| Appendix III : Capital Receipts of States and Union Territories with Legislature | | (₹ Million) | | Item | ANDHRA PRADESH | ARUNACHAL PRADESH | | 2016-17 (Accounts) | 2017-18 (Budget Estimates) | 2017-18 (Revised Estimates) | 2018-19 (Budget Estimates) | 2016-17 (Accounts) | 2017-18 (Budget Estimates) | 2017-18 (Revised Estimates) | 2018-19 (Budget Estimates) | | 1 | 2 | 3 | 4 | 5 | 2 | 3 | 4 | 5 | | TOTAL CAPITAL RECEIPTS (I to XII) | 4,180,151.9 | 872,468.4 | 924,820.1 | 1,026,119.6 | 431,182.7 | 893,968.2 | 226,948.1 | 238,315.5 | | TOTAL CAPITAL RECEIPTS (Includes Public Accounts on a net basis)* | 394,319.0 | 299,917.5 | 313,859.3 | 340,524.9 | 4,871.3 | 16,306.3 | 15,333.2 | 17,108.1 | | I. Internal Debt (1 to 8) | 591,084.1 | 300,196.0 | 290,000.0 | 324,610.6 | 16,933.8 | 18,733.1 | 22,738.5 | 23,878.7 | | 1. Market Loans | 207,832.7 | 268,196.0 | 258,000.0 | 296,050.6 | 4,530.0 | 6,500.0 | 8,870.0 | 10,000.0 | | 2. Loans from LIC | – | – | – | – | – | – | – | – | | 3. Loans from SBI and other Banks | – | – | – | – | – | – | – | – | | 4. Loans from National Bank for Agriculture and Rural Development | 8,789.7 | 17,000.0 | 17,000.0 | 13,560.0 | 639.9 | 2,520.0 | 1,890.0 | 2,500.0 | | 5. Loans from National Co-operative Development Corporation | 360.0 | – | – | – | 915.5 | 110.0 | 110.0 | 110.0 | | 6. WMA from RBI | 291,541.6 | 15,000.0 | 15,000.0 | 15,000.0 | 2,539.4 | 3,798.3 | 3,798.3 | 3,000.0 | | 7. Special Securities issued to NSSF | – | – | – | – | 8,198.1 | 5,804.8 | 8,070.2 | 8,268.7 | | 8. Others@ | 82,560.1 | – | – | – | 110.8 | – | – | – | | of which: Land Compensation and other Bonds | 82,560.1 | – | – | – | – | – | – | – | | II. Loans and Advances from the Centre (1 to 6) | 8,142.5 | – | 15,000.0 | 10,000.0 | – | – | – | – | | 1. State Plan Schemes | 8,142.5 | – | 15,000.0 | 10,000.0 | – | – | – | – | | 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) | 20,294.9 | 4,400.0 | 4,400.0 | 5,000.0 | 103.3 | 339.3 | 334.0 | 367.4 | | 1. Housing | 16,774.4 | 500.0 | 500.0 | 550.0 | – | – | – | – | | 2. Urban Development | – | – | – | – | – | – | – | – | | 3. Crop Husbandry | – | – | – | – | – | – | 0.4 | 0.4 | | 4. Food Storage and Warehousing | – | – | – | – | – | – | – | – | | 5. Co-operation | 47.6 | 180.5 | 180.5 | 198.5 | 79.0 | 300.8 | 300.0 | 320.0 | | 6. Minor Irrigation | – | – | – | – | – | – | – | – | | 7. Power Projects | 3,148.6 | 1,143.4 | 1,143.4 | 1,270.8 | – | – | – | – | | 8. Village and Small Industries | – | – | – | – | – | – | – | – | | 9. Industries and Minerals | 1.4 | 730.2 | 730.2 | 818.9 | – | – | – | – | | 10. Road Transport | – | – | – | – | – | – | – | – | | 11. Government Servants, etc.+ | 285.3 | 1,201.5 | 1,201.5 | 1,452.7 | 24.3 | 38.5 | 33.6 | 47.0 | | 12. Others** | 37.7 | 644.4 | 644.4 | 709.0 | – | – | – | – | | IV. Inter-State Settlement | – | – | – | – | – | – | – | – | | V. Contingency Fund | 0.7 | – | – | – | – | – | – | – | | VI. State Provident Funds, etc. (1 + 2) | 35,412.8 | 38,478.2 | 33,258.2 | 32,430.7 | 7,665.2 | 2,588.3 | 649.3 | 681.8 | | 1. State Provident Funds | 26,124.7 | 31,894.3 | 27,204.3 | 23,020.9 | 7,562.3 | 2,553.1 | 642.4 | 674.5 | | 2. Others | 9,288.1 | 6,583.9 | 6,053.9 | 9,409.9 | 102.9 | 35.2 | 6.9 | 7.3 | | VII. Reserve Funds (1 to 4) | 27,796.8 | 20,048.6 | 20,048.6 | 35,636.7 | 1,801.5 | 2,525.0 | – | – | | 1. Depreciation/Renewal Reserve Funds | – | – | – | – | – | – | – | – | | 2. Sinking Funds | 12,678.1 | 10,660.6 | 10,660.6 | 14,853.7 | 1,500.0 | 2,000.0 | – | – | | 3. Famine Relief Fund | – | – | – | – | – | – | – | – | | 4. Others | 15,118.7 | 9,388.1 | 9,388.1 | 20,783.0 | 301.5 | 525.0 | – | – | | VIII. Deposits and Advances (1 to 4) | 565,711.7 | 509,345.5 | 562,103.6 | 618,441.6 | 7,321.3 | 3,002.1 | 430.1 | 451.6 | | 1. Civil Deposits | 191,359.9 | 211,629.2 | 226,540.2 | 204,147.0 | 6,387.5 | 2,893.8 | 389.9 | 409.3 | | 2. Deposits of Local Funds | 171,952.6 | 130,472.3 | 193,050.6 | 192,004.0 | – | – | – | – | | 3. Civil Advances | 413.5 | 398.1 | 398.1 | 496.2 | 931.0 | 105.3 | 40.2 | 42.2 | | 4. Others | 201,985.7 | 166,845.9 | 142,114.6 | 221,794.4 | 2.8 | 3.1 | – | – | | IX. Suspense and Miscellaneous (1 to 4) | 2,241,040.3 | – | – | – | 348,119.6 | 855,391.2 | 200,536.3 | 210,563.2 | | 1. Suspense | -3,414.2 | – | – | – | 1,451.5 | 23,185.6 | -3,497.5 | -3,672.3 | | 2. Cash Balance Investment Accounts | 427,236.8 | – | – | – | 346,582.7 | 220,058.2 | 54,068.6 | 56,772.0 | | 3. Deposits with RBI | 1,616,709.4 | – | – | – | – | 612,079.6 | 149,963.3 | 157,461.5 | | 4. Others | 200,508.3 | – | – | – | 85.3 | 67.8 | 1.9 | 2.0 | | X. Appropriation to Contingency Fund | – | – | – | – | – | – | – | – | | XI. Miscellaneous Capital Receipts | – | – | – | – | – | – | – | – | | of which: Disinvestment | – | – | – | – | – | – | – | – | | XII. Remittances | 690,668.0 | – | 9.7 | – | 49,238.0 | 11,389.2 | 2,259.9 | 2,372.8 | | See ‘Notes to Appendix III’. |
| Appendix III : Capital Receipts of States and Union Territories with Legislature (Contd.) | | (₹ Million) | | Item | ASSAM | BIHAR | | 2016-17 (Accounts) | 2017-18 (Budget Estimates) | 2017-18 (Revised Estimates) | 2018-19 (Budget Estimates) | 2016-17 (Accounts) | 2017-18 (Budget Estimates) | 2017-18 (Revised Estimates) | 2018-19 (Budget Estimates) | | 1 | 2 | 3 | 4 | 5 | 2 | 3 | 4 | 5 | | TOTAL CAPITAL RECEIPTS (I to XII) | 2,348,353.6 | 1,766,930.6 | 2,856,403.6 | 3,075,697.7 | 4,759,712.9 | 538,081.6 | 509,837.6 | 518,920.8 | | TOTAL CAPITAL RECEIPTS (Includes Public Accounts on a net basis)* | 64,538.1 | 109,651.4 | 192,427.6 | 291,531.9 | 255,098.4 | 217,806.8 | 189,562.8 | 223,029.3 | | I. Internal Debt (1 to 8) | 38,443.6 | 110,272.7 | 118,658.2 | 138,937.3 | 200,651.7 | 217,026.1 | 188,782.1 | 205,204.3 | | 1. Market Loans | 30,900.0 | 68,741.5 | 77,656.7 | 96,487.3 | 177,000.0 | 194,970.6 | 166,726.6 | 183,443.6 | | 2. Loans from LIC | – | – | – | – | – | – | – | – | | 3. Loans from SBI and other Banks | – | – | – | – | – | – | – | – | | 4. Loans from National Bank for Agriculture and Rural Development | 7,543.6 | 14,131.2 | 13,601.5 | 15,050.0 | 15,172.0 | 21,000.0 | 21,000.0 | 21,000.0 | | 5. Loans from National Co-operative Development Corporation | – | – | – | – | 707.1 | 1,055.5 | 1,055.5 | 760.7 | | 6. WMA from RBI | – | 27,400.0 | 27,400.0 | 27,400.0 | – | – | – | – | | 7. Special Securities issued to NSSF | – | – | – | – | – | – | – | – | | 8. Others@ | – | – | – | – | 7,772.6 | – | – | – | | of which: Land Compensation and other Bonds | – | – | – | – | 7,772.6 | – | – | – | | II. Loans and Advances from the Centre (1 to 6) | 573.6 | 2,380.5 | 4,881.5 | 1,144.6 | 15,115.9 | 21,600.7 | 21,600.7 | 22,750.0 | | 1. State Plan Schemes | 573.6 | – | 2,490.9 | – | 15,073.8 | – | – | – | | of which: Advance release of Plan Assistance for Natural Calamities | – | – | – | – | – | – | – | – | | 2. Central Plan Schemes | – | – | – | – | – | – | – | – | | 3. Centrally Sponsored Schemes | – | – | – | – | – | – | – | – | | 4. Non-Plan (i + ii) | – | 2,380.5 | 2,380.6 | 1,144.6 | 42.1 | – | – | – | | (i) Relief for Natural Calamities | – | – | – | – | – | – | – | – | | (ii) Others | – | 2,380.5 | 2,380.6 | 1,144.6 | 42.1 | – | – | – | | 5. Ways and Means Advances from Centre | – | – | 10.0 | – | – | – | – | – | | 6. Loans for Special Schemes | – | – | – | – | – | 21,600.7 | 21,600.7 | 22,750.0 | | III. Recovery of Loans and Advances (1 to 12) | 186.0 | 27,472.3 | 21,421.7 | 25,467.4 | 233.1 | 180.0 | 180.0 | 4,085.0 | | 1. Housing | – | 230.4 | 230.4 | 167.3 | – | – | – | 0.1 | | 2. Urban Development | – | 1,918.5 | 1,918.5 | 2,171.9 | – | – | – | – | | 3. Crop Husbandry | – | 271.4 | 271.4 | 291.8 | – | – | – | – | | 4. Food Storage and Warehousing | – | 124.2 | 124.2 | 139.2 | – | – | – | – | | 5. Co-operation | 3.2 | 414.5 | 348.1 | 383.7 | 65.3 | 21.4 | 21.4 | 3,900.9 | | 6. Minor Irrigation | – | – | – | – | – | – | – | – | | 7. Power Projects | – | 17,731.8 | 17,731.8 | 21,295.9 | – | – | – | – | | 8. Village and Small Industries | – | 0.1 | 0.1 | 89.2 | 0.5 | – | – | 0.6 | | 9. Industries and Minerals | 134.7 | 1.1 | 149.3 | 166.4 | – | 0.1 | 0.1 | 0.1 | | 10. Road Transport | – | – | – | – | – | – | – | – | | 11. Government Servants, etc.+ | 13.7 | 75.7 | 15.0 | 16.5 | 153.2 | 158.5 | 158.5 | 183.3 | | 12. Others** | 34.5 | 6,704.7 | 633.1 | 745.4 | 14.0 | – | – | – | | IV. Inter-State Settlement | – | – | – | – | – | – | – | – | | V. Contingency Fund | – | 1,000.0 | 1,000.0 | 1,000.0 | – | – | – | – | | VI. State Provident Funds, etc. (1 + 2) | 17,477.4 | 17,932.0 | 22,585.8 | 24,844.4 | 12,630.8 | 14,264.7 | 14,264.7 | 13,640.0 | | 1. State Provident Funds | 16,389.6 | 16,809.6 | 21,171.7 | 23,288.9 | 12,486.8 | 14,094.2 | 14,094.2 | 13,485.0 | | 2. Others | 1,087.8 | 1,122.4 | 1,414.1 | 1,555.5 | 144.1 | 170.5 | 170.5 | 155.0 | | VII. Reserve Funds (1 to 4) | 16,580.2 | 5,005.5 | 9,792.2 | 10,628.2 | 10,748.9 | 11,810.1 | 11,810.1 | 13,181.5 | | 1. Depreciation/Renewal Reserve Funds | – | – | – | – | – | – | – | – | | 2. Sinking Funds | 4,114.2 | 2,560.6 | 4,717.2 | 5,238.2 | 5,828.9 | 6,640.1 | 6,640.1 | 7,751.5 | | 3. Famine Relief Fund | – | – | – | – | – | – | – | – | | 4. Others | 12,465.9 | 2,444.9 | 5,075.0 | 5,389.9 | 4,920.0 | 5,170.0 | 5,170.0 | 5,430.0 | | VIII. Deposits and Advances (1 to 4) | 95,891.0 | 100,418.1 | 109,567.4 | 112,672.5 | 491,960.2 | 273,200.0 | 273,200.0 | 253,060.0 | | 1. Civil Deposits | 55,141.6 | 52,113.0 | 61,262.3 | 68,062.4 | 40,610.0 | 64,000.0 | 64,000.0 | 41,500.0 | | 2. Deposits of Local Funds | – | – | – | – | 262,084.6 | 206,700.0 | 206,700.0 | 208,700.0 | | 3. Civil Advances | 33,628.1 | 39,257.0 | 39,257.0 | 35,331.3 | 2,655.6 | 2,500.0 | 2,500.0 | 2,860.0 | | 4. Others | 7,121.3 | 9,048.0 | 9,048.0 | 9,278.7 | 186,610.0 | – | – | – | | IX. Suspense and Miscellaneous (1 to 4) | 2,112,880.6 | 1,459,147.0 | 2,461,839.0 | 2,589,476.3 | 3,933,011.0 | – | – | 7,000.0 | | 1. Suspense | 3,506.1 | – | 1,000.0 | 1,000.0 | 6,602.8 | – | – | 7,000.0 | | 2. Cash Balance Investment Accounts | 2,109,214.9 | 1,458,905.1 | 2,460,597.1 | 2,588,307.0 | 3,925,762.6 | – | – | – | | 3. Deposits with RBI | – | – | – | – | – | – | – | – | | 4. Others | 159.6 | 241.8 | 241.8 | 169.3 | 645.6 | – | – | – | | X. Appropriation to Contingency Fund | – | – | – | – | – | – | – | – | | XI. Miscellaneous Capital Receipts | – | – | – | – | – | – | – | – | | of which: Disinvestment | – | – | – | – | – | – | – | – | | XII. Remittances | 66,321.4 | 43,302.5 | 106,657.9 | 171,527.2 | 95,361.3 | – | – | – | | See ‘Notes to Appendix III’. |
| Appendix III : Capital Receipts of States and Union Territories with Legislature (Contd.) | | (₹ Million) | | Item | CHHATTISGARH | GOA | | 2016-17 (Accounts) | 2017-18 (Budget Estimates) | 2017-18 (Revised Estimates) | 2018-19 (Budget Estimates) | 2016-17 (Accounts) | 2017-18 (Budget Estimates) | 2017-18 (Revised Estimates) | 2018-19 (Budget Estimates) | | 1 | 2 | 3 | 4 | 5 | 2 | 3 | 4 | 5 | | TOTAL CAPITAL RECEIPTS (I to XII) | 1,368,901.5 | 1,238,918.8 | 1,373,695.9 | 1,472,672.9 | 173,798.2 | 198,044.9 | 181,545.7 | 187,774.4 | | TOTAL CAPITAL RECEIPTS (Includes Public Accounts on a net basis)* | 69,481.5 | 108,695.9 | 109,584.0 | 113,854.2 | 15,347.4 | 16,205.6 | 18,639.4 | 17,823.7 | | I. Internal Debt (1 to 8) | 50,984.0 | 103,845.1 | 103,845.1 | 107,775.1 | 32,122.2 | 14,318.5 | 17,912.2 | 16,912.2 | | 1. Market Loans | 42,000.0 | 78,000.0 | 81,000.0 | 81,930.0 | 13,200.0 | 11,576.3 | 16,000.0 | 15,000.0 | | 2. Loans from LIC | – | – | – | – | – | – | – | – | | 3. Loans from SBI and other Banks | – | – | – | – | – | – | – | – | | 4. Loans from National Bank for Agriculture and Rural Development | 8,980.2 | 16,500.0 | 13,500.0 | 16,500.0 | 1,069.7 | 1,157.6 | 909.2 | 909.2 | | 5. Loans from National Co-operative Development Corporation | 3.8 | 100.0 | 100.0 | 100.0 | 1.4 | 5.8 | 3.0 | 3.0 | | 6. WMA from RBI | – | 9,245.1 | 9,245.1 | 9,245.1 | 17,851.1 | 1,000.0 | 1,000.0 | 1,000.0 | | 7. Special Securities issued to NSSF | – | – | – | – | – | 578.8 | – | – | | 8. Others@ | – | – | – | – | – | – | – | – | | of which: Land Compensation and other Bonds | – | – | – | – | – | – | – | – | | II. Loans and Advances from the Centre (1 to 6) | 3,815.3 | 6,000.0 | 6,000.0 | 6,000.0 | 918.7 | 2,604.7 | 686.2 | 780.0 | | 1. State Plan Schemes | 3,815.3 | – | – | – | 918.7 | 2,604.7 | 686.2 | 780.0 | | of which: Advance release of Plan Assistance for Natural Calamities | – | – | – | – | – | – | – | – | | 2. Central Plan Schemes | – | – | – | – | – | – | – | – | | 3. Centrally Sponsored Schemes | – | – | – | – | – | – | – | – | | 4. Non-Plan (i + ii) | – | 6,000.0 | 6,000.0 | 6,000.0 | – | – | – | – | | (i) Relief for Natural Calamities | – | – | – | – | – | – | – | – | | (ii) Others | – | 6,000.0 | 6,000.0 | 6,000.0 | – | – | – | – | | 5. Ways and Means Advances from Centre | – | – | – | – | – | – | – | – | | 6. Loans for Special Schemes | – | – | – | – | – | – | – | – | | III. Recovery of Loans and Advances (1 to 12) | 1,729.9 | 2,911.8 | 3,050.0 | 3,140.2 | 85.2 | 119.3 | 119.3 | 150.3 | | 1. Housing | – | – | – | – | – | 9.4 | 9.4 | 9.4 | | 2. Urban Development | 431.5 | 413.4 | 446.5 | 656.9 | – | – | – | – | | 3. Crop Husbandry | 0.1 | 1.0 | 1.0 | 0.6 | – | – | – | – | | 4. Food Storage and Warehousing | 249.3 | 203.3 | 228.3 | 351.0 | – | – | – | – | | 5. Co-operation | 389.9 | 640.7 | 640.7 | 788.9 | 8.3 | 7.6 | 7.6 | 33.8 | | 6. Minor Irrigation | – | – | – | – | – | – | – | – | | 7. Power Projects | – | 350.0 | 339.9 | 258.0 | – | – | – | – | | 8. Village and Small Industries | 0.4 | 1.0 | 1.0 | 2.0 | – | – | – | – | | 9. Industries and Minerals | 6.2 | – | – | 10.0 | – | – | – | – | | 10. Road Transport | – | – | – | – | – | – | – | – | | 11. Government Servants, etc.+ | 11.1 | 2.5 | 12.6 | 12.7 | 70.7 | 89.2 | 89.2 | 94.1 | | 12. Others** | 641.5 | 1,300.0 | 1,380.1 | 1,060.0 | 6.2 | 13.1 | 13.1 | 13.1 | | IV. Inter-State Settlement | 3.8 | – | – | – | – | – | – | – | | V. Contingency Fund | – | 1,000.0 | 388.6 | 1,000.0 | – | – | – | – | | VI. State Provident Funds, etc. (1 + 2) | 11,268.9 | 11,031.0 | 12,681.1 | 13,831.2 | 3,916.5 | 5,617.4 | 4,533.4 | 4,731.2 | | 1. State Provident Funds | 10,210.0 | 9,931.0 | 11,581.1 | 12,731.2 | 3,854.4 | 5,534.0 | 4,461.4 | 4,656.1 | | 2. Others | 1,058.9 | 1,100.0 | 1,100.0 | 1,100.0 | 62.2 | 83.4 | 72.0 | 75.1 | | VII. Reserve Funds (1 to 4) | 16,173.8 | 13,557.3 | 12,670.4 | 14,350.2 | 2,435.1 | 4,720.2 | 2,818.6 | 2,941.6 | | 1. Depreciation/Renewal Reserve Funds | – | 0.2 | 0.1 | 0.1 | – | – | – | – | | 2. Sinking Funds | 2,000.0 | 2,000.0 | 2,000.0 | 2,200.0 | 599.1 | 289.4 | 693.4 | 723.7 | | 3. Famine Relief Fund | 0.8 | 5.7 | 5.7 | 5.7 | – | – | – | – | | 4. Others | 14,173.0 | 11,551.4 | 10,664.6 | 12,144.4 | 1,836.0 | 4,430.8 | 2,125.2 | 2,217.9 | | VIII. Deposits and Advances (1 to 4) | 40,236.4 | 43,461.2 | 45,806.2 | 47,086.1 | 5,023.5 | 6,049.9 | 5,814.7 | 6,068.4 | | 1. Civil Deposits | 31,693.1 | 27,390.4 | 27,740.4 | 28,782.8 | 3,018.8 | 3,371.5 | 3,494.2 | 3,646.7 | | 2. Deposits of Local Funds | – | 0.8 | 0.8 | 0.8 | – | – | – | – | | 3. Civil Advances | 4,442.0 | 5,000.0 | 5,000.0 | 5,000.0 | 92.7 | 235.5 | 107.3 | 112.0 | | 4. Others | 4,101.3 | 11,070.0 | 13,065.0 | 13,302.5 | 1,912.1 | 2,443.0 | 2,213.2 | 2,309.8 | | IX. Suspense and Miscellaneous (1 to 4) | 1,152,424.2 | 974,412.2 | 1,116,044.2 | 1,206,229.8 | 89,797.8 | 106,216.5 | 103,941.0 | 108,475.8 | | 1. Suspense | 83.0 | 97.1 | 129.1 | 129.6 | 618.3 | 608.3 | 715.7 | 746.9 | | 2. Cash Balance Investment Accounts | 583,775.2 | 539,815.0 | 539,815.0 | 585,000.0 | 28,880.4 | 22,814.7 | 33,429.1 | 34,887.5 | | 3. Deposits with RBI | 101,541.0 | 1,400.0 | 105,000.0 | 115,000.0 | – | – | – | – | | 4. Others | 467,024.9 | 433,100.1 | 471,100.1 | 506,100.2 | 60,299.2 | 82,793.4 | 69,796.3 | 72,841.4 | | X. Appropriation to Contingency Fund | – | – | – | – | – | – | – | – | | XI. Miscellaneous Capital Receipts | 23.7 | – | – | – | – | – | – | – | | of which: Disinvestment | – | – | – | – | – | – | – | – | | XII. Remittances | 92,241.6 | 82,700.2 | 73,210.2 | 73,260.2 | 39,499.1 | 58,398.4 | 45,720.2 | 47,714.9 | | See ‘Notes to Appendix III’. |
| Appendix III : Capital Receipts of States and Union Territories with Legislature (Contd.) | | (₹ Million) | | Item | GUJARAT | HARYANA | | 2016-17 (Accounts) | 2017-18 (Budget Estimates) | 2017-18 (Revised Estimates) | 2018-19 (Budget Estimates) | 2016-17 (Accounts) | 2017-18 (Budget Estimates) | 2017-18 (Revised Estimates) | 2018-19 (Budget Estimates) | | 1 | 2 | 3 | 4 | 5 | 2 | 3 | 4 | 5 | | TOTAL CAPITAL RECEIPTS (I to XII) | 3,986,929.2 | 1,949,448.3 | 1,954,975.4 | 2,049,801.1 | 1,589,764.2 | 2,378,481.6 | 2,477,901.1 | 2,706,052.4 | | TOTAL CAPITAL RECEIPTS (Includes Public Accounts on a net basis)* | 298,874.7 | 395,459.4 | 371,080.5 | 420,930.5 | 291,023.3 | 213,811.6 | 273,474.4 | 321,709.6 | | I. Internal Debt (1 to 8) | 274,772.4 | 330,010.0 | 315,010.0 | 365,010.0 | 280,462.7 | 260,940.0 | 239,049.6 | 312,782.1 | | 1. Market Loans | 247,200.0 | 300,000.0 | 280,000.0 | 330,000.0 | 158,000.0 | 164,170.0 | 185,395.5 | 223,289.6 | | 2. Loans from LIC | – | – | – | – | – | – | – | – | | 3. Loans from SBI and other Banks | – | – | – | – | 30,000.0 | 65,000.0 | 37,000.0 | 65,000.0 | | 4. Loans from National Bank for Agriculture and Rural Development | 29,911.2 | 30,000.0 | 35,000.0 | 35,000.0 | 4,001.0 | 18,190.0 | 5,916.6 | 13,213.5 | | 5. Loans from National Co-operative Development Corporation | – | – | – | – | 122.9 | 200.0 | 200.0 | 200.0 | | 6. WMA from RBI | – | 10.0 | 10.0 | 10.0 | – | 10,000.0 | 9,150.0 | 9,150.0 | | 7. Special Securities issued to NSSF | – | – | – | – | – | – | – | – | | 8. Others@ | -2,338.8 | – | – | – | 88,338.7 | 3,380.0 | 1,387.5 | 1,929.0 | | of which: Land Compensation and other Bonds | – | – | – | – | 86,500.0 | – | – | – | | II. Loans and Advances from the Centre (1 to 6) | 1,910.7 | 6,778.9 | 2,000.0 | 3,000.0 | 1,232.6 | 7,700.0 | 3,378.0 | 5,545.3 | | 1. State Plan Schemes | 1,910.7 | 6,778.9 | 2,000.0 | 3,000.0 | 1,295.9 | 7,700.0 | 3,378.0 | 5,545.3 | | of which: Advance release of Plan Assistance for Natural Calamities | – | – | – | – | – | – | – | – | | 2. Central Plan Schemes | – | – | – | – | – | – | – | – | | 3. Centrally Sponsored Schemes | – | – | – | – | -63.4 | – | – | – | | 4. Non-Plan (i + ii) | – | – | – | – | – | – | – | – | | (i) Relief for Natural Calamities | – | – | – | – | – | – | – | – | | (ii) Others | – | – | – | – | – | – | – | – | | 5. Ways and Means Advances from Centre | – | – | – | – | – | – | – | – | | 6. Loans for Special Schemes | – | – | – | – | – | – | – | – | | III. Recovery of Loans and Advances (1 to 12) | 1,657.7 | 2,860.0 | 2,860.0 | 2,860.0 | 9,732.4 | 59,636.6 | 63,219.4 | 53,601.9 | | 1. Housing | 4.6 | 52.3 | 52.3 | 52.3 | 0.1 | 0.1 | 0.1 | 0.1 | | 2. Urban Development | 2.3 | 153.5 | 153.5 | 153.5 | – | – | – | – | | 3. Crop Husbandry | 0.1 | 0.9 | 0.9 | 0.9 | – | – | 173.8 | – | | 4. Food Storage and Warehousing | 0.2 | 7.2 | 7.2 | 7.2 | – | – | – | – | | 5. Co-operation | 5.0 | 130.7 | 130.7 | 130.7 | 21.9 | 111.6 | 2,182.4 | 117.0 | | 6. Minor Irrigation | – | – | – | – | – | – | – | – | | 7. Power Projects | 572.0 | 1,059.1 | 1,059.1 | 1,059.1 | 680.9 | 52,642.6 | 60,226.8 | 52,779.6 | | 8. Village and Small Industries | 0.1 | 15.0 | 15.0 | 15.0 | 360.7 | 67.5 | 67.5 | 67.5 | | 9. Industries and Minerals | – | 198.1 | 198.1 | 198.1 | – | – | – | – | | 10. Road Transport | 434.5 | – | – | – | – | – | – | – | | 11. Government Servants, etc.+ | 202.8 | 709.1 | 709.1 | 709.1 | 8,666.4 | 6,809.9 | 563.9 | 632.7 | | 12. Others** | 436.1 | 534.1 | 534.1 | 534.1 | 2.3 | 4.9 | 4.9 | 4.9 | | IV. Inter-State Settlement | – | 0.1 | 0.1 | 0.1 | – | – | – | – | | V. Contingency Fund | 37.5 | – | 224.9 | – | 801.4 | – | 267.7 | – | | VI. State Provident Funds, etc. (1 + 2) | 22,798.7 | 43,455.5 | 27,189.1 | 32,115.6 | 30,340.8 | 34,450.0 | 31,400.0 | 32,450.0 | | 1. State Provident Funds | 20,737.5 | 37,497.6 | 25,059.5 | 29,907.4 | 29,995.7 | 34,000.0 | 31,000.0 | 32,000.0 | | 2. Others | 2,061.2 | 5,957.9 | 2,129.6 | 2,208.2 | 345.1 | 450.0 | 400.0 | 450.0 | | VII. Reserve Funds (1 to 4) | 17,135.6 | 31,817.7 | 27,155.2 | 27,167.7 | 19,287.9 | 8,255.0 | 13,006.4 | 10,023.2 | | 1. Depreciation/Renewal Reserve Funds | 28.0 | 28.0 | 28.0 | 28.0 | 796.0 | 817.0 | 891.9 | 906.9 | | 2. Sinking Funds | 7,406.2 | 15,000.0 | 12,280.0 | 12,000.0 | 1,241.0 | 1,120.0 | 1,250.0 | 1,300.0 | | 3. Famine Relief Fund | – | – | – | – | – | – | – | – | | 4. Others | 9,701.4 | 16,789.7 | 14,847.2 | 15,139.7 | 17,250.8 | 6,318.0 | 10,864.5 | 7,816.2 | | VIII. Deposits and Advances (1 to 4) | 405,694.8 | 395,881.3 | 440,741.2 | 481,002.8 | 194,973.5 | 202,620.0 | 231,120.0 | 272,670.0 | | 1. Civil Deposits | 75,560.8 | 82,598.3 | 75,598.2 | 82,455.9 | 27,505.1 | 30,500.0 | 30,500.0 | 31,000.0 | | 2. Deposits of Local Funds | 320,250.7 | 297,416.6 | 349,416.6 | 382,012.3 | 65.2 | 70.0 | 70.0 | 70.0 | | 3. Civil Advances | 77.1 | 3,100.8 | 3,100.8 | 3,100.8 | 90.9 | 550.0 | 550.0 | 600.0 | | 4. Others | 9,806.2 | 12,765.6 | 12,625.6 | 13,433.8 | 167,312.3 | 171,500.0 | 200,000.0 | 241,000.0 | | IX. Suspense and Miscellaneous (1 to 4) | 3,102,811.9 | 1,104,632.2 | 1,104,632.3 | 1,104,632.3 | 981,328.4 | 1,722,000.0 | 1,813,580.0 | 1,918,580.0 | | 1. Suspense | 1,354.4 | 43.3 | 43.4 | 43.4 | 8,483.5 | 6,300.0 | 9,500.0 | 11,500.0 | | 2. Cash Balance Investment Accounts | 2,182,057.8 | 10,000.0 | 10,000.0 | 10,000.0 | 972,787.8 | 1,715,620.0 | 1,804,000.0 | 1,907,000.0 | | 3. Deposits with RBI | 934,386.7 | 516,678.9 | 516,678.9 | 516,678.9 | – | – | – | – | | 4. Others | -14,987.0 | 577,910.0 | 577,910.0 | 577,910.0 | 57.1 | 80.0 | 80.0 | 80.0 | | X. Appropriation to Contingency Fund | – | – | – | – | – | – | – | – | | XI. Miscellaneous Capital Receipts | 2,400.5 | 100.0 | 1,250.0 | 100.0 | 262.7 | 380.0 | 380.0 | 10,400.0 | | of which: Disinvestment | 2,000.0 | – | – | – | 262.7 | 380.0 | 380.0 | 10,400.0 | | XII. Remittances | 157,709.4 | 33,912.6 | 33,912.6 | 33,912.6 | 71,342.0 | 82,500.0 | 82,500.0 | 90,000.0 | | See ‘Notes to Appendix III’. | |