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Date : Dec 11, 2023
States: National Capital Territory of Delhi and Puducherry
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)

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