| Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.) | | (₹ Lakh) | | Item | DELHI | PUDUCHERRY | | 2023-24 (Accounts) | 2024-25 (Budget Estimates) | 2024-25 (Revised Estimates) | 2025-26 (Budget Estimates) | 2023-24 (Accounts) | 2024-25 (Budget Estimates) | 2024-25 (Revised Estimates) | 2025-26 (Budget Estimates) | | 1 | 2 | 3 | 4 | 5 | 2 | 3 | 4 | 5 | | TOTAL CAPITAL DISBURSEMENTS (I to XII) | 15,48,837.9 | 15,08,924.7 | 14,79,426.2 | 28,11,548.5 | 2,23,249.5 | 39,90,597.3 | 40,03,625.1 | 40,83,855.6 | | TOTAL CAPITAL DISBURSEMENTS (Excluding Public Accounts)$ | 15,48,837.9 | 15,08,924.7 | 14,79,426.2 | 28,11,548.5 | 1,39,598.1 | 1,73,019.7 | 1,66,233.5 | 1,97,528.0 | | I. Total Capital Outlay (1+2) | 6,85,540.9 | 5,91,940.7 | 4,85,678.2 | 17,22,414.5 | 43,915.4 | 77,640.9 | 71,861.1 | 97,571.7 | | 1. Development (a+b) | 6,38,607.2 | 5,32,250.2 | 4,43,020.1 | 15,67,023.3 | 39,011.1 | 66,205.8 | 63,678.6 | 83,934.5 | | (a) Social Services (1 to 9) | 2,67,847.2 | 2,66,759.5 | 2,36,179.3 | 6,16,335.5 | 11,870.2 | 30,377.5 | 27,668.4 | 31,546.3 | | 1. Education, Sports, Art and Culture | 72,235.1 | 29,005.0 | 40,139.6 | 1,58,630.5 | 3,044.0 | 6,833.0 | 6,119.4 | 8,523.5 | | 2. Medical and Public Health | 87,505.3 | 67,175.5 | 73,514.3 | 3,45,179.0 | 3,343.8 | 13,174.7 | 11,569.1 | 9,378.9 | | 3. Family Welfare | – | – | – | – | – | – | – | – | | 4. Water Supply and Sanitation | – | – | – | – | 4,906.4 | 7,088.0 | 6,822.0 | 8,805.0 | | 5. Housing | 8,145.2 | 100.0 | 500.0 | 8,000.0 | 160.7 | 120.0 | 235.0 | 320.0 | | 6. Urban Development | 91,611.5 | 1,57,601.0 | 1,09,600.0 | 85,490.6 | 61.8 | 1,243.0 | 720.5 | 2,297.0 | | 7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes | 3,804.7 | 6,850.0 | 4,653.0 | 6,600.0 | 24.8 | 1,072.1 | 1,242.1 | 622.6 | | 8. Social Security and Welfare | 2,655.0 | 1,198.5 | 5,386.0 | 4,610.0 | 136.8 | 475.1 | 490.0 | 1,033.2 | | 9. Others* | 1,890.4 | 4,829.5 | 2,386.5 | 7,825.5 | 191.9 | 371.6 | 470.3 | 566.2 | | (b) Economic Services (1 to 10) | 3,70,760.0 | 2,65,490.7 | 2,06,840.8 | 9,50,687.8 | 27,140.9 | 35,828.3 | 36,010.2 | 52,388.2 | | 1. Agriculture and Allied Activities (i to xi) | 7,994.0 | 3,949.7 | 10,516.7 | 9,992.3 | 2,699.7 | 3,758.7 | 2,773.1 | 3,317.4 | | i) Crop Husbandry | – | – | – | – | 43.4 | 933.1 | 286.9 | 1,026.5 | | ii) Soil and Water Conservation | – | – | – | – | – | – | – | – | | iii) Animal Husbandry | 69.7 | 1,139.0 | 326.0 | 4,710.0 | 10.1 | 156.6 | 156.6 | 10.1 | | iv) Dairy Development | – | – | – | – | – | – | – | – | | v) Fisheries | 22.6 | 25.0 | 25.0 | 25.0 | 2,623.3 | 2,158.3 | 1,812.3 | 1,745.0 | | vi) Forestry and Wild Life | 7,873.1 | 2,569.0 | 9,949.0 | 5,060.0 | 15.1 | 253.9 | 262.8 | 346.5 | | vii) Plantations | – | – | – | – | – | – | – | – | | viii) Food Storage and Warehousing | – | – | – | – | – | – | – | – | | ix) Agricultural Research and Education | – | – | – | – | – | – | – | – | | x) Co-operation | 28.6 | 216.7 | 216.7 | 197.3 | 7.8 | 256.8 | 254.4 | 97.3 | | xi) Others@ | – | – | – | – | – | – | – | 92.0 | | 2. Rural Development | 15,272.2 | 90,033.0 | 17,078.1 | 99,956.7 | 14.9 | 23.0 | 13.8 | 16.5 | | 3. Special Area Programmes | – | – | – | – | – | – | – | – | | of which: Hill Areas | – | – | – | – | – | – | – | – | | 4. Irrigation and Flood Control | 8,305.2 | 8,505.0 | 10,300.0 | 31,300.0 | 1,494.3 | 3,963.4 | 4,485.0 | 10,819.0 | | 5. Energy | – | 4,800.0 | 200.0 | 19,100.0 | 2,938.6 | 9,269.0 | 6,404.7 | 6,551.0 | | 6. Industry and Minerals (i to iv) | 17.9 | 357.0 | 66.0 | 66.0 | 10.0 | 72.5 | 46.2 | 2,509.3 | | i) Village and Small Industries | 17.9 | 357.0 | 66.0 | 66.0 | 10.0 | 72.5 | 46.2 | 509.3 | | ii) Iron and Steel Industries | – | – | – | – | – | – | – | – | | iii) Non-Ferrous Mining and Metallurgical Industries | – | – | – | – | – | – | – | – | | iv) Others# | – | – | – | – | – | – | – | 2,000.0 |
| Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.) | | (₹ Lakh) | | Item | DELHI | PUDUCHERRY | | 2023-24 (Accounts) | 2024-25 (Budget Estimates) | 2024-25 (Revised Estimates) | 2025-26 (Budget Estimates) | 2023-24 (Accounts) | 2024-25 (Budget Estimates) | 2024-25 (Revised Estimates) | 2025-26 (Budget Estimates) | | 1 | 2 | 3 | 4 | 5 | 2 | 3 | 4 | 5 | | 7. Transport (i + ii) | 3,38,460.8 | 1,53,783.0 | 1,67,114.2 | 5,47,665.3 | 16,063.3 | 18,087.2 | 20,071.9 | 26,272.5 | | i) Roads and Bridges | 1,93,613.9 | 1,21,600.0 | 1,04,741.2 | 3,05,350.0 | 14,926.4 | 16,936.6 | 18,412.2 | 20,794.2 | | ii) Others** | 1,44,846.9 | 32,183.0 | 62,373.0 | 2,42,315.3 | 1,136.9 | 1,150.6 | 1,659.8 | 5,478.3 | | 8. Communications | – | – | – | – | – | – | – | – | | 9. Science, Technology and Environment | 69.3 | 134.0 | 117.7 | 180.0 | 35.5 | 277.3 | 157.5 | 1,221.6 | | 10. General Economic Services (i + ii) | 640.6 | 3,929.0 | 1,448.1 | 2,42,427.5 | 3,884.7 | 377.3 | 2,058.1 | 1,681.0 | | i) Tourism | 38.3 | 1.0 | 100.0 | 25.0 | 3,859.8 | 262.5 | 1,990.0 | 1,318.0 | | ii) Others@@ | 602.3 | 3,928.0 | 1,348.1 | 2,42,402.5 | 24.9 | 114.8 | 68.1 | 363.0 | | 2. Non-Development (General Services) | 46,933.7 | 59,690.5 | 42,658.1 | 1,55,391.2 | 4,904.3 | 11,435.1 | 8,182.4 | 13,637.2 | | II. Discharge of Internal Debt (1 to 8) | – | – | – | – | 71,737.7 | 80,611.2 | 80,416.3 | 89,200.2 | | 1. Market Loans | – | – | – | – | 62,500.0 | 72,038.0 | 72,038.0 | 80,000.0 | | 2. Loans from LIC | – | – | – | – | – | – | – | – | | 3. Loans from National Bank for Agriculture and Rural Development | – | – | – | – | 3,193.7 | 2,250.0 | 2,150.0 | 2,300.0 | | 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 | – | – | – | – | – | – | – | – | | 8. Others (including 106) | – | – | – | – | 6,044.0 | 6,323.2 | 6,228.3 | 6,900.2 | | III. Repayment of Loans to the Centre (1 to 6) | 4,99,368.8 | 4,91,433.0 | 4,91,433.0 | 4,64,167.0 | 23,936.7 | 14,694.0 | 13,946.1 | 10,706.1 | | 1. State Plan Schemes | – | – | – | – | 10,829.6 | 2,266.0 | 2,266.0 | 334.0 | | 2. Central Plan Schemes | – | – | – | – | – | – | – | – | | 3. Centrally Sponsored Schemes | – | – | – | – | – | – | – | – | | 4. Non-Plan Loans | 2,76,450.6 | 2,68,514.0 | 2,68,514.0 | 2,41,248.0 | 13,107.1 | 12,214.0 | 11,680.0 | 10,372.0 | | 5. Loans for Special Schemes | – | – | – | – | – | – | – | – | | 6. Other Loans for States/Union Territories with legislature schemes | 2,22,918.2 | 2,22,919.0 | 2,22,919.0 | 2,22,919.0 | – | 214.0 | 0.1 | 0.1 | | IV. Loans and Advances by State Governments(1+2) | 3,63,928.2 | 4,25,551.0 | 5,02,315.0 | 6,24,967.0 | 8.3 | 73.7 | 10.0 | 50.0 | | 1. Development Purposes (a + b) | 2,43,919.7 | 3,35,521.0 | 2,62,285.0 | 3,64,837.0 | – | 25.0 | – | 25.0 | | a) Social Services (1 to 7) | 1,64,469.7 | 2,95,400.0 | 1,12,175.0 | 1,58,383.0 | – | 25.0 | – | 25.0 | | 1. Education, Sports, Art and Culture | – | – | – | – | – | – | – | – | | 2. Medical and Public Health | – | – | – | – | – | – | – | – | | 3. Family Welfare | – | – | – | – | – | – | – | – | | 4. Water Supply and Sanitation | 1,64,444.2 | 2,95,300.0 | 1,12,075.0 | 1,58,283.0 | – | – | – | – | | 5. Housing | – | – | – | – | – | – | – | – | | 6. Government Servants (Housing) | 25.5 | 100.0 | 100.0 | 100.0 | – | 25.0 | – | 25.0 | | 7. Others | – | – | – | – | – | – | – | – |
| Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.) | | (₹ Lakh) | | Item | DELHI | PUDUCHERRY | | 2023-24 (Accounts) | 2024-25 (Budget Estimates) | 2024-25 (Revised Estimates) | 2025-26 (Budget Estimates) | 2023-24 (Accounts) | 2024-25 (Budget Estimates) | 2024-25 (Revised Estimates) | 2025-26 (Budget Estimates) | | 1 | 2 | 3 | 4 | 5 | 2 | 3 | 4 | 5 | | b) Economic Services (1 to 10) | 79,450.0 | 40,121.0 | 1,50,110.0 | 2,06,454.0 | – | – | – | – | | 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 | – | 120.0 | 10.0 | 95.0 | – | – | – | – | | 8. Other Industries and Minerals | – | – | – | – | – | – | – | – | | 9. Rural Development | – | – | – | – | – | – | – | – | | 10. Others | 79,450.0 | 40,001.0 | 1,50,100.0 | 2,06,359.0 | – | – | – | – | | 2. Non-Development Purposes (a + b) | 1,20,008.5 | 90,030.0 | 2,40,030.0 | 2,60,130.0 | 8.3 | 48.7 | 10.0 | 25.0 | | a) Government Servants (other than Housing) | 8.5 | 30.0 | 30.0 | 30.0 | 8.3 | 48.7 | 10.0 | 25.0 | | b) Miscellaneous | 1,20,000.0 | 90,000.0 | 2,40,000.0 | 2,60,100.0 | – | – | – | – | | V. Inter-StateSettlement | – | – | – | – | – | – | – | – | | VI. Contingency Fund | – | – | – | – | – | – | – | – | | VII. State Provident Funds, etc. (1 + 2) | – | – | – | – | 23,362.2 | 30,500.0 | 32,500.0 | 34,500.0 | | 1. State Provident Funds | – | – | – | – | 23,064.6 | 30,000.0 | 32,000.0 | 34,000.0 | | 2. Others | – | – | – | – | 297.6 | 500.0 | 500.0 | 500.0 | | VIII. Reserve Funds (1 to 4) | – | – | – | – | 7,415.2 | 5,000.0 | 5,000.0 | 5,000.0 | | 1. Depreciation/Renewal Reserve Funds | – | – | – | – | – | – | – | – | | 2. Sinking Funds | – | – | – | – | 7,415.2 | 5,000.0 | 5,000.0 | 5,000.0 | | 3. Famine Relief Fund | – | – | – | – | – | – | – | – | | 4. Others | – | – | – | – | – | – | – | – | | IX. Deposits and Advances (1 to 4) | – | – | – | – | 16,746.1 | 17,706.7 | 20,201.0 | 20,807.0 | | 1. Civil Deposits | – | – | – | – | 16,680.4 | 17,633.6 | 20,130.0 | 20,733.9 | | 2. Deposits of Local Funds | – | – | – | – | – | 1.0 | 1.0 | 1.0 | | 3. Civil Advances | – | – | – | – | 65.8 | 72.1 | 70.0 | 72.1 | | 4. Others | – | – | – | – | – | 0.0 | – | – | | X. Suspense and Miscellaneous (1 to 4) | – | – | – | – | -1,847.1 | 37,23,170.8 | 37,79,690.7 | 38,26,020.6 | | 1. Suspense | – | – | – | – | -1,886.9 | 2,060.0 | 200.0 | 206.0 | | 2. Cash Balance Investment Accounts | – | – | – | – | – | 24,51,067.6 | 24,55,969.7 | 24,65,793.6 | | 3. Deposits with RBI | – | – | – | – | – | 12,70,000.0 | 13,23,500.0 | 13,60,000.0 | | 4. Others | – | – | – | – | 39.8 | 43.3 | 21.0 | 21.0 | | XI. Appropriation to Contingency Fund | – | – | – | – | – | – | – | – | | XII. Remittances | – | – | – | – | 37,975.0 | 41,200.0 | – | – | | A. Surplus (+)/Deficit (-) on Revenue Account | 6,46,229.8 | 3,23,118.7 | 8,31,371.9 | 9,66,131.5 | -2,403.8 | -33,616.3 | -40,402.5 | -12,614.0 | | B. Surplus (+)/Deficit (-) on Capital Account | -15,39,012.9 | -4,71,013.7 | -10,77,171.9 | -12,62,593.5 | -9,081.2 | 43,112.9 | 46,640.7 | 17,904.2 | | C. Overall Surplus (+)/Deficit (-) (A+B) | -8,92,783.2 | -1,47,895.0 | -2,45,800.0 | -2,96,462.0 | -11,484.9 | 9,496.6 | 6,238.1 | 5,290.2 | | D. Financing of Surplus (+)/Deficit (-) (C = i to iii) | -8,92,783.0 | -1,47,895.0 | -2,45,800.0 | -2,96,462.0 | -11,484.9 | 9,496.6 | 6,238.1 | 5,290.2 | | i. Increase (+)/Decrease (-) in Cash Balances | -8,92,783.0 | -1,47,895.0 | -2,45,800.0 | -2,96,462.0 | -11,484.9 | -9,627.6 | -10,492.4 | 3,128.2 | | a) Opening Balance | 14,35,045.0 | 1,47,895.0 | 5,42,262.0 | 2,96,462.0 | 2,03,683.5 | 1,19,670.0 | 1,11,747.5 | 1,01,255.1 | | b) Closing Balance | 5,42,262.0 | – | 2,96,462.0 | – | 1,92,198.5 | 1,10,042.5 | 1,01,255.1 | 1,04,383.3 | | ii. Withdrawals from (–)/Additions to (+) Cash Balance Investment Account (net) | – | – | – | – | – | 19,124.2 | 16,730.5 | 2,162.0 | | iii. Increase (-)/Decrease (+) in Ways and Means Advances and Overdrafts from RBI (net) | – | – | – | – | – | – | – | – | |