Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.)

NATIONAL CAPITAL TERRITORY OF DELHI

(` Milion)

Item

2009-10 (Accounts)

2010-11 (Budget Estimates)

2010-11 (Revised Estimates)

2011-12 (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)

63,854.8

46,395.6

110,250.4

64,115.5

47,090.0

111,205.5

61,125.6

54,990.0

116,115.6

70,664.0

11,063.9

81,727.9

TOTAL CAPITAL DISBURSEMENTS (Excluding Public Accounts)$

63,854.8

46,395.6

110,250.4

64,115.5

47,090.0

111,205.5

61,125.6

54,990.0

116,115.6

70,664.0

11,063.9

81,727.9

I. Total Capital Outlay (1 + 2)

47,136.3

36.5

47,172.7

48,439.0

40.0

48,479.0

44,295.9

35.0

44,330.9

44,331.5

40.0

44,371.5

1. Development (a + b)

43,575.0

36.5

43,611.5

45,475.0

40.0

45,515.0

41,436.4

35.0

41,471.4

41,267.5

40.0

41,307.5

(a) Social Services (1 to 9)

6,369.4

–

6,369.4

5,704.5

–

5,704.5

6,930.8

–

6,930.8

7,585.5

–

7,585.5

1. Education, Sports, Art and Culture

4,232.4

–

4,232.4

3,257.5

–

3,257.5

3,567.7

–

3,567.7

3,541.5

–

3,541.5

2. Medical and Public Health

1,557.6

–

1,557.6

1,461.0

–

1,461.0

2,537.4

–

2,537.4

3,046.0

–

3,046.0

3. Family Welfare

–

–

–

–

–

–

–

–

–

–

–

–

4. Water Supply and Sanitation

–

–

–

–

–

–

–

–

–

–

–

–

5. Housing

146.0

–

146.0

300.0

–

300.0

250.0

–

250.0

300.0

–

300.0

6. Urban Development

12.3

–

12.3

155.0

–

155.0

115.0

–

115.0

100.0

–

100.0

7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes

210.7

–

210.7

250.0

–

250.0

170.9

–

170.9

250.0

–

250.0

8. Social Security and Welfare

170.5

–

170.5

157.0

–

157.0

193.3

–

193.3

237.0

–

237.0

9. Others*

40.0

–

40.0

124.0

–

124.0

96.5

–

96.5

111.0

–

111.0

(b) Economic Services (1 to 10)

37,205.6

36.5

37,242.1

39,770.5

40.0

39,810.5

34,505.6

35.0

34,540.6

33,682.0

40.0

33,722.0

1. Agriculture and Allied Activities (i to xi)

84.2

–

84.2

110.0

1.0

111.0

111.5

–

111.5

230.0

–

230.0

i) Crop Husbandry

1.5

–

1.5

3.0

–

3.0

4.5

–

4.5

–

–

–

ii) Soil and Water Conservation

–

–

–

–

–

–

–

–

–

–

–

–

iii) Animal Husbandry

2.8

–

2.8

7.0

–

7.0

7.0

–

7.0

30.0

–

30.0

iv) Dairy Development

–

–

–

–

–

–

–

–

–

–

–

–

v) Fisheries

–

–

–

–

1.0

1.0

–

–

–

–

–

–

vi) Forestry and Wild Life

79.9

–

79.9

100.0

–

100.0

100.0

–

100.0

200.0

–

200.0

vii) Plantations

–

–

–

–

–

–

–

–

–

–

–

–

viii) Food Storage and Warehousing

–

–

–

–

–

–

–

–

–

–

–

–

ix) Agricultural Research and Education

–

–

–

–

–

–

–

–

–

–

–

–

x) Co-operation

–

–

–

–

–

–

–

–

–

–

–

–

xi) Others @

–

–

–

–

–

–

–

–

–

–

–

–

2. Rural Development

1,538.5

–

1,538.5

1,612.0

–

1,612.0

1,155.0

–

1,155.0

1,605.0

–

1,605.0

3. Special Area Programmes

–

–

–

–

–

–

–

–

–

–

–

–

of which: Hill Areas

–

–

–

–

–

–

–

–

–

–

–

–

4. Major and Medium Irrigation and Flood Control

593.9

36.5

630.4

370.0

39.0

409.0

445.0

35.0

480.0

491.0

40.0

531.0

5. Energy

31.1

–

31.1

938.0

–

938.0

1,050.0

–

1,050.0

5,750.0

–

5,750.0

6. Industry and Minerals (i to iv)

-11.4

–

-11.4

67.5

–

67.5

75.0

–

75.0

56.0

–

56.0

i) Village and Small Industries

-11.4

–

-11.4

67.5

–

67.5

75.0

–

75.0

56.0

–

56.0

ii) Iron and Steel Industries

–

–

–

–

–

–

–

–

–

–

–

–

iii) Non-Ferrous Mining and Metallurgical Industries

–

–

–

–

–

–

–

–

–

–

–

–

iv) Others #

–

–

–

–

–

–

–

–

–

–

–

–

7. Transport (i + ii)

35,078.1

–

35,078.1

36,630.0

–

36,630.0

31,642.1

–

31,642.1

25,380.0

–

25,380.0

i) Roads and Bridges

19,349.8

–

19,349.8

16,300.0

–

16,300.0

16,000.0

–

16,000.0

10,000.0

–

10,000.0

ii) Others **

15,728.3

–

15,728.3

20,330.0

–

20,330.0

15,642.1

–

15,642.1

15,380.0

–

15,380.0

8. Communications

–

–

–

–

–

–

–

–

–

–

–

–

Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.)

NATIONAL CAPITAL TERRITORY OF DELHI

(` Milion)

Item

2009-10 (Accounts)

2010-11 (Budget Estimates)

2010-11 (Revised Estimates)

2011-12 (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

-112.2

–

-112.2

30.0

–

30.0

–

–

–

35.0

–

35.0

10. General Economic Services (i + ii)

3.3

–

3.3

13.0

–

13.0

27.0

–

27.0

135.0

–

135.0

i) Tourism

–

–

–

–

–

–

10.0

–

10.0

10.0

–

10.0

ii) Others @@

3.3

–

3.3

13.0

–

13.0

17.0

–

17.0

125.0

–

125.0

2. Non-Development (General Services)

3,561.3

–

3,561.3

2,964.0

–

2,964.0

2,859.5

–

2,859.5

3,064.0

–

3,064.0

II.

Discharge of Internal Debt (1 to 8)

–

6,064.7

6,064.7

–

8,000.0

8,000.0

–

8,000.0

8,000.0

–

11,000.0

11,000.0

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

–

6,064.7

6,064.7

–

8,000.0

8,000.0

–

8,000.0

8,000.0

–

11,000.0

11,000.0

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)

16,718.5

40,294.5

57,013.0

15,676.5

39,050.0

54,726.5

16,829.7

46,955.0

63,784.7

26,332.5

23.9

26,356.4

1. Development Purposes (a + b)

16,718.5

19,817.5

36,536.0

15,676.5

19,139.4

34,815.9

16,829.7

21,301.4

38,131.1

26,332.5

13.3

26,345.8

a) Social Services ( 1 to 7)

16,053.5

4.7

16,058.2

14,963.5

9.9

14,973.4

14,917.2

11.4

14,928.6

13,220.0

13.3

13,233.3

1. Education, Sports, Art and Culture

150.0

–

150.0

550.0

–

550.0

610.0

–

610.0

510.0

–

510.0

2. Medical and Public Health

–

–

–

–

–

–

–

–

–

–

–

–

3. Family Welfare

–

–

–

–

–

–

–

–

–

–

–

–

4. Water Supply and Sanitation

14,333.5

–

14,333.5

12,843.5

–

12,843.5

12,737.2

–

12,737.2

10,840.0

–

10,840.0

5. Housing

–

–

–

–

–

–

–

–

–

–

–

–

6. Government Servants (Housing)

–

4.7

4.7

–

9.9

9.9

–

11.4

11.4

–

13.3

13.3

7. Others

1,570.0

–

1,570.0

1,570.0

–

1,570.0

1,570.0

–

1,570.0

1,870.0

–

1,870.0

b) Economic Services (1 to 10)

665.0

19,812.8

20,477.8

713.0

19,129.5

19,842.5

1,912.5

21,290.0

23,202.5

13,112.5

–

13,112.5

1. Crop Husbandry

–

–

–

–

–

–

–

–

–

–

–

–

2. Soil and Water Conservation

–

–

–

–

–

–

–

–

–

–

–

–

3. Food Storage and Warehousing

–

–

–

–

–

–

–

–

–

–

–

–

4. Co-operation

–

–

–

–

–

–

–

–

–

–

–

–

5. Major and Medium Irrigation, etc.

–

–

–

–

–

–

–

–

–

–

–

–

Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.)

NATIONAL CAPITAL TERRITORY OF DELHI

(` Milion)

Item

2009-10
(Accounts)

2010-11
(Budget Estimates)

2010-11
(Revised Estimates)

2011-12
(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

6. Power Projects

–

–

–

150.0

–

150.0

1,500.0

–

1,500.0

10,000.0

–

10,000.0

7. Village and Small Industries

2.6

–

2.6

13.0

–

13.0

12.5

–

12.5

12.5

–

12.5

8. Other Industries and Minerals

512.4

–

512.4

–

–

–

–

–

–

–

–

–

9. Rural Development

–

–

–

–

–

–

–

–

–

–

–

–

10. Others

150.0

19,812.8

19,962.8

550.0

19,129.5

19,679.5

400.0

21,290.0

21,690.0

3,100.0

–

3,100.0

2. Non-Development Purposes (a + b)

–

20,477.0

20,477.0

–

19,910.6

19,910.6

–

25,653.6

25,653.6

–

10.6

10.6

a) Government Servants (other than Housing)

–

10.3

10.3

–

10.6

10.6

–

13.6

13.6

–

10.6

10.6

b) Miscellaneous

–

20,466.7

20,466.7

–

19,900.0

19,900.0

–

25,640.0

25,640.0

–

–

–

V. Inter-State Settlement

–

–

–

–

–

–

–

–

–

–

–

–

VI. Contingency Fund

–

–

–

–

–

–

–

–

–

–

–

–

VII. Small Savings, 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

65,504.6

68,905.1

89,723.1

39,659.4

B. Surplus (+)/Deficit(-) on Capital Account

-89,378.8

-98,062.8

-69,926.2

-63,332.8

C. Overall Surplus (+)/Deficit (-) (A+B)

-23,874.2

-29,157.7

19,796.9

-23,673.4

D. Financing of Surplus (+)/Deficit (-) (C = i to iii)

-23,874.2

-29,157.7

19,796.9

-23,623.4

i. Increase (+)/ Decrease (-) in Cash Balances

-23,874.2

-29,157.7

19,796.9

-23,623.4

a) Opening Balance

57,751.3

31,274.9

33,877.0

53,673.9

b) Closing Balance

33,877.1

2,117.2

53,673.9

30,050.5

ii. Withdrawals from (-)/ Additions to (+) Cash Balance Investment Account (net)

–

–

–

–

iii. Increase (-)/ Decrease (+) in Ways and Means Advances and Overdrafts from RBI (net)

–

–

–

–