Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.)

NATIONAL CAPITAL TERRITORY OF DELHI

(Rs. lakh)

Item

2006-07

2007-08

2007-08

2008-09

(Accounts)

(Budget Estimates)

(Revised Estimates)

(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)

291,933

229,160

521,093

574,837

284,553

859,390

556,991

293,060

850,051

642,101

258,680

900,781

TOTAL CAPITAL DISBURSEMENTS

291,933

229,160

521,093

574,837

284,553

859,390

556,991

293,060

850,051

642,101

258,680

900,781

(Excluding Public Accounts)$

I.

Total Capital Outlay (1 + 2)

178,294

–

178,294

342,876

580

343,456

386,910

–

386,910

464,529

580

465,109

1.

Development (a + b)

163,610

–

163,610

327,171

–

327,171

357,734

–

357,734

436,593

–

436,593

(a)

Social Services (1 to 9)

23,359

–

23,359

65,266

–

65,266

67,105

–

67,105

85,384

–

85,384

1.

Education, Sports, Art and Culture

14,689

–

14,689

23,198

–

23,198

27,512

–

27,512

53,870

–

53,870

2.

Medical and Public Health

14,968

–

14,968

19,164

–

19,164

17,745

–

17,745

15,590

–

15,590

3.

Family Welfare

–

–

–

–

–

–

–

–

–

–

–

–

4.

Water Supply and Sanitation

–

–

–

–

–

–

–

–

–

–

–

–

5.

Housing

2,874

–

2,874

2,830

–

2,830

3,815

–

3,815

4,010

–

4,010

6.

Urban Development

-11,901

–

-11,901

12,860

–

12,860

13,250

–

13,250

6,601

–

6,601

7.

Welfare of Scheduled Castes, Scheduled

Tribes and Other Backward Classes

1,578

–

1,578

2,900

–

2,900

3,081

–

3,081

2,350

–

2,350

8.

Social Security and Welfare

693

–

693

3,180

–

3,180

1,297

–

1,297

2,300

–

2,300

9.

Others*

458

–

458

1,134

–

1,134

405

–

405

663

–

663

(b)

Economic Services (1 to 10)

140,251

–

140,251

261,905

–

261,905

290,629

–

290,629

351,209

–

351,209

1.

Agriculture and Allied Activities (i to xi)

621

–

621

3,468

–

3,468

995

–

995

520

–

520

i) Crop Husbandry

14

–

14

25

–

25

20

–

20

35

–

35

ii) Soil and Water Conservation

–

–

–

10

–

10

–

–

–

5

–

5

iii) Animal Husbandry

120

–

120

100

–

100

115

–

115

90

–

90

iv) Dairy Development

–

–

–

–

–

–

–

–

–

–

–

–

v) Fisheries

3

–

3

3

–

3

1

–

1

10

–

10

vi) Forestry and Wild Life

486

–

486

620

–

620

826

–

826

350

–

350

vii) Plantations

–

–

–

–

–

–

–

–

–

–

–

–

viii) Food Storage and Warehousing

–

–

–

–

–

–

–

–

–

–

–

–

ix) Agricultural Research and Education

–

–

–

–

–

–

–

–

–

–

–

–

x) Co-operation

-2

–

-2

2,700

–

2,700

–

–

–

–

–

–

xi) Others@

–

–

–

10

–

10

33

–

33

30

–

30

2.

Rural Development

6,836

–

6,836

5,320

–

5,320

13,416

–

13,416

18,000

–

18,000

3.

Special Area Programmes

–

–

–

–

–

–

–

–

–

–

–

–

of which: Hill Areas

–

–

–

–

–

–

–

–

–

–

–

–

4.

Major and Medium Irrigation and

Flood Control

1,804

–

1,804

6,861

–

6,861

3,231

–

3,231

8,600

–

8,600

5.

Energy

16,048

–

16,048

81,489

–

81,489

110,254

–

110,254

80,950

–

80,950

6.

Industry and Minerals (i to iv)

344

–

344

1,912

–

1,912

420

–

420

1,100

–

1,100

i) Village and Small Industries

344

–

344

1,862

–

1,862

420

–

420

1,100

–

1,100

ii) Iron and Steel Industries

–

–

–

–

–

–

–

–

–

–

–

–

iii) Non-Ferrous Mining and

Metallurgical Industries

–

–

–

–

–

–

–

–

–

–

–

–

iv) Others#

–

–

–

50

–

50

–

–

–

–

–

–

7.

Transport (i + ii)

114,565

–

114,565

162,713

–

162,713

160,578

–

160,578

241,309

–

241,309

i) Roads and Bridges

78,935

–

78,935

84,300

–

84,300

62,000

–

62,000

91,500

–

91,500

ii) Others**

35,630

–

35,630

78,413

–

78,413

98,578

–

98,578

149,809

–

149,809

8.

Communications

–

–

–

–

–

–

–

–

–

–

–

–

Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.)

NATIONAL CAPITAL TERRITORY OF DELHI

(Rs. lakh)

Item

2006-07

2007-08

2007-08

2008-09

(Accounts)

(Budget Estimates)

(Revised Estimates)

(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

–

–

–

20

–

20

1,150

–

1,150

100

–

100

10. General Economic Services (i + ii)

33

–

33

122

–

122

585

–

585

630

–

630

i) Tourism

3

–

3

–

–

–

5

–

5

–

–

–

ii) Others@@

30

–

30

122

–

122

580

–

580

630

–

630

2.

Non-Development (General Services)

14,684

–

14,684

15,705

580

16,285

29,176

–

29,176

27,936

580

28,516

II.

Discharge of Internal Debt (1 to 8)

–

13,349

13,349

–

116,691

116,691

–

97,541

97,541

–

38,604

38,604

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

–

13,349

13,349

–

116,691

116,691

–

97,541

97,541

–

38,604

38,604

8.

Others

–

–

–

–

–

–

–

–

–

–

–

–

of which: Land Compensation Bonds

–

–

–

–

–

–

–

–

–

–

–

–

III.

Repayment of Loans to the Centre (1 to 7)

–

26

26

–

–

–

–

–

–

–

–

–

1.

State Plan Schemes

–

–

–

–

–

–

–

–

–

–

–

–

of which: Advance release of Plan

Assistance for Natural Calamities

–

–

–

–

–

–

–

–

–

–

–

–

2.

Central Plan Schemes

–

26

26

–

–

–

–

–

–

–

–

–

3.

Centrally Sponsored Schemes

–

–

–

–

–

–

–

–

–

–

–

–

4.

Non-Plan (i to ii)

–

–

–

–

–

–

–

–

–

–

–

–

i)

Relief for Natural Calamities

–

–

–

–

–

–

–

–

–

–

–

–

ii)

Others

–

–

–

–

–

–

–

–

–

–

–

–

5.

WMA from Centre

–

–

–

–

–

–

–

–

–

–

–

–

6.

Loans for Special Schemes

–

–

–

–

–

–

–

–

–

–

–

–

7.

Others

–

–

–

–

–

–

–

–

–

–

–

–

IV.

Loans and Advances by State Governments (1+2)

113,640

215,785

329,425

231,961

167,282

399,243

170,081

195,519

365,600

177,572

219,496

397,068

1.

Developmental Purposes (a + b)

113,640

88,237

201,877

231,961

95,970

327,931

170,081

109,207

279,288

177,572

131,906

309,478

a)

Social Services (1 to 7)

93,553

–

93,553

137,855

–

137,855

133,830

–

133,830

148,755

–

148,755

1. Education, Sports, Art and Culture

–

–

–

–

–

–

–

–

–

–

–

–

2. Medical and Public Health

–

–

–

–

–

–

–

–

–

–

–

–

3. Family Welfare

–

–

–

–

–

–

–

–

–

–

–

–

4. Water Supply and Sanitation

74,800

–

74,800

117,225

–

117,225

114,925

–

114,925

130,730

–

130,730

5. Housing

1,500

–

1,500

2,500

–

2,500

–

–

–

–

–

–

6. Government Servants (Housing)

38

–

38

100

–

100

75

–

75

75

–

75

7. Others

17,215

–

17,215

18,030

–

18,030

18,830

–

18,830

17,950

–

17,950

b)

Economic Services (1 to 10)

20,087

88,237

108,324

94,106

95,970

190,076

36,251

109,207

145,458

28,817

131,906

160,723

1. Crop Husbandry

–

–

–

–

–

–

–

–

–

–

–

–

2. Soil and Water Conservation

–

–

–

–

–

–

–

–

–

–

–

–

3. Food Storage and Warehousing

–

–

–

–

–

–

–

–

–

–

–

–

4. Co-operation

–

–

–

12

–

12

–

–

–

2

–

2

5. Major and Medium Irrigation, etc.

–

–

–

–

–

–

–

–

–

–

–

–

Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.)

NATIONAL CAPITAL TERRITORY OF DELHI

(Rs. lakh)

Item

2006-07

2007-08

2007-08

2008-09

(Accounts)

(Budget Estimates)

(Revised Estimates)

(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

6. Power Projects

9,100

–

9,100

42,646

–

42,646

13,606

–

13,606

14,575

–

14,575

7. Village and Small Industries

73

–

73

177

–

177

145

–

145

140

–

140

8. Other Industries and Minerals

–

–

–

22,000

–

22,000

–

–

–

–

–

–

9. Rural Development

5,000

–

5,000

–

–

–

–

–

–

–

–

–

10. Others

5,914

88,237

94,151

29,271

95,970

125,241

22,500

109,207

131,707

14,100

131,906

146,006

2.

Non-Developmental Purposes (a + b)

–

127,548

127,548

–

71,312

71,312

–

86,312

86,312

–

87,590

87,590

a) Government Servants (other than Housing)

–

114

114

–

150

150

–

150

150

–

150

150

b) Miscellaneous

–

127,434

127,434

–

71,162

71,162

–

86,162

86,162

–

87,440

87,440

V.

Inter-State Settlement

–

–

–

–

–

–

–

–

–

–

–

–

VI.

Contingency Fund

–

–

–

–

–

–

–

–

–

–

–

–

VII.

Small Savings, 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 Capital Account

-98,015

-822,201

-754,695

-871,006

B.

Surplus (+)/Deficit (-) on Revenue Account

443,814

531,551

508,231

645,577

C.

Overall Surplus (+)/Deficit (-) (A+B)

345,799

-290,650

-246,464

-225,429

D.

Financing of Surplus(+)/Deficit(-) (C = i to iii)

i)

Increase(+)/Decrease(-) in Cash Balances

345,799

-290,649

-246,464

-225,429

a) Opening Balance

736,848

290,649

1,082,645

836,182

b) Closing Balance

1,082,647

–

836,181

610,753

ii)

Withdrawals from(-)/Additions to (+)

–

–

–

–

Cash Balance Investment Account (net)

iii)

Increase(-)/Decrease(+) in Ways and Means

–

–

–

–

Advances and Overdrafts from RBI (net)