(Rs Lakh)

2002-03

2003-04

2003-04

2004-05

(Accounts)

(Budget Estimates)

(Revised Estimates)

(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 DISBURSEMENTS (I+II+III+IV)

319,445

242,086

561,531

363,874

88,849

452,723

393,172

363,200

756,372

581,468

101,298

682,766

I Total Capital Outlay (1 + 2)

78,737

12,670

91,407

135,112

395

135,507

102,345

399

102,744

148,449

398

148,847

1 Developmental (a + b)

72,712

12,670

85,382

126,387

395

126,782

96,002

399

96,401

138,412

398

138,810

(a) Social Services (1 to 9)

25,717

12,477

38,194

42,314

—

42,314

37,345

—

37,345

46,800

—

46,800

1

Education, Sports, Art and Culture

8,426

—

8,426

14,086

—

14,086

12,464

—

12,464

16,424

—

16,424

2

Medical and public health

11,898

—

11,898

17,387

—

17,387

13,915

—

13,915

18,888

—

18,888

3

Family Welfare

—

—

—

—

—

—

—

—

—

—

—

—

4

Water supply and sanitation

—

—

—

—

—

—

—

—

—

—

—

—

5

Housing

2,597

—

2,597

1,625

—

1,625

631

—

631

1,421

—

1,421

6

Urban development

936

12,477

13,413

5,696

—

5,696

5,641

—

5,641

5,731

—

5,731

7

Welfare of Scheduled Caste ,Scheduled

Tribes and other backward Classes

1434

—

1,434

2290

—

2,290

2844

—

2,844

2525

—

2,525

8

Social Security and Welfare

253

—

253

760

—

760

1,377

—

1,377

1,119

—

1,119

9

Others *

173

—

173

470

—

470

473

—

473

692

—

692

(b) Economic Services (1 to 10)

46,995

193

47,188

84,073

395

84,468

58,657

399

59,056

91,612

398

92,010

1

Agriculture and Allied Activities (i to xi)

4,120

—

4,120

904

—

904

576

4

580

721

3

724

i) Crop Husbandry

21

—

21

66

—

66

52

4

56

68

3

71

ii) Soil and Water Conservation

8

—

8

10

—

10

5

—

5

10

—

10

iii) Animal Husbandry

22

—

22

125

—

125

48

—

48

90

—

90

iv) Dairy Development

—

—

—

—

—

—

—

—

—

—

—

—

v) Fisheries

13

—

13

3

—

3

3

—

3

3

—

3

vi) Forestry and Wild Life

4,056

—

4,056

700

—

700

468

—

468

550

—

550

vii) Plantations

—

—

—

—

—

—

—

—

—

—

—

—

viii) Food Storage and Warehousing

—

—

—

—

—

—

—

—

—

—

—

—

ix) Agricultural Research and Education

—

—

—

—

—

—

—

—

—

—

—

—

x) Co-operation

—

—

—

—

—

—

—

—

—

—

—

—

xi) Others @

—

—

—

—

—

—

—

—

—

—

—

—

2

Rural Development

202

—

202

3,800

—

3,800

2,290

—

2,290

3,800

—

3,800

3

Special Area Programmes

—

—

—

—

—

—

—

—

—

—

—

—

of which : Hill Areas

—

—

—

—

—

—

—

—

—

—

—

—

4

Major and Medium Irrigation and

Flood Control

1,945

193

2,138

2,215

395

2,610

2,033

395

2,428

2,405

395

2,800

5

Energy

—

—

—

—

—

—

—

—

—

—

—

—

6

Industry and Minerals (i to iv)

398

—

398

1,275

—

1,275

212

—

212

193

—

193

i) Village and Small Industries

398

—

398

265

—

265

212

—

212

193

—

193

ii) Iron and Steel Industries

—

—

—

—

—

—

—

—

—

—

—

—

iii) Non-Ferrous Mining and

Metallurgical Industries

—

—

—

—

—

—

—

—

—

—

—

—

iv) Others #

—

—

—

1,010

—

1,010

—

—

—

—

—

—

7

Transport (i + ii)

40,008

—

40,008

75,303

—

75,303

53,247

—

53,247

83,850

—

83,850

i) Roads and Bridges

18,889

—

18,889

22,735

—

22,735

20,000

—

20,000

21,810

—

21,810

ii) Others **

21,119

—

21,119

52,568

—

52,568

33,247

—

33,247

62,040

—

62,040

8

Communications

—

—

—

—

—

—

—

—

—

—

—

—

9

Science, Technology and Environment

50

—

50

105

—

105

—

—

—

80

—

80

NATIONAL CAPITAL TERRITORY OF DELHI

(Rs Lakh)

2002-03

2003-04

2003-04

2004-05

(Accounts)

(Budget Estimates)

(Revised Estimates)

(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

10

General Economic Services (i to ii)

272

—

272

471

—

471

299

—

299

563

—

563

i) Tourism

254

—

254

361

—

361

261

—

261

430

—

430

ii) Others @@

18

—

18

110

—

110

38

—

38

133

—

133

2 Non-Developmental (General Services)

6,025

—

6,025

8,725

—

8,725

6,343

—

6,343

10,037

—

10,037

II Discharge of Internal Debt (1 to 5) +

—

—

—

—

—

—

—

—

—

—

—

—

1

Market Loans

—

—

—

—

—

—

—

—

—

—

—

—

2

Loans from L.I.C.

—

—

—

—

—

—

—

—

—

—

—

—

3

Loans from NABARD

—

—

—

—

—

—

—

—

—

—

—

—

4

Loans from National Co-operative

Development Corporation

—

—

—

—

—

—

—

—

—

—

—

—

5

Others

—

—

—

—

—

—

—

—

—

—

—

—

of which : Land Compensation Bonds

—

—

—

—

—

—

—

—

—

—

—

—

III Repayment of Loans to the Centre

—

94,450

94,450

—

17,700

17,700

—

234,231

234,231

241,900

—

241,900

IV Loans and Advances by State Governments (1+2)

240,708

134,966

375,674

228,762

70,754

299,516

290,827

128,570

419,397

191,119

100,900

292,019

1 Developmental Purposes (a + b)

240,708

58,712

299,420

228,762

29,354

258,116

290,827

62,100

352,927

191,119

47,500

238,619

(a)

Social Services ( 1 to 4)

64,956

25

64,981

68,430

—

68,430

65,027

—

65,027

81,238

—

81,238

1 Education, Sports, Art and Culture

—

—

—

—

—

—

—

—

—

—

—

—

2 Housing

242

—

242

50

—

50

250

—

250

25

—

25

3 Government Servants(Housing)

254

—

254

500

—

500

117

—

117

500

—

500

4 Others

64460

25

64,485

67,880

—

67,880

64,660

—

64,660

80,713

—

80,713

(b)

Economic Services (1 to 9)

175,752

58,687

234,439

160,332

29,354

189,686

225,800

62,100

287,900

109,881

47,500

157,381

1 Crop Husbandry

16

—

16

32

—

32

16

—

16

—

—

—

2 Soil and Water Conservation

—

—

—

—

—

—

—

—

—

—

—

—

3 Food Storage and Warehousing

—

—

—

—

—

—

—

—

—

—

—

—

4 Co-operation

11

—

11

12

—

12

10

—

10

18

—

18

5 Major and Medium Irrigation, etc.

—

—

—

—

—

—

—

—

—

—

—

—

6 Power Projects

155,253

—

155,253

146,000

—

146,000

219,363

—

219,363

93,000

—

93,000

7 Village and Small Industries

4

—

4

185

—

185

186

—

186

156

—

156

8 Other Industries and Minerals

—

—

—

—

—

—

—

—

—

2,000

—

2,000

9 Others

20,468

58,687

79,155

14,103

29,354

43,457

6,225

62,100

68,325

14,707

47,500

62,207

2 Non-Developmental Purposes (a + b)

—

76,254

76,254

—

41,400

41,400

—

66,470

66,470

—

53,400

53,400

(a)

Government Servants (other than Housing)

—

142

142

—

400

400

—

70

70

—

400

400

(b)

Miscellaneous

—

76,112

76,112

—

41,000

41,000

—

66,400

66,400

—

53,000

53,000

A Surplus (+)/Deficit(-) on Capital Account

-174,695

-209,963

-246,136

-196,474

B Surplus (+)/Deficit (-) on Revenue Account

206,774

199,963

178,599

196,474

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

32,079

-10,000

-67,537

—

Financing of Surplus(+)/Deficit(-)

D Increase(+)/Decrease(-) in Cash Balances++

32,079

-10,000

-67,537

—

(a)

Opening Balance

—

—

—

—

(b)

Closing Balance

—

—

—

—

E Withdrawals from(-)/Additions to(+)

Cash balance Investment Account (net)

—

—

—

—

F Increase(-)/Decrease(+) in Ways and Means

Advances and Overdrafts from RBI(net)

—

—

—

—