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

NATIONAL CAPITAL TERRITORY OF DELHI

(` lakh)

Item

2008-09
(Accounts)

2009-10
(Budget Estimates)

2009-10
(Revised Estimates)

2010-11
(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)

5,69,120

2,90,755

8,59,875

5,77,562

3,56,407

9,33,969

6,55,247

4,73,263

11,28,510

6,41,155

4,70,900

11,12,055

TOTAL CAPITAL DISBURSEMENTS (Excluding Public Accounts)$

5,69,120

2,90,755

8,59,875

5,77,562

3,56,407

9,33,969

6,55,247

4,73,263

11,28,510

6,41,155

4,70,900

11,12,055

I. Total Capital Outlay (1 + 2)

3,99,221

319

3,99,540

4,36,012

370

4,36,382

4,87,975

380

4,88,355

4,84,390

400

4,84,790

1. Development (a + b)

3,65,873

319

3,66,192

3,98,417

370

3,98,787

4,48,675

380

4,49,055

4,54,750

400

4,55,150

(a) Social Services (1 to 9)

68,132

–

68,132

66,111

–

66,111

72,029

–

72,029

57,045

–

57,045

1. Education, Sports, Art and Culture

37,359

–

37,359

40,260

–

40,260

48,670

–

48,670

32,575

–

32,575

2. Medical and Public Health

17,406

–

17,406

14,145

–

14,145

16,350

–

16,350

14,610

–

14,610

3. Family Welfare

–

–

–

–

–

–

–

–

–

–

–

–

4. Water Supply and Sanitation

–

–

–

–

–

–

–

–

–

–

–

–

5. Housing

2,728

–

2,728

3,010

–

3,010

1,510

–

1,510

3,000

–

3,000

6. Urban Development

6,447

–

6,447

3,601

–

3,601

360

–

360

1,550

–

1,550

7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes

2,952

–

2,952

2,550

–

2,550

2,405

–

2,405

2,500

–

2,500

8. Social Security and Welfare

976

–

976

2,000

–

2,000

2,039

–

2,039

1,570

–

1,570

9. Others *

264

–

264

545

–

545

695

–

695

1,240

–

1,240

(b) Economic Services (1 to 10)

2,97,741

319

2,98,061

3,32,306

370

3,32,676

3,76,646

380

3,77,026

3,97,705

400

3,98,105

1. Agriculture and Allied Activities (i to xi)

726

-5

721

545

10

555

850

10

860

1,100

10

1,110

i) Crop Husbandry

58

–

58

45

–

45

15

–

15

30

–

30

ii) Soil and Water Conservation

–

–

–

–

–

–

–

–

–

–

–

–

iii) Animal Husbandry

68

–

68

90

–

90

35

–

35

70

–

70

iv) Dairy Development

–

–

–

–

–

–

–

–

–

–

–

–

v) Fisheries

1

–

1

–

10

10

–

10

10

–

10

10

vi) Forestry and Wild Life

599

–

599

400

–

400

800

800

1,000

–

1,000

vii) Plantations

–

–

–

–

–

–

–

–

–

–

–

–

viii)Food Storage and Warehousing

–

–

–

–

–

–

–

–

–

–

–

–

ix) Agricultural Research and Education

–

–

–

–

–

–

–

–

–

–

–

–

x) Co-operation

–

-5

-5

–

–

–

–

–

–

–

–

–

xi) Others @

–

–

10

–

10

–

–

–

–

–

–

2. Rural Development

18,599

–

18,599

16,100

–

16,100

16,100

–

16,100

16,120

–

16,120

3. Special Area Programmes

–

–

–

–

–

–

–

–

–

–

–

–

of which:Hill Areas

–

–

–

–

–

–

–

–

–

–

–

–

4. Major and Medium Irrigation and Flood Control

4,368

324

4,693

3,640

360

4,000

5,949

370

6,319

3,700

390

4,090

5. Energy

46,749

–

46,749

45,050

–

45,050

1,000

–

1,000

9,380

–

9,380

6. Industry and Minerals (i to iv)

-32

–

-32

200

–

200

200

–

200

675

–

675

i) Village and Small Industries

-32

–

-32

200

–

200

200

–

200

675

–

675

ii) Iron and Steel Industries

–

–

–

–

–

–

–

–

–

–

–

–

iii) Non-Ferrous Mining and Metallurgical Industries

–

–

–

–

–

–

–

–

–

–

–

–

iv) Others #

–

–

–

–

–

–

–

–

–

–

–

–

7. Transport (i + ii)

2,26,991

–

2,26,991

2,66,521

–

2,66,521

3,52,302

–

3,52,302

3,66,300

–

3,66,300

i) Roads and Bridges

1,11,779

–

1,11,779

1,47,090

–

1,47,090

1,95,000

–

1,95,000

1,63,000

–

1,63,000

ii) Others **

1,15,212

–

1,15,212

1,19,431

–

1,19,431

1,57,302

–

1,57,302

2,03,300

–

2,03,300

8. Communications

–

–

–

–

–

–

–

–

–

–

–

–

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

NATIONAL CAPITAL TERRITORY OF DELHI

(` lakh)

Item

2008-09
(Accounts)

2009-10
(Budget Estimates)

2009-10
(Revised Estimates)

2010-11
(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

–

–

–

100

–

100

100

–

100

300

–

300

10. General Economic Services (i + ii)

339

–

339

150

–

150

145

–

145

130

–

130

i) Tourism

–

–

–

–

–

–

–

–

–

–

–

–

ii) Others @@

339

–

339

150

–

150

145

–

145

130

–

130

2. Non-Development (General Services)

33,348

–

33,348

37,595

–

37,595

39,300

–

39,300

29,640

–

29,640

II. Discharge of Internal Debt (1 to 8)

–

38,603

38,603

–

73,522

73,522

–

69,950

69,950

–

80,000

80,000

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

–

38,603

38,603

–

73,522

73,522

–

69,950

69,950

–

80,000

80,000

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 to 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)

1,69,899

2,51,832

4,21,732

1,41,550

2,82,515

4,24,065

1,67,272

4,02,933

5,70,205

1,56,765

3,90,500

5,47,265

1. Developmental Purposes (a + b)

1,69,899

1,55,780

3,25,679

1,41,550

1,79,915

3,21,465

1,67,272

1,98,128

3,65,400

1,56,765

1,91,394

3,48,159

a) Social Services (1 to 7)

1,42,486

–

1,42,486

1,38,750

70

1,38,820

1,60,572

–

1,60,572

1,49,635

99

1,49,734

1. Education, Sports, Art and Culture

1,500

–

1,500

1,500

–

1,500

1,500

–

1,500

5,500

–

5,500

2. Medical and Public Health

–

–

–

–

–

–

–

–

–

–

–

–

3. Family Welfare

–

–

–

–

–

–

–

–

–

–

–

–

4. Water Supply and Sanitation

1,23,130

–

1,23,130

1,18,500

–

1,18,500

1,43,335

–

1,43,335

1,28,435

–

1,28,435

5. Housing

–

–

–

–

–

–

–

–

–

–

–

–

6. Government Servants (Housing)

26

–

26

–

70

70

37

–

37

–

99

99

7. Others

17,830

–

17,830

18,750

–

18,750

15,700

–

15,700

15,700

–

15,700

b) Economic Services (1 to 10)

27,413

1,55,780

1,83,193

2,800

1,79,845

1,82,645

6,700

1,98,128

2,04,828

7,130

1,91,295

1,98,425

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

9,375

–

9,375

1,000

–

1,000

–

–

–

1,500

–

1,500

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

NATIONAL CAPITAL TERRITORY OF DELHI

(` lakh)

Item

2008-09
(Accounts)

2009-10
(Budget Estimates)

2009-10
(Revised Estimates)

2010-11
(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

7. Village and Small Industries

1

–

1

100

–

100

76

–

76

130

–

130

8. Other Industries and Minerals

–

–

–

100

–

100

5,124

–

5,124

–

–

–

9. Rural Development

2,437

–

2,437

–

–

–

–

–

–

–

–

–

10. Others

15,600

1,55,780

1,71,380

1,600

1,79,845

1,81,445

1,500

1,98,128

1,99,628

5,500

1,91,295

1,96,795

2. Non-Developmental Purposes (a + b)

–

96,052

96,052

–

1,02,600

1,02,600

–

2,04,805

2,04,805

–

1,99,106

1,99,106

a) Government Servants (other than Housing)

–

112

112

–

130

130

–

138

138

–

106

106

b) Miscellaneous

–

95,940

95,940

–

1,02,470

1,02,470

–

2,04,667

2,04,667

–

1,99,000

1,99,000

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

4,58,965

5,39,599

6,72,145

6,89,051

B. Surplus (+)/Deficit (-) on Capital Account

-7,37,101

-9,02,130

-9,36,909

-9,80,628

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

-2,78,136

-3,62,531

-2,64,764

-2,91,577

D. Financing of Overall Surplus (+)/Deficit (C = i to iii)

-2,78,136

-3,62,531

-2,64,764

-2,91,577

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

-2,78,136

-3,62,531

-2,64,764

-2,91,577

a) Opening Balance

8,55,649

3,93,519

5,77,513

3,12,749

b) Closing Balance

5,77,513

30,988

3,12,749

21,172

ii. Withdrawals from (-)/Additions to (+) Cash Balance Investment Account (net)

–

–

–

–

iii. Increase (-)/Decrease(+) in Ways and Means Advances and Overdrafts from RBI (net)

–

–

–

–