National Capital Territory of Delhi - ಆರ್ಬಿಐ - Reserve Bank of India
National Capital Territory of Delhi
(Rs. lakh) |
|||||||||||||||
Items |
2001-02 |
2002-03 |
2002-03 |
2003-04 |
|||||||||||
(Accounts) |
(Budget Estimates) |
(Revised Estimates) |
(Budget Estimates) |
||||||||||||
PLAN |
NON-PLAN |
TO TAL |
PLAN |
NON-PLAN |
TO TAL |
PLAN |
NON-PLAN |
TO TAL |
PLAN |
NON-PLAN |
TO TAL |
||||
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
|||
TO |
TAL DISBURSEMENTS (I+II+III+IV) |
202,987 |
155,671 |
358,658 |
367,822 |
45,324 |
413,146 |
340,135 |
230,386 |
570,521 |
363,869 |
88,854 |
452,723 |
||
I |
Total |
Capital Outlay (1 + 2) |
69,104 |
-7,943 |
61,161 |
123,867 |
501 |
124,368 |
96,174 |
393 |
96,567 |
135,107 |
400 |
135,507 |
|
1 Developmental (a + b) |
64,160 |
-7,953 |
56,207 |
115,649 |
466 |
116,115 |
88,072 |
393 |
88,465 |
126,382 |
400 |
126,782 |
|||
(a) |
Social Services (1 to 9) |
25,902 |
-7,981 |
17,921 |
41,292 |
1 |
41,293 |
32,074 |
1 |
32,075 |
42,313 |
1 |
42,314 |
||
1 |
Education, Sports, Art and Culture |
10,310 |
— |
10,310 |
12,834 |
— |
12,834 |
9,156 |
— |
9,156 |
14,086 |
— |
14,086 |
||
2 |
Medical and public health |
8,432 |
— |
8,432 |
17,359 |
— |
17,359 |
12,285 |
— |
12,285 |
17,387 |
— |
17,387 |
||
3 |
Family Welfare |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
||
4 |
Water supply and sanitation |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
||
5 |
Housing |
1,370 |
— |
1,370 |
2,630 |
— |
2,630 |
2,851 |
— |
2,851 |
1,625 |
— |
1,625 |
||
6 |
Urban development |
4,044 |
-7,981 |
-3,937 |
6,310 |
1 |
6,311 |
4,510 |
1 |
4,511 |
5,695 |
1 |
5,696 |
||
7 |
Welfare of Scheduled Caste, Scheduled |
||||||||||||||
Tribes and other backward Classes |
1,199 |
— |
1,199 |
1,439 |
— |
1,439 |
2,616 |
— |
2,616 |
2,290 |
— |
2,290 |
|||
8 |
Social Security and Welfare |
379 |
— |
379 |
404 |
— |
404 |
506 |
— |
506 |
760 |
— |
760 |
||
9 |
Others* |
168 |
— |
168 |
316 |
— |
316 |
150 |
— |
150 |
470 |
— |
470 |
||
(b) |
Economic Services (1 to 10) |
38,258 |
28 |
38,286 |
74,357 |
465 |
74,822 |
55,998 |
392 |
56,390 |
84,069 |
399 |
84,468 |
||
1 |
Agriculture and Allied Activities (i to xi) |
881 |
1 |
882 |
940 |
6 |
946 |
4,435 |
4 |
4,439 |
900 |
4 |
904 |
||
i) Crop Husbandry |
35 |
1 |
36 |
100 |
6 |
106 |
61 |
4 |
65 |
62 |
4 |
66 |
|||
ii) Soil and Water Conservation |
20 |
— |
20 |
10 |
— |
10 |
10 |
— |
10 |
10 |
— |
10 |
|||
iii) Animal Husbandry |
108 |
— |
108 |
120 |
— |
120 |
91 |
— |
91 |
125 |
— |
125 |
|||
iv) Dairy Development |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|||
v) Fisheries |
21 |
— |
21 |
10 |
— |
10 |
10 |
— |
10 |
3 |
— |
3 |
|||
vi) Forestry and Wild Life |
697 |
— |
697 |
700 |
— |
700 |
4,263 |
— |
4,263 |
700 |
— |
700 |
|||
vii) Plantations |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|||
viii) Food Storage and Warehousing |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|||
ix) Agricultural Research and Education |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|||
x) Co-operation |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|||
xi) Others@ |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|||
2 |
Rural Development |
1,358 |
— |
1,358 |
2,800 |
— |
2,800 |
1,825 |
— |
1,825 |
3,800 |
— |
3,800 |
||
3 |
Special Area Programmes |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
||
of which : Hill Areas |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|||
4 |
Major and Medium Irrigation and |
||||||||||||||
Flood Control |
1,888 |
27 |
1,915 |
2,219 |
459 |
2,678 |
2,130 |
388 |
2,518 |
2,215 |
395 |
2,610 |
|||
5 |
Energy |
30 |
— |
30 |
— |
— |
— |
— |
— |
— |
— |
— |
— |
||
6 |
Industry and Minerals (i to iv) |
1,615 |
— |
1,615 |
3,507 |
— |
3,507 |
525 |
— |
525 |
1,275 |
— |
1,275 |
||
i) Village and Small Industries |
615 |
— |
615 |
1,002 |
— |
1,002 |
460 |
— |
460 |
265 |
— |
265 |
|||
ii) Iron-and Steel Industries |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|||
iii) Non Ferrous Mining and |
|||||||||||||||
Metallurgical Industries |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|||
iv) Others# |
1,000 |
— |
1,000 |
2,505 |
— |
2,505 |
65 |
— |
65 |
1,010 |
— |
1,010 |
|||
7 |
Transport (i + ii) |
32,223 |
— |
32,223 |
64,254 |
— |
64,254 |
46,526 |
— |
46,526 |
75,303 |
— |
75,303 |
||
i) Roads and Bridges |
15,941 |
— |
15,941 |
22,900 |
— |
22,900 |
19,255 |
— |
19,255 |
22,735 |
— |
22,735 |
|||
ii) Others** |
16,282 |
— |
16,282 |
41,354 |
— |
41,354 |
27,271 |
— |
27,271 |
52,568 |
— |
52,568 |
|||
8 |
Communications |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
||
9 |
Science, Technology and Environment |
— |
— |
— |
175 |
— |
175 |
50 |
— |
50 |
105 |
— |
105 |
Appendix IV : Capital Expenditure of Individual States (Contd.)
NATIONAL CAPITAL TERRITORY OF DELHI
(Rs. lakh) |
||||||||||||||
Items |
2001-02 |
2002-03 |
2002-03 |
2003-04 |
||||||||||
(Accounts) |
(Budget Estimates) |
(Revised Estimates) |
(Budget Estimates) |
|||||||||||
PLAN |
NON-PLAN |
TO TAL |
PLAN |
NON-PLAN |
TO TAL |
PLAN |
NON-PLAN |
TO TAL |
PLAN |
NON-PLAN |
TO TAL |
|||
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
||
10 |
General Economic Services (i to ii) |
263 |
— |
263 |
462 |
— |
462 |
507 |
— |
507 |
471 |
— |
471 |
|
i) Tourism |
228 |
— |
228 |
344 |
— |
344 |
399 |
— |
399 |
361 |
— |
361 |
||
ii) Others @@ |
35 |
— |
35 |
118 |
— |
118 |
108 |
— |
108 |
110 |
— |
110 |
||
2 Non-Developmental (General Services) |
4,944 |
10 |
4,954 |
8,218 |
35 |
8,253 |
8,102 |
— |
8,102 |
8,725 |
— |
8,725 |
||
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 |
— |
18,613 |
18,613 |
— |
12,623 |
12,623 |
— |
94,450 |
94,450 |
— |
17,700 |
17,700 |
|
IV |
Loans and Advances by State Governments (1+2) |
133,883 |
145,001 |
278,884 |
243,955 |
32,200 |
276,155 |
243,961 |
135,543 |
379,504 |
228,762 |
70,754 |
299,516 |
|
1 Developmental Purposes (a + b) |
133,883 |
18,541 |
152,424 |
243,955 |
14,000 |
257,955 |
243,961 |
58,713 |
302,674 |
228,762 |
29,354 |
258,116 |
||
(a) |
Social Services (1 to 4) |
49,521 |
— |
49,521 |
61,568 |
— |
61,568 |
65,172 |
25 |
65,197 |
68,430 |
— |
68,430 |
|
1 Education, Sports, Art and Culture |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
||
2 Housing |
— |
— |
— |
105 |
— |
105 |
270 |
— |
270 |
50 |
— |
50 |
||
3 Government Servants (Housing) |
300 |
— |
300 |
500 |
— |
500 |
325 |
— |
325 |
500 |
— |
500 |
||
4 Others |
49,221 |
— |
49,221 |
60,963 |
— |
60,963 |
64,577 |
25 |
64,602 |
67,880 |
— |
67,880 |
||
(b) |
Economic Services (1 to 9) |
84,362 |
18,541 |
102,903 |
182,387 |
14,000 |
196,387 |
178,789 |
58,688 |
237,477 |
160,332 |
29,354 |
189,686 |
|
1 Crop Husbandry |
— |
— |
— |
— |
— |
— |
32 |
— |
32 |
32 |
— |
32 |
||
2 Soil and Water Conservation |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
||
3 Food Storage and Warehousing |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
||
4 Co-operation |
— |
— |
— |
14 |
— |
14 |
12 |
— |
12 |
12 |
— |
12 |
||
5 Major and Medium Irrigation, etc. |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
||
6 Power Projects |
64,412 |
— |
64,412 |
141,100 |
— |
141,100 |
158,200 |
— |
158,200 |
146,000 |
— |
146,000 |
||
7 Village and Small Industries |
16 |
— |
16 |
7 |
— |
7 |
52 |
— |
52 |
185 |
— |
185 |
||
8 Other Industries and Minerals |
2,900 |
— |
2,900 |
— |
— |
— |
— |
— |
— |
— |
— |
— |
||
9 Others |
17,034 |
18,541 |
35,575 |
41,266 |
14,000 |
55,266 |
20,493 |
58,688 |
79,181 |
14,103 |
29,354 |
43,457 |
||
2 Non-Developmental Purposes (a + b) |
— |
126,460 |
126,460 |
— |
18,200 |
18,200 |
— |
76,830 |
76,830 |
— |
41,400 |
41,400 |
||
(a) |
Government Servants (other than Housing) |
— |
207 |
207 |
— |
500 |
500 |
— |
282 |
282 |
— |
400 |
400 |
|
(b) |
Miscellaneous |
— |
126,253 |
126,253 |
— |
17,700 |
17,700 |
— |
76,548 |
76,548 |
— |
41,000 |
41,000 |
|
A |
Surplus (+) / Deficit (-) on Capital Account |
-109,016 |
-213,915 |
-238,626 |
-209,963 |
|||||||||
B |
Surplus (+) / Deficit (-) on Revenue Account |
120,957 |
196,415 |
203,169 |
199,963 |
|||||||||
C |
Overall Surplus (+) / Deficit (-) (A + B) |
11,941 |
-17,500 |
-35,457 |
-10,000 |
|||||||||
Financing of Surplus (+) / Deficit (-) |
||||||||||||||
D |
Increase (+) / Decrease (-) in Cash Balances ++ |
11,941 |
-17,500 |
-35,457 |
-10,000 |
|||||||||
(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) |
— |
— |
— |
— |