| Appendix III : Capital Receipts of States and Union Territories with Legislature (Contd.) | | (₹ Million) | | Item | MEGHALAYA | MIZORAM | 2014-15
(Accounts) | 2015-16
(Budget Estimates) | 2015-16
(Revised Estimates) | 2016-17
(Budget Estimates) | 2014-15
(Accounts) | 2015-16
(Budget Estimates) | 2015-16
(Revised Estimates) | 2016-17
(Budget Estimates) | | 1 | 2 | 3 | 4 | 5 | 2 | 3 | 4 | 5 | | TOTAL CAPITAL RECEIPTS (I to XII) | 215,796.4 | 212,807.3 | 215,096.6 | 243,639.9 | 94,026.6 | 260,083.6 | 262,623.5 | 58,337.7 | | TOTAL CAPITAL RECEIPTS (Includes Public Accounts on a net basis)* | 7,794.9 | 10,686.4 | 12,066.6 | 14,053.4 | 11,871.7 | 7,130.9 | 7,345.5 | 7,559.2 | | I. Internal Debt (1 to 8) | 7,221.9 | 9,853.3 | 10,232.5 | 13,233.0 | 13,781.9 | 3,692.2 | 6,232.1 | 3,312.7 | | 1. Market Loans | 5,450.0 | 7,473.3 | 7,473.3 | 9,483.0 | 2,300.4 | 2,500.0 | 2,500.0 | 2,500.0 | | 2. Loans from LIC | – | – | – | – | – | – | – | – | | 3. Loans from SBI and other Banks | – | – | – | – | – | – | – | – | | 4. Loans from National Bank for Agriculture and Rural Development | 778.8 | 850.0 | 850.0 | 1,000.0 | 281.1 | 595.0 | 595.0 | 700.0 | | 5. Loans from National Co-operative Development Corporation | – | 30.0 | 30.0 | – | 82.4 | 56.7 | 56.7 | 112.4 | | 6. WMA from RBI | – | 1,500.0 | 1,500.0 | 1,750.0 | 10,668.7 | 300.0 | 2,625.3 | 0.3 | | 7. Special Securities issued to NSSF | 993.1 | – | 379.2 | 800.0 | 303.1 | – | 214.6 | – | | 8. Others@ | – | – | – | 200.0 | 146.2 | 240.5 | 240.5 | – | | of which: Land Compensation and other Bonds | – | – | – | – | – | – | – | – | | II. Loans and Advances from the Centre (1 to 6) | 47.7 | 126.5 | 126.5 | 121.0 | 48.9 | 206.7 | 206.7 | 293.4 | | 1. State Plan Schemes | 36.3 | 124.0 | 124.0 | 118.5 | 48.9 | 206.7 | 206.7 | 293.4 | | of which: Advance release of Plan Assistance for Natural Calamities | – | – | – | – | – | – | – | – | | 2. Central Plan Schemes | – | – | – | – | – | – | – | – | | 3. Centrally Sponsored Schemes | 11.0 | – | – | – | – | – | – | – | | 4. Non-Plan (i + ii) | 0.4 | 2.5 | 2.5 | 2.5 | – | – | – | – | | (i) Relief for Natural Calamities | – | – | – | – | – | – | – | – | | (ii) Others | 0.4 | 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) | 197.6 | 310.4 | 310.4 | 326.0 | 316.3 | 400.0 | 400.0 | 328.4 | | 1. Housing | 1.4 | 1.6 | 1.6 | 1.6 | 134.9 | 227.0 | 227.0 | 140.0 | | 2. Urban Development | – | 0.3 | 0.3 | 0.4 | – | 0.1 | 0.1 | 0.1 | | 3. Crop Husbandry | – | – | – | – | – | – | – | – | | 4. Food Storage and Warehousing | – | – | – | – | – | – | – | – | | 5. Co-operation | 0.2 | 1.0 | 1.0 | 1.0 | 7.2 | 1.0 | 1.0 | 8.0 | | 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 | 0.3 | – | – | – | – | | 10. Road Transport | – | – | – | – | – | – | – | – | | 11. Government Servants, etc.+ | 195.9 | 307.3 | 307.3 | 322.7 | 173.9 | 171.6 | 171.6 | 180.0 | | 12. Others** | – | – | – | – | 0.2 | 0.2 | 0.2 | 0.2 | | IV. Inter-State Settlement | – | – | – | – | – | – | – | – | | V. Contingency Fund | 1,050.0 | 1,050.0 | 1,050.0 | 2,050.0 | – | – | – | – | | VI. State Provident Funds, etc. (1 + 2) | 2,527.4 | 3,051.5 | 3,051.5 | 3,356.7 | 7,330.7 | 5,612.0 | 5,612.0 | 7,640.0 | | 1. State Provident Funds | 2,527.4 | 3,051.5 | 3,051.5 | 3,356.7 | 7,195.3 | 5,542.0 | 5,542.0 | 7,500.0 | | 2. Others | – | – | – | – | 135.3 | 70.0 | 70.0 | 140.0 | | VII. Reserve Funds (1 to 4) | 596.0 | 533.8 | 533.8 | 698.3 | 317.3 | 372.5 | 372.5 | 493.0 | | 1. Depreciation/Renewal Reserve Funds | – | – | – | – | – | – | – | – | | 2. Sinking Funds | 333.1 | 313.8 | 313.8 | 337.3 | 171.9 | 282.5 | 282.5 | 313.0 | | 3. Famine Relief Fund | – | – | – | – | – | – | – | – | | 4. Others | 262.9 | 220.0 | 220.0 | 361.0 | 145.4 | 90.0 | 90.0 | 180.0 | | VIII. Deposits and Advances (1 to 4) | 13,305.3 | 8,418.9 | 8,418.9 | 15,430.4 | 13,462.8 | 7,200.0 | 7,200.0 | 9,250.0 | | 1. Civil Deposits | 12,472.7 | 7,213.9 | 7,213.9 | 13,876.8 | 13,173.3 | 7,000.0 | 7,000.0 | 9,000.0 | | 2. Deposits of Local Funds | – | – | – | – | – | – | – | – | | 3. Civil Advances | 719.2 | 1,124.4 | 1,124.4 | 940.2 | 289.5 | 200.0 | 200.0 | 250.0 | | 4. Others | 113.5 | 80.6 | 80.6 | 613.4 | – | – | – | – | | IX. Suspense and Miscellaneous (1 to 4) | 168,214.6 | 165,438.4 | 167,328.5 | 183,391.8 | 42,152.1 | 227,600.1 | 227,600.1 | 21,020.1 | | 1. Suspense | 911.4 | 42.1 | 1,023.1 | 957.2 | -797.6 | 2,500.0 | 2,500.0 | 800.0 | | 2. Cash Balance Investment Accounts | 167,277.9 | 165,322.3 | 166,231.5 | 182,408.1 | 42,823.4 | 15,000.0 | 15,000.0 | 20,000.0 | | 3. Deposits with RBI | – | – | – | – | – | 210,000.0 | 210,000.0 | 100.0 | | 4. Others | 25.3 | 73.9 | 73.9 | 26.6 | 126.3 | 100.1 | 100.1 | 120.1 | | X. Appropriation to Contingency Fund | – | – | – | – | – | – | – | – | | XI. Miscellaneous Capital Receipts | – | – | – | – | – | – | – | – | | of which: Disinvestment | – | – | – | – | – | – | – | – | | XII. Remittances | 22,635.9 | 24,024.5 | 24,044.5 | 25,032.7 | 16,616.7 | 15,000.1 | 15,000.1 | 16,000.1 |
| Appendix III : Capital Receipts of States and Union Territories with Legislature (Contd.) | | (₹ Million) | | Item | NAGALAND | ODISHA | 2014-15
(Accounts) | 2015-16
(Budget Estimates) | 2015-16
(Revised Estimates) | 2016-17
(Budget Estimates) | 2014-15
(Accounts) | 2015-16
(Budget Estimates) | 2015-16
(Revised Estimates) | 2016-17
(Budget Estimates) | | 1 | 2 | 3 | 4 | 5 | 2 | 3 | 4 | 5 | | TOTAL CAPITAL RECEIPTS (I to XII) | 96,975.2 | 117,105.9 | 116,607.5 | 119,871.8 | 1,105,539.8 | 1,688,129.2 | 1,690,927.1 | 1,719,490.1 | | TOTAL CAPITAL RECEIPTS (Includes Public Accounts on a net basis)* | 5,292.3 | 3,819.4 | 3,747.3 | 13,020.8 | 90,952.0 | 182,500.8 | 173,301.5 | 141,779.0 | | I. Internal Debt (1 to 8) | 24,095.7 | 31,374.4 | 30,606.9 | 32,877.0 | 71,165.3 | 103,663.8 | 95,766.3 | 132,052.0 | | 1. Market Loans | 6,000.0 | 10,109.4 | 9,501.9 | 11,827.0 | 30,000.0 | 73,563.8 | 57,095.5 | 79,790.3 | | 2. Loans from LIC | – | – | – | – | – | – | – | – | | 3. Loans from SBI and other Banks | – | – | – | – | – | – | – | – | | 4. Loans from National Bank for Agriculture and Rural Development | 317.3 | 700.0 | 700.0 | 700.0 | 15,878.0 | 27,000.0 | 30,570.0 | 32,050.0 | | 5. Loans from National Co-operative Development Corporation | – | 15.0 | 15.0 | 15.0 | 40.9 | – | – | – | | 6. WMA from RBI | 16,898.7 | 20,000.0 | 20,000.0 | 20,000.0 | 10,820.5 | – | – | – | | 7. Special Securities issued to NSSF | 169.8 | 250.0 | 100.0 | 35.0 | 14,425.9 | 3,000.0 | 8,000.0 | 8,000.0 | | 8. Others@ | 709.9 | 300.0 | 290.0 | 300.0 | – | 100.0 | 100.7 | 12,211.8 | | of which: Land Compensation and other Bonds | – | – | – | – | – | – | – | 11,961.8 | | II. Loans and Advances from the Centre (1 to 6) | 53.0 | 105.1 | 45.0 | 115.0 | 5,291.0 | 16,340.0 | 16,340.0 | 14,641.7 | | 1. State Plan Schemes | – | – | – | – | 5,286.0 | 16,340.0 | 16,340.0 | 14,641.7 | | of which: Advance release of Plan Assistance for Natural Calamities | – | – | – | – | – | – | – | – | | 2. Central Plan Schemes | – | – | – | – | – | – | – | – | | 3. Centrally Sponsored Schemes | – | – | – | – | – | – | – | – | | 4. Non-Plan (i + ii) | 53.0 | 105.1 | 45.0 | 115.0 | 5.0 | – | – | – | | (i) Relief for Natural Calamities | – | – | – | – | – | – | – | – | | (ii) Others | 53.0 | 105.1 | 45.0 | 115.0 | 5.0 | – | – | – | | 5. Ways and Means Advances from Centre | – | – | – | – | – | – | – | – | | 6. Loans for Special Schemes | – | – | – | – | – | – | – | – | | III. Recovery of Loans and Advances (1 to 12) | 7.1 | 19.4 | 19.4 | 28.8 | 918.7 | 2,402.9 | 2,402.9 | 1,851.5 | | 1. Housing | – | – | – | – | 32.1 | 0.8 | 0.8 | 0.8 | | 2. Urban Development | – | – | – | – | 0.3 | 5.1 | 5.1 | 1.2 | | 3. Crop Husbandry | – | – | – | – | 150.6 | 0.1 | 0.1 | 0.1 | | 4. Food Storage and Warehousing | – | – | – | – | – | 0.1 | 0.1 | 0.1 | | 5. Co-operation | 0.8 | 11.5 | 11.5 | 12.0 | 54.1 | 0.6 | 0.6 | 0.5 | | 6. Minor Irrigation | – | – | – | – | 0.8 | 0.5 | 0.5 | 0.8 | | 7. Power Projects | – | – | – | – | – | 1,103.0 | 1,103.0 | 551.5 | | 8. Village and Small Industries | – | 0.1 | 0.1 | 0.1 | 10.1 | 10.4 | 10.4 | 10.4 | | 9. Industries and Minerals | – | – | – | – | – | 0.7 | 0.7 | 0.7 | | 10. Road Transport | – | – | – | – | – | – | – | – | | 11. Government Servants, etc.+ | 6.3 | 7.8 | 7.8 | 16.7 | 660.8 | 1,220.0 | 1,220.0 | 1,230.2 | | 12. Others** | – | – | – | – | 10.0 | 61.8 | 61.8 | 55.3 | | IV. Inter-State Settlement | – | – | – | – | – | – | – | – | | V. Contingency Fund | – | – | – | – | 1,500.0 | 4,000.0 | 4,000.0 | 4,000.0 | | VI. State Provident Funds, etc. (1 + 2) | 3,018.0 | 2,596.0 | 2,596.0 | 3,500.0 | 34,706.0 | 34,009.6 | 34,009.6 | 34,105.2 | | 1. State Provident Funds | 2,969.9 | 2,550.0 | 2,550.0 | 3,450.0 | 34,704.0 | 34,005.5 | 34,005.5 | 34,101.1 | | 2. Others | 48.1 | 46.0 | 46.0 | 50.0 | 1.9 | 4.1 | 4.1 | 4.1 | | VII. Reserve Funds (1 to 4) | 693.5 | 2,250.0 | 2,364.0 | 2,350.0 | 6,583.5 | 23,366.2 | 21,986.4 | 53,877.3 | | 1. Depreciation/Renewal Reserve Funds | – | – | – | – | -48.2 | – | – | – | | 2. Sinking Funds | 400.0 | 1,990.0 | 1,990.0 | 2,240.0 | -52.3 | 10,000.1 | 0.1 | 18,000.0 | | 3. Famine Relief Fund | – | – | – | – | – | 0.1 | 0.1 | 0.1 | | 4. Others | 293.5 | 260.0 | 374.0 | 110.0 | 6,683.9 | 13,366.0 | 21,986.2 | 35,877.2 | | VIII. Deposits and Advances (1 to 4) | 1,718.6 | 260.0 | 475.2 | 500.0 | 68,421.1 | 108,463.4 | 115,558.9 | 159,675.8 | | 1. Civil Deposits | 1,194.7 | 100.0 | 100.0 | 100.0 | 49,051.8 | 35,920.1 | 35,920.1 | 52,414.3 | | 2. Deposits of Local Funds | – | – | – | – | 10,857.6 | 16,234.4 | 16,234.4 | 17,243.4 | | 3. Civil Advances | 175.6 | 100.0 | 100.0 | 100.0 | 2,520.9 | 2,505.3 | 2,505.3 | 2,605.3 | | 4. Others | 348.3 | 60.0 | 275.2 | 300.0 | 5,990.8 | 53,803.6 | 60,899.1 | 87,412.8 | | IX. Suspense and Miscellaneous (1 to 4) | 46,764.0 | 65,500.0 | 65,500.0 | 65,500.0 | 780,756.5 | 1,306,174.3 | 1,311,154.0 | 1,183,827.5 | | 1. Suspense | 563.6 | 500.0 | 500.0 | 500.0 | 2,094.4 | 40.8 | 40.8 | 91.2 | | 2. Cash Balance Investment Accounts | 41,610.3 | 60,000.0 | 60,000.0 | 60,000.0 | 778,589.8 | 1,204,519.8 | 1,209,499.5 | 1,181,111.6 | | 3. Deposits with RBI | – | – | – | – | – | 0.1 | 0.1 | 0.1 | | 4. Others | 4,590.1 | 5,000.0 | 5,000.0 | 5,000.0 | 72.2 | 101,613.6 | 101,613.6 | 2,624.6 | | X. Appropriation to Contingency Fund | – | – | – | – | – | – | – | – | | XI. Miscellaneous Capital Receipts | – | – | – | – | – | – | – | – | | of which: Disinvestment | – | – | – | – | – | – | – | – | | XII. Remittances | 20,625.4 | 15,001.0 | 15,001.0 | 15,001.0 | 136,197.8 | 89,709.0 | 89,709.0 | 135,459.0 |
| Appendix III : Capital Receipts of States and Union Territories with Legislature (Contd.) | | (₹ Million) | | Item | PUNJAB | RAJASTHAN | 2014-15
(Accounts) | 2015-16
(Budget Estimates) | 2015-16
(Revised Estimates) | 2016-17
(Budget Estimates) | 2014-15
(Accounts) | 2015-16
(Budget Estimates) | 2015-16
(Revised Estimates) | 2016-17
(Budget Estimates) | | 1 | 2 | 3 | 4 | 5 | 2 | 3 | 4 | 5 | | TOTAL CAPITAL RECEIPTS (I to XII) | 783,506.5 | 754,134.6 | 1,890,462.5 | 2,001,410.9 | 2,738,572.4 | 3,252,107.4 | 3,364,268.5 | 3,016,678.4 | | TOTAL CAPITAL RECEIPTS (Includes Public Accounts on a net basis)* | 140,391.0 | 155,332.7 | 164,508.9 | 172,305.5 | 236,345.0 | 263,957.7 | 699,004.9 | 480,085.7 | | I. Internal Debt (1 to 8) | 306,569.2 | 310,350.0 | 310,836.1 | 347,150.0 | 173,464.7 | 196,980.1 | 610,223.9 | 384,294.4 | | 1. Market Loans | 89,500.0 | 120,500.0 | 106,000.0 | 144,150.0 | 123,000.0 | 148,886.6 | 159,283.1 | 159,749.2 | | 2. Loans from LIC | – | – | – | – | – | – | – | – | | 3. Loans from SBI and other Banks | – | – | – | – | – | – | – | – | | 4. Loans from National Bank for Agriculture and Rural Development | 3,936.5 | 6,850.0 | 6,850.0 | 8,000.0 | 18,770.0 | 20,900.0 | 20,900.0 | 23,000.0 | | 5. Loans from National Co-operative Development Corporation | – | – | – | – | 142.9 | 193.5 | 193.4 | 212.8 | | 6. WMA from RBI | 192,681.1 | 175,000.0 | 170,000.0 | 195,000.0 | – | – | – | – | | 7. Special Securities issued to NSSF | 20,451.6 | 8,000.0 | 27,986.1 | – | 13,474.9 | – | 200.9 | – | | 8. Others@ | – | – | – | – | 18,076.9 | 27,000.0 | 429,646.4 | 201,332.4 | | of which: Land Compensation and other Bonds | – | – | – | – | 18,060.0 | 27,000.0 | 429,646.4 | 201,332.4 | | II. Loans and Advances from the Centre (1 to 6) | 5,666.2 | 7,300.0 | 4,500.0 | 6,000.0 | 7,943.5 | 24,589.9 | 43,788.4 | 55,825.3 | | 1. State Plan Schemes | 5,619.2 | 7,300.0 | 4,500.0 | 6,000.0 | 7,943.5 | 24,589.9 | 43,788.4 | 55,825.3 | | of which: Advance release of Plan Assistance for Natural Calamities | – | – | – | – | – | – | – | – | | 2. Central Plan Schemes | – | – | – | – | – | – | – | – | | 3. Centrally Sponsored Schemes | – | – | – | – | – | – | – | – | | 4. Non-Plan (i + ii) | 47.0 | – | – | – | – | – | – | – | | (i) Relief for Natural Calamities | – | – | – | – | – | – | – | – | | (ii) Others | 47.0 | – | – | – | – | – | – | – | | 5. Ways and Means Advances from Centre | – | – | – | – | – | – | – | – | | 6. Loans for Special Schemes | – | – | – | – | – | – | – | – | | III. Recovery of Loans and Advances (1 to 12) | 1,371.5 | 911.2 | 1,265.5 | 993.1 | 10,044.4 | 9,035.4 | 14,386.6 | 1,327.3 | | 1. Housing | 0.1 | 0.4 | 0.4 | 0.7 | 742.6 | 2,000.0 | 220.0 | 250.0 | | 2. Urban Development | 0.2 | – | 0.6 | 0.6 | 387.1 | 2,124.0 | 4.0 | 6.5 | | 3. Crop Husbandry | 7.0 | – | 6.5 | 6.2 | 252.7 | 289.5 | – | – | | 4. Food Storage and Warehousing | – | – | – | – | 15.8 | – | 5.3 | 5.3 | | 5. Co-operation | 7.1 | 157.7 | 682.9 | 1.7 | 588.2 | 548.6 | 166.0 | 164.6 | | 6. Minor Irrigation | – | – | – | – | – | – | – | – | | 7. Power Projects | 700.4 | – | – | – | 7,860.1 | 3,640.9 | 13,590.9 | 566.1 | | 8. Village and Small Industries | – | – | – | – | 0.1 | – | – | – | | 9. Industries and Minerals | 0.5 | – | 0.3 | 0.2 | 22.2 | 41.3 | 81.0 | 41.3 | | 10. Road Transport | – | – | – | – | – | – | – | – | | 11. Government Servants, etc.+ | 654.2 | 752.1 | 572.1 | 981.5 | 0.9 | 0.5 | 0.5 | 0.5 | | 12. Others** | 2.0 | 1.0 | 2.7 | 2.2 | 174.8 | 390.5 | 318.9 | 292.9 | | IV. Inter-State Settlement | – | – | – | – | – | – | – | – | | V. Contingency Fund | – | – | – | – | 3,000.0 | – | – | – | | VI. State Provident Funds, etc. (1 + 2) | 36,833.9 | 40,613.0 | 35,833.0 | 36,143.0 | 70,818.4 | 73,617.9 | 77,648.7 | 83,466.2 | | 1. State Provident Funds | 36,238.3 | 35,008.2 | 35,190.0 | 35,500.0 | 42,485.4 | 43,390.5 | 45,804.1 | 48,566.8 | | 2. Others | 595.6 | 5,604.7 | 643.0 | 643.0 | 28,333.0 | 30,227.4 | 31,844.6 | 34,899.4 | | VII. Reserve Funds (1 to 4) | 6,685.1 | 7,880.0 | 7,832.2 | 8,367.0 | 23,615.9 | 40,833.2 | 51,423.0 | 46,408.3 | | 1. Depreciation/Renewal Reserve Funds | 85.1 | 70.0 | 72.2 | 77.0 | -60.1 | – | – | – | | 2. Sinking Funds | – | – | – | – | – | – | – | – | | 3. Famine Relief Fund | – | – | – | – | – | – | – | – | | 4. Others | 6,600.1 | 7,810.0 | 7,760.0 | 8,290.0 | 23,676.0 | 40,833.2 | 51,423.0 | 46,408.3 | | VIII. Deposits and Advances (1 to 4) | 44,487.2 | 11,886.3 | 53,349.2 | 57,607.5 | 1,070,668.0 | 1,639,610.0 | 1,177,365.3 | 1,092,604.0 | | 1. Civil Deposits | 38,907.8 | 6,200.0 | 40,741.7 | 45,000.0 | 236,268.7 | 169,418.7 | 218,486.8 | 218,463.0 | | 2. Deposits of Local Funds | 0.3 | 0.3 | 0.4 | 0.4 | 703,010.1 | 1,327,580.0 | 866,063.4 | 865,141.7 | | 3. Civil Advances | – | – | – | – | 73.0 | 50.7 | 50.7 | 50.7 | | 4. Others | 5,579.1 | 5,686.0 | 12,607.1 | 12,607.1 | 131,316.2 | 142,560.6 | 92,764.4 | 8,948.5 | | IX. Suspense and Miscellaneous (1 to 4) | 380,983.3 | 374,468.9 | 1,475,813.6 | 1,544,000.2 | 1,270,995.4 | 1,157,970.6 | 1,280,452.6 | 1,243,772.6 | | 1. Suspense | 7,218.2 | 139,820.0 | 19,754.5 | 15,000.0 | 217.8 | 1,316.3 | 811.6 | 811.6 | | 2. Cash Balance Investment Accounts | 37,693.2 | 859.1 | 20,366.1 | 21,000.0 | 1,270,722.9 | 1,156,568.2 | 1,279,580.0 | 1,242,900.0 | | 3. Deposits with RBI | – | – | 1,065,430.5 | 1,100,000.0 | – | – | – | – | | 4. Others | 336,071.9 | 233,789.8 | 370,262.5 | 408,000.2 | 54.7 | 86.1 | 61.0 | 61.0 | | X. Appropriation to Contingency Fund | – | – | – | – | 3,000.0 | – | – | – | | XI. Miscellaneous Capital Receipts | 5.2 | – | – | – | 145.7 | 80.0 | 100.0 | 100.0 | | of which: Disinvestment | – | – | – | – | 145.7 | 80.0 | 100.0 | 100.0 | | XII. Remittances | 905.0 | 725.2 | 1,032.9 | 1,150.2 | 104,876.4 | 109,390.4 | 108,880.2 | 108,880.2 |
| Appendix III : Capital Receipts of States and Union Territories with Legislature (Contd.) | | (₹ Million) | | Item | SIKKIM | TAMIL NADU | 2014-15
(Accounts) | 2015-16
(Budget Estimates) | 2015-16
(Revised Estimates) | 2016-17
(Budget Estimates) | 2014-15
(Accounts) | 2015-16
(Budget Estimates) | 2015-16
(Revised Estimates) | 2016-17
(Budget Estimates) | | 1 | 2 | 3 | 4 | 5 | 2 | 3 | 4 | 5 | | TOTAL CAPITAL RECEIPTS (I to XII) | 78,881.8 | 77,841.3 | 78,327.7 | 84,151.8 | 4,477,245.2 | 3,603,374.3 | 4,658,100.3 | 3,944,150.1 | | TOTAL CAPITAL RECEIPTS (Includes Public Accounts on a net basis)* | 5,706.5 | 7,237.9 | 7,532.9 | 8,509.4 | 331,304.0 | 375,966.3 | 372,510.9 | 479,558.4 | | I. Internal Debt (1 to 8) | 4,081.2 | 6,943.8 | 7,378.9 | 8,402.3 | 295,632.7 | 340,506.6 | 347,630.0 | 440,463.0 | | 1. Market Loans | 3,300.0 | 6,102.8 | 6,537.9 | 7,902.3 | 255,500.0 | 301,800.0 | 306,800.0 | 376,200.0 | | 2. Loans from LIC | 100.0 | 100.0 | 100.0 | – | – | – | – | – | | 3. Loans from SBI and other Banks | – | – | – | – | – | – | – | – | | 4. Loans from National Bank for Agriculture and Rural Development | 377.6 | 500.0 | 500.0 | 500.0 | 14,734.4 | 17,120.0 | 17,510.0 | 23,010.0 | | 5. Loans from National Co-operative Development Corporation | 3.5 | 41.0 | 41.0 | – | 810.3 | 1,529.4 | 529.8 | 1,209.0 | | 6. WMA from RBI | – | – | – | – | – | – | – | – | | 7. Special Securities issued to NSSF | 300.1 | 200.0 | 200.0 | – | 14,437.4 | – | 12,733.0 | 20,000.0 | | 8. Others@ | – | – | – | – | 10,150.6 | 20,057.2 | 10,057.2 | 20,044.0 | | of which: Land Compensation and other Bonds | – | – | – | – | 10,000.0 | 20,000.0 | 10,000.0 | 20,000.0 | | II. Loans and Advances from the Centre (1 to 6) | 36.7 | 63.1 | 63.1 | 0.7 | 15,170.9 | 25,195.5 | 22,338.6 | 30,569.7 | | 1. State Plan Schemes | 32.7 | 62.4 | 62.4 | – | 15,170.9 | 25,075.5 | 22,338.6 | 30,419.7 | | of which: Advance release of Plan Assistance for Natural Calamities | – | – | – | – | – | – | – | – | | 2. Central Plan Schemes | – | – | – | – | – | – | – | – | | 3. Centrally Sponsored Schemes | – | – | – | – | – | – | – | – | | 4. Non-Plan (i + ii) | 4.0 | 0.7 | 0.7 | 0.7 | – | 120.0 | – | 150.0 | | (i) Relief for Natural Calamities | – | – | – | – | – | – | – | – | | (ii) Others | 4.0 | 0.7 | 0.7 | 0.7 | – | 120.0 | – | 150.0 | | 5. Ways and Means Advances from Centre | – | – | – | – | – | – | – | – | | 6. Loans for Special Schemes | – | – | – | – | – | – | – | – | | III. Recovery of Loans and Advances (1 to 12) | 8.8 | 7.8 | 7.8 | 7.8 | 13,507.6 | 3,005.1 | 6,834.1 | 9,820.8 | | 1. Housing | – | – | – | – | 0.1 | – | – | – | | 2. Urban Development | – | – | – | – | 300.8 | 188.9 | – | – | | 3. Crop Husbandry | – | – | – | – | 100.0 | – | – | 1,500.0 | | 4. Food Storage and Warehousing | – | – | – | – | 0.1 | – | – | – | | 5. Co-operation | 7.5 | 7.5 | 7.5 | 7.5 | 248.5 | 58.6 | 151.7 | 54.7 | | 6. Minor Irrigation | – | – | – | – | – | – | – | – | | 7. Power Projects | – | – | – | – | 10,158.0 | 148.4 | 1,329.6 | 1,329.6 | | 8. Village and Small Industries | – | – | – | – | 91.4 | 3.7 | – | – | | 9. Industries and Minerals | – | – | – | – | 472.0 | 0.3 | 562.4 | 0.9 | | 10. Road Transport | – | – | – | – | 1.8 | – | 2,840.0 | 4,090.0 | | 11. Government Servants, etc.+ | 1.1 | – | – | – | 1,702.7 | 1,568.5 | 870.5 | 2,054.2 | | 12. Others** | 0.3 | 0.3 | 0.3 | 0.3 | 432.2 | 1,036.7 | 1,079.9 | 791.3 | | IV. Inter-State Settlement | – | – | – | – | – | – | – | – | | V. Contingency Fund | 10.0 | – | – | – | 187.8 | – | – | – | | VI. State Provident Funds, etc. (1 + 2) | 2,655.1 | 2,635.1 | 2,635.1 | 3,452.6 | 68,259.6 | 70,137.8 | 73,534.0 | 76,399.2 | | 1. State Provident Funds | 2,594.4 | 2,584.5 | 2,584.5 | 3,400.0 | 67,118.2 | 69,045.6 | 72,231.4 | 75,225.3 | | 2. Others | 60.7 | 50.6 | 50.6 | 52.6 | 1,141.5 | 1,092.2 | 1,302.6 | 1,173.9 | | VII. Reserve Funds (1 to 4) | 2,152.9 | 1,180.0 | 1,231.3 | 1,310.0 | 36,839.3 | 38,040.2 | 48,571.5 | 41,294.6 | | 1. Depreciation/Renewal Reserve Funds | – | – | – | – | 6.1 | 6.1 | 7.6 | 7.6 | | 2. Sinking Funds | 395.2 | 120.0 | 120.0 | 120.0 | 6,510.7 | 3,594.6 | 3,588.8 | 5,904.8 | | 3. Famine Relief Fund | – | – | – | – | – | – | – | – | | 4. Others | 1,757.7 | 1,060.0 | 1,111.3 | 1,190.0 | 30,322.5 | 34,439.5 | 44,975.1 | 35,382.2 | | VIII. Deposits and Advances (1 to 4) | 917.4 | 8,979.2 | 8,979.2 | 9,201.2 | 522,702.8 | 797,816.0 | 652,665.6 | 763,848.0 | | 1. Civil Deposits | 501.5 | 8,454.2 | 8,454.2 | 8,361.5 | 248,315.8 | 265,988.1 | 226,223.5 | 216,680.4 | | 2. Deposits of Local Funds | – | – | – | – | 23,770.2 | 25,249.9 | 24,694.2 | 24,956.7 | | 3. Civil Advances | – | – | – | – | 951.1 | 1,035.2 | 965.8 | 952.9 | | 4. Others | 415.9 | 525.0 | 525.0 | 839.7 | 249,665.6 | 505,542.8 | 400,782.0 | 521,258.0 | | IX. Suspense and Miscellaneous (1 to 4) | 54,404.6 | 42,563.4 | 42,563.4 | 47,162.2 | 3,465,506.5 | 2,276,563.5 | 3,449,035.1 | 2,522,958.4 | | 1. Suspense | -57.0 | 12.6 | 12.6 | 0.6 | 56,553.7 | -55,628.8 | -55,684.9 | -55,684.9 | | 2. Cash Balance Investment Accounts | 23,700.0 | 16,400.0 | 16,400.0 | 16,400.0 | 2,301,848.9 | 1,221,002.8 | 2,392,521.0 | 1,463,314.3 | | 3. Deposits with RBI | – | – | – | – | – | – | – | – | | 4. Others | 30,761.6 | 26,150.9 | 26,150.9 | 30,761.6 | 1,107,103.9 | 1,111,189.6 | 1,112,198.9 | 1,115,328.9 | | X. Appropriation to Contingency Fund | – | – | – | – | – | – | – | – | | XI. Miscellaneous Capital Receipts | – | – | – | – | 162.9 | – | – | – | | of which: Disinvestment | – | – | – | – | – | – | – | – | | XII. Remittances | 14,615.1 | 15,468.8 | 15,468.8 | 14,615.1 | 59,275.1 | 52,109.6 | 57,491.5 | 58,796.4 | |