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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
2019-20
(Accounts)
2020-21 (Budget Estimates) 2020-21 (Revised Estimates) 2021-22 (Budget Estimates) 2019-20
(Accounts)
2020-21 (Budget Estimates) 2020-21 (Revised Estimates) 2021-22 (Budget Estimates)
1 2 3 4 5 2 3 4 5
TOTAL CAPITAL DISBURSEMENTS (I to XII) 11,54,923.7 16,92,953.0 12,78,544.0 17,20,064.2 1,91,453.6 33,66,343.4 33,72,681.3 34,64,494.2
TOTAL CAPITAL DISBURSEMENTS (Excluding Public Accounts)$ 11,54,923.7 16,92,953.0 12,78,544.0 17,20,064.2 1,08,875.9 1,26,700.0 1,20,904.7 1,20,044.0
I. Total Capital Outlay (1 + 2) 5,47,184.0 9,99,880.0 5,41,529.0 10,55,724.2 32,660.5 37,151.4 36,335.7 31,507.0
1. Development (a + b) 5,08,278.5 9,18,800.0 5,09,854.5 10,04,310.2 30,545.1 33,751.6 31,435.6 27,333.1
(a) Social Services (1 to 9) 3,57,192.0 5,37,043.0 3,13,779.0 5,38,632.5 15,925.0 18,040.2 12,522.5 12,615.6
1. Education, Sports, Art and Culture 1,29,898.5 1,85,978.0 1,08,693.0 1,82,625.5 1,701.4 4,393.7 6,295.3 2,388.4
2. Medical and Public Health 35,737.3 1,14,864.0 67,940.0 1,29,295.0 10,885.6 3,809.2 2,625.4 3,470.4
3. Family Welfare
4. Water Supply and Sanitation 2,653.5 9,000.5 2,931.5 5,815.3
5. Housing 609.2 1,000.0 392.0 2,800.0 112.2 64.0 43.0 35.0
6. Urban Development 1,82,309.5 2,05,010.0 1,29,701.0 2,04,801.0
7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes 2,883.8 7,050.0 410.0 7,150.0 322.6 519.5 375.0 740.0
8. Social Security and Welfare 1,614.0 9,820.0 2,663.0 7,075.0 191.1 210.2 215.7 103.4
9. Others * 4,139.6 13,321.0 3,980.0 4,886.0 58.6 43.1 36.5 63.0
(b) Economic Services (1 to 10) 1,51,086.5 3,81,757.0 1,96,075.5 4,65,677.7 14,620.1 15,711.4 18,913.0 14,717.5
1. Agriculture and Allied Activities (i to xi) 2,857.1 8,720.0 4,020.0 7,525.0 286.2 1,025.4 778.3 695.1
i) Crop Husbandry 7.6 54.0 41.4 35.0
ii) Soil and Water Conservation
iii) Animal Husbandry 29.0 3,000.0 500.0 3,000.0 13.6 41.0 31.0 5.1
iv) Dairy Development
v) Fisheries 20.0 20.0 25.0 199.0 876.4 662.9 646.5
vi) Forestry and Wild Life 2,828.2 5,700.0 3,500.0 4,500.0 53.0 43.0 43.0 8.5
vii) Plantations
viii) Food Storage and Warehousing
ix) Agricultural Research and Education
x) Co-operation 13.0 11.0 0.0 0.0
xi) Others @
2. Rural Development 28,257.8 40,333.0 5,311.5 30,333.0
3. Special Area Programmes
of which: Hill Areas
4. Major and Medium Irrigation and Flood Control 11,628.9 48,950.0 13,856.0 48,900.0 2,035.0 2,030.7 1,718.7 1,548.1
5. Energy 284.8 3,499.0 6,997.0 9,898.0 3,216.9 2,440.0 2,930.9 2,985.8
6. Industry and Minerals (i to iv) 926.7 5.0 50.0 211.0
i) Village and Small Industries 926.7 5.0 50.0 211.0
ii) Iron and Steel Industries
iii) Non-Ferrous Mining and Metallurgical Industries
iv) Others #
7. Transport (i + ii) 1,05,481.3 2,76,933.0 1,65,668.0 3,66,120.0 7,309.8 9,672.0 12,967.9 8,262.5
i) Roads and Bridges 77,192.2 1,64,800.0 98,133.0 2,01,820.0 4,650.6 9,042.0 12,422.9 8,001.5
ii) Others ** 28,289.1 1,12,133.0 67,535.0 1,64,300.0 2,659.2 630.0 545.0 261.0
8. Communications

Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.)
(₹ Lakh)
Item NATIONAL CAPITAL TERRITORY OF DELHI PUDUCHERRY
2019-20
(Accounts)
2020-21 (Budget Estimates) 2020-21 (Revised Estimates) 2021-22 (Budget Estimates) 2019-20
(Accounts)
2020-21 (Budget Estimates) 2020-21 (Revised Estimates) 2021-22 (Budget Estimates)
1 2 3 4 5 2 3 4 5
9. Science, Technology and Environment 9.9 60.0 15.0 100.0 60.0 60.0 50.0
10. General Economic Services (i + ii) 2,566.8 3,262.0 208.0 2,801.7 845.5 478.3 407.3 965.0
i) Tourism 2,547.7 3,002.0 3.0 2,001.7 845.5 478.3 407.3 965.0
ii) Others @@ 19.2 260.0 205.0 800.0
2. Non-Development (General Services) 38,905.5 81,080.0 31,674.5 51,414.0 2,115.5 3,399.7 4,900.1 4,173.9
II. Discharge of Internal Debt (1 to 8) 69,247.0 74,421.4 79,482.0 81,172.0
1. Market Loans 50,000.0 60,000.0 60,000.0 53,300.0
2. Loans from LIC
3. Loans from SBI and other Banks
4. Loans from NABARD 2,909.0 5,395.0 6,835.0 4,564.0
5. Loans from National Co-operative Development Corporation
6. WMA from RBI
7. Special Securities issued to NSSF 8,142.8 7,483.0 7,451.0
8. Others 8,195.3 9,026.4 5,164.0 15,857.0
of which: Land Compensation Bonds
III. Repayment of Loans to the Centre (1 to 7) 2,81,110.1 3,51,110.0 3,26,517.0 4,26,517.0 6,957.2 14,577.2 4,583.0 7,315.0
1. State Plan Schemes 200.0
of which: Advance release of Plan Assistance for Natural Calamities
2. Central Plan Schemes
3. Centrally Sponsored Schemes
4. Non-Plan (i + ii) 2,81,110.1 3,51,110.0 3,26,517.0 4,26,517.0 6,957.2 14,577.2 4,583.0 7,115.0
i) Relief for Natural Calamities
ii) Others 2,81,110.1 3,51,110.0 3,26,517.0 4,26,517.0 6,957.2 14,577.2 4,583.0 7,115.0
5. Ways and Means Advances from Centre
6. Loans for Special Schemes
7. Others
IV. Loans and Advances by State Governments (1+2) 3,26,629.6 3,41,963.0 4,10,498.0 2,37,823.0 11.2 550.1 504.0 50.0
1. Development Purposes (a + b) 2,56,607.1 2,95,733.0 3,00,468.0 2,15,293.0 525.1 500.0 25.0
a) Social Services (1 to 7) 1,34,247.6 2,46,610.0 2,75,415.0 1,69,970.0 525.0 500.0 25.0
1. Education, Sports, Art and Culture 1,000.0 1,000.0 1,000.0
2. Medical and Public Health
3. Family Welfare
4. Water Supply and Sanitation 1,31,215.0 2,38,440.0 2,23,943.0 1,64,350.0
5. Housing
6. Government Servants (Housing) 32.6 120.0 120.0 120.0 25.0 25.0
7. Others 2,000.0 7,050.0 50,352.0 5,500.0 500.0 500.0 0.0
b) Economic Services (1 to 10) 1,22,359.5 49,123.0 25,053.0 45,323.0 0.0 0.0
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 5,000.0 9,000.0 2.0 201.0

Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.)
(₹ Lakh)
Item NATIONAL CAPITAL TERRITORY OF DELHI PUDUCHERRY
2019-20
(Accounts)
2020-21 (Budget Estimates) 2020-21 (Revised Estimates) 2021-22 (Budget Estimates) 2019-20
(Accounts)
2020-21 (Budget Estimates) 2020-21 (Revised Estimates) 2021-22 (Budget Estimates)
1 2 3 4 5 2 3 4 5
7. Village and Small Industries 122.0 50.0 122.0
8. Other Industries and Minerals
9. Rural Development
10. Others 1,17,359.5 40,001.0 25,001.0 45,000.0
2. Non-Development Purposes (a + b) 70,022.5 46,230.0 1,10,030.0 22,530.0 11.2 25.0 4.0 25.0
a) Government Servants (other than Housing) 22.5 30.0 30.0 30.0 11.2 25.0 4.0 25.0
b) Miscellaneous 70,000.0 46,200.0 1,10,000.0 22,500.0
V. Inter-State Settlement
VI. Contingency Fund
VII. State Provident Funds, etc. (1+2) 28,555.7 33,000.0 33,000.0 28,700.0
1. State Provident Funds 28,125.4 32,500.0 32,500.0 28,200.0
2. Others 430.4 500.0 500.0 500.0
VIII. Reserve Funds (1 to 4) 2,859.8 1.0 2,514.2 3,000.0
1. Depreciation/Renewal Reserve Funds
2. Sinking Funds 2,859.8 1.0 2,514.2 3,000.0
3. Famine Relief Fund
4. Others
IX. Deposits and Advances (1 to 4) 17,419.6 18,382.3 18,437.4 18,990.5
1. Civil Deposits 17,345.0 17,975.4 18,029.3 18,570.2
2. Deposits of Local Funds 306.0 306.9 316.2
3. Civil Advances 74.7 100.8 101.1 104.2
4. Others 0.0 0.0 0.0
X. Suspense and Miscellaneous (1 to 4) 4,639.0 31,23,832.0 31,33,203.5 32,27,199.6
1. Suspense 5,619.8 58,073.5 58,247.7 59,995.1
2. Cash Balance Investment Accounts -1,010.9 21,81,652.5 21,88,197.4 22,53,843.3
3. Deposits with RBI 8,84,071.2 8,86,723.4 9,13,325.1
4. Others 30.1 34.9 35.0 36.1
XI. Appropriation to Contingency Fund
XII. Remittances 29,103.6 64,428.1 64,621.4 66,560.0
A. Surplus (+)/Deficit (–) on Revenue Account 7,49,879.1 7,23,853.0 -3,77,048.0 1,27,074.2 -5,449.5 -44,500.0 -65,295.3 -48,397.0
B. Surplus (+)/Deficit (–) on Capital Account -5,96,098.4 -11,53,853.0 3,51,457.0 -6,91,577.2 4,641.6 1,20,753.4 1,40,358.7 1,30,828.5
C. Overall Surplus (+)/Deficit (–) (A+B) 1,53,780.7 -4,30,000.0 -25,591.0 -5,64,503.0 -807.9 76,253.4 75,063.5 82,431.5
D. Financing of Surplus (+)/Deficit (–) (C = i to iii) 1,53,781.0 -4,30,000.0 -25,591.0 -5,64,503.0 -807.9 76,253.3 75,063.4 82,431.5
i. Increase (+)/Decrease (–) in Cash Balances 1,53,781.0 -4,30,000.0 -25,591.0 -5,64,503.0 202.9 6,978.8 -411.9 -482.8
a) Opening Balance 4,36,313.0 4,30,000.0 5,90,094.0 5,64,503.0 1,27,045.3 1,20,693.6 1,11,550.3 1,11,138.4
b) Closing Balance 5,90,094.0 5,64,503.0 1,27,248.2 1,27,672.4 1,11,138.4 1,10,655.7
ii. Withdrawals from (–)/Additions to (+) Cash Balance Investment Account (net) -1,010.9 69,274.6 75,475.3 82,914.3
iii. Increase (–)/Decrease (+) in Ways and Means Advances and Overdrafts from RBI (net)

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