National Capital Territory of Delhi - RBI - Reserve Bank of India
National Capital Territory of Delhi
|
|||||||||||||
(Rs Lakh) |
|||||||||||||
2002-03 |
2003-04 |
2003-04 |
2004-05 |
||||||||||
(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 DISBURSEMENTS (I+II+III+IV) |
319,445 |
242,086 |
561,531 |
363,874 |
88,849 |
452,723 |
393,172 |
363,200 |
756,372 |
581,468 |
101,298 |
682,766 |
|
I Total Capital Outlay (1 + 2) |
78,737 |
12,670 |
91,407 |
135,112 |
395 |
135,507 |
102,345 |
399 |
102,744 |
148,449 |
398 |
148,847 |
|
1 Developmental (a + b) |
72,712 |
12,670 |
85,382 |
126,387 |
395 |
126,782 |
96,002 |
399 |
96,401 |
138,412 |
398 |
138,810 |
|
(a) Social Services (1 to 9) |
25,717 |
12,477 |
38,194 |
42,314 |
— |
42,314 |
37,345 |
— |
37,345 |
46,800 |
— |
46,800 |
|
1 |
Education, Sports, Art and Culture |
8,426 |
— |
8,426 |
14,086 |
— |
14,086 |
12,464 |
— |
12,464 |
16,424 |
— |
16,424 |
2 |
Medical and public health |
11,898 |
— |
11,898 |
17,387 |
— |
17,387 |
13,915 |
— |
13,915 |
18,888 |
— |
18,888 |
3 |
Family Welfare |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
4 |
Water supply and sanitation |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
5 |
Housing |
2,597 |
— |
2,597 |
1,625 |
— |
1,625 |
631 |
— |
631 |
1,421 |
— |
1,421 |
6 |
Urban development |
936 |
12,477 |
13,413 |
5,696 |
— |
5,696 |
5,641 |
— |
5,641 |
5,731 |
— |
5,731 |
7 |
Welfare of Scheduled Caste ,Scheduled |
||||||||||||
Tribes and other backward Classes |
1434 |
— |
1,434 |
2290 |
— |
2,290 |
2844 |
— |
2,844 |
2525 |
— |
2,525 |
|
8 |
Social Security and Welfare |
253 |
— |
253 |
760 |
— |
760 |
1,377 |
— |
1,377 |
1,119 |
— |
1,119 |
9 |
Others * |
173 |
— |
173 |
470 |
— |
470 |
473 |
— |
473 |
692 |
— |
692 |
(b) Economic Services (1 to 10) |
46,995 |
193 |
47,188 |
84,073 |
395 |
84,468 |
58,657 |
399 |
59,056 |
91,612 |
398 |
92,010 |
|
1 |
Agriculture and Allied Activities (i to xi) |
4,120 |
— |
4,120 |
904 |
— |
904 |
576 |
4 |
580 |
721 |
3 |
724 |
i) Crop Husbandry |
21 |
— |
21 |
66 |
— |
66 |
52 |
4 |
56 |
68 |
3 |
71 |
|
ii) Soil and Water Conservation |
8 |
— |
8 |
10 |
— |
10 |
5 |
— |
5 |
10 |
— |
10 |
|
iii) Animal Husbandry |
22 |
— |
22 |
125 |
— |
125 |
48 |
— |
48 |
90 |
— |
90 |
|
iv) Dairy Development |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|
v) Fisheries |
13 |
— |
13 |
3 |
— |
3 |
3 |
— |
3 |
3 |
— |
3 |
|
vi) Forestry and Wild Life |
4,056 |
— |
4,056 |
700 |
— |
700 |
468 |
— |
468 |
550 |
— |
550 |
|
vii) Plantations |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|
viii) Food Storage and Warehousing |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|
ix) Agricultural Research and Education |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|
x) Co-operation |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|
xi) Others @ |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|
2 |
Rural Development |
202 |
— |
202 |
3,800 |
— |
3,800 |
2,290 |
— |
2,290 |
3,800 |
— |
3,800 |
3 |
Special Area Programmes |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
of which : Hill Areas |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|
4 |
Major and Medium Irrigation and |
||||||||||||
Flood Control |
1,945 |
193 |
2,138 |
2,215 |
395 |
2,610 |
2,033 |
395 |
2,428 |
2,405 |
395 |
2,800 |
|
5 |
Energy |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
6 |
Industry and Minerals (i to iv) |
398 |
— |
398 |
1,275 |
— |
1,275 |
212 |
— |
212 |
193 |
— |
193 |
i) Village and Small Industries |
398 |
— |
398 |
265 |
— |
265 |
212 |
— |
212 |
193 |
— |
193 |
|
ii) Iron and Steel Industries |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|
iii) Non-Ferrous Mining and |
|||||||||||||
Metallurgical Industries |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|
iv) Others # |
— |
— |
— |
1,010 |
— |
1,010 |
— |
— |
— |
— |
— |
— |
|
7 |
Transport (i + ii) |
40,008 |
— |
40,008 |
75,303 |
— |
75,303 |
53,247 |
— |
53,247 |
83,850 |
— |
83,850 |
i) Roads and Bridges |
18,889 |
— |
18,889 |
22,735 |
— |
22,735 |
20,000 |
— |
20,000 |
21,810 |
— |
21,810 |
|
ii) Others ** |
21,119 |
— |
21,119 |
52,568 |
— |
52,568 |
33,247 |
— |
33,247 |
62,040 |
— |
62,040 |
|
8 |
Communications |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
9 |
Science, Technology and Environment |
50 |
— |
50 |
105 |
— |
105 |
— |
— |
— |
80 |
— |
80 |
NATIONAL CAPITAL TERRITORY OF DELHI |
|||||||||||||
(Rs Lakh) |
|||||||||||||
2002-03 |
2003-04 |
2003-04 |
2004-05 |
||||||||||
(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 |
|
10 |
General Economic Services (i to ii) |
272 |
— |
272 |
471 |
— |
471 |
299 |
— |
299 |
563 |
— |
563 |
i) Tourism |
254 |
— |
254 |
361 |
— |
361 |
261 |
— |
261 |
430 |
— |
430 |
|
ii) Others @@ |
18 |
— |
18 |
110 |
— |
110 |
38 |
— |
38 |
133 |
— |
133 |
|
2 Non-Developmental (General Services) |
6,025 |
— |
6,025 |
8,725 |
— |
8,725 |
6,343 |
— |
6,343 |
10,037 |
— |
10,037 |
|
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 |
— |
94,450 |
94,450 |
— |
17,700 |
17,700 |
— |
234,231 |
234,231 |
241,900 |
— |
241,900 |
|
IV Loans and Advances by State Governments (1+2) |
240,708 |
134,966 |
375,674 |
228,762 |
70,754 |
299,516 |
290,827 |
128,570 |
419,397 |
191,119 |
100,900 |
292,019 |
|
1 Developmental Purposes (a + b) |
240,708 |
58,712 |
299,420 |
228,762 |
29,354 |
258,116 |
290,827 |
62,100 |
352,927 |
191,119 |
47,500 |
238,619 |
|
(a) |
Social Services ( 1 to 4) |
64,956 |
25 |
64,981 |
68,430 |
— |
68,430 |
65,027 |
— |
65,027 |
81,238 |
— |
81,238 |
1 Education, Sports, Art and Culture |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|
2 Housing |
242 |
— |
242 |
50 |
— |
50 |
250 |
— |
250 |
25 |
— |
25 |
|
3 Government Servants(Housing) |
254 |
— |
254 |
500 |
— |
500 |
117 |
— |
117 |
500 |
— |
500 |
|
4 Others |
64460 |
25 |
64,485 |
67,880 |
— |
67,880 |
64,660 |
— |
64,660 |
80,713 |
— |
80,713 |
|
(b) |
Economic Services (1 to 9) |
175,752 |
58,687 |
234,439 |
160,332 |
29,354 |
189,686 |
225,800 |
62,100 |
287,900 |
109,881 |
47,500 |
157,381 |
1 Crop Husbandry |
16 |
— |
16 |
32 |
— |
32 |
16 |
— |
16 |
— |
— |
— |
|
2 Soil and Water Conservation |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|
3 Food Storage and Warehousing |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|
4 Co-operation |
11 |
— |
11 |
12 |
— |
12 |
10 |
— |
10 |
18 |
— |
18 |
|
5 Major and Medium Irrigation, etc. |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|
6 Power Projects |
155,253 |
— |
155,253 |
146,000 |
— |
146,000 |
219,363 |
— |
219,363 |
93,000 |
— |
93,000 |
|
7 Village and Small Industries |
4 |
— |
4 |
185 |
— |
185 |
186 |
— |
186 |
156 |
— |
156 |
|
8 Other Industries and Minerals |
— |
— |
— |
— |
— |
— |
— |
— |
— |
2,000 |
— |
2,000 |
|
9 Others |
20,468 |
58,687 |
79,155 |
14,103 |
29,354 |
43,457 |
6,225 |
62,100 |
68,325 |
14,707 |
47,500 |
62,207 |
|
2 Non-Developmental Purposes (a + b) |
— |
76,254 |
76,254 |
— |
41,400 |
41,400 |
— |
66,470 |
66,470 |
— |
53,400 |
53,400 |
|
(a) |
Government Servants (other than Housing) |
— |
142 |
142 |
— |
400 |
400 |
— |
70 |
70 |
— |
400 |
400 |
(b) |
Miscellaneous |
— |
76,112 |
76,112 |
— |
41,000 |
41,000 |
— |
66,400 |
66,400 |
— |
53,000 |
53,000 |
A Surplus (+)/Deficit(-) on Capital Account |
-174,695 |
-209,963 |
-246,136 |
-196,474 |
|||||||||
B Surplus (+)/Deficit (-) on Revenue Account |
206,774 |
199,963 |
178,599 |
196,474 |
|||||||||
C Overall Surplus (+)/Deficit (-) (A+B) |
32,079 |
-10,000 |
-67,537 |
— |
|||||||||
Financing of Surplus(+)/Deficit(-) |
|||||||||||||
D Increase(+)/Decrease(-) in Cash Balances++ |
32,079 |
-10,000 |
-67,537 |
— |
|||||||||
(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) |
— |
— |
— |
— |