National Capital Territory of Delhi - ಆರ್ಬಿಐ - Reserve Bank of India
83689664
ಪ್ರಕಟಿಸಲಾದ ದಿನಾಂಕ ಏಪ್ರಿಲ್ 07, 2016
National Capital Territory of Delhi
| Appendix IV : Capital Expenditure of State and Union Territories with Legislature (Contd.) | ||||||||||||
| NATIONAL CAPITAL TERRITORY OF DELHI | ||||||||||||
| (₹ Million) | ||||||||||||
| Item | 2013-14 (Accounts) | 2014-15 (Budget Estimates) | 2014-15 (Revised Estimates) | 2015-16 (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) | 67,779.1 | 49,071.6 | 116,850.8 | 74,983.9 | 17,267.3 | 92,251.2 | 70,233.3 | 17,288.9 | 87,522.2 | 88,985.6 | 18,283.5 | 107,269.1 |
| TOTAL CAPITAL DISBURSEMENTS (Excluding Public Accounts)$ | 67,779.1 | 49,071.6 | 116,850.8 | 74,983.9 | 17,267.3 | 92,251.2 | 70,233.3 | 17,288.9 | 87,522.2 | 88,985.6 | 18,283.5 | 107,269.1 |
| I. Total Capital Outlay (1 + 2) | 47,029.3 | 45.0 | 47,074.2 | 54,577.6 | 75.0 | 54,652.6 | 49,311.8 | 62.3 | 49,374.1 | 72,692.9 | 186.7 | 72,879.6 |
| 1. Development (a + b) | 44,374.5 | 45.0 | 44,419.4 | 50,334.9 | 75.0 | 50,409.9 | 44,974.8 | 62.3 | 45,037.1 | 66,263.7 | 91.5 | 66,355.2 |
| (a) Social Services (1 to 9) | 15,425.4 | – | 15,425.4 | 18,529.9 | – | 18,529.9 | 14,717.6 | – | 14,717.6 | 36,149.2 | 34.5 | 36,183.7 |
| 1. Education, Sports, Art and Culture | 5,144.0 | – | 5,144.0 | 5,316.8 | – | 5,316.8 | 5,362.4 | – | 5,362.4 | 20,253.1 | 30.0 | 20,283.1 |
| 2. Medical and Public Health | 3,525.5 | – | 3,525.5 | 6,936.5 | – | 6,936.5 | 5,511.6 | – | 5,511.6 | 9,973.2 | 4.5 | 9,977.7 |
| 3. Family Welfare | – | – | – | – | – | – | – | – | – | – | – | – |
| 4. Water Supply and Sanitation | – | – | – | – | – | – | – | – | – | – | – | – |
| 5. Housing | 543.5 | – | 543.5 | 500.0 | – | 500.0 | 500.0 | – | 500.0 | 400.0 | – | 400.0 |
| 6. Urban Development | 5,056.3 | – | 5,056.3 | 4,080.1 | – | 4,080.1 | 2,205.1 | – | 2,205.1 | 3,627.5 | – | 3,627.5 |
| 7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes | 466.1 | – | 466.1 | 384.5 | – | 384.5 | 415.0 | – | 415.0 | 530.0 | – | 530.0 |
| 8. Social Security and Welfare | 360.4 | – | 360.4 | 539.0 | – | 539.0 | 561.0 | – | 561.0 | 755.0 | – | 755.0 |
| 9. Others * | 329.6 | – | 329.6 | 773.0 | – | 773.0 | 162.5 | – | 162.5 | 610.5 | – | 610.5 |
| (b) Economic Services (1 to 10) | 28,949.1 | 45.0 | 28,994.1 | 31,805.0 | 75.0 | 31,880.0 | 30,257.2 | 62.3 | 30,319.5 | 30,114.5 | 57.0 | 30,171.5 |
| 1. Agriculture and Allied Activities (i to xi) | 146.0 | – | 146.0 | 213.0 | 5.0 | 218.0 | 179.7 | 12.3 | 192.0 | 188.0 | 1.5 | 189.5 |
| i) Crop Husbandry | – | – | – | – | – | – | – | – | – | – | – | – |
| ii) Soil and Water Conservation | – | – | – | – | 5.0 | 5.0 | – | 5.0 | 5.0 | – | – | – |
| iii) Animal Husbandry | 12.9 | – | 12.9 | 20.0 | – | 20.0 | 25.0 | – | 25.0 | 30.0 | – | 30.0 |
| iv) Dairy Development | – | – | – | – | – | – | – | – | – | – | – | – |
| v) Fisheries | – | – | – | – | – | – | – | 2.5 | 2.5 | – | 1.5 | 1.5 |
| vi) Forestry and Wild Life | 133.1 | – | 133.1 | 193.0 | – | 193.0 | 154.7 | – | 154.7 | 158.0 | – | 158.0 |
| vii) Plantations | – | – | – | – | – | – | – | – | – | – | – | – |
| viii) Food Storage and Warehousing | – | – | – | – | – | – | – | – | – | – | – | – |
| ix) Agricultural Research and Education | – | – | – | – | – | – | – | – | – | – | – | – |
| x) Co-operation | – | – | – | – | – | – | – | – | – | – | – | – |
| xi) Others @ | – | – | – | – | – | – | – | 4.8 | 4.8 | – | – | – |
| 2. Rural Development | 1,750.4 | – | 1,750.4 | 2,155.0 | – | 2,155.0 | 1,171.7 | – | 1,171.7 | 1,870.0 | – | 1,870.0 |
| 3. Special Area Programmes | – | – | – | – | – | – | – | – | – | – | – | – |
| of which: Hill Areas | – | – | – | – | – | – | – | – | – | – | – | – |
| 4. Major and Medium Irrigation and Flood Control | 697.1 | 45.0 | 742.1 | 815.8 | 70.0 | 885.8 | 840.0 | 50.0 | 890.0 | 646.0 | 55.5 | 701.5 |
| 5. Energy | 213.4 | – | 213.4 | 1,040.0 | – | 1,040.0 | 1,370.0 | – | 1,370.0 | 720.0 | – | 720.0 |
| 6. Industry and Minerals (i to iv) | 500.0 | – | 500.0 | 582.0 | – | 582.0 | 581.0 | – | 581.0 | 301.0 | – | 301.0 |
| i) Village and Small Industries | 500.0 | – | 500.0 | 582.0 | – | 582.0 | 581.0 | – | 581.0 | 301.0 | – | 301.0 |
| ii) Iron and Steel Industries | – | – | – | – | – | – | – | – | – | – | – | – |
| iii) Non-Ferrous Mining and Metallurgical Industries | – | – | – | – | – | – | – | – | – | – | – | – |
| iv) Others # | – | – | – | – | – | – | – | – | – | – | – | – |
| 7. Transport (i + ii) | 25,612.9 | – | 25,612.9 | 26,818.2 | – | 26,818.2 | 26,025.8 | – | 26,025.8 | 26,320.0 | – | 26,320.0 |
| i) Roads and Bridges | 18,149.6 | – | 18,149.6 | 17,000.0 | – | 17,000.0 | 17,000.0 | – | 17,000.0 | 15,250.0 | – | 15,250.0 |
| ii) Others ** | 7,463.3 | – | 7,463.3 | 9,818.2 | – | 9,818.2 | 9,025.8 | – | 9,025.8 | 11,070.0 | – | 11,070.0 |
| 8. Communications | – | – | – | – | – | – | – | – | – | – | – | – |
| Appendix IV : Capital Expenditure of State and Union Territories with Legislature (Contd.) | ||||||||||||
| NATIONAL CAPITAL TERRITORY OF DELHI | ||||||||||||
| (₹ Million) | ||||||||||||
| Item | 2013-14 (Accounts) | 2014-15 (Budget Estimates) | 2014-15 (Revised Estimates) | 2015-16 (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 | 4.9 | – | 4.9 | 15.0 | – | 15.0 | 10.0 | – | 10.0 | 13.0 | – | 13.0 |
| 10. General Economic Services (i + ii) | 24.5 | – | 24.5 | 166.0 | – | 166.0 | 79.0 | – | 79.0 | 56.5 | – | 56.5 |
| i) Tourism | – | – | – | 1.0 | – | 1.0 | 1.0 | – | 1.0 | 1.0 | – | 1.0 |
| ii) Others @@ | 24.5 | – | 24.5 | 165.0 | – | 165.0 | 78.0 | – | 78.0 | 55.5 | – | 55.5 |
| 2. Non-Development (General Services) | 2,654.8 | – | 2,654.8 | 4,242.7 | – | 4,242.7 | 4,337.0 | – | 4,337.0 | 6,429.2 | 95.2 | 6,524.4 |
| II. Discharge of Internal Debt (1 to 8) | – | 13,252.9 | 13,252.9 | – | 16,767.3 | 16,767.3 | – | 16,767.5 | 16,767.5 | – | 17,651.8 | 17,651.8 |
| 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 | – | 13,252.9 | 13,252.9 | – | 16,767.3 | 16,767.3 | – | 16,767.5 | 16,767.5 | – | 17,651.8 | 17,651.8 |
| 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) | 20,749.9 | 35,773.8 | 56,523.7 | 20,406.3 | 425.0 | 20,831.3 | 20,921.5 | 459.1 | 21,380.6 | 16,292.7 | 445.0 | 16,737.7 |
| 1. Development Purposes (a + b) | 20,749.9 | 33,267.9 | 54,017.8 | 20,406.3 | 12.0 | 20,418.3 | 20,921.5 | 2.5 | 20,924.0 | 16,292.7 | 12.0 | 16,304.7 |
| a) Social Services (1 to 7) | 13,920.5 | 4.0 | 13,924.5 | 12,286.0 | 12.0 | 12,298.0 | 13,777.2 | 2.5 | 13,779.7 | 9,710.0 | 12.0 | 9,722.0 |
| 1. Education, Sports, Art and Culture | – | – | – | 700.0 | – | 700.0 | 250.0 | – | 250.0 | 500.0 | – | 500.0 |
| 2. Medical and Public Health | – | – | – | – | – | – | – | – | – | – | – | – |
| 3. Family Welfare | – | – | – | – | – | – | – | – | – | – | – | – |
| 4. Water Supply and Sanitation | 11,023.0 | – | 11,023.0 | 9,476.0 | – | 9,476.0 | 11,852.2 | – | 11,852.2 | 8,570.0 | – | 8,570.0 |
| 5. Housing | – | – | – | – | – | – | – | – | – | – | – | – |
| 6. Government Servants (Housing) | – | 1.5 | 1.5 | – | 12.0 | 12.0 | – | 2.5 | 2.5 | – | 12.0 | 12.0 |
| 7. Others | 2,897.5 | 2.5 | 2,900.0 | 2,110.0 | – | 2,110.0 | 1,675.0 | – | 1,675.0 | 640.0 | – | 640.0 |
| b) Economic Services (1 to 10) | 6,829.4 | 33,263.9 | 40,093.3 | 8,120.3 | – | 8,120.3 | 7,144.3 | – | 7,144.3 | 6,582.7 | – | 6,582.7 |
| 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 | 3,020.0 | 33,263.9 | 36,283.9 | 3,660.0 | – | 3,660.0 | 2,950.0 | – | 2,950.0 | 3,300.0 | – | 3,300.0 |
| Appendix IV : Capital Expenditure of State and Union Territories with Legislature (Contd.) | ||||||||||||
| NATIONAL CAPITAL TERRITORY OF DELHI | ||||||||||||
| (₹ Million) | ||||||||||||
| Item | 2013-14 (Accounts) | 2014-15 (Budget Estimates) | 2014-15 (Revised Estimates) | 2015-16 (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 | 9.4 | – | 9.4 | 15.2 | – | 15.2 | 9.2 | – | 9.2 | 12.7 | – | 12.7 |
| 8. Other Industries and Minerals | – | – | – | – | – | – | – | – | – | – | – | – |
| 9. Rural Development | – | – | – | – | – | – | – | – | – | – | – | – |
| 10. Others | 3,800.0 | – | 3,800.0 | 4,445.1 | – | 4,445.1 | 4,185.1 | – | 4,185.1 | 3,270.0 | – | 3,270.0 |
| 2. Non-Development Purposes (a + b) | – | 2,505.9 | 2,505.9 | – | 413.0 | 413.0 | – | 456.6 | 456.6 | – | 433.0 | 433.0 |
| a) Government Servants (other than Housing) | – | 5.9 | 5.9 | – | 13.0 | 13.0 | – | 6.6 | 6.6 | – | 13.0 | 13.0 |
| b) Miscellaneous | – | 2,500.0 | 2,500.0 | – | 400.0 | 400.0 | – | 450.0 | 450.0 | – | 420.0 | 420.0 |
| 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 | 56,141.7 | 88,632.2 | 61,022.2 | 81,629.1 | ||||||||
| B. Surplus (+)/Deficit (–) on Capital Account | -67,192.7 | -85,254.1 | -69,332.2 | -93,077.8 | ||||||||
| C. Overall Surplus (+)/Deficit (–) (A+B) | -11,051.0 | 3,378.1 | -8,310.0 | -11,448.7 | ||||||||
| D. Financing of Surplus (+)/Deficit (–) (C = i to iii) | -11,051.1 | 3,378.1 | -8,310.0 | -11,448.7 | ||||||||
| i. Increase (+)/Decrease (–) in Cash Balances | -11,051.1 | 3,378.1 | -8,310.0 | -11,448.7 | ||||||||
| a) Opening Balance | 19,857.5 | 17,621.6 | 8,806.4 | 496.4 | ||||||||
| b) Closing Balance | 8,806.4 | 20,999.7 | 496.4 | -10,952.3 | ||||||||
| 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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