| Appendix III : Capital Receipts of States and Union Territories with Legislature (Contd.) | | (₹ Million) | | Item | TELANGANA | TRIPURA | | 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) | 1,711,137.9 | 612,432.6 | 573,329.9 | 814,989.8 | 447,270.7 | 550,538.6 | 393,237.6 | 432,521.8 | | TOTAL CAPITAL RECEIPTS (Includes Public Accounts on a net basis)* | 218,461.0 | 294,045.6 | 254,832.2 | 361,371.7 | 14,850.0 | 15,720.0 | 15,730.0 | 16,060.0 | | I. Internal Debt (1 to 8) | 165,767.1 | 247,800.0 | 235,594.2 | 283,800.0 | 11,138.7 | 12,870.0 | 12,870.0 | 12,910.0 | | 1. Market Loans | 138,482.0 | 236,000.0 | 224,610.0 | 264,000.0 | 5,750.0 | 10,030.0 | 10,370.0 | 10,910.0 | | 2. Loans from LIC | – | – | – | – | – | – | – | – | | 3. Loans from SBI and other Banks | – | – | – | – | – | – | – | – | | 4. Loans from National Bank for Agriculture and Rural Development | 10,407.7 | 8,800.0 | 8,960.9 | 10,000.0 | 2,835.5 | 2,000.0 | 2,500.0 | 2,000.0 | | 5. Loans from National Co-operative Development Corporation | 31.3 | – | 1,023.3 | 8,800.0 | 4.3 | – | – | – | | 6. WMA from RBI | 1,123.1 | 1,000.0 | 1,000.0 | 1,000.0 | – | – | – | – | | 7. Special Securities issued to NSSF | 10,616.5 | 2,000.0 | – | – | 2,548.8 | 840.0 | – | – | | 8. Others@ | 5,106.5 | – | – | – | – | – | – | – | | of which: Land Compensation and other Bonds | – | – | – | – | – | – | – | – | | II. Loans and Advances from the Centre (1 to 6) | 9,208.8 | 8,000.0 | 9,057.0 | 10,000.0 | 59.3 | 30.0 | 40.0 | 30.0 | | 1. State Plan Schemes | 9,208.8 | 8,000.0 | 9,057.0 | 10,000.0 | 59.3 | 30.0 | 40.0 | 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) | 876.5 | 28,745.6 | 791.8 | 58,071.7 | 11.4 | 20.0 | 20.0 | 20.0 | | 1. Housing | – | 5.2 | 71.7 | 15,501.3 | 0.6 | – | – | – | | 2. Urban Development | – | 28,000.3 | – | 38,000.3 | – | – | – | – | | 3. Crop Husbandry | – | 9.8 | – | 9.8 | – | – | – | – | | 4. Food Storage and Warehousing | – | – | – | – | – | – | – | – | | 5. Co-operation | 33.7 | 8.7 | 12.9 | 8.7 | 0.7 | – | – | – | | 6. Minor Irrigation | – | – | – | – | – | – | – | – | | 7. Power Projects | 342.7 | 175.5 | – | 4,005.5 | – | – | – | – | | 8. Village and Small Industries | – | 24.8 | – | 24.8 | – | – | – | – | | 9. Industries and Minerals | – | 25.0 | – | 25.0 | – | – | – | – | | 10. Road Transport | – | – | – | – | – | – | – | – | | 11. Government Servants, etc.+ | 500.1 | 363.7 | 707.2 | 363.7 | 5.1 | 20.0 | 20.0 | 20.0 | | 12. Others** | – | 132.6 | – | 132.6 | 5.0 | – | – | – | | IV. Inter-State Settlement | – | – | – | – | – | – | – | – | | V. Contingency Fund | – | – | – | – | – | – | – | – | | VI. State Provident Funds, etc. (1 + 2) | 21,014.4 | 22,296.5 | 22,296.5 | 12,333.2 | 10,170.7 | 9,980.0 | 10,150.0 | 11,280.0 | | 1. State Provident Funds | 15,949.8 | 18,366.5 | 18,366.5 | 6,762.6 | 10,006.8 | 9,800.0 | 9,980.0 | 11,100.0 | | 2. Others | 5,064.6 | 3,930.0 | 3,930.0 | 5,570.5 | 163.9 | 180.0 | 170.0 | 180.0 | | VII. Reserve Funds (1 to 4) | 18,562.1 | 14,567.2 | 14,567.2 | 20,787.9 | 313.0 | 455.5 | 505.0 | 554.7 | | 1. Depreciation/Renewal Reserve Funds | 0 | 0 | 0 | 0 | – | – | – | – | | 2. Sinking Funds | 7,093.8 | 7,270.2 | 7,270.2 | 7,804.1 | – | – | – | – | | 3. Famine Relief Fund | – | – | – | – | – | – | – | – | | 4. Others | 11,468.2 | 7297 | 7,297 | 12,983.8 | 313.0 | 455.5 | 505.0 | 554.7 | | VIII. Deposits and Advances (1 to 4) | 398,403.2 | 291,023.3 | 291,023.2 | 429,997.0 | 4,906.5 | 2,480.6 | 4,827.6 | 5,309.5 | | 1. Civil Deposits | 214,425.3 | 152,902.0 | 152,902.0 | 229,808.7 | 4,564.9 | 2,400.0 | 4,810.0 | 5,290.0 | | 2. Deposits of Local Funds | 124,904.6 | 75,225.8 | 75,225.8 | 134,625.4 | – | – | – | – | | 3. Civil Advances | 1,599.2 | 1,284.2 | 1,284.2 | 1,800.1 | 334.0 | 79.0 | 14.4 | 16.0 | | 4. Others | 57,474.2 | 61,611.2 | 61,611.2 | 63,762.8 | 7.6 | 1.6 | 3.2 | 3.5 | | IX. Suspense and Miscellaneous (1 to 4) | 935,326.0 | – | – | – | 403,572.9 | 513,762.5 | 355,249.0 | 391,884.0 | | 1. Suspense | 13,736.2 | – | – | – | 752.0 | 1,290.0 | 573.0 | 600.0 | | 2. Cash Balance Investment Accounts | 670,744.5 | – | – | – | 402,171.7 | 512,220.7 | 354,600.0 | 391,200.0 | | 3. Deposits with RBI | – | – | – | – | – | – | – | – | | 4. Others | 250,845.2 | – | – | – | 649.2 | 251.8 | 76.0 | 84.0 | | X. Appropriation to Contingency Fund | – | – | – | – | – | – | – | – | | XI. Miscellaneous Capital Receipts | – | – | – | – | – | – | – | – | | of which: Disinvestment | – | – | – | – | – | – | – | – | | XII. Remittances | 161,979.9 | – | – | – | 17,098.1 | 10,940.0 | 9,576.0 | 10,533.6 |
| Appendix III : Capital Receipts of States and Union Territories with Legislature (Contd.) | | (₹ Million) | | Item | UTTARAKHAND | UTTAR 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) | 689,945.6 | 240,753.6 | 141,219.9 | 154,095.8 | 9,801,681.9 | 5,049,529.1 | 5,101,781.8 | 4,822,854.1 | | TOTAL CAPITAL RECEIPTS (Includes Public Accounts on a net basis)* | 78,079.8 | 73,361.3 | 62,862.8 | 77,131.1 | 725,758.9 | 617,651.7 | 665,351.7 | 573,934.5 | | I. Internal Debt (1 to 8) | 69,014.7 | 75,050.0 | 71,552.3 | 78,100.0 | 739,197.1 | 575,609.8 | 628,243.7 | 563,092.6 | | 1. Market Loans | 39,000.0 | 49,000.0 | 54,500.0 | 61,000.0 | 300,000.0 | 332,459.8 | 415,120.3 | 436,030.0 | | 2. Loans from LIC | – | – | – | – | – | – | – | – | | 3. Loans from SBI and other Banks | – | – | – | – | – | – | – | – | | 4. Loans from National Bank for Agriculture and Rural Development | 9,000.0 | 9,000.0 | 9,000.0 | 9,000.0 | 18,934.5 | 22,000.0 | 22,000.0 | 22,000.0 | | 5. Loans from National Co-operative Development Corporation | – | 50.0 | 52.3 | 100.0 | 259.9 | 120.0 | 110.5 | 120.0 | | 6. WMA from RBI | 2,002.5 | 8,000.0 | 8,000.0 | 8,000.0 | 44,985.5 | 40,000.0 | 40,000.0 | 100,000.0 | | 7. Special Securities issued to NSSF | 19,012.2 | 9,000.0 | – | – | 77,520.5 | 45,000.0 | – | – | | 8. Others@ | – | – | – | – | 297,496.8 | 136,030.0 | 151,012.9 | 4,942.6 | | of which: Land Compensation and other Bonds | – | – | – | – | – | – | – | – | | II. Loans and Advances from the Centre (1 to 6) | 970.1 | 900.0 | 1,460.0 | 2,000.0 | 5,938.6 | 7,000.0 | 12,000.0 | 12,000.0 | | 1. State Plan Schemes | 970.1 | 900.0 | 1,460.0 | 2,000.0 | 5,938.6 | 7,000.0 | 12,000.0 | 12,000.0 | | 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) | 272.0 | 411.3 | 93.3 | 30.5 | 7,256.3 | 3,041.9 | 3,151.9 | 2,841.9 | | 1. Housing | – | – | – | – | 0.1 | – | – | – | | 2. Urban Development | – | – | – | – | 7.8 | 0.5 | 0.5 | 0.5 | | 3. Crop Husbandry | – | 11.0 | – | – | 0.3 | 0.2 | 0.2 | 0.2 | | 4. Food Storage and Warehousing | – | – | – | – | 31.4 | – | 110.0 | – | | 5. Co-operation | 8.8 | 18.7 | 16.6 | 0.2 | 5,808.8 | – | – | – | | 6. Minor Irrigation | – | – | – | – | – | – | – | – | | 7. Power Projects | 236.5 | 341.0 | 34.1 | 20.0 | – | – | – | – | | 8. Village and Small Industries | 0.1 | 0.2 | 0.9 | 0.1 | 2.1 | 0.8 | 0.8 | 0.8 | | 9. Industries and Minerals | – | – | – | – | 428.0 | 500.0 | 500.0 | 500.0 | | 10. Road Transport | – | – | – | – | – | – | – | – | | 11. Government Servants, etc.+ | 26.6 | 40.4 | 41.7 | 10.2 | 1,002.7 | 1,240.0 | 1,240.0 | 1,240.0 | | 12. Others** | – | – | – | – | -25.0 | 1,300.4 | 1,300.4 | 1,100.4 | | IV. Inter-State Settlement | – | – | – | – | – | – | – | – | | V. Contingency Fund | 1,907.6 | 2,300.0 | 3,670.0 | 1,500.0 | 2,012.8 | 2,000.0 | 852.1 | 2,000.0 | | VI. State Provident Funds, etc. (1 + 2) | 15,131.2 | 7,028.0 | 4,538.0 | 9,041.3 | 103,027.7 | 164,756.0 | 141,084.5 | 119,674.5 | | 1. State Provident Funds | 14,804.2 | 6,786.7 | 4,296.7 | 8,800.0 | 99,168.5 | 158,856.0 | 135,984.5 | 114,274.5 | | 2. Others | 327.0 | 241.3 | 241.3 | 241.3 | 3,859.2 | 5,900.0 | 5,100.0 | 5,400.0 | | VII. Reserve Funds (1 to 4) | 3,324.6 | 121.0 | 121.0 | 121.0 | 155,988.8 | 212,731.2 | 224,706.2 | 161,594.7 | | 1. Depreciation/Renewal Reserve Funds | – | – | – | – | 200.0 | 200.0 | 200.0 | – | | 2. Sinking Funds | 500.0 | – | – | – | 69,667.8 | 107,723.5 | 107,723.5 | 122,322.3 | | 3. Famine Relief Fund | – | – | – | – | – | – | – | – | | 4. Others | 2,824.6 | 121.0 | 121.0 | 121.0 | 86,121.0 | 104,807.7 | 116,782.7 | 39,272.5 | | VIII. Deposits and Advances (1 to 4) | 37,952.2 | 30,077.9 | 26,249.8 | 28,118.7 | 133,590.9 | 171,147.0 | 161,547.0 | 190,647.0 | | 1. Civil Deposits | 24,643.7 | 20,588.7 | 18,588.7 | 20,448.7 | 92,175.8 | 126,187.0 | 122,587.0 | 142,687.0 | | 2. Deposits of Local Funds | 11,741.5 | 7,550.3 | 5,722.2 | 5,731.1 | 25,646.5 | 35,350.0 | 26,350.0 | 31,350.0 | | 3. Civil Advances | 1,266.9 | 1,349.0 | 1,349.0 | 1,349.0 | 2,721.6 | – | – | – | | 4. Others | 300.0 | 590.0 | 590.0 | 590.0 | 13,047.0 | 9,610.0 | 12,610.0 | 16,610.0 | | IX. Suspense and Miscellaneous (1 to 4) | 516,587.4 | 93,180.3 | 2,450.4 | 2,450.2 | 8,374,901.9 | 3,878,643.2 | 3,895,596.4 | 3,736,403.4 | | 1. Suspense | 952.5 | 680.3 | 2,450.4 | 2,450.2 | 4,155.1 | 7,725.5 | 7,725.5 | 11,624.0 | | 2. Cash Balance Investment Accounts | 239,943.3 | – | – | – | 1,430,775.1 | 2,867,435.8 | 2,867,435.8 | 2,727,435.8 | | 3. Deposits with RBI | – | – | – | – | 4,956,393.2 | – | – | – | | 4. Others | 275,691.6 | 92,500.0 | – | – | 1,983,578.5 | 1,003,481.9 | 1,020,435.1 | 997,343.6 | | X. Appropriation to Contingency Fund | – | – | – | 2,500.0 | – | – | – | – | | XI. Miscellaneous Capital Receipts | – | – | – | – | – | – | – | – | | of which: Disinvestment | – | – | – | – | – | – | – | – | | XII. Remittances | 44,785.7 | 31,685.1 | 31,085.1 | 30,234.1 | 279,767.7 | 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 | | 2015-16 (Accounts) | 2016-17 (Budget Estimates) | 2016-17 (Revised Estimates) | 2017-18 (Budget Estimates) | | 1 | 2 | 3 | 4 | 5 | | TOTAL CAPITAL RECEIPTS (I to XII) | 4,890,310.2 | 4,259,006.6 | 5,256,406.2 | 5,637,393.7 | | TOTAL CAPITAL RECEIPTS (Includes Public Accounts on a net basis)* | 363,796.2 | 400,298.4 | 393,213.7 | 527,094.0 | | I. Internal Debt (1 to 8) | 453,915.9 | 662,555.2 | 635,500.0 | 761,340.0 | | 1. Market Loans | 240,000.0 | 260,000.0 | 320,000.0 | 444,840.0 | | 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 | – | 250.0 | – | – | | 6. WMA from RBI | 111,394.1 | 300,000.0 | 300,000.0 | 300,000.0 | | 7. Special Securities issued to NSSF | 87,384.1 | 84,305.2 | – | – | | 8. Others@ | 15,137.7 | 18,000.0 | 15,500.0 | 16,500.0 | | of which: Land Compensation and other Bonds | – | – | – | – | | II. Loans and Advances from the Centre (1 to 6) | 6,589.5 | 15,000.0 | 9,205.0 | 27,826.3 | | 1. State Plan Schemes | 6,589.5 | 15,000.0 | 9,205.0 | 27,826.3 | | 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) | 8,323.5 | 4,865.4 | 7,821.8 | 8,044.9 | | 1. Housing | 0.2 | 0.9 | 0.1 | 0.1 | | 2. Urban Development | – | – | – | – | | 3. Crop Husbandry | – | – | – | – | | 4. Food Storage and Warehousing | – | – | – | – | | 5. Co-operation | 7.3 | 735.0 | 1.5 | 1.6 | | 6. Minor Irrigation | – | – | – | – | | 7. Power Projects | 8,190.7 | 2,987.0 | 6,038.0 | 6,180.0 | | 8. Village and Small Industries | 8.6 | 12.0 | 0.4 | 0.4 | | 9. Industries and Minerals | 53.2 | 973.9 | 19.2 | 21.0 | | 10. Road Transport | – | – | 1,700.6 | 1,780.0 | | 11. Government Servants, etc.+ | 63.5 | 79.2 | 60.5 | 60.3 | | 12. Others** | – | 77.2 | 1.5 | 1.6 | | IV. Inter-State Settlement | – | – | – | – | | V. Contingency Fund | – | – | 23.2 | – | | VI. State Provident Funds, etc. (1 + 2) | 32,160.7 | 38,370.0 | 35,987.8 | 37,209.0 | | 1. State Provident Funds | 32,016.2 | 38,180.0 | 35,810.0 | 37,020.0 | | 2. Others | 144.5 | 190.0 | 177.8 | 189.0 | | VII. Reserve Funds (1 to 4) | 20,506.9 | 26,942.2 | 25,047.6 | 39,766.1 | | 1. Depreciation/Renewal Reserve Funds | – | – | – | – | | 2. Sinking Funds | 1,620.2 | 4,000.0 | 3,500.0 | 4,000.0 | | 3. Famine Relief Fund | – | – | – | – | | 4. Others | 18,886.7 | 22,942.2 | 21,547.6 | 35,766.1 | | VIII. Deposits and Advances (1 to 4) | 497,469.0 | 482,487.2 | 587,427.2 | 722,211.6 | | 1. Civil Deposits | 96,774.0 | 77,677.1 | 101,159.6 | 104,243.9 | | 2. Deposits of Local Funds | 112,239.2 | 109,807.7 | 117,043.3 | 122,377.3 | | 3. Civil Advances | 0.3 | 1,450.7 | 0.3 | 0.4 | | 4. Others | 288,455.5 | 293,551.8 | 369,224.0 | 495,590.0 | | IX. Suspense and Miscellaneous (1 to 4) | 3,864,844.2 | 3,026,895.2 | 3,955,270.1 | 4,040,861.4 | | 1. Suspense | 1,167.6 | 4,827.7 | 7,214.7 | 7,594.8 | | 2. Cash Balance Investment Accounts | 672,766.9 | 371,819.8 | 689,579.0 | 706,398.0 | | 3. Deposits with RBI | 2,246,102.4 | 1,845,000.0 | 2,302,240.2 | 2,358,380.2 | | 4. Others | 944,807.4 | 805,247.7 | 956,236.2 | 968,488.4 | | X. Appropriation to Contingency Fund | – | – | – | – | | XI. Miscellaneous Capital Receipts | 6,530.0 | – | – | – | | of which: Disinvestment | 6,530.0 | – | – | – | | XII. Remittances | -29.5 | 1,891.4 | 123.4 | 134.5 |
| Appendix III : Capital Receipts of States and Union Territories with Legislature (Contd.) | | (₹ Million) | | Item | ALL STATES | | 2015-16 (Accounts) | 2016-17 (Budget Estimates) | 2016-17 (Revised Estimates) | 2017-18 (Budget Estimates) | | 1 | 2 | 3 | 4 | 5 | | TOTAL CAPITAL RECEIPTS (I to XII) | 64,670,461.9 | 46,007,695.9 | 52,239,763.6 | 54,238,651.1 | | TOTAL CAPITAL RECEIPTS (Includes Public Accounts on a net basis)* | 5,579,599.8 | 5,723,160.0 | 6,372,364.6 | 6,457,289.6 | | I. Internal Debt (1 to 8) | 5,699,556.5 | 5,876,304.9 | 6,588,714.3 | 6,426,717.4 | | 1. Market Loans | 2,951,665.9 | 3,783,150.2 | 4,042,362.5 | 4,796,247.8 | | 2. Loans from LIC | 440.0 | 2,560.0 | 2,320.0 | 2,320.0 | | 3. Loans from SBI and other Banks | 41,000.0 | 65,000.0 | 335,841.1 | 65,000.0 | | 4. Loans from National Bank for Agriculture and Rural Development | 295,064.9 | 271,355.9 | 321,643.1 | 398,588.8 | | 5. Loans from National Co-operative Development Corporation | 3,313.3 | 4,194.7 | 4,264.9 | 12,368.3 | | 6. WMA from RBI | 838,231.1 | 877,463.8 | 963,271.6 | 1,047,953.8 | | 7. Special Securities issued to NSSF | 561,197.4 | 292,100.3 | 62,586.2 | 35,233.6 | | 8. Others@ | 1,008,643.9 | 580,480.0 | 856,425.1 | 69,005.0 | | of which: Land Compensation and other Bonds | 743,681.7 | 324,144.8 | 658,683.9 | – | | II. Loans and Advances from the Centre (1 to 6) | 125,142.2 | 267,360.0 | 227,623.7 | 244,890.7 | | 1. State Plan Schemes | 125,137.3 | 266,812.6 | 227,343.9 | 191,628.3 | | of which: Advance release of Plan Assistance for Natural Calamities | – | – | – | – | | 2. Central Plan Schemes | – | – | – | – | | 3. Centrally Sponsored Schemes | – | 37.2 | 25.0 | – | | 4. Non-Plan (i + ii) | 4.9 | 500.2 | 244.8 | 2,658.5 | | (i) Relief for Natural Calamities | – | – | – | – | | (ii) Others | 4.9 | 500.2 | 244.8 | 2,658.5 | | 5. Ways and Means Advances from Centre | – | 10.0 | 10.0 | 10.0 | | 6. Loans for Special Schemes | – | – | – | 50,593.8 | | III. Recovery of Loans and Advances (1 to 12) | 71,797.7 | 168,672.2 | 124,878.2 | 494,304.7 | | 1. Housing | 939.5 | 1,510.9 | 1,736.3 | 17,738.8 | | 2. Urban Development | 1,749.7 | 30,286.6 | 2,089.3 | 41,590.5 | | 3. Crop Husbandry | 3,442.9 | 1,532.6 | 1,511.9 | 1,848.1 | | 4. Food Storage and Warehousing | 351.1 | 469.1 | 862.7 | 369.4 | | 5. Co-operation | 9,612.0 | 4,266.4 | 8,083.9 | 8,580.0 | | 6. Minor Irrigation | 1.1 | 1.5 | 1.5 | 1.5 | | 7. Power Projects | 29,843.3 | 93,972.9 | 76,451.0 | 374,741.4 | | 8. Village and Small Industries | 205.4 | 464.8 | 495.3 | 254.0 | | 9. Industries and Minerals | 1,825.8 | 2,204.1 | 1,334.1 | 11,968.8 | | 10.Road Transport | 3.3 | 4,090.0 | 4,935.1 | 3,030.0 | | 11.Government Servants, etc.+ | 13,345.0 | 19,272.1 | 16,081.2 | 21,199.8 | | 12.Others** | 10,478.7 | 10,601.2 | 11,296.0 | 12,982.3 | | IV. Inter-State Settlement | 24.4 | – | – | – | | V. Contingency Fund | 20,375.0 | 22,410.0 | 22,718.1 | 22,610.0 | | VI. State Provident Funds, etc. (1 + 2) | 1,294,296.6 | 1,306,573.3 | 1,396,809.9 | 1,392,847.9 | | 1. State Provident Funds | 771,318.8 | 868,544.0 | 844,179.0 | 844,789.4 | | 2. Others | 522,977.8 | 438,029.3 | 552,630.9 | 548,058.6 | | VII. Reserve Funds (1 to 4) | 599,881.8 | 637,171.6 | 722,378.0 | 650,923.9 | | 1. Depreciation/Renewal Reserve Funds | 1,411.3 | 1,133.2 | 1,299.2 | 1,144.2 | | 2. Sinking Funds | 181,363.2 | 216,161.7 | 213,477.0 | 225,028.0 | | 3. Famine Relief Fund | -78.2 | 4,907.0 | 10,977.0 | 5,057.2 | | 4. Others | 417,185.4 | 414,969.8 | 496,624.8 | 419,694.4 | | VIII. Deposits and Advances (1 to 4) | 6,183,808.4 | 5,750,569.3 | 6,192,357.4 | 7,030,379.7 | | 1. Civil Deposits | 2,173,486.1 | 1,839,419.4 | 2,051,274.9 | 2,226,062.2 | | 2. Deposits of Local Funds | 2,205,809.4 | 2,051,504.3 | 2,227,616.2 | 2,467,593.8 | | 3. Civil Advances | 76,120.0 | 77,426.8 | 68,994.4 | 68,635.5 | | 4. Others | 1,728,392.9 | 1,782,218.8 | 1,844,471.9 | 2,268,088.2 | | IX. Suspense and Miscellaneous (1 to 4) | 47,665,014.0 | 30,644,852.4 | 35,701,121.6 | 36,707,431.7 | | 1. Suspense | 390,858.6 | 207,689.0 | 271,422.7 | 341,140.0 | | 2. Cash Balance Investment Accounts | 26,047,802.6 | 19,097,849.9 | 22,041,895.5 | 22,367,534.7 | | 3. Deposits with RBI | 12,709,179.2 | 3,983,225.4 | 5,644,426.3 | 5,688,327.6 | | 4. Others | 8,517,173.6 | 7,356,088.0 | 7,743,377.1 | 8,310,429.5 | | X. Appropriation to Contingency Fund | 31,620.0 | – | – | 2,500.0 | | XI. Miscellaneous Capital Receipts | 11,341.7 | 1,494.0 | 4,295.5 | 1,840.1 | | of which: Disinvestment | 7,385.1 | 643.4 | 917.0 | 990.0 | | XII. Remittances | 2,967,603.5 | 1,332,288.3 | 1,258,866.9 | 1,264,205.0 |
| Appendix III : Capital Receipts of States and Union Territories with Legislature (Concld.) | | (₹ Million) | | Item | NATIONAL CAPITAL TERRITORY OF DELHI | PUDUCHERRY | | 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) | 23,245.4 | 35,550.3 | 31,610.0 | 32,560.0 | 175,300.4 | 280,040.7 | 279,064.0 | 283,795.5 | | TOTAL CAPITAL RECEIPTS (Includes Public Accounts on a net basis)* | 23,145.4 | 35,550.3 | 31,610.0 | 32,560.0 | 8,021.0 | 10,764.6 | 10,750.1 | 12,432.1 | | I. Internal Debt (1 to 8) | – | – | – | – | 6,426.7 | 8,010.0 | 8,010.0 | 10,790.0 | | 1. Market Loans | – | – | – | – | 4,500.0 | 5,000.0 | 5,250.0 | 8,250.0 | | 2. Loans from LIC | – | – | – | – | – | – | – | – | | 3. Loans from SBI and other Banks | – | – | – | – | – | – | – | – | | 4. Loans from National Bank for Agriculture and Rural Development | – | – | – | – | 579.4 | 900.0 | 900.0 | 700.0 | | 5. Loans from National Co-operative Development Corporation | – | – | – | – | – | – | – | – | | 6. WMA from RBI | – | – | – | – | – | – | – | – | | 7. Special Securities issued to NSSF | – | – | – | – | – | – | – | – | | 8. Others@ | – | – | – | – | 1,347.3 | 2,110.0 | 1,860.0 | 1,840.0 | | of which: Land Compensation and other Bonds | – | – | – | – | – | – | – | – | | II. Loans and Advances from the Centre (1 to 6) | 22,411.3 | 31,740.3 | 30,000.0 | 28,560.0 | 986.3 | 740.0 | 720.0 | 720.0 | | 1. State Plan Schemes | – | – | – | – | 266.3 | 20.0 | – | – | | of which: Advance release of Plan Assistance for Natural Calamities | – | – | – | – | – | – | – | – | | 2. Central Plan Schemes | – | – | – | – | – | – | – | – | | 3. Centrally Sponsored Schemes | – | – | – | – | – | – | – | – | | 4. Non-Plan (i + ii) | 22,411.3 | 31,740.3 | 30,000.0 | 28,560.0 | 720.0 | 720.0 | 720.0 | 720.0 | | (i) Relief for Natural Calamities | 22,411.3 | 31,740.3 | 30,000.0 | 28,560.0 | – | – | – | – | | (ii) Others | – | – | – | – | 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) | 834.1 | 3,810.0 | 1,610.0 | 4,000.0 | 21.0 | 30.0 | 30.0 | 30.0 | | 1. Housing | – | – | – | – | 0.1 | 0.2 | 0.2 | 0.1 | | 2. Urban Development | – | – | – | – | – | – | – | – | | 3. Crop Husbandry | – | – | – | – | – | – | – | – | | 4. Food Storage and Warehousing | – | – | – | – | – | – | – | – | | 5. Co-operation | – | – | – | – | – | 0.1 | 0.1 | 0.1 | | 6. Minor Irrigation | – | – | – | – | – | – | – | – | | 7. Power Projects | – | – | – | – | – | – | – | – | | 8. Village and Small Industries | – | – | – | – | 0.2 | 0.1 | 0.2 | 0.2 | | 9. Industries and Minerals | – | – | – | – | – | – | – | – | | 10. Road Transport | – | – | – | – | – | – | – | – | | 11. Government Servants, etc.+ | 13.6 | 22.1 | 22.1 | 30.0 | 19.0 | 27.3 | 27.2 | 27.3 | | 12. Others** | 820.6 | 3,787.9 | 1,587.9 | 3,970.0 | 1.7 | 2.3 | 2.3 | 2.3 | | IV. Inter-State Settlement | – | – | – | – | – | – | – | – | | V. Contingency Fund | – | – | – | – | – | – | – | – | | VI. State Provident Funds, etc. (1 + 2) | – | – | – | – | 3,034.3 | 3,337.7 | 3,347.7 | 3,385.5 | | 1. State Provident Funds | – | – | – | – | 2,983.0 | 3,281.3 | 3,291.2 | 3,324.4 | | 2. Others | – | – | – | – | 51.3 | 56.4 | 56.5 | 61.1 | | VII. Reserve Funds (1 to 4) | – | – | – | – | 10.0 | 100.0 | 100.0 | 100.0 | | 1. Depreciation/Renewal Reserve Funds | – | – | – | – | – | – | – | – | | 2. Sinking Funds | – | – | – | – | 10.0 | 100.0 | 100.0 | 100.0 | | 3. Famine Relief Fund | – | – | – | – | – | – | – | – | | 4. Others | – | – | – | – | – | – | – | – | | VIII. Deposits and Advances (1 to 4) | – | – | – | – | 3,924.5 | 4,317.0 | 4,329.7 | 4,370.7 | | 1. Civil Deposits | – | – | – | – | 3,849.1 | 4,234.1 | 4,246.8 | 4,286.5 | | 2. Deposits of Local Funds | – | – | – | – | 64.5 | 71.0 | 71.0 | 71.2 | | 3. Civil Advances | – | – | – | – | 8.0 | 8.8 | 8.9 | 9.6 | | 4. Others | – | – | – | – | 2.8 | 3.1 | 3.1 | 3.4 | | IX. Suspense and Miscellaneous (1 to 4) | – | – | – | – | 156,753.7 | 258,947.7 | 257,954.6 | 259,761.6 | | 1. Suspense | – | – | – | – | -706.8 | 165.0 | 165.5 | 165.0 | | 2. Cash Balance Investment Accounts | – | – | – | – | 95,483.5 | 190,000.0 | 188,800.0 | 190,400.0 | | 3. Deposits with RBI | – | – | – | – | 62,218.8 | 68,440.7 | 68,646.1 | 68,846.1 | | 4. Others | – | – | – | – | -241.9 | 342.0 | 343.0 | 350.5 | | X. Appropriation to Contingency Fund | – | – | – | – | – | – | – | – | | XI. Miscellaneous Capital Receipts | – | – | – | – | – | – | – | – | | of which: Disinvestment | – | – | – | – | – | – | – | – | | XII. Remittances | – | – | – | – | 4,143.9 | 4,558.3 | 4,572.0 | 4,637.7 | – : 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 2015-16 is taken from Finance Accounts of the State published by CAG.
Source : Budget Documents of State Governments. | |