| Appendix III : Capital Receipts of States and Union Territories with Legislature (Contd.) | | (₹ Million) | | Item | MEGHALAYA | MIZORAM | | 2015-16 (Accounts) | 2016-17 (Budget Estimates) | 2016-17 (Revised Estimates) | 2017-18 (Budget Estimates) | 2015-16 (Accounts) | 2016-17 (Budget Estimates) | 2016-17 (Revised Estimates) | 2017-18 (Budget Estimates) | | 1 | 2 | 3 | 4 | 5 | 2 | 3 | 4 | 5 | | TOTAL CAPITAL RECEIPTS (I to XII) | 230,985.4 | 243,639.9 | 243,639.9 | 274,969.4 | 117,837.7 | 58,337.7 | 58,337.7 | 113,128.0 | | TOTAL CAPITAL RECEIPTS (Includes Public Accounts on a net basis)* | 7,015.4 | 14,053.4 | 14,053.4 | 11,224.2 | 1,001.5 | 7,559.2 | 7,559.2 | 7,805.6 | | I. Internal Debt (1 to 8) | 8,347.0 | 13,233.0 | 13,233.0 | 13,500.0 | 5,592.7 | 3,312.7 | 3,312.7 | 5,612.7 | | 1. Market Loans | 6,800.0 | 9,483.0 | 9,483.0 | 10,250.0 | 2,000.5 | 2,500.0 | 2,500.0 | 4,000.0 | | 2. Loans from LIC | – | – | – | – | – | – | – | – | | 3. Loans from SBI and other Banks | – | – | – | – | – | – | – | – | | 4. Loans from National Bank for Agriculture and Rural Development | 663.8 | 1,000.0 | 1,000.0 | 1,500.0 | 650.5 | 700.0 | 700.0 | 1,500.0 | | 5. Loans from National Co-operative Development Corporation | – | – | – | – | 72.4 | 112.4 | 112.4 | 112.4 | | 6. WMA from RBI | – | 1,750.0 | 1,750.0 | 1,750.0 | 2,625.3 | 0.3 | 0.3 | 0.3 | | 7. Special Securities issued to NSSF | 883.2 | 800.0 | 800.0 | – | 223.4 | – | – | – | | 8. Others@ | – | 200.0 | 200.0 | – | 20.7 | – | – | – | | of which: Land Compensation and other Bonds | – | – | – | – | – | – | – | – | | II. Loans and Advances from the Centre (1 to 6) | 22.3 | 121.0 | 121.0 | 335.4 | 38.0 | 293.4 | 293.4 | 356.8 | | 1. State Plan Schemes | 22.3 | 118.5 | 118.5 | 334.4 | 38.0 | 293.4 | 293.4 | 356.8 | | 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 | 1.0 | – | – | – | – | | (i) Relief for Natural Calamities | – | – | – | – | – | – | – | – | | (ii) Others | – | 2.5 | 2.5 | 1.0 | – | – | – | – | | 5. Ways and Means Advances from Centre | – | – | – | – | – | – | – | – | | 6. Loans for Special Schemes | – | – | – | – | – | – | – | – | | III. Recovery of Loans and Advances (1 to 12) | 190.8 | 326.0 | 326.0 | 220.1 | 258.4 | 328.4 | 328.4 | 328.4 | | 1. Housing | 0.5 | 1.6 | 1.6 | 1.1 | 94.3 | 140.0 | 140.0 | 140.0 | | 2. Urban Development | – | 0.4 | 0.4 | 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 | 0.7 | 5.7 | 8.0 | 8.0 | 8.0 | | 6. Minor Irrigation | – | – | – | – | – | – | – | – | | 7. Power Projects | – | – | – | – | – | – | – | – | | 8. Village and Small Industries | – | – | – | – | – | 0.1 | 0.1 | 0.1 | | 9. Industries and Minerals | – | 0.3 | 0.3 | 0.2 | – | – | – | – | | 10. Road Transport | – | – | – | – | – | – | – | – | | 11. Government Servants, etc.+ | 189.6 | 322.7 | 322.7 | 217.8 | 158.2 | 180.0 | 180.0 | 180.0 | | 12. Others** | – | – | – | – | 0.2 | 0.2 | 0.2 | 0.2 | | IV. Inter-State Settlement | – | – | – | – | – | – | – | – | | V. Contingency Fund | 1,050.0 | 2,050.0 | 2,050.0 | 3,050.0 | – | – | – | – | | VI. State Provident Funds, etc. (1 + 2) | 2,750.8 | 3,356.7 | 3,356.7 | 3,388.0 | 8,131.6 | 7,640.0 | 7,640.0 | 7,660.0 | | 1. State Provident Funds | 2,750.8 | 3,356.7 | 3,356.7 | 3,388.0 | 7,966.9 | 7,500.0 | 7,500.0 | 7,500.0 | | 2. Others | – | – | – | – | 164.7 | 140.0 | 140.0 | 160.0 | | VII. Reserve Funds (1 to 4) | 984.9 | 698.3 | 698.3 | 711.9 | 507.8 | 493.0 | 493.0 | 650.0 | | 1. Depreciation/Renewal Reserve Funds | – | – | – | – | – | – | – | – | | 2. Sinking Funds | 321.9 | 337.3 | 337.3 | 357.7 | 282.5 | 313.0 | 313.0 | 400.0 | | 3. Famine Relief Fund | – | – | – | – | – | – | – | – | | 4. Others | 663.0 | 361.0 | 361.0 | 354.2 | 225.3 | 180.0 | 180.0 | 250.0 | | VIII. Deposits and Advances (1 to 4) | 9,752.0 | 15,430.4 | 15,430.4 | 12,264.8 | 6,674.5 | 9,250.0 | 9,250.0 | 3,260.0 | | 1. Civil Deposits | 9,260.9 | 13,876.8 | 13,876.8 | 11,114.8 | 6,595.9 | 9,000.0 | 9,000.0 | 3,000.0 | | 2. Deposits of Local Funds | – | – | – | – | – | – | – | – | | 3. Civil Advances | 338.0 | 940.2 | 940.2 | 800.0 | 78.6 | 250.0 | 250.0 | 260.0 | | 4. Others | 153.1 | 613.4 | 613.4 | 350.0 | – | – | – | – | | IX. Suspense and Miscellaneous (1 to 4) | 185,431.4 | 183,391.8 | 183,391.8 | 218,319.1 | 81,550.2 | 21,020.1 | 21,020.1 | 80,250.1 | | 1. Suspense | -672.3 | 957.2 | 957.2 | 971.1 | -1,243.8 | 800.0 | 800.0 | – | | 2. Cash Balance Investment Accounts | 186,102.0 | 182,408.1 | 182,408.1 | 217,320.0 | 82,577.4 | 20,000.0 | 20,000.0 | 80,000.0 | | 3. Deposits with RBI | – | – | – | – | – | 100.0 | 100.0 | 100.0 | | 4. Others | 1.7 | 26.6 | 26.6 | 28.0 | 216.6 | 120.1 | 120.1 | 150.1 | | X. Appropriation to Contingency Fund | – | – | – | – | – | – | – | – | | XI. Miscellaneous Capital Receipts | – | – | – | – | – | – | – | – | | of which: Disinvestment | – | – | – | – | – | – | – | – | | XII. Remittances | 22,456.1 | 25,032.7 | 25,032.7 | 23,180.1 | 15,084.5 | 16,000.1 | 16,000.1 | 15,010.0 |
| Appendix III : Capital Receipts of States and Union Territories with Legislature (Contd.) | | (₹ Million) | | Item | NAGALAND | ODISHA | | 2015-16 (Accounts) | 2016-17 (Budget Estimates) | 2016-17 (Revised Estimates) | 2017-18 (Budget Estimates) | 2015-16 (Accounts) | 2016-17 (Budget Estimates) | 2016-17 (Revised Estimates) | 2017-18 (Budget Estimates) | | 1 | 2 | 3 | 4 | 5 | 2 | 3 | 4 | 5 | | TOTAL CAPITAL RECEIPTS (I to XII) | 119,993.8 | 119,871.8 | 140,064.5 | 144,152.6 | 1,755,463.7 | 1,719,490.2 | 1,699,037.8 | 1,835,306.9 | | TOTAL CAPITAL RECEIPTS (Includes Public Accounts on a net basis)* | 10,907.9 | 13,020.8 | 6,934.7 | 12,283.1 | 122,266.7 | 141,779.0 | 123,271.3 | 142,672.2 | | I. Internal Debt (1 to 8) | 35,459.4 | 32,877.0 | 53,801.2 | 57,869.5 | 90,505.8 | 132,052.0 | 116,821.8 | 150,034.6 | | 1. Market Loans | 9,500.0 | 11,827.0 | 10,700.0 | 11,864.5 | 44,728.2 | 79,790.3 | 84,521.8 | 102,734.6 | | 2. Loans from LIC | – | – | – | – | – | – | – | – | | 3. Loans from SBI and other Banks | – | – | – | – | – | – | – | – | | 4. Loans from National Bank for Agriculture and Rural Development | 228.3 | 700.0 | 300.0 | 300.0 | 24,249.0 | 32,050.0 | 32,050.0 | 47,050.0 | | 5. Loans from National Co-operative Development Corporation | – | 15.0 | 1.5 | 5.0 | 73.6 | – | – | – | | 6. WMA from RBI | 24,775.4 | 20,000.0 | 42,099.7 | 45,000.0 | – | – | – | – | | 7. Special Securities issued to NSSF | 343.1 | 35.0 | – | – | 21,104.3 | 8,000.0 | – | – | | 8. Others@ | 612.6 | 300.0 | 700.0 | 700.0 | 350.7 | 12,211.8 | 250.0 | 250.0 | | of which: Land Compensation and other Bonds | – | – | – | – | – | 11,961.8 | – | – | | II. Loans and Advances from the Centre (1 to 6) | – | 115.0 | 35.4 | 115.0 | 7,392.4 | 14,641.7 | 6,641.7 | 20,000.0 | | 1. State Plan Schemes | – | – | – | – | 7,388.2 | 14,641.7 | 6,641.7 | 20,000.0 | | of which: Advance release of Plan Assistance for Natural Calamities | – | – | – | – | – | – | – | – | | 2. Central Plan Schemes | – | – | – | – | – | – | – | – | | 3. Centrally Sponsored Schemes | – | – | – | – | – | – | – | – | | 4. Non-Plan (i + ii) | – | 115.0 | 35.4 | 115.0 | 4.1 | – | – | – | | (i) Relief for Natural Calamities | – | – | – | – | – | – | – | – | | (ii) Others | – | 115.0 | 35.4 | 115.0 | 4.1 | – | – | – | | 5. Ways and Means Advances from Centre | – | – | – | – | – | – | – | – | | 6. Loans for Special Schemes | – | – | – | – | – | – | – | – | | III. Recovery of Loans and Advances (1 to 12) | 5.0 | 28.8 | 19.4 | 19.1 | 2,284.6 | 1,851.5 | 1,851.5 | 1,300.0 | | 1. Housing | 0.1 | – | – | – | 7.8 | 0.8 | 0.8 | 0.8 | | 2. Urban Development | – | – | – | – | 0.2 | 1.2 | 1.2 | 1.2 | | 3. Crop Husbandry | – | – | – | – | 1,100.0 | 0.1 | 0.1 | 0.1 | | 4. Food Storage and Warehousing | – | – | – | – | – | 0.1 | 0.1 | 0.1 | | 5. Co-operation | 0.3 | 12.0 | 11.5 | 12.0 | 316.5 | 0.5 | 0.5 | 0.5 | | 6. Minor Irrigation | – | – | – | – | 0.8 | 0.8 | 0.8 | 0.8 | | 7. Power Projects | – | – | – | – | – | 551.5 | 551.5 | – | | 8. Village and Small Industries | – | 0.1 | 0.1 | 0.1 | 18.4 | 10.4 | 10.4 | 10.4 | | 9. Industries and Minerals | – | – | – | – | 85.6 | 0.7 | 0.7 | 0.7 | | 10. Road Transport | – | – | – | – | – | – | – | – | | 11. Government Servants, etc.+ | 4.6 | 16.7 | 7.8 | 7.0 | 661.9 | 1,230.2 | 1,230.2 | 1,234.6 | | 12. Others** | – | – | – | – | 93.4 | 55.3 | 55.3 | 51.0 | | IV. Inter-State Settlement | – | – | – | – | – | – | – | – | | V. Contingency Fund | – | – | – | – | – | 4,000.0 | 4,000.0 | 4,000.0 | | VI. State Provident Funds, etc. (1 + 2) | 2,796.8 | 3,500.0 | 2,822.5 | 2,728.0 | 40,879.9 | 34,105.2 | 34,105.2 | 35,131.6 | | 1. State Provident Funds | 2,724.4 | 3,450.0 | 2,747.5 | 2,650.0 | 40,879.9 | 34,101.1 | 34,101.1 | 35,127.5 | | 2. Others | 72.4 | 50.0 | 75.0 | 78.0 | – | 4.1 | 4.1 | 4.1 | | VII. Reserve Funds (1 to 4) | 2,106.7 | 2,350.0 | 2,350.0 | 2,350.0 | 19,329.6 | 53,877.3 | 53,877.3 | 35,802.3 | | 1. Depreciation/Renewal Reserve Funds | – | – | – | – | – | – | – | – | | 2. Sinking Funds | 1,996.7 | 2,240.0 | 2,240.0 | 2,240.0 | – | 18,000.0 | 18,000.0 | – | | 3. Famine Relief Fund | – | – | – | – | – | 0.1 | 0.1 | 0.1 | | 4. Others | 110.0 | 110.0 | 110.0 | 110.0 | 19,329.6 | 35,877.2 | 35,877.2 | 35,802.2 | | VIII. Deposits and Advances (1 to 4) | 6,850.2 | 500.0 | 535.0 | 570.0 | 71,995.2 | 159,675.8 | 164,398.3 | 182,611.1 | | 1. Civil Deposits | 6,301.6 | 100.0 | 100.0 | 100.0 | 41,651.9 | 52,414.3 | 52,405.3 | 52,405.3 | | 2. Deposits of Local Funds | – | – | – | – | 11,831.0 | 17,243.4 | 17,243.4 | 17,243.4 | | 3. Civil Advances | 159.4 | 100.0 | 100.0 | 100.0 | 2,237.6 | 2,605.3 | 2,605.3 | 2,605.3 | | 4. Others | 389.2 | 300.0 | 335.0 | 370.0 | 16,274.8 | 87,412.8 | 92,144.3 | 110,357.1 | | IX. Suspense and Miscellaneous (1 to 4) | 52,898.1 | 65,500.0 | 65,500.0 | 65,500.0 | 1,346,041.6 | 1,183,827.6 | 1,181,882.9 | 1,270,968.3 | | 1. Suspense | 629.8 | 500.0 | 500.0 | 500.0 | 1,735.8 | 91.2 | 91.2 | 91.3 | | 2. Cash Balance Investment Accounts | 47,972.2 | 60,000.0 | 60,000.0 | 60,000.0 | 1,344,227.7 | 1,181,111.6 | 1,179,166.9 | 1,268,252.3 | | 3. Deposits with RBI | – | – | – | – | – | 0.1 | 0.1 | 0.1 | | 4. Others | 4,296.1 | 5,000.0 | 5,000.0 | 5,000.0 | 78.1 | 2,624.7 | 2,624.7 | 2,624.6 | | X. Appropriation to Contingency Fund | – | – | – | – | – | – | – | – | | XI. Miscellaneous Capital Receipts | – | – | – | – | – | – | – | – | | of which: Disinvestment | – | – | – | – | – | – | – | – | | XII. Remittances | 19,877.7 | 15,001.0 | 15,001.0 | 15,001.0 | 177,034.6 | 135,459.0 | 135,459.0 | 135,459.0 |
| Appendix III : Capital Receipts of States and Union Territories with Legislature (Contd.) | | (₹ Million) | | Item | PUNJAB | RAJASTHAN | | 2015-16 (Accounts) | 2016-17 (Budget Estimates) | 2016-17 (Revised Estimates) | 2017-18 (Budget Estimates) | 2015-16 (Accounts) | 2016-17 (Budget Estimates) | 2016-17 (Revised Estimates) | 2017-18 (Budget Estimates) | | 1 | 2 | 3 | 4 | 5 | 2 | 3 | 4 | 5 | | TOTAL CAPITAL RECEIPTS (I to XII) | 2,373,508.9 | 2,001,410.9 | 2,950,863.2 | 2,428,834.2 | 3,711,003.6 | 3,016,678.4 | 3,693,531.3 | 3,715,997.1 | | TOTAL CAPITAL RECEIPTS (Includes Public Accounts on a net basis)* | 210,956.6 | 172,305.5 | 576,652.4 | 195,835.2 | 682,460.6 | 480,085.7 | 506,993.1 | 516,405.1 | | I. Internal Debt (1 to 8) | 381,627.1 | 347,150.0 | 824,752.9 | 445,550.0 | 592,492.8 | 384,294.4 | 408,599.7 | 291,707.8 | | 1. Market Loans | 108,000.0 | 144,150.0 | 136,000.0 | 162,550.0 | 158,000.0 | 159,749.2 | 163,691.8 | 267,108.2 | | 2. Loans from LIC | – | – | – | – | – | – | – | – | | 3. Loans from SBI and other Banks | – | – | 305,841.1 | – | – | – | – | – | | 4. Loans from National Bank for Agriculture and Rural Development | 5,633.2 | 8,000.0 | 7,599.9 | 8,000.0 | 20,885.4 | 23,000.0 | 20,000.0 | 23,000.0 | | 5. Loans from National Co-operative Development Corporation | – | – | – | – | 112.5 | 212.8 | 547.6 | 349.6 | | 6. WMA from RBI | 182,208.3 | 195,000.0 | 275,000.0 | 275,000.0 | – | – | – | – | | 7. Special Securities issued to NSSF | 29,814.8 | – | – | – | 12,997.2 | – | – | – | | 8. Others@ | 55,970.7 | – | 100,311.9 | – | 400,497.7 | 201,332.4 | 224,360.3 | 1,250.0 | | of which: Land Compensation and other Bonds | 55,970.7 | – | 100,311.9 | – | 400,497.7 | 201,332.4 | 223,722.0 | – | | II. Loans and Advances from the Centre (1 to 6) | 2,653.3 | 6,000.0 | 6,549.4 | 8,000.0 | 17,488.9 | 55,825.3 | 39,186.2 | 28,992.4 | | 1. State Plan Schemes | 2,653.3 | 6,000.0 | 6,549.4 | 8,000.0 | 17,488.9 | 55,825.3 | 39,186.2 | – | | 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 | – | – | – | – | – | – | – | 28,992.4 | | III. Recovery of Loans and Advances (1 to 12) | 2,184.5 | 993.1 | 9,007.8 | 799.7 | 14,473.4 | 1,327.3 | 17,429.2 | 151,336.6 | | 1. Housing | 0.1 | 0.7 | 0.5 | 0.6 | 223.7 | 250.0 | 410.0 | 200.0 | | 2. Urban Development | 0.5 | 0.6 | 0.5 | 0.5 | 26.3 | 6.5 | 14.0 | 12.0 | | 3. Crop Husbandry | 936.3 | 6.2 | 6.3 | 61.3 | – | – | – | – | | 4. Food Storage and Warehousing | – | – | 1.4 | 1.4 | 6.3 | 5.3 | 502.2 | 1.4 | | 5. Co-operation | 683.0 | 1.7 | 461.5 | 1.7 | 268.3 | 164.6 | 309.3 | 185.0 | | 6. Minor Irrigation | – | – | – | – | – | – | – | – | | 7. Power Projects | 63.1 | – | 8,010.3 | 14.3 | 13,590.9 | 566.1 | 15,566.1 | 150,565.9 | | 8. Village and Small Industries | 3.3 | – | – | – | – | – | 7.7 | 7.7 | | 9. Industries and Minerals | – | 0.2 | 0.3 | – | 41.3 | 41.3 | 81.0 | 41.3 | | 10. Road Transport | – | – | – | – | – | – | – | – | | 11. Government Servants, etc.+ | 494.7 | 981.5 | 522.5 | 634.5 | 0.2 | 0.5 | 0.3 | 0.3 | | 12. Others** | 3.5 | 2.2 | 4.4 | 85.5 | 316.4 | 292.9 | 538.6 | 323.0 | | IV. Inter-State Settlement | – | – | – | – | – | – | – | – | | V. Contingency Fund | – | – | – | – | – | – | – | – | | VI. State Provident Funds, etc. (1 + 2) | 34,406.0 | 36,143.0 | 35,485.0 | 37,300.0 | 79,668.2 | 83,466.2 | 84,069.6 | 89,564.0 | | 1. State Provident Funds | 33,813.5 | 35,500.0 | 34,230.0 | 36,000.0 | 46,148.8 | 48,566.8 | 47,596.8 | 52,232.7 | | 2. Others | 592.5 | 643.0 | 1,255.0 | 1,300.0 | 33,519.5 | 34,899.4 | 36,472.8 | 37,331.3 | | VII. Reserve Funds (1 to 4) | 5,901.5 | 8,367.0 | 11,399.2 | 7,502.7 | 47,830.4 | 46,408.3 | 41,744.9 | 52,696.6 | | 1. Depreciation/Renewal Reserve Funds | 66.8 | 77.0 | 77.5 | 82.7 | – | – | – | – | | 2. Sinking Funds | – | – | – | – | – | – | – | – | | 3. Famine Relief Fund | – | – | – | – | – | – | – | – | | 4. Others | 5,834.6 | 8,290.0 | 11,321.7 | 7,420.0 | 47,830.4 | 46,408.3 | 41,744.9 | 52,696.6 | | VIII. Deposits and Advances (1 to 4) | 56,937.0 | 57,607.5 | 58,801.6 | 65,960.4 | 1,255,706.7 | 1,092,604.0 | 1,381,775.5 | 1,380,933.5 | | 1. Civil Deposits | 42,793.9 | 45,000.0 | 50,960.0 | 50,960.0 | 251,392.8 | 218,463.0 | 303,076.9 | 303,076.9 | | 2. Deposits of Local Funds | 0.4 | 0.4 | 0.4 | 0.4 | 840,093.4 | 865,141.7 | 953,420.4 | 953,420.4 | | 3. Civil Advances | – | – | – | – | 54.2 | 50.7 | 55.0 | 55.0 | | 4. Others | 14,142.8 | 12,607.1 | 7,841.2 | 15,000.0 | 164,166.4 | 8,948.5 | 125,223.2 | 124,381.2 | | IX. Suspense and Miscellaneous (1 to 4) | 1,888,753.4 | 1,544,000.2 | 2,003,920.8 | 1,862,774.9 | 1,606,928.1 | 1,243,772.6 | 1,609,347.6 | 1,609,347.6 | | 1. Suspense | 8,702.8 | 15,000.0 | 8,035.0 | 8,035.0 | 778.3 | 811.6 | 812.0 | 812.0 | | 2. Cash Balance Investment Accounts | 106,649.6 | 21,000.0 | 103,918.2 | 42,000.0 | 1,606,086.2 | 1,242,900.0 | 1,608,465.5 | 1,608,465.5 | | 3. Deposits with RBI | 1,326,861.4 | 1,100,000.0 | 1,479,227.7 | 1,400,000.0 | – | – | – | – | | 4. Others | 446,539.7 | 408,000.2 | 412,739.9 | 412,739.9 | 63.7 | 61.0 | 70.1 | 70.1 | | X. Appropriation to Contingency Fund | – | – | – | – | – | – | – | – | | XI. Miscellaneous Capital Receipts | 2.6 | – | – | – | 243.4 | 100.0 | 200.0 | 240.0 | | of which: Disinvestment | 2.6 | – | – | – | 243.4 | 100.0 | 200.0 | 240.0 | | XII. Remittances | 1,043.5 | 1,150.2 | 946.5 | 946.5 | 96,171.7 | 108,880.2 | 111,178.6 | 111,178.6 |
| Appendix III : Capital Receipts of States and Union Territories with Legislature (Contd.) | | (₹ Million) | | Item | SIKKIM | TAMIL NADU | | 2015-16 (Accounts) | 2016-17 (Budget Estimates) | 2016-17 (Revised Estimates) | 2017-18 (Budget Estimates) | 2015-16 (Accounts) | 2016-17 (Budget Estimates) | 2016-17 (Revised Estimates) | 2017-18 (Budget Estimates) | | 1 | 2 | 3 | 4 | 5 | 2 | 3 | 4 | 5 | | TOTAL CAPITAL RECEIPTS (I to XII) | 102,023.5 | 84,151.8 | 83,638.9 | 86,015.3 | 5,070,735.2 | 3,944,150.1 | 5,454,020.3 | 4,284,268.7 | | TOTAL CAPITAL RECEIPTS (Includes Public Accounts on a net basis)* | 8,557.0 | 8,509.4 | 7,950.5 | 8,625.0 | 373,403.2 | 479,558.3 | 711,704.7 | 576,111.1 | | I. Internal Debt (1 to 8) | 6,520.5 | 8,402.3 | 8,042.9 | 8,815.3 | 346,957.1 | 440,463.0 | 647,360.0 | 484,350.0 | | 1. Market Loans | 5,800.0 | 7,902.3 | 7,542.9 | 8,315.3 | 297,750.0 | 376,200.0 | 376,200.0 | 459,340.0 | | 2. Loans from LIC | 100.0 | – | – | – | – | – | – | – | | 3. Loans from SBI and other Banks | – | – | – | – | – | – | – | – | | 4. Loans from National Bank for Agriculture and Rural Development | 290.7 | 500.0 | 500.0 | 500.0 | 18,766.8 | 23,010.0 | 23,010.0 | 25,010.0 | | 5. Loans from National Co-operative Development Corporation | 37.5 | – | – | – | 105.4 | 1,209.0 | – | – | | 6. WMA from RBI | – | – | – | – | – | – | – | – | | 7. Special Securities issued to NSSF | 292.3 | – | – | – | 20,277.7 | 20,000.0 | – | – | | 8. Others@ | – | – | – | – | 10,057.2 | 20,044.0 | 248,150.0 | – | | of which: Land Compensation and other Bonds | – | – | – | – | 10,000.0 | 20,000.0 | 248,150.0 | – | | II. Loans and Advances from the Centre (1 to 6) | 28.3 | 0.7 | 0.7 | 0.7 | 13,708.3 | 30,569.7 | 28,514.4 | 30,175.1 | | 1. State Plan Schemes | 27.6 | – | – | – | 13,708.3 | 30,419.7 | 28,514.4 | 30,175.1 | | of which: Advance release of Plan Assistance for Natural Calamities | – | – | – | – | – | – | – | – | | 2. Central Plan Schemes | – | – | – | – | – | – | – | – | | 3. Centrally Sponsored Schemes | – | – | – | – | – | – | – | – | | 4. Non-Plan (i + ii) | 0.7 | 0.7 | 0.7 | – | – | 150.0 | – | – | | (i) Relief for Natural Calamities | – | – | – | – | – | – | – | – | | (ii) Others | 0.7 | 0.7 | 0.7 | – | – | 150.0 | – | – | | 5. Ways and Means Advances from Centre | – | – | – | – | – | – | – | – | | 6. Loans for Special Schemes | – | – | – | 0.7 | – | – | – | – | | III. Recovery of Loans and Advances (1 to 12) | 13.8 | 7.8 | 8.3 | 8.0 | 6,838.1 | 9,820.8 | 43,502.0 | 52,828.5 | | 1. Housing | – | – | – | – | 0.3 | – | – | – | | 2. Urban Development | – | – | – | – | 184.8 | – | 195.4 | 190.9 | | 3. Crop Husbandry | – | – | – | – | 1,405.7 | 1,500.0 | 1,500.0 | 1,500.0 | | 4. Food Storage and Warehousing | – | – | – | – | – | – | – | – | | 5. Co-operation | 7.5 | 7.5 | 8.0 | 8.0 | 349.9 | 54.7 | 103.3 | 102.3 | | 6. Minor Irrigation | – | – | – | – | – | – | – | – | | 7. Power Projects | – | – | – | – | 523.2 | 1,329.6 | 34,849.4 | 46,959.4 | | 8. Village and Small Industries | – | – | – | – | 3.2 | – | 2.5 | 2.5 | | 9. Industries and Minerals | – | – | – | – | 759.0 | 0.9 | 51.7 | 1.5 | | 10. Road Transport | – | – | – | – | 3.3 | 4,090.0 | 3,234.5 | 1,250.0 | | 11. Government Servants, etc.+ | 1.0 | – | – | – | 2,012.5 | 2,054.2 | 2,138.9 | 2,245.2 | | 12. Others** | 5.3 | 0.3 | 0.3 | – | 1,596.3 | 791.3 | 1,426.4 | 576.8 | | IV. Inter-State Settlement | – | – | – | – | – | – | – | – | | V. Contingency Fund | – | – | 1.0 | – | – | – | – | – | | VI. State Provident Funds, etc. (1 + 2) | 2,778.7 | 3,452.6 | 3,452.6 | 3,555.0 | 74,910.8 | 76,399.2 | 80,718.0 | 83,131.0 | | 1. State Provident Funds | 2,735.8 | 3,400.0 | 3,400.0 | 3,500.0 | 73,672.4 | 75,225.3 | 79,465.2 | 81,898.2 | | 2. Others | 42.9 | 52.6 | 52.6 | 55.0 | 1,238.4 | 1,173.9 | 1,252.8 | 1,232.8 | | VII. Reserve Funds (1 to 4) | 1,380.1 | 1,310.0 | 1,155.0 | 1,170.0 | 48,571.0 | 41,294.6 | 45,444.0 | 45,312.0 | | 1. Depreciation/Renewal Reserve Funds | – | – | – | – | 6.1 | 7.6 | 25.7 | 25.7 | | 2. Sinking Funds | 400.6 | 120.0 | 120.0 | 120.0 | 3,562.2 | 5,904.8 | 5,836.0 | 7,816.3 | | 3. Famine Relief Fund | – | – | – | – | – | – | – | – | | 4. Others | 979.5 | 1,190.0 | 1,035.0 | 1,050.0 | 45,002.8 | 35,382.2 | 39,582.2 | 37,470.0 | | VIII. Deposits and Advances (1 to 4) | 20,177.9 | 9,201.2 | 9,201.2 | 9,271.5 | 730,050.3 | 763,848.0 | 726,632.6 | 970,128.5 | | 1. Civil Deposits | 19,622.4 | 8,361.5 | 8,361.5 | 8,361.5 | 311,792.8 | 216,680.4 | 281,239.5 | 280,001.0 | | 2. Deposits of Local Funds | – | – | – | – | 20,907.6 | 24,956.7 | 19,418.6 | 19,444.3 | | 3. Civil Advances | – | – | – | – | 517.9 | 952.9 | 0.1 | 0.5 | | 4. Others | 555.5 | 839.7 | 839.7 | 910.0 | 396,832.0 | 521,258.0 | 425,974.4 | 670,682.7 | | IX. Suspense and Miscellaneous (1 to 4) | 58,117.2 | 47,162.2 | 47,162.2 | 50,187.9 | 3,789,174.9 | 2,522,958.4 | 3,869,562.1 | 2,606,143.2 | | 1. Suspense | 15.3 | 0.6 | 0.6 | – | 61,895.2 | -55,684.9 | -60,834.9 | -500.0 | | 2. Cash Balance Investment Accounts | 24,314.0 | 16,400.0 | 16,400.0 | 16,400.0 | 2,532,410.3 | 1,463,314.3 | 2,743,971.3 | 1,328,982.7 | | 3. Deposits with RBI | – | – | – | – | – | – | – | – | | 4. Others | 33,787.9 | 30,761.6 | 30,761.6 | 33,787.9 | 1,194,869.5 | 1,115,328.9 | 1,186,425.7 | 1,277,660.4 | | X. Appropriation to Contingency Fund | – | – | – | – | – | – | – | – | | XI. Miscellaneous Capital Receipts | – | – | – | – | – | – | 7.9 | – | | of which: Disinvestment | – | – | – | – | – | – | – | – | | XII. Remittances | 13,007.1 | 14,615.1 | 14,615.1 | 13,006.9 | 60,524.8 | 58,796.4 | 12,279.4 | 12,200.4 | |