National Capital Territory of Delhi - RBI - Reserve Bank of India
National Capital Territory of Delhi
Appendix IV : Capital Expenditure of Individual States
(Rs. lakh) |
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|
|||||||||||||||
Items |
2000-01 |
2001-02 |
2001-02 |
2002-03 |
|||||||||||
(Accounts) |
(Budget Estimates) |
(Revised Estimates) |
(Budget Estimates) |
||||||||||||
PLAN |
NON- |
TOTAL |
PLAN |
NON- |
TOTAL |
PLAN |
NON- |
TOTAL |
PLAN |
NON- |
TOTAL |
||||
PLAN |
PLAN |
PLAN |
PLAN |
||||||||||||
|
|||||||||||||||
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
|||
|
|||||||||||||||
TOTAL DISBURSEMENTS (I+II+III+IV) |
215,438 |
151,140 |
366,578 |
262,862 |
46,506 |
309,368 |
212,145 |
197,847 |
409,992 |
367,820 |
45,324 |
413,144 |
|||
I |
Total Capital Outlay (1 + 2) |
69,216 |
17,725 |
86,941 |
136,842 |
718 |
137,560 |
79,146 |
607 |
79,753 |
123,865 |
501 |
124,366 |
||
1 |
Developmental (a + b) |
62,956 |
17,707 |
80,663 |
128,402 |
678 |
129,080 |
73,107 |
571 |
73,678 |
115,647 |
466 |
116,113 |
||
(a) Social Services (1 to 9) |
22,800 |
17,485 |
40,285 |
37,244 |
1 |
37,245 |
28,347 |
1 |
28,348 |
41,290 |
1 |
41,291 |
|||
1. |
Education, Sports, Art and Culture |
7,208 |
— |
7,208 |
13,459 |
— |
13,459 |
11,063 |
— |
11,063 |
12,834 |
— |
12,834 |
||
2. |
Medical and public health |
8,823 |
— |
8,823 |
13,265 |
— |
13,265 |
9,134 |
— |
9,134 |
17,359 |
— |
17,359 |
||
3. |
Family Welfare |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
||
4. |
Water supply and sanitation |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
||
5. |
Housing |
924 |
— |
924 |
2,401 |
— |
2,401 |
1,251 |
— |
1,251 |
2,630 |
— |
2,630 |
||
6. |
Urban development |
6,037 |
17,485 |
23,522 |
5,750 |
1 |
5,751 |
4,901 |
1 |
4,902 |
6,310 |
1 |
6,311 |
||
7. |
Welfare of Scheduled Caste, Scheduled |
||||||||||||||
Tribes and other backward Classes |
-518 |
— |
-518 |
1,663 |
— |
1,663 |
1,200 |
— |
1,200 |
1,439 |
— |
1,439 |
|||
8. |
Social Security and Welfare |
217 |
— |
217 |
295 |
— |
295 |
572 |
— |
572 |
404 |
— |
404 |
||
9. |
Others * |
109 |
— |
109 |
411 |
— |
411 |
226 |
— |
226 |
314 |
— |
314 |
||
(b) Economic Services (1 to 10) |
40,156 |
222 |
40,378 |
91,158 |
677 |
91,835 |
44,760 |
570 |
45,330 |
74,357 |
465 |
74,822 |
|||
1 |
Agriculture and Allied Activities (i to xi) |
732 |
-2 |
730 |
900 |
5 |
905 |
946 |
5 |
951 |
940 |
6 |
946 |
||
i) Crop Husbandry |
15 |
— |
15 |
35 |
5 |
40 |
41 |
5 |
46 |
100 |
6 |
106 |
|||
ii) Soil and Water Conservation |
— |
— |
— |
5 |
— |
5 |
30 |
— |
30 |
10 |
— |
10 |
|||
iii) Animal Husbandry |
222 |
— |
222 |
150 |
— |
150 |
150 |
— |
150 |
120 |
— |
120 |
|||
iv) Dairy Development |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|||
v) Fisheries |
9 |
— |
9 |
10 |
— |
10 |
25 |
— |
25 |
10 |
— |
10 |
|||
vi) Forestry and Wild Life |
486 |
— |
486 |
700 |
— |
700 |
700 |
— |
700 |
700 |
— |
700 |
|||
vii) Plantations |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|||
viii) Food Storage and Warehousing |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|||
ix) Agricultural Research and Education |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|||
x) Co-operation |
— |
-2 |
-2 |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|||
xi) Others @ |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|||
2 |
Rural Development |
1,827 |
— |
1,827 |
2,900 |
— |
2,900 |
2,300 |
— |
2,300 |
2,800 |
— |
2,800 |
||
3 |
Special Area Programmes |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
||
of which : Hill Areas |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|||
4 |
Major and Medium Irrigation and |
||||||||||||||
Flood Control |
1,740 |
224 |
1,964 |
2,438 |
459 |
2,897 |
2,032 |
565 |
2,597 |
2,219 |
459 |
2,678 |
|||
5 |
Energy |
— |
— |
— |
— |
— |
— |
30 |
— |
30 |
— |
— |
— |
||
6 |
Industry and Minerals (i to iv) |
668 |
— |
668 |
3,070 |
— |
3,070 |
1,600 |
— |
1,600 |
3,507 |
— |
3,507 |
||
i) Village and Small Industries |
668 |
— |
668 |
1,070 |
— |
1,070 |
600 |
— |
600 |
1,002 |
— |
1,002 |
|||
ii) Iron and Steel Industries |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|||
iii) Non-Ferrous Mining and |
|||||||||||||||
Metallurgical Industries |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|||
iv) Others # |
— |
— |
— |
2,000 |
— |
2,000 |
1,000 |
— |
1,000 |
2,505 |
— |
2,505 |
|||
7 |
Transport (i + ii) |
35,006 |
— |
35,006 |
81,061 |
213 |
81,274 |
37,350 |
— |
37,350 |
64,254 |
— |
64,254 |
||
i) Roads and Bridges |
18,673 |
— |
18,673 |
22,800 |
— |
22,800 |
17,360 |
— |
17,360 |
22,900 |
— |
22,900 |
|||
ii) Others ** |
16,333 |
— |
16,333 |
58,261 |
213 |
58,474 |
19,990 |
— |
19,990 |
41,354 |
— |
41,354 |
|||
8 |
Communications |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
||
9 |
Science, Technology and Environment |
— |
— |
— |
100 |
— |
100 |
10 |
— |
10 |
175 |
— |
175 |
||
|
Appendix IV : Capital Expenditure of Individual States (Contd.)
(Rs. lakh) |
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|
||||||||||||||||
Items |
2000-01 |
2001-02 |
2001-02 |
2002-03 |
||||||||||||
(Accounts) |
(Budget Estimates) |
(Revised Estimates) |
(Budget Estimates) |
|||||||||||||
PLAN |
NON- |
TOTAL |
PLAN |
NON- |
TOTAL |
PLAN |
NON- |
TOTAL |
PLAN |
NON- |
TOTAL |
|||||
PLAN |
PLAN |
PLAN |
PLAN |
|||||||||||||
|
||||||||||||||||
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
||||
|
||||||||||||||||
10 |
General Economic Services (i + ii) |
183 |
— |
183 |
689 |
— |
689 |
492 |
— |
492 |
462 |
— |
462 |
|||
i) Tourism |
77 |
— |
77 |
434 |
— |
434 |
270 |
— |
270 |
344 |
— |
344 |
||||
ii) Others @@ |
106 |
— |
106 |
255 |
— |
255 |
222 |
— |
222 |
118 |
— |
118 |
||||
2 |
Non-Developmental (General Services) |
6,260 |
18 |
6,278 |
8,440 |
40 |
8,480 |
6,039 |
36 |
6,075 |
8,218 |
35 |
8,253 |
|||
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 |
— |
18,751 |
18,751 |
— |
7,444 |
7,444 |
— |
28,294 |
28,294 |
— |
12,623 |
12,623 |
|||
IV |
Loans and Advances by State Governments (1+2) |
146,222 |
114,664 |
260,886 |
126,020 |
38,344 |
164,364 |
132,999 |
168,946 |
301,945 |
243,955 |
32,200 |
276,155 |
|||
1 |
Developmental Purposes (a + b) |
146,222 |
19,375 |
165,597 |
126,020 |
25,758 |
151,778 |
132,999 |
42,193 |
175,192 |
243,955 |
14,000 |
257,955 |
|||
(a) |
Social Services ( 1 to 4) |
45,418 |
— |
45,418 |
53,011 |
— |
53,011 |
47,935 |
— |
47,935 |
61,568 |
— |
61,568 |
|||
1 |
Education, Sports, Art and Culture |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|||
2 |
Housing |
95 |
— |
95 |
100 |
— |
100 |
100 |
— |
100 |
105 |
— |
105 |
|||
3 |
Government Servants(Housing) |
467 |
— |
467 |
500 |
— |
500 |
325 |
— |
325 |
500 |
— |
500 |
|||
4 |
Others |
44,856 |
— |
44,856 |
52,411 |
— |
52,411 |
47,510 |
— |
47,510 |
60,963 |
— |
60,963 |
|||
(b) |
Economic Services (1 to 9) |
100,804 |
19,375 |
120,179 |
73,009 |
25,758 |
98,767 |
85,064 |
42,193 |
127,257 |
182,387 |
14,000 |
196,387 |
|||
1 |
Crop Husbandry |
— |
— |
— |
100 |
— |
100 |
— |
— |
— |
— |
— |
— |
|||
2 |
Soil and Water Conservation |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|||
3 |
Food Storage and Warehousing |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|||
4 |
Co-operation |
7 |
— |
7 |
17 |
— |
17 |
10 |
— |
10 |
14 |
— |
14 |
|||
5 |
Major and Medium Irrigation, etc. |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|||
6 |
Power Projects |
84,783 |
— |
84,783 |
69,845 |
— |
69,845 |
60,412 |
— |
60,412 |
141,100 |
— |
141,100 |
|||
7 |
Village and Small Industries |
1 |
— |
1 |
17 |
— |
17 |
17 |
— |
17 |
7 |
— |
7 |
|||
8 |
Other Industries and Minerals |
— |
— |
— |
— |
— |
— |
4,100 |
— |
4,100 |
— |
— |
— |
|||
9 |
Others |
16,013 |
19,375 |
35,388 |
3,030 |
25,758 |
28,788 |
20,525 |
42,193 |
62,718 |
41,266 |
14,000 |
55,266 |
|||
2 |
Non-Developmental Purposes (a + b) |
— |
95,289 |
95,289 |
— |
12,586 |
12,586 |
— |
126,753 |
126,753 |
— |
18,200 |
18,200 |
|||
a) |
Government Servants (other than Housing) |
— |
290 |
290 |
— |
500 |
500 |
— |
500 |
500 |
— |
500 |
500 |
|||
b) |
Miscellaneous |
— |
94,999 |
94,999 |
— |
12,086 |
12,086 |
— |
126,253 |
126,253 |
— |
17,700 |
17,700 |
|||
A |
Surplus (+)/Deficit(-) on Capital Account |
-178,058 |
-183,618 |
-176,304 |
-213,915 |
|||||||||||
B |
Surplus (+)/Deficit (-) on Revenue Account |
174,748 |
183,618 |
138,075 |
196,415 |
|||||||||||
C |
Overall Surplus (+)/Deficit (-) (A+B) |
-3,310 |
— |
-38,229 |
-17,500 |
|||||||||||
Financing of Surplus(+)/Deficit(-) |
||||||||||||||||
D |
Increase(+)/Decrease(-) in Cash Balances++ |
-3,310 |
— |
-38,229 |
-17,500 |
|||||||||||
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) |
— |
— |
— |
— |
||||||||||||
|