| Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.) | | (₹ Lakh) | | Item | NATIONAL CAPITAL TERRITORY OF DELHI | PUDUCHERRY | 2019-20
(Accounts) | 2020-21 (Budget Estimates) | 2020-21 (Revised Estimates) | 2021-22 (Budget Estimates) | 2019-20
(Accounts) | 2020-21 (Budget Estimates) | 2020-21 (Revised Estimates) | 2021-22 (Budget Estimates) | | 1 | 2 | 3 | 4 | 5 | 2 | 3 | 4 | 5 | | TOTAL CAPITAL DISBURSEMENTS (I to XII) | 11,54,923.7 | 16,92,953.0 | 12,78,544.0 | 17,20,064.2 | 1,91,453.6 | 33,66,343.4 | 33,72,681.3 | 34,64,494.2 | | TOTAL CAPITAL DISBURSEMENTS (Excluding Public Accounts)$ | 11,54,923.7 | 16,92,953.0 | 12,78,544.0 | 17,20,064.2 | 1,08,875.9 | 1,26,700.0 | 1,20,904.7 | 1,20,044.0 | | I. Total Capital Outlay (1 + 2) | 5,47,184.0 | 9,99,880.0 | 5,41,529.0 | 10,55,724.2 | 32,660.5 | 37,151.4 | 36,335.7 | 31,507.0 | | 1. Development (a + b) | 5,08,278.5 | 9,18,800.0 | 5,09,854.5 | 10,04,310.2 | 30,545.1 | 33,751.6 | 31,435.6 | 27,333.1 | | (a) Social Services (1 to 9) | 3,57,192.0 | 5,37,043.0 | 3,13,779.0 | 5,38,632.5 | 15,925.0 | 18,040.2 | 12,522.5 | 12,615.6 | | 1. Education, Sports, Art and Culture | 1,29,898.5 | 1,85,978.0 | 1,08,693.0 | 1,82,625.5 | 1,701.4 | 4,393.7 | 6,295.3 | 2,388.4 | | 2. Medical and Public Health | 35,737.3 | 1,14,864.0 | 67,940.0 | 1,29,295.0 | 10,885.6 | 3,809.2 | 2,625.4 | 3,470.4 | | 3. Family Welfare | – | – | – | – | – | – | – | – | | 4. Water Supply and Sanitation | – | – | – | – | 2,653.5 | 9,000.5 | 2,931.5 | 5,815.3 | | 5. Housing | 609.2 | 1,000.0 | 392.0 | 2,800.0 | 112.2 | 64.0 | 43.0 | 35.0 | | 6. Urban Development | 1,82,309.5 | 2,05,010.0 | 1,29,701.0 | 2,04,801.0 | – | – | – | – | | 7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes | 2,883.8 | 7,050.0 | 410.0 | 7,150.0 | 322.6 | 519.5 | 375.0 | 740.0 | | 8. Social Security and Welfare | 1,614.0 | 9,820.0 | 2,663.0 | 7,075.0 | 191.1 | 210.2 | 215.7 | 103.4 | | 9. Others * | 4,139.6 | 13,321.0 | 3,980.0 | 4,886.0 | 58.6 | 43.1 | 36.5 | 63.0 | | (b) Economic Services (1 to 10) | 1,51,086.5 | 3,81,757.0 | 1,96,075.5 | 4,65,677.7 | 14,620.1 | 15,711.4 | 18,913.0 | 14,717.5 | | 1. Agriculture and Allied Activities (i to xi) | 2,857.1 | 8,720.0 | 4,020.0 | 7,525.0 | 286.2 | 1,025.4 | 778.3 | 695.1 | | i) Crop Husbandry | – | – | – | – | 7.6 | 54.0 | 41.4 | 35.0 | | ii) Soil and Water Conservation | – | – | – | – | – | – | – | – | | iii) Animal Husbandry | 29.0 | 3,000.0 | 500.0 | 3,000.0 | 13.6 | 41.0 | 31.0 | 5.1 | | iv) Dairy Development | – | – | – | – | – | – | – | – | | v) Fisheries | – | 20.0 | 20.0 | 25.0 | 199.0 | 876.4 | 662.9 | 646.5 | | vi) Forestry and Wild Life | 2,828.2 | 5,700.0 | 3,500.0 | 4,500.0 | 53.0 | 43.0 | 43.0 | 8.5 | | vii) Plantations | – | – | – | – | – | – | – | – | | viii) Food Storage and Warehousing | – | – | – | – | – | – | – | – | | ix) Agricultural Research and Education | – | – | – | – | – | – | – | – | | x) Co-operation | – | – | – | – | 13.0 | 11.0 | 0.0 | 0.0 | | xi) Others @ | – | – | – | – | – | – | – | – | | 2. Rural Development | 28,257.8 | 40,333.0 | 5,311.5 | 30,333.0 | – | – | – | – | | 3. Special Area Programmes | – | – | – | – | – | – | – | – | | of which: Hill Areas | – | – | – | – | – | – | – | – | | 4. Major and Medium Irrigation and Flood Control | 11,628.9 | 48,950.0 | 13,856.0 | 48,900.0 | 2,035.0 | 2,030.7 | 1,718.7 | 1,548.1 | | 5. Energy | 284.8 | 3,499.0 | 6,997.0 | 9,898.0 | 3,216.9 | 2,440.0 | 2,930.9 | 2,985.8 | | 6. Industry and Minerals (i to iv) | – | – | – | – | 926.7 | 5.0 | 50.0 | 211.0 | | i) Village and Small Industries | – | – | – | – | 926.7 | 5.0 | 50.0 | 211.0 | | ii) Iron and Steel Industries | – | – | – | – | – | – | – | – | | iii) Non-Ferrous Mining and Metallurgical Industries | – | – | – | – | – | – | – | – | | iv) Others # | – | – | – | – | – | – | – | – | | 7. Transport (i + ii) | 1,05,481.3 | 2,76,933.0 | 1,65,668.0 | 3,66,120.0 | 7,309.8 | 9,672.0 | 12,967.9 | 8,262.5 | | i) Roads and Bridges | 77,192.2 | 1,64,800.0 | 98,133.0 | 2,01,820.0 | 4,650.6 | 9,042.0 | 12,422.9 | 8,001.5 | | ii) Others ** | 28,289.1 | 1,12,133.0 | 67,535.0 | 1,64,300.0 | 2,659.2 | 630.0 | 545.0 | 261.0 | | 8. Communications | – | – | – | – | – | – | – | – |
| Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.) | | (₹ Lakh) | | Item | NATIONAL CAPITAL TERRITORY OF DELHI | PUDUCHERRY | 2019-20
(Accounts) | 2020-21 (Budget Estimates) | 2020-21 (Revised Estimates) | 2021-22 (Budget Estimates) | 2019-20
(Accounts) | 2020-21 (Budget Estimates) | 2020-21 (Revised Estimates) | 2021-22 (Budget Estimates) | | 1 | 2 | 3 | 4 | 5 | 2 | 3 | 4 | 5 | | 9. Science, Technology and Environment | 9.9 | 60.0 | 15.0 | 100.0 | – | 60.0 | 60.0 | 50.0 | | 10. General Economic Services (i + ii) | 2,566.8 | 3,262.0 | 208.0 | 2,801.7 | 845.5 | 478.3 | 407.3 | 965.0 | | i) Tourism | 2,547.7 | 3,002.0 | 3.0 | 2,001.7 | 845.5 | 478.3 | 407.3 | 965.0 | | ii) Others @@ | 19.2 | 260.0 | 205.0 | 800.0 | – | – | – | – | | 2. Non-Development (General Services) | 38,905.5 | 81,080.0 | 31,674.5 | 51,414.0 | 2,115.5 | 3,399.7 | 4,900.1 | 4,173.9 | | II. Discharge of Internal Debt (1 to 8) | – | – | – | – | 69,247.0 | 74,421.4 | 79,482.0 | 81,172.0 | | 1. Market Loans | – | – | – | – | 50,000.0 | 60,000.0 | 60,000.0 | 53,300.0 | | 2. Loans from LIC | – | – | – | – | – | – | – | – | | 3. Loans from SBI and other Banks | – | – | – | – | – | – | – | – | | 4. Loans from NABARD | – | – | – | – | 2,909.0 | 5,395.0 | 6,835.0 | 4,564.0 | | 5. Loans from National Co-operative Development Corporation | – | – | – | – | – | – | – | – | | 6. WMA from RBI | – | – | – | – | – | – | – | – | | 7. Special Securities issued to NSSF | – | – | – | – | 8,142.8 | – | 7,483.0 | 7,451.0 | | 8. Others | – | – | – | – | 8,195.3 | 9,026.4 | 5,164.0 | 15,857.0 | | of which: Land Compensation Bonds | – | – | – | – | – | – | – | – | | III. Repayment of Loans to the Centre (1 to 7) | 2,81,110.1 | 3,51,110.0 | 3,26,517.0 | 4,26,517.0 | 6,957.2 | 14,577.2 | 4,583.0 | 7,315.0 | | 1. State Plan Schemes | – | – | – | – | – | – | – | 200.0 | | of which: Advance release of Plan Assistance for Natural Calamities | – | – | – | – | – | – | – | – | | 2. Central Plan Schemes | – | – | – | – | – | – | – | – | | 3. Centrally Sponsored Schemes | – | – | – | – | – | – | – | – | | 4. Non-Plan (i + ii) | 2,81,110.1 | 3,51,110.0 | 3,26,517.0 | 4,26,517.0 | 6,957.2 | 14,577.2 | 4,583.0 | 7,115.0 | | i) Relief for Natural Calamities | – | – | – | – | – | – | – | – | | ii) Others | 2,81,110.1 | 3,51,110.0 | 3,26,517.0 | 4,26,517.0 | 6,957.2 | 14,577.2 | 4,583.0 | 7,115.0 | | 5. Ways and Means Advances from Centre | – | – | – | – | – | – | – | – | | 6. Loans for Special Schemes | – | – | – | – | – | – | – | – | | 7. Others | – | – | – | – | – | – | – | – | | IV. Loans and Advances by State Governments (1+2) | 3,26,629.6 | 3,41,963.0 | 4,10,498.0 | 2,37,823.0 | 11.2 | 550.1 | 504.0 | 50.0 | | 1. Development Purposes (a + b) | 2,56,607.1 | 2,95,733.0 | 3,00,468.0 | 2,15,293.0 | – | 525.1 | 500.0 | 25.0 | | a) Social Services (1 to 7) | 1,34,247.6 | 2,46,610.0 | 2,75,415.0 | 1,69,970.0 | – | 525.0 | 500.0 | 25.0 | | 1. Education, Sports, Art and Culture | 1,000.0 | 1,000.0 | 1,000.0 | – | – | – | – | – | | 2. Medical and Public Health | – | – | – | – | – | – | – | – | | 3. Family Welfare | – | – | – | – | – | – | – | – | | 4. Water Supply and Sanitation | 1,31,215.0 | 2,38,440.0 | 2,23,943.0 | 1,64,350.0 | – | – | – | – | | 5. Housing | – | – | – | – | – | – | – | – | | 6. Government Servants (Housing) | 32.6 | 120.0 | 120.0 | 120.0 | – | 25.0 | – | 25.0 | | 7. Others | 2,000.0 | 7,050.0 | 50,352.0 | 5,500.0 | – | 500.0 | 500.0 | 0.0 | | b) Economic Services (1 to 10) | 1,22,359.5 | 49,123.0 | 25,053.0 | 45,323.0 | – | 0.0 | 0.0 | – | | 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 | 5,000.0 | 9,000.0 | 2.0 | 201.0 | – | – | – | – |
| Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.) | | (₹ Lakh) | | Item | NATIONAL CAPITAL TERRITORY OF DELHI | PUDUCHERRY | 2019-20
(Accounts) | 2020-21 (Budget Estimates) | 2020-21 (Revised Estimates) | 2021-22 (Budget Estimates) | 2019-20
(Accounts) | 2020-21 (Budget Estimates) | 2020-21 (Revised Estimates) | 2021-22 (Budget Estimates) | | 1 | 2 | 3 | 4 | 5 | 2 | 3 | 4 | 5 | | 7. Village and Small Industries | – | 122.0 | 50.0 | 122.0 | – | – | – | – | | 8. Other Industries and Minerals | – | – | – | – | – | – | – | – | | 9. Rural Development | – | – | – | – | – | – | – | – | | 10. Others | 1,17,359.5 | 40,001.0 | 25,001.0 | 45,000.0 | – | – | – | – | | 2. Non-Development Purposes (a + b) | 70,022.5 | 46,230.0 | 1,10,030.0 | 22,530.0 | 11.2 | 25.0 | 4.0 | 25.0 | | a) Government Servants (other than Housing) | 22.5 | 30.0 | 30.0 | 30.0 | 11.2 | 25.0 | 4.0 | 25.0 | | b) Miscellaneous | 70,000.0 | 46,200.0 | 1,10,000.0 | 22,500.0 | – | – | – | – | | V. Inter-State Settlement | – | – | – | – | – | – | – | – | | VI. Contingency Fund | – | – | – | – | – | – | – | – | | VII. State Provident Funds, etc. (1+2) | – | – | – | – | 28,555.7 | 33,000.0 | 33,000.0 | 28,700.0 | | 1. State Provident Funds | – | – | – | – | 28,125.4 | 32,500.0 | 32,500.0 | 28,200.0 | | 2. Others | – | – | – | – | 430.4 | 500.0 | 500.0 | 500.0 | | VIII. Reserve Funds (1 to 4) | – | – | – | – | 2,859.8 | 1.0 | 2,514.2 | 3,000.0 | | 1. Depreciation/Renewal Reserve Funds | – | – | – | – | – | – | – | – | | 2. Sinking Funds | – | – | – | – | 2,859.8 | 1.0 | 2,514.2 | 3,000.0 | | 3. Famine Relief Fund | – | – | – | – | – | – | – | – | | 4. Others | – | – | – | – | – | – | – | – | | IX. Deposits and Advances (1 to 4) | – | – | – | – | 17,419.6 | 18,382.3 | 18,437.4 | 18,990.5 | | 1. Civil Deposits | – | – | – | – | 17,345.0 | 17,975.4 | 18,029.3 | 18,570.2 | | 2. Deposits of Local Funds | – | – | – | – | – | 306.0 | 306.9 | 316.2 | | 3. Civil Advances | – | – | – | – | 74.7 | 100.8 | 101.1 | 104.2 | | 4. Others | – | – | – | – | – | 0.0 | 0.0 | 0.0 | | X. Suspense and Miscellaneous (1 to 4) | – | – | – | – | 4,639.0 | 31,23,832.0 | 31,33,203.5 | 32,27,199.6 | | 1. Suspense | – | – | – | – | 5,619.8 | 58,073.5 | 58,247.7 | 59,995.1 | | 2. Cash Balance Investment Accounts | – | – | – | – | -1,010.9 | 21,81,652.5 | 21,88,197.4 | 22,53,843.3 | | 3. Deposits with RBI | – | – | – | – | – | 8,84,071.2 | 8,86,723.4 | 9,13,325.1 | | 4. Others | – | – | – | – | 30.1 | 34.9 | 35.0 | 36.1 | | XI. Appropriation to Contingency Fund | – | – | – | – | – | – | – | – | | XII. Remittances | – | – | – | – | 29,103.6 | 64,428.1 | 64,621.4 | 66,560.0 | | A. Surplus (+)/Deficit (–) on Revenue Account | 7,49,879.1 | 7,23,853.0 | -3,77,048.0 | 1,27,074.2 | -5,449.5 | -44,500.0 | -65,295.3 | -48,397.0 | | B. Surplus (+)/Deficit (–) on Capital Account | -5,96,098.4 | -11,53,853.0 | 3,51,457.0 | -6,91,577.2 | 4,641.6 | 1,20,753.4 | 1,40,358.7 | 1,30,828.5 | | C. Overall Surplus (+)/Deficit (–) (A+B) | 1,53,780.7 | -4,30,000.0 | -25,591.0 | -5,64,503.0 | -807.9 | 76,253.4 | 75,063.5 | 82,431.5 | | D. Financing of Surplus (+)/Deficit (–) (C = i to iii) | 1,53,781.0 | -4,30,000.0 | -25,591.0 | -5,64,503.0 | -807.9 | 76,253.3 | 75,063.4 | 82,431.5 | | i. Increase (+)/Decrease (–) in Cash Balances | 1,53,781.0 | -4,30,000.0 | -25,591.0 | -5,64,503.0 | 202.9 | 6,978.8 | -411.9 | -482.8 | | a) Opening Balance | 4,36,313.0 | 4,30,000.0 | 5,90,094.0 | 5,64,503.0 | 1,27,045.3 | 1,20,693.6 | 1,11,550.3 | 1,11,138.4 | | b) Closing Balance | 5,90,094.0 | – | 5,64,503.0 | – | 1,27,248.2 | 1,27,672.4 | 1,11,138.4 | 1,10,655.7 | | ii. Withdrawals from (–)/Additions to (+) Cash Balance Investment Account (net) | – | – | – | – | -1,010.9 | 69,274.6 | 75,475.3 | 82,914.3 | | iii. Increase (–)/Decrease (+) in Ways and Means Advances and Overdrafts from RBI (net) | – | – | – | – | – | – | – | – | |