| (₹ Million) | | Item | ANDHRA PRADESH | ARUNACHAL PRADESH | | 2013-14 (Accounts) | 2014-15 (Budget Estimates) | 2014-15 (Revised Estimates) | 2015-16 (Budget Estimates) | 2013-14 (Accounts) | 2014-15 (Budget Estimates) | 2014-15 (Revised Estimates) | 2015-16 (Budget Estimates) | | 1 | 2 | 3 | 4 | 5 | 2 | 3 | 4 | 5 | | TOTAL CAPITAL RECEIPTS (I to XII) | 2,606,297.6 | 574,918.8 | 654,918.8 | 622,942.2 | 181,205.9 | 42,916.4 | 298,648.6 | 307,391.5 | | TOTAL CAPITAL RECEIPTS (Includes Public Accounts on a net basis)* | 288,601.6 | 172,890.1 | 252,890.1 | 217,274.9 | 16,405.9 | 2,853.9 | 28,826.8 | -39,812.1 | | I. Internal Debt (1 to 8) | 239,498.4 | 145,269.9 | 225,269.9 | 204,664.6 | 5,800.6 | 9,130.6 | 8,505.9 | 10,679.0 | | 1. Market Loans | 224,116.4 | 105,329.5 | 185,329.5 | 185,770.7 | 2,300.0 | 3,500.0 | 3,060.5 | 2,180.0 | | 2. Loans from LIC | – | – | – | – | – | – | – | – | | 3. Loans from SBI and other Banks | – | – | – | – | – | – | – | – | | 4. Loans from National Bank for Agriculture and Rural Development | 7,791.5 | 8,085.4 | 8,085.4 | 8,893.9 | 670.0 | 1,150.0 | 936.4 | 3,622.1 | | 5. Loans from National Co-operative Development Corporation | 1,227.8 | – | – | – | – | – | – | – | | 6. WMA from RBI | – | 10,000.0 | 10,000.0 | 10,000.0 | – | 1,380.0 | 1,475.0 | 1,475.0 | | 7. Special Securities issued to NSSF | 6,362.7 | – | – | – | 2,753.8 | 2,830.6 | 2,951.7 | 2,851.9 | | 8. Others@ | – | 21,855.0 | 21,855.0 | – | 76.8 | 270.0 | 82.3 | 550.0 | | of which: Land Compensation and other Bonds | – | 21,855.0 | 21,855.0 | – | – | – | – | – | | II. Loans and Advances from the Centre (1 to 6) | 13,422.9 | 9,782.7 | 9,782.7 | 12,600.0 | – | – | – | – | | 1. State Plan Schemes | 13,422.9 | 9,782.7 | 9,782.7 | 12,600.0 | – | – | – | – | | of which: Advance release of Plan Assistance for Natural Calamities | – | – | – | – | – | – | – | – | | 2. Central Plan Schemes | – | – | – | – | – | – | – | – | | 3. Centrally Sponsored Schemes | – | – | – | – | – | – | – | – | | 4. Non-Plan (i + ii) | – | – | – | – | – | – | – | – | | (i) Relief for Natural Calamities | – | – | – | – | – | – | – | – | | (ii) Others | – | – | – | – | – | – | – | – | | 5. Ways and Means Advances from Centre | – | – | – | – | – | – | – | – | | 6. Loans for Special Schemes | – | – | – | – | – | – | – | – | | III. Recovery of Loans and Advances (1 to 12) | 5,749.4 | 19,215.5 | 19,215.5 | 2,526.1 | 34.2 | – | 254.9 | 280.4 | | 1. Housing | 20.6 | 8.6 | 8.6 | – | – | – | – | – | | 2. Urban Development | – | 0.5 | 0.5 | – | – | – | – | – | | 3. Crop Husbandry | – | 16.3 | 16.3 | – | – | – | – | – | | 4. Food Storage and Warehousing | – | 0.1 | 0.1 | – | – | – | – | – | | 5. Co-operation | 45.3 | 14.6 | 14.6 | – | 6.3 | – | 226.0 | 248.6 | | 6. Minor Irrigation | – | – | – | – | – | – | – | – | | 7. Power Projects | 3,888.4 | 18,120.8 | 18,120.8 | 1,778.5 | – | – | – | – | | 8. Village and Small Industries | – | 41.3 | 41.3 | – | – | – | – | – | | 9. Industries and Minerals | 5.5 | 41.7 | 41.7 | – | – | – | – | – | | 10. Road Transport | – | – | – | – | – | – | – | – | | 11. Government Servants, etc.+ | 1,637.1 | 750.1 | 750.1 | 747.6 | 27.9 | – | 28.9 | 31.8 | | 12. Others** | 152.5 | 221.6 | 221.6 | – | – | – | – | – | | IV. Inter-State Settlement | – | – | – | – | – | – | – | – | | V. Contingency Fund | 20.5 | – | – | – | – | – | – | – | | VI. State Provident Funds, etc. (1 + 2) | 36,732.9 | 23,854.9 | 23,854.9 | 26,241.6 | 3,083.7 | 697.7 | 2,090.9 | 2,195.5 | | 1. State Provident Funds | 28,621.1 | 19,322.5 | 19,322.5 | 19,146.0 | 2,995.1 | 686.8 | 2,059.8 | 2,162.8 | | 2. Others | 8,111.8 | 4,532.4 | 4,532.4 | 7,095.6 | 88.5 | 10.9 | 31.1 | 32.6 | | VII. Reserve Funds (1 to 4) | 38,982.5 | 24,221.3 | 24,221.3 | 23,935.0 | 625.4 | 642.0 | 622.0 | 2,475.0 | | 1. Depreciation/Renewal Reserve Funds | – | – | – | – | – | – | – | – | | 2. Sinking Funds | 14,680.7 | 9,366.3 | 9,366.3 | 8,802.9 | 200.0 | 240.0 | 200.0 | 2,000.0 | | 3. Famine Relief Fund | – | – | – | – | – | – | – | – | | 4. Others | 24,301.8 | 14,855.1 | 14,855.1 | 15,132.1 | 425.4 | 402.0 | 422.0 | 475.0 | | VIII. Deposits and Advances (1 to 4) | 529,924.2 | 352,574.4 | 352,574.4 | 352,974.9 | 13,707.5 | 988.1 | 14,680.8 | 5,642.9 | | 1. Civil Deposits | 285,460.4 | 177,144.5 | 177,144.5 | 189,972.1 | 12,884.8 | 871.7 | 14,201.6 | 5,139.8 | | 2. Deposits of Local Funds | 132,871.5 | 83,905.0 | 83,905.0 | 73,641.1 | – | – | – | – | | 3. Civil Advances | 1,527.2 | 1,014.7 | 1,014.7 | 1,071.8 | 581.6 | 42.7 | 79.8 | 83.8 | | 4. Others | 110,065.1 | 90,510.2 | 90,510.2 | 88,289.8 | 241.1 | 73.7 | 399.4 | 419.3 | | IX. Suspense and Miscellaneous (1 to 4) | 1,565,373.2 | – | – | – | 127,956.5 | 29,376.5 | 265,691.7 | 278,976.3 | | 1. Suspense | 2280.16 | – | – | – | 9639.8 | -3.3 | 8968.8 | 9417.3 | | 2. Cash Balance Investment Accounts | 1,329,471.9 | – | – | – | 118,058.4 | 29,372.4 | 41,204.7 | 43,264.9 | | 3. Deposits with RBI | – | – | – | – | – | – | 215,509.9 | 226,285.4 | | 4. Others | 233,621.2 | – | – | – | 258.3 | 7.4 | 8.2 | 8.7 | | X. Appropriation to Contingency Fund | – | – | – | – | – | – | – | – | | XI. Miscellaneous Capital Receipts | 86.0 | – | – | – | – | – | – | – | | of which: Disinvestment | – | – | – | – | – | – | – | – | | XII. Remittances | 176,507.7 | – | – | – | 29,998.1 | 2,081.5 | 6,802.4 | 7,142.5 |
| Appendix III : Capital Receipts of States and Union Territories with Legislature (Contd.) | | (₹ Million) | | Item | ASSAM | BIHAR | | 2013-14 (Accounts) | 2014-15 (Budget Estimates) | 2014-15 (Revised Estimates) | 2015-16 (Budget Estimates) | 2013-14 (Accounts) | 2014-15 (Budget Estimates) | 2014-15 (Revised Estimates) | 2015-16 (Budget Estimates) | | 1 | 2 | 3 | 4 | 5 | 2 | 3 | 4 | 5 | | TOTAL CAPITAL RECEIPTS (I to XII) | 1,543,406.3 | 2,858,256.0 | 1,776,151.8 | 1,932,281.4 | 1,657,529.9 | 272,820.7 | 279,246.4 | 316,810.3 | | TOTAL CAPITAL RECEIPTS (Includes Public Accounts on a net basis)* | 25,944.3 | 61,443.1 | 55,925.5 | 64,444.9 | 134,927.7 | 151,381.1 | 151,381.1 | 175,446.9 | | I. Internal Debt (1 to 8) | 11,474.6 | 43,911.4 | 43,911.4 | 72,133.2 | 93,574.3 | 128,781.5 | 128,781.5 | 149,201.3 | | 1. Market Loans | – | 29,261.4 | 29,261.4 | 30,833.2 | 65,000.0 | 96,364.5 | 91,364.5 | 111,136.6 | | 2. Loans from LIC | -1.1 | – | – | – | – | – | – | – | | 3. Loans from SBI and other Banks | – | – | – | – | – | – | – | – | | 4. Loans from National Bank for Agriculture and Rural Development | 2,380.7 | 4,150.0 | 4,150.0 | 6,000.0 | 14,228.1 | 21,659.0 | 21,659.0 | 21,000.0 | | 5. Loans from National Co-operative Development Corporation | – | – | – | – | 480.7 | 758.0 | 758.0 | 564.7 | | 6. WMA from RBI | – | 500.0 | 500.0 | 25,400.0 | – | – | – | – | | 7. Special Securities issued to NSSF | 9,093.9 | 10,000.0 | 10,000.0 | 9,900.0 | 13,864.9 | 10,000.0 | 15,000.0 | 16,500.0 | | 8. Others@ | 1.1 | – | – | – | 0.7 | – | – | – | | of which: Land Compensation and other Bonds | – | – | – | – | – | – | – | – | | II. Loans and Advances from the Centre (1 to 6) | 486.1 | 2,179.6 | 1,470.0 | 5,549.2 | 5,496.6 | 18,491.9 | 18,491.9 | 27,886.8 | | 1. State Plan Schemes | 486.1 | 2,079.6 | 1,370.0 | 5,449.2 | 5,496.6 | 18,491.9 | 18,491.9 | 27,886.8 | | 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 | – | 100.0 | 100.0 | 100.0 | – | – | – | – | | 6. Loans for Special Schemes | – | – | – | – | – | – | – | – | | III. Recovery of Loans and Advances (1 to 12) | 60.7 | 54.9 | 66.8 | 73.5 | 150.3 | 159.7 | 159.7 | 165.2 | | 1. Housing | – | – | – | – | 0.2 | – | – | – | | 2. Urban Development | – | – | – | – | – | – | – | – | | 3. Crop Husbandry | – | – | – | – | – | – | – | – | | 4. Food Storage and Warehousing | – | – | – | – | – | – | – | – | | 5. Co-operation | 1.1 | 2.3 | 1.2 | 1.3 | 6.6 | 11.1 | 11.1 | 12.1 | | 6. Minor Irrigation | – | – | – | – | – | – | – | – | | 7. Power Projects | – | – | – | – | – | – | – | – | | 8. Village and Small Industries | 0.2 | 0.1 | 0.2 | 0.2 | 2.7 | – | – | – | | 9. Industries and Minerals | – | – | – | – | 0.1 | 6.3 | 6.3 | 0.1 | | 10. Road Transport | – | – | – | – | – | – | – | – | | 11. Government Servants, etc.+ | 31.5 | 52.5 | 34.6 | 38.1 | 140.8 | 142.3 | 142.3 | 153.1 | | 12. Others** | 28.0 | – | 30.8 | 33.9 | – | – | – | – | | IV. Inter-State Settlement | – | – | – | – | – | – | – | – | | V. Contingency Fund | – | 500.0 | 1,000.0 | 1,000.0 | – | – | – | – | | VI. State Provident Funds, etc. (1 + 2) | 14,547.0 | 15,468.2 | 16,001.7 | 17,601.9 | 10,723.0 | 16,445.0 | 16,445.0 | 12,974.9 | | 1. State Provident Funds | 13,472.2 | 14,087.6 | 14,819.4 | 16,301.4 | 9,988.3 | 12,107.1 | 12,107.1 | 12,085.8 | | 2. Others | 1,074.8 | 1,380.6 | 1,182.3 | 1,300.5 | 734.8 | 4,337.9 | 4,337.9 | 889.1 | | VII. Reserve Funds (1 to 4) | 5,434.4 | 14,560.7 | 6,403.3 | 7,157.5 | 8,234.8 | 7,392.6 | 13,818.3 | 9,608.6 | | 1. Depreciation/Renewal Reserve Funds | – | – | – | – | – | – | – | – | | 2. Sinking Funds | 2,868.8 | 11,091.9 | 3,174.5 | 3,607.3 | 4,362.7 | 3,326.9 | 9,752.6 | 4,918.6 | | 3. Famine Relief Fund | – | – | – | – | – | – | – | – | | 4. Others | 2,565.6 | 3,468.9 | 3,228.7 | 3,550.3 | 3,872.1 | 4,065.7 | 4,065.7 | 4,690.0 | | VIII. Deposits and Advances (1 to 4) | 84,315.9 | 84,709.5 | 92,749.3 | 102,024.3 | 186,093.7 | 101,550.0 | 101,550.0 | 116,973.5 | | 1. Civil Deposits | 52,286.1 | 54,059.6 | 57,514.7 | 63,266.1 | 39,136.7 | 43,200.0 | 43,200.0 | 47,000.0 | | 2. Deposits of Local Funds | – | – | – | – | 76,417.0 | 56,300.0 | 56,300.0 | 68,000.0 | | 3. Civil Advances | 29,966.1 | 29,537.8 | 32,962.7 | 36,259.0 | 1,631.0 | 2,050.0 | 2,050.0 | 1,973.5 | | 4. Others | 2,063.7 | 1,112.1 | 2,271.9 | 2,499.1 | 68,909.0 | – | – | – | | IX. Suspense and Miscellaneous (1 to 4) | 1,382,101.0 | 2,648,098.9 | 1,565,095.1 | 1,672,342.2 | 1,229,521.2 | – | – | – | | 1. Suspense | 198.61 | 1,080.3 | 218.5 | 240.3 | 5,790.5 | – | – | – | | 2. Cash Balance Investment Accounts | 1,381,644.5 | 2,646,705.3 | 1,564,592.9 | 1,671,789.8 | 1,220,234.1 | – | – | – | | 3. Deposits with RBI | – | – | – | – | – | – | – | – | | 4. Others | 257.9 | 313.3 | 283.7 | 312.1 | 3,496.6 | – | – | – | | X. Appropriation to Contingency Fund | – | – | – | – | – | – | – | – | | XI. Miscellaneous Capital Receipts | – | – | – | – | – | – | – | – | | of which: Disinvestment | – | – | – | – | – | – | – | – | | XII. Remittances | 44,986.6 | 48,772.7 | 49,454.2 | 54,399.7 | 123,735.8 | – | – | – |
| Appendix III : Capital Receipts of States and Union Territories with Legislature (Contd.) | | (₹ Million) | | Item | CHHATTISGARH | GOA | | 2013-14 (Accounts) | 2014-15 (Budget Estimates) | 2014-15 (Revised Estimates) | 2015-16 (Budget Estimates) | 2013-14 (Accounts) | 2014-15 (Budget Estimates) | 2014-15 (Revised Estimates) | 2015-16 (Budget Estimates) | | 1 | 2 | 3 | 4 | 5 | 2 | 3 | 4 | 5 | | TOTAL CAPITAL RECEIPTS (I to XII) | 1,173,124.0 | 992,523.7 | 992,373.2 | 1,003,467.0 | 142,514.0 | 208,119.3 | 208,119.3 | 218,077.7 | | TOTAL CAPITAL RECEIPTS (Includes Public Accounts on a net basis)* | 80,200.1 | 69,691.8 | 68,994.2 | 77,952.2 | 17,143.8 | 18,937.7 | 16,937.7 | 18,962.1 | | I. Internal Debt (1 to 8) | 39,173.0 | 63,950.0 | 63,950.0 | 72,950.0 | 11,989.5 | 12,005.0 | 12,005.0 | 12,580.3 | | 1. Market Loans | 30,000.0 | 44,000.0 | 44,000.0 | 53,000.0 | 9,900.0 | 10,000.0 | 10,000.0 | 10,500.0 | | 2. Loans from LIC | – | – | – | – | – | – | – | – | | 3. Loans from SBI and other Banks | – | – | – | – | – | – | – | – | | 4. Loans from National Bank for Agriculture and Rural Development | 6,743.9 | 14,500.0 | 14,500.0 | 14,500.0 | 1,066.0 | 1,000.0 | 1,000.0 | 1,050.0 | | 5. Loans from National Co-operative Development Corporation | 2.3 | 100.0 | 100.0 | 100.0 | – | 5.0 | 5.0 | 5.3 | | 6. WMA from RBI | – | 2,850.0 | 2,850.0 | 2,850.0 | 526.9 | 500.0 | 500.0 | 500.0 | | 7. Special Securities issued to NSSF | 2,426.8 | 2,500.0 | 2,500.0 | 2,500.0 | 496.6 | 500.0 | 500.0 | 525.0 | | 8. Others@ | – | – | – | – | – | – | – | – | | of which: Land Compensation and other Bonds | – | – | – | – | – | – | – | – | | II. Loans and Advances from the Centre (1 to 6) | 145.9 | 460.0 | 460.0 | 460.0 | 1,498.4 | 2,251.2 | 2,251.2 | 2,363.8 | | 1. State Plan Schemes | 119.3 | 400.0 | 400.0 | 400.0 | 1,503.7 | 2,250.0 | 2,250.0 | 2,362.5 | | of which: Advance release of Plan Assistance for Natural Calamities | – | – | – | – | – | – | – | – | | 2. Central Plan Schemes | – | – | – | – | – | – | – | – | | 3. Centrally Sponsored Schemes | – | 25.0 | 25.0 | 25.0 | -5.4 | – | – | – | | 4. Non-Plan (i + ii) | 26.7 | 35.0 | 35.0 | 35.0 | – | 1.2 | 1.2 | 1.3 | | (i) Relief for Natural Calamities | – | – | – | – | – | – | – | – | | (ii) Others | 26.7 | 35.0 | 35.0 | 35.0 | – | 1.2 | 1.2 | 1.3 | | 5. Ways and Means Advances from Centre | – | – | – | – | – | – | – | – | | 6. Loans for Special Schemes | – | – | – | – | – | – | – | – | | III. Recovery of Loans and Advances (1 to 12) | 16,372.7 | 2,947.7 | 2,250.0 | 2,208.1 | 125.7 | 176.8 | 176.8 | 193.1 | | 1. Housing | – | – | – | – | – | 9.4 | 9.4 | 9.4 | | 2. Urban Development | 402.5 | 795.0 | 795.0 | 771.4 | – | – | – | – | | 3. Crop Husbandry | 1,300.3 | 301.0 | 301.0 | 2.0 | – | – | – | – | | 4. Food Storage and Warehousing | 11,154.2 | 50.0 | 50.0 | 135.7 | – | – | – | – | | 5. Co-operation | 647.2 | 362.0 | 362.3 | 557.1 | 6.1 | 6.7 | 6.7 | 7.5 | | 6. Minor Irrigation | – | – | – | – | – | – | – | – | | 7. Power Projects | 583.5 | 731.7 | 731.7 | 731.7 | – | – | – | – | | 8. Village and Small Industries | 1.7 | 0.4 | 1.5 | 1.7 | 0.1 | 0.1 | 0.1 | 0.1 | | 9. Industries and Minerals | 46.0 | – | – | – | – | – | – | – | | 10. Road Transport | – | – | – | – | – | – | – | – | | 11. Government Servants, etc.+ | -1.0 | 7.5 | 7.5 | 7.5 | 113.2 | 147.4 | 147.4 | 163.0 | | 12. Others** | 2,238.3 | 700.0 | 1.0 | 1.0 | 6.4 | 13.1 | 13.1 | 13.1 | | IV. Inter-State Settlement | 51.4 | 0.1 | 0.1 | 0.1 | – | – | – | – | | V. Contingency Fund | – | 400.0 | 467.1 | 400.0 | – | – | – | – | | VI. State Provident Funds, etc. (1 + 2) | 8,824.1 | 10,040.0 | 10,040.0 | 10,140.0 | 3,467.5 | 3,706.2 | 3,706.2 | 3,491.6 | | 1. State Provident Funds | 7,886.3 | 9,140.0 | 9,140.0 | 9,140.0 | 3,416.7 | 3,657.2 | 3,657.2 | 3,440.1 | | 2. Others | 937.8 | 900.0 | 900.0 | 1,000.0 | 50.8 | 49.1 | 49.1 | 51.5 | | VII. Reserve Funds (1 to 4) | 8,275.5 | 10,342.3 | 10,342.3 | 10,925.2 | 1,570.1 | 1,315.7 | 1,315.7 | 1,381.5 | | 1. Depreciation/Renewal Reserve Funds | – | 0.1 | 0.1 | 0.1 | – | – | – | – | | 2. Sinking Funds | 1,000.0 | 1,000.0 | 1,000.0 | 2,000.0 | 412.5 | 414.5 | 414.5 | 435.2 | | 3. Famine Relief Fund | 117.5 | 3.2 | 3.2 | 3.2 | – | – | – | – | | 4. Others | 7,158.1 | 9,339.0 | 9,339.0 | 8,921.9 | 1,157.6 | 901.2 | 901.2 | 946.3 | | VIII. Deposits and Advances (1 to 4) | 52,387.9 | 35,771.2 | 36,251.2 | 37,771.2 | 5,030.3 | 3,401.0 | 3,401.0 | 3,541.1 | | 1. Civil Deposits | 44,902.0 | 25,700.4 | 25,700.4 | 25,700.4 | 3,706.1 | 2,416.1 | 2,416.1 | 2,506.9 | | 2. Deposits of Local Funds | 0.1 | 0.8 | 0.8 | 0.8 | – | – | – | – | | 3. Civil Advances | 5,703.7 | 4,500.0 | 4,500.0 | 4,500.0 | 125.6 | 139.2 | 139.2 | 146.1 | | 4. Others | 1,782.0 | 5,570.0 | 6,050.0 | 7,570.0 | 1,198.7 | 845.8 | 845.8 | 888.1 | | IX. Suspense and Miscellaneous (1 to 4) | 952,215.0 | 796,412.2 | 796,412.2 | 796,412.2 | 86,852.0 | 148,289.7 | 148,289.7 | 155,704.1 | | 1. Suspense | 232.54 | 97.1 | 97.1 | 97.1 | 407.7 | 4,653.3 | 4653.3 | 4886.0 | | 2. Cash Balance Investment Accounts | 448,610.5 | 539,815.0 | 539,815.0 | 539,815.0 | 43,584.7 | 106,081.9 | 106,081.9 | 111,386.0 | | 3. Deposits with RBI | 209,874.8 | 1,400.0 | 1,400.0 | 1,400.0 | – | – | – | – | | 4. Others | 293,497.1 | 255,100.1 | 255,100.1 | 255,100.1 | 42,859.6 | 37,554.5 | 37,554.5 | 39,432.2 | | X. Appropriation to Contingency Fund | – | – | – | – | – | – | – | – | | XI. Miscellaneous Capital Receipts | 76.4 | – | – | – | – | – | – | – | | of which: Disinvestment | – | – | – | – | – | – | – | – | | XII. Remittances | 95,602.1 | 72,200.2 | 72,200.2 | 72,200.2 | 31,980.7 | 36,973.7 | 36,973.7 | 38,822.4 |
| Appendix III : Capital Receipts of States and Union Territories with Legislature (Contd.) | | (₹ Million) | | Item | GUJARAT | HARYANA | | 2013-14 (Accounts) | 2014-15 (Budget Estimates) | 2014-15 (Revised Estimates) | 2015-16 (Budget Estimates) | 2013-14 (Accounts) | 2014-15 (Budget Estimates) | 2014-15 (Revised Estimates) | 2015-16 (Budget Estimates) | | 1 | 2 | 3 | 4 | 5 | 2 | 3 | 4 | 5 | | TOTAL CAPITAL RECEIPTS (I to XII) | 2,627,032.5 | 1,694,133.4 | 1,690,914.9 | 1,702,078.1 | 869,456.7 | 780,770.8 | 955,330.8 | 1,116,770.9 | | TOTAL CAPITAL RECEIPTS (Includes Public Accounts on a net basis)* | 218,613.3 | 290,138.7 | 282,619.3 | 283,485.4 | 137,812.4 | 138,794.0 | 167,353.2 | 210,960.7 | | I. Internal Debt (1 to 8) | 191,820.1 | 242,510.0 | 211,010.0 | 242,160.0 | 173,714.8 | 246,121.9 | 208,326.4 | 257,036.7 | | 1. Market Loans | 154,925.5 | 204,500.0 | 170,000.0 | 204,500.0 | 114,461.8 | 139,511.7 | 138,000.0 | 170,190.0 | | 2. Loans from LIC | – | – | – | – | – | – | – | – | | 3. Loans from SBI and other Banks | – | – | – | – | 43,000.0 | 73,500.0 | 36,500.0 | 65,000.0 | | 4. Loans from National Bank for Agriculture and Rural Development | – | – | – | – | 3,988.5 | 5,876.9 | 5,515.5 | 4,926.2 | | 5. Loans from National Co-operative Development Corporation | – | – | – | – | 787.5 | 458.3 | 475.9 | 285.5 | | 6. WMA from RBI | – | 10.0 | 10.0 | 10.0 | 1,087.9 | 20,000.0 | 20,010.0 | 10,010.0 | | 7. Special Securities issued to NSSF | 19,120.6 | 20,000.0 | 20,000.0 | 16,650.0 | 5,666.0 | 2,000.0 | 4,000.0 | 4,000.0 | | 8. Others@ | 17,774.0 | 18,000.0 | 21,000.0 | 21,000.0 | 4,723.1 | 4,775.0 | 3,825.0 | 2,625.0 | | of which: Land Compensation and other Bonds | – | – | – | – | – | – | – | – | | II. Loans and Advances from the Centre (1 to 6) | 1,610.3 | 6,468.5 | 6,468.5 | 6,358.9 | 3,414.7 | 3,528.2 | 1,010.0 | 6,010.0 | | 1. State Plan Schemes | 1,610.3 | 6,468.5 | 6,468.5 | 6,358.9 | 3,391.8 | 3,500.2 | 1,000.0 | 6,000.0 | | of which: Advance release of Plan Assistance for Natural Calamities | – | – | – | – | – | – | – | – | | 2. Central Plan Schemes | – | – | – | – | -86.0 | – | – | – | | 3. Centrally Sponsored Schemes | – | – | – | – | -171.0 | 18.0 | – | – | | 4. Non-Plan (i + ii) | – | – | – | – | 280.0 | 10.0 | 10.0 | 10.0 | | (i) Relief for Natural Calamities | – | – | – | – | – | – | – | – | | (ii) Others | – | – | – | – | 280.0 | 10.0 | 10.0 | 10.0 | | 5. Ways and Means Advances from Centre | – | – | – | – | – | – | – | – | | 6. Loans for Special Schemes | – | – | – | – | – | – | – | – | | III. Recovery of Loans and Advances (1 to 12) | 1,406.9 | 2,394.9 | 2,394.9 | 2,599.9 | 2,618.5 | 3,417.7 | 3,894.0 | 3,921.0 | | 1. Housing | 2.5 | 43.2 | 43.2 | 47.5 | 0.5 | 0.3 | 0.2 | 0.2 | | 2. Urban Development | – | 126.9 | 126.9 | 139.6 | – | 0.2 | – | – | | 3. Crop Husbandry | 11.8 | 0.8 | 0.8 | 0.8 | – | – | – | – | | 4. Food Storage and Warehousing | 0.9 | 5.9 | 5.9 | 6.5 | – | – | – | – | | 5. Co-operation | 2.0 | 108.0 | 108.0 | 118.8 | 290.1 | 146.4 | 857.2 | 169.6 | | 6. Minor Irrigation | – | – | – | – | – | – | – | – | | 7. Power Projects | 570.5 | 810.0 | 810.0 | 962.8 | 79.4 | 105.9 | 352.6 | 806.8 | | 8. Village and Small Industries | 0.5 | 12.4 | 12.4 | 13.7 | 138.0 | 250.0 | 200.0 | 150.0 | | 9. Industries and Minerals | – | 172.8 | 172.8 | 180.1 | – | – | – | – | | 10. Road Transport | – | – | – | – | – | – | – | – | | 11. Government Servants, etc.+ | 406.5 | 648.0 | 648.0 | 644.6 | 2,078.9 | 2,371.0 | 2,417.8 | 2,600.4 | | 12. Others** | 412.2 | 466.9 | 466.9 | 485.5 | 31.7 | 543.9 | 66.2 | 194.0 | | IV. Inter-State Settlement | – | 0.1 | 0.1 | 0.1 | – | – | – | – | | V. Contingency Fund | – | 9.9 | 405.8 | – | – | – | – | – | | VI. State Provident Funds, etc. (1 + 2) | 20,537.3 | 27,111.2 | 27,731.9 | 29,817.2 | 24,988.1 | 27,100.0 | 27,600.0 | 30,400.0 | | 1. State Provident Funds | 18,640.4 | 25,428.7 | 25,428.7 | 27,685.2 | 24,255.0 | 27,000.0 | 27,000.0 | 29,700.0 | | 2. Others | 1,896.9 | 1,682.5 | 2,303.2 | 2,132.0 | 733.0 | 100.0 | 600.0 | 700.0 | | VII. Reserve Funds (1 to 4) | 11,522.9 | 22,679.8 | 19,998.0 | 19,938.0 | 5,115.0 | 7,710.8 | 18,582.2 | 9,313.9 | | 1. Depreciation/Renewal Reserve Funds | 13.7 | 15.0 | 15.0 | 15.0 | 621.0 | 647.4 | 676.9 | 748.9 | | 2. Sinking Funds | – | 7,000.0 | 5,000.0 | 5,000.0 | 850.1 | 4,044.3 | 6,993.8 | 5,250.0 | | 3. Famine Relief Fund | – | – | – | – | – | – | – | – | | 4. Others | 11,509.2 | 15,664.8 | 14,983.0 | 14,923.0 | 3,644.0 | 3,019.1 | 10,911.5 | 3,315.0 | | VIII. Deposits and Advances (1 to 4) | 345,101.5 | 320,801.7 | 336,751.8 | 338,918.4 | 156,455.0 | 102,487.0 | 125,374.9 | 169,943.3 | | 1. Civil Deposits | 64,439.5 | 58,491.8 | 66,837.9 | 68,656.5 | 36,972.2 | 17,993.0 | 25,500.0 | 22,500.0 | | 2. Deposits of Local Funds | 270,457.6 | 254,245.9 | 259,275.6 | 260,010.8 | 195.3 | 344.0 | 150.0 | 170.0 | | 3. Civil Advances | 4,934.4 | 3,100.8 | 3,100.8 | 3,100.8 | 244.3 | 540.0 | 210.0 | 190.0 | | 4. Others | 5,270.0 | 4,963.2 | 7,537.5 | 7,150.3 | 119,043.3 | 83,610.0 | 99,514.9 | 147,083.3 | | IX. Suspense and Miscellaneous (1 to 4) | 1,899,350.4 | 1,028,244.7 | 1,028,260.7 | 1,028,273.0 | 427,839.5 | 312,409.0 | 487,689.7 | 549,018.0 | | 1. Suspense | -25.10 | 21.9 | 21.9 | 34.2 | 3,432.3 | 105,257.0 | 6100.0 | 8900.0 | | 2. Cash Balance Investment Accounts | 1,907,761.5 | 10,000.0 | 10,000.0 | 10,000.0 | 424,012.4 | 205,815.4 | 481,155.9 | 539,702.7 | | 3. Deposits with RBI | – | 480,631.5 | 480,631.5 | 480,631.5 | – | – | – | – | | 4. Others | -8,386.0 | 537,591.3 | 537,607.3 | 537,607.3 | 394.8 | 1,336.6 | 433.8 | 415.3 | | X. Appropriation to Contingency Fund | – | – | – | – | – | – | – | – | | XI. Miscellaneous Capital Receipts | – | 10,000.0 | 23,980.6 | 100.0 | 98.9 | 260.3 | 123.6 | 125.0 | | of which: Disinvestment | – | – | – | – | 98.9 | 260.3 | 123.6 | 125.0 | | XII. Remittances | 155,683.1 | 33,912.6 | 33,912.6 | 33,912.6 | 75,212.2 | 77,736.0 | 82,730.0 | 91,003.0 | |