| Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.) | | (₹ Lakh) | | Item | NATIONAL CAPITAL TERRITORY OF DELHI | PUDUCHERRY | | 2021-22 (Accounts) | 2022-23 (Budget Estimates) | 2022-23 (Revised Estimates) | 2023-24 (Budget Estimates) | 2021-22 (Accounts) | 2022-23 (Budget Estimates) | 2022-23 (Revised Estimates) | 2023-24 (Budget Estimates) | | 1 | 2 | 3 | 4 | 5 | 2 | 3 | 4 | 5 | | TOTAL CAPITAL DISBURSEMENTS (I to XII) | 15,12,928.3 | 22,11,265.0 | 19,20,401.6 | 21,81,660.9 | 1,69,614.9 | 36,49,004.5 | 36,50,775.6 | 37,14,918.9 | | TOTAL CAPITAL DISBURSEMENTS (Excluding Public Accounts)$ | 15,12,928.3 | 22,11,265.0 | 19,20,401.6 | 21,81,660.9 | 1,05,426.9 | 2,02,096.0 | 1,90,127.5 | 1,62,364.3 | | I. Total Capital Outlay (1 + 2) | 8,31,071.9 | 12,38,557.0 | 10,24,461.1 | 11,18,939.9 | 16,277.5 | 55,518.1 | 42,024.5 | 70,202.3 | | 1. Development (a + b) | 7,93,702.0 | 11,42,741.0 | 9,52,802.8 | 10,28,590.1 | 14,664.8 | 49,375.5 | 36,670.1 | 61,957.0 | | (a) Social Services (1 to 9) | 5,06,217.8 | 6,56,960.0 | 5,24,678.0 | 5,53,455.0 | 5,810.5 | 20,244.0 | 12,896.9 | 27,676.5 | | 1. Education, Sports, Art and Culture | 1,99,977.6 | 1,81,548.0 | 1,47,994.0 | 1,43,529.1 | 1,778.2 | 2,577.2 | 2,439.4 | 3,713.7 | | 2. Medical and Public Health | 1,45,719.6 | 2,24,737.0 | 1,86,703.0 | 1,81,574.9 | 1,433.7 | 11,850.3 | 4,572.6 | 12,367.4 | | 3. Family Welfare | | – | | | | – | | | | 4. Water Supply and Sanitation | | – | | | 1,991.3 | 4,472.3 | 3,672.7 | 3,380.0 | | 5. Housing | 13,619.2 | 6,700.0 | 5,290.0 | 4,526.0 | 35.0 | 30.0 | 375.0 | 630.0 | | 6. Urban Development | 1,38,710.5 | 2,19,911.0 | 1,69,911.0 | 2,00,111.0 | – | 100.0 | 1,240.0 | 4,474.0 | | 7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes | 3,835.4 | 7,150.0 | 6,805.0 | 6,805.0 | 485.9 | 401.0 | 413.3 | 2,412.0 | | 8. Social Security and Welfare | 1,924.6 | 11,180.0 | 3,866.0 | 10,542.0 | 53.2 | 619.2 | 98.0 | 480.2 | | 9. Others * | 2,430.9 | 5,734.0 | 4,109.0 | 6,367.0 | 33.3 | 194.0 | 85.9 | 219.2 | | (b) Economic Services (1 to 10) | 2,87,484.2 | 4,85,781.0 | 4,28,124.8 | 4,75,135.1 | 8,854.3 | 29,131.6 | 23,773.2 | 34,280.5 | | 1. Agriculture and Allied Activities (i to xi) | 7,884.1 | 6,625.0 | 9,178.3 | 6,006.4 | 655.4 | 4,421.7 | 1,772.4 | 1,575.6 | | i) Crop Husbandry | | – | | | 33.9 | 39.8 | 41.0 | 43.5 | | ii) Soil and Water Conservation | | – | | | | – | | | | iii) Animal Husbandry | 209.9 | 2,100.0 | 353.3 | 296.4 | 5.0 | 7.1 | 3.1 | 107.0 | | iv) Dairy Development | | – | | | | – | | | | v) Fisheries | | 25.0 | 25.0 | 25.0 | 416.5 | 3,887.1 | 653.5 | 1,272.3 | | vi) Forestry and Wild Life | 7,674.2 | 4,500.0 | 8,800.0 | 5,600.0 | – | 55.0 | 142.1 | 137.3 | | vii) Plantations | | – | | | | – | | | | viii) Food Storage and Warehousing | | – | | | | – | | | | ix) Agricultural Research and Education | | – | | | | – | | | | x) Co-operation | | – | | | 200.0 | 400.0 | 700.0 | 15.5 | | xi) Others @ | | – | | 85.0 | – | 32.7 | 232.7 | – | | 2. Rural Development | 11,990.4 | 20,335.0 | 12,301.5 | 12,950.0 | | – | | 92.3 | | 3. Special Area Programmes | | – | | | | – | | | | of which: Hill Areas | | – | | | | – | | | | 4. Irrigation and Flood Control | 11,960.4 | 88,220.0 | 14,975.0 | 31,960.0 | 369.9 | 1,931.0 | 1,668.3 | 3,895.0 | | 5. Energy | 755.4 | 5,219.0 | 1,868.0 | 5,800.0 | 1,460.1 | 4,192.4 | 3,740.0 | 5,370.0 | | 6. Industry and Minerals (i to iv) | – | – | – | 25.0 | 176.5 | 297.0 | 807.0 | 7.0 | | i) Village and Small Industries | | – | | 25.0 | 176.5 | 297.0 | 807.0 | 7.0 | | ii) Iron and Steel Industries | | – | | | | – | | | | iii) Non-Ferrous Mining and Metallurgical Industries | | – | | | | – | | | | iv) Others # | | – | | | | – | | |
| Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.) | | (₹ Lakh) | | Item | NATIONAL CAPITAL TERRITORY OF DELHI | PUDUCHERRY | | 2021-22 (Accounts) | 2022-23 (Budget Estimates) | 2022-23 (Revised Estimates) | 2023-24 (Budget Estimates) | 2021-22 (Accounts) | 2022-23 (Budget Estimates) | 2022-23 (Revised Estimates) | 2023-24 (Budget Estimates) | | 1 | 2 | 3 | 4 | 5 | 2 | 3 | 4 | 5 | | 7. Transport (i + ii) | 2,54,809.9 | 3,62,831.0 | 3,89,436.0 | 4,11,173.0 | 4,705.5 | 17,816.7 | 15,279.7 | 20,561.2 | | i) Roads and Bridges | 1,27,041.8 | 1,97,600.0 | 1,63,300.0 | 3,01,700.0 | 4,500.7 | 17,486.6 | 15,079.7 | 19,385.8 | | ii) Others ** | 1,27,768.2 | 1,65,231.0 | 2,26,136.0 | 1,09,473.0 | 204.8 | 330.1 | 200.0 | 1,175.4 | | 8. Communications | | – | | | | – | | | | 9. Science, Technology and Environment | | 100.0 | 81.0 | 109.0 | – | 50.0 | 25.0 | 280.5 | | 10.General Economic Services (i + ii) | 83.9 | 2,451.0 | 285.0 | 7,111.7 | 1,486.9 | 422.8 | 480.8 | 2,498.9 | | i) Tourism | | 2,001.0 | 5.0 | 2,001.0 | 1,486.9 | 422.8 | 480.8 | 2,405.0 | | ii) Others @@ | 83.9 | 450.0 | 280.0 | 5,110.7 | – | – | – | 93.9 | | 2. Non-Development (General Services) | 37,369.9 | 95,816.0 | 71,658.3 | 90,349.8 | 1,612.7 | 6,142.6 | 5,354.4 | 8,245.3 | | II. Discharge of Internal Debt (1 to 8) | – | – | – | – | 81,380.6 | 1,33,452.0 | 1,33,237.0 | 80,324.0 | | 1. Market Loans | | – | | | 53,300.0 | 50,163.0 | 50,163.0 | 62,500.0 | | 2. Loans from LIC | | – | | | | – | | | | 3. Loans from National Bank for Agriculture and Rural Development | | – | | | 4,563.9 | 4,148.0 | 4,118.0 | 3,500.0 | | 4. Loans from SBI and other Banks | | – | | | | – | | | | 5. Loans from National Co-operative Development Corporation | | – | | | | – | | | | 6. WMA from RBI | | – | | | | – | | | | 7. Special Securities issued to NSSF | | – | | | 7,450.0 | 7,621.0 | 7,450.0 | 7,652.0 | | 8. Others (including 106) | | – | | | 16,066.7 | 71,520.0 | 71,506.0 | 6,672.0 | | III. Repayment of Loans to the Centre (1 to 7) | 4,21,516.3 | 4,71,517.0 | 4,71,516.5 | 5,04,029.0 | 7,762.4 | 13,075.9 | 14,846.0 | 11,788.0 | | 1. State Plan Schemes | | – | | | 604.4 | 405.9 | 406.0 | 5,785.0 | | 2. Central Plan Schemes | | – | | | | – | | | | 3. Centrally Sponsored Schemes | | – | | | 43.7 | – | – | – | | 4. Non-Plan Loans | 4,21,516.3 | 4,71,517.0 | 4,71,516.5 | 5,04,029.0 | 7,114.3 | 12,670.0 | 14,440.0 | 6,003.0 | | 5. Ways and Means Advances from Centre | | – | | | | – | | | | 6. Other Loans for States/Union Territories with legislature schemes | | – | | | | – | | | | IV. Loans and Advances by State Governments (1+2) | 2,60,340.1 | 5,01,191.0 | 4,24,424.0 | 5,58,692.0 | 6.5 | 50.0 | 20.0 | 50.0 | | 1. Development Purposes (a + b) | 1,37,834.0 | 3,88,661.0 | 3,09,234.0 | 3,13,662.0 | – | 25.0 | – | 25.0 | | a) Social Services (1 to 7) | 1,02,784.0 | 3,18,439.0 | 1,82,914.0 | 2,58,540.0 | – | 25.0 | – | 25.0 | | 1. Education, Sports, Art and Culture | | – | | | | – | | | | 2. Medical and Public Health | | – | | | | – | | | | 3. Family Welfare | | – | | | | – | | | | 4. Water Supply and Sanitation | 1,02,774.0 | 3,15,436.0 | 1,82,691.0 | 2,57,700.0 | | – | | | | 5. Housing | | – | | | | – | | | | 6. Government Servants (Housing) | 10.0 | 100.0 | 100.0 | 100.0 | – | 25.0 | – | 25.0 | | 7. Others | | 2,903.0 | 123.0 | 740.0 | | – | | |
| Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.) | | (₹ Lakh) | | Item | NATIONAL CAPITAL TERRITORY OF DELHI | PUDUCHERRY | | 2021-22 (Accounts) | 2022-23 (Budget Estimates) | 2022-23 (Revised Estimates) | 2023-24 (Budget Estimates) | 2021-22 (Accounts) | 2022-23 (Budget Estimates) | 2022-23 (Revised Estimates) | 2023-24 (Budget Estimates) | | 1 | 2 | 3 | 4 | 5 | 2 | 3 | 4 | 5 | | b) Economic Services (1 to 10) | 35,050.0 | 70,222.0 | 1,26,320.0 | 55,122.0 | – | – | – | – | | 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 | | – | | | | – | | | | 7. Village and Small Industries | 50.0 | 122.0 | 20.0 | 122.0 | | – | | | | 8. Other Industries and Minerals | | – | | | | – | | | | 9. Rural Development | | – | | | | – | | | | 10. Others | 35,000.0 | 70,100.0 | 1,26,300.0 | 55,000.0 | | – | | | | 2. Non-Development Purposes (a + b) | 1,22,506.1 | 1,12,530.0 | 1,15,190.0 | 2,45,030.0 | 6.5 | 25.0 | 20.0 | 25.0 | | a) Government Servants (other than Housing) | 16.1 | 30.0 | 130.0 | 130.0 | 6.5 | 25.0 | 20.0 | 25.0 | | b) Miscellaneous | 1,22,490.0 | 1,12,500.0 | 1,15,060.0 | 2,44,900.0 | | – | | | | V. Inter-State Settlement | | – | | | | – | | | | VI. Contingency Fund | | – | | | | – | | | | VII. State Provident Funds, etc.(1+2) | – | – | – | – | 26,429.6 | 28,700.0 | 28,900.0 | 29,000.0 | | 1. State Provident Funds | | – | | | 26,016.2 | 28,200.0 | 28,300.0 | 28,400.0 | | 2. Others | | – | | | 413.4 | 500.0 | 600.0 | 600.0 | | VIII. Reserve Funds (1 to 4) | – | – | – | – | 7,452.3 | 5,000.0 | 8,300.0 | 6,775.0 | | 1. Depreciation/Renewal Reserve Funds | | – | | | | – | | | | 2. Sinking Funds | | – | | | 7,452.3 | 5,000.0 | 8,300.0 | 6,775.0 | | 3. Famine Relief Fund | | – | | | | – | | | | 4. Others | | – | | | | – | | | | IX. Deposits and Advances (1 to 4) | – | – | – | – | 12,189.5 | 19,618.9 | 19,677.8 | 20,268.1 | | 1. Civil Deposits | | – | | | 12,123.0 | 19,184.7 | 19,242.3 | 19,819.5 | | 2. Deposits of Local Funds | | – | | | – | 326.6 | 327.6 | 337.4 | | 3. Civil Advances | | – | | | 66.5 | 107.6 | 107.9 | 111.2 | | 4. Others | | – | | | – | – | – | – | | X. Suspense and Miscellaneous (1 to 4) | – | – | – | – | -2,958.2 | 33,24,827.0 | 33,34,801.5 | 34,25,473.7 | | 1. Suspense | | – | | | -2,977.4 | 61,980.4 | 62,166.3 | 64,031.3 | | 2. Cash Balance Investment Accounts | | – | | | – | 23,28,423.0 | 23,35,408.3 | 24,05,470.5 | | 3. Deposits with RBI | | – | | | – | 9,34,386.4 | 9,37,189.6 | 9,55,933.4 | | 4. Others | | – | | | 19.2 | 37.3 | 37.4 | 38.5 | | XI. Appropriation to Contingency Fund | | – | | | | – | | | | XII. Remittances | | – | | | 21,074.8 | 68,762.5 | 68,968.8 | 71,037.9 | | A. Surplus (+)/Deficit (-) on Revenue Account | 3,26,993.0 | 7,60,124.0 | 9,52,972.6 | 5,76,860.9 | 20,753.8 | 13,135.0 | 42,262.5 | -8,404.7 | | B. Surplus (+)/Deficit(-) on Capital Account | -3,31,383.2 | -11,31,022.0 | -15,35,280.6 | -11,19,460.9 | 29,208.7 | 72,442.2 | 43,242.0 | 97,705.1 | | C. Overall Surplus (+)/Deficit (-) (A+B) | -4,390.2 | -3,70,898.0 | -5,82,308.0 | -5,42,600.0 | 49,962.5 | 85,577.2 | 85,504.5 | 89,300.4 | | D. Financing of Surplus (+)/Deficit (-) (C = i to iii) | -4,390.0 | -3,70,898.0 | -5,82,308.0 | -5,42,600.0 | 49,962.5 | 85,577.2 | 85,504.5 | 89,300.4 | | i. Increase (+)/Decrease (-) in Cash Balances | -4,390.0 | -3,70,898.0 | -5,82,308.0 | -5,42,600.0 | 49,962.5 | 6,739.1 | 6,965.1 | 490.0 | | a) Opening Balance | 11,29,298.0 | 3,70,898.0 | 11,24,908.0 | 5,42,600.0 | 1,27,973.1 | 97,222.4 | 97,222.4 | 1,04,187.5 | | b) Closing Balance | 11,24,908.0 | – | 5,42,600.0 | – | 1,77,935.5 | 1,03,961.5 | 1,04,187.5 | 1,04,677.5 | | ii. Withdrawals from (-)/Additions to (+) Cash Balance Investment Account (net) | – | – | – | – | – | 78,838.1 | 78,539.4 | 88,810.4 | | iii. Increase (-)/Decrease (+) in Ways and Means Advances and Overdrafts from RBI (net) | – | – | – | – | – | – | – | – | |