National Capital Territory of Delhi - আৰবিআই - Reserve Bank of India
National Capital Territory of Delhi
Appendix IV : Capital Expenditure of State and Union Territories with Legislature (Contd.) |
||||||||||||
NATIONAL CAPITAL TERRITORY OF DELHI |
||||||||||||
(` Million) |
||||||||||||
Item |
2011-12 (Accounts) |
2012-13 (Budget Estimates) |
2012-13 (Revised Estimates) |
2013-14 (Budget Estimates) |
||||||||
PLAN |
NON-PLAN |
TOTAL |
PLAN |
NON-PLAN |
TOTAL |
PLAN |
NON-PLAN |
TOTAL |
PLAN |
NON-PLAN |
TOTAL |
|
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
TOTAL CAPITAL DISBURSEMENTS (I to XII) |
72,594.4 |
11,781.3 |
84,375.7 |
107,381.3 |
31,395.0 |
107,381.3 |
79,107.8 |
22,954.0 |
102,061.8 |
79,333.0 |
51,620.0 |
130,953.0 |
TOTAL CAPITAL DISBURSEMENTS (Excluding Public Accounts)$ |
72,594.4 |
11,781.3 |
84,375.7 |
107,381.3 |
31,395.0 |
107,381.3 |
79,107.8 |
22,954.0 |
102,061.8 |
79,333.0 |
51,620.0 |
130,953.0 |
I. Total Capital Outlay (1 + 2) |
39,999.6 |
43.1 |
40,042.7 |
49,072.5 |
60.0 |
49,072.5 |
48,296.6 |
61.4 |
48,358.0 |
54,690.3 |
55.0 |
54,745.3 |
1. Development (a + b) |
38,111.4 |
43.1 |
38,154.5 |
45,318.5 |
60.0 |
45,318.5 |
46,185.1 |
61.4 |
46,246.5 |
50,309.3 |
55.0 |
50,364.3 |
(a) Social Services (1 to 9) |
5,782.3 |
– |
5,782.3 |
16,519.0 |
– |
16,519.0 |
11,901.7 |
– |
11,901.7 |
16,509.6 |
– |
16,509.6 |
1. Education, Sports, Art and Culture |
3,265.1 |
– |
3,265.1 |
5,572.0 |
– |
5,572.0 |
3,985.4 |
– |
3,985.4 |
4,441.0 |
– |
4,441.0 |
2. Medical and Public Health |
1,674.5 |
– |
1,674.5 |
4,550.0 |
– |
4,550.0 |
2,755.0 |
– |
2,755.0 |
5,372.5 |
– |
5,372.5 |
3. Family Welfare |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
4. Water Supply and Sanitation |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
5. Housing |
284.0 |
– |
284.0 |
680.0 |
– |
680.0 |
330.0 |
– |
330.0 |
350.0 |
– |
350.0 |
6. Urban Development |
58.6 |
– |
58.6 |
4,650.0 |
– |
4,650.0 |
3,781.7 |
– |
3,781.7 |
4,610.0 |
– |
4,610.0 |
7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes |
271.0 |
– |
271.0 |
365.0 |
– |
365.0 |
377.3 |
– |
377.3 |
545.0 |
– |
545.0 |
8. Social Security and Welfare |
171.8 |
– |
171.8 |
486.0 |
– |
486.0 |
338.0 |
– |
338.0 |
619.0 |
– |
619.0 |
9. Others * |
57.3 |
– |
57.3 |
216.0 |
– |
216.0 |
334.3 |
– |
334.3 |
572.1 |
– |
572.1 |
(b) Economic Services (1 to 10) |
32,329.1 |
43.1 |
32,372.2 |
28,799.5 |
60.0 |
28,799.5 |
34,283.4 |
61.4 |
34,344.8 |
33,799.7 |
55.0 |
33,854.7 |
1. Agriculture and Allied Activities (i to xi) |
200.4 |
– |
200.4 |
170.0 |
– |
170.0 |
276.0 |
11.4 |
287.4 |
485.0 |
5.0 |
490.0 |
i) Crop Husbandry |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
ii) Soil and Water Conservation |
– |
– |
– |
– |
– |
– |
– |
5.0 |
5.0 |
– |
5.0 |
5.0 |
iii) Animal Husbandry |
24.0 |
– |
24.0 |
20.0 |
– |
20.0 |
20.0 |
– |
20.0 |
20.0 |
– |
20.0 |
iv) Dairy Development |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
v) Fisheries |
– |
– |
– |
– |
– |
– |
– |
3.2 |
3.2 |
– |
– |
– |
vi) Forestry and Wild Life |
176.4 |
– |
176.4 |
150.0 |
– |
150.0 |
256.0 |
– |
256.0 |
165.0 |
– |
165.0 |
vii) Plantations |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
viii) Food Storage and Warehousing |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
ix) Agricultural Research and Education |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
x) Co-operation |
– |
– |
– |
– |
– |
– |
– |
– |
– |
300.0 |
– |
300.0 |
xi) Others @ |
– |
– |
– |
– |
– |
– |
– |
3.2 |
3.2 |
– |
– |
– |
2. Rural Development |
1,493.8 |
– |
1,493.8 |
1,605.0 |
– |
1,605.0 |
2,086.5 |
– |
2,086.5 |
2,153.5 |
– |
2,153.5 |
3. Special Area Programmes |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
of which: Hill Areas |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
4. Major and Medium Irrigation and Flood Control |
488.4 |
43.1 |
531.6 |
600.0 |
60.0 |
600.0 |
741.2 |
50.0 |
791.2 |
794.0 |
50.0 |
844.0 |
5. Energy |
8,659.6 |
– |
8,659.6 |
1,300.0 |
– |
1,300.0 |
5,580.0 |
– |
5,580.0 |
250.0 |
– |
250.0 |
6. Industry and Minerals (i to iv) |
-14.3 |
– |
-14.3 |
508.5 |
– |
508.5 |
504.5 |
– |
504.5 |
1,503.0 |
– |
1,503.0 |
i) Village and Small Industries |
-14.3 |
– |
-14.3 |
508.5 |
– |
508.5 |
504.5 |
– |
504.5 |
1,503.0 |
– |
1,503.0 |
ii) Iron and Steel Industries |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
iii) Non-Ferrous Mining and Metallurgical Industries |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
iv) Others # |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
7. Transport (i + ii) |
21,409.3 |
– |
21,409.3 |
24,525.0 |
– |
24,525.0 |
25,052.0 |
– |
25,052.0 |
28,507.0 |
– |
28,507.0 |
i) Roads and Bridges |
9,240.1 |
– |
9,240.1 |
14,500.0 |
– |
14,500.0 |
14,500.0 |
– |
14,500.0 |
16,800.0 |
– |
16,800.0 |
ii) Others ** |
12,169.2 |
– |
12,169.2 |
10,025.0 |
– |
10,025.0 |
10,552.0 |
– |
10,552.0 |
11,707.0 |
– |
11,707.0 |
8. Communications |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
Appendix IV : Capital Expenditure of State and Union Territories with Legislature (Contd.) |
||||||||||||
NATIONAL CAPITAL TERRITORY OF DELHI |
||||||||||||
(` Million) |
||||||||||||
Item |
2011-12 (Accounts) |
2012-13 (Budget Estimates) |
2012-13 (Revised Estimates) |
2013-14 (Budget Estimates) |
||||||||
PLAN |
NON-PLAN |
TOTAL |
PLAN |
NON-PLAN |
TOTAL |
PLAN |
NON-PLAN |
TOTAL |
PLAN |
NON-PLAN |
TOTAL |
|
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
9. Science, Technology and Environment |
5.0 |
– |
5.0 |
15.0 |
– |
15.0 |
10.0 |
– |
10.0 |
20.0 |
– |
20.0 |
10. General Economic Services (i + ii) |
86.9 |
– |
86.9 |
76.0 |
– |
76.0 |
33.2 |
– |
33.2 |
87.2 |
– |
87.2 |
i) Tourism |
0.5 |
– |
0.5 |
1.0 |
– |
1.0 |
7.2 |
– |
7.2 |
1.7 |
– |
1.7 |
ii) Others @@ |
86.4 |
– |
86.4 |
75.0 |
– |
75.0 |
26.0 |
– |
26.0 |
85.5 |
– |
85.5 |
2. Non-Development (General Services) |
1,888.2 |
– |
1,888.2 |
3,754.0 |
– |
3,754.0 |
2,111.5 |
– |
2,111.5 |
4,381.0 |
– |
4,381.0 |
II. Discharge of Internal Debt (1 to 8) |
– |
10,878.8 |
10,878.8 |
13,000.0 |
13,000.0 |
13,000.0 |
– |
12,880.0 |
12,880.0 |
– |
13,270.0 |
13,270.0 |
1. Market Loans |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
2. Loans from LIC |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
3. Loans from SBI and other Banks |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
4. Loans from NABARD |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
5. Loans from National Co-operative Development Corporation |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
6. WMA from RBI |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
7. Special Securities issued to NSSF |
– |
10,878.8 |
10,878.8 |
13,000.0 |
13,000.0 |
13,000.0 |
– |
12,880.0 |
12,880.0 |
– |
13,270.0 |
13,270.0 |
8. Others |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
of which: Land Compensation Bonds |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
III. Repayment of Loans to the Centre (1 to 7) |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
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) |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
i) Relief for Natural Calamities |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
ii) Others |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
5. Ways and Means Advances from Centre |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
6. Loans for Special Schemes |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
7. Others |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
IV. Loans and Advances by State Governments (1+2) |
32,594.8 |
859.3 |
33,454.2 |
45,308.8 |
18,335.0 |
45,308.8 |
30,811.2 |
10,012.6 |
40,823.8 |
24,642.7 |
38,295.0 |
62,937.7 |
1. Development Purposes (a + b) |
32,594.8 |
403.0 |
32,997.8 |
26,987.1 |
13.3 |
26,987.1 |
30,811.2 |
3.0 |
30,814.2 |
24,642.7 |
33,282.0 |
57,924.7 |
a) Social Services ( 1 to 7) |
17,618.9 |
3.0 |
17,621.9 |
14,495.8 |
13.3 |
14,495.8 |
15,448.5 |
3.0 |
15,451.5 |
14,120.0 |
12.0 |
14,132.0 |
1. Education, Sports, Art and Culture |
500.0 |
– |
500.0 |
250.0 |
– |
250.0 |
200.0 |
– |
200.0 |
100.0 |
– |
100.0 |
2. Medical and Public Health |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
3. Family Welfare |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
4. Water Supply and Sanitation |
12,678.7 |
– |
12,678.7 |
12,102.5 |
– |
12,102.5 |
12,266.0 |
– |
12,266.0 |
10,840.0 |
– |
10,840.0 |
5. Housing |
2,000.0 |
– |
2,000.0 |
– |
– |
– |
– |
– |
– |
– |
– |
– |
6. Government Servants (Housing) |
– |
3.0 |
3.0 |
13.3 |
13.3 |
13.3 |
– |
3.0 |
3.0 |
– |
12.0 |
12.0 |
7. Others |
2,440.2 |
– |
2,440.2 |
2,130.0 |
– |
2,130.0 |
2,982.5 |
– |
2,982.5 |
3,180.0 |
– |
3,180.0 |
b) Economic Services (1 to 10) |
14,976.0 |
400.0 |
15,376.0 |
12,491.3 |
– |
12,491.3 |
15,362.7 |
– |
15,362.7 |
10,522.7 |
33,270.0 |
43,792.7 |
1. Crop Husbandry |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
2. Soil and Water Conservation |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
3. Food Storage and Warehousing |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
4. Co-operation |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
5. Major and Medium Irrigation, etc. |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
6. Power Projects |
9,663.6 |
– |
9,663.6 |
7,276.1 |
– |
7,276.1 |
7,000.0 |
– |
7,000.0 |
4,730.0 |
33,270.0 |
38,000.0 |
Appendix IV : Capital Expenditure of State and Union Territories with Legislature (Contd.) |
||||||||||||
NATIONAL CAPITAL TERRITORY OF DELHI |
||||||||||||
(` Million) |
||||||||||||
Item |
2011-12 (Accounts) |
2012-13 (Budget Estimates) |
2012-13 (Revised Estimates) |
2013-14 (Budget Estimates) |
||||||||
PLAN |
NON-PLAN |
TOTAL |
PLAN |
NON-PLAN |
TOTAL |
PLAN |
NON-PLAN |
TOTAL |
PLAN |
NON-PLAN |
TOTAL |
|
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
7. Village and Small Industries |
12.4 |
– |
12.4 |
15.2 |
– |
15.2 |
12.7 |
– |
12.7 |
12.7 |
– |
12.7 |
8. Other Industries and Minerals |
– |
400.0 |
400.0 |
– |
– |
– |
– |
– |
– |
– |
– |
– |
9. Rural Development |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
10. Others |
5,300.0 |
– |
5,300.0 |
5,200.0 |
– |
5,200.0 |
8,350.0 |
– |
8,350.0 |
5,780.0 |
– |
5,780.0 |
2. Non-Development Purposes (a + b) |
– |
456.4 |
456.4 |
18,321.7 |
18,321.7 |
18,321.7 |
– |
10,009.6 |
10,009.6 |
– |
5,013.0 |
5,013.0 |
a) Government Servants (other than Housing) |
– |
6.4 |
6.4 |
11.7 |
11.7 |
11.7 |
– |
9.6 |
9.6 |
– |
13.0 |
13.0 |
b) Miscellaneous |
– |
450.0 |
450.0 |
18,310.0 |
18,310.0 |
18,310.0 |
– |
10,000.0 |
10,000.0 |
– |
5,000.0 |
5,000.0 |
V. Inter-State Settlement |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
VI. Contingency Fund |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
VII. State Provident Funds, etc. (1+2) |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
1. State Provident Funds |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
2. Others |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
VIII.Reserve Funds (1 to 4) |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
1. Depreciation/Renewal Reserve Funds |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
2. Sinking Funds |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
3. Famine Relief Fund |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
4. Others |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
IX. Deposits and Advances (1 to 4) |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
1. Civil Deposits |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
2. Deposits of Local Funds |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
3. Civil Advances |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
4. Others |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
X. Suspense and Miscellaneous (1 to 4) |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
1. Suspense |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
2. Cash Balance Investment Accounts |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
3. Deposits with RBI |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
4. Others |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
XI. Appropriation to Contingency Fund |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
XII. Remittances |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
A. Surplus (+)/Deficit (–) on Revenue Account |
– |
– |
44,283.1 |
– |
– |
61,055.7 |
– |
– |
54,072.2 |
– |
– |
97,128.8 |
B. Surplus (+)/Deficit(–) on Capital Account |
– |
– |
-75,051.5 |
– |
– |
-100,097.5 |
– |
– |
-90,493.1 |
– |
– |
-89,817.7 |
C. Overall Surplus (+)/Deficit (–) (A+B) |
– |
– |
-30,768.3 |
– |
– |
-39,041.8 |
– |
– |
-36,420.9 |
– |
– |
7,311.1 |
D. Financing of Surplus (+)/Deficit (–) (C = i to iii) |
– |
– |
-30,768.3 |
– |
– |
-39,041.8 |
– |
– |
-36,420.9 |
– |
– |
7,311.1 |
i. Increase (+)/Decrease (–) in Cash Balances |
– |
– |
-30,768.3 |
– |
– |
-39,041.8 |
– |
– |
-36,420.9 |
– |
– |
7,311.1 |
a) Opening Balance |
– |
– |
77,131.9 |
– |
– |
40,020.5 |
– |
– |
46,362.7 |
– |
– |
9,941.8 |
b) Closing Balance |
– |
– |
46,363.6 |
– |
– |
978.7 |
– |
– |
9,941.8 |
– |
– |
17,252.9 |
ii. Withdrawals from (–)/Additions to (+) Cash Balance Investment Account (net) |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
iii. Increase (–)/Decrease (+) in Ways and Means Advances and Overdrafts from RBI (net) |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |