| Appendix III : Capital Receipts of States and Union Territories with Legislature (Contd.) | | (₹ Million) | | Item | HIMACHAL PRADESH | JAMMU AND KASHMIR | | 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) | 377,605.2 | 92,050.7 | 107,554.0 | 106,668.3 | 641,950.7 | 236,917.0 | 263,321.1 | 357,896.7 | | TOTAL CAPITAL RECEIPTS (Includes Public Accounts on a net basis)* | 53,146.0 | 61,023.8 | 61,485.1 | 73,641.4 | 90,160.9 | 101,841.6 | 73,470.4 | 181,664.2 | | I. Internal Debt (1 to 8) | 60,796.9 | 50,238.8 | 65,675.3 | 60,847.2 | 146,277.8 | 164,670.0 | 190,574.5 | 239,753.6 | | 1. Market Loans | 24,500.0 | 39,738.6 | 39,738.6 | 55,847.0 | 22,500.0 | 27,820.0 | 29,030.0 | 60,253.6 | | 2. Loans from LIC | – | – | – | – | 340.0 | 2,560.0 | 2,320.0 | 2,320.0 | | 3. Loans from SBI and other Banks | – | – | – | – | – | – | – | – | | 4. Loans from National Bank for Agriculture and Rural Development | 5,000.0 | 4,000.0 | 4,000.0 | 5,000.0 | 3,006.7 | 4,190.0 | 4,430.0 | 7,430.0 | | 5. Loans from National Co-operative Development Corporation | 371.1 | 0.2 | 394.6 | 0.1 | – | – | – | – | | 6. WMA from RBI | 17,854.0 | 0.1 | 15,042.1 | 0.1 | 89,910.0 | 80,000.0 | 134,500.0 | 134,500.0 | | 7. Special Securities issued to NSSF | 13,071.7 | 6,500.0 | 6,500.0 | – | 6,941.0 | 1,250.0 | 44.5 | – | | 8. Others@ | – | – | – | – | 23,580.1 | 48,850.0 | 20,250.0 | 35,250.0 | | of which: Land Compensation and other Bonds | – | – | – | – | 23,416.7 | – | – | – | | II. Loans and Advances from the Centre (1 to 6) | 495.2 | 598.8 | 599.0 | 608.4 | 172.1 | 120.0 | 120.0 | 120.0 | | 1. State Plan Schemes | 495.2 | 598.8 | 598.8 | 608.4 | 172.1 | – | – | – | | of which: Advance release of Plan Assistance for Natural Calamities | – | – | – | – | – | – | – | – | | 2. Central Plan Schemes | – | – | – | – | – | – | – | – | | 3. Centrally Sponsored Schemes | – | – | – | – | – | – | – | – | | 4. Non-Plan (i + ii) | – | – | 0.2 | – | – | 120.0 | 120.0 | 120.0 | | (i) Relief for Natural Calamities | – | – | – | – | – | – | – | – | | (ii) Others | – | – | 0.2 | – | – | 120.0 | 120.0 | 120.0 | | 5. Ways and Means Advances from Centre | – | – | – | – | – | – | – | – | | 6. Loans for Special Schemes | – | – | – | – | – | – | – | – | | III. Recovery of Loans and Advances (1 to 12) | 259.0 | 186.3 | 253.0 | 185.9 | 40.8 | 45.2 | 45.2 | 53,045.2 | | 1. Housing | 2.6 | 2.8 | 2.8 | 3.1 | 0.6 | 0.7 | 0.7 | 0.7 | | 2. Urban Development | – | – | 20.0 | – | – | – | – | – | | 3. Crop Husbandry | – | – | – | 0.1 | 0.1 | 0.3 | 0.3 | 0.3 | | 4. Food Storage and Warehousing | – | – | – | – | – | – | – | – | | 5. Co-operation | 151.6 | 32.5 | 90.1 | 42.1 | – | – | – | – | | 6. Minor Irrigation | – | – | – | – | – | – | – | – | | 7. Power Projects | – | 12.2 | – | – | – | – | – | 43,000.0 | | 8. Village and Small Industries | 0.8 | 1.0 | 0.7 | 0.7 | 0.1 | – | – | – | | 9. Industries and Minerals | – | – | – | – | 25.0 | 25.0 | 25.0 | 10,025.0 | | 10. Road Transport | – | – | – | – | – | – | – | – | | 11. Government Servants, etc.+ | 84.6 | 137.4 | 139.0 | 139.5 | 8.1 | 18.0 | 18.0 | 18.0 | | 12. Others** | 19.4 | 0.4 | 0.3 | 0.3 | 7.0 | 1.2 | 1.2 | 1.2 | | IV. Inter-State Settlement | – | – | – | – | – | – | – | – | | V. Contingency Fund | – | – | – | – | – | – | – | – | | VI. State Provident Funds, etc. (1 + 2) | 31,159.3 | 24,250.0 | 24,250.0 | 28,250.0 | 52,711.6 | 58,992.7 | 58,992.7 | 48,782.1 | | 1. State Provident Funds | 30,906.9 | 24,000.0 | 24,000.0 | 28,000.0 | 50,339.7 | 58,041.6 | 58,041.6 | 47,781.3 | | 2. Others | 252.4 | 250.0 | 250.0 | 250.0 | 2,371.9 | 951.1 | 951.1 | 1,000.8 | | VII. Reserve Funds (1 to 4) | 2,349.9 | 10.2 | 10.2 | 10.2 | 3,537.5 | 3,270.5 | 3,269.2 | 5,892.4 | | 1. Depreciation/Renewal Reserve Funds | – | – | – | – | – | – | – | – | | 2. Sinking Funds | – | – | – | – | 376.7 | 339.7 | 339.7 | 507.9 | | 3. Famine Relief Fund | – | – | – | – | – | – | – | – | | 4. Others | 2,349.9 | 10.2 | 10.2 | 10.2 | 3,160.8 | 2,930.8 | 2,929.5 | 5,384.5 | | VIII. Deposits and Advances (1 to 4) | 24,083.5 | 3,738.8 | 3,738.8 | 3,738.8 | 37,982.2 | 7,663.4 | 7,530.0 | 8,156.7 | | 1. Civil Deposits | 18,562.4 | 798.7 | 798.7 | 798.7 | 16,057.2 | 110.0 | 110.0 | 110.0 | | 2. Deposits of Local Funds | 2,757.3 | 2,150.0 | 2,150.0 | 2,150.0 | 12,796.8 | 7,433.4 | 7,300.0 | 7,926.7 | | 3. Civil Advances | 635.2 | 725.0 | 725.0 | 725.0 | 4,726.2 | 120.0 | 120.0 | 120.0 | | 4. Others | 2,128.6 | 65.1 | 65.1 | 65.1 | 4,402.1 | – | – | – | | IX. Suspense and Miscellaneous (1 to 4) | 207,069.6 | 8,224.1 | 8,224.1 | 8,224.1 | 226,613.7 | 825.3 | 1,459.6 | 816.8 | | 1. Suspense | 6,237.3 | 1,710.0 | 1,710.0 | 1,710.0 | 3,502.7 | 225.3 | 859.6 | 216.8 | | 2. Cash Balance Investment Accounts | 200,829.8 | 1,500.0 | 1,500.0 | 1,500.0 | 220,553.6 | 360.0 | 360.0 | 360.0 | | 3. Deposits with RBI | – | 5,000.0 | 5,000.0 | 5,000.0 | – | – | – | – | | 4. Others | 2.5 | 14.1 | 14.1 | 14.1 | 2,557.4 | 240.0 | 240.0 | 240.0 | | X. Appropriation to Contingency Fund | – | – | – | – | – | – | – | – | | XI. Miscellaneous Capital Receipts | – | – | – | – | – | – | – | – | | of which: Disinvestment | – | – | – | – | – | – | – | – | | XII. Remittances | 51,391.8 | 4,803.7 | 4,803.7 | 4,803.7 | 174,614.9 | 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 | | 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) | 1,079,210.9 | 1,037,432.6 | 1,185,654.6 | 1,210,061.0 | 6,137,772.7 | 3,745,242.4 | 3,725,237.0 | 5,511,023.1 | | TOTAL CAPITAL RECEIPTS (Includes Public Accounts on a net basis)* | 157,552.4 | 86,759.0 | 113,425.3 | 112,820.6 | 225,659.8 | 324,833.2 | 339,098.0 | 364,444.0 | | I. Internal Debt (1 to 8) | 130,796.3 | 72,000.0 | 80,000.0 | 95,000.0 | 198,013.2 | 292,380.0 | 292,380.0 | 354,215.1 | | 1. Market Loans | 53,500.0 | 54,520.0 | 61,000.0 | 70,000.0 | 161,875.0 | 255,370.0 | 280,070.0 | 347,165.1 | | 2. Loans from LIC | – | – | – | – | – | – | – | – | | 3. Loans from SBI and other Banks | – | – | – | – | – | – | – | – | | 4. Loans from National Bank for Agriculture and Rural Development | 9,000.0 | 11,000.0 | 12,900.0 | 16,000.0 | 8,757.3 | 12,310.0 | 12,310.0 | 7,050.0 | | 5. Loans from National Co-operative Development Corporation | – | 100.0 | 100.0 | 150.0 | 0.1 | – | – | – | | 6. WMA from RBI | – | – | – | – | – | – | – | – | | 7. Special Securities issued to NSSF | 11,315.5 | 1,380.0 | 1,000.0 | 2,850.0 | 27,380.7 | 24,700.0 | – | – | | 8. Others@ | 56,980.8 | 5,000.0 | 5,000.0 | 6,000.0 | – | – | – | – | | of which: Land Compensation and other Bonds | 55,533.7 | – | – | – | – | – | – | – | | II. Loans and Advances from the Centre (1 to 6) | 1,650.2 | 5,000.0 | 5,000.0 | 5,000.0 | 12,710.2 | 17,980.0 | 17,980.0 | 16,707.4 | | 1. State Plan Schemes | 1,650.2 | 5,000.0 | 5,000.0 | 5,000.0 | 12,710.2 | 17,930.0 | 17,930.0 | 16,657.4 | | of which: Advance release of Plan Assistance for Natural Calamities | – | – | – | – | – | – | – | – | | 2. Central Plan Schemes | – | – | – | – | – | – | – | – | | 3. Centrally Sponsored Schemes | – | – | – | – | – | – | – | – | | 4. Non-Plan (i + ii) | – | – | – | – | – | 50.0 | 50.0 | 50.0 | | (i) Relief for Natural Calamities | – | – | – | – | – | – | – | – | | (ii) Others | – | – | – | – | – | 50.0 | 50.0 | 50.0 | | 5. Ways and Means Advances from Centre | – | – | – | – | – | – | – | – | | 6. Loans for Special Schemes | – | – | – | – | – | – | – | – | | III. Recovery of Loans and Advances (1 to 12) | 310.6 | 462.7 | 462.7 | 660.0 | 596.8 | 869.9 | 1,041.4 | 602.0 | | 1. Housing | – | – | – | – | 3.6 | – | – | – | | 2. Urban Development | – | – | – | – | – | – | – | – | | 3. Crop Husbandry | – | – | – | – | – | – | – | – | | 4. Food Storage and Warehousing | – | – | – | – | – | – | – | – | | 5. Co-operation | 0.8 | 110.0 | 110.2 | 150.0 | 10.7 | – | – | 8.7 | | 6. Minor Irrigation | – | – | – | – | 0.2 | 0.6 | 0.6 | 0.6 | | 7. Power Projects | – | – | – | – | 154.1 | 173.4 | 173.4 | 173.4 | | 8. Village and Small Industries | – | 0.5 | 0.5 | – | 9.2 | 1.6 | 1.6 | 1.7 | | 9. Industries and Minerals | – | – | – | – | 39.2 | 102.4 | 102.4 | 51.2 | | 10. Road Transport | – | – | – | – | – | – | – | – | | 11. Government Servants, etc.+ | 303.4 | 330.0 | 330.0 | 480.0 | 73.7 | 77.8 | 88.0 | 88.5 | | 12. Others** | 6.4 | 22.1 | 22.0 | 30.0 | 306.1 | 514.1 | 675.4 | 277.9 | | IV. Inter-State Settlement | – | – | – | – | – | – | – | – | | V. Contingency Fund | 5,000.0 | 5,000.0 | 5,000.0 | 5,000.0 | – | 50.0 | 50.0 | 50.0 | | VI. State Provident Funds, etc. (1 + 2) | 8,301.0 | 8,854.0 | 9,629.1 | 9,712.1 | 54,863.6 | 66,191.8 | 62,040.0 | 70,159.2 | | 1. State Provident Funds | 8,227.9 | 8,778.2 | 9,544.4 | 9,626.7 | 30,977.7 | 44,657.1 | 34,940.0 | 39,407.6 | | 2. Others | 73.0 | 75.7 | 84.7 | 85.5 | 23,885.8 | 21,534.7 | 27,100.0 | 30,751.6 | | VII. Reserve Funds (1 to 4) | 5,216.8 | 5,235.7 | 8,051.5 | 8,403.7 | 45,905.2 | 55,610.0 | 62,842.7 | 52,462.6 | | 1. Depreciation/Renewal Reserve Funds | – | – | – | – | 0.1 | – | – | – | | 2. Sinking Funds | – | 2,000.0 | 2,000.0 | 2,300.0 | 10,700.0 | – | – | 3,500.0 | | 3. Famine Relief Fund | – | – | – | – | – | 4,900.0 | 10,969.8 | 5,050.0 | | 4. Others | 5,216.8 | 3,235.7 | 6,051.5 | 6,103.7 | 35,205.0 | 50,710.0 | 51,872.9 | 43,912.6 | | VIII. Deposits and Advances (1 to 4) | 194,986.8 | 128,131.8 | 227,290.2 | 228,734.6 | 428,304.3 | 420,266.2 | 420,784.7 | 514,938.4 | | 1. Civil Deposits | 16,184.4 | 17,775.9 | 18,773.9 | 18,935.7 | 98,009.7 | 66,538.9 | 66,538.9 | 66,538.9 | | 2. Deposits of Local Funds | 120,542.2 | 54,193.0 | 139,828.9 | 141,034.3 | 267,346.1 | 287,574.8 | 287,574.8 | 382,107.0 | | 3. Civil Advances | 2,517.7 | 2,256.0 | 2,920.5 | 2,945.7 | – | 28.5 | 28.5 | 28.5 | | 4. Others | 55,742.6 | 53,907.0 | 65,766.9 | 65,818.8 | 62,948.5 | 66,124.0 | 66,642.5 | 66,264.0 | | IX. Suspense and Miscellaneous (1 to 4) | 652,699.0 | 722,640.1 | 757,130.9 | 763,657.9 | 5,393,566.2 | 2,885,110.0 | 2,861,113.7 | 4,495,103.9 | | 1. Suspense | 1,612.5 | 363.1 | 1,870.5 | 1,886.6 | 4,724.5 | 2,963.9 | 2,963.9 | 2,963.9 | | 2. Cash Balance Investment Accounts | 649,740.9 | 721,082.1 | 753,699.5 | 760,196.9 | 2,346,480.3 | 1,614,756.3 | 1,590,760.0 | 2,998,706.5 | | 3. Deposits with RBI | – | – | – | – | 1,966,959.4 | – | – | – | | 4. Others | 1,345.6 | 1,194.9 | 1,560.9 | 1,574.3 | 1,075,402.0 | 1,267,389.8 | 1,267,389.8 | 1,493,433.5 | | X. Appropriation to Contingency Fund | – | – | – | – | – | – | – | – | | XI. Miscellaneous Capital Receipts | – | – | – | – | 3,523.0 | 750.0 | 970.0 | 750.0 | | of which: Disinvestment | – | – | – | – | – | – | – | – | | XII. Remittances | 80,250.2 | 90,108.2 | 93,090.2 | 93,892.7 | 290.5 | 6,034.5 | 6,034.5 | 6,034.5 |
| Appendix III : Capital Receipts of States and Union Territories with Legislature (Contd.) | | (₹ Million) | | Item | KERALA | MADHYA PRADESH | | 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) | 2,339,017.2 | 2,154,700.9 | 2,397,827.5 | 2,507,179.9 | 3,780,907.0 | 2,801,713.0 | 3,526,986.0 | 3,778,949.8 | | TOTAL CAPITAL RECEIPTS (Includes Public Accounts on a net basis)* | 235,299.1 | 269,931.4 | 283,660.4 | 328,705.4 | 246,178.3 | 381,179.5 | 326,104.7 | 359,721.2 | | I. Internal Debt (1 to 8) | 191,274.0 | 302,706.4 | 284,897.5 | 333,150.0 | 186,591.8 | 312,700.0 | 289,985.2 | 329,977.6 | | 1. Market Loans | 150,000.0 | 189,856.4 | 196,870.0 | 245,180.0 | 147,000.0 | 233,500.0 | 243,785.2 | 226,705.2 | | 2. Loans from LIC | – | – | – | – | – | – | – | – | | 3. Loans from SBI and other Banks | – | – | – | – | – | – | – | – | | 4. Loans from National Bank for Agriculture and Rural Development | 6,000.0 | 10,000.0 | 10,000.0 | 10,000.0 | 20,141.6 | 20,000.0 | 25,000.0 | 42,000.0 | | 5. Loans from National Co-operative Development Corporation | 391.3 | 750.0 | 400.0 | 720.0 | 613.0 | 530.4 | 530.4 | 650.0 | | 6. WMA from RBI | 19,858.2 | 95,250.0 | 71,250.0 | 71,250.0 | – | 40,000.0 | – | 40,000.0 | | 7. Special Securities issued to NSSF | 14,552.0 | 6,000.0 | 6,000.0 | 6,000.0 | 18,837.2 | 12,000.0 | 20,000.0 | 20,000.0 | | 8. Others@ | 472.5 | 850.0 | 377.5 | – | – | 6,669.6 | 669.6 | 622.4 | | of which: Land Compensation and other Bonds | – | – | – | – | – | – | – | – | | II. Loans and Advances from the Centre (1 to 6) | 5,313.5 | 16,302.8 | 10,603.6 | 15,189.6 | 13,261.2 | 20,107.1 | 15,363.9 | 9,401.9 | | 1. State Plan Schemes | 5,313.5 | 16,288.6 | 10,602.6 | 15,187.6 | 13,261.2 | 20,107.1 | 15,363.9 | 9,401.9 | | of which: Advance release of Plan Assistance for Natural Calamities | – | – | – | – | – | – | – | – | | 2. Central Plan Schemes | – | – | – | – | – | – | – | – | | 3. Centrally Sponsored Schemes | – | 12.2 | – | – | – | – | – | – | | 4. Non-Plan (i + ii) | – | 2.0 | 1.0 | 2.0 | – | – | – | – | | (i) Relief for Natural Calamities | – | – | – | – | – | – | – | – | | (ii) Others | – | 2.0 | 1.0 | 2.0 | – | – | – | – | | 5. Ways and Means Advances from Centre | – | – | – | – | – | – | – | – | | 6. Loans for Special Schemes | – | – | – | – | – | – | – | – | | III. Recovery of Loans and Advances (1 to 12) | 1,526.3 | 2,078.0 | 1,825.6 | 2,238.7 | 1,623.2 | 77,042.6 | 6,802.9 | 51,498.2 | | 1. Housing | 0.3 | – | – | 0.3 | 2.0 | – | – | – | | 2. Urban Development | 2.1 | 50.8 | 34.7 | 39.9 | 604.4 | 999.9 | 596.2 | 740.0 | | 3. Crop Husbandry | – | 1.2 | 1.1 | 0.6 | 0.3 | 1.7 | 1.7 | 1.7 | | 4. Food Storage and Warehousing | 13.0 | 39.3 | 28.0 | 30.4 | 183.0 | 204.6 | 1.3 | 1.4 | | 5. Co-operation | 111.9 | 272.7 | 154.1 | 183.9 | 798.9 | 135.8 | 4,108.7 | 4,519.6 | | 6. Minor Irrigation | – | – | – | – | – | – | – | – | | 7. Power Projects | – | – | – | – | – | 75,680.0 | 2,080.0 | 46,220.0 | | 8. Village and Small Industries | 47.7 | 170.7 | 76.4 | 96.1 | – | 2.0 | – | – | | 9. Industries and Minerals | 152.4 | 213.2 | 239.5 | 253.0 | 5.8 | 6.0 | – | – | | 10. Road Transport | – | – | – | – | – | – | – | – | | 11. Government Servants, etc.+ | 1,011.0 | 1,061.1 | 1,058.2 | 1,360.5 | 0.3 | 1.1 | – | – | | 12. Others** | 187.9 | 268.9 | 233.4 | 274.0 | 28.4 | 11.7 | 15.1 | 15.6 | | IV. Inter-State Settlement | – | – | – | – | 19.3 | – | – | – | | V. Contingency Fund | – | 10.0 | 10.0 | 10.0 | 10.8 | 5,000.0 | 5,000.0 | 5,000.0 | | VI. State Provident Funds, etc. (1 + 2) $ | 502,474.3 | 402,263.9 | 500,061.8 | 514,851.5 | 34,982.1 | 29,383.8 | 36,781.2 | 38,767.8 | | 1. State Provident Funds | 69,400.4 | 72,673.5 | 70,904.8 | 75,921.9 | 32,709.8 | 26,628.0 | 34,345.3 | 36,062.6 | | 2. Others | 433,074.0 | 329,590.4 | 429,157.0 | 438,929.6 | 2,272.3 | 2,755.8 | 2,436.0 | 2,705.3 | | VII. Reserve Funds (1 to 4) | 6,100.4 | 3,221.8 | 3,958.4 | 4,126.8 | 27,203.3 | 24,882.8 | 37,432.8 | 27,151.9 | | 1. Depreciation/Renewal Reserve Funds | – | – | – | – | – | – | – | – | | 2. Sinking Funds | 4,102.3 | 1,050.0 | 2,000.0 | 2,080.0 | – | – | – | – | | 3. Famine Relief Fund | – | – | – | – | 1.3 | 1.2 | 1.4 | 1.4 | | 4. Others | 1,998.1 | 2,171.8 | 1,958.4 | 2,046.8 | 27,202.0 | 24,881.6 | 37,431.4 | 27,150.5 | | VIII. Deposits and Advances (1 to 4) | 45,465.7 | 41,705.3 | 36,053.2 | 38,697.7 | 233,492.6 | 277,840.0 | 261,221.2 | 322,331.3 | | 1. Civil Deposits | 38,517.8 | 36,550.5 | 33,543.1 | 35,848.5 | 72,221.3 | 36,933.7 | 75,832.4 | 79,624.0 | | 2. Deposits of Local Funds | 4,983.8 | 3,145.5 | 220.6 | 193.7 | 13,904.8 | 53.7 | 14,600.0 | 15,330.0 | | 3. Civil Advances | 1.7 | 1.4 | 0.1 | 0.1 | 287.5 | 7,170.5 | 301.9 | 317.0 | | 4. Others | 1,962.4 | 2,007.8 | 2,289.4 | 2,655.4 | 147,079.0 | 233,682.1 | 170,486.9 | 227,060.3 | | IX. Suspense and Miscellaneous (1 to 4) | 1,484,829.1 | 1,277,853.5 | 1,504,982.8 | 1,558,134.9 | 3,124,781.3 | 1,904,120.5 | 2,707,788.2 | 2,819,880.1 | | 1. Suspense | 271,622.9 | 204,742.6 | 265,144.8 | 270,135.8 | 279.6 | 1,102.5 | 293.6 | 308.3 | | 2. Cash Balance Investment Accounts | 451,473.8 | 400,000.0 | 466,500.0 | 494,750.0 | 1,530,471.7 | 1,006,813.2 | 1,033,763.2 | 1,062,153.9 | | 3. Deposits with RBI | – | – | – | – | 720,806.2 | 91,162.7 | 756,846.5 | 794,688.8 | | 4. Others | 761,732.4 | 673,110.9 | 773,338.0 | 793,249.1 | 873,223.7 | 805,042.1 | 916,884.9 | 962,729.2 | | X. Appropriation to Contingency Fund | – | – | – | – | – | – | – | – | | XI. Miscellaneous Capital Receipts | 280.8 | 320.6 | 337.1 | 370.1 | 264.7 | – | – | – | | of which: Disinvestment | 280.8 | 320.0 | 337.0 | 370.0 | – | – | – | – | | XII. Remittances | 101,753.0 | 108,238.7 | 55,097.5 | 40,410.6 | 158,676.6 | 150,636.3 | 166,610.4 | 174,940.9 |
| Appendix III : Capital Receipts of States and Union Territories with Legislature (Contd.) | | (₹ Million) | | Item | MAHARASHTRA | MANIPUR | | 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) | 4,563,248.2 | 5,604,830.9 | 5,686,822.9 | 5,946,859.8 | 163,131.0 | 238,360.0 | 248,090.0 | 239,142.9 | | TOTAL CAPITAL RECEIPTS (Includes Public Accounts on a net basis)* | 414,065.0 | 524,698.0 | 615,787.9 | 618,642.7 | 7,704.4 | 10,266.2 | 13,816.2 | 13,243.0 | | I. Internal Debt (1 to 8) | 373,924.7 | 459,650.0 | 500,237.5 | 495,000.0 | 9,257.9 | 6,750.0 | 16,300.0 | 6,750.0 | | 1. Market Loans | 324,399.5 | 400,000.0 | 449,597.5 | 450,000.0 | 6,000.0 | 6,000.0 | 6,300.0 | 6,000.0 | | 2. Loans from LIC | – | – | – | – | – | – | – | – | | 3. Loans from SBI and other Banks | – | – | – | – | – | – | – | – | | 4. Loans from National Bank for Agriculture and Rural Development | 9,102.9 | 10,000.0 | 30,990.0 | 40,000.0 | 750.0 | 750.0 | 1,000.0 | 750.0 | | 5. Loans from National Co-operative Development Corporation | 237.2 | – | – | – | – | – | – | – | | 6. WMA from RBI | – | 30,000.0 | – | 5,000.0 | 1,847.5 | – | 9,000.0 | – | | 7. Special Securities issued to NSSF | 40,147.8 | 19,650.0 | 19,650.0 | – | 660.4 | – | – | – | | 8. Others@ | 37.3 | – | – | – | – | – | – | – | | of which: Land Compensation and other Bonds | 1.2 | – | – | – | – | – | – | – | | II. Loans and Advances from the Centre (1 to 6) | 5,839.4 | 10,991.8 | 10,966.8 | 10,966.8 | – | – | – | – | | 1. State Plan Schemes | 5,839.4 | 10,966.8 | 10,966.8 | 10,966.8 | – | – | – | – | | of which: Advance release of Plan Assistance for Natural Calamities | – | – | – | – | – | – | – | – | | 2. Central Plan Schemes | – | – | – | – | – | – | – | – | | 3. Centrally Sponsored Schemes | – | – | – | – | – | – | – | – | | 4. Non-Plan (i + ii) | – | 25.0 | – | – | – | – | – | – | | (i) Relief for Natural Calamities | – | – | – | – | – | – | – | – | | (ii) Others | – | 25.0 | – | – | – | – | – | – | | 5. Ways and Means Advances from Centre | – | – | – | – | – | – | – | – | | 6. Loans for Special Schemes | – | – | – | – | – | – | – | – | | III. Recovery of Loans and Advances (1 to 12) | 8,651.1 | 11,507.1 | 11,182.9 | 12,267.9 | 10.2 | 38.0 | 38.0 | 38.0 | | 1. Housing | 582.9 | 1,046.3 | 1,046.3 | 1,098.6 | – | – | – | – | | 2. Urban Development | 122.9 | 113.8 | 113.8 | 119.5 | – | – | – | – | | 3. Crop Husbandry | 0.1 | 0.8 | 0.8 | 0.8 | – | – | – | – | | 4. Food Storage and Warehousing | – | – | – | – | – | – | – | – | | 5. Co-operation | 550.0 | 1,465.3 | 1,465.3 | 1,538.5 | 4.4 | 0.7 | 0.7 | 0.7 | | 6. Minor Irrigation | 0.1 | 0.1 | 0.1 | 0.1 | – | – | – | – | | 7. Power Projects | 3,911.6 | 4,453.3 | 4,453.3 | 4,676.0 | – | – | – | – | | 8. Village and Small Industries | 29.2 | 23.8 | 23.8 | 25.0 | – | 0.1 | 0.1 | 0.1 | | 9. Industries and Minerals | 79.1 | 114.8 | 114.8 | 120.5 | – | – | – | – | | 10. Road Transport | – | – | – | – | – | – | – | – | | 11. Government Servants, etc.+ | 2,635.2 | 3,397.5 | 3,072.2 | 3,802.9 | 5.8 | 12.0 | 12.0 | 12.0 | | 12. Others** | 740.0 | 891.5 | 892.6 | 885.9 | – | 25.2 | 25.2 | 25.2 | | IV. Inter-State Settlement | – | – | – | – | – | – | – | – | | V. Contingency Fund | 9,620.0 | – | – | – | – | – | – | – | | VI. State Provident Funds, etc. (1 + 2) | 47,989.6 | 77,414.5 | 76,398.3 | 59,482.4 | 3,064.3 | 2,530.0 | 2,530.0 | 3,030.0 | | 1. State Provident Funds | 43,092.9 | 53,320.7 | 46,995.7 | 52,422.0 | 3,034.0 | 2,500.0 | 2,500.0 | 3,000.0 | | 2. Others | 4,896.7 | 24,093.9 | 29,402.6 | 7,060.4 | 30.3 | 30.0 | 30.0 | 30.0 | | VII. Reserve Funds (1 to 4) | 72,261.1 | 46,002.6 | 76,987.1 | 85,448.1 | 1,385.0 | 385.6 | 565.6 | 668.9 | | 1. Depreciation/Renewal Reserve Funds | 0.1 | 0.5 | 0.5 | 0.5 | 368.4 | – | 180.0 | 190.0 | | 2. Sinking Funds | 37,856.2 | 26,000.0 | 26,000.0 | 31,000.0 | 880.3 | 289.1 | 289.1 | 309.1 | | 3. Famine Relief Fund | – | – | – | – | – | – | – | – | | 4. Others | 34,404.9 | 20,002.1 | 50,986.6 | 54,447.6 | 136.3 | 96.5 | 96.5 | 169.8 | | VIII. Deposits and Advances (1 to 4) | 348,557.9 | 336,822.8 | 348,607.9 | 367,370.5 | 7,624.6 | 11,150.5 | 11,150.5 | 11,150.0 | | 1. Civil Deposits | 319,806.1 | 319,662.9 | 318,297.5 | 334,212.4 | 5,120.3 | 4,000.0 | 4,000.0 | 4,000.0 | | 2. Deposits of Local Funds | – | – | – | – | – | – | – | – | | 3. Civil Advances | 9,430.4 | 5,605.8 | 5,605.8 | 6,166.4 | 343.0 | 200.0 | 200.0 | 200.0 | | 4. Others | 19,321.3 | 11,554.0 | 24,704.5 | 26,991.8 | 2,161.3 | 6,950.5 | 6,950.5 | 6,950.0 | | IX. Suspense and Miscellaneous (1 to 4) | 3,402,260.4 | 4,467,103.6 | 4,467,104.0 | 4,711,219.0 | 126,489.6 | 193,506.0 | 193,506.0 | 193,506.0 | | 1. Suspense | 31.0 | 733.0 | 733.4 | 805.8 | 1,342.4 | 700.0 | 700.0 | 700.0 | | 2. Cash Balance Investment Accounts | 3,407,046.9 | 4,200,000.0 | 4,200,000.0 | 4,444,000.0 | 124,624.3 | 192,200.0 | 192,200.0 | 192,200.0 | | 3. Deposits with RBI | – | – | – | – | – | – | – | – | | 4. Others | -4,817.4 | 266,370.6 | 266,370.6 | 266,413.1 | 522.9 | 606.0 | 606.0 | 606.0 | | X. Appropriation to Contingency Fund | 29,620.0 | – | – | – | – | – | – | – | | XI. Miscellaneous Capital Receipts | 169.0 | – | – | – | – | – | – | – | | of which: Disinvestment | – | – | – | – | – | – | – | – | | XII. Remittances | 264,354.9 | 195,338.4 | 195,338.4 | 205,105.1 | 15,299.4 | 24,000.0 | 24,000.0 | 24,000.0 | |