| Appendix IV : Capital Expenditure of State and Union Territories with Legislature (Contd.) | | NATIONAL CAPITAL TERRITORY OF DELHI | | (₹ Million) | | Item | 2014-15
(Accounts) | 2015-16
(Budget Estimates) | 2015-16
(Revised Estimates) | 2016-17
(Budget Estimates) | | 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) | 60,333.6 | 13,972.5 | 74,306.1 | 88,985.6 | 18,283.5 | 107,269.1 | 71,539.2 | 23,008.6 | 94,547.8 | 80,035.4 | 27,489.2 | 107,524.6 | | TOTAL CAPITAL DISBURSEMENTS (Excluding Public Accounts)$ | 60,333.6 | 13,972.5 | 74,306.1 | 88,985.6 | 18,283.5 | 107,269.1 | 71,539.2 | 22,908.6 | 94,447.8 | 80,035.4 | 27,489.2 | 107,524.6 | | I. Total Capital Outlay (1 + 2) | 43,991.2 | 48.2 | 44,039.4 | 72,692.9 | 186.7 | 72,879.6 | 52,944.7 | 137.8 | 53,082.5 | 66,894.1 | 203.6 | 67,097.7 | | 1. Development (a + b) | 40,280.2 | 48.2 | 40,328.4 | 66,263.7 | 91.5 | 66,355.2 | 48,513.9 | 55.4 | 48,569.3 | 63,274.1 | 100.0 | 63,374.1 | | (a) Social Services (1 to 9) | 13,301.1 | – | 13,301.1 | 36,149.2 | 34.5 | 36,183.7 | 19,898.4 | 5.2 | 19,903.6 | 32,390.3 | 34.6 | 32,424.9 | | 1. Education, Sports, Art and Culture | 4,966.4 | – | 4,966.4 | 20,253.1 | 30.0 | 20,283.1 | 11,631.7 | 1.0 | 11,632.7 | 17,308.0 | 30.0 | 17,338.0 | | 2. Medical and Public Health | 4,904.4 | – | 4,904.4 | 9,973.2 | 4.5 | 9,977.7 | 4,822.1 | 4.2 | 4,826.2 | 8,534.3 | 4.6 | 8,538.9 | | 3. Family Welfare | – | – | – | – | – | – | – | – | – | – | – | – | | 4. Water Supply and Sanitation | – | – | – | – | – | – | – | – | – | – | – | – | | 5. Housing | 495.4 | – | 495.4 | 400.0 | – | 400.0 | 550.0 | – | 550.0 | 500.0 | – | 500.0 | | 6. Urban Development | 2,088.3 | – | 2,088.3 | 3,627.5 | – | 3,627.5 | 1,946.0 | – | 1,946.0 | 3,900.0 | – | 3,900.0 | | 7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes | 385.4 | – | 385.4 | 530.0 | – | 530.0 | 438.0 | – | 438.0 | 510.0 | – | 510.0 | | 8. Social Security and Welfare | 325.4 | – | 325.4 | 755.0 | – | 755.0 | 244.7 | – | 244.7 | 799.0 | – | 799.0 | | 9. Others * | 135.7 | – | 135.7 | 610.5 | – | 610.5 | 266.0 | – | 266.0 | 839.0 | – | 839.0 | | (b) Economic Services (1 to 10) | 26,979.1 | 48.2 | 27,027.3 | 30,114.5 | 57.0 | 30,171.5 | 28,615.5 | 50.2 | 28,665.7 | 30,883.8 | 65.4 | 30,949.2 | | 1. Agriculture and Allied Activities (i to xi) | 173.3 | – | 173.3 | 188.0 | 1.5 | 189.5 | 202.0 | – | 202.0 | 220.0 | 0.2 | 220.2 | | i) Crop Husbandry | – | – | – | – | – | – | – | – | – | – | – | – | | ii) Soil and Water Conservation | – | – | – | – | – | – | – | – | – | – | – | – | | iii) Animal Husbandry | 23.4 | – | 23.4 | 30.0 | – | 30.0 | 30.0 | – | 30.0 | 30.0 | 0.2 | 30.2 | | iv) Dairy Development | – | – | – | – | – | – | – | – | – | – | – | – | | v) Fisheries | – | – | – | – | 1.5 | 1.5 | – | – | – | – | – | – | | vi) Forestry and Wild Life | 149.9 | – | 149.9 | 158.0 | – | 158.0 | 172.0 | – | 172.0 | 190.0 | – | 190.0 | | vii) Plantations | – | – | – | – | – | – | – | – | – | – | – | – | | viii) Food Storage and Warehousing | – | – | – | – | – | – | – | – | – | – | – | – | | ix) Agricultural Research and Education | – | – | – | – | – | – | – | – | – | – | – | – | | x) Co-operation | – | – | – | – | – | – | – | – | – | – | – | – | | xi) Others @ | – | – | – | – | – | – | – | – | – | – | – | – | | 2. Rural Development | 1,163.6 | – | 1,163.6 | 1,870.0 | – | 1,870.0 | 1,070.0 | – | 1,070.0 | 1,790.0 | – | 1,790.0 | | 3. Special Area Programmes | – | – | – | – | – | – | – | – | – | – | – | – | | of which: Hill Areas | – | – | – | – | – | – | – | – | – | – | – | – | | 4. Major and Medium Irrigation and Flood Control | 814.9 | 48.2 | 863.1 | 646.0 | 55.5 | 701.5 | 518.3 | 50.2 | 568.5 | 618.8 | 65.2 | 684.0 | | 5. Energy | 853.3 | – | 853.3 | 720.0 | – | 720.0 | 240.0 | – | 240.0 | 800.0 | – | 800.0 | | 6. Industry and Minerals (i to iv) | 272.7 | – | 272.7 | 301.0 | – | 301.0 | 300.0 | – | 300.0 | 201.0 | – | 201.0 | | i) Village and Small Industries | 272.7 | – | 272.7 | 301.0 | – | 301.0 | 300.0 | – | 300.0 | 201.0 | – | 201.0 | | ii) Iron and Steel Industries | – | – | – | – | – | – | – | – | – | – | – | – | | iii) Non-Ferrous Mining and Metallurgical Industries | – | – | – | – | – | – | – | – | – | – | – | – | | iv) Others # | – | – | – | – | – | – | – | – | – | – | – | – | | 7. Transport (i + ii) | 23,637.5 | – | 23,637.5 | 26,320.0 | – | 26,320.0 | 26,268.7 | – | 26,268.7 | 27,205.0 | – | 27,205.0 | | i) Roads and Bridges | 16,948.3 | – | 16,948.3 | 15,250.0 | – | 15,250.0 | 16,100.0 | – | 16,100.0 | 19,430.0 | – | 19,430.0 | | ii) Others ** | 6,689.2 | – | 6,689.2 | 11,070.0 | – | 11,070.0 | 10,168.7 | – | 10,168.7 | 7,775.0 | – | 7,775.0 | | 8. Communications | – | – | – | – | – | – | – | – | – | – | – | – |
| Appendix IV : Capital Expenditure of State and Union Territories with Legislature (Contd.) | | NATIONAL CAPITAL TERRITORY OF DELHI | | (₹ Million) | | Item | 2014-15
(Accounts) | 2015-16
(Budget Estimates) | 2015-16
(Revised Estimates) | 2016-17
(Budget Estimates) | | 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 | | 9. Science, Technology and Environment | 3.9 | – | 3.9 | 13.0 | – | 13.0 | 11.5 | – | 11.5 | 15.0 | – | 15.0 | | 10. General Economic Services (i + ii) | 60.0 | – | 60.0 | 56.5 | – | 56.5 | 5.0 | – | 5.0 | 34.0 | – | 34.0 | | i) Tourism | – | – | – | 1.0 | – | 1.0 | 1.0 | – | 1.0 | – | – | – | | ii) Others @@ | 60.0 | – | 60.0 | 55.5 | – | 55.5 | 4.0 | – | 4.0 | 34.0 | – | 34.0 | | 2. Non-Development (General Services) | 3,711.0 | – | 3,711.0 | 6,429.2 | 95.2 | 6,524.4 | 4,430.8 | 82.5 | 4,513.2 | 3,620.0 | 103.6 | 3,723.6 | | II. Discharge of Internal Debt (1 to 8) | – | 13,467.2 | 13,467.2 | – | 14,351.8 | 14,351.8 | – | 14,351.8 | 14,351.8 | – | 16,546.2 | 16,546.2 | | 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 | – | 13,467.2 | 13,467.2 | – | 14,351.8 | 14,351.8 | – | 14,351.8 | 14,351.8 | – | 16,546.2 | 16,546.2 | | 8. Others | – | – | – | – | – | – | – | – | – | – | – | – | | of which: Land Compensation Bonds | – | – | – | – | – | – | – | – | – | – | – | – | | III. Repayment of Loans to the Centre (1 to 7) | – | – | – | – | 3,300.0 | 3,300.0 | – | – | – | – | 3,326.4 | 3,326.4 | | 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 | – | – | – | – | 3,300.0 | 3,300.0 | – | – | – | – | 3,326.4 | 3,326.4 | | IV. Loans and Advances by State Governments (1+2) | 16,342.4 | 457.1 | 16,799.4 | 16,292.7 | 445.0 | 16,737.7 | 18,594.5 | 8,419.0 | 27,013.5 | 13,141.3 | 7,413.0 | 20,554.3 | | 1. Development Purposes (a + b) | 16,342.4 | 3.2 | 16,345.6 | 16,292.7 | 12.0 | 16,304.7 | 18,594.5 | 2,502.5 | 21,097.0 | 13,141.3 | – | 13,141.3 | | a) Social Services (1 to 7) | 12,984.7 | 3.2 | 12,987.9 | 9,710.0 | 12.0 | 9,722.0 | 10,199.5 | 2.5 | 10,202.0 | 9,373.6 | – | 9,373.6 | | 1. Education, Sports, Art and Culture | – | – | – | 500.0 | – | 500.0 | 900.0 | – | 900.0 | 600.0 | – | 600.0 | | 2. Medical and Public Health | – | – | – | – | – | – | – | – | – | – | – | – | | 3. Family Welfare | – | – | – | – | – | – | – | – | – | – | – | – | | 4. Water Supply and Sanitation | 11,542.2 | – | 11,542.2 | 8,570.0 | – | 8,570.0 | 8,639.5 | – | 8,639.5 | 6,970.0 | – | 6,970.0 | | 5. Housing | – | – | – | – | – | – | – | – | – | 10.6 | – | 10.6 | | 6. Government Servants (Housing) | – | 3.2 | 3.2 | – | 12.0 | 12.0 | – | 2.5 | 2.5 | – | – | – | | 7. Others | 1,442.5 | – | 1,442.5 | 640.0 | – | 640.0 | 660.0 | – | 660.0 | 1,793.0 | – | 1,793.0 | | b) Economic Services (1 to 10) | 3,357.7 | – | 3,357.7 | 6,582.7 | – | 6,582.7 | 8,395.0 | 2,500.0 | 10,895.0 | 3,767.7 | – | 3,767.7 | | 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 | 2,950.0 | – | 2,950.0 | 3,300.0 | – | 3,300.0 | 2,210.0 | 2,500.0 | 4,710.0 | 2,260.0 | – | 2,260.0 |
| Appendix IV : Capital Expenditure of State and Union Territories with Legislature (Contd.) | | NATIONAL CAPITAL TERRITORY OF DELHI | | (₹ Million) | | Item | 2014-15
(Accounts) | 2015-16
(Budget Estimates) | 2015-16
(Revised Estimates) | 2016-17
(Budget Estimates) | | 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 | | 7. Village and Small Industries | 2.6 | – | 2.6 | 12.7 | – | 12.7 | 5.0 | – | 5.0 | 12.7 | – | 12.7 | | 8. Other Industries and Minerals | – | – | – | – | – | – | – | – | – | – | – | – | | 9. Rural Development | – | – | – | – | – | – | – | – | – | – | – | – | | 10. Others | 405.1 | – | 405.1 | 3,270.0 | – | 3,270.0 | 6,180.0 | – | 6,180.0 | 1,495.0 | – | 1,495.0 | | 2. Non-Development Purposes (a + b) | – | 453.8 | 453.8 | – | 433.0 | 433.0 | – | 5,916.5 | 5,916.5 | – | 7,413.0 | 7,413.0 | | a) Government Servants (other than Housing) | – | 3.8 | 3.8 | – | 13.0 | 13.0 | – | 6.5 | 6.5 | – | 13.0 | 13.0 | | b) Miscellaneous | – | 450.0 | 450.0 | – | 420.0 | 420.0 | – | 5,910.0 | 5,910.0 | – | 7,400.0 | 7,400.0 | | 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 | – | – | – | – | – | – | – | 100.0 | 100.0 | – | – | – | | XII. Remittances | – | – | – | – | – | – | – | – | – | – | – | – | | A. Surplus (+)/Deficit (–) on Revenue Account | | | 60,750.9 | | | 81,629.1 | | | 72,107.0 | | | 55,434.5 | | B. Surplus (+)/Deficit (–) on Capital Account | | | -54,386.7 | | | -93,077.8 | | | -70,737.8 | | | -71,974.3 | | C. Overall Surplus (+)/Deficit (–) (A+B) | | | 6,364.2 | | | -11,448.7 | | | 1,369.2 | | | -16,539.8 | | D. Financing of Surplus (+)/Deficit (–) (C = i to iii) | | | 6,364.2 | | | -11,448.7 | | | 1,369.2 | | | -16,539.8 | | i. Increase (+)/Decrease (–) in Cash Balances | | | 6,364.2 | | | -11,448.7 | | | 1,369.2 | | | -16,539.8 | | a) Opening Balance | | | 8,806.4 | | | 15,158.7 | | | 15,170.6 | | | 16,539.8 | | b) Closing Balance | | | 15,170.6 | | | 3,710.0 | | | 16,539.8 | | | – | | ii. Withdrawals from (–)/Additions to (+) Cash Balance Investment Account (net) | | | – | | | – | | | – | | | – | | iii. Increase (–)/Decrease (+) in Ways and Means Advances and Overdrafts from RBI (net) | | | – | | | – | | | – | | | – | |