| Appendix III : Capital Receipts of States and Union Territories with Legislature (Contd.) | | (₹ Million) | | Item | HIMACHAL PRADESH | JAMMU AND KASHMIR | | 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) | 272,927.3 | 79,624.4 | 144,282.2 | 77,817.8 | 384,126.0 | 81,937.5 | 157,060.1 | 151,641.2 | | TOTAL CAPITAL RECEIPTS (Includes Public Accounts on a net basis)* | 37,235.8 | 49,847.5 | 56,347.5 | 48,040.9 | 68,126.9 | 43,214.3 | 42,646.4 | 42,876.7 | | I. Internal Debt (1 to 8) | 39,914.5 | 35,840.5 | 95,195.4 | 38,375.3 | 59,868.2 | 28,390.0 | 99,087.8 | 99,572.6 | | 1. Market Loans | 23,669.9 | 29,338.1 | 27,624.1 | 34,375.0 | 20,800.0 | 27,140.0 | 26,680.0 | 28,414.8 | | 2. Loans from LIC | – | – | – | – | 2,560.0 | – | – | – | | 3. Loans from SBI and other Banks | – | – | – | – | – | – | – | – | | 4. Loans from National Bank for Agriculture and Rural Development | 3,500.0 | 3,000.0 | 4,000.0 | 4,000.0 | 2,773.1 | – | – | – | | 5. Loans from National Co-operative Development Corporation | 289.9 | 2.3 | 413.4 | 0.2 | – | – | – | – | | 6. WMA from RBI | 6,285.7 | 0.1 | 58,157.9 | 0.1 | 28,499.0 | – | 71,157.8 | 71,157.8 | | 7. Special Securities issued to NSSF | 6,168.9 | 3,500.0 | 5,000.0 | – | 3,159.9 | 1,250.0 | 1,250.0 | – | | 8. Others@ | – | – | – | – | 2,076.2 | – | – | – | | of which: Land Compensation and other Bonds | – | – | – | – | 2,016.7 | – | – | – | | II. Loans and Advances from the Centre (1 to 6) | 592.5 | 499.1 | 1,302.0 | 498.8 | 152.8 | – | – | – | | 1. State Plan Schemes | 590.4 | 499.1 | 1,300.0 | 498.8 | 152.8 | – | – | – | | of which: Advance release of Plan Assistance for Natural Calamities | – | – | – | – | – | – | – | – | | 2. Central Plan Schemes | – | – | – | – | – | – | – | – | | 3. Centrally Sponsored Schemes | – | – | 2.0 | – | – | – | – | – | | 4. Non-Plan (i + ii) | 2.1 | – | – | – | – | – | – | – | | (i) Relief for Natural Calamities | – | – | – | – | – | – | – | – | | (ii) Others | 2.1 | – | – | – | – | – | – | – | | 5. Ways and Means Advances from Centre | – | – | – | – | – | – | – | – | | 6. Loans for Special Schemes | – | – | – | – | – | – | – | – | | III. Recovery of Loans and Advances (1 to 12) | 167.5 | 257.9 | 258.0 | 166.9 | 41.3 | 45.4 | 45.4 | 45.2 | | 1. Housing | 3.0 | 2.6 | 2.6 | 2.6 | 0.9 | 0.7 | 0.7 | 0.7 | | 2. Urban Development | – | – | – | – | – | – | – | – | | 3. Crop Husbandry | 0.1 | 0.2 | 0.2 | 0.2 | 0.3 | 0.3 | 0.3 | 0.3 | | 4. Food Storage and Warehousing | 0.3 | 0.5 | 0.5 | – | – | – | – | – | | 5. Co-operation | 46.2 | 45.9 | 45.9 | 34.0 | – | – | – | – | | 6. Minor Irrigation | – | – | – | – | – | – | – | – | | 7. Power Projects | – | 12.2 | 12.2 | 12.2 | – | – | – | – | | 8. Village and Small Industries | 1.2 | 1.0 | 1.0 | 1.0 | 0.1 | – | – | – | | 9. Industries and Minerals | – | – | – | – | 25.0 | 25.0 | 25.0 | 25.0 | | 10. Road Transport | – | – | – | – | – | – | – | – | | 11. Government Servants, etc.+ | 103.3 | 195.0 | 195.0 | 116.6 | 10.8 | 18.0 | 18.0 | 18.0 | | 12. Others** | 13.5 | 0.5 | 0.5 | 0.4 | 4.2 | 1.5 | 1.5 | 1.2 | | IV. Inter-State Settlement | – | – | – | – | – | – | – | – | | V. Contingency Fund | – | – | – | – | – | – | – | – | | VI. State Provident Funds, etc. (1 + 2) | 27,722.8 | 22,250.0 | 22,250.0 | 22,000.0 | 38,198.9 | 37,841.2 | 37,841.2 | 37,841.2 | | 1. State Provident Funds | 27,487.8 | 21,750.0 | 21,750.0 | 21,750.0 | 36,509.4 | 37,163.0 | 37,163.0 | 37,163.0 | | 2. Others | 235.0 | 500.0 | 500.0 | 250.0 | 1,689.5 | 678.2 | 678.2 | 678.2 | | VII. Reserve Funds (1 to 4) | 1,525.9 | 10.2 | 10.2 | 10.2 | 6,369.3 | 2,736.5 | 2,711.9 | 3,246.5 | | 1. Depreciation/Renewal Reserve Funds | – | – | – | – | – | – | – | – | | 2. Sinking Funds | – | – | – | – | 297.6 | 357.3 | 357.3 | 398.1 | | 3. Famine Relief Fund | – | – | – | – | – | – | – | – | | 4. Others | 1,525.9 | 10.2 | 10.2 | 10.2 | 6,071.7 | 2,379.2 | 2,354.6 | 2,848.4 | | VIII. Deposits and Advances (1 to 4) | 19,729.9 | 5,738.8 | 5,738.8 | 3,738.8 | 31,376.2 | 7,172.2 | 6,424.5 | 5,781.6 | | 1. Civil Deposits | 16,296.7 | 2,798.7 | 2,798.7 | 798.7 | 15,460.7 | 110.0 | 110.0 | 110.0 | | 2. Deposits of Local Funds | 606.4 | 2,150.0 | 2,150.0 | 2,150.0 | 9,846.0 | 6,942.2 | 6,194.5 | 5,551.6 | | 3. Civil Advances | 1,206.1 | 725.0 | 725.0 | 725.0 | 3,207.4 | 120.0 | 120.0 | 120.0 | | 4. Others | 1,620.6 | 65.1 | 65.1 | 65.1 | 2,862.1 | – | – | – | | IX. Suspense and Miscellaneous (1 to 4) | 134,239.3 | 8,224.1 | 8,224.1 | 8,224.1 | 151,995.3 | 4,422.2 | 9,619.3 | 3,824.3 | | 1. Suspense | 5053.49 | 1,710.0 | 1,710.0 | 1,710.0 | 6,328.4 | 3,822.2 | 3019.3 | 3224.3 | | 2. Cash Balance Investment Accounts | 129,280.2 | 1,500.0 | 1,500.0 | 1,500.0 | 145,303.8 | 360.0 | 6,360.0 | 360.0 | | 3. Deposits with RBI | – | 5,000.0 | 5,000.0 | 5,000.0 | – | – | – | – | | 4. Others | -94.3 | 14.1 | 14.1 | 14.1 | 363.1 | 240.0 | 240.0 | 240.0 | | X. Appropriation to Contingency Fund | – | – | – | – | – | – | – | – | | XI. Miscellaneous Capital Receipts | – | 2,000.0 | 6,500.0 | – | – | – | – | – | | of which: Disinvestment | – | 2,000.0 | 6,500.0 | – | – | – | – | – | | XII. Remittances | 49,034.9 | 4,803.7 | 4,803.7 | 4,803.7 | 96,124.0 | 1,330.0 | 1,330.0 | 1,330.0 |
| Appendix III : Capital Receipts of States and Union Territories with Legislature (Contd.) | | (₹ Million) | | Item | JHARKHAND | KARNATAKA | | 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) | 514,123.5 | 504,189.4 | 559,841.9 | 579,648.7 | 2,755,497.0 | 2,848,880.4 | 2,820,430.3 | 3,093,111.7 | | TOTAL CAPITAL RECEIPTS (Includes Public Accounts on a net basis)* | 47,006.5 | 84,658.0 | 73,572.4 | 78,951.6 | 252,251.4 | 249,430.1 | 240,980.0 | 237,833.4 | | I. Internal Debt (1 to 8) | 45,967.5 | 68,900.0 | 66,900.0 | 69,160.0 | 161,322.4 | 233,123.3 | 208,920.0 | 212,250.0 | | 1. Market Loans | 29,500.0 | 68,900.0 | 66,900.0 | 53,500.0 | 149,973.0 | 191,420.0 | 191,420.0 | 183,750.0 | | 2. Loans from LIC | – | – | – | – | – | – | – | – | | 3. Loans from SBI and other Banks | – | – | – | – | – | – | – | – | | 4. Loans from National Bank for Agriculture and Rural Development | 7,500.0 | – | – | 9,000.0 | 4,858.8 | 11,703.3 | 7,500.0 | 8,500.0 | | 5. Loans from National Co-operative Development Corporation | 365.1 | – | – | 200.0 | – | – | – | – | | 6. WMA from RBI | 3,155.8 | – | – | – | – | 20,000.0 | – | 20,000.0 | | 7. Special Securities issued to NSSF | 2,996.2 | – | – | 2,960.0 | 6,490.7 | 10,000.0 | 10,000.0 | – | | 8. Others@ | 2,450.4 | – | – | 3,500.0 | – | – | – | – | | of which: Land Compensation and other Bonds | – | – | – | – | – | – | – | – | | II. Loans and Advances from the Centre (1 to 6) | 1,061.5 | – | 2,000.0 | 5,000.0 | 11,545.6 | 17,299.3 | 13,375.3 | 17,249.3 | | 1. State Plan Schemes | 1,061.5 | – | 2,000.0 | 5,000.0 | 11,587.1 | 17,189.3 | 13,265.3 | 17,189.3 | | of which: Advance release of Plan Assistance for Natural Calamities | – | – | – | – | – | – | – | – | | 2. Central Plan Schemes | – | – | – | – | -41.4 | 50.0 | 50.0 | – | | 3. Centrally Sponsored Schemes | – | – | – | – | – | – | – | – | | 4. Non-Plan (i + ii) | – | – | – | – | – | 60.0 | 60.0 | 60.0 | | (i) Relief for Natural Calamities | – | – | – | – | – | 60.0 | 60.0 | 60.0 | | (ii) Others | – | – | – | – | – | – | – | – | | 5. Ways and Means Advances from Centre | – | – | – | – | – | – | – | – | | 6. Loans for Special Schemes | – | – | – | – | – | – | – | – | | III. Recovery of Loans and Advances (1 to 12) | 231.6 | 539.5 | 458.7 | 496.5 | 1,092.8 | 927.3 | 604.5 | 912.1 | | 1. Housing | – | – | – | – | 27.5 | 77.5 | 77.5 | – | | 2. Urban Development | – | 30.0 | 25.5 | 27.6 | – | – | – | – | | 3. Crop Husbandry | – | – | – | – | – | – | – | – | | 4. Food Storage and Warehousing | – | – | – | – | 9.9 | – | – | – | | 5. Co-operation | 0.7 | – | – | – | 19.7 | – | – | – | | 6. Minor Irrigation | – | – | – | – | 0.2 | 0.5 | 0.5 | 0.5 | | 7. Power Projects | – | – | – | – | 164.3 | 162.0 | 162.0 | 162.0 | | 8. Village and Small Industries | 0.5 | 15.0 | 12.8 | 13.8 | 2.9 | 12.2 | 0.7 | 1.1 | | 9. Industries and Minerals | – | 24.5 | 20.9 | 22.6 | 175.8 | 134.0 | 142.5 | 95.5 | | 10. Road Transport | – | – | – | – | 0.1 | – | – | – | | 11. Government Servants, etc.+ | 221.4 | 250.0 | 212.5 | 230.0 | 40.5 | 52.2 | 52.1 | 46.7 | | 12. Others** | 9.0 | 220.0 | 187.0 | 202.4 | 652.1 | 488.9 | 169.1 | 606.3 | | IV. Inter-State Settlement | – | – | – | – | – | – | – | – | | V. Contingency Fund | 1,500.0 | 1,500.0 | 1,500.0 | 1,500.0 | – | 50.0 | 50.0 | 50.0 | | VI. State Provident Funds, etc. (1 + 2) | 7,602.0 | 7,097.0 | 7,982.1 | 8,221.6 | 45,081.2 | 43,003.7 | 43,003.7 | 47,801.0 | | 1. State Provident Funds | 7,526.4 | 7,003.7 | 7,902.7 | 8,139.8 | 25,576.4 | 24,849.0 | 24,849.0 | 27,830.9 | | 2. Others | 75.6 | 93.2 | 79.4 | 81.8 | 19,504.8 | 18,154.6 | 18,154.6 | 19,970.1 | | VII. Reserve Funds (1 to 4) | 2,931.9 | 3,825.2 | 3,428.4 | 3,370.8 | 20,323.9 | 17,891.5 | 17,891.5 | 19,680.4 | | 1. Depreciation/Renewal Reserve Funds | – | – | – | – | 0.2 | 0.2 | 0.2 | – | | 2. Sinking Funds | – | 350.0 | 350.0 | 200.0 | – | – | – | – | | 3. Famine Relief Fund | – | – | – | – | – | – | – | – | | 4. Others | 2,931.9 | 3,475.2 | 3,078.4 | 3,170.8 | 20,323.7 | 17,891.3 | 17,891.3 | 19,680.4 | | VIII. Deposits and Advances (1 to 4) | 72,038.4 | 107,387.9 | 75,640.3 | 77,909.5 | 343,029.8 | 333,978.1 | 333,978.1 | 367,375.9 | | 1. Civil Deposits | 13,719.0 | 22,390.4 | 14,405.0 | 14,837.1 | 66,732.8 | 60,489.9 | 60,489.9 | 66,538.9 | | 2. Deposits of Local Funds | 26,139.4 | 39,351.3 | 27,446.3 | 28,269.7 | 211,944.3 | 213,240.4 | 213,240.4 | 234,564.5 | | 3. Civil Advances | 1,194.7 | 1,799.3 | 1,254.4 | 1,292.0 | 2.4 | 25.9 | 25.9 | 28.5 | | 4. Others | 30,985.3 | 43,847.0 | 32,534.6 | 33,510.6 | 64,350.2 | 60,221.9 | 60,221.9 | 66,244.0 | | IX. Suspense and Miscellaneous (1 to 4) | 322,022.6 | 257,356.1 | 338,123.7 | 348,267.4 | 2,171,950.2 | 2,196,870.0 | 2,196,870.0 | 2,421,557.1 | | 1. Suspense | -587.73 | 2,975.1 | -617.1 | -635.6 | 4,729.4 | 2,694.4 | 2694.4 | 2963.9 | | 2. Cash Balance Investment Accounts | 320,507.5 | 252,712.2 | 336,532.8 | 346,628.8 | 1,373,396.6 | 1,467,960.2 | 1,467,960.2 | 1,614,756.3 | | 3. Deposits with RBI | – | – | – | – | – | – | – | – | | 4. Others | 2,102.9 | 1,668.9 | 2,208.0 | 2,274.2 | 793,824.2 | 726,215.3 | 726,215.3 | 803,836.9 | | X. Appropriation to Contingency Fund | – | – | – | – | – | – | – | – | | XI. Miscellaneous Capital Receipts | – | – | – | – | 879.4 | 750.0 | 750.0 | 750.0 | | of which: Disinvestment | – | – | – | – | – | – | – | – | | XII. Remittances | 60,768.1 | 57,583.8 | 63,808.6 | 65,722.9 | 271.6 | 4,987.2 | 4,987.2 | 5,485.9 |
| Appendix III : Capital Receipts of States and Union Territories with Legislature (Contd.) | | (₹ Million) | | Item | KERALA | MADHYA 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) | 1,901,058.3 | 1,877,200.0 | 1,918,261.3 | 2,046,353.6 | 2,875,194.0 | 3,078,105.8 | 2,258,637.7 | 2,407,760.9 | | TOTAL CAPITAL RECEIPTS (Includes Public Accounts on a net basis)* | 176,709.3 | 178,835.7 | 193,489.0 | 218,678.4 | 115,435.8 | 178,346.6 | 169,430.0 | 197,212.9 | | I. Internal Debt (1 to 8) | 140,691.7 | 267,733.1 | 267,733.1 | 300,052.7 | 83,283.8 | 172,962.7 | 135,342.9 | 203,207.1 | | 1. Market Loans | 128,000.0 | 141,873.0 | 145,703.0 | 176,322.6 | 50,000.0 | 103,462.9 | 103,462.9 | 130,000.0 | | 2. Loans from LIC | – | 3,430.0 | – | – | – | – | – | – | | 3. Loans from SBI and other Banks | – | – | – | – | – | – | – | – | | 4. Loans from National Bank for Agriculture and Rural Development | 5,012.5 | 5,250.0 | 5,250.0 | 6,000.0 | 12,500.0 | 12,500.0 | 15,000.0 | 15,000.0 | | 5. Loans from National Co-operative Development Corporation | 840.0 | 530.0 | 530.0 | 630.0 | 819.8 | 500.0 | 500.0 | 900.0 | | 6. WMA from RBI | 1,189.3 | 110,250.0 | 110,250.0 | 110,250.0 | – | 40,000.0 | 100.0 | 40,000.0 | | 7. Special Securities issued to NSSF | 5,651.4 | 6,000.0 | 6,000.0 | 6,000.0 | 19,964.0 | 16,000.0 | 16,000.0 | 17,000.0 | | 8. Others@ | -1.5 | 400.1 | 0.1 | 850.1 | – | 499.8 | 280.0 | 307.1 | | of which: Land Compensation and other Bonds | -1.5 | 0.1 | 0.1 | 0.1 | – | – | – | – | | II. Loans and Advances from the Centre (1 to 6) | 3,920.2 | 11,409.1 | 11,409.1 | 14,822.0 | 12,124.4 | 26,567.1 | 26,567.1 | 20,800.0 | | 1. State Plan Schemes | 3,920.2 | 11,395.9 | 11,395.9 | 14,807.8 | 12,124.4 | 26,567.1 | 26,567.1 | 20,800.0 | | of which: Advance release of Plan Assistance for Natural Calamities | – | – | – | – | – | – | – | – | | 2. Central Plan Schemes | – | – | – | – | – | – | – | – | | 3. Centrally Sponsored Schemes | – | 12.2 | 12.2 | 12.2 | – | – | – | – | | 4. Non-Plan (i + ii) | – | 1.0 | 1.0 | 2.0 | – | – | – | – | | (i) Relief for Natural Calamities | – | – | – | – | – | – | – | – | | (ii) Others | – | 1.0 | 1.0 | 2.0 | – | – | – | – | | 5. Ways and Means Advances from Centre | – | – | – | – | – | – | – | – | | 6. Loans for Special Schemes | – | – | – | – | – | – | – | – | | III. Recovery of Loans and Advances (1 to 12) | 1,037.5 | 1,481.6 | 1,679.6 | 1,723.0 | 932.2 | 1,223.5 | 274.1 | 308.4 | | 1. Housing | 0.4 | 0.9 | 0.8 | 0.9 | – | – | – | – | | 2. Urban Development | 42.4 | 19.6 | 47.9 | 50.1 | 718.1 | 924.4 | 103.9 | 138.1 | | 3. Crop Husbandry | -1.6 | 1.2 | 1.0 | 1.1 | 1.1 | 1.6 | 1.6 | 1.7 | | 4. Food Storage and Warehousing | 29.2 | 27.4 | 35.9 | 39.1 | 62.3 | 4.0 | 4.6 | 4.6 | | 5. Co-operation | 62.9 | 225.1 | 249.6 | 264.5 | 119.7 | 129.4 | 128.9 | 128.7 | | 6. Minor Irrigation | – | – | – | – | – | – | – | – | | 7. Power Projects | – | – | – | – | – | – | – | – | | 8. Village and Small Industries | 94.6 | 122.1 | 159.7 | 169.2 | 2.0 | 0.9 | 2.0 | 2.0 | | 9. Industries and Minerals | 21.5 | 162.0 | 182.2 | 192.9 | 5.7 | – | – | – | | 10. Road Transport | – | – | – | – | – | – | – | – | | 11. Government Servants, etc.+ | 598.7 | 718.5 | 765.7 | 757.1 | 1.3 | 28.7 | 1.9 | 2.1 | | 12. Others** | 189.3 | 204.6 | 237.0 | 248.1 | 22.1 | 134.6 | 31.2 | 31.2 | | IV. Inter-State Settlement | – | – | – | – | 24.4 | – | – | – | | V. Contingency Fund | – | 10.0 | 10.0 | 10.0 | – | 2,000.0 | 5,000.0 | 5,000.0 | | VI. State Provident Funds, etc. (1 + 2) $ | 294,725.5 | 254,990.2 | 288,115.6 | 293,567.8 | 27,840.3 | 25,456.8 | 26,653.3 | 27,984.6 | | 1. State Provident Funds | 54,477.4 | 52,255.1 | 55,585.0 | 57,590.0 | 24,522.1 | 24,150.0 | 24,150.0 | 25,360.0 | | 2. Others | 240,248.1 | 202,735.2 | 232,530.7 | 235,977.9 | 3,318.2 | 1,306.8 | 2,503.3 | 2,624.6 | | VII. Reserve Funds (1 to 4) | 4,945.4 | 1,680.1 | 3,860.2 | 2,983.2 | 16,120.1 | 21,511.5 | 22,128.8 | 17,708.4 | | 1. Depreciation/Renewal Reserve Funds | – | – | – | – | 2.0 | – | – | – | | 2. Sinking Funds | 2,190.6 | – | 2,178.1 | 1,055.5 | – | – | – | – | | 3. Famine Relief Fund | – | – | – | – | 1.4 | 1.0 | 1.0 | 1.1 | | 4. Others | 2,754.8 | 1,680.1 | 1,682.1 | 1,927.7 | 16,116.6 | 21,510.5 | 22,127.8 | 17,707.3 | | VIII. Deposits and Advances (1 to 4) | 98,656.3 | 110,189.4 | 113,055.1 | 115,537.0 | 103,688.5 | 164,228.8 | 176,658.8 | 172,228.5 | | 1. Civil Deposits | 36,549.0 | 36,579.1 | 37,793.5 | 38,664.3 | 47,144.1 | 56,443.2 | 66,443.2 | 35,175.0 | | 2. Deposits of Local Funds | 61,398.7 | 73,004.1 | 74,343.7 | 75,972.0 | 160.8 | 48.7 | 48.7 | 51.1 | | 3. Civil Advances | 2.5 | 1.0 | 1.0 | 1.0 | 6,036.6 | 4,008.9 | 6,504.0 | 6,829.0 | | 4. Others | 706.1 | 605.3 | 916.9 | 899.7 | 50,346.9 | 103,728.0 | 103,662.9 | 130,173.4 | | IX. Suspense and Miscellaneous (1 to 4) | 1,267,663.9 | 1,122,242.6 | 1,137,335.2 | 1,222,267.1 | 2,474,798.8 | 2,527,523.9 | 1,729,381.2 | 1,817,060.8 | | 1. Suspense | 189148.99 | 144,152.0 | 195,160.3 | 195,160.3 | 411.7 | 7,280.1 | -331.0 | 1050.0 | | 2. Cash Balance Investment Accounts | 510,332.4 | 432,000.0 | 360,000.0 | 432,000.0 | 1,342,965.0 | 1,945,238.8 | 916,850.0 | 962,482.5 | | 3. Deposits with RBI | – | – | – | – | 485,985.0 | 5,000.0 | 82,687.2 | 86,821.6 | | 4. Others | 568,182.5 | 546,090.6 | 582,174.9 | 595,106.8 | 645,437.0 | 570,005.0 | 730,175.0 | 766,706.7 | | X. Appropriation to Contingency Fund | – | – | – | – | – | – | – | – | | XI. Miscellaneous Capital Receipts | 191.9 | 250.3 | 250.2 | 260.2 | 359.7 | – | – | – | | of which: Disinvestment | – | – | – | – | – | – | – | – | | XII. Remittances | 89,226.0 | 107,213.5 | 94,813.2 | 95,130.7 | 156,021.7 | 136,631.5 | 136,631.5 | 143,463.1 |
| Appendix III : Capital Receipts of States and Union Territories with Legislature (Contd.) | | (₹ Million) | | Item | MAHARASHTRA | MANIPUR | | 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) | 5,054,627.0 | 4,641,371.2 | 4,322,233.5 | 4,858,599.5 | 165,254.5 | 230,348.0 | 233,325.0 | 236,006.1 | | TOTAL CAPITAL RECEIPTS (Includes Public Accounts on a net basis)* | 327,749.6 | 398,585.8 | 456,603.2 | 446,026.9 | 4,758.9 | 6,018.2 | 6,877.9 | 9,888.4 | | I. Internal Debt (1 to 8) | 269,226.6 | 310,483.0 | 360,493.0 | 345,067.0 | 6,572.0 | 6,947.1 | 7,290.8 | 10,059.4 | | 1. Market Loans | 235,999.9 | 250,833.0 | 250,843.0 | 267,413.0 | 3,500.0 | 6,569.8 | 6,913.5 | 9,682.1 | | 2. Loans from LIC | – | – | – | – | – | – | – | – | | 3. Loans from SBI and other Banks | – | – | – | – | – | – | – | – | | 4. Loans from National Bank for Agriculture and Rural Development | 6,654.0 | 10,000.0 | 10,000.0 | 10,000.0 | 198.3 | 277.3 | 277.3 | 277.3 | | 5. Loans from National Co-operative Development Corporation | 782.0 | – | – | – | – | – | – | – | | 6. WMA from RBI | 11,523.3 | 30,000.0 | 30,000.0 | 30,000.0 | 2,745.1 | – | – | – | | 7. Special Securities issued to NSSF | 14,249.1 | 19,650.0 | 19,650.0 | 19,650.0 | 128.5 | – | – | – | | 8. Others@ | 18.3 | – | 50,000.0 | 18,004.0 | – | 100.0 | 100.0 | 100.0 | | of which: Land Compensation and other Bonds | 7.9 | – | – | – | – | – | – | – | | II. Loans and Advances from the Centre (1 to 6) | 9,644.7 | 27,225.0 | 30,730.0 | 45,449.5 | – | – | – | – | | 1. State Plan Schemes | 9,644.7 | 27,200.0 | 27,200.0 | 27,200.0 | – | – | – | – | | of which: Advance release of Plan Assistance for Natural Calamities | – | – | – | – | – | – | – | – | | 2. Central Plan Schemes | – | – | – | – | – | – | – | – | | 3. Centrally Sponsored Schemes | – | – | – | – | – | – | – | – | | 4. Non-Plan (i + ii) | – | 25.0 | 3,530.0 | 18,249.5 | – | – | – | – | | (i) Relief for Natural Calamities | – | – | – | – | – | – | – | – | | (ii) Others | – | 25.0 | 3,530.0 | 18,249.5 | – | – | – | – | | 5. Ways and Means Advances from Centre | – | – | – | – | – | – | – | – | | 6. Loans for Special Schemes | – | – | – | – | – | – | – | – | | III. Recovery of Loans and Advances (1 to 12) | 7,280.3 | 10,358.2 | 10,349.0 | 10,984.5 | 12.3 | 37.0 | 38.0 | 38.0 | | 1. Housing | 727.1 | 949.0 | 949.0 | 996.5 | – | 0.1 | – | – | | 2. Urban Development | 115.9 | 95.2 | 80.5 | 108.4 | – | – | – | – | | 3. Crop Husbandry | 21.7 | 0.8 | 0.8 | 0.8 | – | – | – | – | | 4. Food Storage and Warehousing | – | – | – | – | – | – | – | – | | 5. Co-operation | 1,176.3 | 1,329.1 | 1,329.1 | 1,395.5 | 0.5 | 0.7 | 0.7 | 0.7 | | 6. Minor Irrigation | 0.1 | 0.1 | 0.1 | 0.1 | – | – | – | – | | 7. Power Projects | 2,154.0 | 4,039.2 | 4,039.2 | 4,241.2 | – | – | – | – | | 8. Village and Small Industries | 31.7 | 21.6 | 21.7 | 22.7 | – | – | 0.1 | 0.1 | | 9. Industries and Minerals | 27.2 | 104.1 | 104.1 | 109.3 | – | – | – | – | | 10. Road Transport | – | – | – | – | – | – | – | – | | 11. Government Servants, etc.+ | 2,383.7 | 2,770.5 | 2,770.5 | 3,019.5 | 11.8 | 11.0 | 12.0 | 12.0 | | 12. Others** | 642.7 | 1,048.6 | 1,054.2 | 1,090.5 | – | 25.2 | 25.2 | 25.2 | | IV. Inter-State Settlement | – | – | – | – | – | – | – | – | | V. Contingency Fund | 8,596.2 | – | – | – | – | – | – | – | | VI. State Provident Funds, etc. (1 + 2) | 48,684.5 | 58,613.7 | 60,151.7 | 56,329.8 | 2,822.4 | 2,020.7 | 2,020.7 | 2,521.0 | | 1. State Provident Funds | 44,729.4 | 53,405.3 | 55,117.3 | 50,711.2 | 2,801.7 | 2,000.0 | 2,000.0 | 2,500.0 | | 2. Others | 3,955.1 | 5,208.3 | 5,034.4 | 5,618.6 | 20.7 | 20.7 | 20.7 | 21.0 | | VII. Reserve Funds (1 to 4) | 55,400.3 | 27,357.2 | 35,438.3 | 37,007.7 | 484.5 | 437.2 | 469.5 | 381.7 | | 1. Depreciation/Renewal Reserve Funds | – | 0.5 | 0.5 | 0.5 | – | – | – | – | | 2. Sinking Funds | 31,226.3 | 18,900.0 | 18,900.0 | 22,200.0 | 365.4 | 253.7 | 253.7 | 274.0 | | 3. Famine Relief Fund | – | – | – | – | – | – | – | – | | 4. Others | 24,174.0 | 8,456.7 | 16,537.8 | 14,807.2 | 119.1 | 183.5 | 215.8 | 107.7 | | VIII. Deposits and Advances (1 to 4) | 323,472.3 | 283,336.1 | 303,653.2 | 321,372.1 | 8,533.0 | 6,900.0 | 7,000.0 | 7,000.0 | | 1. Civil Deposits | 304,042.6 | 270,765.3 | 292,031.2 | 307,060.9 | 3,966.7 | 3,500.0 | 3,000.0 | 3,000.0 | | 2. Deposits of Local Funds | -9.9 | – | – | – | – | – | – | – | | 3. Civil Advances | 4,853.1 | 4,332.2 | 4,332.2 | 5,096.3 | 245.4 | 200.0 | 200.0 | 200.0 | | 4. Others | 14,586.4 | 8,238.6 | 7,289.8 | 9,214.9 | 4,320.9 | 3,200.0 | 3,800.0 | 3,800.0 | | IX. Suspense and Miscellaneous (1 to 4) | 4,079,241.3 | 3,653,892.0 | 3,344,240.1 | 3,856,352.0 | 121,250.1 | 189,506.0 | 192,006.0 | 192,006.0 | | 1. Suspense | 593.33 | 444.2 | 635.0 | 666.7 | 1,370.0 | 700.0 | 700.0 | 700.0 | | 2. Cash Balance Investment Accounts | 4,105,761.9 | 3,609,347.8 | 3,100,000.0 | 3,600,000.0 | 118,989.4 | 188,200.0 | 190,700.0 | 190,700.0 | | 3. Deposits with RBI | – | – | – | – | – | – | – | – | | 4. Others | -27,114.0 | 44,100.0 | 243,605.1 | 255,685.4 | 890.7 | 606.0 | 606.0 | 606.0 | | X. Appropriation to Contingency Fund | 13,500.0 | – | – | – | – | – | – | – | | XI. Miscellaneous Capital Receipts | – | – | – | – | – | – | – | – | | of which: Disinvestment | – | – | – | – | – | – | – | – | | XII. Remittances | 239,580.8 | 270,106.0 | 177,178.2 | 186,036.8 | 25,580.1 | 24,500.0 | 24,500.0 | 24,000.0 | |