National Capital Territory of Delhi - ربی - Reserve Bank of India
National Capital Territory of Delhi
Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.) |
||||||||||||
NATIONAL CAPITAL TERRITORY OF DELHI |
||||||||||||
(` Milion) |
||||||||||||
Item |
2009-10 (Accounts) |
2010-11 (Budget Estimates) |
2010-11 (Revised Estimates) |
2011-12 (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) |
63,854.8 |
46,395.6 |
110,250.4 |
64,115.5 |
47,090.0 |
111,205.5 |
61,125.6 |
54,990.0 |
116,115.6 |
70,664.0 |
11,063.9 |
81,727.9 |
TOTAL CAPITAL DISBURSEMENTS (Excluding Public Accounts)$ |
63,854.8 |
46,395.6 |
110,250.4 |
64,115.5 |
47,090.0 |
111,205.5 |
61,125.6 |
54,990.0 |
116,115.6 |
70,664.0 |
11,063.9 |
81,727.9 |
I. Total Capital Outlay (1 + 2) |
47,136.3 |
36.5 |
47,172.7 |
48,439.0 |
40.0 |
48,479.0 |
44,295.9 |
35.0 |
44,330.9 |
44,331.5 |
40.0 |
44,371.5 |
1. Development (a + b) |
43,575.0 |
36.5 |
43,611.5 |
45,475.0 |
40.0 |
45,515.0 |
41,436.4 |
35.0 |
41,471.4 |
41,267.5 |
40.0 |
41,307.5 |
(a) Social Services (1 to 9) |
6,369.4 |
– |
6,369.4 |
5,704.5 |
– |
5,704.5 |
6,930.8 |
– |
6,930.8 |
7,585.5 |
– |
7,585.5 |
1. Education, Sports, Art and Culture |
4,232.4 |
– |
4,232.4 |
3,257.5 |
– |
3,257.5 |
3,567.7 |
– |
3,567.7 |
3,541.5 |
– |
3,541.5 |
2. Medical and Public Health |
1,557.6 |
– |
1,557.6 |
1,461.0 |
– |
1,461.0 |
2,537.4 |
– |
2,537.4 |
3,046.0 |
– |
3,046.0 |
3. Family Welfare |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
4. Water Supply and Sanitation |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
5. Housing |
146.0 |
– |
146.0 |
300.0 |
– |
300.0 |
250.0 |
– |
250.0 |
300.0 |
– |
300.0 |
6. Urban Development |
12.3 |
– |
12.3 |
155.0 |
– |
155.0 |
115.0 |
– |
115.0 |
100.0 |
– |
100.0 |
7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes |
210.7 |
– |
210.7 |
250.0 |
– |
250.0 |
170.9 |
– |
170.9 |
250.0 |
– |
250.0 |
8. Social Security and Welfare |
170.5 |
– |
170.5 |
157.0 |
– |
157.0 |
193.3 |
– |
193.3 |
237.0 |
– |
237.0 |
9. Others* |
40.0 |
– |
40.0 |
124.0 |
– |
124.0 |
96.5 |
– |
96.5 |
111.0 |
– |
111.0 |
(b) Economic Services (1 to 10) |
37,205.6 |
36.5 |
37,242.1 |
39,770.5 |
40.0 |
39,810.5 |
34,505.6 |
35.0 |
34,540.6 |
33,682.0 |
40.0 |
33,722.0 |
1. Agriculture and Allied Activities (i to xi) |
84.2 |
– |
84.2 |
110.0 |
1.0 |
111.0 |
111.5 |
– |
111.5 |
230.0 |
– |
230.0 |
i) Crop Husbandry |
1.5 |
– |
1.5 |
3.0 |
– |
3.0 |
4.5 |
– |
4.5 |
– |
– |
– |
ii) Soil and Water Conservation |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
iii) Animal Husbandry |
2.8 |
– |
2.8 |
7.0 |
– |
7.0 |
7.0 |
– |
7.0 |
30.0 |
– |
30.0 |
iv) Dairy Development |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
v) Fisheries |
– |
– |
– |
– |
1.0 |
1.0 |
– |
– |
– |
– |
– |
– |
vi) Forestry and Wild Life |
79.9 |
– |
79.9 |
100.0 |
– |
100.0 |
100.0 |
– |
100.0 |
200.0 |
– |
200.0 |
vii) Plantations |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
viii) Food Storage and Warehousing |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
ix) Agricultural Research and Education |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
x) Co-operation |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
xi) Others @ |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
2. Rural Development |
1,538.5 |
– |
1,538.5 |
1,612.0 |
– |
1,612.0 |
1,155.0 |
– |
1,155.0 |
1,605.0 |
– |
1,605.0 |
3. Special Area Programmes |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
of which: Hill Areas |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
4. Major and Medium Irrigation and Flood Control |
593.9 |
36.5 |
630.4 |
370.0 |
39.0 |
409.0 |
445.0 |
35.0 |
480.0 |
491.0 |
40.0 |
531.0 |
5. Energy |
31.1 |
– |
31.1 |
938.0 |
– |
938.0 |
1,050.0 |
– |
1,050.0 |
5,750.0 |
– |
5,750.0 |
6. Industry and Minerals (i to iv) |
-11.4 |
– |
-11.4 |
67.5 |
– |
67.5 |
75.0 |
– |
75.0 |
56.0 |
– |
56.0 |
i) Village and Small Industries |
-11.4 |
– |
-11.4 |
67.5 |
– |
67.5 |
75.0 |
– |
75.0 |
56.0 |
– |
56.0 |
ii) Iron and Steel Industries |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
iii) Non-Ferrous Mining and Metallurgical Industries |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
iv) Others # |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
7. Transport (i + ii) |
35,078.1 |
– |
35,078.1 |
36,630.0 |
– |
36,630.0 |
31,642.1 |
– |
31,642.1 |
25,380.0 |
– |
25,380.0 |
i) Roads and Bridges |
19,349.8 |
– |
19,349.8 |
16,300.0 |
– |
16,300.0 |
16,000.0 |
– |
16,000.0 |
10,000.0 |
– |
10,000.0 |
ii) Others ** |
15,728.3 |
– |
15,728.3 |
20,330.0 |
– |
20,330.0 |
15,642.1 |
– |
15,642.1 |
15,380.0 |
– |
15,380.0 |
8. Communications |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.) |
|||||||||||||
NATIONAL CAPITAL TERRITORY OF DELHI |
|||||||||||||
(` Milion) |
|||||||||||||
Item |
2009-10 (Accounts) |
2010-11 (Budget Estimates) |
2010-11 (Revised Estimates) |
2011-12 (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 |
-112.2 |
– |
-112.2 |
30.0 |
– |
30.0 |
– |
– |
– |
35.0 |
– |
35.0 |
|
10. General Economic Services (i + ii) |
3.3 |
– |
3.3 |
13.0 |
– |
13.0 |
27.0 |
– |
27.0 |
135.0 |
– |
135.0 |
|
i) Tourism |
– |
– |
– |
– |
– |
– |
10.0 |
– |
10.0 |
10.0 |
– |
10.0 |
|
ii) Others @@ |
3.3 |
– |
3.3 |
13.0 |
– |
13.0 |
17.0 |
– |
17.0 |
125.0 |
– |
125.0 |
|
2. Non-Development (General Services) |
3,561.3 |
– |
3,561.3 |
2,964.0 |
– |
2,964.0 |
2,859.5 |
– |
2,859.5 |
3,064.0 |
– |
3,064.0 |
II. |
Discharge of Internal Debt (1 to 8) |
– |
6,064.7 |
6,064.7 |
– |
8,000.0 |
8,000.0 |
– |
8,000.0 |
8,000.0 |
– |
11,000.0 |
11,000.0 |
|
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 |
– |
6,064.7 |
6,064.7 |
– |
8,000.0 |
8,000.0 |
– |
8,000.0 |
8,000.0 |
– |
11,000.0 |
11,000.0 |
|
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) |
16,718.5 |
40,294.5 |
57,013.0 |
15,676.5 |
39,050.0 |
54,726.5 |
16,829.7 |
46,955.0 |
63,784.7 |
26,332.5 |
23.9 |
26,356.4 |
|
1. Development Purposes (a + b) |
16,718.5 |
19,817.5 |
36,536.0 |
15,676.5 |
19,139.4 |
34,815.9 |
16,829.7 |
21,301.4 |
38,131.1 |
26,332.5 |
13.3 |
26,345.8 |
|
a) Social Services ( 1 to 7) |
16,053.5 |
4.7 |
16,058.2 |
14,963.5 |
9.9 |
14,973.4 |
14,917.2 |
11.4 |
14,928.6 |
13,220.0 |
13.3 |
13,233.3 |
|
1. Education, Sports, Art and Culture |
150.0 |
– |
150.0 |
550.0 |
– |
550.0 |
610.0 |
– |
610.0 |
510.0 |
– |
510.0 |
|
2. Medical and Public Health |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
|
3. Family Welfare |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
|
4. Water Supply and Sanitation |
14,333.5 |
– |
14,333.5 |
12,843.5 |
– |
12,843.5 |
12,737.2 |
– |
12,737.2 |
10,840.0 |
– |
10,840.0 |
|
5. Housing |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
|
6. Government Servants (Housing) |
– |
4.7 |
4.7 |
– |
9.9 |
9.9 |
– |
11.4 |
11.4 |
– |
13.3 |
13.3 |
|
7. Others |
1,570.0 |
– |
1,570.0 |
1,570.0 |
– |
1,570.0 |
1,570.0 |
– |
1,570.0 |
1,870.0 |
– |
1,870.0 |
|
b) Economic Services (1 to 10) |
665.0 |
19,812.8 |
20,477.8 |
713.0 |
19,129.5 |
19,842.5 |
1,912.5 |
21,290.0 |
23,202.5 |
13,112.5 |
– |
13,112.5 |
|
1. Crop Husbandry |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
|
2. Soil and Water Conservation |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
|
3. Food Storage and Warehousing |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
|
4. Co-operation |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
|
5. Major and Medium Irrigation, etc. |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.) |
||||||||||||
NATIONAL CAPITAL TERRITORY OF DELHI |
||||||||||||
(` Milion) |
||||||||||||
Item |
2009-10 |
2010-11 |
2010-11 |
2011-12 |
||||||||
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 |
– |
– |
– |
150.0 |
– |
150.0 |
1,500.0 |
– |
1,500.0 |
10,000.0 |
– |
10,000.0 |
7. Village and Small Industries |
2.6 |
– |
2.6 |
13.0 |
– |
13.0 |
12.5 |
– |
12.5 |
12.5 |
– |
12.5 |
8. Other Industries and Minerals |
512.4 |
– |
512.4 |
– |
– |
– |
– |
– |
– |
– |
– |
– |
9. Rural Development |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
10. Others |
150.0 |
19,812.8 |
19,962.8 |
550.0 |
19,129.5 |
19,679.5 |
400.0 |
21,290.0 |
21,690.0 |
3,100.0 |
– |
3,100.0 |
2. Non-Development Purposes (a + b) |
– |
20,477.0 |
20,477.0 |
– |
19,910.6 |
19,910.6 |
– |
25,653.6 |
25,653.6 |
– |
10.6 |
10.6 |
a) Government Servants (other than Housing) |
– |
10.3 |
10.3 |
– |
10.6 |
10.6 |
– |
13.6 |
13.6 |
– |
10.6 |
10.6 |
b) Miscellaneous |
– |
20,466.7 |
20,466.7 |
– |
19,900.0 |
19,900.0 |
– |
25,640.0 |
25,640.0 |
– |
– |
– |
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 Revenue Account |
65,504.6 |
68,905.1 |
89,723.1 |
39,659.4 |
||||||||
B. Surplus (+)/Deficit(-) on Capital Account |
-89,378.8 |
-98,062.8 |
-69,926.2 |
-63,332.8 |
||||||||
C. Overall Surplus (+)/Deficit (-) (A+B) |
-23,874.2 |
-29,157.7 |
19,796.9 |
-23,673.4 |
||||||||
D. Financing of Surplus (+)/Deficit (-) (C = i to iii) |
-23,874.2 |
-29,157.7 |
19,796.9 |
-23,623.4 |
||||||||
i. Increase (+)/ Decrease (-) in Cash Balances |
-23,874.2 |
-29,157.7 |
19,796.9 |
-23,623.4 |
||||||||
a) Opening Balance |
57,751.3 |
31,274.9 |
33,877.0 |
53,673.9 |
||||||||
b) Closing Balance |
33,877.1 |
2,117.2 |
53,673.9 |
30,050.5 |
||||||||
ii. Withdrawals from (-)/ Additions to (+) Cash Balance Investment Account (net) |
– |
– |
– |
– |
||||||||
iii. Increase (-)/ Decrease (+) in Ways and Means Advances and Overdrafts from RBI (net) |
– |
– |
– |
– |