| Appendix III : Capital Receipts of States and Union Territories with Legislature (Contd.) | | (₹ Million) | | Item | MEGHALAYA | MIZORAM | | 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) | 185,562.8 | 200,853.9 | 201,286.2 | 212,807.3 | 90,634.0 | 258,660.6 | 267,720.2 | 260,083.6 | | TOTAL CAPITAL RECEIPTS (Includes Public Accounts on a net basis)* | 13,929.5 | 7,714.3 | 11,126.2 | 10,686.4 | 11,564.3 | 5,361.2 | 4,752.1 | 7,130.9 | | I. Internal Debt (1 to 8) | 6,324.3 | 6,993.4 | 6,993.4 | 9,853.3 | 11,230.5 | 4,560.7 | 13,781.9 | 3,692.2 | | 1. Market Loans | 3,400.0 | 4,947.2 | 4,947.2 | 7,473.3 | 2,600.6 | 2,810.7 | 2,300.4 | 2,500.0 | | 2. Loans from LIC | – | – | – | – | – | – | – | – | | 3. Loans from SBI and other Banks | – | – | – | – | – | – | – | – | | 4. Loans from National Bank for Agriculture and Rural Development | 516.5 | 785.0 | 785.0 | 850.0 | 507.9 | 544.0 | 281.1 | 595.0 | | 5. Loans from National Co-operative Development Corporation | – | 32.3 | 32.3 | 30.0 | 7.9 | 56.0 | 82.4 | 56.7 | | 6. WMA from RBI | 1,570.9 | 405.0 | 405.0 | 1,500.0 | 7,345.3 | 1,000.0 | 10,668.7 | 300.0 | | 7. Special Securities issued to NSSF | 836.8 | 823.9 | 823.9 | – | 148.8 | 150.0 | 303.1 | – | | 8. Others@ | – | – | – | – | 620.1 | – | 146.2 | 240.5 | | of which: Land Compensation and other Bonds | – | – | – | – | – | – | – | – | | II. Loans and Advances from the Centre (1 to 6) | 0.8 | 130.5 | 130.5 | 126.5 | 1.6 | 210.5 | 48.9 | 206.7 | | 1. State Plan Schemes | 0.8 | 128.0 | 128.0 | 124.0 | 1.6 | 210.5 | 48.9 | 206.7 | | of which: Advance release of Plan Assistance for Natural Calamities | – | – | – | – | – | – | – | – | | 2. Central Plan Schemes | – | – | – | – | – | – | – | – | | 3. Centrally Sponsored Schemes | – | – | – | – | – | – | – | – | | 4. Non-Plan (i + ii) | – | 2.5 | 2.5 | 2.5 | – | – | – | – | | (i) Relief for Natural Calamities | – | – | – | – | – | – | – | – | | (ii) Others | – | 2.5 | 2.5 | 2.5 | – | – | – | – | | 5. Ways and Means Advances from Centre | – | – | – | – | – | – | – | – | | 6. Loans for Special Schemes | – | – | – | – | – | – | – | – | | III. Recovery of Loans and Advances (1 to 12) | 204.8 | 282.2 | 282.2 | 310.4 | 331.1 | 400.0 | 400.0 | 400.0 | | 1. Housing | 0.8 | 1.4 | 1.4 | 1.6 | 172.9 | 227.0 | 227.0 | 227.0 | | 2. Urban Development | – | 0.3 | 0.3 | 0.3 | – | 0.1 | 0.1 | 0.1 | | 3. Crop Husbandry | – | – | – | – | – | – | – | – | | 4. Food Storage and Warehousing | – | – | – | – | – | – | – | – | | 5. Co-operation | 0.6 | 1.0 | 1.0 | 1.0 | 3.9 | 1.0 | 1.0 | 1.0 | | 6. Minor Irrigation | – | – | – | – | – | – | – | – | | 7. Power Projects | – | – | – | – | – | – | – | – | | 8. Village and Small Industries | – | – | – | – | – | 0.1 | 0.1 | 0.1 | | 9. Industries and Minerals | – | 0.2 | 0.2 | 0.2 | – | – | – | – | | 10. Road Transport | – | – | – | – | – | – | – | – | | 11. Government Servants, etc.+ | 203.4 | 279.3 | 279.3 | 307.3 | 154.1 | 171.6 | 171.6 | 171.6 | | 12. Others** | – | – | – | – | 0.1 | 0.2 | 0.2 | 0.2 | | IV. Inter-State Settlement | – | – | – | – | – | – | – | – | | V. Contingency Fund | 1,050.0 | 1,050.0 | 1,050.0 | 1,050.0 | – | – | – | – | | VI. State Provident Funds, etc. (1 + 2) | 2,380.4 | 3,085.0 | 2,835.0 | 3,051.5 | 6,552.0 | 3,370.0 | 3,370.0 | 5,612.0 | | 1. State Provident Funds | 2,380.4 | 3,085.0 | 2,835.0 | 3,051.5 | 6,479.3 | 3,300.0 | 3,300.0 | 5,542.0 | | 2. Others | – | – | – | – | 72.8 | 70.0 | 70.0 | 70.0 | | VII. Reserve Funds (1 to 4) | 397.6 | 438.3 | 438.3 | 533.8 | 325.8 | 319.2 | 319.2 | 372.5 | | 1. Depreciation/Renewal Reserve Funds | – | – | – | – | – | – | – | – | | 2. Sinking Funds | 224.0 | 250.2 | 250.2 | 313.8 | 209.0 | 229.2 | 229.2 | 282.5 | | 3. Famine Relief Fund | – | – | – | – | – | – | – | – | | 4. Others | 173.6 | 188.1 | 188.1 | 220.0 | 116.8 | 90.0 | 90.0 | 90.0 | | VIII. Deposits and Advances (1 to 4) | 19,369.5 | 4,777.5 | 5,394.0 | 8,418.9 | 11,062.0 | 7,200.0 | 7,200.0 | 7,200.0 | | 1. Civil Deposits | 18,216.8 | 4,105.5 | 4,522.0 | 7,213.9 | 10,716.4 | 7,000.0 | 7,000.0 | 7,000.0 | | 2. Deposits of Local Funds | – | – | – | – | – | – | – | – | | 3. Civil Advances | 1,075.9 | 672.0 | 872.0 | 1,124.4 | 245.3 | 200.0 | 200.0 | 200.0 | | 4. Others | 76.8 | – | – | 80.6 | 100.3 | – | – | – | | IX. Suspense and Miscellaneous (1 to 4) | 133,119.5 | 161,002.2 | 161,002.2 | 165,438.4 | 45,949.4 | 227,600.1 | 227,600.1 | 227,600.1 | | 1. Suspense | -803.56 | 257.9 | 257.9 | 42.1 | 1,233.3 | 2,500.0 | 2500.0 | 2500.0 | | 2. Cash Balance Investment Accounts | 133,853.5 | 160,725.0 | 160,725.0 | 165,322.3 | 44,509.7 | 15,000.0 | 15,000.0 | 15,000.0 | | 3. Deposits with RBI | – | – | – | – | – | 210,000.0 | 210,000.0 | 210,000.0 | | 4. Others | 69.6 | 19.4 | 19.4 | 73.9 | 206.3 | 100.1 | 100.1 | 100.1 | | X. Appropriation to Contingency Fund | – | – | – | – | – | – | – | – | | XI. Miscellaneous Capital Receipts | – | – | – | – | – | – | – | – | | of which: Disinvestment | – | – | – | – | – | – | – | – | | XII. Remittances | 22,715.9 | 23,094.7 | 23,160.5 | 24,024.5 | 15,181.5 | 15,000.1 | 15,000.1 | 15,000.1 |
| Appendix III : Capital Receipts of States and Union Territories with Legislature (Contd.) | | (₹ Million) | | Item | NAGALAND | ODISHA | | 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) | 106,346.5 | 109,393.3 | 111,995.0 | 117,105.9 | 1,448,425.0 | 1,443,412.5 | 1,442,607.9 | 1,688,129.2 | | TOTAL CAPITAL RECEIPTS (Includes Public Accounts on a net basis)* | 9,509.1 | -352.6 | 8,498.4 | 3,819.4 | 38,200.9 | 81,288.5 | 76,144.8 | 182,500.6 | | I. Internal Debt (1 to 8) | 19,764.1 | 25,760.6 | 25,329.2 | 31,374.4 | 17,396.6 | 85,767.2 | 94,918.6 | 103,663.8 | | 1. Market Loans | 5,350.0 | 5,579.3 | 5,300.0 | 10,109.4 | – | 60,897.2 | 55,748.6 | 73,563.8 | | 2. Loans from LIC | – | – | – | – | – | – | – | – | | 3. Loans from SBI and other Banks | – | – | – | – | – | – | – | – | | 4. Loans from National Bank for Agriculture and Rural Development | 545.8 | 500.0 | 317.3 | 700.0 | 10,019.4 | 21,770.0 | 21,770.0 | 27,000.0 | | 5. Loans from National Co-operative Development Corporation | 43.5 | 60.0 | 50.0 | 15.0 | 46.8 | – | – | – | | 6. WMA from RBI | 13,572.5 | 20,000.0 | 13,736.6 | 20,000.0 | – | – | 14,300.0 | – | | 7. Special Securities issued to NSSF | 31.4 | 100.0 | 100.0 | 250.0 | 7,330.3 | 3,000.0 | 3,000.0 | 3,000.0 | | 8. Others@ | 220.9 | -478.7 | 5,825.3 | 300.0 | – | 100.0 | 100.0 | 100.0 | | of which: Land Compensation and other Bonds | – | – | – | – | – | – | – | – | | II. Loans and Advances from the Centre (1 to 6) | – | 111.1 | 40.0 | 105.1 | 5,506.0 | 21,190.0 | 21,190.0 | 16,340.0 | | 1. State Plan Schemes | – | – | – | – | 5,460.8 | 21,190.0 | 21,190.0 | 16,340.0 | | of which: Advance release of Plan Assistance for Natural Calamities | – | – | – | – | – | – | – | – | | 2. Central Plan Schemes | – | – | – | – | – | – | – | – | | 3. Centrally Sponsored Schemes | – | – | – | – | – | – | – | – | | 4. Non-Plan (i + ii) | – | 111.1 | 40.0 | 105.1 | 12.8 | – | – | – | | (i) Relief for Natural Calamities | – | – | – | – | – | – | – | – | | (ii) Others | – | 111.1 | 40.0 | 105.1 | 12.8 | – | – | – | | 5. Ways and Means Advances from Centre | – | – | – | – | – | – | – | – | | 6. Loans for Special Schemes | – | – | – | – | 32.4 | – | – | – | | III. Recovery of Loans and Advances (1 to 12) | 10.1 | 24.5 | 18.7 | 19.4 | 2,571.8 | 2,402.9 | 2,403.0 | 2,402.9 | | 1. Housing | 0.2 | 3.0 | 0.1 | – | 16.3 | 0.8 | 0.8 | 0.8 | | 2. Urban Development | – | – | – | – | 1.0 | 5.6 | 5.6 | 5.1 | | 3. Crop Husbandry | – | – | – | – | – | – | – | 0.1 | | 4. Food Storage and Warehousing | – | – | – | – | – | 0.1 | 0.1 | 0.1 | | 5. Co-operation | 2.2 | 10.5 | 10.5 | 11.5 | 61.9 | 3.5 | 2.1 | 0.6 | | 6. Minor Irrigation | – | – | – | – | 0.8 | 0.5 | 0.5 | 0.5 | | 7. Power Projects | – | – | – | – | 2.1 | 1,103.0 | 1,103.0 | 1,103.0 | | 8. Village and Small Industries | – | 1.0 | 0.1 | 0.1 | 190.1 | 0.4 | 0.4 | 10.4 | | 9. Industries and Minerals | – | – | – | – | 87.3 | 0.7 | 0.7 | 0.7 | | 10. Road Transport | – | – | – | – | – | – | – | – | | 11. Government Servants, etc.+ | 7.7 | 10.0 | 8.0 | 7.8 | 573.3 | 1,081.3 | 1,081.3 | 1,220.0 | | 12. Others** | – | – | – | – | 1,639.1 | 207.0 | 208.6 | 61.8 | | IV. Inter-State Settlement | – | – | – | – | – | – | – | – | | V. Contingency Fund | – | – | – | – | – | 4,000.0 | 4,000.0 | 4,000.0 | | VI. State Provident Funds, etc. (1 + 2) | 2,873.7 | 2,086.1 | 2,846.0 | 2,596.0 | 33,323.3 | 32,504.6 | 32,504.6 | 34,009.6 | | 1. State Provident Funds | 2,827.9 | 2,050.0 | 2,800.0 | 2,550.0 | 33,321.6 | 32,502.5 | 32,502.5 | 34,005.5 | | 2. Others | 45.8 | 36.1 | 46.0 | 46.0 | 1.7 | 2.1 | 2.1 | 4.1 | | VII. Reserve Funds (1 to 4) | 542.2 | 660.0 | 660.0 | 2,250.0 | 17,604.7 | 29,831.4 | 19,882.2 | 23,366.2 | | 1. Depreciation/Renewal Reserve Funds | – | – | – | – | – | – | – | – | | 2. Sinking Funds | 116.6 | 400.0 | 400.0 | 1,990.0 | – | 10,000.0 | – | 10,000.1 | | 3. Famine Relief Fund | – | – | – | – | – | – | – | 0.1 | | 4. Others | 425.6 | 260.0 | 260.0 | 260.0 | 17,604.7 | 19,831.4 | 19,882.2 | 13,366.0 | | VIII. Deposits and Advances (1 to 4) | 9,344.5 | 250.0 | 2,600.0 | 260.0 | 70,188.1 | 123,430.4 | 123,428.4 | 108,463.4 | | 1. Civil Deposits | 8,942.0 | 100.0 | 2,450.0 | 100.0 | 49,248.4 | 47,376.4 | 47,376.4 | 35,920.1 | | 2. Deposits of Local Funds | – | – | – | – | 15,764.8 | 12,236.2 | 12,234.2 | 16,234.4 | | 3. Civil Advances | 184.8 | 100.0 | 100.0 | 100.0 | 2,278.3 | 1,505.3 | 1,505.3 | 2,505.3 | | 4. Others | 217.7 | 50.0 | 50.0 | 60.0 | 2,896.6 | 62,312.5 | 62,312.5 | 53,803.6 | | IX. Suspense and Miscellaneous (1 to 4) | 55,402.2 | 65,500.0 | 65,500.0 | 65,500.0 | 1,198,423.2 | 1,126,329.8 | 1,126,325.0 | 1,306,174.3 | | 1. Suspense | 130.57 | 500.0 | 500.0 | 500.0 | 1229.1 | 226.3 | 226.3 | 40.8 | | 2. Cash Balance Investment Accounts | 50,610.8 | 60,000.0 | 60,000.0 | 60,000.0 | 1,096,112.3 | 1,124,849.8 | 1,124,845.0 | 1,204,519.8 | | 3. Deposits with RBI | – | – | – | – | – | – | – | 0.1 | | 4. Others | 4,660.8 | 5,000.0 | 5,000.0 | 5,000.0 | 101,081.9 | 1,253.7 | 1,253.7 | 101,613.6 | | X. Appropriation to Contingency Fund | – | – | – | – | – | – | – | – | | XI. Miscellaneous Capital Receipts | – | – | – | – | 0.3 | – | – | – | | of which: Disinvestment | – | – | – | – | 0.3 | – | – | – | | XII. Remittances | 18,409.7 | 15,001.0 | 15,001.0 | 15,001.0 | 103,411.0 | 17,956.1 | 17,956.1 | 89,709.0 |
| Appendix III : Capital Receipts of States and Union Territories with Legislature (Contd.) | | (₹ Million) | | Item | PUNJAB | RAJASTHAN | | 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) | 699,324.5 | 1,618,382.7 | 734,148.9 | 754,134.6 | 2,388,063.7 | 3,035,091.1 | 3,222,173.3 | 3,252,107.4 | | TOTAL CAPITAL RECEIPTS (Includes Public Accounts on a net basis)* | 129,303.0 | 137,590.0 | 136,845.3 | 155,332.7 | 165,495.5 | 221,513.3 | 224,157.9 | 263,957.7 | | I. Internal Debt (1 to 8) | 237,625.2 | 262,520.0 | 290,750.0 | 310,350.0 | 142,327.1 | 171,385.1 | 172,252.8 | 196,980.1 | | 1. Market Loans | 90,000.0 | 100,000.0 | 89,500.0 | 120,500.0 | 87,999.8 | 134,149.2 | 130,000.0 | 148,886.6 | | 2. Loans from LIC | – | – | – | – | – | – | – | – | | 3. Loans from SBI and other Banks | – | – | – | – | – | – | – | – | | 4. Loans from National Bank for Agriculture and Rural Development | 4,950.0 | 5,000.0 | 4,000.0 | 6,850.0 | 15,490.8 | 19,000.0 | 19,000.0 | 20,900.0 | | 5. Loans from National Co-operative Development Corporation | – | – | – | – | 476.5 | 175.9 | 175.9 | 193.5 | | 6. WMA from RBI | 134,675.3 | 150,000.0 | 185,000.0 | 175,000.0 | – | – | – | – | | 7. Special Securities issued to NSSF | 8,000.0 | 7,520.0 | 12,250.0 | 8,000.0 | 4,959.9 | – | – | – | | 8. Others@ | – | – | – | – | 33,400.0 | 18,060.0 | 23,076.9 | 27,000.0 | | of which: Land Compensation and other Bonds | – | – | – | – | – | 18,060.0 | 23,060.0 | 27,000.0 | | II. Loans and Advances from the Centre (1 to 6) | 3,779.6 | 3,961.4 | 6,600.0 | 7,300.0 | 2,587.3 | 18,906.6 | 11,861.1 | 24,589.9 | | 1. State Plan Schemes | 3,779.6 | 3,961.4 | 6,600.0 | 7,300.0 | 3,854.1 | 18,906.6 | 11,861.1 | 24,589.9 | | of which: Advance release of Plan Assistance for Natural Calamities | – | – | – | – | – | – | – | – | | 2. Central Plan Schemes | – | – | – | – | -4.0 | – | – | – | | 3. Centrally Sponsored Schemes | – | – | – | – | -1,262.8 | – | – | – | | 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) | 1,123.0 | 2,100.4 | 1,183.9 | 911.2 | 3,155.3 | 1,514.3 | 10,206.6 | 9,035.4 | | 1. Housing | 0.4 | 0.4 | 0.4 | 0.4 | 54.5 | 9.3 | 1,000.0 | 2,000.0 | | 2. Urban Development | 0.7 | – | – | – | 62.9 | 43.8 | 341.3 | 2,124.0 | | 3. Crop Husbandry | 8.4 | – | – | – | 499.1 | 446.6 | 256.3 | 289.5 | | 4. Food Storage and Warehousing | – | – | – | – | 17.0 | 15.9 | – | – | | 5. Co-operation | 345.8 | – | 445.6 | 157.7 | 913.8 | 217.8 | 503.1 | 548.6 | | 6. Minor Irrigation | – | – | – | – | 44.9 | – | – | – | | 7. Power Projects | 56.8 | – | – | – | 566.1 | 566.1 | – | 3,640.9 | | 8. Village and Small Industries | – | – | – | – | 0.7 | – | – | – | | 9. Industries and Minerals | 1.2 | – | – | – | 27.4 | 26.7 | 61.3 | 41.3 | | 10. Road Transport | – | – | – | – | – | – | – | – | | 11. Government Servants, etc.+ | 708.8 | 2,100.0 | 736.9 | 752.1 | 2.0 | 2.0 | 1.0 | 0.5 | | 12. Others** | 0.8 | 0.1 | 1.0 | 1.0 | 966.9 | 186.1 | 8,043.5 | 390.5 | | IV. Inter-State Settlement | – | – | – | – | – | – | – | – | | V. Contingency Fund | – | – | – | – | – | – | 3,000.0 | – | | VI. State Provident Funds, etc. (1 + 2) | 33,409.6 | 36,743.6 | 42,278.0 | 40,613.0 | 63,114.9 | 65,118.5 | 69,386.8 | 73,617.9 | | 1. State Provident Funds | 32,866.3 | 36,146.0 | 37,074.6 | 35,008.2 | 38,393.3 | 38,706.8 | 41,930.0 | 43,390.5 | | 2. Others | 543.3 | 597.6 | 5,203.4 | 5,604.7 | 24,721.6 | 26,411.6 | 27,456.8 | 30,227.4 | | VII. Reserve Funds (1 to 4) | 5,768.1 | 12,988.1 | 6,449.6 | 7,880.0 | 25,815.9 | 24,660.2 | 41,446.7 | 40,833.2 | | 1. Depreciation/Renewal Reserve Funds | 76.4 | 76.4 | 70.0 | 70.0 | – | – | – | – | | 2. Sinking Funds | – | 500.0 | – | – | – | – | – | – | | 3. Famine Relief Fund | – | – | – | – | – | – | – | – | | 4. Others | 5,691.7 | 12,411.6 | 6,379.6 | 7,810.0 | 25,815.9 | 24,660.2 | 41,446.7 | 40,833.2 | | VIII. Deposits and Advances (1 to 4) | 38,601.2 | 38,601.2 | 11,886.3 | 11,886.3 | 894,360.0 | 1,635,795.1 | 1,609,578.4 | 1,639,610.0 | | 1. Civil Deposits | 31,765.2 | 31,765.2 | 6,200.0 | 6,200.0 | 162,325.8 | 169,425.2 | 169,418.7 | 169,418.7 | | 2. Deposits of Local Funds | 0.3 | 0.3 | 0.3 | 0.3 | 636,221.6 | 1,325,106.9 | 1,327,580.0 | 1,327,580.0 | | 3. Civil Advances | 20.6 | 20.6 | – | – | 92.5 | 350.7 | 50.7 | 50.7 | | 4. Others | 6,815.1 | 6,815.1 | 5,686.0 | 5,686.0 | 95,720.1 | 140,912.4 | 112,529.0 | 142,560.6 | | IX. Suspense and Miscellaneous (1 to 4) | 379,401.3 | 1,261,856.6 | 374,275.9 | 374,468.9 | 1,157,526.5 | 1,028,240.9 | 1,194,970.6 | 1,157,970.6 | | 1. Suspense | 7818.90 | 7,818.9 | 139,820.0 | 139,820.0 | 906.5 | 1,316.2 | 1316.3 | 1316.3 | | 2. Cash Balance Investment Accounts | 88,913.5 | 88,913.5 | 666.1 | 859.1 | 1,156,568.2 | 1,026,838.6 | 1,193,568.2 | 1,156,568.2 | | 3. Deposits with RBI | – | 882,455.3 | – | – | – | – | – | – | | 4. Others | 282,668.9 | 282,668.9 | 233,789.8 | 233,789.8 | 51.8 | 86.1 | 86.1 | 86.1 | | X. Appropriation to Contingency Fund | – | – | – | – | – | – | – | – | | XI. Miscellaneous Capital Receipts | 5.1 | – | – | – | 102.7 | 80.0 | 80.0 | 80.0 | | of which: Disinvestment | – | – | – | – | 102.7 | 80.0 | 80.0 | 80.0 | | XII. Remittances | -388.6 | -388.6 | 725.2 | 725.2 | 99,074.0 | 89,390.4 | 109,390.4 | 109,390.4 |
| Appendix III : Capital Receipts of States and Union Territories with Legislature (Contd.) | | (₹ Million) | | Item | SIKKIM | TAMIL NADU | | 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) | 74,410.5 | 61,518.3 | 62,772.2 | 77,841.3 | 4,409,194.2 | 2,970,642.7 | 3,903,030.9 | 3,603,374.3 | | TOTAL CAPITAL RECEIPTS (Includes Public Accounts on a net basis)* | 3,478.4 | 4,589.6 | 5,063.4 | 7,237.9 | 236,883.5 | 315,327.7 | 320,788.2 | 375,966.3 | | I. Internal Debt (1 to 8) | 2,940.1 | 4,419.6 | 4,419.6 | 6,943.8 | 228,032.2 | 292,783.8 | 302,733.3 | 340,506.6 | | 1. Market Loans | 2,150.0 | 3,319.6 | 3,319.6 | 6,102.8 | 207,491.5 | 248,408.2 | 267,873.8 | 301,800.0 | | 2. Loans from LIC | 100.0 | 100.0 | 100.0 | 100.0 | – | – | – | – | | 3. Loans from SBI and other Banks | – | – | – | – | – | – | – | – | | 4. Loans from National Bank for Agriculture and Rural Development | 470.0 | 800.0 | 800.0 | 500.0 | 14,107.9 | 16,230.0 | 16,240.0 | 17,120.0 | | 5. Loans from National Co-operative Development Corporation | – | – | – | 41.0 | 1,210.0 | 1,500.0 | 1,357.5 | 1,529.4 | | 6. WMA from RBI | – | – | – | – | – | – | – | – | | 7. Special Securities issued to NSSF | 212.1 | 200.0 | 200.0 | 200.0 | 5,180.3 | 6,583.6 | 7,200.0 | – | | 8. Others@ | 8.0 | – | – | – | 42.6 | 20,062.0 | 10,062.0 | 20,057.2 | | of which: Land Compensation and other Bonds | – | – | – | – | – | 20,000.0 | 10,000.0 | 20,000.0 | | II. Loans and Advances from the Centre (1 to 6) | 23.1 | 145.0 | 145.0 | 63.1 | 20,113.4 | 17,221.3 | 18,183.8 | 25,195.5 | | 1. State Plan Schemes | 20.2 | 145.0 | 145.0 | 62.4 | 20,113.4 | 16,621.3 | 17,931.9 | 25,075.5 | | of which: Advance release of Plan Assistance for Natural Calamities | – | – | – | – | – | – | – | – | | 2. Central Plan Schemes | – | – | – | – | – | – | – | – | | 3. Centrally Sponsored Schemes | – | – | – | – | – | – | – | – | | 4. Non-Plan (i + ii) | 2.8 | – | – | 0.7 | – | 600.0 | 252.0 | 120.0 | | (i) Relief for Natural Calamities | – | – | – | – | – | – | – | – | | (ii) Others | 2.8 | – | – | 0.7 | – | 600.0 | 252.0 | 120.0 | | 5. Ways and Means Advances from Centre | – | – | – | – | – | – | – | – | | 6. Loans for Special Schemes | – | – | – | – | – | – | – | – | | III. Recovery of Loans and Advances (1 to 12) | 9.2 | 7.8 | 7.8 | 7.8 | 6,199.7 | 2,042.7 | 3,382.4 | 3,005.1 | | 1. Housing | – | – | – | – | 0.1 | – | – | – | | 2. Urban Development | – | – | – | – | 430.3 | 179.4 | 177.5 | 188.9 | | 3. Crop Husbandry | – | – | – | – | 1,194.4 | – | – | – | | 4. Food Storage and Warehousing | – | – | – | – | -6.9 | – | – | – | | 5. Co-operation | 7.5 | 7.5 | 7.5 | 7.5 | 176.7 | 84.8 | 85.5 | 58.6 | | 6. Minor Irrigation | – | – | – | – | – | – | – | – | | 7. Power Projects | – | – | – | – | 232.3 | 158.0 | 158.0 | 148.4 | | 8. Village and Small Industries | – | – | – | – | 88.7 | 1.2 | 37.9 | 3.7 | | 9. Industries and Minerals | – | – | – | – | 57.4 | 0.1 | 28.3 | 0.3 | | 10. Road Transport | – | – | – | – | 576.8 | – | – | – | | 11. Government Servants, etc.+ | 1.7 | – | – | – | 1,425.1 | 1,349.5 | 1,525.0 | 1,568.5 | | 12. Others** | – | 0.3 | 0.3 | 0.3 | 2,024.8 | 269.6 | 1,370.2 | 1,036.7 | | IV. Inter-State Settlement | – | – | – | – | – | – | – | – | | V. Contingency Fund | – | 10.0 | 10.0 | – | – | – | – | – | | VI. State Provident Funds, etc. (1 + 2) | 2,425.4 | 2,137.9 | 2,530.6 | 2,635.1 | 64,851.4 | 67,137.2 | 64,596.7 | 70,137.8 | | 1. State Provident Funds | 2,387.9 | 2,080.0 | 2,480.0 | 2,584.5 | 63,728.8 | 66,042.3 | 63,504.5 | 69,045.6 | | 2. Others | 37.6 | 57.9 | 50.6 | 50.6 | 1,122.6 | 1,094.9 | 1,092.2 | 1,092.2 | | VII. Reserve Funds (1 to 4) | 2,291.5 | 1,106.7 | 1,967.9 | 1,180.0 | 45,354.5 | 50,349.1 | 39,169.1 | 38,040.2 | | 1. Depreciation/Renewal Reserve Funds | – | – | – | – | 13.6 | 5.2 | 6.1 | 6.1 | | 2. Sinking Funds | 272.3 | 120.0 | 395.2 | 120.0 | 3,056.9 | 4,857.6 | 6,517.2 | 3,594.6 | | 3. Famine Relief Fund | – | – | – | – | – | – | – | – | | 4. Others | 2,019.3 | 986.7 | 1,572.7 | 1,060.0 | 42,283.9 | 45,486.3 | 32,645.8 | 34,439.5 | | VIII. Deposits and Advances (1 to 4) | 889.0 | 1,058.0 | 1,058.0 | 8,979.2 | 340,602.6 | 517,484.6 | 558,137.5 | 797,816.0 | | 1. Civil Deposits | 594.2 | 688.0 | 688.0 | 8,454.2 | 239,124.7 | 203,601.5 | 270,625.5 | 265,988.1 | | 2. Deposits of Local Funds | – | – | – | – | 23,099.3 | 17,914.3 | 25,249.9 | 25,249.9 | | 3. Civil Advances | – | – | – | – | 1,050.9 | 343.3 | 1,034.4 | 1,035.2 | | 4. Others | 294.7 | 370.0 | 370.0 | 525.0 | 77,327.7 | 295,625.5 | 261,227.7 | 505,542.8 | | IX. Suspense and Miscellaneous (1 to 4) | 50,363.4 | 40,272.4 | 40,272.4 | 42,563.4 | 3,654,771.9 | 1,981,842.8 | 2,864,718.6 | 2,276,563.5 | | 1. Suspense | 12.50 | 25.5 | 25.5 | 12.6 | 53,448.7 | -48,271.2 | -55628.8 | -55628.8 | | 2. Cash Balance Investment Accounts | 24,200.0 | 16,400.0 | 16,400.0 | 16,400.0 | 2,621,423.4 | 1,089,766.6 | 1,862,070.5 | 1,221,002.8 | | 3. Deposits with RBI | – | – | – | – | – | – | – | – | | 4. Others | 26,150.9 | 23,846.8 | 23,846.8 | 26,150.9 | 979,899.8 | 940,347.4 | 1,058,276.9 | 1,111,189.6 | | X. Appropriation to Contingency Fund | – | – | – | – | – | – | – | – | | XI. Miscellaneous Capital Receipts | – | – | – | – | – | – | – | – | | of which: Disinvestment | – | – | – | – | – | – | – | – | | XII. Remittances | 15,468.8 | 12,361.1 | 12,361.1 | 15,468.8 | 49,268.5 | 41,781.2 | 52,109.6 | 52,109.6 | |