National Capital Territory of Delhi - ಆರ್ಬಿಐ - Reserve Bank of India
83680773
ಪ್ರಕಟಿಸಲಾದ ದಿನಾಂಕ ಮೇ 12, 2015
National Capital Territory of Delhi
| Appendix IV : Capital Expenditure of State and Union Territories with Legislature (Contd.) | ||||||||||||
| NATIONAL CAPITAL TERRITORY OF DELHI | ||||||||||||
| (₹ Million) | ||||||||||||
| Item | 2012-13 (Accounts) |
2013-14 (Budget Estimates) |
2013-14 (Revised Estimates) |
2014-15 (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) | 69,057.7 | 22,936.8 | 91,994.5 | 79,333.0 | 51,620.0 | 130,953.0 | 69,992.1 | 49,093.0 | 119,085.1 | 74,983.9 | 17,267.3 | 92,251.2 |
| TOTAL CAPITAL DISBURSEMENTS (Excluding Public Accounts)$ | 69,057.7 | 22,936.8 | 91,994.5 | 79,333.0 | 51,620.0 | 130,953.0 | 69,992.1 | 49,093.0 | 119,085.1 | 74,983.9 | 17,267.3 | 92,251.2 |
| I. Total Capital Outlay (1 + 2) | 41,717.4 | 49.0 | 41,766.3 | 54,690.3 | 55.0 | 54,745.3 | 48,837.2 | 55.0 | 48,892.2 | 54,577.6 | 75.0 | 54,652.6 |
| 1. Development (a + b) | 39,748.6 | 49.0 | 39,797.6 | 50,309.3 | 55.0 | 50,364.3 | 45,609.0 | 55.0 | 45,664.0 | 50,334.9 | 75.0 | 50,409.9 |
| (a) Social Services (1 to 9) | 11,009.5 | – | 11,009.5 | 16,509.6 | – | 16,509.6 | 16,481.4 | – | 16,481.4 | 18,529.9 | – | 18,529.9 |
| 1. Education, Sports, Art and Culture | 3,779.4 | – | 3,779.4 | 4,441.0 | – | 4,441.0 | 5,647.6 | – | 5,647.6 | 5,316.8 | – | 5,316.8 |
| 2. Medical and Public Health | 2,258.2 | – | 2,258.2 | 5,372.5 | – | 5,372.5 | 3,701.0 | – | 3,701.0 | 6,936.5 | – | 6,936.5 |
| 3. Family Welfare | – | – | – | – | – | – | – | – | – | – | – | – |
| 4. Water Supply and Sanitation | – | – | – | – | – | – | – | – | – | – | – | – |
| 5. Housing | 320.9 | – | 320.9 | 350.0 | – | 350.0 | 550.0 | – | 550.0 | 500.0 | – | 500.0 |
| 6. Urban Development | 3,684.9 | – | 3,684.9 | 4,610.0 | – | 4,610.0 | 5,270.5 | – | 5,270.5 | 4,080.1 | – | 4,080.1 |
| 7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes | 377.3 | – | 377.3 | 545.0 | – | 545.0 | 475.5 | – | 475.5 | 384.5 | – | 384.5 |
| 8. Social Security and Welfare | 295.4 | – | 295.4 | 619.0 | – | 619.0 | 451.8 | – | 451.8 | 539.0 | – | 539.0 |
| 9. Others * | 293.5 | – | 293.5 | 572.1 | – | 572.1 | 385.0 | – | 385.0 | 773.0 | – | 773.0 |
| (b) Economic Services (1 to 10) | 28,739.1 | 49.0 | 28,788.1 | 33,799.7 | 55.0 | 33,854.7 | 29,127.6 | 55.0 | 29,182.6 | 31,805.0 | 75.0 | 31,880.0 |
| 1. Agriculture and Allied Activities (i to xi) | 246.3 | 4.0 | 250.3 | 485.0 | 5.0 | 490.0 | 145.0 | 5.0 | 150.0 | 213.0 | 5.0 | 218.0 |
| i) Crop Husbandry | – | – | – | – | – | – | – | – | – | – | – | – |
| ii) Soil and Water Conservation | – | – | – | – | 5.0 | 5.0 | – | 5.0 | 5.0 | – | 5.0 | 5.0 |
| iii) Animal Husbandry | 5.3 | – | 5.3 | 20.0 | – | 20.0 | 10.0 | – | 10.0 | 20.0 | – | 20.0 |
| iv) Dairy Development | – | – | – | – | – | – | – | – | – | – | – | – |
| v) Fisheries | – | 3.0 | 3.0 | – | – | – | – | – | – | – | – | – |
| vi) Forestry and Wild Life | 241.0 | – | 241.0 | 165.0 | – | 165.0 | 135.0 | – | 135.0 | 193.0 | – | 193.0 |
| vii) Plantations | – | – | – | – | – | – | – | – | – | – | – | – |
| viii) Food Storage and Warehousing | – | – | – | – | – | – | – | – | – | – | – | – |
| ix) Agricultural Research and Education | – | – | – | – | – | – | – | – | – | – | – | – |
| x) Co-operation | – | – | – | 300.0 | – | 300.0 | – | – | – | – | – | – |
| xi) Others @ | – | 1.0 | 1.0 | – | – | – | – | – | – | – | – | – |
| 2. Rural Development | 2,062.5 | – | 2,062.5 | 2,153.5 | – | 2,153.5 | 1,828.8 | – | 1,828.8 | 2,155.0 | – | 2,155.0 |
| 3. Special Area Programmes | – | – | – | – | – | – | – | – | – | – | – | – |
| of which: Hill Areas | – | – | – | – | – | – | – | – | – | – | – | – |
| 4. Major and Medium Irrigation and Flood Control | 737.2 | 45.0 | 782.2 | 794.0 | 50.0 | 844.0 | 697.4 | 50.0 | 747.4 | 815.8 | 70.0 | 885.8 |
| 5. Energy | 5,563.9 | – | 5,563.9 | 250.0 | – | 250.0 | 213.4 | – | 213.4 | 1,040.0 | – | 1,040.0 |
| 6. Industry and Minerals (i to iv) | 503.9 | – | 503.9 | 1,503.0 | – | 1,503.0 | 501.0 | – | 501.0 | 582.0 | – | 582.0 |
| i) Village and Small Industries | 503.9 | – | 503.9 | 1,503.0 | – | 1,503.0 | 501.0 | – | 501.0 | 582.0 | – | 582.0 |
| ii) Iron and Steel Industries | – | – | – | – | – | – | – | – | – | – | – | – |
| iii) Non-Ferrous Mining and Metallurgical Industries | – | – | – | – | – | – | – | – | – | – | – | – |
| iv) Others # | – | – | – | – | – | – | – | – | – | – | – | – |
| 7. Transport (i + ii) | 19,611.4 | – | 19,611.4 | 28,507.0 | – | 28,507.0 | 25,670.5 | – | 25,670.5 | 26,818.2 | – | 26,818.2 |
| i) Roads and Bridges | 9,305.8 | – | 9,305.8 | 16,800.0 | – | 16,800.0 | 18,170.0 | – | 18,170.0 | 17,000.0 | – | 17,000.0 |
| ii) Others ** | 10,305.6 | – | 10,305.6 | 11,707.0 | – | 11,707.0 | 7,500.5 | – | 7,500.5 | 9,818.2 | – | 9,818.2 |
| 8. Communications | – | – | – | – | – | – | – | – | – | – | – | – |
| Appendix IV : Capital Expenditure of State and Union Territories with Legislature (Contd.) | ||||||||||||
| NATIONAL CAPITAL TERRITORY OF DELHI | ||||||||||||
| (₹ Million) | ||||||||||||
| Item | 2012-13 (Accounts) |
2013-14 (Budget Estimates) |
2013-14 (Revised Estimates) |
2014-15 (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 | 4.7 | – | 4.7 | 20.0 | – | 20.0 | 10.0 | – | 10.0 | 15.0 | – | 15.0 |
| 10. General Economic Services (i + ii) | 9.2 | – | 9.2 | 87.2 | – | 87.2 | 61.5 | – | 61.5 | 166.0 | – | 166.0 |
| i) Tourism | – | – | – | 1.7 | – | 1.7 | – | – | – | 1.0 | – | 1.0 |
| ii) Others @@ | 9.2 | – | 9.2 | 85.5 | – | 85.5 | 61.5 | – | 61.5 | 165.0 | – | 165.0 |
| 2. Non-Development (General Services) | 1,968.8 | – | 1,968.8 | 4,381.0 | – | 4,381.0 | 3,228.2 | – | 3,228.2 | 4,242.7 | – | 4,242.7 |
| II. Discharge of Internal Debt (1 to 8) | – | 12,879.9 | 12,879.9 | – | 13,270.0 | 13,270.0 | – | 13,252.9 | 13,252.9 | – | 16,767.3 | 16,767.3 |
| 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 | – | 12,879.9 | 12,879.9 | – | 13,270.0 | 13,270.0 | – | 13,252.9 | 13,252.9 | – | 16,767.3 | 16,767.3 |
| 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) | 27,340.3 | 10,007.9 | 37,348.3 | 24,642.7 | 38,295.0 | 62,937.7 | 21,154.9 | 35,785.1 | 56,940.0 | 20,406.3 | 425.0 | 20,831.3 |
| 1. Development Purposes (a + b) | 27,340.3 | 2.4 | 27,342.8 | 24,642.7 | 33,282.0 | 57,924.7 | 21,154.9 | 33,272.2 | 54,427.1 | 20,406.3 | 12.0 | 20,418.3 |
| a) Social Services ( 1 to 7) | 15,130.3 | 2.4 | 15,132.8 | 14,120.0 | 12.0 | 14,132.0 | 14,315.5 | 2.2 | 14,317.7 | 12,286.0 | 12.0 | 12,298.0 |
| 1. Education, Sports, Art and Culture | 200.0 | – | 200.0 | 100.0 | – | 100.0 | 100.0 | – | 100.0 | 700.0 | – | 700.0 |
| 2. Medical and Public Health | – | – | – | – | – | – | – | – | – | – | – | – |
| 3. Family Welfare | – | – | – | – | – | – | – | – | – | – | – | – |
| 4. Water Supply and Sanitation | 11,947.8 | – | 11,947.8 | 10,840.0 | – | 10,840.0 | 11,173.0 | – | 11,173.0 | 9,476.0 | – | 9,476.0 |
| 5. Housing | – | – | – | – | – | – | – | – | – | – | – | – |
| 6. Government Servants (Housing) | – | 2.4 | 2.4 | – | 12.0 | 12.0 | – | 2.2 | 2.2 | – | 12.0 | 12.0 |
| 7. Others | 2,982.5 | – | 2,982.5 | 3,180.0 | – | 3,180.0 | 3,042.5 | – | 3,042.5 | 2,110.0 | – | 2,110.0 |
| b) Economic Services (1 to 10) | 12,210.0 | – | 12,210.0 | 10,522.7 | 33,270.0 | 43,792.7 | 6,839.4 | 33,270.0 | 40,109.4 | 8,120.3 | – | 8,120.3 |
| 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 | 7,000.0 | – | 7,000.0 | 4,730.0 | 33,270.0 | 38,000.0 | 3,020.0 | 33,270.0 | 36,290.0 | 3,660.0 | – | 3,660.0 |
| Appendix IV : Capital Expenditure of State and Union Territories with Legislature (Contd.) | ||||||||||||
| NATIONAL CAPITAL TERRITORY OF DELHI | ||||||||||||
| (₹ Million) | ||||||||||||
| Item | 2012-13 (Accounts) |
2013-14 (Budget Estimates) |
2013-14 (Revised Estimates) |
2014-15 (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 | 10.0 | – | 10.0 | 12.7 | – | 12.7 | 9.4 | – | 9.4 | 15.2 | – | 15.2 |
| 8. Other Industries and Minerals | – | – | – | – | – | – | – | – | – | – | – | – |
| 9. Rural Development | – | – | – | – | – | – | – | – | – | – | – | – |
| 10. Others | 5,200.0 | – | 5,200.0 | 5,780.0 | – | 5,780.0 | 3,810.0 | – | 3,810.0 | 4,445.1 | – | 4,445.1 |
| 2. Non-Development Purposes (a + b) | – | 10,005.5 | 10,005.5 | – | 5,013.0 | 5,013.0 | – | 2,512.9 | 2,512.9 | – | 413.0 | 413.0 |
| a) Government Servants (other than Housing) | – | 5.5 | 5.5 | – | 13.0 | 13.0 | – | 12.9 | 12.9 | – | 13.0 | 13.0 |
| b) Miscellaneous | – | 10,000.0 | 10,000.0 | – | 5,000.0 | 5,000.0 | – | 2,500.0 | 2,500.0 | – | 400.0 | 400.0 |
| 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 | 49,016.1 | 97,128.8 | 69,347.6 | 88,632.2 | ||||||||
| B. Surplus (+)/Deficit(–) on Capital Account | -75,521.3 | -89,817.7 | -71,583.5 | -85,254.1 | ||||||||
| C. Overall Surplus (+)/Deficit (–) (A+B) | -26,505.2 | 7,311.1 | -2,235.9 | 3,378.1 | ||||||||
| D. Financing of Surplus (+)/Deficit (–) (C = i to iii) | -26,505.2 | 7,311.1 | -2,235.9 | 3,378.1 | ||||||||
| i. Increase (+)/Decrease (–) in Cash Balances | -26,505.2 | 7,311.1 | -2,235.9 | 3,378.1 | ||||||||
| a) Opening Balance | 46,362.7 | 9,941.8 | 19,857.5 | 17,621.6 | ||||||||
| b) Closing Balance | 19,857.5 | 17,252.9 | 17,621.6 | 20,999.7 | ||||||||
| ii. Withdrawals from (–)/Additions to (+) Cash Balance Investment Account (net) | – | – | – | – | ||||||||
| iii. Increase (–)/Decrease (+) in Ways and Means Advances and Overdrafts from RBI (net) | – | – | – | – | ||||||||
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ಕೇಳಿ
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