States : National Capital Territory of Delhi and Puducherry - ಆರ್ಬಿಐ - Reserve Bank of India
83769236
ಪ್ರಕಟಿಸಲಾದ ದಿನಾಂಕ ಸೆಪ್ಟೆಂಬರ್ 30, 2019
States : National Capital Territory of Delhi and Puducherry
| Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.) | ||||||||
| (₹ Lakh) | ||||||||
| Item | NATIONAL CAPITAL TERRITORY OF DELHI | PUDUCHERRY | ||||||
| 2017-18 (Accounts) | 2018-19 (Budget Estimates) | 2018-19 (Revised Estimates) | 2019-20 (Budget Estimates) | 2017-18 (Accounts) | 2018-19 (Budget Estimates) | 2018-19 (Revised Estimates) | 2019-20 (Budget Estimates) | |
| 1 | 2 | 3 | 4 | 5 | 2 | 3 | 4 | 5 |
| TOTAL CAPITAL DISBURSEMENTS (I to XII) | 7,17,283.4 | 9,90,919.1 | 10,30,610.8 | 15,21,869.5 | 1,74,970.2 | 30,85,492.2 | 30,97,827.0 | 32,45,505.6 |
| TOTAL CAPITAL DISBURSEMENTS (Excluding Public Accounts)$ | 7,17,283.4 | 9,90,919.1 | 10,21,610.8 | 15,21,869.5 | 96,460.4 | 1,05,100.0 | 1,08,821.8 | 1,10,200.0 |
| I. Total Capital Outlay (1 + 2) | 3,24,292.3 | 5,47,458.5 | 4,17,698.8 | 9,64,718.0 | 39,439.0 | 43,850.0 | 44,613.8 | 52,208.1 |
| 1. Development (a + b) | 3,01,464.2 | 5,26,861.5 | 3,90,479.8 | 9,14,288.0 | 30,625.1 | 37,792.5 | 41,069.3 | 48,002.5 |
| (a) Social Services (1 to 9) | 1,57,470.6 | 2,93,530.5 | 2,26,693.5 | 5,96,083.0 | 10,725.8 | 12,946.4 | 14,673.0 | 24,195.1 |
| 1. Education, Sports, Art and Culture | 84,821.9 | 72,473.5 | 81,898.5 | 1,77,589.0 | 1,215.4 | 1,601.5 | 1,491.5 | 2,754.0 |
| 2. Medical and Public Health | 34,567.3 | 98,807.0 | 41,305.0 | 1,02,298.0 | 810.7 | 960.5 | 1,915.2 | 10,667.5 |
| 3. Family Welfare | - | - | - | - | - | - | - | - |
| 4. Water Supply and Sanitation | - | - | - | - | 8,363.3 | 9,462.0 | 10,409.2 | 8,874.1 |
| 5. Housing | 49.5 | 100.0 | 330.0 | 700.0 | 28.1 | 30.5 | 30.5 | 71.8 |
| 6. Urban Development | 23,991.7 | 84,700.0 | 74,200.0 | 2,69,600.0 | 24.0 | 0.1 | 0.0 | 550.0 |
| 7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes | 4,835.7 | 7,050.0 | 7,000.0 | 8,050.0 | 138.1 | 443.0 | 402.2 | 853.5 |
| 8. Social Security and Welfare | 2,540.4 | 8,170.0 | 4,950.0 | 8,999.0 | 117.8 | 320.2 | 320.2 | 320.2 |
| 9. Others * | 6,664.2 | 22,230.0 | 17,010.0 | 28,847.0 | 28.4 | 128.6 | 104.3 | 104.0 |
| (b) Economic Services (1 to 10) | 1,43,993.6 | 2,33,331.0 | 1,63,786.3 | 3,18,205.0 | 19,899.3 | 24,846.1 | 26,396.3 | 23,807.4 |
| 1. Agriculture and Allied Activities (i to xi) | 1,996.4 | 3,900.0 | 3,422.0 | 4,470.0 | 544.0 | 912.9 | 1,723.8 | 1,507.7 |
| i) Crop Husbandry | - | 550.0 | 2.0 | 550.0 | -46.3 | 50.0 | 59.0 | 59.0 |
| ii) Soil and Water Conservation | - | - | - | - | - | - | - | - |
| iii) Animal Husbandry | 121.5 | 270.0 | 400.0 | 700.0 | 13.8 | 16.5 | 5.0 | 30.0 |
| iv) Dairy Development | - | - | - | - | - | - | - | - |
| v) Fisheries | 10.0 | 30.0 | 20.0 | 20.0 | 527.0 | 336.4 | 556.6 | 894.7 |
| vi) Forestry and Wild Life | 1,864.9 | 3,050.0 | 3,000.0 | 3,200.0 | - | - | 53.2 | 11.0 |
| vii) Plantations | - | - | - | - | - | - | - | - |
| viii) Food Storage and Warehousing | - | - | - | - | - | 10.0 | 550.0 | - |
| ix) Agricultural Research and Education | - | - | - | - | 49.5 | - | - | - |
| x) Co-operation | - | - | - | - | - | 500.0 | 500.0 | 513.0 |
| xi) Others @ | - | - | - | - | - | - | - | - |
| 2. Rural Development | 10,249.9 | 20,163.0 | 21,013.0 | 39,163.0 | - | - | - | - |
| 3. Special Area Programmes | - | - | - | - | - | - | - | - |
| of which: Hill Areas | - | - | - | - | - | - | - | - |
| 4. Major and Medium Irrigation and Flood Control | 6,496.6 | 8,942.0 | 7,695.0 | 21,350.0 | 3,022.4 | 3,224.6 | 2,132.7 | 3,344.9 |
| 5. Energy | 284.7 | 6,299.0 | 2,099.0 | 3,499.0 | 7,252.3 | 4,754.4 | 5,715.0 | 3,965.0 |
| 6. Industry and Minerals (i to iv) | -10.0 | 10.0 | 10.0 | 10.0 | 200.0 | 266.0 | 266.0 | 716.0 |
| i) Village and Small Industries | -10.0 | 10.0 | 10.0 | 10.0 | 200.0 | 266.0 | 266.0 | 716.0 |
| ii) Iron and Steel Industries | - | - | - | - | - | |||
| iii) Non-Ferrous Mining and Metallurgical Industries | - | - | - | - | - | |||
| iv) Others # | - | - | - | - | - | |||
| 7. Transport (i + ii) | 1,24,960.8 | 1,93,702.0 | 1,29,162.3 | 2,48,703.0 | 6,482.8 | 8,712.0 | 10,290.2 | 10,386.9 |
| i) Roads and Bridges | 92,143.3 | 1,59,100.0 | 1,09,600.0 | 1,89,500.0 | 5,520.0 | 6,065.1 | 6,949.7 | 7,538.9 |
| ii) Others ** | 32,817.5 | 34,602.0 | 19,562.3 | 59,203.0 | 962.8 | 2,646.9 | 3,340.5 | 2,848.0 |
| 8. Communications | - | - | - | - | - | - | - | - |
| Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.) | ||||||||
| (₹ Lakh) | ||||||||
| Item | NATIONAL CAPITAL TERRITORY OF DELHI | PUDUCHERRY | ||||||
| 2017-18 (Accounts) | 2018-19 (Budget Estimates) | 2018-19 (Revised Estimates) | 2019-20 (Budget Estimates) | 2017-18 (Accounts) | 2018-19 (Budget Estimates) | 2018-19 (Revised Estimates) | 2019-20 (Budget Estimates) | |
| 1 | 2 | 3 | 4 | 5 | 2 | 3 | 4 | 5 |
| 9. Science, Technology and Environment | 15.2 | 50.0 | 50.0 | 100.0 | - | - | - | - |
| 10. General Economic Services (i + ii) | - | 265.0 | 335.0 | 910.0 | 2,397.8 | 6,976.2 | 6,268.7 | 3,887.0 |
| i) Tourism | - | 15.0 | 5.0 | 200.0 | 2,397.8 | 6,976.2 | 6,268.7 | 3,887.0 |
| ii) Others @@ | - | 250.0 | 330.0 | 710.0 | - | - | - | - |
| 2. Non-Development (General Services) | 22,828.1 | 20,597.0 | 27,219.0 | 50,430.0 | 8,813.9 | 6,057.5 | 3,544.4 | 4,205.6 |
| II. Discharge of Internal Debt (1 to 8) | - | - | - | - | 43,393.6 | 47,038.0 | 48,800.0 | 44,890.1 |
| 1. Market Loans | - | - | - | - | 33,700.0 | 35,043.0 | 35,043.0 | 33,400.0 |
| 2. Loans from LIC | - | - | - | - | - | - | - | - |
| 3. Loans from SBI and other Banks | - | - | - | - | - | - | - | - |
| 4. Loans from NABARD | - | - | - | - | 3,801.0 | 3,350.0 | 5,106.0 | 2,917.5 |
| 5. Loans from National Co-operative Development Corporation | - | - | - | - | - | - | - | - |
| 6. WMA from RBI | - | - | - | - | - | - | - | - |
| 7. Special Securities issued to NSSF | - | - | - | - | - | - | - | - |
| 8. Others | - | - | - | - | 5,892.7 | 8,645.0 | 8,651.0 | 8,572.6 |
| of which: Land Compensation Bonds | - | - | - | - | - | - | - | - |
| III. Repayment of Loans to the Centre (1 to 7) | 1,68,242.6 | 1,72,854.6 | 3,63,636.0 | 3,33,110.0 | 13,606.4 | 14,162.0 | 15,100.0 | 12,576.7 |
| 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) | 1,68,242.6 | 1,72,854.6 | 3,63,636.0 | 3,33,110.0 | 13,606.4 | 14,162.0 | 15,100.0 | 12,576.7 |
| i) Relief for Natural Calamities | - | - | - | - | - | - | - | - |
| ii) Others | 1,68,242.6 | 1,72,854.6 | 3,63,636.0 | 3,33,110.0 | 13,606.4 | 14,162.0 | 15,100.0 | 12,576.7 |
| 5. Ways and Means Advances from Centre | - | - | - | - | - | - | - | - |
| 6. Loans for Special Schemes | - | - | - | - | - | - | - | - |
| 7. Others | - | - | - | - | - | - | - | - |
| IV. Loans and Advances by State Governments (1 + 2) | 2,24,748.6 | 2,70,606.0 | 2,40,276.0 | 2,24,041.5 | 21.4 | 50.0 | 308.0 | 525.1 |
| 1. Development Purposes (a + b) | 1,88,818.6 | 1,90,576.0 | 2,30,261.0 | 2,05,083.0 | - | 30.0 | 300.0 | 512.6 |
| a) Social Services (1 to 7) | 99,183.6 | 1,40,070.0 | 1,69,253.0 | 1,58,460.0 | - | 30.0 | 300.0 | 512.5 |
| 1. Education, Sports, Art and Culture | 6,000.0 | 3,500.0 | 7,000.0 | 2,500.0 | - | - | - | - |
| 2. Medical and Public Health | - | - | - | - | - | - | - | - |
| 3. Family Welfare | - | - | - | - | - | - | - | - |
| 4. Water Supply and Sanitation | 92,922.0 | 1,31,450.0 | 1,39,148.0 | 1,48,840.0 | - | - | - | - |
| 5. Housing | - | - | - | - | - | - | - | - |
| 6. Government Servants (Housing) | 36.6 | 120.0 | 105.0 | 120.0 | - | 30.0 | - | 12.5 |
| 7. Others | 225.0 | 5,000.0 | 23,000.0 | 7,000.0 | - | - | 300.0 | 500.0 |
| b) Economic Services (1 to 10) | 89,635.0 | 50,506.0 | 61,008.0 | 46,623.0 | - | - | - | - |
| 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 | 46,580.0 | 37,500.0 | 40,000.0 | 11,500.0 | - | - | - | - |
| Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.) | ||||||||
| (₹ Lakh) | ||||||||
| Item | NATIONAL CAPITAL TERRITORY OF DELHI | PUDUCHERRY | ||||||
| 2017-18 (Accounts) | 2018-19 (Budget Estimates) | 2018-19 (Revised Estimates) | 2019-20 (Budget Estimates) | 2017-18 (Accounts) | 2018-19 (Budget Estimates) | 2018-19 (Revised Estimates) | 2019-20 (Budget Estimates) | |
| 1 | 2 | 3 | 4 | 5 | 2 | 3 | 4 | 5 |
| 7. Village and Small Industries | 105.0 | 227.0 | 19.0 | 122.0 | - | - | - | - |
| 8. Other Industries and Minerals | - | - | - | - | - | - | - | - |
| 9. Rural Development | - | - | - | - | - | - | - | - |
| 10. Others | 42,950.0 | 12,779.0 | 20,989.0 | 35,001.0 | - | - | - | - |
| 2. Non-Development Purposes (a + b) | 35,930.0 | 80,030.0 | 10,015.0 | 18,958.5 | 21.4 | 20.0 | 8.0 | 12.5 |
| a) Government Servants (other than Housing) | 2.0 | 30.0 | 15.0 | 30.0 | 21.4 | 20.0 | 8.0 | 12.5 |
| b) Miscellaneous | 35,928.0 | 80,000.0 | 10,000.0 | 18,928.5 | - | - | - | - |
| V. Inter-State Settlement | - | - | - | - | - | - | - | - |
| VI. Contingency Fund | - | - | - | - | - | - | - | - |
| VII. State Provident Funds, etc. (1 + 2) | - | - | - | - | 28,231.1 | 28,432.3 | 29,878.3 | 31,372.3 |
| 1. State Provident Funds | - | - | - | - | 27,838.1 | 28,000.0 | 29,484.0 | 30,958.2 |
| 2. Others | - | - | - | - | 393.0 | 432.3 | 394.3 | 414.1 |
| VIII. Reserve Funds (1 to 4) | - | - | - | - | 3,123.5 | 3,000.0 | 3,000.0 | - |
| 1. Depreciation/Renewal Reserve Funds | - | - | - | - | - | - | - | - |
| 2. Sinking Funds | - | - | - | - | 3,123.5 | 3,000.0 | 3,000.0 | - |
| 3. Famine Relief Fund | - | - | - | - | - | - | - | - |
| 4. Others | - | - | - | - | - | - | - | - |
| IX. Deposits and Advances (1 to 4) | - | - | - | - | 16,882.0 | 18,570.2 | 16,946.2 | 17,793.5 |
| 1. Civil Deposits | - | - | - | - | 16,516.6 | 18,168.3 | 16,571.1 | 17,399.7 |
| 2. Deposits of Local Funds | - | - | - | - | 281.2 | 309.3 | 282.1 | 296.2 |
| 3. Civil Advances | - | - | - | - | 84.2 | 92.7 | 92.9 | 97.6 |
| 4. Others | - | - | - | - | - | - | - | - |
| X. Suspense and Miscellaneous (1 to 4) | - | - | - | - | 1,645.7 | 28,71,172.5 | 28,79,786.0 | 30,23,775.3 |
| 1. Suspense | - | - | - | - | -46,830.0 | 53,376.4 | 53,536.6 | 56,213.4 |
| 2. Cash Balance Investment Accounts | - | - | - | - | 48,454.2 | 20,05,197.6 | 20,11,213.2 | 21,11,773.9 |
| 3. Deposits with RBI | - | - | - | - | 8,12,566.4 | 8,15,004.1 | 8,55,754.3 | |
| 4. Others | - | - | - | - | 21.4 | 32.1 | 32.2 | 33.8 |
| XI. Appropriation to Contingency Fund | - | - | 9,000.0 | - | - | - | - | - |
| XII. Remittances | - | - | - | - | 28,627.5 | 59,217.1 | 59,394.7 | 62,364.5 |
| A. Surplus (+)/Deficit (-) on Revenue Account | 4,91,324.9 | 4,46,619.1 | 4,93,058.8 | 5,23,569.5 | 19,601.3 | -200.0 | 3,521.8 | - |
| B. Surplus (+)/Deficit(-) on Capital Account | -4,57,607.3 | -6,43,519.1 | -3,45,610.8 | -9,68,269.5 | 51,452.1 | 72,996.2 | 64,746.7 | 74,519.2 |
| C. Overall Surplus (+)/Deficit (-) (A+B) | 33,717.5 | -1,96,900.0 | 1,47,448.0 | -4,44,700.0 | 71,053.4 | 72,796.2 | 68,268.4 | 74,519.2 |
| D. Financing of Surplus (+)/Deficit (-) (C = i to iii) | 33,718.0 | -1,96,900.0 | 1,47,448.0 | -4,44,700.0 | 71,053.4 | 72,795.8 | 68,268.4 | 74,519.2 |
| i. Increase (+)/Decrease (-) in Cash Balances | 33,718.0 | -1,96,900.0 | 1,47,448.0 | -4,44,700.0 | 22,599.2 | 19,257.4 | 14,569.4 | 18,135.3 |
| a) Opening Balance | 2,63,534.0 | 1,96,900.0 | 2,97,252.0 | 4,44,700.0 | 98,359.5 | 1,01,912.2 | 1,21,169.7 | 1,35,739.1 |
| b) Closing Balance | 2,97,252.0 | - | 4,44,700.0 | - | 1,20,958.6 | 1,21,169.7 | 1,35,739.1 | 1,53,874.4 |
| ii. Withdrawals from (-)/Additions to (+) Cash Balance Investment Account (net) | - | - | - | - | 48,454.2 | 53,538.4 | 53,699.0 | 56,383.9 |
| iii. Increase (-)/Decrease (+) in Ways and Means Advances and Overdrafts from RBI (net) | - | - | - | - | - | - | - | - |
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ಕೇಳಿ
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