| Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.) | | (₹ Lakh) | | Item | NATIONAL CAPITAL TERRITORY OF DELHI | PUDUCHERRY | | 2020-21 (Accounts) | 2021-22 (Budget Estimates) | 2021-22 (Revised Estimates) | 2022-23 (Budget Estimates) | 2020-21 (Accounts) | 2021-22 (Budget Estimates) | 2021-22 (Revised Estimates) | 2022-23 (Budget Estimates) | | 1 | 2 | 3 | 4 | 5 | 2 | 3 | 4 | 5 | | TOTAL CAPITAL DISBURSEMENTS (I to XII) | 12,05,442.2 | 17,20,064.2 | 16,13,776.2 | 22,11,265.0 | 2,05,844.5 | 34,64,494.2 | 34,73,684.9 | 36,49,004.5 | | TOTAL CAPITAL DISBURSEMENTS (Excluding Public Accounts)$ | 12,05,442.2 | 17,20,064.2 | 16,13,776.2 | 22,11,265.0 | 1,08,238.3 | 1,20,044.0 | 1,16,296.4 | 2,02,096.0 | | I. Total Capital Outlay (1 + 2) | 4,69,886.5 | 10,55,724.2 | 9,19,284.2 | 12,38,557.0 | 23,956.5 | 31,507.0 | 27,541.4 | 55,518.1 | | 1. Development (a + b) | 4,45,273.3 | 10,04,310.2 | 8,71,709.2 | 11,42,741.0 | 20,058.5 | 27,333.1 | 23,764.8 | 49,375.5 | | (a) Social Services (1 to 9) | 2,66,929.0 | 5,38,632.5 | 5,63,027.5 | 6,56,960.0 | 8,673.8 | 12,615.6 | 9,922.1 | 20,244.0 | | 1. Education, Sports, Art and Culture | 97,315.0 | 1,82,625.5 | 2,18,160.5 | 1,81,548.0 | 5,415.8 | 2,388.4 | 2,456.9 | 2,577.2 | | 2. Medical and Public Health | 53,682.6 | 1,29,295.0 | 1,73,174.0 | 2,24,737.0 | 717.6 | 3,470.4 | 3,557.0 | 11,850.3 | | 3. Family Welfare | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | | 4. Water Supply and Sanitation | 0.0 | 0.0 | 0.0 | 0.0 | 2,068.2 | 5,815.3 | 2,757.0 | 4,472.3 | | 5. Housing | 321.6 | 2,800.0 | 14,000.0 | 6,700.0 | 42.9 | 35.0 | 35.0 | 30.0 | | 6. Urban Development | 1,12,152.8 | 2,04,801.0 | 1,46,718.0 | 2,19,911.0 | 0.0 | 0.0 | 0.0 | 100.0 | | 7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes | 329.4 | 7,150.0 | 4,100.0 | 7,150.0 | 270.0 | 740.0 | 950.0 | 401.0 | | 8. Social Security and Welfare | 1,435.9 | 7,075.0 | 3,695.0 | 11,180.0 | 124.0 | 103.4 | 80.1 | 619.2 | | 9. Others * | 1,691.6 | 4,886.0 | 3,180.0 | 5,734.0 | 35.4 | 63.0 | 86.0 | 194.0 | | (b) Economic Services (1 to 10) | 1,78,344.3 | 4,65,677.7 | 3,08,681.7 | 4,85,781.0 | 11,384.7 | 14,717.5 | 13,842.7 | 29,131.6 | | 1. Agriculture and Allied Activities (i to xi) | 3,568.9 | 7,525.0 | 8,163.0 | 6,625.0 | 287.2 | 695.1 | 902.3 | 4,421.7 | | i) Crop Husbandry | 0.0 | 0.0 | 0.0 | 0.0 | 6.3 | 35.0 | 37.7 | 39.8 | | ii) Soil and Water Conservation | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | | iii) Animal Husbandry | 69.3 | 3,000.0 | 420.0 | 2,100.0 | 16.5 | 5.1 | 10.6 | 7.1 | | iv) Dairy Development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | | v) Fisheries | 8.4 | 25.0 | 0.0 | 25.0 | 264.3 | 646.5 | 654.0 | 3,887.1 | | vi) Forestry and Wild Life | 3,491.2 | 4,500.0 | 7,743.0 | 4,500.0 | 0.0 | 8.5 | 0.0 | 55.0 | | vii) Plantations | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | | viii) Food Storage and Warehousing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | | ix) Agricultural Research and Education | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | | x) Co-operation | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 200.0 | 400.0 | | xi) Others @ | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 32.7 | | 2. Rural Development | 4,741.1 | 30,333.0 | 12,220.0 | 20,335.0 | 0.0 | 0.0 | 0.0 | 0.0 | | 3. Special Area Programmes | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | | of which: Hill Areas | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | | 4. Irrigation and Flood Control | 10,427.2 | 48,900.0 | 15,750.0 | 88,220.0 | 624.9 | 1,548.1 | 690.2 | 1,931.0 | | 5. Energy | 572.6 | 9,898.0 | 759.0 | 5,219.0 | 1,488.0 | 2,985.8 | 2,733.5 | 4,192.4 | | 6. Industry and Minerals (i to iv) | 0.0 | 0.0 | 0.0 | 0.0 | 46.0 | 211.0 | 498.0 | 297.0 | | i) Village and Small Industries | 0.0 | 0.0 | 0.0 | 0.0 | 46.0 | 211.0 | 498.0 | 297.0 | | ii) Iron and Steel Industries | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | | iii) Non-Ferrous Mining and Metallurgical Industries | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | | iv) Others # | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
| Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.) | | (₹ Lakh) | | Item | NATIONAL CAPITAL TERRITORY OF DELHI | PUDUCHERRY | | 2020-21 (Accounts) | 2021-22 (Budget Estimates) | 2021-22 (Revised Estimates) | 2022-23 (Budget Estimates) | 2020-21 (Accounts) | 2021-22 (Budget Estimates) | 2021-22 (Revised Estimates) | 2022-23 (Budget Estimates) | | 1 | 2 | 3 | 4 | 5 | 2 | 3 | 4 | 5 | | 7. Transport (i + ii) | 1,58,907.9 | 3,66,120.0 | 2,71,443.0 | 3,62,831.0 | 8,640.7 | 8,262.5 | 7,208.9 | 17,816.7 | | i) Roads and Bridges | 93,422.8 | 2,01,820.0 | 1,42,510.0 | 1,97,600.0 | 8,246.5 | 8,001.5 | 6,978.9 | 17,486.6 | | ii) Others ** | 65,485.1 | 1,64,300.0 | 1,28,933.0 | 1,65,231.0 | 394.2 | 261.0 | 230.0 | 330.1 | | 8. Communications | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | | 9. Science, Technology and Environment | 0.0 | 100.0 | 25.0 | 100.0 | 0.0 | 50.0 | 50.0 | 50.0 | | 10. General Economic Services (i + ii) | 126.6 | 2,801.7 | 321.7 | 2,451.0 | 297.9 | 965.0 | 1,759.8 | 422.8 | | i) Tourism | | 2,001.7 | 101.7 | 2,001.0 | 297.9 | 965.0 | 1,759.8 | 422.8 | | ii) Others @@ | 126.6 | 800.0 | 220.0 | 450.0 | 0.0 | 0.0 | 0.0 | 0.0 | | 2. Non-Development (General Services) | 24,613.3 | 51,414.0 | 47,575.0 | 95,816.0 | 3,898.0 | 4,173.9 | 3,776.7 | 6,142.6 | | II. Discharge of Internal Debt (1 to 8) | 0.0 | 0.0 | 0.0 | 0.0 | 79,407.9 | 81,172.0 | 80,983.0 | 1,33,452.0 | | 1. Market Loans | 0.0 | 0.0 | 0.0 | 0.0 | 60,000.0 | 53,300.0 | 53,300.0 | 50,163.0 | | 2. Loans from LIC | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | | 3. Loans from National Bank for Agriculture and Rural Development | 0.0 | 0.0 | 0.0 | 0.0 | 6,805.4 | 4,564.0 | 4,564.0 | 4,148.0 | | 4. Loans from SBI and other Banks | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | | 5. Loans from National Co-operative Development Corporation | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | | 6. WMA from RBI | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | | 7. Special Securities issued to NSSF | 0.0 | 0.0 | 0.0 | 0.0 | 7,472.5 | 7,451.0 | 7,562.0 | 7,621.0 | | 8. Others (including 106) | 0.0 | 0.0 | 0.0 | 0.0 | 5,130.0 | 15,857.0 | 15,557.0 | 71,520.0 | | III. Repayment of Loans to the Centre (1 to 7) | 3,26,516.5 | 4,26,517.0 | 4,21,517.0 | 4,71,517.0 | 4,371.4 | 7,315.0 | 7,764.0 | 13,075.9 | | 1. State Plan Schemes | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 200.0 | 605.0 | 405.9 | | 2. Central Plan Schemes | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | | 3. Centrally Sponsored Schemes | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 44.0 | 0.0 | | 4. Non-Plan Loans | 3,26,516.5 | 4,26,517.0 | 4,21,517.0 | 4,71,517.0 | 4,371.4 | 7,115.0 | 7,115.0 | 12,670.0 | | 5. Ways and Means Advances from Centre | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | | 6. Other Loans for States/Union Territories with legislature schemes | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | | IV. Loans and Advances by State Governments (1+2) | 4,09,039.2 | 2,37,823.0 | 2,72,975.0 | 5,01,191.0 | 502.5 | 50.0 | 8.0 | 50.0 | | 1. Development Purposes (a + b) | 2,99,038.2 | 2,15,293.0 | 1,50,445.0 | 3,88,661.0 | 500.0 | 25.0 | 0.0 | 25.0 | | a) Social Services (1 to 7) | 2,74,008.2 | 1,69,970.0 | 1,05,368.0 | 3,18,439.0 | 500.0 | 25.0 | 0.0 | 25.0 | | 1. Education, Sports, Art and Culture | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | | 2. Medical and Public Health | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | | 3. Family Welfare | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | | 4. Water Supply and Sanitation | 2,23,943.0 | 1,64,350.0 | 1,02,774.0 | 3,15,436.0 | 0.0 | 0.0 | 0.0 | 0.0 | | 5. Housing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | | 6. Government Servants (Housing) | 65.2 | 120.0 | 100.0 | 100.0 | 0.0 | 25.0 | 0.0 | 25.0 | | 7. Others | 50,000.0 | 5,500.0 | 2,494.0 | 2,903.0 | 500.0 | 0.0 | 0.0 | 0.0 |
| Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.) | | (₹ Lakh) | | Item | NATIONAL CAPITAL TERRITORY OF DELHI | PUDUCHERRY | | 2020-21 (Accounts) | 2021-22 (Budget Estimates) | 2021-22 (Revised Estimates) | 2022-23 (Budget Estimates) | 2020-21 (Accounts) | 2021-22 (Budget Estimates) | 2021-22 (Revised Estimates) | 2022-23 (Budget Estimates) | | 1 | 2 | 3 | 4 | 5 | 2 | 3 | 4 | 5 | | b) Economic Services (1 to 10) | 25,030.0 | 45,323.0 | 45,077.0 | 70,222.0 | 0.0 | 0.0 | 0.0 | 0.0 | | 1. Crop Husbandry | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | | 2. Soil and Water Conservation | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | | 3. Food Storage and Warehousing | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | | 4. Co-operation | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | | 5. Major and Medium Irrigation, etc. | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | | 6. Power Projects | 0.0 | 201.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | | 7. Village and Small Industries | 30.0 | 122.0 | 77.0 | 122.0 | 0.0 | 0.0 | 0.0 | 0.0 | | 8. Other Industries and Minerals | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | | 9. Rural Development | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | | 10. Others | 25,000.0 | 45,000.0 | 45,000.0 | 70,100.0 | 0.0 | 0.0 | 0.0 | 0.0 | | 2. Non-Development Purposes (a + b) | 1,10,001.0 | 22,530.0 | 1,22,530.0 | 1,12,530.0 | 2.5 | 25.0 | 8.0 | 25.0 | | a) Government Servants (other than Housing) | 1.0 | 30.0 | 30.0 | 30.0 | 2.5 | 25.0 | 8.0 | 25.0 | | b) Miscellaneous | 1,10,000.0 | 22,500.0 | 1,22,500.0 | 1,12,500.0 | 0.0 | 0.0 | 0.0 | 0.0 | | V. Inter-State Settlement | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | | VI. Contingency Fund | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | | VII. State Provident Funds, etc. (1+2) | 0.0 | 0.0 | 0.0 | 0.0 | 56,521.5 | 28,700.0 | 28,700.0 | 28,700.0 | | 1. State Provident Funds | 0.0 | 0.0 | 0.0 | 0.0 | 56,179.2 | 28,200.0 | 28,200.0 | 28,200.0 | | 2. Others | 0.0 | 0.0 | 0.0 | 0.0 | 342.2 | 500.0 | 500.0 | 500.0 | | VIII. Reserve Funds (1 to 4) | 0.0 | 0.0 | 0.0 | 0.0 | 2,514.2 | 3,000.0 | 6,000.0 | 5,000.0 | | 1. Depreciation/Renewal Reserve Funds | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | | 2. Sinking Funds | 0.0 | 0.0 | 0.0 | 0.0 | 2,514.2 | 3,000.0 | 6,000.0 | 5,000.0 | | 3. Famine Relief Fund | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | | 4. Others | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | | IX. Deposits and Advances (1 to 4) | 0.0 | 0.0 | 0.0 | 0.0 | 10,670.5 | 18,990.5 | 19,047.5 | 19,618.9 | | 1. Civil Deposits | 0.0 | 0.0 | 0.0 | 0.0 | 10,602.3 | 18,570.2 | 18,625.9 | 19,184.7 | | 2. Deposits of Local Funds | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 316.2 | 317.1 | 326.6 | | 3. Civil Advances | 0.0 | 0.0 | 0.0 | 0.0 | 68.2 | 104.2 | 104.5 | 107.6 | | 4. Others | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | | X. Suspense and Miscellaneous (1 to 4) | 0.0 | 0.0 | 0.0 | 0.0 | -1,625.2 | 32,27,199.6 | 32,36,881.3 | 33,24,827.0 | | 1. Suspense | 0.0 | 0.0 | 0.0 | 0.0 | -1,722.1 | 59,995.1 | 60,175.1 | 61,980.4 | | 2. Cash Balance Investment Accounts | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 22,53,843.3 | 22,60,604.9 | 23,28,423.0 | | 3. Deposits with RBI | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 9,13,325.1 | 9,16,065.1 | 9,34,386.4 | | 4. Others | 0.0 | 0.0 | 0.0 | 0.0 | 96.9 | 36.1 | 36.2 | 37.3 | | XI. Appropriation to Contingency Fund | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | | XII. Remittances | 0.0 | 0.0 | 0.0 | 0.0 | 29,525.2 | 66,560.0 | 66,759.7 | 68,762.5 | | A. Surplus (+)/Deficit (-) on Revenue Account | 1,44,998.2 | 1,27,074.2 | -3,03,890.8 | 7,60,124.0 | -62,758.4 | -48,397.0 | -52,144.6 | 13,135.0 | | B. Surplus (+)/Deficit(-) on Capital Account | 3,94,206.3 | -6,91,577.2 | -4,54,509.2 | -11,31,022.0 | 63,483.2 | 1,30,828.5 | 1,34,397.7 | 72,442.2 | | C. Overall Surplus (+)/Deficit (-) (A+B) | 5,39,204.5 | -5,64,503.0 | -7,58,400.0 | -3,70,898.0 | 724.8 | 82,431.5 | 82,253.1 | 85,577.2 | | D. Financing of Surplus (+)/Deficit (-) (C = i to iii) | 5,39,204.0 | -5,64,503.0 | -7,58,400.0 | -3,70,898.0 | 724.8 | 82,431.5 | 82,253.1 | 85,577.2 | | i. Increase (+)/Decrease (-) in Cash Balances | 5,39,204.0 | -5,64,503.0 | -7,58,400.0 | -3,70,898.0 | 724.8 | -482.8 | -7,078.4 | 6,739.1 | | a) Opening Balance | 5,90,094.0 | 5,64,503.0 | 11,29,298.0 | 3,70,898.0 | 1,27,248.2 | 1,04,575.5 | 1,04,575.5 | 97,497.1 | | b) Closing Balance | 11,29,298.0 | 0.0 | 3,70,898.0 | 0.0 | 1,27,973.1 | 1,04,092.7 | 97,497.1 | 1,04,236.1 | | ii. Withdrawals from (-)/Additions to (+) Cash Balance Investment Account (net) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 82,914.3 | 89,331.5 | 78,838.1 | | iii. Increase (-)/Decrease (+) in Ways and Means Advances and Overdrafts from RBI (net) | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 | |