 | 54,25,768.0 | 50,89,600.0 | 44,52,542.1 | 1,36,713.1 | 97,400.0 | 1,25,682.0 | 70,142.0 |
| 2. Loans from LIC | – | – | – | – | – | – | – | – |
| 3. Loans from SBI and other Banks | – | – | – | – | – | – | – | – |
| 4. Loans from National Bank for Agriculture and Rural Development | 1,20,000.0 | 2,00,000.0 | 1,97,669.9 | 2,50,000.0 | 20,243.7 | 25,171.0 | 27,500.0 | 25,671.0 |
| 5. Loans from National Co-operative Development Corporation | – | – | – | – | 587.5 | 1,000.0 | 1,000.0 | 1,000.0 |
| 6. WMA from RBI | -36,973.0 | 1,50,000.0 | – | 1,50,000.0 | 3,888.0 | 30,000.0 | 31,200.0 | 31,200.0 |
| 7. Special Securities issued to NSSF | – | – | – | – | 60,577.7 | 42,686.4 | 71,333.3 | 70,302.8 |
| 8. Others@ | 0.8 | – | – | – | – | – | – | – |
| of which: | ||||||||
| Land Compensation and other Bonds | 0.8 | – | – | – | – | – | – | – |
| II. Loans and Advances from the Centre (1 to 6) | 2,03,042.4 | 2,50,000.0 | 4,93,180.2 | 2,00,000.0 | – | – | – | – |
| 1. State Plan Schemes | – | 2,50,000.0 | 3,36,348.1 | 2,00,000.0 | – | – | – | – |
| 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 | 2,03,042.4 | – | 1,56,832.2 | – | – | – | – | – |
| III. Recovery of Loans and Advances (1 to 12) | 4,35,523.6 | 59,998.8 | 1,06,249.0 | 5,015.7 | 703.3 | 1,000.0 | 1,000.0 | 1,000.0 |
| 1. Housing | 230.4 | 262.5 | 217.6 | 160.5 | – | – | – | – |
| 2. Urban Development | – | – | – | – | – | – | – | – |
| 3. Crop Husbandry | – | – | – | – | – | 4.0 | 4.0 | 4.0 |
| 4. Food Storage and Warehousing | – | – | – | – | – | – | – | – |
| 5. Co-operation | 418.0 | 425.0 | 410.1 | 225.3 | 391.2 | 696.0 | 696.0 | 696.0 |
| 6. Minor Irrigation | – | – | – | – | – | – | – | – |
| 7. Power Projects | 4,30,000.0 | 29,850.0 | 1,572.9 | – | – | – | – | – |
| 8. Village and Small Industries | – | – | – | – | – | – | – | – |
| 9. Industries and Minerals | – | – | 4.5 | – | – | – | – | – |
| 10. Road Transport | – | – | – | – | – | – | – | – |
| 11. Government Servants, etc.+ | 4,770.0 | 29,324.7 | 3,574.6 | 4,126.3 | 312.1 | 300.0 | 300.0 | 300.0 |
| 12. Others** | 105.2 | 136.6 | 1,00,469.4 | 503.6 | – | – | – | – |
| IV. Inter-State Settlement | – | – | – | – | – | – | – | – |
| V. Contingency Fund | 904.5 | – | – | – | – | – | – | – |
| VI. State Provident Funds, etc. (1 + 2) | 4,10,990.1 | 8,63,141.7 | 9,58,186.9 | 4,89,884.4 | 2,25,197.4 | 43,307.0 | 42,925.1 | 45,071.4 |
| 1. State Provident Funds | 2,79,105.7 | 7,31,478.5 | 7,31,378.5 | 3,34,926.7 | 2,21,134.6 | 42,955.1 | 42,544.2 | 44,671.4 |
| 2. Others | 1,31,884.5 | 1,31,663.3 | 2,26,808.4 | 1,54,957.6 | 4,062.8 | 351.9 | 380.9 | 400.0 |
| VII. Reserve Funds (1 to 4) | 4,20,277.1 | 4,21,297.3 | 3,21,672.8 | 4,91,024.5 | 2,85,855.9 | – | – | – |
| 1. Depreciation/Renewal Reserve Funds | – | – | – | – | – | – | – | – |
| 2. Sinking Funds | 1,15,609.6 | 92,136.0 | 88,833.1 | 1,25,428.7 | 1,26,760.0 | |||
| 3. Famine Relief Fund | – | – | – | – | – | – | – | – |
| 4. Others | 3,04,667.5 | 3,29,161.3 | 2,32,839.7 | 3,65,595.8 | 1,59,095.9 | – | – | – |
| VIII. Deposits and Advances (1 to 4) | 97,48,962.6 | 1,11,12,989.6 | 1,15,17,947.0 | 1,17,19,700.7 | 1,41,311.2 | 17,590.8 | 8,047.6 | 8,450.0 |
| 1. Civil Deposits | 67,86,029.4 | 86,13,440.8 | 87,44,198.6 | 83,71,926.4 | 1,34,380.7 | 17,491.5 | 8,012.0 | 8,412.6 |
| 2. Deposits of Local Funds | 21,64,464.7 | 22,11,215.4 | 25,05,415.3 | 24,32,874.8 | – | – | – | – |
| 3. Civil Advances | – | – | – | – | 6,930.5 | 99.3 | 35.6 | 37.4 |
| 4. Others | 7,98,468.5 | 2,88,333.4 | 2,68,333.1 | 9,14,899.5 | – | – | 0.0 | 0.0 |
| IX. Suspense and Miscellaneous (1 to 4) | 3,81,49,307.7 | 1.8 | 0.0 | 1,71,70,243.3 | 2,08,54,723.3 | 99,35,847.0 | 1,90,76,791.6 | 2,00,30,631.2 |
| 1. Suspense | 90,31,483.7 | 1.8 | 0.0 | 1,08,39,598.6 | -10,80,236.4 | -1,083.4 | 238.4 | 250.4 |
| 2. Cash Balance Investment Accounts | 45,70,003.4 | – | – | 44,84,004.0 | 2,19,30,114.7 | 30,04,878.4 | 53,19,308.0 | 55,85,273.4 |
| 3. Deposits with RBI | 2,45,47,820.3 | – | – | 18,46,640.3 | – | 69,31,909.2 | 1,37,57,178.2 | 1,44,45,037.1 |
| 4. Others | 0.3 | – | – | 0.4 | 4,845.0 | 142.8 | 67.0 | 70.4 |
| X. Appropriation to Contingency Fund | – | – | – | – | – | – | – | – |
| XI. Miscellaneous Capital Receipts | – | – | – | – | – | – | – | – |
| of which: Disinvestment | – | – | – | – | – | – | – | – |
| XII. Remittances | 73,61,070.2 | 16.2 | 28.0 | 1,436.7 | 13,25,224.2 | 96,129.1 | 14,555.0 | 15,282.8 |
| Appendix III : Capital Receipts of States and Union Territories with Legislature (Contd.) | ||||||||
| (₹ Lakh) | ||||||||
| Item | ASSAM | BIHAR | ||||||
| 2019-20 (Accounts) |
2020-21 (Budget Estimates) | 2020-21 (Revised Estimates) | 2021-22 (Budget Estimates) | 2019-20 (Accounts) |
2020-21 (Budget Estimates) | 2020-21 (Revised Estimates) | 2021-22 (Budget Estimates) | |
| 1 | 2 | 3 | 4 | 5 | 2 | 3 | 4 | 5 |
| TOTAL CAPITAL RECEIPTS (I to XII) | 1,89,25,445.5 | 1,90,36,359.9 | 1,98,92,733.1 | 2,00,79,128.4 | 7,29,25,531.7 | 62,48,001.6 | 72,49,974.4 | 61,90,541.3 |
| TOTAL CAPITAL RECEIPTS (Includes Public Accounts on a net basis)* | 16,20,664.9 | 19,58,038.7 | 19,66,426.1 | 19,95,200.0 | 22,60,905.3 | 27,83,750.6 | 37,85,723.4 | 32,03,541.3 |
| I. Internal Debt (1 to 8) | 14,14,329.0 | 12,76,389.0 | 16,53,000.0 | 18,18,208.0 | 27,86,579.7 | 24,80,927.3 | 30,08,100.1 | 28,90,521.3 |
| 1. Market Loans | 12,90,600.0 | 11,26,389.0 | 15,03,000.0 | 16,39,433.0 | 25,57,253.9 | 22,37,869.2 | 27,65,042.0 | 26,23,388.1 |
| 2. Loans from LIC | 2.7 | – | – | – | – | – | – | – |
| 3. Loans from SBI and other Banks | – | – | – | – | – | – | – | – |
| 4. Loans from National Bank for Agriculture and Rural Development | 1,23,424.0 | 1,50,000.0 | 1,50,000.0 | 1,78,775.0 | 1,85,420.8 | 2,40,000.0 | 2,40,000.0 | 2,40,000.0 |
| 5. Loans from National Co-operative Development Corporation | – | – | – | – | 43,905.0 | 3,058.1 | 3,058.1 | 27,133.2 |
| 6. WMA from RBI | – | 0.0 | 0.0 | 0.0 | – | – | – | – |
| 7. Special Securities issued to NSSF | – | – | – | – | – | – | – | – |
| 8. Others@ | 302.3 | – | – | – | – | – | – | – |
| of which: | ||||||||
| Land Compensation and other Bonds | – | – | – | – | – | – | – | – |
| II. Loans and Advances from the Centre (1 to 6) | 10,633.6 | 25,125.0 | 70,125.0 | 14,345.0 | 1,27,922.7 | 2,80,000.0 | 7,54,800.0 | 2,90,000.0 |
| 1. State Plan Schemes | – | – | – | – | – | – | – | – |
| of which: Advance release of Plan Assistance for Natural Calamities | – | – | – | – | – | – | – | – |
| 2. Central Plan Schemes | – | – | – | – | – | – | – | – |
| 3. Centrally Sponsored Schemes | – | – | – | – | – | – | – | – |
| 4. Non-Plan (i + ii) | – | – | – | – | 1,27,922.7 | 2,80,000.0 | 7,54,800.0 | 2,90,000.0 |
| (i) Relief for Natural Calamities | – | – | – | – | – | – | – | – |
| (ii) Others | – | – | – | – | 1,27,922.7 | 2,80,000.0 | 7,54,800.0 | 2,90,000.0 |
| 5. Ways and Means Advances from Centre | – | – | – | – | – | – | – | – |
| 6. Loans for Special Schemes | 10,633.6 | 25,125.0 | 70,125.0 | 14,345.0 | – | – | – | – |
| III. Recovery of Loans and Advances (1 to 12) | 797.5 | 30,029.4 | 30,029.4 | 1,261.4 | 3,040.4 | 42,823.1 | 42,823.1 | 43,020.1 |
| 1. Housing | – | 83.8 | 83.8 | 0.8 | – | – | – | – |
| 2. Urban Development | – | 125.0 | 125.0 | 1.3 | – | – | – | – |
| 3. Crop Husbandry | – | 210.2 | 210.2 | 2.1 | – | – | – | – |
| 4. Food Storage and Warehousing | – | 21.3 | 21.3 | 0.2 | – | – | – | – |
| 5. Co-operation | 12.7 | 194.2 | 194.2 | 17.2 | 760.7 | 40,994.3 | 40,994.3 | 40,994.3 |
| 6. Minor Irrigation | – | – | – | – | – | – | – | – |
| 7. Power Projects | – | 28,919.1 | 28,919.1 | 289.2 | – | – | – | – |
| 8. Village and Small Industries | – | 17.7 | 17.7 | 0.2 | 4.7 | – | – | – |
| 9. Industries and Minerals | 15.5 | 11.0 | 11.0 | 18.9 | 0.8 | – | – | – |
| 10. Road Transport | – | – | – | – | – | – | – | – |
| 11. Government Servants, etc.+ | 269.4 | 341.0 | 341.0 | 325.5 | 1,674.3 | 1,828.9 | 1,828.9 | 2,025.8 |
| 12. Others** | 500.0 | 106.1 | 106.1 | 606.0 | 599.9 | – | – | – |
| IV. Inter-State Settlement | – | – | – | – | – | – | – | – |
| V. Contingency Fund | 10,000.0 | – | 20,000.0 | 20,000.0 | – | – | – | – |
| VI. State Provident Funds, etc. (1 + 2) | 2,38,794.9 | 3,19,853.7 | 2,61,550.7 | 3,12,731.9 | 2,03,830.9 | 2,30,000.0 | 2,30,000.0 | 2,20,000.0 |
| 1. State Provident Funds | 2,27,510.0 | 3,08,564.0 | 2,50,261.0 | 3,00,313.3 | 1,73,229.7 | 1,90,000.0 | 1,90,000.0 | 1,80,000.0 |
| 2. Others | 11,284.9 | 11,289.7 | 11,289.7 | 12,418.7 | 30,601.2 | 40,000.0 | 40,000.0 | 40,000.0 |
| VII. Reserve Funds (1 to 4) | 1,65,789.2 | 1,85,367.0 | 1,29,319.2 | 1,46,625.4 | 1,36,794.8 | 97,251.0 | 97,251.0 | – |
| 1. Depreciation/Renewal Reserve Funds | – | – | – | – | – | – | – | – |
| 2. Sinking Funds | 53,204.8 | 78,305.1 | 51,679.9 | 68,679.8 | 84,500.0 | 97,251.0 | 97,251.0 | – |
| 3. Famine Relief Fund | – | – | – | – | – | – | – | – |
| 4. Others | 1,12,584.3 | 1,07,061.9 | 77,639.2 | 77,945.6 | 52,294.8 | – | – | – |
| VIII. Deposits and Advances (1 to 4) | 9,92,751.0 | 22,39,906.0 | 11,08,867.2 | 11,68,895.6 | 60,40,034.2 | 29,87,000.0 | 29,87,000.0 | 27,37,000.0 |
| 1. Civil Deposits | 5,54,086.8 | 12,36,333.5 | 5,97,305.2 | 6,32,072.2 | 1,91,199.8 | 4,50,000.0 | 4,50,000.0 | 2,00,000.0 |
| 2. Deposits of Local Funds | – | – | – | – | 31,34,535.2 | 25,10,000.0 | 25,10,000.0 | 25,00,000.0 |
| 3. Civil Advances | 2,94,793.5 | 8,40,870.1 | 3,53,193.5 | 3,70,573.8 | – | 27,000.0 | 27,000.0 | 37,000.0 |
| 4. Others | 1,43,870.7 | 1,62,702.4 | 1,58,368.6 | 1,66,249.6 | 27,14,299.2 | – | – | – |
| IX. Suspense and Miscellaneous (1 to 4) | 1,52,38,537.2 | 1,37,92,735.0 | 1,56,82,801.7 | 1,56,10,914.3 | 6,36,26,992.1 | 1,30,000.3 | 1,30,000.3 | 10,000.0 |
| 1. Suspense | 69,286.0 | 51,487.3 | 74,932.4 | 82,425.6 | 1,36,161.4 | 1,30,000.3 | 1,30,000.3 | 10,000.0 |
| 2. Cash Balance Investment Accounts | 1,51,64,522.5 | 1,37,36,784.7 | 1,56,02,667.7 | 1,55,22,246.8 | 5,06,80,966.0 | – | – | – |
| 3. Deposits with RBI | – | – | – | – | – | – | – | – |
| 4. Others | 4,728.7 | 4,463.1 | 5,201.6 | 6,241.9 | 1,28,09,864.7 | – | – | – |
| X. Appropriation to Contingency Fund | – | – | – | – | – | – | – | – |
| XI. Miscellaneous Capital Receipts | – | – | – | – | – | – | – | – |
| of which: Disinvestment | – | – | – | – | – | – | – | – |
| XII. Remittances | 8,53,813.1 | 11,66,954.7 | 9,37,039.8 | 9,86,146.8 | 336.9 | – | – | – |
| Appendix III : Capital Receipts of States and Union Territories with Legislature (Contd.) | ||||||||
| (₹ Lakh) | ||||||||
| Item | CHHATTISGARH | GOA | ||||||
| 2019-20 (Accounts) |
2020-21 (Budget Estimates) | 2020-21 (Revised Estimates) | 2021-22 (Budget Estimates) | 2019-20 (Accounts) |
2020-21 (Budget Estimates) | 2020-21 (Revised Estimates) | 2021-22 (Budget Estimates) | |
| 1 | 2 | 3 | 4 | 5 | 2 | 3 | 4 | 5 |
| TOTAL CAPITAL RECEIPTS (I to XII) | 2,10,37,511.1 | 1,82,38,987.9 | 1,96,10,140.4 | 1,93,61,645.8 | 23,80,617.5 | 22,66,323.1 | 23,22,322.4 | 26,49,075.2 |
| TOTAL CAPITAL RECEIPTS (Includes Public Accounts on a net basis)* | 20,99,823.2 | 15,30,636.0 | 22,09,475.0 | 18,91,445.0 | 3,12,711.4 | 2,89,201.9 | 3,45,201.1 | 3,95,008.6 |
| I. Internal Debt (1 to 8) | 19,30,835.6 | 15,10,146.0 | 18,66,851.0 | 18,17,548.0 | 3,76,591.1 | 2,55,020.0 | 3,11,020.0 | 4,41,406.0 |
| 1. Market Loans | 11,68,000.0 | 12,59,646.0 | 16,73,300.0 | 16,13,260.0 | 2,60,000.0 | 2,10,000.0 | 2,70,000.0 | 2,90,000.0 |
| 2. Loans from LIC | – | – | – | – | – | – | – | – |
| 3. Loans from SBI and other Banks | – | – | – | – | – | – | – | – |
| 4. Loans from National Bank for Agriculture and Rural Development | 96,967.6 | 1,20,000.0 | 1,00,000.0 | 1,20,000.0 | 5,379.1 | 25,000.0 | 21,000.0 | 50,000.0 |
| 5. Loans from National Co-operative Development Corporation | – | 1,000.0 | 1,000.0 | 1,000.0 | – | 20.0 | 20.0 | 20.0 |
| 6. WMA from RBI | – | 1,29,500.0 | 92,451.0 | 83,188.0 | 1,11,212.0 | 20,000.0 | 20,000.0 | 1,01,386.0 |
| 7. Special Securities issued to NSSF | – | – | – | – | – | – | – | – |
| 8. Others@ | 6,65,868.0 | – | 100.0 | 100.0 | – | – | – | – |
| of which: | ||||||||
| Land Compensation and other Bonds | – | – | – | – | – | – | – | – |
| II. Loans and Advances from the Centre (1 to 6) | 27,917.6 | 60,000.0 | 3,40,080.0 | 60,090.0 | 4,568.1 | 8,900.1 | 8,900.1 | 8,000.1 |
| 1. State Plan Schemes | 78.5 | – | 80.0 | 90.0 | 4,568.1 | 8,900.1 | 8,900.1 | 6,000.1 |
| of which: Advance release of Plan Assistance for Natural Calamities | – | – | – | – | – | – | – | – |
| 2. Central Plan Schemes | – | – | – | – | – | – | – | – |
| 3. Centrally Sponsored Schemes | – | – | – | – | – | – | – | – |
| 4. Non-Plan (i + ii) | 27,839.2 | 60,000.0 | 3,40,000.0 | 60,000.0 | – | – | – | 2,000.0 |
| (i) Relief for Natural Calamities | – | – | – | – | – | – | – | – |
| (ii) Others | 27,839.2 | 60,000.0 | 3,40,000.0 | 60,000.0 | – | – | – | 2,000.0 |
| 5. Ways and Means Advances from Centre | – | – | – | – | – | – | – | – |
| 6. Loans for Special Schemes | – | – | – | – | – | – | – | – |
| III. Recovery of Loans and Advances (1 to 12) | 25,678.3 | 30,000.0 | 30,000.0 | 32,000.0 | 358.0 | 968.1 | 967.4 | 658.7 |
| 1. Housing | – | – | – | – | – | 94.0 | 94.0 | 94.0 |
| 2. Urban Development | 403.3 | 6,000.0 | 5,088.8 | 1,420.2 | – | – | – | – |
| 3. Crop Husbandry | 0.4 | 9.0 | 9.5 | 10.6 | – | – | – | – |
| 4. Food Storage and Warehousing | 3,633.3 | 3,000.0 | 4,222.7 | 4,399.3 | – | – | – | – |
| 5. Co-operation | 754.9 | 12,866.7 | 7,545.8 | 11,485.1 | 8.7 | 26.3 | 25.5 | 23.7 |
| 6. Minor Irrigation | – | – | – | – | – | – | – | – |
| 7. Power Projects | 10,871.0 | 2,000.0 | 2,005.0 | 2,055.0 | – | – | – | – |
| 8. Village and Small Industries | 2.1 | 9.0 | 9.0 | 9.0 | – | 0.0 | 0.0 | 0.0 |
| 9. Industries and Minerals | – | 80.0 | 80.0 | 80.0 | – | – | – | – |
| 10. Road Transport | – | – | – | – | – | – | – | – |
| 11. Government Servants, etc.+ | 13.2 | 35.2 | 39.2 | 40.8 | 328.1 | 746.5 | 746.5 | 455.7 |
| 12. Others** | 10,000.0 | 6,000.2 | 11,000.1 | 12,500.1 | 21.2 | 101.3 | 101.3 | 85.4 |
| IV. Inter-State Settlement | – | – | – | – | – | – | – | – |
| V. Contingency Fund | 4,391.1 | 10,000.0 | 2,134.4 | 10,000.0 | – | – | – | – |
| VI. State Provident Funds, etc. (1 + 2) | 2,01,300.4 | 1,60,826.0 | 2,02,110.0 | 2,05,084.0 | 44,447.8 | 49,918.0 | 49,918.0 | 48,892.6 |
| 1. State Provident Funds | 1,75,485.7 | 1,45,826.0 | 1,76,110.0 | 1,79,084.0 | 43,721.2 | 49,157.4 | 49,157.4 | 48,093.3 |
| 2. Others | 25,814.7 | 15,000.0 | 26,000.0 | 26,000.0 | 726.6 | 760.6 | 760.6 | 799.3 |
| VII. Reserve Funds (1 to 4) | 7,00,784.6 | 2,39,219.7 | 1,84,253.0 | 1,96,211.9 | 49,328.3 | 31,988.3 | 31,988.3 | 54,261.2 |
| 1. Depreciation/Renewal Reserve Funds | – | 1.0 | 1.0 | 1.0 | – | – | – | – |
| 2. Sinking Funds | 26,500.0 | 27,500.0 | 27,500.0 | 30,000.0 | 3,899.4 | 7,267.6 | 7,267.6 | 4,289.3 |
| 3. Famine Relief Fund | 4.9 | 20.0 | 6.0 | 6.0 | – | – | – | – |
| 4. Others | 6,74,279.7 | 2,11,698.7 | 1,56,746.0 | 1,66,204.9 | 45,429.0 | 24,720.7 | 24,720.7 | 49,971.9 |
| VIII. Deposits and Advances (1 to 4) | 3,82,353.6 | 5,78,538.8 | 5,24,613.7 | 5,14,713.7 | 60,915.6 | 78,838.0 | 78,838.0 | 67,007.2 |
| 1. Civil Deposits | 1,95,537.4 | 2,52,503.8 | 2,23,202.7 | 2,23,202.7 | 28,872.2 | 43,598.8 | 43,598.8 | 31,759.4 |
| 2. Deposits of Local Funds | – | 8.0 | 8.0 | 8.0 | – | – | – | – |
| 3. Civil Advances | 51,019.3 | 50,000.0 | 50,000.0 | 50,000.0 | 702.3 | 643.0 | 643.0 | 772.5 |
| 4. Others | 1,35,796.9 | 2,76,027.0 | 2,51,403.0 | 2,41,503.0 | 31,341.2 | 34,596.2 | 34,596.2 | 34,475.3 |
| IX. Suspense and Miscellaneous (1 to 4) | 1,68,62,709.5 | 1,50,50,055.5 | 1,55,14,896.2 | 1,55,75,796.2 | 14,89,233.1 | 13,85,556.8 | 13,85,556.8 | 16,38,156.4 |
| 1. Suspense | 963.0 | 384.2 | 295.2 | 295.2 | 4,325.6 | 30,200.1 | 30,200.1 | 4,758.2 |
| 2. Cash Balance Investment Accounts | 84,29,936.0 | 75,29,170.3 | 74,59,100.0 | 75,00,000.0 | 7,21,193.2 | 4,90,829.4 | 4,90,829.4 | 7,93,312.5 |
| 3. Deposits with RBI | 16,26,960.0 | 12,50,000.0 | 15,00,000.0 | 15,20,000.0 | – | – | – | – |
| 4. Others | 68,04,850.5 | 62,70,501.0 | 65,55,501.0 | 65,55,501.0 | 7,63,714.3 | 8,64,527.3 | 8,64,527.3 | 8,40,085.7 |
| X. Appropriation to Contingency Fund | – | – | – | – | – | – | – | – |
| XI. Miscellaneous Capital Receipts | 469.9 | – | – | – | – | – | – | – |
| of which: Disinvestment | 469.9 | – | – | – | – | – | – | – |
| XII. Remittances | 9,01,070.4 | 6,00,202.0 | 9,45,202.0 | 9,50,202.0 | 3,55,175.4 | 4,55,133.8 | 4,55,133.8 | 3,90,693.0 |
| Appendix III : Capital Receipts of States and Union Territories with Legislature (Contd.) | ||||||||
| (₹ Lakh) | ||||||||
| Item | GUJARAT | HARYANA | ||||||
| 2019-20 (Accounts) |
2020-21 (Budget Estimates) | 2020-21 (Revised Estimates) | 2021-22 (Budget Estimates) | 2019-20 (Accounts) |
2020-21 (Budget Estimates) | 2020-21 (Revised Estimates) | 2021-22 (Budget Estimates) | |
| 1 | 2 | 3 | 4 | 5 | 2 | 3 | 4 | 5 |
| TOTAL CAPITAL RECEIPTS (I to XII) | 4,79,13,087.7 | 4,51,13,301.0 | 4,93,34,092.0 | 5,11,67,991.0 | 1,76,15,032.6 | 2,00,13,436.3 | 1,98,75,525.9 | 2,32,95,867.5 |
| TOTAL CAPITAL RECEIPTS (Includes Public Accounts on a net basis)* | 45,18,355.2 | 44,19,895.4 | 59,78,480.4 | 44,99,373.4 | 43,24,049.7 | 36,63,453.9 | 33,54,141.4 | 58,64,724.5 |
| I. Internal Debt (1 to 8) | 42,69,378.5 | 44,50,100.0 | 49,50,100.0 | 48,50,100.0 | 44,32,943.4 | 44,22,350.0 | 48,02,160.0 | 58,09,900.0 |
| 1. Market Loans | 38,90,000.0 | 40,00,000.0 | 45,00,000.0 | 42,00,000.0 | 24,67,685.0 | 26,32,500.0 | 30,00,000.0 | 40,20,000.0 |
| 2. Loans from LIC | – | – | – | – | – | – | – | – |
| 3. Loans from SBI and other Banks | – | – | – | – | 12,94,177.0 | 14,80,000.0 | 6,50,000.0 | 14,80,000.0 |
| 4. Loans from National Bank for Agriculture and Rural Development | 3,79,378.5 | 4,50,000.0 | 4,50,000.0 | 6,50,000.0 | 73,127.1 | 1,50,000.0 | 65,000.0 | 1,50,000.0 |
| 5. Loans from National Co-operative Development Corporation | – | – | – | – | 4,60,203.3 | 52,000.0 | 5,80,000.0 | 52,000.0 |
| 6. WMA from RBI | – | 100.0 | 100.0 | 100.0 | 1,26,175.0 | 91,500.0 | 4,97,660.0 | 91,500.0 |
| 7. Special Securities issued to NSSF | – | – | – | – | – | – | – | – |
| 8. Others@ | – | – | – | – | 11,576.0 | 16,350.0 | 9,500.0 | 16,400.0 |
| of which: | ||||||||
| Land Compensation and other Bonds | – | – | – | – | – | – | – | – |
| II. Loans and Advances from the Centre (1 to 6) | 79,753.3 | 2,00,000.0 | 11,50,700.0 | 2,00,000.0 | 10,238.8 | 21,500.0 | 12,000.0 | 21,500.0 |
| 1. State Plan Schemes | -1,97,724.9 | – | – | – | – | 21,500.0 | 2,900.0 | 21,500.0 |
| 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 | 2,77,478.1 | 2,00,000.0 | 11,50,700.0 | 2,00,000.0 | 10,238.8 | – | 9,100.0 | – |
| III. Recovery of Loans and Advances (1 to 12) | 32,967.0 | 26,500.0 | 25,000.0 | 25,000.0 | 5,39,263.7 | 35,623.3 | 50,897.9 | 74,718.5 |
| 1. Housing | 100.0 | 604.0 | 600.0 | 600.0 | 2.5 | 0.8 | 0.8 | 0.8 |
| 2. Urban Development | 500.0 | 602.0 | 600.0 | 600.0 | – | – | – | – |
| 3. Crop Husbandry | – | 1.0 | 1.0 | 1.0 | 639.3 | 3,500.0 | 3,500.0 | 3,500.0 |
| 4. Food Storage and Warehousing | – | 5.0 | 5.0 | 5.0 | – | – | – | – |
| 5. Co-operation | 84.0 | 124.0 | 124.0 | 124.0 | 2,497.0 | 1,170.0 | 1,307.0 | 1,380.6 |
| 6. Minor Irrigation | – | – | – | – | – | – | – | – |
| 7. Power Projects | 12,886.0 | 14,471.0 | 12,986.0 | 12,984.0 | 5,28,275.6 | 9,237.4 | 22,775.0 | 21,608.1 |
| 8. Village and Small Industries | 35.0 | 6.0 | 6.0 | 6.0 | 970.4 | 900.0 | 1,260.0 | 7,000.0 |
| 9. Industries and Minerals | – | 2,514.0 | 2,514.0 | 2,514.0 | – | – | 900.0 | – |
| 10. Road Transport | – | – | – | – | – | 1.0 | – | – |
| 11. Government Servants, etc.+ | 472.0 | 1,662.0 | 1,662.0 | 1,662.0 | 6,862.0 | 10,761.0 | 11,102.0 | 31,176.0 |
| 12. Others** | 18,890.0 | 6,511.0 | 6,502.0 | 6,504.0 | 16.8 | 10,053.1 | 10,053.1 | 10,053.1 |
| IV. Inter-State Settlement | – | 1.0 | – | – | – | – | – | – |
| V. Contingency Fund | 25.0 | – | 5,552.0 | – | – | – | 80,000.0 | – |
| VI. State Provident Funds, etc. (1 + 2) | 2,23,687.0 | 2,20,686.0 | 2,17,499.0 | 2,16,833.0 | 3,67,012.5 | 3,88,600.0 | 3,96,210.0 | 4,09,480.0 |
| 1. State Provident Funds | 2,03,063.0 | 1,97,441.0 | 1,95,839.0 | 1,94,960.0 | 3,63,364.2 | 3,85,000.0 | 3,92,550.0 | 4,05,780.0 |
| 2. Others | 20,624.0 | 23,245.0 | 21,660.0 | 21,873.0 | 3,648.3 | 3,600.0 | 3,660.0 | 3,700.0 |
| VII. Reserve Funds (1 to 4) | 4,08,265.0 | 3,52,082.0 | 2,03,422.0 | 4,03,858.0 | 2,31,715.5 | 2,78,213.0 | 1,34,673.0 | 10,46,571.0 |
| 1. Depreciation/Renewal Reserve Funds | 280.0 | – | 280.0 | 280.0 | 9,580.5 | 10,030.0 | 10,087.0 | 10,397.0 |
| 2. Sinking Funds | 93,134.0 | 1,50,000.0 | – | 2,00,000.0 | 15,788.8 | 17,800.0 | 17,110.0 | 66,066.0 |
| 3. Famine Relief Fund | – | – | – | – | – | – | – | – |
| 4. Others | 3,14,851.0 | 2,02,082.0 | 2,03,142.0 | 2,03,578.0 | 2,06,346.3 | 2,50,383.0 | 1,07,476.0 | 9,70,108.0 |
| VIII. Deposits and Advances (1 to 4) | 52,48,910.0 | 53,90,924.0 | 57,87,811.0 | 56,08,199.0 | 29,11,118.6 | 34,31,800.0 | 34,58,755.0 | 44,93,538.0 |
| 1. Civil Deposits | 11,65,810.0 | 11,56,066.0 | 12,30,893.0 | 12,15,242.0 | 2,80,474.0 | 3,30,000.0 | 2,85,000.0 | 2,90,000.0 |
| 2. Deposits of Local Funds | 38,47,000.0 | 40,41,415.0 | 43,41,415.0 | 41,19,171.0 | 168.1 | 300.0 | 200.0 | 220.0 |
| 3. Civil Advances | 2.0 | 8.0 | 8.0 | 9.0 | – | – | – | – |
| 4. Others | 2,36,098.0 | 1,93,435.0 | 2,15,495.0 | 2,73,777.0 | 26,30,476.4 | 31,01,500.0 | 31,73,555.0 | 42,03,318.0 |
| IX. Suspense and Miscellaneous (1 to 4) | 3,56,86,621.0 | 3,24,53,008.0 | 3,49,73,008.0 | 3,77,70,401.0 | 82,25,412.6 | 1,00,90,350.0 | 98,55,330.0 | 1,00,39,360.0 |
| 1. Suspense | 27,55,865.0 | 25,54,718.0 | 27,14,718.0 | 27,66,929.0 | 1,02,973.8 | 4,50,000.0 | 1,15,000.0 | 1,19,000.0 |
| 2. Cash Balance Investment Accounts | 1,84,76,837.0 | 1,63,78,350.0 | 1,87,38,350.0 | 2,04,80,890.0 | 81,22,119.0 | 96,40,000.0 | 97,40,000.0 | 99,20,000.0 |
| 3. Deposits with RBI | 1,45,57,122.0 | 1,34,82,060.0 | 1,34,82,060.0 | 1,44,84,369.0 | – | – | – | – |
| 4. Others | -1,03,203.0 | 37,880.0 | 37,880.0 | 38,213.0 | 319.7 | 350.0 | 330.0 | 360.0 |
| X. Appropriation to Contingency Fund | – | – | – | – | – | – | – | – |
| XI. Miscellaneous Capital Receipts | 10,636.0 | – | 1,000.0 | – | 5,400.9 | 3,75,000.0 | 1,60,000.0 | 5,00,000.0 |
| of which: Disinvestment | 7,000.0 | – | 1,000.0 | – | – | – | – | – |
| XII. Remittances | 19,52,845.0 | 20,20,000.0 | 20,20,000.0 | 20,93,600.0 | 8,91,926.7 | 9,70,000.0 | 9,25,500.0 | 9,00,800.0 |
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