| Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.) | | (₹ Million) | | Item | NATIONAL CAPITAL TERRITORY OF DELHI | PUDUCHERRY | | 2016-17 (Accounts) | 2017-18 (Budget Estimates) | 2017-18 (Revised Estimates) | 2018-19 (Budget Estimates) | 2016-17 (Accounts) | 2017-18 (Budget Estimates) | 2017-18 (Revised Estimates) | 2018-19 (Budget Estimates) | | 1 | 2 | 3 | 4 | 5 | 2 | 3 | 4 | 5 | | TOTAL CAPITAL DISBURSEMENTS (I to XII) | 79,614.4 | 95,730.9 | 80,435.4 | 99,081.9 | 15,926.9 | 287,563.9 | 293,365.3 | 308,549.2 | | TOTAL CAPITAL DISBURSEMENTS (Excluding Public Accounts)$ | 79,614.4 | 95,730.9 | 80,435.4 | 99,081.9 | 6,705.9 | 12,722.0 | 11,372.2 | 10,510.0 | | I. Total Capital Outlay (1 + 2) | 37,543.0 | 51,272.6 | 38,520.8 | 54,735.9 | 4,466.4 | 5,516.1 | 5,669.9 | 4,385.0 | | 1. Development (a + b) | 34,040.8 | 47,544.4 | 35,545.2 | 52,676.2 | 3,615.5 | 4,340.5 | 4,726.5 | 3,779.2 | | (a) Social Services (1 to 9) | 21,300.4 | 23,172.1 | 19,098.1 | 29,343.1 | 1,209.8 | 1,796.2 | 2,215.7 | 1,294.6 | | 1. Education, Sports, Art and Culture | 13,392.7 | 10,542.7 | 9,681.5 | 7,237.4 | 126.6 | 188.5 | 166.5 | 160.2 | | 2. Medical and Public Health | 3,769.4 | 6,878.9 | 3,978.7 | 9,880.7 | 40.3 | 174.8 | 981.3 | 96.1 | | 3. Family Welfare | – | – | – | – | – | – | – | – | | 4. Water Supply and Sanitation | – | – | – | – | 974.9 | 1,335.2 | 1,031.5 | 946.2 | | 5. Housing | 197.9 | 4.5 | 6.5 | 10.0 | 55.2 | 4.3 | 2.9 | 3.1 | | 6. Urban Development | 3,269.1 | 3,310.0 | 3,554.0 | 8,470.0 | – | 2.4 | 2.4 | – | | 7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes | 257.5 | 515.0 | 515.0 | 705.0 | 4.9 | 63.2 | 14.1 | 44.3 | | 8. Social Security and Welfare | 279.0 | 1,078.0 | 575.9 | 817.0 | 4.4 | 20.3 | 13.3 | 32.0 | | 9. Others * | 134.8 | 843.0 | 786.5 | 2,223.0 | 3.4 | 7.5 | 3.7 | 12.9 | | (b) Economic Services (1 to 10) | 12,740.5 | 24,372.3 | 16,447.1 | 23,333.1 | 2,405.8 | 2,544.3 | 2,510.8 | 2,484.6 | | 1. Agriculture and Allied Activities (i to xi) | 173.1 | 328.0 | 242.0 | 390.0 | 97.2 | 121.7 | 113.3 | 91.3 | | i) Crop Husbandry | – | – | – | 55.0 | 2.5 | 5.0 | 4.6 | 5.0 | | ii) Soil and Water Conservation | – | – | – | – | – | – | – | – | | iii) Animal Husbandry | 18.0 | 30.0 | 20.0 | 27.0 | – | – | 1.7 | 1.7 | | iv) Dairy Development | – | – | – | – | – | 4.0 | – | – | | v) Fisheries | – | 3.0 | 2.0 | 3.0 | 49.7 | 89.5 | 102.1 | 33.6 | | vi) Forestry and Wild Life | 155.1 | 295.0 | 220.0 | 305.0 | – | – | – | – | | vii) Plantations | – | – | – | – | – | – | – | – | | viii) Food Storage and Warehousing | – | – | – | – | – | – | – | 1.0 | | ix) Agricultural Research and Education | – | – | – | – | – | – | 5.0 | – | | x) Co-operation | – | – | – | – | 45.0 | 18.7 | – | 50.0 | | xi) Others @ | – | – | – | – | – | 4.5 | – | – | | 2. Rural Development | 1,278.9 | 5,849.8 | 1,086.3 | 2,016.3 | – | – | – | – | | 3. Special Area Programmes | – | – | – | – | – | – | – | – | | of which: Hill Areas | – | – | – | – | – | – | – | – | | 4. Major and Medium Irrigation and Flood Control | 597.7 | 893.1 | 726.0 | 894.2 | 410.7 | 453.8 | 380.1 | 322.5 | | 5. Energy | 170.7 | 740.0 | 279.9 | 629.9 | 947.5 | 726.7 | 673.2 | 475.4 | | 6. Industry and Minerals (i to iv) | – | 1.0 | 1.0 | 1.0 | 76.5 | 48.1 | 28.1 | 26.6 | | i) Village and Small Industries | – | 1.0 | 1.0 | 1.0 | 76.5 | 48.1 | 28.1 | 26.6 | | ii) Iron and Steel Industries | – | – | – | – | – | – | – | – | | iii) Non-Ferrous Mining and Metallurgical Industries | – | – | – | – | – | – | – | – | | iv) Others # | – | – | – | – | – | – | – | – | | 7. Transport (i + ii) | 10,510.7 | 16,000.4 | 14,077.4 | 19,370.2 | 742.0 | 868.9 | 870.2 | 871.2 | | i) Roads and Bridges | 6,645.9 | 11,830.0 | 10,600.0 | 15,910.0 | 634.4 | 738.6 | 727.3 | 606.5 | | ii) Others ** | 3,864.8 | 4,170.4 | 3,477.4 | 3,460.2 | 107.6 | 130.4 | 142.9 | 264.7 | | 8. Communications | – | – | – | – | – | – | – | – |
| Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.) | | (₹ Million) | | Item | NATIONAL CAPITAL TERRITORY OF DELHI | PUDUCHERRY | | 2016-17 (Accounts) | 2017-18 (Budget Estimates) | 2017-18 (Revised Estimates) | 2018-19 (Budget Estimates) | 2016-17 (Accounts) | 2017-18 (Budget Estimates) | 2017-18 (Revised Estimates) | 2018-19 (Budget Estimates) | | 1 | 2 | 3 | 4 | 5 | 2 | 3 | 4 | 5 | | 9. Science, Technology and Environment | 9.3 | 15.0 | 10.0 | 5.0 | – | – | – | – | | 10. General Economic Services (i + ii) | – | 545.0 | 24.5 | 26.5 | 131.9 | 325.1 | 445.9 | 697.6 | | i) Tourism | – | 501.0 | 0.8 | 1.5 | 131.9 | 325.1 | 445.9 | 697.6 | | ii) Others @@ | – | 44.0 | 23.7 | 25.0 | – | – | – | – | | 2. Non-Development (General Services) | 3,502.1 | 3,728.2 | 2,975.6 | 2,059.7 | 850.9 | 1,175.5 | 943.5 | 605.8 | | II. Discharge of Internal Debt (1 to 8) | – | – | – | – | 975.2 | 5,375.0 | 4,420.0 | 4,703.8 | | 1. Market Loans | – | – | – | – | – | 4,424.4 | 3,370.0 | 3,504.3 | | 2. Loans from LIC | – | – | – | – | – | – | – | – | | 3. Loans from SBI and other Banks | – | – | – | – | – | – | – | – | | 4. Loans from NABARD | – | – | – | – | 515.8 | 408.8 | 434.1 | 335.0 | | 5. Loans from National Co-operative Development Corporation | – | – | – | – | – | – | – | – | | 6. WMA from RBI | – | – | – | – | – | – | – | – | | 7. Special Securities issued to NSSF | – | – | – | – | – | – | – | – | | 8. Others | – | – | – | – | 459.4 | 541.8 | 615.9 | 864.5 | | of which: Land Compensation Bonds | – | – | – | – | – | – | – | – | | III. Repayment of Loans to the Centre (1 to 7) | 16,546.2 | 16,824.5 | 16,824.3 | 17,285.5 | 1,261.6 | 1,820.9 | 1,280.0 | 1,416.2 | | 1. State Plan Schemes | – | – | – | – | 738.3 | 1,298.1 | 720.0 | 675.0 | | of which: Advance release of Plan Assistance for Natural Calamities | – | – | – | – | – | – | – | – | | 2. Central Plan Schemes | – | – | – | – | – | – | – | – | | 3. Centrally Sponsored Schemes | – | 0.3 | – | – | 0.4 | – | – | – | | 4. Non-Plan (i + ii) | 16,546.2 | 16,824.3 | 16,824.3 | 17,285.5 | 522.9 | 522.9 | 560.0 | 741.2 | | i) Relief for Natural Calamities | – | – | – | – | – | – | – | – | | ii) Others | 16,546.2 | 16,824.3 | 16,824.3 | 17,285.5 | 522.9 | 522.9 | 560.0 | 741.2 | | 5. Ways and Means Advances from Centre | – | – | – | – | – | – | – | – | | 6. Loans for Special Schemes | – | – | – | – | – | – | – | – | | 7. Others | – | – | – | – | – | – | – | – | | IV. Loans and Advances by State Governments (1+2) | 25,525.3 | 27,633.8 | 25,090.3 | 27,060.6 | 2.7 | 10.0 | 2.3 | 5.0 | | 1. Development Purposes (a + b) | 19,414.5 | 19,830.8 | 19,494.5 | 19,057.6 | – | 3.0 | – | 3.0 | | a) Social Services ( 1 to 7) | 7,604.8 | 11,020.0 | 10,518.9 | 14,007.0 | – | 3.0 | – | 3.0 | | 1. Education, Sports, Art and Culture | 1,000.0 | 600.0 | 600.0 | 350.0 | – | – | – | – | | 2. Medical and Public Health | – | – | – | – | – | – | – | – | | 3. Family Welfare | – | – | – | – | – | – | – | – | | 4. Water Supply and Sanitation | 6,152.5 | 9,284.0 | 9,713.2 | 13,145.0 | – | – | – | – | | 5. Housing | – | – | – | – | – | – | – | – | | 6. Government Servants (Housing) | – | 12.0 | 5.7 | 12.0 | – | 3.0 | – | 3.0 | | 7. Others | 452.3 | 1,124.0 | 200.0 | 500.0 | – | – | – | – | | b) Economic Services (1 to 10) | 11,809.7 | 8,810.8 | 8,975.6 | 5,050.6 | – | – | – | – | | 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 | 4,699.8 | 4,658.0 | 4,658.0 | 3,750.0 | – | – | – | – |
| Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Concld.) | | (₹ Million) | | Item | NATIONAL CAPITAL TERRITORY OF DELHI | PUDUCHERRY | | 2016-17 (Accounts) | 2017-18 (Budget Estimates) | 2017-18 (Revised Estimates) | 2018-19 (Budget Estimates) | 2016-17 (Accounts) | 2017-18 (Budget Estimates) | 2017-18 (Revised Estimates) | 2018-19 (Budget Estimates) | | 1 | 2 | 3 | 4 | 5 | 2 | 3 | 4 | 5 | | 7. Village and Small Industries | 5.0 | 212.7 | 22.5 | 22.7 | – | – | – | – | | 8. Other Industries and Minerals | – | – | – | – | – | – | – | – | | 9. Rural Development | – | – | – | – | – | – | – | – | | 10. Others | 7,104.9 | 3,940.1 | 4,295.1 | 1,277.9 | – | – | – | – | | 2. Non-Development Purposes (a + b) | 6,110.8 | 7,803.0 | 5,595.8 | 8,003.0 | 2.7 | 7.0 | 2.3 | 2.0 | | a) Government Servants (other than Housing) | 0.8 | 3.0 | 3.0 | 3.0 | 2.7 | 7.0 | 2.3 | 2.0 | | b) Miscellaneous | 6,110.0 | 7,800.0 | 5,592.8 | 8,000.0 | – | – | – | – | | V. Inter-State Settlement | – | – | – | – | – | – | – | – | | VI. Contingency Fund | – | – | – | – | – | – | – | – | | VII. State Provident Funds, etc. (1+2) | – | – | – | – | 2,471.1 | 3,347.4 | 2,823.1 | 2,843.2 | | 1. State Provident Funds | – | – | – | – | 2,441.9 | 3,308.1 | 2,783.8 | 2,800.0 | | 2. Others | – | – | – | – | 29.1 | 39.3 | 39.3 | 43.2 | | VIII. Reserve Funds (1 to 4) | – | – | – | – | 226.4 | 296.4 | 100.0 | 300.0 | | 1. Depreciation/Renewal Reserve Funds | – | – | – | – | – | – | – | – | | 2. Sinking Funds | – | – | – | – | 226.4 | 296.4 | 100.0 | 300.0 | | 3. Famine Relief Fund | – | – | – | – | – | – | – | – | | 4. Others | – | – | – | – | – | – | – | – | | IX. Deposits and Advances (1 to 4) | – | – | – | – | 2,874.7 | 3,137.2 | 1,688.2 | 1,857.0 | | 1. Civil Deposits | – | – | – | – | 2,854.3 | 3,032.4 | 1,651.7 | 1,816.8 | | 2. Deposits of Local Funds | – | – | – | – | 12.5 | 94.0 | 28.1 | 30.9 | | 3. Civil Advances | – | – | – | – | 7.9 | 10.8 | 8.4 | 9.3 | | 4. Others | – | – | – | – | – | – | – | – | | X. Suspense and Miscellaneous (1 to 4) | – | – | – | – | 470.0 | 262,934.0 | 271,998.4 | 287,117.2 | | 1. Suspense | – | – | – | – | -522.7 | 189.6 | 5,083.5 | 5,337.6 | | 2. Cash Balance Investment Accounts | – | – | – | – | 979.3 | 190,400.0 | 190,971.2 | 200,519.8 | | 3. Deposits with RBI | – | – | – | – | – | 72,324.6 | 75,940.8 | 81,256.6 | | 4. Others | – | – | – | – | 13.4 | 19.8 | 2.9 | 3.2 | | XI. Appropriation to Contingency Fund | – | – | – | – | – | – | – | – | | XII. Remittances | – | – | – | – | 3,178.8 | 5,127.0 | 5,383.4 | 5,921.7 | | A. Surplus (+)/Deficit (–) on Revenue Account | 50,438.3 | 37,890.9 | 39,212.0 | 44,651.9 | -753.0 | 1,182.0 | -167.8 | -20.0 | | B. Surplus (+)/Deficit (–) on Capital Account | -60,534.2 | -63,170.9 | -45,875.4 | -64,341.9 | 1,732.4 | -289.9 | 6,725.3 | 7,299.6 | | C. Overall Surplus (+)/Deficit (–) (A+B) | -10,095.9 | -25,280.0 | -6,663.4 | -19,690.0 | 979.3 | 892.1 | 6,557.5 | 7,279.6 | | D. Financing of Surplus (+)/Deficit (–) (C = i to iii) | -10,095.9 | -25,280.0 | -6,663.4 | -19,690.0 | 979.3 | 892.1 | 6,557.5 | 7,279.6 | | i. Increase (+)/Decrease (–) in Cash Balances | -10,095.9 | -25,280.0 | -6,663.4 | -19,690.0 | – | -2,586.4 | 2,905.1 | 1,925.7 | | a) Opening Balance | 36,449.4 | 25,280.0 | 26,353.4 | 19,690.0 | 11,623.7 | 10,866.0 | 8,279.5 | 11,184.7 | | b) Closing Balance | 26,353.5 | – | 19,690.0 | – | 11,623.8 | 8,279.5 | 11,184.7 | 13,110.4 | | ii. Withdrawals from (–)/Additions to (+) Cash Balance Investment Account (net) | – | – | – | – | 979.3 | 3,478.5 | 3,652.4 | 5,353.8 | | iii. Increase (–)/Decrease (+) in Ways and Means Advances and Overdrafts from RBI (net) | – | – | – | – | – | – | – | – | – : Nil/Negligible/Not Available.
$ : Sum of Items I to IV while items at II(3) and II(6) are excluded item II(3) has been taken on a net basis under capital receipts while item II(6) has been taken as financing item for overall surplus/deficit.
* : Include outlay on Information and Publicity, other Social Services, etc.
@ : Include outlay on other Agricultural Programmes, etc.
# : Include outlay on Cement and Non-Metallic Industries, Petro-Chemical Industries, Chemical Industries, Engineering Industries, Telecommunication and Electronic Industries, Consumer Industries, Atomic Energy Industries, other Industries and Minerals, etc.
** : Include outlay on Indian Railway Commercial Lines, Indian Railway Strategic Lines, Ports and Light Houses, Shipping, Civil Aviation, Road Transport, Inland Water Transport, Other Transport, etc.
@@ : Include outlay on Foreign Trade and Export Promotion Technology, other General Economic Services, Investments in General Financial and Trading Institutions, International Financial Institutions, etc.
Note: Data pertaining to Jammu and Kashmir for 2016-17 are taken from Finance Accounts of the State published by CAG.
Source : Budget documents of state governments. | |