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

NATIONAL CAPITAL TERRITORY OF DELHI

(Rs. lakh)

Item

2007-08
 (Accounts)

2008-09
(Budget Estimates)

2008-09
 (Revised Estimates)

2009-10
 (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)

545,604

293,308

838,912

642,101

258,680

900,781

580,535

290,990

871,525

577,552

356,417

933,969

TOTAL CAPITAL DISBURSEMENTS (Excluding Public Accounts)$

545,604

293,308

838,912

642,101

258,680

900,781

580,535

290,990

871,525

577,552

356,417

933,969

I. Total Capital Outlay (1 + 2)

376,137

310

376,447

464,529

580

465,109

407,701

515

408,216

436,002

380

436,382

1. Development (a + b)

347,932

310

348,242

436,593

–

436,593

374,542

515

375,057

398,407

380

398,787

(a) Social Services (1 to 9)

62,614

–

62,614

85,384

–

85,384

73,062

–

73,062

66,111

–

66,111

1. Education, Sports, Art and Culture

25,437

–

25,437

53,870

–

53,870

41,505

–

41,505

40,260

–

40,260

2. Medical and Public Health

16,129

–

16,129

15,590

–

15,590

16,849

–

16,849

14,145

–

14,145

3. Family Welfare

–

–

–

–

–

–

–

–

–

–

–

–

4. Water Supply and Sanitation

–

–

–

–

–

–

–

–

–

–

–

–

5. Housing

3,668

–

3,668

4,010

–

4,010

3,210

–

3,210

3,010

–

3,010

6. Urban Development

13,234

–

13,234

6,601

–

6,601

6,289

–

6,289

3,601

–

3,601

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

3,073

–

3,073

2,350

–

2,350

2,964

–

2,964

2,550

–

2,550

8. Social Security and Welfare

748

–

748

2,300

–

2,300

1,550

–

1,550

2,000

–

2,000

9. Others *

324

–

324

663

–

663

695

–

695

545

–

545

(b) Economic Services (1 to 10)

285,318

310

285,627

351,209

–

351,209

301,480

515

301,995

332,296

380

332,676

1. Agriculture and Allied Activities (i to xi)

941

-1

940

520

–

520

790

–

790

555

–

555

i) Crop Husbandry

14

–

14

35

–

35

65

–

65

45

–

45

ii) Soil and Water Conservation

–

–

–

5

–

5

–

–

–

–

–

–

iii) Animal Husbandry

114

–

114

90

–

90

95

–

95

90

–

90

iv) Dairy Development

–

–

–

–

–

–

–

–

–

–

–

–

v) Fisheries

–

–

–

10

–

10

10

–

10

10

–

10

vi) Forestry and Wild Life

813

–

813

350

–

350

600

–

600

400

–

400

vii) Plantations

–

–

–

–

–

–

–

–

–

–

–

–

viii)Food Storage and Warehousing

–

–

–

–

–

–

–

–

–

–

–

–

ix) Agricultural Research and Education

–

–

–

–

–

–

–

–

–

–

–

–

x) Co-operation

–

-1

-1

–

–

–

–

–

–

–

–

–

xi) Others @

–

–

–

30

–

30

20

–

20

10

–

10

2. Rural Development

9,784

–

9,784

18,000

–

18,000

18,791

–

18,791

16,100

–

16,100

3. Special Area Programmes

–

–

–

–

–

–

–

–

–

–

–

–

of which:Hill Areas

–

–

–

–

–

–

–

–

–

–

–

–

4. Major and Medium Irrigation and Flood Control

2,790

310

3,100

8,600

–

8,600

4,100

515

4,615

3,620

380

4,000

5. Energy

110,203

–

110,203

80,950

–

80,950

48,350

–

48,350

45,050

–

45,050

6. Industry and Minerals (i to iv)

-26

–

-26

1,100

–

1,100

300

–

300

200

–

200

i) Village and Small Industries

-26

–

-26

1,100

–

1,100

300

–

300

200

–

200

ii) Iron and Steel Industries

–

–

–

–

–

–

–

–

–

–

–

–

iii) Non-Ferrous Mining and Metallurgical Industries

–

–

–

–

–

–

–

–

–

–

–

–

iv) Others #

–

–

–

–

–

–

–

–

–

–

–

–

7. Transport (i + ii)

160,056

–

160,056

241,309

–

241,309

228,512

–

228,512

266,521

–

266,521

i) Roads and Bridges

62,182

–

62,182

91,500

–

91,500

112,938

–

112,938

147,090

–

147,090

ii) Others **

97,873

–

97,873

149,809

–

149,809

115,574

–

115,574

119,431

–

119,431

8. Communications

–

–

–

–

–

–

–

–

–

–

–

–

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

NATIONAL CAPITAL TERRITORY OF DELHI

(Rs. lakh)

Item

2007-08
 (Accounts)

2008-09
 (Budget Estimates)

2008-09
 (Revised Estimates)

2009-10
 (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

1,122

–

1,122

100

–

100

100

–

100

100

–

100

10. General Economic Services (i + ii)

447

–

447

630

–

630

537

–

537

150

–

150

i) Tourism

–

–

–

–

–

–

–

–

–

–

–

–

ii) Others @@

447

–

447

630

–

630

537

–

537

150

–

150

2. Non-Development (General Services)

28,205

–

28,205

27,936

580

28,516

33,159

–

33,159

37,595

–

37,595

II. Discharge of Internal Debt (1 to 8)

–

97,509

97,509

–

38,604

38,604

–

38,604

38,604

–

73,522

73,522

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

–

97,509

97,509

–

38,604

38,604

–

38,604

38,604

–

73,522

73,522

8. Others

–

–

–

–

–

–

–

–

–

–

–

–

of which: Land Compensation Bonds

–

–

–

–

–

–

–

–

–

–

–

–

III. Repayment of Loans to the Centre (1 to 7)

–

–

–

–

–

–

–

2

2

–

–

–

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)

–

–

–

–

–

–

–

2

2

–

–

–

i) Relief for Natural Calamities

–

–

–

–

–

–

–

–

–

–

–

–

ii) Others

–

–

–

–

–

–

–

2

2

–

–

–

5. Ways and Means Advances from Centre

–

–

–

–

–

–

–

–

–

–

–

–

6. Loans for Special Schemes

–

–

–

–

–

–

–

–

–

–

–

–

7. Others

–

–

–

–

–

–

–

–

–

–

–

–

IV. Loans and Advances by State Governments (1 + 2)

169,467

195,489

364,956

177,572

219,496

397,068

172,834

251,869

424,703

141,550

282,515

424,065

1. Developmental Purposes (a + b)

169,467

109,207

278,674

177,572

131,906

309,478

172,834

155,780

328,614

141,550

179,915

321,465

a) Social Services (1 to 7)

133,820

–

133,820

148,755

–

148,755

145,290

–

145,290

138,750

70

138,820

1. Education, Sports, Art and Culture

–

–

–

–

–

–

1,500

–

1,500

1,500

–

1,500

2. Medical and Public Health

–

–

–

–

–

–

–

–

–

–

–

–

3. Family Welfare

–

–

–

–

–

–

–

–

–

–

–

–

4. Water Supply and Sanitation

114,925

–

114,925

130,730

–

130,730

125,930

–

125,930

118,500

–

118,500

5. Housing

–

–

–

–

–

–

–

–

–

–

–

–

6. Government Servants (Housing)

65

–

65

75

–

75

30

–

30

–

70

70

7. Others

18,830

–

18,830

17,950

–

17,950

17,830

–

17,830

18,750

–

18,750

b) Economic Services (1 to 10)

35,647

109,207

144,854

28,817

131,906

160,723

27,544

155,780

183,324

2,800

179,845

182,645

1. Crop Husbandry

–

–

–

–

–

–

–

–

–

–

–

–

2. Soil and Water Conservation

–

–

–

–

–

–

–

–

–

–

–

–

3. Food Storage and Warehousing

–

–

–

–

–

–

–

–

–

–

–

–

4. Co-operation

–

–

–

2

–

2

2

–

2

–

–

–

5. Major and Medium Irrigation, etc.

–

–

–

–

–

–

–

–

–

–

–

–

6. Power Projects

13,071

–

13,071

14,575

–

14,575

9,375

–

9,375

1,000

–

1,000

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

NATIONAL CAPITAL TERRITORY OF DELHI

(Rs. lakh)

Item

2007-08
(Accounts)

2008-09
(Budget Estimates)

2008-09
(Revised Estimates)

2009-10
(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

76

–

76

140

–

140

130

–

130

100

–

100

8. Other Industries and Minerals

–

–

–

–

–

–

–

–

–

100

–

100

9. Rural Development

–

–

–

–

–

–

2,437

–

2,437

–

–

–

10. Others

22,500

109,207

131,707

14,100

131,906

146,006

15,600

155,780

171,380

1,600

179,845

181,445

2. Non-Developmental Purposes (a + b)

–

86,282

86,282

–

87,590

87,590

–

96,089

96,089

–

102,600

102,600

a) Government Servants (other than Housing)

–

120

120

–

150

150

–

149

149

–

130

130

b) Miscellaneous

–

86,162

86,162

–

87,440

87,440

–

95,940

95,940

–

102,470

102,470

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

514,186

645,577

361,223

539,599

B.

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

-741,182

-871,006

-823,353

-902,130

C.

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

-226,996

-225,429

-462,130

-362,531

D.

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

-226,996

-225,429

-462,130

-362,531

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

-226,996

-225,429

-462,130

-362,531

a) Opening Balance

1,082,646

836,182

855,649

393,519

b) Closing Balance

855,650

610,753

393,519

30,988

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

–

–

–

–

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

–

–

–

–