| Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.) | | (₹ Million) | | Item | NATIONAL CAPITAL TERRITORY OF DELHI | PUDUCHERRY | | 2015-16 (Accounts) | 2016-17 (Budget Estimates) | 2016-17 (Revised Estimates) | 2017-18 (Budget Estimates) | 2015-16 (Accounts) | 2016-17 (Budget Estimates) | 2016-17 (Revised Estimates) | 2017-18 (Budget Estimates) | | 1 | 2 | 3 | 4 | 5 | 2 | 3 | 4 | 5 | | TOTAL CAPITAL DISBURSEMENTS (I to XII) | 88,529.7 | 107,524.6 | 91,235.7 | 95,730.9 | 176,518.1 | 277,368.0 | 277,297.3 | 287,563.9 | | TOTAL CAPITAL DISBURSEMENTS (Excluding Public Accounts)$ | 88,429.7 | 107,524.6 | 91,235.7 | 95,730.9 | 6,091.9 | 7,858.0 | 8,748.9 | 12,722.0 | | I. Total Capital Outlay (1 + 2) | 47,234.7 | 67,097.7 | 46,861.0 | 51,272.6 | 4,391.3 | 6,139.4 | 6,504.7 | 5,516.1 | | 1. Development (a + b) | 43,458.1 | 63,374.1 | 42,543.5 | 47,544.4 | 3,560.5 | 5,070.9 | 5,373.2 | 4,340.5 | | (a) Social Services (1 to 9) | 16,991.5 | 32,424.9 | 24,222.3 | 23,172.1 | 1,335.4 | 1,795.8 | 2,238.8 | 1,796.2 | | 1. Education, Sports, Art and Culture | 10,132.6 | 17,338.0 | 14,692.1 | 10,542.7 | 184.9 | 224.7 | 137.3 | 188.5 | | 2. Medical and Public Health | 3,856.6 | 8,538.9 | 4,525.0 | 6,878.9 | 83.0 | 220.8 | 52.3 | 174.8 | | 3. Family Welfare | – | – | – | – | – | – | – | – | | 4. Water Supply and Sanitation | – | – | – | – | 923.2 | 1,237.5 | 1,966.0 | 1,335.2 | | 5. Housing | 474.6 | 500.0 | 250.0 | 4.5 | 24.5 | 62.7 | 55.3 | 4.3 | | 6. Urban Development | 1,839.0 | 3,900.0 | 3,462.2 | 3,310.0 | – | 2.2 | 2.4 | 2.4 | | 7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes | 346.3 | 510.0 | 510.0 | 515.0 | 107.2 | 31.8 | 17.4 | 63.2 | | 8. Social Security and Welfare | 147.0 | 799.0 | 580.0 | 1,078.0 | 9.8 | 11.1 | 4.4 | 20.3 | | 9. Others * | 195.4 | 839.0 | 203.0 | 843.0 | 2.8 | 5.0 | 3.8 | 7.5 | | (b) Economic Services (1 to 10) | 26,466.6 | 30,949.2 | 18,321.2 | 24,372.3 | 2,225.1 | 3,275.1 | 3,134.4 | 2,544.3 | | 1. Agriculture and Allied Activities (i to xi) | 181.9 | 220.2 | 233.0 | 328.0 | 168.7 | 229.0 | 205.2 | 121.7 | | i) Crop Husbandry | – | – | – | – | 29.4 | 5.0 | 2.5 | 5.0 | | ii) Soil and Water Conservation | – | – | – | – | – | – | – | – | | iii) Animal Husbandry | 21.3 | 30.2 | 30.0 | 30.0 | – | – | – | – | | iv) Dairy Development | – | – | – | – | 4.0 | 4.0 | 4.0 | 4.0 | | v) Fisheries | – | – | 3.0 | 3.0 | 50.1 | 147.5 | 144.5 | 89.5 | | vi) Forestry and Wild Life | 160.6 | 190.0 | 200.0 | 295.0 | – | – | – | – | | vii) Plantations | – | – | – | – | – | – | – | – | | viii) Food Storage and Warehousing | – | – | – | – | – | – | – | – | | ix) Agricultural Research and Education | – | – | – | – | – | – | – | – | | x) Co-operation | – | – | – | – | 75.2 | 68.0 | 53.2 | 18.7 | | xi) Others @ | – | – | – | – | 10.0 | 4.5 | 1.0 | 4.5 | | 2. Rural Development | 1,036.0 | 1,790.0 | 1,430.0 | 5,849.8 | – | – | – | – | | 3. Special Area Programmes | – | – | – | – | – | – | – | – | | of which: Hill Areas | – | – | – | – | – | – | – | – | | 4. Major and Medium Irrigation and Flood Control | 521.9 | 684.0 | 663.1 | 893.1 | 410.3 | 650.3 | 482.6 | 453.8 | | 5. Energy | 129.8 | 800.0 | 445.2 | 740.0 | 429.4 | 889.9 | 892.8 | 726.7 | | 6. Industry and Minerals (i to iv) | 300.0 | 201.0 | 1.0 | 1.0 | 57.5 | 115.5 | 76.5 | 48.1 | | i) Village and Small Industries | 300.0 | 201.0 | 1.0 | 1.0 | 57.5 | 115.5 | 76.5 | 48.1 | | ii) Iron and Steel Industries | – | – | – | – | – | – | – | – | | iii) Non-Ferrous Mining and Metallurgical Industries | – | – | – | – | – | – | – | – | | iv) Others # | – | – | – | – | – | – | – | – | | 7. Transport (i + ii) | 24,287.5 | 27,205.0 | 15,533.9 | 16,000.4 | 1,058.6 | 1,064.0 | 1,141.3 | 868.9 | | i) Roads and Bridges | 14,265.6 | 19,430.0 | 11,460.0 | 11,830.0 | 977.9 | 947.1 | 1,024.4 | 738.6 | | ii) Others ** | 10,021.9 | 7,775.0 | 4,073.9 | 4,170.4 | 80.7 | 116.9 | 116.9 | 130.4 | | 8. Communications | – | – | – | – | – | – | – | – |
| Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.) | | (₹ Million) | | Item | NATIONAL CAPITAL TERRITORY OF DELHI | PUDUCHERRY | | 2015-16 (Accounts) | 2016-17 (Budget Estimates) | 2016-17 (Revised Estimates) | 2017-18 (Budget Estimates) | 2015-16 (Accounts) | 2016-17 (Budget Estimates) | 2016-17 (Revised Estimates) | 2017-18 (Budget Estimates) | | 1 | 2 | 3 | 4 | 5 | 2 | 3 | 4 | 5 | | 9. Science, Technology and Environment | 9.5 | 15.0 | 10.0 | 15.0 | – | – | – | – | | 10. General Economic Services (i + ii) | – | 34.0 | 5.0 | 545.0 | 100.6 | 326.4 | 336.0 | 325.1 | | i) Tourism | – | – | – | 501.0 | 100.6 | 326.4 | 336.0 | 325.1 | | ii) Others @@ | – | 34.0 | 5.0 | 44.0 | – | – | – | – | | 2. Non-Development (General Services) | 3,776.6 | 3,723.6 | 4,317.5 | 3,728.2 | 830.7 | 1,068.5 | 1,131.5 | 1,175.5 | | II. Discharge of Internal Debt (1 to 8) | – | – | – | – | 520.7 | 553.0 | 975.2 | 5,375.0 | | 1. Market Loans | – | – | – | – | – | – | – | 4,424.4 | | 2. Loans from LIC | – | – | – | – | – | – | – | – | | 3. Loans from SBI and other Banks | – | – | – | – | – | – | – | – | | 4. Loans from NABARD | – | – | – | – | 210.3 | 203.0 | 515.8 | 408.8 | | 5. Loans from National Co-operative Development Corporation | – | – | – | – | – | – | – | – | | 6. WMA from RBI | – | – | – | – | – | – | – | – | | 7. Special Securities issued to NSSF | – | – | – | – | – | – | – | – | | 8. Others | – | – | – | – | 310.4 | 350.0 | 459.4 | 541.8 | | of which: Land Compensation Bonds | – | – | – | – | – | – | – | – | | III. Repayment of Loans to the Centre (1 to 7) | 14,351.7 | 19,872.6 | 16,546.3 | 16,824.5 | 1,166.8 | 1,145.7 | 1,261.6 | 1,820.9 | | 1. State Plan Schemes | – | – | – | – | 69.8 | 9.0 | – | 560.9 | | of which: Advance release of Plan Assistance for Natural Calamities | – | – | – | – | – | – | – | – | | 2. Central Plan Schemes | – | – | – | – | 573.5 | 622.3 | 738.3 | 737.1 | | 3. Centrally Sponsored Schemes | – | – | – | 0.3 | 0.6 | 0.9 | 0.4 | – | | 4. Non-Plan (i + ii) | 14,351.7 | 19,872.6 | 16,546.3 | 16,824.3 | 522.9 | 513.5 | 522.9 | 522.9 | | i) Relief for Natural Calamities | – | – | – | – | – | – | – | – | | ii) Others | 14,351.7 | 19,872.6 | 16,546.3 | 16,824.3 | 522.9 | 513.5 | 522.9 | 522.9 | | 5. Ways and Means Advances from Centre | – | – | – | – | – | – | – | – | | 6. Loans for Special Schemes | – | – | – | – | – | – | – | – | | 7. Others | – | 3,326.4 | – | – | – | – | – | – | | IV. Loans and Advances by State Governments (1+2) | 26,843.2 | 20,554.3 | 27,828.4 | 27,633.8 | 13.1 | 20.0 | 7.3 | 10.0 | | 1. Development Purposes (a + b) | 20,929.4 | 13,141.3 | 20,025.4 | 19,830.8 | 0.4 | 11.5 | 4.4 | 3.0 | | a) Social Services ( 1 to 7) | 10,054.4 | 9,373.6 | 8,008.0 | 11,020.0 | 0.4 | 11.5 | 4.4 | 3.0 | | 1. Education, Sports, Art and Culture | 900.0 | 600.0 | 1,000.0 | 600.0 | – | – | – | – | | 2. Medical and Public Health | – | – | – | – | – | – | – | – | | 3. Family Welfare | – | – | – | – | – | – | – | – | | 4. Water Supply and Sanitation | 8,568.5 | 6,970.0 | 6,400.0 | 9,284.0 | – | – | – | – | | 5. Housing | – | 10.6 | – | – | – | 10.0 | 4.4 | – | | 6. Government Servants (Housing) | 0.9 | – | 5.0 | 12.0 | 0.4 | 1.5 | – | 3.0 | | 7. Others | 585.0 | 1,793.0 | 603.0 | 1,124.0 | – | – | – | – | | b) Economic Services (1 to 10) | 10,875.0 | 3,767.7 | 12,017.4 | 8,810.8 | – | – | – | – | | 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 | 4,700.0 | 2,260.0 | 4,699.8 | 4,658.0 | – | – | – | – |
| Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Concld.) | | (₹ Million) | | Item | NATIONAL CAPITAL TERRITORY OF DELHI | PUDUCHERRY | | 2015-16 (Accounts) | 2016-17 (Budget Estimates) | 2016-17 (Revised Estimates) | 2017-18 (Budget Estimates) | 2015-16 (Accounts) | 2016-17 (Budget Estimates) | 2016-17 (Revised Estimates) | 2017-18 (Budget Estimates) | | 1 | 2 | 3 | 4 | 5 | 2 | 3 | 4 | 5 | | 7. Village and Small Industries | 5.0 | 12.7 | 212.7 | 212.7 | – | – | – | – | | 8. Other Industries and Minerals | – | – | – | – | – | – | – | – | | 9. Rural Development | – | – | – | – | – | – | – | – | | 10. Others | 6,170.0 | 1,495.0 | 7,104.9 | 3,940.1 | – | – | – | – | | 2. Non-Development Purposes (a + b) | 5,913.8 | 7,413.0 | 7,803.0 | 7,803.0 | 12.7 | 8.5 | 2.9 | 7.0 | | a) Government Servants (other than Housing) | 3.8 | 13.0 | 3.0 | 3.0 | 12.7 | 8.5 | 2.9 | 7.0 | | b) Miscellaneous | 5,910.0 | 7,400.0 | 7,800.0 | 7,800.0 | – | – | – | – | | V. Inter-State Settlement | – | – | – | – | – | – | – | – | | VI. Contingency Fund | – | – | – | – | – | – | – | – | | VII. State Provident Funds, etc. (1+2) | – | – | – | – | 2,641.4 | 2,905.5 | 2,914.3 | 3,347.4 | | 1. State Provident Funds | – | – | – | – | 2,608.4 | 2,869.3 | 2,877.9 | 3,308.1 | | 2. Others | – | – | – | – | 33.0 | 36.3 | 36.4 | 39.3 | | VIII. Reserve Funds (1 to 4) | – | – | – | – | 181.6 | 199.7 | 200.3 | 296.4 | | 1. Depreciation/Renewal Reserve Funds | – | – | – | – | – | – | – | – | | 2. Sinking Funds | – | – | – | – | 181.6 | 199.7 | 200.3 | 296.4 | | 3. Famine Relief Fund | – | – | – | – | – | – | – | – | | 4. Others | – | – | – | – | – | – | – | – | | IX. Deposits and Advances (1 to 4) | – | – | – | – | 2,632.8 | 2,896.1 | 2,904.8 | 3,137.2 | | 1. Civil Deposits | – | – | – | – | 2,544.9 | 2,799.4 | 2,807.8 | 3,032.4 | | 2. Deposits of Local Funds | – | – | – | – | 78.9 | 86.8 | 87.0 | 94.0 | | 3. Civil Advances | – | – | – | – | 9.1 | 10.0 | 10.0 | 10.8 | | 4. Others | – | – | – | – | – | – | – | – | | X. Suspense and Miscellaneous (1 to 4) | – | – | – | – | 160,751.6 | 258,867.8 | 257,874.4 | 262,934.0 | | 1. Suspense | – | – | – | – | -114.3 | 175.0 | 175.5 | 189.6 | | 2. Cash Balance Investment Accounts | – | – | – | – | 95,445.0 | 190,000.0 | 188,800.0 | 190,400.0 | | 3. Deposits with RBI | – | – | – | – | 65,404.3 | 68,674.5 | 68,880.5 | 72,324.6 | | 4. Others | – | – | – | – | 16.6 | 18.3 | 18.3 | 19.8 | | XI. Appropriation to Contingency Fund | 100.0 | – | – | – | – | – | – | – | | XII. Remittances | – | – | – | – | 4,218.8 | 4,640.7 | 4,654.6 | 5,127.0 | | A. Surplus (+)/Deficit (–) on Revenue Account | 86,563.0 | 55,434.5 | 48,456.3 | 37,890.9 | -1,973.5 | -922.0 | -11.1 | 1,182.0 | | B. Surplus (+)/Deficit (–) on Capital Account | -65,284.2 | -71,974.3 | -59,625.7 | -63,170.9 | 1,929.2 | 2,906.5 | 2,001.2 | -289.9 | | C. Overall Surplus (+)/Deficit (–) (A+B) | 21,278.8 | -16,539.8 | -11,169.4 | -25,280.0 | -44.3 | 1,984.6 | 1,990.1 | 892.1 | | D. Financing of Surplus (+)/Deficit (–) (C = i to iii) | 21,278.8 | -16,539.8 | -11,169.4 | -25,280.0 | 3,734.0 | 2,218.3 | 2,224.6 | 4,370.5 | | i. Increase (+)/Decrease (–) in Cash Balances | 21,278.8 | -16,539.8 | -11,169.4 | -25,280.0 | 587.0 | 1,984.5 | 1,990.1 | 892.1 | | a) Opening Balance | 15,170.6 | 16,539.8 | 36,449.4 | 25,280.0 | 11,036.7 | 11,623.8 | 11,623.7 | 13,613.8 | | b) Closing Balance | 36,449.4 | – | 25,280.0 | – | 11,623.7 | 13,608.3 | 13,613.8 | 14,505.9 | | ii. Withdrawals from (–)/Additions to (+) Cash Balance Investment Account (net) | – | – | – | – | 3,146.9 | 233.8 | 234.5 | 3,478.5 | | 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 2015-16 are taken from Finance Accounts of the State published by CAG.
Source : Budget documents of state governments. | |