| Appendix III : Capital Receipts of States and Union Territories with Legislature (Contd.) | | (₹ Million) | | Item | TELANGANA | TRIPURA | | 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) | 1,548,514.0 | 549,119.9 | 548,069.5 | 612,432.6 | 428,219.5 | 491,887.2 | 843,287.3 | 550,538.6 | | TOTAL CAPITAL RECEIPTS (Includes Public Accounts on a net basis)* | 107,118.5 | 209,245.6 | 202,195.2 | 294,045.6 | 9,284.7 | 17,525.5 | 13,720.0 | 15,720.0 | | I. Internal Debt (1 to 8) | 94,941.1 | 188,300.0 | 192,901.6 | 247,800.0 | 5,320.7 | 11,800.0 | 10,870.0 | 12,870.0 | | 1. Market Loans | 82,011.4 | 167,000.0 | 155,550.0 | 236,000.0 | 1,500.0 | 9,100.0 | 6,530.0 | 10,030.0 | | 2. Loans from LIC | – | – | – | – | – | – | – | – | | 3. Loans from SBI and other Banks | – | – | – | – | – | – | – | – | | 4. Loans from National Bank for Agriculture and Rural Development | 4,983.9 | 15,000.0 | 12,453.1 | 8,800.0 | 2,000.0 | 2,100.0 | 3,500.0 | 2,000.0 | | 5. Loans from National Co-operative Development Corporation | 104.5 | – | 22.8 | – | – | – | – | – | | 6. WMA from RBI | – | 6,300.0 | 6,300.0 | 1,000.0 | – | – | – | – | | 7. Special Securities issued to NSSF | 7,835.3 | – | 2,969.2 | 2,000.0 | 1,820.7 | 600.0 | 840.0 | 840.0 | | 8. Others@ | 6.0 | – | 15,606.5 | – | – | – | – | – | | of which: Land Compensation and other Bonds | – | – | – | – | – | – | – | – | | II. Loans and Advances from the Centre (1 to 6) | 863.7 | 8,000.0 | 10,371.4 | 8,000.0 | 52.0 | 30.0 | 30.0 | 30.0 | | 1. State Plan Schemes | 863.7 | 8,000.0 | 10,371.4 | 8,000.0 | 52.0 | 30.0 | 30.0 | 30.0 | | 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) | 766.0 | 8,745.6 | 722.2 | 28,745.6 | 21.8 | 20.0 | 20.0 | 20.0 | | 1. Housing | 4.1 | 5.2 | – | 5.2 | 0.4 | – | – | – | | 2. Urban Development | – | 8,000.3 | – | 28,000.3 | – | – | – | – | | 3. Crop Husbandry | – | 9.8 | – | 9.8 | – | – | – | – | | 4. Food Storage and Warehousing | – | – | – | – | – | – | – | – | | 5. Co-operation | 27.5 | 8.7 | 17.6 | 8.7 | 10.2 | – | – | – | | 6. Minor Irrigation | – | – | – | – | – | – | – | – | | 7. Power Projects | 485.1 | 175.5 | 261.6 | 175.5 | – | – | – | – | | 8. Village and Small Industries | – | 24.8 | – | 24.8 | – | – | – | – | | 9. Industries and Minerals | – | 25.0 | – | 25.0 | – | – | – | – | | 10. Road Transport | – | – | – | – | – | – | – | – | | 11. Government Servants, etc.+ | 249.1 | 363.7 | 443.0 | 363.7 | 6.1 | 20.0 | 20.0 | 20.0 | | 12. Others** | 0.2 | 132.6 | – | 132.6 | 5.0 | – | – | – | | IV. Inter-State Settlement | – | – | – | – | – | – | – | – | | V. Contingency Fund | 500.0 | – | – | – | – | – | – | – | | VI. State Provident Funds, etc. (1 + 2) | 13,190.7 | 20,000.0 | 20,000.0 | 22,296.5 | 9,203.2 | 12,681.0 | 10,575.0 | 9,980.0 | | 1. State Provident Funds | 10,167.6 | 16,698.0 | 16,698.0 | 18,366.5 | 9,037.7 | 12,510.0 | 10,400.0 | 9,800.0 | | 2. Others | 3,023.1 | 3,302.0 | 3,302.0 | 3,930.0 | 165.5 | 171.0 | 175.0 | 180.0 | | VII. Reserve Funds (1 to 4) | 11,205.3 | 19,294.7 | 19,294.7 | 14,567.2 | 342.6 | 203.0 | 191.7 | 455.5 | | 1. Depreciation/Renewal Reserve Funds | 2,392.1 | 7,285.1 | 7,285.1 | 3,072.7 | – | – | – | – | | 2. Sinking Funds | 5,592.5 | 7,460.7 | 7,460.7 | 7,270.2 | – | – | – | – | | 3. Famine Relief Fund | – | – | – | – | – | – | – | – | | 4. Others | 3,220.8 | 4,548.8 | 4,548.8 | 4,224.3 | 342.6 | 203.0 | 191.7 | 455.5 | | VIII. Deposits and Advances (1 to 4) | 236,148.7 | 304,779.6 | 304,779.6 | 291,023.3 | 2,182.5 | 2,772.7 | 5,397.9 | 2,480.6 | | 1. Civil Deposits | 130,200.7 | 174,140.9 | 174,140.9 | 152,902.0 | 1,849.7 | 2,500.0 | 5,350.0 | 2,400.0 | | 2. Deposits of Local Funds | 57,576.2 | 67,246.2 | 67,246.2 | 75,225.8 | – | – | – | – | | 3. Civil Advances | 987.9 | 776.1 | 776.1 | 1,284.2 | 326.8 | 271.5 | 41.0 | 79.0 | | 4. Others | 47,383.9 | 62,616.4 | 62,616.4 | 61,611.2 | 6.0 | 1.2 | 6.9 | 1.6 | | IX. Suspense and Miscellaneous (1 to 4) | 1,100,622.7 | – | – | – | 393,543.3 | 451,130.5 | 805,827.0 | 513,762.5 | | 1. Suspense | 915.3 | – | – | – | 575.6 | 870.0 | 2,050.0 | 1,290.0 | | 2. Cash Balance Investment Accounts | 935,066.2 | – | – | – | 392,547.2 | 450,000.0 | 47,345.7 | 512,220.7 | | 3. Deposits with RBI | – | – | – | – | – | – | 755,850.0 | – | | 4. Others | 164,641.2 | – | – | – | 420.5 | 260.5 | 581.3 | 251.8 | | X. Appropriation to Contingency Fund | – | – | – | – | – | – | – | – | | XI. Miscellaneous Capital Receipts | – | – | – | – | – | – | – | – | | of which: Disinvestment | – | – | – | – | – | – | – | – | | XII. Remittances | 90,275.7 | – | – | – | 17,553.5 | 13,250.0 | 10,375.7 | 10,940.0 |
| Appendix III : Capital Receipts of States and Union Territories with Legislature (Contd.) | | (₹ Million) | | Item | UTTRAKHAND | UTTAR PRADESH | | 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) | 740,090.5 | 231,060.7 | 237,701.6 | 240,753.6 | 10,557,126.0 | 4,641,161.6 | 5,130,478.7 | 5,049,529.1 | | TOTAL CAPITAL RECEIPTS (Includes Public Accounts on a net basis)* | 62,396.2 | 58,831.9 | 69,323.9 | 73,361.3 | 360,328.3 | 474,732.3 | 801,190.9 | 617,651.7 | | I. Internal Debt (1 to 8) | 46,925.8 | 64,050.0 | 69,050.0 | 75,050.0 | 350,343.0 | 459,796.2 | 768,218.6 | 575,609.8 | | 1. Market Loans | 24,000.0 | 39,000.0 | 39,000.0 | 49,000.0 | 175,000.0 | 233,984.4 | 341,346.8 | 332,459.8 | | 2. Loans from LIC | – | – | – | – | – | – | – | – | | 3. Loans from SBI and other Banks | – | – | – | – | – | – | – | – | | 4. Loans from National Bank for Agriculture and Rural Development | 7,000.0 | 8,000.0 | 9,000.0 | 9,000.0 | 17,477.3 | 20,000.0 | 20,000.0 | 22,000.0 | | 5. Loans from National Co-operative Development Corporation | 128.4 | 50.0 | 50.0 | 50.0 | 354.4 | 110.5 | 110.5 | 120.0 | | 6. WMA from RBI | 1,801.6 | 8,000.0 | 8,000.0 | 8,000.0 | 17,319.5 | 100,000.0 | 45,000.0 | 40,000.0 | | 7. Special Securities issued to NSSF | 13,995.8 | 9,000.0 | 13,000.0 | 9,000.0 | 86,263.8 | 50,000.0 | 40,000.0 | 45,000.0 | | 8. Others@ | – | – | – | – | 53,927.9 | 55,701.3 | 321,761.3 | 136,030.0 | | of which: Land Compensation and other Bonds | – | – | – | – | – | – | – | – | | II. Loans and Advances from the Centre (1 to 6) | 610.0 | 900.0 | 900.0 | 900.0 | 4,859.8 | 6,000.0 | 6,000.0 | 7,000.0 | | 1. State Plan Schemes | 610.0 | 900.0 | 900.0 | 900.0 | 4,859.8 | 6,000.0 | 6,000.0 | 7,000.0 | | 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 | – | – | – | – | – | – | – | – | | III. Recovery of Loans and Advances (1 to 12) | 455.8 | 373.9 | 373.9 | 411.3 | 2,624.8 | 2,634.0 | 7,722.3 | 3,041.9 | | 1. Housing | – | – | – | – | – | – | – | – | | 2. Urban Development | – | – | – | – | 11.0 | – | 0.5 | 0.5 | | 3. Crop Husbandry | 15.0 | 10.0 | 10.0 | 11.0 | 0.4 | – | 0.2 | 0.2 | | 4. Food Storage and Warehousing | – | – | – | – | 0.6 | – | 20.0 | – | | 5. Co-operation | 11.2 | 17.0 | 17.0 | 18.7 | 95.6 | – | 5,665.4 | – | | 6. Minor Irrigation | – | – | – | – | – | – | – | – | | 7. Power Projects | 398.9 | 310.0 | 310.0 | 341.0 | 1,097.1 | – | – | – | | 8. Village and Small Industries | 0.3 | 0.2 | 0.2 | 0.2 | 7.2 | – | 0.8 | 0.8 | | 9. Industries and Minerals | – | – | – | – | 289.9 | 320.0 | 320.0 | 500.0 | | 10. Road Transport | – | – | – | – | – | – | – | – | | 11. Government Servants, etc.+ | 30.4 | 36.7 | 36.7 | 40.4 | 966.1 | 1,214.0 | 1,115.0 | 1,240.0 | | 12. Others** | – | – | – | – | 156.9 | 1,100.0 | 600.4 | 1,300.4 | | IV. Inter-State Settlement | – | – | – | – | – | – | – | – | | V. Contingency Fund | 3,319.7 | 2,000.0 | 2,500.0 | 2,300.0 | 5.5 | 2,000.0 | 32,416.5 | 2,000.0 | | VI. State Provident Funds, etc. (1 + 2) | 13,999.3 | 9,870.7 | 7,235.8 | 7,028.0 | 99,879.4 | 160,370.0 | 160,370.0 | 164,756.0 | | 1. State Provident Funds | 13,681.2 | 9,627.8 | 6,985.6 | 6,786.7 | 96,106.8 | 155,100.0 | 155,100.0 | 158,856.0 | | 2. Others | 318.0 | 242.9 | 250.2 | 241.3 | 3,772.6 | 5,270.0 | 5,270.0 | 5,900.0 | | VII. Reserve Funds (1 to 4) | 3,065.9 | 128.1 | 140.9 | 121.0 | 99,916.9 | 125,830.3 | 168,953.7 | 212,731.2 | | 1. Depreciation/Renewal Reserve Funds | – | – | – | – | – | – | 200.0 | 200.0 | | 2. Sinking Funds | – | – | – | – | 45,000.0 | 75,682.5 | 69,667.8 | 107,723.5 | | 3. Famine Relief Fund | – | – | – | – | – | – | – | – | | 4. Others | 3,065.9 | 128.1 | 140.9 | 121.0 | 54,916.9 | 50,147.7 | 99,085.8 | 104,807.7 | | VIII. Deposits and Advances (1 to 4) | 34,844.3 | 30,289.4 | 31,089.7 | 30,077.9 | 161,853.1 | 157,717.5 | 157,717.5 | 171,147.0 | | 1. Civil Deposits | 21,596.9 | 21,454.8 | 21,587.6 | 20,588.7 | 120,973.3 | 118,027.5 | 118,027.5 | 126,187.0 | | 2. Deposits of Local Funds | 11,354.9 | 7,564.1 | 7,652.1 | 7,550.3 | 26,813.3 | 32,350.0 | 32,350.0 | 35,350.0 | | 3. Civil Advances | 1,632.5 | 1,270.5 | 1,350.0 | 1,349.0 | 2,307.2 | – | – | – | | 4. Others | 259.9 | – | 500.0 | 590.0 | 11,759.2 | 7,340.0 | 7,340.0 | 9,610.0 | | IX. Suspense and Miscellaneous (1 to 4) | 581,640.7 | 92,453.2 | 93,690.3 | 93,180.3 | 9,560,659.9 | 3,692,213.7 | 3,794,480.1 | 3,878,643.2 | | 1. Suspense | -82.3 | 693.6 | 690.3 | 680.3 | -3,635.6 | 7,595.5 | 7,595.5 | 7,725.5 | | 2. Cash Balance Investment Accounts | 336,809.0 | – | – | – | 2,544,870.1 | 2,864,435.8 | 2,879,435.8 | 2,867,435.8 | | 3. Deposits with RBI | – | – | – | – | 5,312,066.6 | – | – | – | | 4. Others | 244,914.1 | 91,759.7 | 93,000.0 | 92,500.0 | 1,707,358.9 | 820,182.4 | 907,448.8 | 1,003,481.9 | | X. Appropriation to Contingency Fund | – | – | – | – | – | – | – | – | | XI. Miscellaneous Capital Receipts | 1,353.3 | – | – | – | – | – | – | – | | of which: Disinvestment | – | – | – | – | – | – | – | – | | XII. Remittances | 53,875.6 | 30,995.4 | 32,721.1 | 31,685.1 | 276,983.5 | 34,600.0 | 34,600.0 | 34,600.0 |
| Appendix III : Capital Receipts of States and Union Territories with Legislature (Contd.) | | (₹ Million) | | Item | WEST BENGAL | 2014-15
(Accounts) | 2015-16
(Budget Estimates) | 2015-16
(Revised Estimates) | 2016-17
(Budget Estimates) | | 1 | 2 | 3 | 4 | 5 | | TOTAL CAPITAL RECEIPTS (I to XII) | 4,080,059.1 | 3,669,637.9 | 4,252,090.0 | 4,259,006.6 | | TOTAL CAPITAL RECEIPTS (Includes Public Accounts on a net basis)* | 338,509.8 | 327,656.8 | 377,289.5 | 400,298.4 | | I. Internal Debt (1 to 8) | 505,376.9 | 596,759.8 | 634,750.0 | 662,555.2 | | 1. Market Loans | 219,000.0 | 231,509.8 | 245,000.0 | 260,000.0 | | 2. Loans from LIC | – | – | – | – | | 3. Loans from SBI and other Banks | – | – | – | – | | 4. Loans from National Bank for Agriculture and Rural Development | – | – | – | – | | 5. Loans from National Co-operative Development Corporation | 47.1 | 250.0 | 250.0 | 250.0 | | 6. WMA from RBI | 193,808.6 | 300,000.0 | 300,000.0 | 300,000.0 | | 7. Special Securities issued to NSSF | 77,119.6 | 50,000.0 | 73,500.0 | 84,305.2 | | 8. Others@ | 15,401.6 | 15,000.0 | 16,000.0 | 18,000.0 | | of which: Land Compensation and other Bonds | – | – | – | – | | II. Loans and Advances from the Centre (1 to 6) | 13,629.9 | 1,500.0 | 20,000.0 | 15,000.0 | | 1. State Plan Schemes | 13,629.9 | 1,500.0 | 20,000.0 | 15,000.0 | | 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 | – | – | – | – | | III. Recovery of Loans and Advances (1 to 12) | 1,754.9 | 3,974.9 | 4,641.7 | 4,865.4 | | 1. Housing | 0.8 | 0.7 | 0.9 | 0.9 | | 2. Urban Development | – | – | – | – | | 3. Crop Husbandry | – | – | – | – | | 4. Food Storage and Warehousing | – | – | – | – | | 5. Co-operation | 186.2 | 735.0 | 700.0 | 735.0 | | 6. Minor Irrigation | – | – | – | – | | 7. Power Projects | 500.4 | 2,987.0 | 2,844.8 | 2,987.0 | | 8. Village and Small Industries | 10.9 | 12.8 | 11.5 | 12.0 | | 9. Industries and Minerals | 968.8 | 38.8 | 927.6 | 973.9 | | 10. Road Transport | – | – | – | – | | 11. Government Servants, etc.+ | 87.8 | 122.9 | 83.4 | 79.2 | | 12. Others** | – | 77.6 | 73.5 | 77.2 | | IV. Inter-State Settlement | – | – | – | – | | V. Contingency Fund | 1.3 | – | 15.1 | – | | VI. State Provident Funds, etc. (1 + 2) | 34,406.7 | 36,200.0 | 36,950.0 | 38,370.0 | | 1. State Provident Funds | 34,264.8 | 36,000.0 | 36,760.0 | 38,180.0 | | 2. Others | 141.9 | 200.0 | 190.0 | 190.0 | | VII. Reserve Funds (1 to 4) | 29,505.5 | 31,345.5 | 41,705.1 | 26,942.2 | | 1. Depreciation/Renewal Reserve Funds | – | – | – | – | | 2. Sinking Funds | 12,727.7 | 4,000.0 | 4,000.0 | 4,000.0 | | 3. Famine Relief Fund | – | – | – | – | | 4. Others | 16,777.8 | 27,345.5 | 37,705.1 | 22,942.2 | | VIII. Deposits and Advances (1 to 4) | 430,350.0 | 447,870.7 | 461,500.5 | 482,487.2 | | 1. Civil Deposits | 70,846.4 | 78,662.6 | 74,447.8 | 77,677.1 | | 2. Deposits of Local Funds | 106,127.3 | 103,576.0 | 107,456.1 | 109,807.7 | | 3. Civil Advances | 1,357.1 | 1,056.3 | 1,400.6 | 1,450.7 | | 4. Others | 252,019.2 | 264,575.8 | 278,196.0 | 293,551.8 | | IX. Suspense and Miscellaneous (1 to 4) | 2,968,090.2 | 2,474,172.6 | 3,028,317.7 | 3,026,895.2 | | 1. Suspense | -2,450.1 | 3,767.7 | 4,405.7 | 4,827.7 | | 2. Cash Balance Investment Accounts | 408,307.2 | 307,041.1 | 422,037.4 | 371,819.8 | | 3. Deposits with RBI | 1,831,916.5 | 1,505,000.0 | 1,835,000.0 | 1,845,000.0 | | 4. Others | 730,316.7 | 658,363.9 | 766,874.7 | 805,247.7 | | X. Appropriation to Contingency Fund | – | – | – | – | | XI. Miscellaneous Capital Receipts | – | – | 6,530.0 | – | | of which: Disinvestment | – | – | – | – | | XII. Remittances | 96,943.6 | 77,814.4 | 17,679.8 | 1,891.4 |
| Appendix III : Capital Receipts of States and Union Territories with Legislature (Contd.) | | (₹ Million) | | Item | ALL STATES | 2014-15
(Accounts) | 2015-16
(Budget Estimates) | 2015-16
(Revised Estimates) | 2016-17
(Budget Estimates) | | 1 | 2 | 3 | 4 | 5 | | TOTAL CAPITAL RECEIPTS (I to XII) | 53,042,399.4 | 40,219,209.6 | 45,281,702.2 | 46,007,695.9 | | TOTAL CAPITAL RECEIPTS (Includes Public Accounts on a net basis)* | 4,164,818.1 | 4,434,254.4 | 5,499,492.7 | 5,723,180.1 | | I. Internal Debt (1 to 8) | 4,046,273.6 | 4,623,219.3 | 5,587,291.3 | 5,876,304.9 | | 1. Market Loans | 2,408,799.3 | 3,021,102.1 | 3,194,672.2 | 3,783,150.2 | | 2. Loans from LIC | 2,654.9 | 100.0 | 2,660.0 | 2,560.0 | | 3. Loans from SBI and other Banks | 36,500.0 | 65,000.0 | 41,000.0 | 65,000.0 | | 4. Loans from National Bank for Agriculture and Rural Development | 169,049.5 | 232,384.5 | 233,305.4 | 271,355.9 | | 5. Loans from National Co-operative Development Corporation | 6,014.7 | 4,961.6 | 4,549.1 | 4,194.7 | | 6. WMA from RBI | 784,528.4 | 932,752.9 | 751,573.3 | 877,463.8 | | 7. Special Securities issued to NSSF | 464,066.7 | 219,586.9 | 331,307.6 | 292,100.3 | | 8. Others@ | 174,660.2 | 147,331.2 | 1,028,223.7 | 580,480.0 | | of which: Land Compensation and other Bonds | 46,095.3 | 47,000.1 | 621,347.6 | 324,144.8 | | II. Loans and Advances from the Centre (1 to 6) | 118,806.2 | 255,405.1 | 241,704.5 | 267,360.0 | | 1. State Plan Schemes | 113,249.0 | 236,681.8 | 230,434.8 | 255,965.8 | | of which: Advance release of Plan Assistance for Natural Calamities | – | – | – | – | | 2. Central Plan Schemes | – | – | – | – | | 3. Centrally Sponsored Schemes | 11.0 | 37.2 | 37.2 | 37.2 | | 4. Non-Plan (i + ii) | 5,546.2 | 18,586.1 | 11,132.5 | 11,347.0 | | (i) Relief for Natural Calamities | – | – | – | – | | (ii) Others | 5,546.2 | 18,586.1 | 11,132.5 | 11,347.0 | | 5. Ways and Means Advances from Centre | – | 100.0 | 100.0 | 10.0 | | 6. Loans for Special Schemes | – | – | – | – | | III. Recovery of Loans and Advances (1 to 12) | 189,159.7 | 58,482.3 | 74,804.7 | 168,672.2 | | 1. Housing | 5,154.5 | 3,293.5 | 1,508.5 | 1,510.9 | | 2. Urban Development | 2,154.0 | 11,553.9 | 2,543.5 | 30,286.6 | | 3. Crop Husbandry | 527.8 | 316.2 | 22.2 | 1,532.6 | | 4. Food Storage and Warehousing | 105.4 | 185.9 | 444.5 | 469.1 | | 5. Co-operation | 3,923.6 | 4,485.6 | 13,080.3 | 4,266.4 | | 6. Minor Irrigation | 1.0 | 1.1 | 1.1 | 1.5 | | 7. Power Projects | 149,420.1 | 17,060.1 | 27,936.4 | 93,972.9 | | 8. Village and Small Industries | 415.2 | 427.5 | 447.5 | 464.8 | | 9. Industries and Minerals | 1,971.6 | 1,051.7 | 2,525.3 | 2,204.1 | | 10. Road Transport | 1,928.0 | – | 2,840.0 | 4,090.0 | | 11. Government Servants, etc.+ | 13,575.4 | 14,373.3 | 13,681.2 | 19,272.1 | | 12. Others** | 9,983.1 | 5,733.5 | 9,774.1 | 10,601.2 | | IV. Inter-State Settlement | 18.2 | 0.2 | 0.1 | 0.1 | | V. Contingency Fund | 58,389.5 | 17,010.0 | 51,706.0 | 22,410.0 | | VI. State Provident Funds, etc. (1 + 2) | 1,080,626.2 | 1,100,524.2 | 1,198,520.9 | 1,306,573.3 | | 1. State Provident Funds | 710,276.7 | 775,819.7 | 788,098.8 | 868,544.0 | | 2. Others | 370,349.5 | 324,704.5 | 410,422.1 | 438,029.3 | | VII. Reserve Funds (1 to 4) | 472,253.8 | 460,381.0 | 549,243.5 | 637,171.6 | | 1. Depreciation/Renewal Reserve Funds | 3,048.3 | 8,125.8 | 8,329.6 | 4,205.9 | | 2. Sinking Funds | 175,112.9 | 159,585.9 | 141,859.4 | 216,161.7 | | 3. Famine Relief Fund | 17.3 | 4.4 | 6.9 | 4,907.0 | | 4. Others | 294,075.4 | 292,665.0 | 399,047.6 | 411,897.0 | | VIII. Deposits and Advances (1 to 4) | 5,222,451.2 | 5,724,796.5 | 5,234,274.3 | 5,750,569.3 | | 1. Civil Deposits | 1,880,851.6 | 1,786,007.7 | 1,834,192.0 | 1,839,419.4 | | 2. Deposits of Local Funds | 1,867,410.5 | 2,328,182.4 | 1,837,086.5 | 2,051,504.3 | | 3. Civil Advances | 80,202.5 | 70,006.8 | 78,097.9 | 77,426.8 | | 4. Others | 1,393,986.6 | 1,540,599.7 | 1,484,897.9 | 1,782,218.8 | | IX. Suspense and Miscellaneous (1 to 4) | 39,492,184.9 | 26,676,534.0 | 31,053,982.9 | 30,644,852.3 | | 1. Suspense | 400,400.9 | 329,944.1 | 215,513.7 | 207,689.0 | | 2. Cash Balance Investment Accounts | 23,800,500.0 | 17,525,535.2 | 19,280,927.9 | 19,097,849.9 | | 3. Deposits with RBI | 7,947,165.7 | 2,515,138.6 | 4,843,832.5 | 3,983,225.4 | | 4. Others | 7,344,118.2 | 6,305,916.0 | 6,713,708.8 | 7,356,087.9 | | X. Appropriation to Contingency Fund | 26,500.0 | – | – | – | | XI. Miscellaneous Capital Receipts | 11,458.0 | 1,315.2 | 10,509.3 | 1,494.0 | | of which: Disinvestment | 333.1 | 205.0 | 268.7 | 323.4 | | XII. Remittances | 2,324,278.2 | 1,301,541.8 | 1,279,664.8 | 1,332,288.3 |
| Appendix III : Capital Receipts of States and Union Territories with Legislature (Concld.) | | (₹ Million) | | Item | NATIONAL CAPITAL TERRITORY OF DELHI | PUDUCHERRY | | 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) | 19,919.4 | 14,191.3 | 23,810.0 | 35,550.3 | 185,862.9 | 199,459.8 | 267,142.5 | 280,040.7 | | TOTAL CAPITAL RECEIPTS (Includes Public Accounts on a net basis)* | 19,919.4 | 14,191.3 | 23,710.0 | 35,550.3 | 6,852.0 | 7,789.0 | 10,062.3 | 10,764.6 | | I. Internal Debt (1 to 8) | – | – | – | – | 6,135.7 | 7,120.0 | 7,120.0 | 8,010.0 | | 1. Market Loans | – | – | – | – | 4,703.8 | 4,500.0 | 4,500.0 | 5,000.0 | | 2. Loans from LIC | – | – | – | – | – | – | – | – | | 3. Loans from SBI and other Banks | – | – | – | – | – | – | – | – | | 4. Loans from National Bank for Agriculture and Rural Development | – | – | – | – | 412.4 | 1,120.0 | 883.0 | 900.0 | | 5. Loans from National Co-operative Development Corporation | – | – | – | – | – | – | – | – | | 6. WMA from RBI | – | – | – | – | – | – | – | – | | 7. Special Securities issued to NSSF | – | – | – | – | – | – | – | – | | 8. Others@ | – | – | – | – | 1,019.5 | 1,500.0 | 1,737.0 | 2,110.0 | | of which: Land Compensation and other Bonds | – | – | – | – | – | – | – | – | | II. Loans and Advances from the Centre (1 to 6) | 17,643.2 | 10,381.3 | 20,000.0 | 31,740.3 | 900.5 | 1,160.0 | 1,200.0 | 740.0 | | 1. State Plan Schemes | – | – | – | – | 180.5 | 40.0 | 80.0 | 20.0 | | of which: Advance release of Plan Assistance for Natural Calamities | – | – | – | – | – | – | – | – | | 2. Central Plan Schemes | – | – | – | – | – | 400.0 | 400.0 | – | | 3. Centrally Sponsored Schemes | – | – | – | – | – | – | – | – | | 4. Non-Plan (i + ii) | 17,643.2 | 10,381.3 | 20,000.0 | 31,740.3 | 720.0 | 720.0 | 720.0 | 720.0 | | (i) Relief for Natural Calamities | 17,643.2 | – | 20,000.0 | 31,740.3 | – | – | – | – | | (ii) Others | – | 10,381.3 | – | – | 720.0 | 720.0 | 720.0 | 720.0 | | 5. Ways and Means Advances from Centre | – | – | – | – | – | – | – | – | | 6. Loans for Special Schemes | – | – | – | – | – | – | – | – | | III. Recovery of Loans and Advances (1 to 12) | 2,276.2 | 3,810.0 | 3,810.0 | 3,810.0 | 24.4 | 30.0 | 30.0 | 30.0 | | 1. Housing | – | – | – | – | 0.1 | 30.0 | 0.2 | 0.2 | | 2. Urban Development | – | – | – | – | – | – | – | – | | 3. Crop Husbandry | – | – | – | – | – | – | – | – | | 4. Food Storage and Warehousing | – | – | – | – | – | – | – | – | | 5. Co-operation | – | – | – | – | 0.2 | – | 0.5 | 0.1 | | 6. Minor Irrigation | – | – | – | – | – | – | – | – | | 7. Power Projects | – | – | – | – | – | – | – | – | | 8. Village and Small Industries | – | – | – | – | 0.1 | – | 0.1 | 0.1 | | 9. Industries and Minerals | – | – | – | – | – | – | – | – | | 10. Road Transport | – | – | – | – | – | – | – | – | | 11. Government Servants, etc.+ | 22.4 | 22.1 | 22.1 | 22.1 | 22.5 | – | 27.3 | 27.3 | | 12. Others** | 2,253.8 | 3,787.9 | 3,787.9 | 3,787.9 | 1.6 | – | 1.9 | 2.3 | | IV. Inter-State Settlement | – | – | – | – | – | – | – | – | | V. Contingency Fund | – | – | – | – | – | – | – | – | | VI. State Provident Funds, etc. (1 + 2) | – | – | – | – | 2,899.3 | 3,078.9 | 3,034.3 | 3,337.7 | | 1. State Provident Funds | – | – | – | – | 2,850.6 | 3,025.0 | 2,983.0 | 3,281.3 | | 2. Others | – | – | – | – | 48.6 | 53.9 | 51.3 | 56.4 | | VII. Reserve Funds (1 to 4) | – | – | – | – | 955.6 | 8.9 | 10.0 | 100.0 | | 1. Depreciation/Renewal Reserve Funds | – | – | – | – | – | – | – | – | | 2. Sinking Funds | – | – | – | – | 955.6 | 8.9 | 10.0 | 100.0 | | 3. Famine Relief Fund | – | – | – | – | – | – | – | – | | 4. Others | – | – | – | – | – | – | – | – | | VIII. Deposits and Advances (1 to 4) | – | – | – | – | 1,958.0 | 2,769.8 | 3,924.5 | 4,317.0 | | 1. Civil Deposits | – | – | – | – | 1,833.8 | 1,925.0 | 3,849.1 | 4,234.1 | | 2. Deposits of Local Funds | – | – | – | – | 118.8 | 759.0 | 64.5 | 71.0 | | 3. Civil Advances | – | – | – | – | 7.9 | 14.3 | 8.0 | 8.8 | | 4. Others | – | – | – | – | -2.5 | 71.5 | 2.8 | 3.1 | | IX. Suspense and Miscellaneous (1 to 4) | – | – | – | – | 168,959.8 | 181,937.3 | 247,679.8 | 258,947.7 | | 1. Suspense | – | – | – | – | -154.6 | 145.2 | 150.0 | 165.0 | | 2. Cash Balance Investment Accounts | – | – | – | – | 111,466.7 | 181,500.0 | 185,000.0 | 190,000.0 | | 3. Deposits with RBI | – | – | – | – | 57,509.5 | 2.8 | 62,218.8 | 68,440.7 | | 4. Others | – | – | – | – | 138.2 | 289.3 | 310.9 | 342.0 | | X. Appropriation to Contingency Fund | – | – | – | – | – | – | – | – | | XI. Miscellaneous Capital Receipts | – | – | – | – | – | – | – | – | | of which: Disinvestment | – | – | – | – | – | – | – | – | | XII. Remittances | – | – | – | – | 4,029.6 | 3,355.0 | 4,143.9 | 4,558.3 | – : Nil/Negligible/Not available.
* : Sum of Items I to XII where Items IV to X, XII and I(3) are on a net basis while Items I(6) and IX(2 and 3) are excluded. Items I (6) and IX (2 and 3) have been taken as financing items for overall surplus/deficit.
@ : Include Land Compensation Bonds, loans from Khadi and Village Industries Commission, CWC, etc.
+ : Comprises recovery of loans and advances from Government Servants for housing, purchase of conveyance, festivals, marriages, etc.
** : Include recovery of loans and advances for Education, Art and Culture, Social Security and Welfare, Fisheries and Animal Husbandry, etc.
$ : State Provident Funds also includes other savings deposits.
Also see Notes to Appendices.
Note: Data pertaining to Andhra Pradesh, Arunachal Pradesh, Jammu & Kashmir and Uttarakhand for 2014-15 is taken from Finance Accounts of the State published by CAG.
Source : Budget Documents of State Governments. | |