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Date : Jan 22, 2014

National Capital Territory of Delhi

Appendix IV : Capital Expenditure of State and Union Territories with Legislature (Contd.)
NATIONAL CAPITAL TERRITORY OF DELHI
(` Million)
Item	2011-12 (Accounts)			2012-13 (Budget Estimates)			2012-13 (Revised Estimates)			2013-14 (Budget Estimates)
Item	PLAN	NON-PLAN	TOTAL	PLAN	NON-PLAN	TOTAL	PLAN	NON-PLAN	TOTAL	PLAN	NON-PLAN	TOTAL
1	2	3	4	5	6	7	8	9	10	11	12	13
TOTAL CAPITAL DISBURSEMENTS (I to XII)	72,594.4	11,781.3	84,375.7	107,381.3	31,395.0	107,381.3	79,107.8	22,954.0	102,061.8	79,333.0	51,620.0	130,953.0
TOTAL CAPITAL DISBURSEMENTS (Excluding Public Accounts)$	72,594.4	11,781.3	84,375.7	107,381.3	31,395.0	107,381.3	79,107.8	22,954.0	102,061.8	79,333.0	51,620.0	130,953.0
I. Total Capital Outlay (1 + 2)	39,999.6	43.1	40,042.7	49,072.5	60.0	49,072.5	48,296.6	61.4	48,358.0	54,690.3	55.0	54,745.3
1. Development (a + b)	38,111.4	43.1	38,154.5	45,318.5	60.0	45,318.5	46,185.1	61.4	46,246.5	50,309.3	55.0	50,364.3
(a) Social Services (1 to 9)	5,782.3	–	5,782.3	16,519.0	–	16,519.0	11,901.7	–	11,901.7	16,509.6	–	16,509.6
1. Education, Sports, Art and Culture	3,265.1	–	3,265.1	5,572.0	–	5,572.0	3,985.4	–	3,985.4	4,441.0	–	4,441.0
2. Medical and Public Health	1,674.5	–	1,674.5	4,550.0	–	4,550.0	2,755.0	–	2,755.0	5,372.5	–	5,372.5
3. Family Welfare	–	–	–	–	–	–	–	–	–	–	–	–
4. Water Supply and Sanitation	–	–	–	–	–	–	–	–	–	–	–	–
5. Housing	284.0	–	284.0	680.0	–	680.0	330.0	–	330.0	350.0	–	350.0
6. Urban Development	58.6	–	58.6	4,650.0	–	4,650.0	3,781.7	–	3,781.7	4,610.0	–	4,610.0
7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes	271.0	–	271.0	365.0	–	365.0	377.3	–	377.3	545.0	–	545.0
8. Social Security and Welfare	171.8	–	171.8	486.0	–	486.0	338.0	–	338.0	619.0	–	619.0
9. Others *	57.3	–	57.3	216.0	–	216.0	334.3	–	334.3	572.1	–	572.1
(b) Economic Services (1 to 10)	32,329.1	43.1	32,372.2	28,799.5	60.0	28,799.5	34,283.4	61.4	34,344.8	33,799.7	55.0	33,854.7
1. Agriculture and Allied Activities (i to xi)	200.4	–	200.4	170.0	–	170.0	276.0	11.4	287.4	485.0	5.0	490.0
i) Crop Husbandry	–	–	–	–	–	–	–	–	–	–	–	–
ii) Soil and Water Conservation	–	–	–	–	–	–	–	5.0	5.0	–	5.0	5.0
iii) Animal Husbandry	24.0	–	24.0	20.0	–	20.0	20.0	–	20.0	20.0	–	20.0
iv) Dairy Development	–	–	–	–	–	–	–	–	–	–	–	–
v) Fisheries	–	–	–	–	–	–	–	3.2	3.2	–	–	–
vi) Forestry and Wild Life	176.4	–	176.4	150.0	–	150.0	256.0	–	256.0	165.0	–	165.0
vii) Plantations	–	–	–	–	–	–	–	–	–	–	–	–
viii) Food Storage and Warehousing	–	–	–	–	–	–	–	–	–	–	–	–
ix) Agricultural Research and Education	–	–	–	–	–	–	–	–	–	–	–	–
x) Co-operation	–	–	–	–	–	–	–	–	–	300.0	–	300.0
xi) Others @	–	–	–	–	–	–	–	3.2	3.2	–	–	–
2. Rural Development	1,493.8	–	1,493.8	1,605.0	–	1,605.0	2,086.5	–	2,086.5	2,153.5	–	2,153.5
3. Special Area Programmes	–	–	–	–	–	–	–	–	–	–	–	–
of which: Hill Areas	–	–	–	–	–	–	–	–	–	–	–	–
4. Major and Medium Irrigation and Flood Control	488.4	43.1	531.6	600.0	60.0	600.0	741.2	50.0	791.2	794.0	50.0	844.0
5. Energy	8,659.6	–	8,659.6	1,300.0	–	1,300.0	5,580.0	–	5,580.0	250.0	–	250.0
6. Industry and Minerals (i to iv)	-14.3	–	-14.3	508.5	–	508.5	504.5	–	504.5	1,503.0	–	1,503.0
i) Village and Small Industries	-14.3	–	-14.3	508.5	–	508.5	504.5	–	504.5	1,503.0	–	1,503.0
ii) Iron and Steel Industries	–	–	–	–	–	–	–	–	–	–	–	–
iii) Non-Ferrous Mining and Metallurgical Industries	–	–	–	–	–	–	–	–	–	–	–	–
iv) Others #	–	–	–	–	–	–	–	–	–	–	–	–
7. Transport (i + ii)	21,409.3	–	21,409.3	24,525.0	–	24,525.0	25,052.0	–	25,052.0	28,507.0	–	28,507.0
i) Roads and Bridges	9,240.1	–	9,240.1	14,500.0	–	14,500.0	14,500.0	–	14,500.0	16,800.0	–	16,800.0
ii) Others **	12,169.2	–	12,169.2	10,025.0	–	10,025.0	10,552.0	–	10,552.0	11,707.0	–	11,707.0
8. Communications	–	–	–	–	–	–	–	–	–	–	–	–

Appendix IV : Capital Expenditure of State and Union Territories with Legislature (Contd.)

NATIONAL CAPITAL TERRITORY OF DELHI

(` Million)

Item

2011-12 (Accounts)

2012-13 (Budget Estimates)

2012-13 (Revised Estimates)

2013-14 (Budget Estimates)

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

9. Science, Technology and Environment

5.0

–

5.0

15.0

–

15.0

10.0

–

10.0

20.0

–

20.0

10. General Economic Services (i + ii)

86.9

–

86.9

76.0

–

76.0

33.2

–

33.2

87.2

–

87.2

i) Tourism

0.5

–

0.5

1.0

–

1.0

7.2

–

7.2

1.7

–

1.7

ii) Others @@

86.4

–

86.4

75.0

–

75.0

26.0

–

26.0

85.5

–

85.5

2. Non-Development (General Services)

1,888.2

–

1,888.2

3,754.0

–

3,754.0

2,111.5

–

2,111.5

4,381.0

–

4,381.0

II. Discharge of Internal Debt (1 to 8)

–

10,878.8

13,000.0

–

12,880.0

–

13,270.0

1. Market Loans

–

2. Loans from LIC

–

3. Loans from SBI and other Banks

–

4. Loans from NABARD

–

5. Loans from National Co-operative Development Corporation

–

6. WMA from RBI

–

7. Special Securities issued to NSSF

–

10,878.8

13,000.0

–

12,880.0

–

13,270.0

8. Others

–

of which: Land Compensation Bonds

–

III. Repayment of Loans to the Centre (1 to 7)

–

1. State Plan Schemes

–

of which: Advance release of Plan Assistance for Natural Calamities

–

2. Central Plan Schemes

–

3. Centrally Sponsored Schemes

–

4. Non-Plan (i + ii)

–

i) Relief for Natural Calamities

–

ii) Others

–

5. Ways and Means Advances from Centre

–

6. Loans for Special Schemes

–

7. Others

–

IV. Loans and Advances by State Governments (1+2)

32,594.8

859.3

33,454.2

45,308.8

18,335.0

45,308.8

30,811.2

10,012.6

40,823.8

24,642.7

38,295.0

62,937.7

1. Development Purposes (a + b)

32,594.8

403.0

32,997.8

26,987.1

13.3

26,987.1

30,811.2

3.0

30,814.2

24,642.7

33,282.0

57,924.7

a) Social Services ( 1 to 7)

17,618.9

3.0

17,621.9

14,495.8

13.3

14,495.8

15,448.5

3.0

15,451.5

14,120.0

12.0

14,132.0

1. Education, Sports, Art and Culture

500.0

–

500.0

250.0

–

250.0

200.0

–

200.0

100.0

–

100.0

2. Medical and Public Health

–

3. Family Welfare

–

4. Water Supply and Sanitation

12,678.7

–

12,678.7

12,102.5

–

12,102.5

12,266.0

–

12,266.0

10,840.0

–

10,840.0

5. Housing

2,000.0

–

2,000.0

–

6. Government Servants (Housing)

–

3.0

13.3

–

3.0

–

12.0

7. Others

2,440.2

–

2,440.2

2,130.0

–

2,130.0

2,982.5

–

2,982.5

3,180.0

–

3,180.0

b) Economic Services (1 to 10)

14,976.0

400.0

15,376.0

12,491.3

–

12,491.3

15,362.7

–

15,362.7

10,522.7

33,270.0

43,792.7

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

9,663.6

–

9,663.6

7,276.1

–

7,276.1

7,000.0

–

7,000.0

4,730.0

33,270.0

38,000.0

Appendix IV : Capital Expenditure of State and Union Territories with Legislature (Contd.)

NATIONAL CAPITAL TERRITORY OF DELHI

(` Million)

Item

2011-12 (Accounts)

2012-13 (Budget Estimates)

2012-13 (Revised Estimates)

2013-14 (Budget Estimates)

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

7. Village and Small Industries

12.4

–

12.4

15.2

–

15.2

12.7

–

12.7

–

12.7

8. Other Industries and Minerals

–

400.0

–

9. Rural Development

–

10. Others

5,300.0

–

5,300.0

5,200.0

–

5,200.0

8,350.0

–

8,350.0

5,780.0

–

5,780.0

2. Non-Development Purposes (a + b)

–

456.4

18,321.7

–

10,009.6

–

5,013.0

a) Government Servants (other than Housing)

–

6.4

11.7

–

9.6

–

13.0

b) Miscellaneous

–

450.0

18,310.0

–

10,000.0

–

5,000.0

V. Inter-State Settlement

–

VI. Contingency Fund

–

VII. State Provident Funds, etc. (1+2)

–

1. State Provident Funds

–

2. Others

–

VIII.Reserve Funds (1 to 4)

–

1. Depreciation/Renewal Reserve Funds

–

2. Sinking Funds

–

3. Famine Relief Fund

–

4. Others

–

IX. Deposits and Advances (1 to 4)

–

1. Civil Deposits

–

2. Deposits of Local Funds

–

3. Civil Advances

–

4. Others

–

X. Suspense and Miscellaneous (1 to 4)

–

1. Suspense

–

2. Cash Balance Investment Accounts

–

3. Deposits with RBI

–

4. Others

–

XI. Appropriation to Contingency Fund

–

XII. Remittances

–

A. Surplus (+)/Deficit (–) on Revenue Account

–

44,283.1

–

61,055.7

–

54,072.2

–

97,128.8

B. Surplus (+)/Deficit(–) on Capital Account

–

-75,051.5

–

-100,097.5

–

-90,493.1

–

-89,817.7

C. Overall Surplus (+)/Deficit (–) (A+B)

–

-30,768.3

–

-39,041.8

–

-36,420.9

–

7,311.1

D. Financing of Surplus (+)/Deficit (–) (C = i to iii)

–

-30,768.3

–

-39,041.8

–

-36,420.9

–

7,311.1

i. Increase (+)/Decrease (–) in Cash Balances

–

-30,768.3

–

-39,041.8

–

-36,420.9

–

7,311.1

a) Opening Balance

–

77,131.9

–

40,020.5

–

46,362.7

–

9,941.8

b) Closing Balance

–

46,363.6

–

978.7

–

9,941.8

–

17,252.9

ii. Withdrawals from (–)/Additions to (+) Cash Balance Investment Account (net)

–

iii. Increase (–)/Decrease (+) in Ways and Means Advances and Overdrafts from RBI (net)

–