| Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.) | | (₹ Lakh) | | Item | NATIONAL CAPITAL TERRITORY OF DELHI | PUDUCHERRY | | 2022–23 (Accounts) | 2023–24 (Budget Estimates) | 2023–24 (Revised Estimates) | 2024–25 (Budget Estimates) | 2022–23 (Accounts) | 2023–24 (Budget Estimates) | 2023–24 (Revised Estimates) | 2024–25 (Budget Estimates) | | 1 | 2 | 3 | 4 | 5 | 2 | 3 | 4 | 5 | | TOTAL CAPITAL DISBURSEMENTS (I to XII) | 15,86,441.1 | 21,81,669.4 | 18,45,980.8 | 15,08,924.7 | 2,70,977.0 | 37,14,918.9 | 37,16,217.9 | 39,90,597.3 | | TOTAL CAPITAL DISBURSEMENTS (Excluding Public Accounts)$ | 15,86,441.1 | 21,81,669.4 | 18,45,980.8 | 15,08,924.7 | 1,78,937.8 | 1,62,364.3 | 1,51,222.9 | 1,73,019.7 | | I. Total Capital Outlay (1 + 2) | 8,06,519.3 | 11,18,948.4 | 8,33,810.8 | 5,91,940.7 | 31,709.7 | 70,202.3 | 55,363.9 | 77,640.9 | | 1. Development (a + b) | 7,43,992.2 | 10,28,531.6 | 7,74,864.6 | 5,32,250.2 | 29,176.7 | 61,957.0 | 48,559.3 | 66,205.8 | | (a) Social Services (1 to 9) | 4,56,647.0 | 5,53,396.5 | 3,36,305.5 | 2,66,759.5 | 9,883.5 | 27,676.5 | 17,055.9 | 30,377.5 | | 1. Education, Sports, Art and Culture | 1,24,950.8 | 1,43,472.1 | 83,330.7 | 29,005.0 | 2,243.0 | 3,713.7 | 3,900.8 | 6,833.0 | | 2. Medical and Public Health | 1,74,570.6 | 1,81,574.9 | 1,07,371.0 | 67,175.5 | 2,700.2 | 12,367.4 | 5,920.8 | 13,174.7 | | 3. Family Welfare | – | – | – | – | – | – | – | – | | 4. Water Supply and Sanitation | – | – | – | – | 2,865.9 | 3,380.0 | 5,493.0 | 7,088.0 | | 5. Housing | 4,278.3 | 4,526.0 | 8,200.0 | 100.0 | 331.1 | 630.0 | 73.0 | 120.0 | | 6. Urban Development | 1,43,946.1 | 2,00,101.0 | 1,22,538.0 | 1,57,601.0 | 1,240.0 | 4,474.0 | 94.0 | 1,243.0 | | 7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes | 4,931.2 | 6,805.0 | 5,370.0 | 6,850.0 | 374.1 | 2,412.0 | 1,114.6 | 1,072.1 | | 8. Social Security and Welfare | 1,954.3 | 10,542.0 | 4,164.5 | 1,198.5 | 52.6 | 480.2 | 183.8 | 475.1 | | 9. Others* | 2,015.8 | 6,375.5 | 5,331.3 | 4,829.5 | 76.6 | 219.2 | 275.9 | 371.6 | | (b) Economic Services (1 to 10) | 2,87,345.1 | 4,75,135.1 | 4,38,559.1 | 2,65,490.7 | 19,293.2 | 34,280.5 | 31,503.3 | 35,828.3 | | 1. Agriculture and Allied Activities (i to xi) | 8,808.0 | 6,006.4 | 8,384.6 | 3,949.7 | 1,483.5 | 1,575.6 | 4,378.2 | 3,758.7 | | i) Crop Husbandry | – | – | – | – | 29.9 | 43.5 | 785.0 | 933.1 | | ii) Soil and Water Conservation | – | – | – | – | – | – | – | – | | iii) Animal Husbandry | 12.3 | 296.4 | 385.4 | 1,139.0 | 2.0 | 107.0 | 38.6 | 156.6 | | iv) Dairy Development | – | – | – | – | – | – | – | – | | v) Fisheries | 12.3 | 25.0 | 25.0 | 25.0 | 471.8 | 1,272.3 | 3,183.4 | 2,158.3 | | vi) Forestry and Wild Life | 8,783.5 | 5,600.0 | 7,917.1 | 2,569.0 | 91.0 | 137.3 | 141.1 | 253.9 | | vii) Plantations | – | – | – | – | – | – | – | – | | viii) Food Storage and Warehousing | – | – | – | – | – | – | – | – | | ix) Agricultural Research and Education | – | – | – | – | – | – | – | – | | x) Co–operation | | 85.0 | 57.1 | 216.7 | 700.0 | 15.5 | 230.2 | 256.8 | | xi) Others @ | – | – | – | – | 188.9 | – | – | – | | 2. Rural Development | 11,392.1 | 12,950.0 | 19,979.3 | 90,033.0 | – | 92.3 | 24.3 | 23.0 | | 3. Special Area Programmes | – | – | – | – | – | – | – | – | | of which: Hill Areas | | | | | | | | | | 4. Irrigation and Flood Control | 8,842.5 | 31,960.0 | 10,514.3 | 8,505.0 | 1,073.3 | 3,895.0 | 2,232.5 | 3,963.4 | | 5. Energy | -21.9 | 5,800.0 | 1,006.0 | 4,800.0 | 2,499.5 | 5,370.0 | 4,024.1 | 9,269.0 | | 6. Industry and Minerals (i to iv) | – | 25.0 | 51.0 | 357.0 | 512.0 | 7.0 | 11.5 | 72.5 | | i) Village and Small Industries | | 25.0 | 51.0 | 357.0 | 512.0 | 7.0 | 11.5 | 72.5 | | 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 | | 2022–23 (Accounts) | 2023–24 (Budget Estimates) | 2023–24 (Revised Estimates) | 2024–25 (Budget Estimates) | 2022–23 (Accounts) | 2023–24 (Budget Estimates) | 2023–24 (Revised Estimates) | 2024–25 (Budget Estimates) | | 1 | 2 | 3 | 4 | 5 | 2 | 3 | 4 | 5 | | 7. Transport (i + ii) | 2,58,218.9 | 4,11,173.0 | 3,97,132.0 | 1,53,783.0 | 13,420.6 | 20,561.2 | 16,699.1 | 18,087.2 | | i) Roads and Bridges | 1,55,612.3 | 3,01,700.0 | 2,06,700.0 | 1,21,600.0 | 13,271.7 | 19,385.8 | 15,525.7 | 16,936.6 | | ii) Others ** | 1,02,606.6 | 1,09,473.0 | 1,90,432.0 | 32,183.0 | 148.9 | 1,175.4 | 1,173.4 | 1,150.6 | | 8. Communications | | | | | | | | | | 9. Science, Technology and Environment | 37.4 | 109.0 | 79.0 | 134.0 | 25.0 | 280.5 | 156.3 | 277.3 | | 10. General Economic Services (i + ii) | 68.1 | 7,111.7 | 1,412.9 | 3,929.0 | 279.2 | 2,498.9 | 3,977.4 | 377.3 | | i) Tourism | | 2,001.0 | 81.0 | 1.0 | 279.2 | 2,405.0 | 3,928.0 | 262.5 | | ii) Others @@ | 68.1 | 5,110.7 | 1,331.9 | 3,928.0 | – | 93.9 | 49.4 | 114.8 | | 2. Non–Development (General Services) | 62,527.1 | 90,416.8 | 58,946.2 | 59,690.5 | 2,533.0 | 8,245.3 | 6,804.6 | 11,435.1 | | II. Discharge of Internal Debt (1 to 8) | – | – | – | – | 1,25,603.8 | 72,672.0 | 71,792.0 | 80,611.2 | | 1. Market Loans | – | – | – | – | 50,163.0 | 62,500.0 | 62,500.0 | 72,038.0 | | 2. Loans from LIC | – | – | – | – | – | – | – | – | | 3. Loans from National Bank for Agriculture and Rural Development | – | – | – | – | 4,117.4 | 3,500.0 | 3,220.0 | 2,250.0 | | 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 | – | – | – | – | – | – | – | – | | 8. Others (including 106) | – | – | – | – | 71,323.4 | 6,672.0 | 6,072.0 | 6,323.2 | | III. Repayment of Loans to the Centre (1 to 7) | 4,71,516.3 | 5,04,029.0 | 4,99,370.0 | 4,91,433.0 | 21,607.3 | 19,440.0 | 24,057.0 | 14,694.0 | | 1. State Plan Schemes | – | – | – | – | 405.2 | 5,785.0 | 10,832.0 | 2,266.0 | | 2. Central Plan Schemes | – | – | – | – | – | – | – | – | | 3. Centrally Sponsored Schemes | – | – | – | – | – | – | – | – | | 4. Non–Plan Loans | 4,71,516.3 | 5,04,029.0 | 2,76,451.0 | 2,68,514.0 | 21,202.1 | 13,655.0 | 13,225.0 | 12,214.0 | | 5. Ways and Means Advances from Centre | – | – | – | – | – | – | – | – | | 6. Other Loans for States/Union Territories with legislature schemes | _ | _ | 2,22,919.0 | 2,22,919.0 | – | – | – | 214.0 | | IV. Loans and Advances by State Governments (1+2) | 3,08,405.5 | 5,58,692.0 | 5,12,800.0 | 4,25,551.0 | 17.0 | 50.0 | 10.0 | 73.7 | | 1. Development Purposes (a + b) | 2,02,725.1 | 3,13,662.0 | 3,82,770.0 | 3,35,521.0 | – | 25.0 | – | 25.0 | | a) Social Services (1 to 7) | 1,92,725.1 | 2,58,540.0 | 2,83,300.0 | 2,95,400.0 | – | 25.0 | – | 25.0 | | 1. Education, Sports, Art and Culture | – | – | – | – | – | – | – | – | | 2. Medical and Public Health | – | – | – | – | – | – | – | – | | 3. Family Welfare | – | – | – | – | – | – | – | – | | 4. Water Supply and Sanitation | 1,92,690.4 | 2,57,700.0 | 2,83,100.0 | 2,95,300.0 | – | – | – | – | | 5. Housing | – | – | – | – | – | – | – | – | | 6. Government Servants (Housing) | 34.7 | 100.0 | 100.0 | 100.0 | – | 25.0 | – | 25.0 | | 7. Others | – | 740.0 | 100.0 | – | – | – | – | – |
| Appendix IV : Capital Expenditure of States and Union Territories with Legislature (Contd.) | | (₹ Lakh) | | Item | NATIONAL CAPITAL TERRITORY OF DELHI | PUDUCHERRY | | 2022–23 (Accounts) | 2023–24 (Budget Estimates) | 2023–24 (Revised Estimates) | 2024–25 (Budget Estimates) | 2022–23 (Accounts) | 2023–24 (Budget Estimates) | 2023–24 (Revised Estimates) | 2024–25 (Budget Estimates) | | 1 | 2 | 3 | 4 | 5 | 2 | 3 | 4 | 5 | | b) Economic Services (1 to 10) | 10,000.0 | 55,122.0 | 99,470.0 | 40,121.0 | – | – | – | – | | 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 | – | 122.0 | 20.0 | 120.0 | – | – | – | – | | 8. Other Industries and Minerals | – | – | – | – | – | – | – | – | | 9. Rural Development | – | – | – | – | – | – | – | – | | 10. Others | 10,000.0 | 55,000.0 | 99,450.0 | 40,001.0 | | | | | | 2. Non–Development Purposes (a + b) | 1,05,680.5 | 2,45,030.0 | 1,30,030.0 | 90,030.0 | 17.0 | 25.0 | 10.0 | 48.7 | | a) Government Servants (other than Housing) | 15.5 | 30.0 | 30.0 | 30.0 | 17.0 | 25.0 | 10.0 | 48.7 | | b) Miscellaneous | 1,05,665.0 | 2,45,000.0 | 1,30,000.0 | 90,000.0 | – | – | – | – | | V. Inter–State Settlement | – | – | – | – | – | – | – | – | | VI. Contingency Fund | – | – | – | – | – | – | – | – | | VII. State Provident Funds, etc. (1+2) | – | – | – | – | 27,086.8 | 29,000.0 | 25,300.0 | 30,500.0 | | 1. State Provident Funds | – | – | – | – | 26,730.1 | 28,400.0 | 25,000.0 | 30,000.0 | | 2. Others | – | – | – | – | 356.8 | 600.0 | 300.0 | 500.0 | | VIII. Reserve Funds (1 to 4) | – | – | – | – | 9,347.3 | 6,775.0 | 7,775.0 | 5,000.0 | | 1. Depreciation/Renewal Reserve Funds | – | – | – | – | – | – | – | – | | 2. Sinking Funds | – | – | – | – | 9,347.3 | 6,775.0 | 7,775.0 | 5,000.0 | | 3. Famine Relief Fund | – | – | – | – | – | – | – | – | | 4. Others | – | – | – | – | – | – | – | – | | IX. Deposits and Advances (1 to 4) | – | – | – | – | 17,231.0 | 20,268.1 | 17,191.0 | 17,706.7 | | 1. Civil Deposits | – | – | – | – | 17,161.8 | 19,819.5 | 17,120.0 | 17,633.6 | | 2. Deposits of Local Funds | – | – | – | – | – | 337.4 | 1.0 | 1.0 | | 3. Civil Advances | – | – | – | – | 69.2 | 111.2 | 70.0 | 72.1 | | 4. Others | – | – | – | – | – | – | – | – | | X. Suspense and Miscellaneous (1 to 4) | – | – | – | – | 195.2 | 34,25,473.7 | 34,74,729.0 | 37,23,170.8 | | 1. Suspense | – | – | – | – | 169.0 | 64,031.3 | 2,000.0 | 2,060.0 | | 2. Cash Balance Investment Accounts | – | – | – | – | – | 24,05,470.5 | 24,12,686.9 | 24,51,067.6 | | 3. Deposits with RBI | – | – | – | – | – | 9,55,933.4 | 10,60,000.0 | 12,70,000.0 | | 4. Others | – | – | – | – | 26.2 | 38.5 | 42.0 | 43.3 | | XI. Appropriation to Contingency Fund | – | – | – | – | – | – | – | – | | XII. Remittances | – | – | – | – | 38,178.9 | 71,037.9 | 40,000.0 | 41,200.0 | | A. Surplus (+)/Deficit (–) on Revenue Account | 14,45,690.8 | 5,76,869.4 | 4,96,629.8 | 3,23,118.7 | 66,609.0 | -8,404.7 | -19,546.1 | -33,616.3 | | B. Surplus (+)/Deficit (–) on Capital Account | -11,35,552.8 | -11,19,469.4 | -17,83,779.8 | -4,71,013.7 | -40,861.1 | 97,705.1 | 20,093.4 | 43,112.9 | | C. Overall Surplus (+)/Deficit (–) (A+B) | 3,10,137.9 | -5,42,600.0 | -12,87,150.0 | -1,47,895.0 | 25,747.9 | 89,300.4 | 547.3 | 9,496.6 | | D. Financing of Surplus (+)/Deficit (–) (C = i to iii) | 3,10,137.0 | -5,42,600.0 | -12,87,150.0 | -1,47,895.0 | 25,747.9 | 89,300.4 | 547.3 | 9,496.6 | | i. Increase (+)/Decrease (–) in Cash Balances | 3,10,137.0 | -5,42,600.0 | -12,87,150.0 | -1,47,895.0 | 25,747.9 | 490.0 | 11,488.0 | -9,627.6 | | a) Opening Balance | 11,24,908.0 | 5,42,600.0 | 14,35,045.0 | 1,47,895.0 | 1,77,935.5 | 1,08,182.1 | 1,08,182.1 | 1,19,670.0 | | b) Closing Balance | 14,35,045.0 | – | 1,47,895.0 | – | 2,03,683.5 | 1,08,672.1 | 1,19,670.0 | 1,10,042.5 | | ii. Withdrawals from (–)/Additions to (+) Cash Balance Investment Account (net) | – | – | – | – | – | 88,810.4 | -10,940.7 | 19,124.2 | | iii. Increase (–)/Decrease (+) in Ways and Means Advances and Overdrafts from RBI (net) | – | – | – | – | – | – | – | – | |