| Appendix III : Capital Receipts of States and Union Territories with Legislature (Contd.) | | (₹ Million) | | Item | HIMACHAL PRADESH | JAMMU AND KASHMIR | 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) | 272,575.9 | 77,817.8 | 77,898.0 | 92,050.7 | 475,038.9 | 151,641.2 | 181,502.9 | 236,917.0 | | TOTAL CAPITAL RECEIPTS (Includes Public Accounts on a net basis)* | 64,381.8 | 48,040.9 | 48,121.1 | 61,023.8 | 70,499.2 | 42,876.7 | 70,596.1 | 101,841.6 | | I. Internal Debt (1 to 8) | 107,515.7 | 38,375.3 | 38,449.5 | 50,238.8 | 102,468.0 | 99,572.6 | 127,527.8 | 164,670.0 | | 1. Market Loans | 23,450.0 | 34,375.0 | 34,375.0 | 39,738.6 | 14,000.0 | 28,414.8 | 27,970.0 | 27,820.0 | | 2. Loans from LIC | – | – | – | – | 2,554.9 | – | 2,560.0 | 2,560.0 | | 3. Loans from SBI and other Banks | – | – | – | – | – | – | – | – | | 4. Loans from National Bank for Agriculture and Rural Development | 4,000.0 | 4,000.0 | 4,000.0 | 4,000.0 | 3,657.1 | – | 4,190.0 | 4,190.0 | | 5. Loans from National Co-operative Development Corporation | 442.9 | 0.2 | 74.4 | 0.2 | – | – | – | – | | 6. WMA from RBI | 68,603.0 | 0.1 | 0.1 | 0.1 | 74,482.8 | 71,157.8 | 71,157.8 | 80,000.0 | | 7. Special Securities issued to NSSF | 11,019.8 | – | – | 6,500.0 | 5,744.4 | – | – | 1,250.0 | | 8. Others@ | – | – | – | – | 2,028.8 | – | 21,650.0 | 48,850.0 | | of which: Land Compensation and other Bonds | – | – | – | – | 2,016.7 | – | – | – | | II. Loans and Advances from the Centre (1 to 6) | 1,253.1 | 498.8 | 498.8 | 598.8 | 121.5 | – | – | 120.0 | | 1. State Plan Schemes | 1,253.1 | 498.8 | 498.8 | 598.8 | 121.5 | – | – | 120.0 | | 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) | 405.6 | 166.9 | 172.9 | 186.3 | 26.9 | 45.2 | 45.2 | 45.2 | | 1. Housing | 2.1 | 2.6 | 2.6 | 2.8 | 0.3 | 0.7 | 0.7 | 0.7 | | 2. Urban Development | – | – | – | – | – | – | – | – | | 3. Crop Husbandry | 0.1 | 0.2 | 0.2 | – | 0.1 | 0.3 | 0.3 | 0.3 | | 4. Food Storage and Warehousing | – | – | – | – | – | – | – | – | | 5. Co-operation | 307.3 | 34.0 | 34.0 | 32.5 | – | – | – | – | | 6. Minor Irrigation | – | – | – | – | – | – | – | – | | 7. Power Projects | – | 12.2 | 12.2 | 12.2 | – | – | – | – | | 8. Village and Small Industries | 1.3 | 1.0 | 1.0 | 1.0 | 0.1 | – | – | – | | 9. Industries and Minerals | – | – | – | – | 12.5 | 25.0 | 25.0 | 25.0 | | 10. Road Transport | – | – | – | – | – | – | – | – | | 11. Government Servants, etc.+ | 94.0 | 116.6 | 122.6 | 137.4 | 9.2 | 18.0 | 18.0 | 18.0 | | 12. Others** | 0.9 | 0.4 | 0.4 | 0.4 | 4.7 | 1.2 | 1.2 | 1.2 | | IV. Inter-State Settlement | – | – | – | – | – | – | – | – | | V. Contingency Fund | – | – | – | – | 5.5 | – | – | – | | VI. State Provident Funds, etc. (1 + 2) | 31,528.7 | 22,000.0 | 22,000.0 | 24,250.0 | 38,827.8 | 37,841.2 | 37,841.2 | 58,992.7 | | 1. State Provident Funds | 31,282.2 | 21,750.0 | 21,750.0 | 24,000.0 | 36,337.6 | 37,163.0 | 37,163.0 | 58,041.6 | | 2. Others | 246.5 | 250.0 | 250.0 | 250.0 | 2,490.2 | 678.2 | 678.2 | 951.1 | | VII. Reserve Funds (1 to 4) | 1,607.3 | 10.2 | 10.2 | 10.2 | 4,890.5 | 3,246.5 | 3,602.8 | 3,270.5 | | 1. Depreciation/Renewal Reserve Funds | – | – | – | – | – | – | – | – | | 2. Sinking Funds | – | – | – | – | 357.3 | 398.1 | 376.7 | 339.7 | | 3. Famine Relief Fund | – | – | – | – | – | – | – | – | | 4. Others | 1,607.3 | 10.2 | 10.2 | 10.2 | 4,533.2 | 2,848.4 | 3,226.1 | 2,930.8 | | VIII. Deposits and Advances (1 to 4) | 22,216.7 | 3,738.8 | 3,738.8 | 3,738.8 | 35,962.6 | 5,781.6 | 7,544.6 | 7,663.4 | | 1. Civil Deposits | 14,345.7 | 798.7 | 798.7 | 798.7 | 19,645.4 | 110.0 | 110.0 | 110.0 | | 2. Deposits of Local Funds | 5,059.1 | 2,150.0 | 2,150.0 | 2,150.0 | 9,596.9 | 5,551.6 | 7,314.6 | 7,433.4 | | 3. Civil Advances | 845.5 | 725.0 | 725.0 | 725.0 | 4,236.6 | 120.0 | 120.0 | 120.0 | | 4. Others | 1,966.4 | 65.1 | 65.1 | 65.1 | 2,483.6 | – | – | – | | IX. Suspense and Miscellaneous (1 to 4) | 56,024.3 | 8,224.1 | 8,224.1 | 8,224.1 | 154,968.8 | 3,824.3 | 3,611.4 | 825.3 | | 1. Suspense | 4,870.8 | 1,710.0 | 1,710.0 | 1,710.0 | 2,869.3 | 3,224.3 | 3,011.4 | 225.3 | | 2. Cash Balance Investment Accounts | 51,153.3 | 1,500.0 | 1,500.0 | 1,500.0 | 151,311.8 | 360.0 | 360.0 | 360.0 | | 3. Deposits with RBI | – | 5,000.0 | 5,000.0 | 5,000.0 | – | – | – | – | | 4. Others | 0.2 | 14.1 | 14.1 | 14.1 | 787.6 | 240.0 | 240.0 | 240.0 | | X. Appropriation to Contingency Fund | – | – | – | – | – | – | – | – | | XI. Miscellaneous Capital Receipts | 6,500.0 | – | – | – | – | – | – | – | | of which: Disinvestment | – | – | – | – | – | – | – | – | | XII. Remittances | 45,524.6 | 4,803.7 | 4,803.7 | 4,803.7 | 137,767.3 | 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 | 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) | 957,961.7 | 579,648.7 | 1,048,820.8 | 1,037,432.6 | 3,489,535.4 | 3,093,111.7 | 3,134,521.4 | 3,745,242.4 | | TOTAL CAPITAL RECEIPTS (Includes Public Accounts on a net basis)* | 77,889.0 | 78,951.6 | 150,835.1 | 86,759.0 | 313,906.9 | 237,833.4 | 200,278.5 | 324,833.2 | | I. Internal Debt (1 to 8) | 65,369.1 | 69,160.0 | 130,523.7 | 72,000.0 | 205,094.3 | 212,250.0 | 195,077.0 | 292,380.0 | | 1. Market Loans | 49,500.0 | 53,500.0 | 102,505.5 | 54,520.0 | 185,000.0 | 183,750.0 | 161,875.0 | 255,370.0 | | 2. Loans from LIC | – | – | – | – | – | – | – | – | | 3. Loans from SBI and other Banks | – | – | – | – | – | – | – | – | | 4. Loans from National Bank for Agriculture and Rural Development | 7,900.0 | 9,000.0 | 13,948.1 | 11,000.0 | 5,584.2 | 8,500.0 | 8,500.0 | 12,310.0 | | 5. Loans from National Co-operative Development Corporation | 79.3 | 200.0 | 140.0 | 100.0 | 150.2 | – | – | – | | 6. WMA from RBI | – | – | – | – | – | 20,000.0 | – | – | | 7. Special Securities issued to NSSF | 7,726.8 | 2,960.0 | 13,642.3 | 1,380.0 | 14,359.8 | – | 24,702.0 | 24,700.0 | | 8. Others@ | 163.0 | 3,500.0 | 287.8 | 5,000.0 | – | – | – | – | | of which: Land Compensation and other Bonds | – | – | – | – | – | – | – | – | | II. Loans and Advances from the Centre (1 to 6) | 1,532.1 | 5,000.0 | 5,000.0 | 5,000.0 | 13,652.0 | 17,249.3 | 17,249.3 | 17,980.0 | | 1. State Plan Schemes | 1,532.1 | 5,000.0 | 5,000.0 | 5,000.0 | 13,652.0 | 17,189.3 | 17,189.3 | 17,930.0 | | of which: Advance release of Plan Assistance for Natural Calamities | – | – | – | – | – | – | – | – | | 2. Central Plan Schemes | – | – | – | – | – | – | – | – | | 3. Centrally Sponsored Schemes | – | – | – | – | – | – | – | – | | 4. Non-Plan (i + ii) | – | – | – | – | – | 60.0 | 60.0 | 50.0 | | (i) Relief for Natural Calamities | – | – | – | – | – | – | – | – | | (ii) Others | – | – | – | – | – | 60.0 | 60.0 | 50.0 | | 5. Ways and Means Advances from Centre | – | – | – | – | – | – | – | – | | 6. Loans for Special Schemes | – | – | – | – | – | – | – | – | | III. Recovery of Loans and Advances (1 to 12) | 330.6 | 496.5 | 506.7 | 462.7 | 838.1 | 912.1 | 926.4 | 869.9 | | 1. Housing | – | – | – | – | 265.3 | – | – | – | | 2. Urban Development | – | 27.6 | 27.6 | – | – | – | – | – | | 3. Crop Husbandry | – | – | – | – | – | – | – | – | | 4. Food Storage and Warehousing | – | – | – | – | 10.0 | – | – | – | | 5. Co-operation | 90.6 | – | – | 110.0 | 66.5 | – | – | – | | 6. Minor Irrigation | – | – | – | – | 0.2 | 0.5 | 0.5 | 0.6 | | 7. Power Projects | – | – | – | – | 163.1 | 162.0 | 162.0 | 173.4 | | 8. Village and Small Industries | 0.1 | 13.8 | 13.1 | 0.5 | 0.8 | 1.1 | 1.1 | 1.6 | | 9. Industries and Minerals | – | 22.6 | 22.6 | – | 41.9 | 95.5 | 95.5 | 102.4 | | 10. Road Transport | – | – | – | – | – | – | – | – | | 11. Government Servants, etc.+ | 234.1 | 230.0 | 241.0 | 330.0 | 68.5 | 46.7 | 61.0 | 77.8 | | 12. Others** | 5.7 | 202.4 | 202.4 | 22.1 | 221.7 | 606.3 | 606.3 | 514.1 | | IV. Inter-State Settlement | – | – | – | – | – | – | – | – | | V. Contingency Fund | 1,500.0 | 1,500.0 | 5,000.0 | 5,000.0 | – | 50.0 | 50.0 | 50.0 | | VI. State Provident Funds, etc. (1 + 2) | 8,425.7 | 8,221.6 | 8,432.4 | 8,854.0 | 50,488.6 | 47,801.0 | 57,809.4 | 66,191.8 | | 1. State Provident Funds | 8,353.6 | 8,139.8 | 8,360.2 | 8,778.2 | 28,473.9 | 27,830.9 | 33,658.1 | 44,657.1 | | 2. Others | 72.0 | 81.8 | 72.1 | 75.7 | 22,014.7 | 19,970.1 | 24,151.4 | 21,534.7 | | VII. Reserve Funds (1 to 4) | 3,078.5 | 3,370.8 | 3,281.6 | 5,235.7 | 27,342.8 | 19,680.4 | 19,680.4 | 55,610.0 | | 1. Depreciation/Renewal Reserve Funds | – | – | – | – | -110.0 | – | – | – | | 2. Sinking Funds | – | 200.0 | 200.0 | 2,000.0 | – | – | – | – | | 3. Famine Relief Fund | – | – | – | – | – | – | – | 4,900.0 | | 4. Others | 3,078.5 | 3,170.8 | 3,081.6 | 3,235.7 | 27,452.9 | 19,680.4 | 19,680.4 | 50,710.0 | | VIII. Deposits and Advances (1 to 4) | 121,824.5 | 77,909.5 | 122,030.3 | 128,131.8 | 416,971.0 | 367,375.9 | 367,375.9 | 420,266.2 | | 1. Civil Deposits | 16,892.4 | 14,837.1 | 16,929.4 | 17,775.9 | 72,488.6 | 66,538.9 | 66,538.9 | 66,538.9 | | 2. Deposits of Local Funds | 51,550.9 | 28,269.7 | 51,612.4 | 54,193.0 | 259,144.9 | 234,564.5 | 234,564.5 | 287,574.8 | | 3. Civil Advances | 2,144.1 | 1,292.0 | 2,148.5 | 2,256.0 | – | 28.5 | 28.5 | 28.5 | | 4. Others | 51,237.1 | 33,510.6 | 51,340.0 | 53,907.0 | 85,337.5 | 66,244.0 | 66,244.0 | 66,124.0 | | IX. Suspense and Miscellaneous (1 to 4) | 687,519.0 | 348,267.4 | 688,228.7 | 722,640.1 | 2,774,788.7 | 2,421,557.1 | 2,467,557.1 | 2,885,110.0 | | 1. Suspense | 180.8 | -635.6 | 345.8 | 363.1 | 5,268.7 | 2,963.9 | 2,963.9 | 2,963.9 | | 2. Cash Balance Investment Accounts | 686,200.8 | 346,628.8 | 686,744.9 | 721,082.1 | 1,867,433.8 | 1,614,756.3 | 1,660,756.3 | 1,614,756.3 | | 3. Deposits with RBI | – | – | – | – | – | – | – | – | | 4. Others | 1,137.4 | 2,274.2 | 1,138.0 | 1,194.9 | 902,086.2 | 803,836.9 | 803,836.9 | 1,267,389.8 | | X. Appropriation to Contingency Fund | – | – | – | – | – | – | – | – | | XI. Miscellaneous Capital Receipts | – | – | – | – | 101.4 | 750.0 | 3,310.0 | 750.0 | | of which: Disinvestment | – | – | – | – | – | – | – | – | | XII. Remittances | 68,382.2 | 65,722.9 | 85,817.4 | 90,108.2 | 258.5 | 5,485.9 | 5,485.9 | 6,034.5 |
| Appendix III : Capital Receipts of States and Union Territories with Legislature (Contd.) | | (₹ Million) | | Item | KERALA | MADHYA 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) | 1,966,018.2 | 2,046,353.6 | 2,048,513.1 | 2,154,700.9 | 2,882,101.6 | 2,407,760.9 | 2,472,386.7 | 2,801,713.0 | | TOTAL CAPITAL RECEIPTS (Includes Public Accounts on a net basis)* | 213,609.8 | 218,678.4 | 216,901.1 | 269,931.4 | 239,828.1 | 197,212.9 | 252,115.3 | 381,179.5 | | I. Internal Debt (1 to 8) | 177,567.0 | 300,052.7 | 249,728.5 | 302,706.4 | 136,964.8 | 203,207.1 | 211,857.1 | 312,700.0 | | 1. Market Loans | 132,000.0 | 176,322.6 | 165,998.5 | 189,856.4 | 103,000.0 | 130,000.0 | 176,550.0 | 233,500.0 | | 2. Loans from LIC | – | – | – | – | – | – | – | – | | 3. Loans from SBI and other Banks | – | – | – | – | – | – | – | – | | 4. Loans from National Bank for Agriculture and Rural Development | 5,513.7 | 6,000.0 | 6,000.0 | 10,000.0 | 14,066.9 | 15,000.0 | 18,000.0 | 20,000.0 | | 5. Loans from National Co-operative Development Corporation | 2,221.6 | 630.0 | 630.0 | 750.0 | 479.3 | 900.0 | 900.0 | 530.4 | | 6. WMA from RBI | 26,510.7 | 110,250.0 | 70,250.0 | 95,250.0 | – | 40,000.0 | 100.0 | 40,000.0 | | 7. Special Securities issued to NSSF | 11,321.0 | 6,000.0 | 6,000.0 | 6,000.0 | 19,138.7 | 17,000.0 | 10,000.0 | 12,000.0 | | 8. Others@ | -0.1 | 850.1 | 850.0 | 850.0 | 279.9 | 307.1 | 6,307.1 | 6,669.6 | | of which: Land Compensation and other Bonds | -0.1 | 0.1 | – | – | – | – | – | – | | II. Loans and Advances from the Centre (1 to 6) | 7,524.7 | 14,822.0 | 8,764.2 | 16,302.8 | 13,722.3 | 20,800.0 | 18,200.0 | 20,107.1 | | 1. State Plan Schemes | 7,524.7 | 14,807.8 | 8,750.0 | 16,288.6 | 13,722.3 | 20,800.0 | 18,200.0 | 20,107.1 | | 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) | – | 2.0 | 2.0 | 2.0 | – | – | – | – | | (i) Relief for Natural Calamities | – | – | – | – | – | – | – | – | | (ii) Others | – | 2.0 | 2.0 | 2.0 | – | – | – | – | | 5. Ways and Means Advances from Centre | – | – | – | – | – | – | – | – | | 6. Loans for Special Schemes | – | – | – | – | – | – | – | – | | III. Recovery of Loans and Advances (1 to 12) | 1,237.4 | 1,723.0 | 1,948.3 | 2,078.0 | 67,650.5 | 308.4 | 3,499.0 | 77,042.6 | | 1. Housing | 0.6 | 0.9 | 0.9 | – | – | – | – | – | | 2. Urban Development | 13.8 | 50.1 | 50.7 | 50.8 | 625.6 | 138.1 | 1,069.8 | 999.9 | | 3. Crop Husbandry | – | 1.1 | 1.2 | 1.2 | 0.8 | 1.7 | 1.7 | 1.7 | | 4. Food Storage and Warehousing | 12.6 | 39.1 | 40.1 | 39.3 | – | 4.6 | 179.4 | 204.6 | | 5. Co-operation | 88.1 | 264.5 | 264.5 | 272.7 | 50.5 | 128.7 | 2,228.8 | 135.8 | | 6. Minor Irrigation | – | – | – | – | – | – | – | – | | 7. Power Projects | – | – | – | – | 66,936.8 | – | – | 75,680.0 | | 8. Village and Small Industries | 60.2 | 169.2 | 169.2 | 170.7 | 0.2 | 2.0 | 2.0 | 2.0 | | 9. Industries and Minerals | 72.0 | 192.9 | 192.9 | 213.2 | 0.6 | – | 5.8 | 6.0 | | 10. Road Transport | – | – | – | – | – | – | – | – | | 11. Government Servants, etc.+ | 792.7 | 757.1 | 958.6 | 1,061.1 | 0.6 | 2.1 | 1.0 | 1.1 | | 12. Others** | 197.3 | 248.1 | 270.3 | 268.9 | 35.4 | 31.2 | 10.6 | 11.7 | | IV. Inter-State Settlement | – | – | – | – | 9.1 | – | – | – | | V. Contingency Fund | 673.9 | 10.0 | 10.0 | 10.0 | 3,000.0 | 5,000.0 | 5,000.0 | 5,000.0 | | VI. State Provident Funds, etc. (1 + 2) $ | 351,076.5 | 293,567.8 | 379,017.5 | 402,263.9 | 31,434.4 | 27,984.6 | 27,984.6 | 29,383.8 | | 1. State Provident Funds | 59,522.9 | 57,590.0 | 65,543.1 | 72,673.5 | 29,171.5 | 25,360.0 | 25,360.0 | 26,628.0 | | 2. Others | 291,553.6 | 235,977.9 | 313,474.4 | 329,590.4 | 2,262.8 | 2,624.6 | 2,624.6 | 2,755.8 | | VII. Reserve Funds (1 to 4) | 6,233.6 | 2,983.2 | 3,105.5 | 3,221.8 | 11,722.6 | 17,708.4 | 26,543.6 | 24,882.8 | | 1. Depreciation/Renewal Reserve Funds | – | – | – | – | 2.3 | – | – | – | | 2. Sinking Funds | 4,459.1 | 1,055.5 | 1,055.5 | 1,050.0 | – | – | – | – | | 3. Famine Relief Fund | – | – | – | – | 4.3 | 1.1 | 1.1 | 1.2 | | 4. Others | 1,774.5 | 1,927.7 | 2,050.0 | 2,171.8 | 11,715.9 | 17,707.3 | 26,542.5 | 24,881.6 | | VIII. Deposits and Advances (1 to 4) | 112,483.4 | 115,537.0 | 45,821.0 | 41,705.3 | 163,485.7 | 172,228.5 | 218,778.5 | 277,840.0 | | 1. Civil Deposits | 33,860.0 | 38,664.3 | 36,102.9 | 36,550.5 | 58,599.9 | 35,175.0 | 35,175.0 | 36,933.7 | | 2. Deposits of Local Funds | 77,399.7 | 75,972.0 | 7,612.5 | 3,145.5 | 0.2 | 51.1 | 51.1 | 53.7 | | 3. Civil Advances | 2.4 | 1.0 | 1.3 | 1.4 | 1,802.3 | 6,829.0 | 6,829.0 | 7,170.5 | | 4. Others | 1,221.4 | 899.7 | 2,104.2 | 2,007.8 | 103,083.3 | 130,173.4 | 176,723.4 | 233,682.1 | | IX. Suspense and Miscellaneous (1 to 4) | 1,221,857.4 | 1,222,267.1 | 1,256,848.7 | 1,277,853.5 | 2,318,515.7 | 1,817,060.8 | 1,817,060.8 | 1,904,120.5 | | 1. Suspense | 217,419.2 | 195,160.3 | 204,740.1 | 204,742.6 | -851.8 | 1,050.0 | 1,050.0 | 1,102.5 | | 2. Cash Balance Investment Accounts | 360,129.2 | 432,000.0 | 385,000.0 | 400,000.0 | 945,304.4 | 962,482.5 | 962,482.5 | 1,006,813.2 | | 3. Deposits with RBI | – | – | – | – | 612,086.5 | 86,821.6 | 86,821.6 | 91,162.7 | | 4. Others | 644,309.0 | 595,106.8 | 667,108.6 | 673,110.9 | 761,976.6 | 766,706.7 | 766,706.7 | 805,042.1 | | X. Appropriation to Contingency Fund | – | – | – | – | – | – | – | – | | XI. Miscellaneous Capital Receipts | 281.8 | 260.2 | 300.6 | 320.6 | 277.4 | – | – | – | | of which: Disinvestment | – | – | – | – | – | – | – | – | | XII. Remittances | 87,082.6 | 95,130.7 | 102,968.8 | 108,238.7 | 135,319.1 | 143,463.1 | 143,463.1 | 150,636.3 |
| Appendix III : Capital Receipts of States and Union Territories with Legislature (Contd.) | | (₹ Million) | | Item | MAHARASHTRA | MANIPUR | 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) | 4,156,356.2 | 4,858,599.5 | 5,121,458.9 | 5,604,830.9 | 190,395.8 | 236,006.1 | 238,387.1 | 238,360.0 | | TOTAL CAPITAL RECEIPTS (Includes Public Accounts on a net basis)* | 409,611.0 | 446,026.9 | 408,132.3 | 524,698.0 | 4,603.9 | 9,888.4 | 10,362.7 | 10,266.2 | | I. Internal Debt (1 to 8) | 351,839.2 | 345,067.0 | 364,650.0 | 459,650.0 | 4,894.0 | 10,059.4 | 6,850.0 | 6,750.0 | | 1. Market Loans | 250,830.0 | 285,417.0 | 325,000.0 | 400,000.0 | 4,630.0 | 9,682.1 | 6,000.0 | 6,000.0 | | 2. Loans from LIC | – | – | – | – | – | – | – | – | | 3. Loans from SBI and other Banks | – | – | – | – | – | – | – | – | | 4. Loans from National Bank for Agriculture and Rural Development | 7,005.1 | 10,000.0 | 10,000.0 | 10,000.0 | 79.1 | 277.3 | 750.0 | 750.0 | | 5. Loans from National Co-operative Development Corporation | 648.2 | – | – | – | – | – | – | – | | 6. WMA from RBI | 63,529.0 | 30,000.0 | – | 30,000.0 | – | – | – | – | | 7. Special Securities issued to NSSF | 29,823.6 | 19,650.0 | 29,650.0 | 19,650.0 | 184.9 | – | – | – | | 8. Others@ | 3.3 | – | – | – | – | 100.0 | 100.0 | – | | of which: Land Compensation and other Bonds | 3.3 | – | – | – | – | – | – | – | | II. Loans and Advances from the Centre (1 to 6) | 5,422.7 | 45,449.5 | 10,991.8 | 10,991.8 | – | – | – | – | | 1. State Plan Schemes | – | 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) | 5,422.7 | 18,249.5 | 10,991.8 | 10,991.8 | – | – | – | – | | (i) Relief for Natural Calamities | – | – | – | – | – | – | – | – | | (ii) Others | 5,422.7 | 18,249.5 | 10,991.8 | 10,991.8 | – | – | – | – | | 5. Ways and Means Advances from Centre | – | – | – | – | – | – | – | – | | 6. Loans for Special Schemes | – | – | – | – | – | – | – | – | | III. Recovery of Loans and Advances (1 to 12) | 9,750.8 | 10,984.5 | 10,569.0 | 11,507.1 | 9.7 | 38.0 | 38.0 | 38.0 | | 1. Housing | 816.9 | 996.5 | 996.5 | 1,046.3 | 0.2 | – | – | – | | 2. Urban Development | 127.2 | 108.4 | 108.4 | 113.8 | – | – | – | – | | 3. Crop Husbandry | 1.0 | 0.8 | 0.8 | 0.8 | – | – | – | – | | 4. Food Storage and Warehousing | – | – | – | – | – | – | – | – | | 5. Co-operation | 1,207.8 | 1,395.5 | 1,395.5 | 1,465.3 | 1.9 | 0.7 | 0.7 | 0.7 | | 6. Minor Irrigation | – | 0.1 | 0.1 | 0.1 | – | – | – | – | | 7. Power Projects | 4,460.9 | 4,241.2 | 4,241.2 | 4,453.3 | – | – | – | – | | 8. Village and Small Industries | 28.2 | 22.7 | 22.7 | 23.8 | – | 0.1 | 0.1 | 0.1 | | 9. Industries and Minerals | 26.9 | 109.3 | 109.3 | 114.8 | – | – | – | – | | 10. Road Transport | – | – | – | – | – | – | – | – | | 11. Government Servants, etc.+ | 2,492.3 | 3,019.5 | 2,821.6 | 3,397.5 | 7.6 | 12.0 | 12.0 | 12.0 | | 12. Others** | 589.5 | 1,090.5 | 872.9 | 891.5 | – | 25.2 | 25.2 | 25.2 | | IV. Inter-State Settlement | – | – | – | – | – | – | – | – | | V. Contingency Fund | 43,600.0 | – | – | – | – | – | – | – | | VI. State Provident Funds, etc. (1 + 2) | 46,425.4 | 56,329.8 | 60,889.8 | 77,414.5 | 2,909.3 | 2,521.0 | 2,530.0 | 2,530.0 | | 1. State Provident Funds | 42,714.6 | 50,711.2 | 47,643.5 | 53,320.7 | 2,890.0 | 2,500.0 | 2,500.0 | 2,500.0 | | 2. Others | 3,710.8 | 5,618.6 | 13,246.3 | 24,093.9 | 19.3 | 21.0 | 30.0 | 30.0 | | VII. Reserve Funds (1 to 4) | 59,085.4 | 37,007.7 | 41,379.9 | 46,002.6 | 645.5 | 381.7 | 381.7 | 385.6 | | 1. Depreciation/Renewal Reserve Funds | – | 0.5 | 0.5 | 0.5 | 85.7 | – | – | – | | 2. Sinking Funds | 34,323.4 | 22,200.0 | 22,200.0 | 26,000.0 | 434.0 | 274.0 | 274.0 | 289.1 | | 3. Famine Relief Fund | – | – | – | – | – | – | – | – | | 4. Others | 24,762.0 | 14,807.2 | 19,179.4 | 20,002.1 | 125.8 | 107.7 | 107.7 | 96.5 | | VIII. Deposits and Advances (1 to 4) | 312,494.0 | 321,372.1 | 312,588.6 | 336,822.8 | 7,938.0 | 7,000.0 | 11,081.4 | 11,150.5 | | 1. Civil Deposits | 287,096.8 | 307,060.9 | 304,440.9 | 319,662.9 | 2,969.9 | 3,000.0 | 4,000.0 | 4,000.0 | | 2. Deposits of Local Funds | -1.6 | – | – | – | – | – | – | – | | 3. Civil Advances | 5,874.6 | 5,096.3 | 5,096.3 | 5,605.8 | 609.1 | 200.0 | 200.0 | 200.0 | | 4. Others | 19,524.2 | 9,214.9 | 3,051.5 | 11,554.0 | 4,359.0 | 3,800.0 | 6,881.4 | 6,950.5 | | IX. Suspense and Miscellaneous (1 to 4) | 3,062,414.3 | 3,856,352.0 | 4,134,353.0 | 4,467,103.6 | 157,792.2 | 192,006.0 | 193,506.0 | 193,506.0 | | 1. Suspense | 115,334.8 | 666.7 | 666.6 | 733.0 | 1,313.8 | 700.0 | 700.0 | 700.0 | | 2. Cash Balance Investment Accounts | 2,891,501.5 | 3,600,000.0 | 3,880,000.0 | 4,200,000.0 | 156,241.7 | 190,700.0 | 192,200.0 | 192,200.0 | | 3. Deposits with RBI | – | – | – | – | – | – | – | – | | 4. Others | 55,578.0 | 255,685.4 | 253,686.4 | 266,370.6 | 236.7 | 606.0 | 606.0 | 606.0 | | X. Appropriation to Contingency Fund | 23,500.0 | – | – | – | – | – | – | – | | XI. Miscellaneous Capital Receipts | – | – | – | – | – | – | – | – | | of which: Disinvestment | – | – | – | – | – | – | – | – | | XII. Remittances | 241,824.4 | 186,036.8 | 186,036.8 | 195,338.4 | 16,207.2 | 24,000.0 | 24,000.0 | 24,000.0 | |