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Date : Oct 27, 2020
States : National Capital Territory of Delhi and Puducherry
Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.)
DELHI
(₹ Lakh)
Item 2018-19
(Accounts)
2019-20
(Budget Estimates)
2019-20
(Revised Estimates)
2020-21
(Budget Estimates)
1 2 3 4 5
TOTAL CAPITAL DISBURSEMENTS (I to XII) 939431.5 1521869.5 1259190.5 1692953.0
TOTAL CAPITAL DISBURSEMENTS (Excluding Public Accounts)$ 930431.5 1521869.5 1259190.5 1692953.0
I. Total Capital Outlay (1 + 2) 326559.3 964718.0 651186.5 999880.0
1. Development (a + b) 308540.9 914288.0 597056.5 918800.0
(a) Social Services (1 to 9) 175456.4 596083.0 421594.0 537043.0
1. Education, Sports, Art and Culture 60164.3 177589.0 147066.0 185978.0
2. Medical and Public Health 30646.9 102298.0 46343.0 114864.0
3. Family Welhare 0.0 0.0 0.0 0.0
4. Water Supply and Sanitation 0.0 0.0 0.0 0.0
5. Housing 165.7 700.0 800.0 1000.0
6. Urban Development 68578.3 269600.0 212010.0 205010.0
7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes 6533.8 8050.0 5510.0 7050.0
8. Social Security and Welfare 1944.3 8999.0 3207.0 9820.0
9. Others * 7423.0 28847.0 6658.0 13321.0
(b) Economic Services (1 to 10) 133084.6 318205.0 175462.5 381757.0
1. Agriculture and Allied Activities (i to xi) 3084.8 4470.0 6417.0 8720.0
i) Crop Husbandry 0.0 550.0 0.0 0.0
ii) Soil and Water Conservation 0.0 0.0 0.0 0.0
iii) Animal Husbandry 80.5 700.0 700.0 3000.0
iv) Dairy Development 0.0 0.0 0.0 0.0
v) Fisheries 4.6 20.0 17.0 20.0
vi) Forestry and Wild Life 2999.7 3200.0 5700.0 5700.0
vii) Plantations 0.0 0.0 0.0 0.0
viii) Food Storage and Warehousing 0.0 0.0 0.0 0.0
ix) Agricultural Research and Education 0.0 0.0 0.0 0.0
x) Co-operation 0.0 0.0 0.0 0.0
xi) Others @ 0.0 0.0 0.0 0.0
2. Rural Development 14170.5 39163.0 30568.0 40333.0
3. Special Area Programmes 0.0 0.0 0.0 0.0
of which: Hill Areas 0.0 0.0 0.0 0.0
4. Major and Medium Irrigation and Flood Control 6852.1 21350.0 12325.0 48950.0
5. Energy 1318.2 3499.0 500.0 3499.0
6. Industry and Minerals (i to iv) -10.7 10.0 0.0 0.0
i) Village and Small Industries -10.7 10.0 0.0 0.0
ii) Iron and Steel Industries 0.0 0.0 0.0 0.0
iii) Non-Ferrous Mining and Metallurgical Industries 0.0 0.0 0.0 0.0
iv) Others # 0.0 0.0 0.0 0.0
7. Transport (i + ii) 107604.1 248703.0 122840.5 276933.0
i) Roads and Bridges 92384.5 189500.0 88600.0 164800.0
ii) Others ** 15219.7 59203.0 34240.5 112133.0
8. Communications 0.0 0.0 0.0 0.0
9. Science, Technology and Environment 48.7 100.0 60.0 60.0
10. General Economic Services (i + ii) 16.9 910.0 2752.0 3262.0
i) Tourism 0.0 200.0 2602.0 3002.0
ii) Others @@ 16.9 710.0 150.0 260.0
2. Non-Development (General Services) 18018.3 50430.0 54130.0 81080.0
II. Discharge oh Internal Debt (1 to 8) 0.0 0.0 0.0 0.0
1. Market Loans 0.0 0.0 0.0 0.0
2. Loans from LIC 0.0 0.0 0.0 0.0
3. Loans from SBI and other Banks 0.0 0.0 0.0 0.0
4. Loans from NABARD 0.0 0.0 0.0 0.0
5. Loans from National Co-operative Development 0.0 0.0 0.0 0.0
Corporation 0.0 0.0 0.0 0.0
6. WMA from RBI 0.0 0.0 0.0 0.0
7. Special Securities issued to NSSF 0.0 0.0 0.0 0.0
8. Others 0.0 0.0 0.0 0.0
of which: Land Compensation Bonds 0.0 0.0 0.0 0.0
III. Repayment of Loans to the Centre (1 to 7) 363635.3 333110.0 281111.0 351110.0
1. State Plan Schemes 0.0 0.0 0.0 0.0
of which: Advance release of Plan Assistance hor Natural Calamities 0.0 0.0 0.0 0.0
2. Central Plan Schemes 0.0 0.0 0.0 0.0
3. Centrally Sponsored Schemes 0.0 0.0 0.0 0.0
4. Non-Plan (i + ii) 363635.3 333110.0 281111.0 351110.0
i) Relief for Natural Calamities 0.0 0.0 0.0 0.0
ii) Others 363635.3 333110.0 281111.0 351110.0
5. Ways and Means Advances from Centre 0.0 0.0 0.0 0.0
6. Loans for Special Schemes 0.0 0.0 0.0 0.0
7. Others 0.0 0.0 0.0 0.0
IV. Loans and Advances by State Governments (1+2) 240236.9 224041.5 326893.0 341963.0
1. Development Purposes (a + b) 230230.9 205083.0 256863.0 295733.0
a) Social Services (1 to 7) 169242.9 158460.0 134463.0 246610.0
1. Education, Sports, Art and Culture 7000.0 2500.0 1000.0 1000.0
2. Medical and Public Health 0.0 0.0 0.0 0.0
3. Family Welfare 0.0 0.0 0.0 0.0
4. Water Supply and Sanitation 139147.5 148840.0 131215.0 238440.0
5. Housing 0.0 0.0 0.0 0.0
6. Government Servants (Housing) 95.4 120.0 98.0 120.0
7. Others 23000.0 7000.0 2150.0 7050.0
b) Economic Services (1 to 10) 60988.0 46623.0 122400.0 49123.0
1. Crop Husbandry 0.0 0.0 0.0 0.0
2. Soil and Water Conservation 0.0 0.0 0.0 0.0
3. Food Storage and Warehousing 0.0 0.0 0.0 0.0
4. Co-operation 0.0 0.0 0.0 0.0
5. Major and Medium Irrigation, etc. 0.0 0.0 0.0 0.0
6. Power Projects 40000.0 11500.0 5000.0 9000.0
7. Village and Small Industries 0.0 122.0 39.0 122.0
8. Other Industries and Minerals 0.0 0.0 0.0 0.0
9. Rural Development 0.0 0.0 0.0 0.0
10. Others 20988.0 35001.0 117361.0 40001.0
2. Non-Development Purposes (a + b) 10006.0 18958.5 70030.0 46230.0
a) Government Servants (other than Housing) 6.0 30.0 30.0 30.0
b) Miscellaneous 10000.0 18928.5 70000.0 46200.0
V. Inter-State Settlement 0.0 0.0 0.0 0.0
VI. Contingency Fund 0.0 0.0 0.0  
VII. State Provident Funds, etc. (1+2) 0.0 0.0 0.0 0.0
1. State Provident Funds 0.0 0.0 0.0 0.0
2. Others 0.0 0.0 0.0 0.0
VIII. Reserve Funds (1 to 4) 0.0 0.0 0.0 0.0
1. Depreciation/Renewal Reserve Funds 0.0 0.0 0.0 0.0
2. Sinking Funds 0.0 0.0 0.0 0.0
3. Famine Relief Fund 0.0 0.0 0.0 0.0
4. Others 0.0 0.0 0.0 0.0
IX. Deposits and Advances (1 to 4) 0.0 0.0 0.0 0.0
1. Civil Deposits 0.0 0.0 0.0 0.0
2. Deposits oh Local Funds 0.0 0.0 0.0 0.0
3. Civil Advances 0.0 0.0 0.0 0.0
4. Others 0.0 0.0 0.0 0.0
X. Suspense and Miscellaneous (1 to 4) 0.0 0.0 0.0 0.0
1. Suspense 0.0 0.0 0.0 0.0
2. Cash Balance Investment Accounts 0.0 0.0 0.0 0.0
3. Deposits with RBI 0.0 0.0 0.0 0.0
4. Others 0.0 0.0 0.0 0.0
XI. Appropriation to Contingency Fund 9000.0 0.0 0.0 0.0
XII. Remittances 0.0 0.0 0.0 0.0
A. Surplus (+)/Deficit (-) on Revenue Account 626103.2 523569.5 935376.5 723853.0
B. Surplus (+)/Deficit(-) on Capital Account -487041.3 -968269.5 -941690.5 -1153853.0
C. Overall Surplus (+)/Deficit (-) (A+B) 139061.9 -444700.0 -6314.0 -430000.0
D. Financing oh Surplus (+)/Deficit (-) (C = i to iii) 139062.0 -444700.0 -6314.0 -430000.0
i. Increase (+)/Decrease (-) in Cash Balances 139062.0 -444700.0 -6314.0 -430000.0
a) Opening Balance 263534.0 444700.0 436314.0 430000.0
b) Closing Balance 402596.0 0.0 430000.0 0.0
ii. Withdrawals from (-)/Additions to (+) Cash Balance Investment Account (net) 0.0 0.0 0.0 0.0
iii. Increase (-)/Decrease (+) in Ways and Means Advances and Overdrahts from RBI (net) 0.0 0.0 0.0 0.0

Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Concld.)
PUDUCHERRY
(₹ Lakh)
Item 2018-19
(Accounts)
2019-20
(Budget Estimates)
2019-20
(Revised Estimates)
2020-21
(Budget Estimates)
1 2 3 4 5
TOTAL CAPITAL DISBURSEMENTS (I to XII) 174057.8 3245505.6 3266578.8 3366343.4
TOTAL CAPITAL DISBURSEMENTS (Excluding Public Accounts)$ 95482.5 110200.0 121833.7 126700.0
I. Total Capital Outlay (1 + 2) 31305.4 52208.1 44321.2 37151.4
1. Development (a + b) 29413.0 48002.5 40629.3 33751.6
(a) Social Services (1 to 9) 12648.9 24195.1 19665.8 18040.2
1. Education, Sports, Art and Culture 1017.4 2754.0 3322.5 4393.7
2. Medical and Public Health 1712.2 10667.5 11548.5 3809.2
3. Family Welfare 0.0 0.0 0.0 0.0
4. Water Supply and Sanitation 9451.7 8874.1 3565.4 9000.5
5. Housing 27.8 71.8 117.7 64.0
6. Urban Development 0.0 550.0 0.0 0.0
7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes 336.2 853.5 698.5 519.5
8. Social Security and Welfare 58.8 320.2 275.2 210.2
9. Others * 44.7 104.0 138.0 43.1
(b) Economic Services (1 to 10) 16764.2 23807.4 20963.5 15711.4
1. Agriculture and Allied Activities (i to xi) 227.7 1507.7 726.5 1025.4
i) Crop Husbandry 26.9 59.0 59.0 54.0
ii) Soil and Water Conservation 0.0 0.0 0.0 0.0
iii) Animal Husbandry 2.9 30.0 30.0 41.0
iv) Dairy Development 0.0 0.0 0.0 0.0
v) Fisheries 158.4 894.7 565.0 876.4
vi) Forestry and Wild Life 43.0 11.0 59.5 43.0
vii) Plantations 0.0 0.0 0.0 0.0
viii) Food Storage and Warehousing 0.0 0.0 0.0 0.0
ix) Agricultural Research and Education 0.0 0.0 0.0 0.0
x) Co-operation -3.5 513.0 13.0 11.0
xi) Others @ 0.0 0.0 0.0 0.0
2. Rural Development 0.0 0.0 0.0 0.0
3. Special Area Programmes 0.0 0.0 0.0 0.0
of which: Hill Areas 0.0 0.0 0.0 0.0
4. Major and Medium Irrigation and Flood Control 1986.3 3344.9 2841.4 2030.7
5. Energy 3987.0 3965.0 4507.0 2440.0
6. Industry and Minerals (i to iv) 255.0 716.0 936.8 5.0
i) Village and Small Industries 255.0 716.0 936.8 5.0
ii) Iron and Steel Industries 0.0 0.0 0.0 0.0
iii) Non-Ferrous Mining and Metallurgical Industries 0.0 0.0 0.0 0.0
iv) Others # 0.0 0.0 0.0 0.0
7. Transport (i + ii) 6036.8 10386.9 10825.1 9672.0
i) Roads and Bridges 4714.8 7538.9 8003.1 9042.0
ii) Others ** 1321.9 2848.0 2822.0 630.0
8. Communications 0.0 0.0 0.0 0.0
9. Science, Technology and Environment 0.0 0.0 60.0 60.0
10. General Economic Services (i + ii) 4271.4 3887.0 1066.7 478.3
i) Tourism 4271.4 3887.0 1066.7 478.3
ii) Others @@ 0.0 0.0 0.0 0.0
2. Non-Development (General Services) 1892.4 4205.6 3691.9 3399.7
II. Discharge of Internal Debt (1 to 8) 48747.1 44890.1 61500.0 74421.4
1. Market Loans 35043.0 33400.0 50000.0 60000.0
2. Loans from LIC 0.0 0.0 0.0 0.0
3. Loans from SBI and other Banks 0.0 0.0 0.0 0.0
4. Loans from NABARD 5078.0 2917.5 2932.0 5395.0
5. Loans from National Co-operative Development Corporation 0.0 0.0 0.0 0.0
6. WMA from RBI 0.0 0.0 0.0 0.0
7. Special Securities issued to NSSF 0.0 0.0 0.0 0.0
8. Others 8626.2 8572.6 8568.0 9026.4
of which: Land Compensation Bonds 0.0 0.0 0.0 0.0
III. Repayment of Loans to the Centre (1 to 7) 15122.3 12576.7 15100.0 14577.2
1. State Plan Schemes 0.0 0.0 0.0 0.0
of which: Advance release of Plan Assistance for Natural Calamities 0.0 0.0 0.0 0.0
2. Central Plan Schemes 0.0 0.0 0.0 0.0
3. Centrally Sponsored Schemes 0.0 0.0 0.0 0.0
4. Non-Plan (i + ii) 15122.3 12576.7 15100.0 14577.2
i) Relief for Natural Calamities 0.0 0.0 0.0 0.0
ii) Others 15122.3 12576.7 15100.0 14577.2
5. Ways and Means Advances from Centre 0.0 0.0 0.0 0.0
6. Loans for Special Schemes 0.0 0.0 0.0 0.0
7. Others 0.0 0.0 0.0 0.0
IV. Loans and Advances by State Governments (1+2) 307.6 525.1 912.5 550.1
1. Development Purposes (a + b) 300.0 512.6 900.0 525.1
a) Social Services (1 to 7) 300.0 512.5 900.0 525.0
1. Education, Sports, Art and Culture 0.0 0.0 0.0 0.0
2. Medical and Public Health 0.0 0.0 0.0 0.0
3. Family Welfare 0.0 0.0 0.0 0.0
4. Water Supply and Sanitation 0.0 0.0 0.0 0.0
5. Housing 0.0 0.0 200.0 0.0
6. Government Servants (Housing) 0.0 12.5 0.0 25.0
7. Others 300.0 500.0 700.0 500.0
b) Economic Services (1 to 10) 0.0 0.0 0.0 0.0
1. Crop Husbandry 0.0 0.0 0.0 0.0
2. Soil and Water Conservation 0.0 0.0 0.0 0.0
3. Food Storage and Warehousing 0.0 0.0 0.0 0.0
4. Co-operation 0.0 0.0 0.0 0.0
5. Major and Medium Irrigation, etc. 0.0 0.0 0.0 0.0
6. Power Projects 0.0 0.0 0.0 0.0
7. Village and Small Industries 0.0 0.0 0.0 0.0
8. Other Industries and Minerals 0.0 0.0 0.0 0.0
9. Rural Development 0.0 0.0 0.0 0.0
10. Others 0.0 0.0 0.0 0.0
2. Non-Development Purposes (a + b) 7.6 12.5 12.5 25.0
a) Government Servants (other than Housing) 7.6 12.5 12.5 25.0
b) Miscellaneous 0.0 0.0 0.0 0.0
V. Inter-State Settlement 0.0 0.0 0.0 0.0
VI. Contingency Fund 0.0 0.0 0.0 0.0
VII. State Provident Funds, etc. (1+2) 29460.3 31372.3 31500.0 33000.0
1. State Provident Funds 29128.4 30958.2 31000.0 32500.0
2. Others 332.0 414.1 500.0 500.0
VIII. Reserve Funds (1 to 4) 5350.2 0.0 0.0 1.0
1. Depreciation/Renewal Reserve Funds 0.0 0.0 0.0 0.0
2. Sinking Funds 5350.2 0.0 0.0 1.0
3. Famine Relief Fund 0.0 0.0 0.0 0.0
4. Others 0.0 0.0 0.0 0.0
IX. Deposits and Advances (1 to 4) 15351.3 17793.5 17846.9 18382.3
1. Civil Deposits 15273.8 17399.7 17451.9 17975.4
2. Deposits of Local Funds 0.0 296.2 297.1 306.0
3. Civil Advances 77.5 97.6 97.9 100.8
4. Others 0.0 0.0 0.0 0.0
X. Suspense and Miscellaneous (1 to 4) -5403.7 3023775.3 3032846.6 3123832.0
1. Suspense 51883.3 56213.4 56382.0 58073.5
2. Cash Balance Investment Accounts -57294.2 2111773.9 2118109.2 2181652.5
3. Deposits with RBI 0.0 855754.3 858321.6 884071.2
4. Others 7.3 33.8 33.9 34.9
XI. Appropriation to Contingency Fund 0.0 0.0 0.0 0.0
XII. Remittances 33817.1 62364.5 62551.6 64428.1
A. Surplus (+)/Deficit(-) on Revenue Account 1353.3 0.0 11633.7 -44500.0
B. Surplus (+)/Deficit (-) on Capital Account -52560.9 74519.2 63436.4 120753.4
C. Overall Surplus (+)/Deficit (-) (A+B) -51207.6 74519.2 75070.1 76253.4
D. Financing of Surplus (+)/Deficit (-) (C = i to iii) -51207.6 74519.2 75070.1 76253.3
i. Increase (+)/Decrease (-) in Cash Balances 6086.7 18135.3 12694.8 6978.8
a) Opening Balance 101912.2 107998.9 107998.9 120693.6
b) Closing Balance 107998.9 126134.2 120693.6 127672.4
ii. Withdrawals from (-)/Additions to (+) Cash Balance Investment Account (net) -57294.2 56383.9 62375.4 69274.6
iii. Increase (-)/Decrease (+) in Ways and Means Advances and Overdrafts from RBI (net) 0.0 0.0 0.0 0.0

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