| Appendix III : Capital Receipts of States and Union Territories with Legislature (Contd.) | | (₹ Million) | | Item | TELANGANA | TRIPURA | | 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) | 4,224,941.4 | 814,989.8 | 800,989.8 | 1,107,730.1 | 351,405.66 | 432,521.80 | 396,848.90 | 435,922.90 | | TOTAL CAPITAL RECEIPTS (Includes Public Accounts on a net basis)* | 362,429.7 | 361,371.7 | 343,371.7 | 434,071.7 | -273,190.39 | -369,140.00 | -397,449.10 | -464,607.80 | | I. Internal Debt (1 to 8) | 438,631.7 | 283,800.0 | 269,800.0 | 324,000.0 | 11,359.41 | 12,910.00 | 14,870.00 | 15,400.00 | | 1. Market Loans | 218,610.0 | 264,000.0 | 246,000.0 | 315,000.0 | 9,903.20 | 10,910.00 | 11,370.00 | 13,900.00 | | 2. Loans from LIC | – | – | – | – | – | – | – | – | | 3. Loans from SBI and other Banks | – | – | – | – | – | – | – | – | | 4. Loans from National Bank for Agriculture and Rural Development | 8,800.0 | 10,000.0 | 10,000.0 | 8,000.0 | 1,441.21 | 2,000.00 | 2,000.00 | 1,500.00 | | 5. Loans from National Co-operative Development Corporation | 1,024.3 | 8,800.0 | 8,800.0 | – | 15.00 | – | – | – | | 6. WMA from RBI | 120,882.3 | 1,000.0 | 5,000.0 | 1,000.0 | – | – | – | – | | 7. Special Securities issued to NSSF | – | – | – | – | – | – | – | – | | 8. Others@ | 89,315.1 | – | – | – | – | – | 1,500.00 | – | | of which: Land Compensation and other Bonds | 89,315.1 | – | – | – | – | – | – | – | | II. Loans and Advances from the Centre (1 to 6) | 9,561.2 | 10,000.0 | 10,000.0 | 8,000.0 | 36.14 | 30.00 | 30.00 | 30.00 | | 1. State Plan Schemes | 9,561.2 | 10,000.0 | 10,000.0 | 8,000.0 | 36.14 | 30.00 | 30.00 | 30.00 | | 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) | 1,560.2 | 58,071.7 | 58,071.7 | 78,071.7 | 9.09 | 20.00 | 20.00 | 20.00 | | 1. Housing | 71.7 | 15,501.3 | 15,501.3 | 25,501.3 | 0.15 | 2.15 | 2.15 | 2.15 | | 2. Urban Development | – | 38,000.3 | 38,000.3 | 48,000.3 | – | – | – | – | | 3. Crop Husbandry | – | 9.8 | 9.8 | 9.8 | – | – | – | – | | 4. Food Storage and Warehousing | – | – | – | – | – | – | – | – | | 5. Co-operation | 31.6 | 8.7 | 8.7 | 8.7 | 3.20 | 6.20 | 6.20 | 6.20 | | 6. Minor Irrigation | – | – | – | – | – | – | – | – | | 7. Power Projects | 729.6 | 4,005.5 | 4,005.5 | 4,005.5 | – | – | – | – | | 8. Village and Small Industries | – | 24.8 | 24.8 | 24.8 | – | – | – | – | | 9. Industries and Minerals | – | 25.0 | 25.0 | 25.0 | – | – | – | – | | 10. Road Transport | – | – | – | – | – | – | – | – | | 11. Government Servants, etc.+ | 727.3 | 363.7 | 363.7 | 363.7 | 5.75 | 11.65 | 11.65 | 11.65 | | 12. Others** | – | 132.6 | 132.6 | 132.6 | – | – | – | – | | IV. Inter-State Settlement | – | – | – | – | – | – | – | – | | V. Contingency Fund | – | – | – | – | – | – | – | – | | VI. State Provident Funds, etc. (1 + 2) | 24,163.1 | 12,333.2 | 12,333.2 | 25,000.0 | 11,224.60 | 11,280.00 | 11,200.00 | 12,820.00 | | 1. State Provident Funds | 17,982.2 | 6,762.6 | 6,762.6 | 17,582.7 | 11,060.22 | 11,100.00 | 11,030.00 | 12,640.00 | | 2. Others | 6,180.9 | 5,570.5 | 5,570.5 | 7,417.3 | 164.38 | 180.00 | 170.00 | 180.00 | | VII. Reserve Funds (1 to 4) | 14,576.1 | 20,787.9 | 20,787.9 | 158,736.9 | 620.83 | 554.70 | 626.45 | 631.50 | | 1. Depreciation/Renewal Reserve Funds | – | – | – | – | – | – | – | – | | 2. Sinking Funds | 4,490.0 | 7,804.1 | 7,804.1 | 5,388.1 | – | – | – | – | | 3. Famine Relief Fund | – | – | – | – | – | – | – | – | | 4. Others | 10,086.0 | 12,983.8 | 12,983.8 | 153,348.8 | 620.83 | 554.70 | 626.45 | 631.50 | | VIII. Deposits and Advances (1 to 4) | 433,782.4 | 429,997.0 | 429,997.0 | 513,921.4 | 6,991.06 | 5,309.50 | 4,609.15 | 4,922.00 | | 1. Civil Deposits | 239,562.1 | 229,808.7 | 229,808.7 | 280,850.3 | 6,840.75 | 5,290.00 | 4,589.75 | 4,900.00 | | 2. Deposits of Local Funds | 110,847.6 | 134,625.4 | 134,625.4 | 133,017.1 | – | – | – | – | | 3. Civil Advances | 1,699.3 | 1,800.1 | 1,800.1 | 2,050.9 | 144.50 | 16.00 | 14.40 | 16.00 | | 4. Others | 81,673.5 | 63,762.8 | 63,762.8 | 98,003.2 | 5.80 | 3.50 | 5.00 | 6.00 | | IX. Suspense and Miscellaneous (1 to 4) | 3,076,288.3 | – | – | – | 301,469.91 | 391,884.00 | 355,511.30 | 392,097.30 | | 1. Suspense | 671.5 | – | – | – | 784.21 | 600.00 | 801.30 | 782.30 | | 2. Cash Balance Investment Accounts | 545,770.8 | – | – | – | 300,555.60 | 391,200.00 | 354,600.00 | 391,200.00 | | 3. Deposits with RBI | 2,136,826.5 | – | – | – | – | – | – | – | | 4. Others | 393,019.6 | – | – | – | 130.10 | 84.00 | 110.00 | 115.00 | | X. Appropriation to Contingency Fund | – | – | – | – | – | – | – | – | | XI. Miscellaneous Capital Receipts | – | – | – | – | – | – | – | – | | of which: Disinvestment | – | – | – | – | – | – | – | – | | XII. Remittances | 226,378.3 | – | – | – | 19,694.63 | 10,533.60 | 9,982.00 | 10,002.10 | | See ‘Notes to Appendix III’. |
| Appendix III : Capital Receipts of States and Union Territories with Legislature (Contd.) | | (₹ Million) | | Item | UTTARAKHAND | UTTAR 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) | 571,406.0 | 154,095.8 | 147,095.0 | 170,664.5 | 11,657,695.4 | 4,822,854.1 | 4,760,282.4 | 5,149,796.5 | | TOTAL CAPITAL RECEIPTS (Includes Public Accounts on a net basis)* | 119,810.6 | 77,131.1 | 69,618.5 | 83,928.4 | 689,554.2 | 573,934.5 | 548,371.2 | 723,800.9 | | I. Internal Debt (1 to 8) | 104,465.1 | 78,100.0 | 78,100.0 | 93,100.0 | 666,539.9 | 563,092.6 | 536,527.2 | 656,150.0 | | 1. Market Loans | 104,465.1 | 61,000.0 | 61,000.0 | 73,000.0 | 410,500.0 | 436,030.0 | 416,464.6 | 496,030.0 | | 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 | 20,000.0 | 22,000.0 | 15,000.0 | 58,000.0 | | 5. Loans from National Co-operative Development Corporation | – | 100.0 | 100.0 | 100.0 | 135.1 | 120.0 | 120.0 | 120.0 | | 6. WMA from RBI | – | 8,000.0 | 8,000.0 | 11,000.0 | 86,950.5 | 100,000.0 | 100,000.0 | 100,000.0 | | 7. Special Securities issued to NSSF | – | – | – | – | – | – | – | – | | 8. Others@ | – | – | – | – | 148,954.3 | 4,942.6 | 4,942.6 | 2,000.0 | | of which: Land Compensation and other Bonds | – | – | – | – | – | – | – | – | | II. Loans and Advances from the Centre (1 to 6) | 1,454.4 | 2,000.0 | 2,000.0 | 2,000.0 | 10,310.8 | 12,000.0 | 12,000.0 | 15,000.0 | | 1. State Plan Schemes | – | – | – | – | 10,310.8 | 12,000.0 | 12,000.0 | 15,000.0 | | of which: Advance release of Plan Assistance for Natural Calamities | – | – | – | – | – | – | – | – | | 2. Central Plan Schemes | – | – | – | – | – | – | – | – | | 3. Centrally Sponsored Schemes | – | – | – | – | – | – | – | – | | 4. Non-Plan (i + ii) | 1,454.4 | 2,000.0 | 2,000.0 | 2,000.0 | – | – | – | – | | (i) Relief for Natural Calamities | – | – | – | – | – | – | – | – | | (ii) Others | 1,454.4 | 2,000.0 | 2,000.0 | 2,000.0 | – | – | – | – | | 5. Ways and Means Advances from Centre | – | – | – | – | – | – | – | – | | 6. Loans for Special Schemes | – | – | – | – | – | – | – | – | | III. Recovery of Loans and Advances (1 to 12) | 348.5 | 30.5 | 30.4 | 327.4 | 2,587.9 | 2,841.9 | 2,841.9 | 51,650.9 | | 1. Housing | – | – | – | – | 100.0 | – | – | – | | 2. Urban Development | – | – | – | – | 13.8 | 0.5 | 0.5 | 0.5 | | 3. Crop Husbandry | – | – | – | – | 20.0 | 0.2 | 0.2 | 0.2 | | 4. Food Storage and Warehousing | – | – | – | – | 110.2 | – | – | – | | 5. Co-operation | 15.6 | 0.2 | 0.1 | 10.1 | 56.1 | – | – | – | | 6. Minor Irrigation | – | – | – | – | – | – | – | – | | 7. Power Projects | 310.5 | 20.0 | 20.0 | 300.0 | – | – | – | 48,917.2 | | 8. Village and Small Industries | 0.9 | 0.1 | 0.1 | 1.0 | 3.0 | 0.8 | 0.8 | 0.8 | | 9. Industries and Minerals | – | – | – | – | 1,251.9 | 500.0 | 500.0 | 500.0 | | 10. Road Transport | – | – | – | – | – | – | – | – | | 11. Government Servants, etc.+ | 21.5 | 10.2 | 10.2 | 16.3 | 1,024.1 | 1,240.0 | 1,240.0 | 1,131.8 | | 12. Others** | – | – | – | – | 8.8 | 1,100.4 | 1,100.4 | 1,100.4 | | IV. Inter-State Settlement | – | – | – | – | – | – | – | – | | V. Contingency Fund | 3,947.7 | 1,500.0 | 1,500.0 | 1,500.0 | 1,731.2 | 2,000.0 | 3,000.0 | 2,000.0 | | VI. State Provident Funds, etc. (1 + 2) | 15,288.3 | 9,041.3 | 8,241.3 | 9,195.5 | 101,715.0 | 119,674.5 | 119,674.5 | 142,683.5 | | 1. State Provident Funds | 14,960.0 | 8,800.0 | 8,100.0 | 8,930.0 | 97,795.5 | 114,274.5 | 114,274.5 | 137,883.5 | | 2. Others | 328.3 | 241.3 | 141.3 | 265.5 | 3,919.5 | 5,400.0 | 5,400.0 | 4,800.0 | | VII. Reserve Funds (1 to 4) | 2,800.0 | 121.0 | 121.0 | 133.1 | 200,058.0 | 161,594.7 | 161,832.3 | 311,179.5 | | 1. Depreciation/Renewal Reserve Funds | 2,200.0 | – | – | – | – | – | – | – | | 2. Sinking Funds | 500.0 | – | – | – | 107,723.5 | 122,322.3 | 122,322.3 | 264,039.5 | | 3. Famine Relief Fund | – | – | – | – | – | – | – | – | | 4. Others | 100.0 | 121.0 | 121.0 | 133.1 | 92,334.5 | 39,272.5 | 39,510.0 | 47,140.0 | | VIII. Deposits and Advances (1 to 4) | 32,767.0 | 28,118.7 | 23,828.1 | 28,854.9 | 157,624.3 | 190,647.0 | 125,647.0 | 127,165.0 | | 1. Civil Deposits | 20,665.6 | 20,448.7 | 17,448.7 | 21,883.5 | 107,657.3 | 142,687.0 | 77,687.0 | 75,855.0 | | 2. Deposits of Local Funds | 10,809.1 | 5,731.1 | 4,540.4 | 5,494.2 | 27,906.2 | 31,350.0 | 31,350.0 | 27,750.0 | | 3. Civil Advances | 1,292.3 | 1,349.0 | 1,249.0 | 1,477.2 | 4,529.1 | – | – | – | | 4. Others | – | 590.0 | 590.0 | – | 17,531.7 | 16,610.0 | 16,610.0 | 23,560.0 | | IX. Suspense and Miscellaneous (1 to 4) | 473,429.1 | 2,450.2 | 2,340.2 | 2,695.2 | 10,186,243.2 | 3,736,403.4 | 3,764,159.6 | 3,808,967.6 | | 1. Suspense | 48.5 | 2,450.2 | 2,340.2 | 2,695.2 | 148,634.4 | 11,624.0 | 11,624.0 | 11,624.0 | | 2. Cash Balance Investment Accounts | 182,184.7 | – | – | – | 1,926,584.1 | 2,727,435.8 | 2,727,435.8 | 2,800,000.0 | | 3. Deposits with RBI | – | – | – | – | 5,985,441.8 | – | – | – | | 4. Others | 291,195.9 | – | – | – | 2,125,582.9 | 997,343.6 | 1,025,099.8 | 997,343.6 | | X. Appropriation to Contingency Fund | – | 2,500.0 | 2,500.0 | – | – | – | – | – | | XI. Miscellaneous Capital Receipts | – | – | – | 1.0 | – | – | – | – | | of which: Disinvestment | – | – | – | – | – | – | – | – | | XII. Remittances | -63,094.0 | 30,234.1 | 28,434.1 | 32,857.5 | 330,885.3 | 34,600.0 | 34,600.0 | 35,000.0 | | See ‘Notes to Appendix III’. |
| Appendix III : Capital Receipts of States and Union Territories with Legislature (Contd.) | | (₹ Million) | | Item | WEST BENGAL | | 2016-17 (Accounts) | 2017-18 (Budget Estimates) | 2017-18 (Revised Estimates) | 2018-19 (Budget Estimates) | | 1 | 2 | 3 | 4 | 5 | | TOTAL CAPITAL RECEIPTS (I to XII) | 6,611,571.0 | 5,637,393.7 | 5,896,527.1 | 6,325,889.9 | | TOTAL CAPITAL RECEIPTS (Includes Public Accounts on a net basis)* | 452,183.3 | 527,094.0 | 495,858.4 | 542,003.9 | | I. Internal Debt (1 to 8) | 370,047.8 | 761,340.0 | 538,740.0 | 665,480.0 | | 1. Market Loans | 344,305.2 | 444,840.0 | 379,740.0 | 439,480.0 | | 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 | 627.4 | – | – | – | | 6. WMA from RBI | 12,077.0 | 300,000.0 | 140,000.0 | 210,000.0 | | 7. Special Securities issued to NSSF | – | – | – | – | | 8. Others@ | 13,038.2 | 16,500.0 | 19,000.0 | 16,000.0 | | of which: Land Compensation and other Bonds | – | – | – | – | | II. Loans and Advances from the Centre (1 to 6) | 5,189.4 | 27,826.3 | 20,634.5 | 14,432.9 | | 1. State Plan Schemes | 5,189.4 | 27,826.3 | 20,634.5 | 14,432.9 | | 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) | 32,333.4 | 8,044.9 | 35,888.3 | 28,227.4 | | 1. Housing | 0.1 | 0.1 | 0.2 | 0.2 | | 2. Urban Development | – | – | – | – | | 3. Crop Husbandry | – | – | 220.0 | 240.2 | | 4. Food Storage and Warehousing | – | – | – | – | | 5. Co-operation | 5.1 | 1.6 | 2.1 | 2.3 | | 6. Minor Irrigation | – | – | – | – | | 7. Power Projects | 30,533.4 | 6,180.0 | 35,392.1 | 27,921.7 | | 8. Village and Small Industries | 17.1 | 0.4 | 0.7 | 0.8 | | 9. Industries and Minerals | 11.0 | 21.0 | 118.7 | 18.7 | | 10. Road Transport | 1,700.6 | 1,780.0 | 133.1 | 22.0 | | 11. Government Servants, etc.+ | 44.6 | 60.3 | 1.4 | 1.5 | | 12. Others** | 21.5 | 1.6 | 20.0 | 20.0 | | IV. Inter-State Settlement | – | – | – | – | | V. Contingency Fund | 25.3 | – | 45.3 | – | | VI. State Provident Funds, etc. (1 + 2) | 32,675.2 | 37,209.0 | 34,320.0 | 36,723.7 | | 1. State Provident Funds | 32,530.5 | 37,020.0 | 34,172.3 | 36,572.3 | | 2. Others | 144.7 | 189.0 | 147.7 | 151.4 | | VII. Reserve Funds (1 to 4) | 38,311.2 | 39,766.1 | 26,713.0 | 32,421.1 | | 1. Depreciation/Renewal Reserve Funds | – | – | – | – | | 2. Sinking Funds | 10,183.7 | 4,000.0 | 4,000.0 | 4,000.0 | | 3. Famine Relief Fund | – | – | – | – | | 4. Others | 28,127.5 | 35,766.1 | 22,713.0 | 28,421.1 | | VIII. Deposits and Advances (1 to 4) | 602,724.7 | 722,211.6 | 665,188.1 | 742,797.1 | | 1. Civil Deposits | 88,799.2 | 104,243.9 | 93,280.2 | 98,077.4 | | 2. Deposits of Local Funds | 126,992.7 | 122,377.3 | 137,260.6 | 146,891.7 | | 3. Civil Advances | – | 0.4 | 5.0 | 5.0 | | 4. Others | 386,932.8 | 495,590.0 | 434,642.2 | 497,822.9 | | IX. Suspense and Miscellaneous (1 to 4) | 5,530,250.8 | 4,040,861.4 | 4,574,895.4 | 4,805,700.0 | | 1. Suspense | 1,374.1 | 7,594.8 | 2,100.0 | 2,300.0 | | 2. Cash Balance Investment Accounts | 1,491,926.0 | 706,398.0 | 933,595.4 | 920,000.0 | | 3. Deposits with RBI | 3,015,720.3 | 2,358,380.2 | 2,680,000.0 | 2,900,000.0 | | 4. Others | 1,021,230.3 | 968,488.4 | 959,200.0 | 983,400.0 | | X. Appropriation to Contingency Fund | – | – | – | – | | XI. Miscellaneous Capital Receipts | – | – | – | – | | of which: Disinvestment | – | – | – | – | | XII. Remittances | 13.2 | 134.5 | 102.5 | 107.5 |
| Appendix III : Capital Receipts of States and Union Territories with Legislature (Contd.) | | (₹ Million) | | Item | ALL STATES | | 2016-17 (Accounts) | 2017-18 (Budget Estimates) | 2017-18 (Revised Estimates) | 2018-19 (Budget Estimates) | | 1 | 2 | 3 | 4 | 5 | | TOTAL CAPITAL RECEIPTS (I to XII) | 79,398,254.7 | 54,238,651.2 | 57,365,356.5 | 60,479,178.8 | | TOTAL CAPITAL RECEIPTS (Includes Public Accounts on a net basis)* | 6,753,828.7 | 6,072,089.7 | 5,941,788.2 | 7,066,524.3 | | I. Internal Debt (1 to 8) | 6,799,768.2 | 6,426,717.4 | 5,991,711.3 | 7,193,057.9 | | 1. Market Loans | 3,931,957.3 | 4,796,247.8 | 4,594,256.7 | 5,597,446.9 | | 2. Loans from LIC | 340.0 | 2,320.0 | 298.9 | – | | 3. Loans from SBI and other Banks | 329,199.6 | 65,000.0 | 37,000.0 | 65,000.0 | | 4. Loans from National Bank for Agriculture and Rural Development | 279,852.7 | 398,588.8 | 362,128.4 | 423,792.7 | | 5. Loans from National Co-operative Development Corporation | 7,195.4 | 12,478.3 | 14,529.0 | 3,951.9 | | 6. WMA from RBI | 1,073,616.3 | 1,047,953.8 | 868,882.8 | 994,305.4 | | 7. Special Securities issued to NSSF | 51,992.8 | 35,233.6 | 60,173.1 | 59,268.7 | | 8. Others@ | 1,125,614.0 | 68,895.0 | 54,442.4 | 49,292.3 | | of which: Land Compensation and other Bonds | 942,087.1 | – | – | 0.0 | | II. Loans and Advances from the Centre (1 to 6) | 177,571.1 | 244,890.7 | 251,307.3 | 285,393.7 | | 1. State Plan Schemes | 176,135.5 | 183,413.9 | 194,850.9 | 198,954.2 | | of which: Advance release of Plan Assistance for Natural Calamities | – | – | – | – | | 2. Central Plan Schemes | – | – | – | – | | 3. Centrally Sponsored Schemes | -63.4 | 1.0 | 1.0 | 1.0 | | 4. Non-Plan (i + ii) | 1,499.0 | 10,881.9 | 10,809.0 | 21,972.8 | | (i) Relief for Natural Calamities | – | – | – | – | | (ii) Others | 1,499.0 | 10,881.9 | 10,809.0 | 21,972.8 | | 5. Ways and Means Advances from Centre | – | – | 10.0 | – | | 6. Loans for Special Schemes | – | 50,593.8 | 45,636.5 | 64,465.7 | | III. Recovery of Loans and Advances (1 to 12) | 158,345.5 | 494,304.7 | 561,737.8 | 585,176.7 | | 1. Housing | 18,015.6 | 17,740.9 | 17,664.9 | 27,698.1 | | 2. Urban Development | 2,513.4 | 41,590.5 | 41,709.3 | 51,577.4 | | 3. Crop Husbandry | 1,917.4 | 1,848.1 | 2,417.1 | 1,845.5 | | 4. Food Storage and Warehousing | 386.9 | 369.4 | 426.1 | 618.9 | | 5. Co-operation | 10,797.4 | 8,586.2 | 11,080.4 | 13,534.6 | | 6. Minor Irrigation | 1.1 | 1.5 | 1.5 | 1.5 | | 7. Power Projects | 94,775.9 | 374,741.4 | 427,434.8 | 453,653.1 | | 8. Village and Small Industries | 508.1 | 254.0 | 417.7 | 957.0 | | 9. Industries and Minerals | 1,778.1 | 11,968.8 | 10,180.3 | 7,175.7 | | 10. Road Transport | 2,142.0 | 3,030.0 | 27,663.1 | 52.0 | | 11. Government Servants, etc.+ | 19,623.1 | 21,191.4 | 14,950.7 | 19,330.0 | | 12. Others** | 5,886.4 | 12,982.3 | 7,791.8 | 8,732.9 | | IV. Inter-State Settlement | 3.9 | 0.1 | 1.3 | 0.1 | | V. Contingency Fund | 15,014.1 | 22,610.0 | 23,536.5 | 22,610.0 | | VI. State Provident Funds, etc. (1 + 2) | 1,440,800.0 | 1,392,847.9 | 1,498,450.7 | 1,374,746.7 | | 1. State Provident Funds | 794,424.9 | 844,789.4 | 821,735.4 | 890,231.4 | | 2. Others | 646,375.1 | 548,058.6 | 676,715.4 | 484,515.3 | | VII. Reserve Funds (1 to 4) | 743,118.8 | 650,923.9 | 660,560.2 | 947,627.4 | | 1. Depreciation/Renewal Reserve Funds | 3,200.0 | 1,144.2 | 1,229.9 | 1,240.4 | | 2. Sinking Funds | 221,916.3 | 225,028.0 | 226,628.9 | 385,145.4 | | 3. Famine Relief Fund | 0.8 | 5,057.2 | 14,186.2 | 5,205.8 | | 4. Others | 518,001.7 | 419,694.4 | 418,515.1 | 556,035.9 | | VIII. Deposits and Advances (1 to 4) | 6,813,285.9 | 7,030,379.7 | 7,266,407.1 | 8,064,374.7 | | 1. Civil Deposits | 2,333,485.7 | 2,225,909.3 | 2,306,337.4 | 2,351,708.7 | | 2. Deposits of Local Funds | 2,334,799.3 | 2,467,593.8 | 2,606,688.6 | 2,659,039.3 | | 3. Civil Advances | 68,725.8 | 68,635.5 | 68,511.3 | 65,723.5 | | 4. Others | 2,076,275.2 | 2,268,241.1 | 2,284,869.8 | 2,987,903.2 | | IX. Suspense and Miscellaneous (1 to 4) | 60,452,123.0 | 36,707,431.7 | 39,800,282.0 | 40,676,369.7 | | 1. Suspense | 587,176.6 | 341,140.0 | 466,567.3 | 495,773.4 | | 2. Cash Balance Investment Accounts | 33,373,409.0 | 22,367,534.7 | 26,723,538.3 | 27,077,996.3 | | 3. Deposits with RBI | 17,013,795.4 | 5,688,327.6 | 4,451,918.1 | 4,739,175.0 | | 4. Others | 9,477,742.1 | 8,310,429.5 | 8,158,258.4 | 8,363,424.9 | | X. Appropriation to Contingency Fund | – | 2,500.0 | 2,500.0 | – | | XI. Miscellaneous Capital Receipts | 3,791.2 | 1,840.1 | 3,030.2 | 11,931.2 | | of which: Disinvestment | 2,547.6 | 620.0 | 680.0 | 10,700.0 | | XII. Remittances | 2,794,433.1 | 1,264,205.0 | 1,305,832.0 | 1,317,890.9 |
| Appendix III : Capital Receipts of States and Union Territories with Legislature (Concld.) | | (₹ Million) | | Item | NATIONAL CAPITAL TERRITORY OF DELHI | PUDUCHERRY | | 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) | 19,080.2 | 32,560.0 | 34,560.0 | 34,740.0 | 16,680.0 | 283,795.5 | 296,438.2 | 310,495.0 | | TOTAL CAPITAL RECEIPTS (Includes Public Accounts on a net basis)* | 19,080.2 | 32,560.0 | 34,560.0 | 34,740.0 | 8,438.3 | 12,432.1 | 18,097.5 | 17,809.6 | | I. Internal Debt (1 to 8) | – | – | – | – | 7,480.3 | 10,790.0 | 10,790.0 | 10,500.0 | | 1. Market Loans | – | – | – | – | 5,250.0 | 8,250.0 | 8,750.0 | 8,250.0 | | 2. Loans from LIC | – | – | – | – | – | – | – | – | | 3. Loans from SBI and other Banks | – | – | – | – | – | – | – | – | | 4. Loans from National Bank for Agriculture and Rural Development | – | – | – | – | 763.1 | – | – | – | | 5. Loans from National Co-operative Development Corporation | – | – | – | – | – | – | – | – | | 6. WMA from RBI | – | – | – | – | – | – | – | – | | 7. Special Securities issued to NSSF | – | – | – | – | – | – | – | – | | 8. Others@ | – | – | – | – | 1,467.2 | 2,540.0 | 2,040.0 | 2,250.0 | | of which: Land Compensation and other Bonds | – | – | – | – | – | – | – | – | | II. Loans and Advances from the Centre (1 to 6) | 16,955.3 | 28,560.0 | 28,560.0 | 29,240.0 | 720.0 | 720.0 | 720.0 | – | | 1. State Plan Schemes | – | – | – | – | – | – | – | – | | of which: Advance release of Plan Assistance for Natural Calamities | – | – | – | – | – | – | – | – | | 2. Central Plan Schemes | – | – | – | – | – | – | – | – | | 3. Centrally Sponsored Schemes | – | – | – | – | – | – | – | – | | 4. Non-Plan (i + ii) | 16,955.3 | 28,560.0 | 28,560.0 | 29,240.0 | 720.0 | 720.0 | 720.0 | – | | (i) Relief for Natural Calamities | – | – | – | – | – | – | – | – | | (ii) Others | 16,955.3 | 28,560.0 | 28,560.0 | 29,240.0 | 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) | 2,124.9 | 4,000.0 | 6,000.0 | 5,500.0 | 16.4 | 30.0 | 30.0 | 30.0 | | 1. Housing | – | – | – | – | – | 0.1 | 0.1 | 0.1 | | 2. Urban Development | – | – | – | – | – | – | – | – | | 3. Crop Husbandry | – | – | – | – | – | – | – | – | | 4. Food Storage and Warehousing | – | – | – | – | – | – | – | – | | 5. Co-operation | – | – | – | – | 0.1 | 0.1 | 0.1 | 0.1 | | 6. Minor Irrigation | – | – | – | – | – | – | – | – | | 7. Power Projects | – | – | – | – | – | – | – | – | | 8. Village and Small Industries | – | – | – | – | 0.2 | 0.2 | 0.2 | 0.1 | | 9. Industries and Minerals | – | – | – | – | – | – | – | – | | 10. Road Transport | – | – | – | – | – | – | – | – | | 11. Government Servants, etc.+ | 11.3 | 30.0 | 15.0 | 15.0 | 14.8 | 27.3 | 27.3 | 27.0 | | 12. Others** | 2,113.6 | 3,970.0 | 5,985.0 | 5,485.0 | 1.3 | 2.3 | 2.3 | 2.8 | | IV. Inter-State Settlement | – | – | – | – | – | – | – | – | | V. Contingency Fund | – | – | – | – | – | – | – | – | | VI. State Provident Funds, etc. (1 + 2) | – | – | – | – | 3,114.2 | 3,385.5 | 3,019.8 | 3,115.2 | | 1. State Provident Funds | – | – | – | – | 3,062.8 | 3,324.4 | 3,006.0 | 3,100.0 | | 2. Others | – | – | – | – | 51.3 | 61.1 | 13.8 | 15.2 | | VII. Reserve Funds (1 to 4) | – | – | – | – | 18.3 | 100.0 | 100.0 | 300.0 | | 1. Depreciation/Renewal Reserve Funds | – | – | – | – | – | – | – | – | | 2. Sinking Funds | – | – | – | – | 18.3 | 100.0 | 100.0 | 300.0 | | 3. Famine Relief Fund | – | – | – | – | – | – | – | – | | 4. Others | – | – | – | – | – | – | – | – | | VIII. Deposits and Advances (1 to 4) | – | – | – | – | 1,934.7 | 4,370.7 | 1,579.7 | 1,737.7 | | 1. Civil Deposits | – | – | – | – | 1,914.8 | 4,286.5 | 1,542.7 | 1,697.0 | | 2. Deposits of Local Funds | – | – | – | – | 12.5 | 71.2 | 25.8 | 28.4 | | 3. Civil Advances | – | – | – | – | 7.5 | 9.6 | 7.8 | 8.6 | | 4. Others | – | – | – | – | -0.1 | 3.4 | 3.4 | 3.7 | | IX. Suspense and Miscellaneous (1 to 4) | – | – | – | – | 168.5 | 259,761.6 | 275,329.1 | 289,699.0 | | 1. Suspense | – | – | – | – | -220.5 | 165.0 | 12,349.5 | 13,584.5 | | 2. Cash Balance Investment Accounts | – | – | – | – | – | 190,400.0 | 190,971.2 | 200,519.8 | | 3. Deposits with RBI | – | – | – | – | – | 68,846.1 | 72,288.4 | 75,902.8 | | 4. Others | – | – | – | – | 389.0 | 350.5 | -280.0 | -308.1 | | X. Appropriation to Contingency Fund | – | – | – | – | – | – | – | – | | XI. Miscellaneous Capital Receipts | – | – | – | – | – | – | – | – | | of which: Disinvestment | – | – | – | – | – | – | – | – | | XII. Remittances | – | – | – | – | 3,227.5 | 4,637.7 | 4,869.6 | 5,113.1 | – : 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.
# : As per the Constitution of India, States cannot raise resources directly from external agencies.
@ : 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 Jammu and Kashmir for 2016-17 is taken from Finance Accounts of the State published by CAG.
Source : Budget documents of state governments. | |