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प्रकाशित तारीख फेब्रुवारी 21, 2003

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National Capital Territory of Delhi

Appendix IV : Capital Expenditure of Individual States

(Rs. lakh)

			Items	2000-01			2001-02			2001-02			2002-03
				(Accounts)			(Budget Estimates)			(Revised Estimates)			(Budget Estimates)
				PLAN	NON-	TOTAL	PLAN	NON-	TOTAL	PLAN	NON-	TOTAL	PLAN	NON-	TOTAL
					PLAN			PLAN			PLAN			PLAN

			1	2	3	4	5	6	7	8	9	10	11	12	13

TOTAL DISBURSEMENTS (I+II+III+IV)				215,438	151,140	366,578	262,862	46,506	309,368	212,145	197,847	409,992	367,820	45,324	413,144
I	Total Capital Outlay (1 + 2)			69,216	17,725	86,941	136,842	718	137,560	79,146	607	79,753	123,865	501	124,366
	1	Developmental (a + b)		62,956	17,707	80,663	128,402	678	129,080	73,107	571	73,678	115,647	466	116,113
		(a) Social Services (1 to 9)		22,800	17,485	40,285	37,244	1	37,245	28,347	1	28,348	41,290	1	41,291
		1.	Education, Sports, Art and Culture	7,208	—	7,208	13,459	—	13,459	11,063	—	11,063	12,834	—	12,834
		2.	Medical and public health	8,823	—	8,823	13,265	—	13,265	9,134	—	9,134	17,359	—	17,359
		3.	Family Welfare	—	—	—	—	—	—	—	—	—	—	—	—
		4.	Water supply and sanitation	—	—	—	—	—	—	—	—	—	—	—	—
		5.	Housing	924	—	924	2,401	—	2,401	1,251	—	1,251	2,630	—	2,630
		6.	Urban development	6,037	17,485	23,522	5,750	1	5,751	4,901	1	4,902	6,310	1	6,311
		7.	Welfare of Scheduled Caste, Scheduled
			Tribes and other backward Classes	-518	—	-518	1,663	—	1,663	1,200	—	1,200	1,439	—	1,439
		8.	Social Security and Welfare	217	—	217	295	—	295	572	—	572	404	—	404
		9.	Others *	109	—	109	411	—	411	226	—	226	314	—	314
		(b) Economic Services (1 to 10)		40,156	222	40,378	91,158	677	91,835	44,760	570	45,330	74,357	465	74,822
		1	Agriculture and Allied Activities (i to xi)	732	-2	730	900	5	905	946	5	951	940	6	946
			i) Crop Husbandry	15	—	15	35	5	40	41	5	46	100	6	106
			ii) Soil and Water Conservation	—	—	—	5	—	5	30	—	30	10	—	10
			iii) Animal Husbandry	222	—	222	150	—	150	150	—	150	120	—	120
			iv) Dairy Development	—	—	—	—	—	—	—	—	—	—	—	—
			v) Fisheries	9	—	9	10	—	10	25	—	25	10	—	10
			vi) Forestry and Wild Life	486	—	486	700	—	700	700	—	700	700	—	700
			vii) Plantations	—	—	—	—	—	—	—	—	—	—	—	—
			viii) Food Storage and Warehousing	—	—	—	—	—	—	—	—	—	—	—	—
			ix) Agricultural Research and Education	—	—	—	—	—	—	—	—	—	—	—	—
			x) Co-operation	—	-2	-2	—	—	—	—	—	—	—	—	—
			xi) Others @	—	—	—	—	—	—	—	—	—	—	—	—
		2	Rural Development	1,827	—	1,827	2,900	—	2,900	2,300	—	2,300	2,800	—	2,800
		3	Special Area Programmes	—	—	—	—	—	—	—	—	—	—	—	—
			of which : Hill Areas	—	—	—	—	—	—	—	—	—	—	—	—
		4	Major and Medium Irrigation and
			Flood Control	1,740	224	1,964	2,438	459	2,897	2,032	565	2,597	2,219	459	2,678
		5	Energy	—	—	—	—	—	—	30	—	30	—	—	—
		6	Industry and Minerals (i to iv)	668	—	668	3,070	—	3,070	1,600	—	1,600	3,507	—	3,507
			i) Village and Small Industries	668	—	668	1,070	—	1,070	600	—	600	1,002	—	1,002
			ii) Iron and Steel Industries	—	—	—	—	—	—	—	—	—	—	—	—
			iii) Non-Ferrous Mining and
			Metallurgical Industries	—	—	—	—	—	—	—	—	—	—	—	—
			iv) Others #	—	—	—	2,000	—	2,000	1,000	—	1,000	2,505	—	2,505
		7	Transport (i + ii)	35,006	—	35,006	81,061	213	81,274	37,350	—	37,350	64,254	—	64,254
			i) Roads and Bridges	18,673	—	18,673	22,800	—	22,800	17,360	—	17,360	22,900	—	22,900
			ii) Others **	16,333	—	16,333	58,261	213	58,474	19,990	—	19,990	41,354	—	41,354
		8	Communications	—	—	—	—	—	—	—	—	—	—	—	—
		9	Science, Technology and Environment	—	—	—	100	—	100	10	—	10	175	—	175

Appendix IV : Capital Expenditure of Individual States (Contd.)

(Rs. lakh)

				Items	2000-01			2001-02			2001-02			2002-03
					(Accounts)			(Budget Estimates)			(Revised Estimates)			(Budget Estimates)
					PLAN	NON-	TOTAL	PLAN	NON-	TOTAL	PLAN	NON-	TOTAL	PLAN	NON-	TOTAL
						PLAN			PLAN			PLAN			PLAN

				1	2	3	4	5	6	7	8	9	10	11	12	13

		10	General Economic Services (i + ii)		183	—	183	689	—	689	492	—	492	462	—	462
				i) Tourism	77	—	77	434	—	434	270	—	270	344	—	344
				ii) Others @@	106	—	106	255	—	255	222	—	222	118	—	118
	2	Non-Developmental (General Services)			6,260	18	6,278	8,440	40	8,480	6,039	36	6,075	8,218	35	8,253
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				—	18,751	18,751	—	7,444	7,444	—	28,294	28,294	—	12,623	12,623
IV	Loans and Advances by State Governments (1+2)				146,222	114,664	260,886	126,020	38,344	164,364	132,999	168,946	301,945	243,955	32,200	276,155
	1	Developmental Purposes (a + b)			146,222	19,375	165,597	126,020	25,758	151,778	132,999	42,193	175,192	243,955	14,000	257,955
		(a)	Social Services ( 1 to 4)		45,418	—	45,418	53,011	—	53,011	47,935	—	47,935	61,568	—	61,568
			1	Education, Sports, Art and Culture	—	—	—	—	—	—	—	—	—	—	—	—
			2	Housing	95	—	95	100	—	100	100	—	100	105	—	105
			3	Government Servants(Housing)	467	—	467	500	—	500	325	—	325	500	—	500
			4	Others	44,856	—	44,856	52,411	—	52,411	47,510	—	47,510	60,963	—	60,963
		(b)	Economic Services (1 to 9)		100,804	19,375	120,179	73,009	25,758	98,767	85,064	42,193	127,257	182,387	14,000	196,387
			1	Crop Husbandry	—	—	—	100	—	100	—	—	—	—	—	—
			2	Soil and Water Conservation	—	—	—	—	—	—	—	—	—	—	—	—
			3	Food Storage and Warehousing	—	—	—	—	—	—	—	—	—	—	—	—
			4	Co-operation	7	—	7	17	—	17	10	—	10	14	—	14
			5	Major and Medium Irrigation, etc.	—	—	—	—	—	—	—	—	—	—	—	—
			6	Power Projects	84,783	—	84,783	69,845	—	69,845	60,412	—	60,412	141,100	—	141,100
			7	Village and Small Industries	1	—	1	17	—	17	17	—	17	7	—	7
			8	Other Industries and Minerals	—	—	—	—	—	—	4,100	—	4,100	—	—	—
			9	Others	16,013	19,375	35,388	3,030	25,758	28,788	20,525	42,193	62,718	41,266	14,000	55,266
	2	Non-Developmental Purposes (a + b)			—	95,289	95,289	—	12,586	12,586	—	126,753	126,753	—	18,200	18,200
			a)	Government Servants (other than Housing)	—	290	290	—	500	500	—	500	500	—	500	500
			b)	Miscellaneous	—	94,999	94,999	—	12,086	12,086	—	126,253	126,253	—	17,700	17,700
		A	Surplus (+)/Deficit(-) on Capital Account				-178,058			-183,618			-176,304			-213,915
		B	Surplus (+)/Deficit (-) on Revenue Account				174,748			183,618			138,075			196,415
		C	Overall Surplus (+)/Deficit (-) (A+B)				-3,310			—			-38,229			-17,500
			Financing of Surplus(+)/Deficit(-)
		D	Increase(+)/Decrease(-) in Cash Balances++				-3,310			—			-38,229			-17,500
			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)				—			—			—			—