APPENDIX – IV : DETAILS OF CAPITAL EXPENDITURE

NCT Delhi

(Rs. lakh)

Item

1990-91

1991-92

1992-93

1993-94

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)

–

–

–

–

–

–

–

–

–

27,575

1,608

29,183

TOTAL CAPITAL DISBURSEMENTS (Excluding Public Accounts) $

–

–

–

–

–

–

–

–

–

27,575

1,608

29,183

I.Total Capital Outlay (1 + 2)

–

–

–

–

–

–

–

–

–

8,160

1,508

9,668

1.Developmental (a + b)

–

–

–

–

–

–

–

–

–

6,969

1,508

8,477

(a) Social Services (1 to 9)

–

–

–

–

–

–

–

–

–

2,813

1,501

4,314

1.Education, Sports, Art and Culture

–

–

–

–

–

–

–

–

–

1,087

–

1,087

2.Medical and Public Health

–

–

–

–

–

–

–

–

–

799

–

799

3.Family Welfare

–

–

–

–

–

–

–

–

–

–

–

–

4.Water Supply and Sanitation

–

–

–

–

–

–

–

–

–

–

–

–

5.Housing

–

–

–

–

–

–

–

–

–

293

228

521

6.Urban Development

–

–

–

–

–

–

–

–

–

350

1,273

1,623

7.Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes

–

–

–

–

–

–

–

–

–

112

–

112

8.Social Security and Welfare

–

–

–

–

–

–

–

–

–

22

–

22

9.Others *

–

–

–

–

–

–

–

–

–

150

–

150

(b) Economic Services (1 to 10)

–

–

–

–

–

–

–

–

–

4,156

7

4,163

1.Agriculture and Allied Activities (i to xi)

–

–

–

–

–

–

–

–

–

115

3

118

i) Crop Husbandry

–

–

–

–

–

–

–

–

–

10

3

13

ii) Soil and Water Conservation

–

–

–

–

–

–

–

–

–

–

–

–

iii) Animal Husbandry

–

–

–

–

–

–

–

–

–

27

–

27

iv) Dairy Development

–

–

–

–

–

–

–

–

–

–

–

–

v) Fisheries

–

–

–

–

–

–

–

–

–

5

–

5

vi) Forestry and Wild Life

–

–

–

–

–

–

–

–

–

72

–

72

vii) Plantations

–

–

–

–

–

–

–

–

–

–

–

–

viii) Food Storage and Warehousing

–

–

–

–

–

–

–

–

–

–

–

–

ix) Agricultural Research and Education

–

–

–

–

–

–

–

–

–

–

–

–

x) Co-operation

–

–

–

–

–

–

–

–

–

–

–

–

xi) Others @

–

–

–

–

–

–

–

–

–

1

–

1

2.Rural Development

–

–

–

–

–

–

–

–

–

310

–

310

3.Special Area Programmes

–

–

–

–

–

–

–

–

–

–

–

–

of which:

Hill Areas

–

–

–

–

–

–

–

–

–

–

–

–

4.Major and Medium Irrigation and Flood Control

–

–

–

–

–

–

–

–

–

645

4

649

5.Energy

–

–

–

–

–

–

–

–

–

–

–

–

6.Industry and Minerals (i to iv)

–

–

–

–

–

–

–

–

–

70

–

70

i) Village and Small Industries

–

–

–

–

–

–

–

–

–

70

–

70

ii) Iron and Steel Industries

–

–

–

–

–

–

–

–

–

–

–

–

iii) Non-Ferrous Mining and Metallurgical Industries

–

–

–

–

–

–

–

–

–

–

–

–

iv) Others #

–

–

–

–

–

–

–

–

–

–

–

–

7.Transport (i + ii)

–

–

–

–

–

–

–

–

–

3,015

–

3,015

i) Roads and Bridges

–

–

–

–

–

–

–

–

–

1,820

–

1,820

ii) Others **

–

–

–

–

–

–

–

–

–

1,195

–

1,195

8.Communications

–

–

–

–

–

–

–

–

–

–

–

–

9.Science, Technology and Environment

–

–

–

–

–

–

–

–

–

–

–

–

10.General Economic Services (i + ii)

–

–

–

–

–

–

–

–

–

1

–

1

i) Tourism

–

–

–

–

–

–

–

–

–

–

–

–

ii) Others @@

–

–

–

–

–

–

–

–

–

1

–

1

2.Non-Developmental (General Services)

–

–

–

–

–

–

–

–

–

1,191

–

1,191

II.Discharge of Internal Debt (1 to 8)

–

–

–

–

–

–

–

–

–

–

–

–

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

–

–

–

–

–

–

–

–

–

–

–

–

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 to 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)

–

–

–

–

–

–

–

–

–

19,415

100

19,515

1.Developmental Purposes (a + b)

–

–

–

–

–

–

–

–

–

17,374

100

17,474

a) Social Services ( 1 to 7)

–

–

–

–

–

–

–

–

–

6,218

100

6,318

1.Education, Sports, Art and Culture

–

–

–

–

–

–

–

–

–

–

–

–

2.Medical and Public Health

–

–

–

–

–

–

–

–

–

–

–

–

3.Family Welfare

–

–

–

–

–

–

–

–

–

–

–

–

4.Water Supply and Sanitation

–

–

–

–

–

–

–

–

–

–

–

–

5.Housing

–

–

–

–

–

–

–

–

–

510

–

510

6.Government Servants (Housing)

–

–

–

–

–

–

–

–

–

–

100

100

7.Others

–

–

–

–

–

–

–

–

–

5,708

–

5,708

b) Economic Services (1 to 10)

–

–

–

–

–

–

–

–

–

11,156

–

11,156

1.Crop Husbandry

–

–

–

–

–

–

–

–

–

12

–

12

2.Soil and Water Conservation

–

–

–

–

–

–

–

–

–

–

–

–

3.Food Storage and Warehousing

–

–

–

–

–

–

–

–

–

–

–

–

4.Co-operation

–

–

–

–

–

–

–

–

–

10

–

10

5.Major and Medium Irrigation, etc.

–

–

–

–

–

–

–

–

–

11,112

–

11,112

6.Power Projects

–

–

–

–

–

–

–

–

–

–

–

–

7.Village and Small Industries

–

–

–

–

–

–

–

–

–

16

–

16

8.Other Industries and Minerals

–

–

–

–

–

–

–

–

–

–

–

–

9.Rural Development

–

–

–

–

–

–

–

–

–

–

–

–

10.Others

–

–

–

–

–

–

–

–

–

6

–

6

2.Non-Developmental Purposes (a + b)

–

–

–

–

–

–

–

–

–

2,041

–

2,041

a) Government Servants (other than Housing)

–

–

–

–

–

–

–

–

–

41

–

41

b) Miscellaneous

–

–

–

–

–

–

–

–

–

2,000

–

2,000

V.Inter-State Settlement

–

–

–

–

–

–

–

–

–

–

–

–

VI.Contingency Fund

–

–

–

–

–

–

–

–

–

–

–

–

VII.Small Savings, 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 Capital Account

–

–

–

–

–

–

–

–

–

–

–

-15,819

B.Surplus (+) /Deficit (-) on Revenue Account

–

–

–

–

–

–

–

–

–

–

–

5,904

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

–

–

–

–

–

–

–

–

–

–

–

-9,915

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

–

–

–

–

–

–

–

–

–

–

–

–

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

–

–

–

–

–

–

–

–

–

–

–

-9,915

a) Opening Balance

–

–

–

–

–

–

–

–

–

–

–

–

b) Closing Balance

–

–

–

–

–

–

–

–

–

–

–

-9,915

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

–

–

–

–

–

–

–

–

–

–

–

–

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

–

–

–

–

–

–

–

–

–

–

–

–

See Notes on Appendix IV'.

APPENDIX – IV : DETAILS OF CAPITAL EXPENDITURE

NCT Delhi

(Rs. lakh)

Item

1994-95

1995-96

1996-97

1997-98

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

1

14

15

16

17

18

19

20

21

22

23

24

25

TOTAL CAPITAL DISBURSEMENTS (I to XII)

78,193

19,418

97,611

76,603

30,826

1,07,429

1,23,110

25,243

1,48,353

1,35,185

53,694

1,88,879

TOTAL CAPITAL DISBURSEMENTS (Excluding Public Accounts) $

78,193

19,418

97,611

76,603

30,826

1,07,429

1,23,110

25,243

1,48,353

1,35,185

53,694

1,88,879

I.Total Capital Outlay (1 + 2)

20,751

505

21,256

25,850

1,024

26,874

47,264

-5,566

41,698

70,612

-4,100

66,512

1.Developmental (a + b)

18,919

482

19,401

22,984

996

23,980

44,722

-5,581

39,141

61,616

-4,140

57,476

(a) Social Services (1 to 9)

8,222

265

8,487

10,206

933

11,139

14,282

-5,697

8,585

16,989

-4,260

12,729

1.Education, Sports, Art and Culture

3,228

–

3,228

4,588

–

4,588

6,775

175

6,950

8,295

–

8,295

2.Medical and Public Health

1,783

–

1,783

3,112

–

3,112

3,068

–

3,068

4,400

–

4,400

3.Family Welfare

–

–

–

–

–

–

–

–

–

–

–

–

4.Water Supply and Sanitation

–

–

–

–

–

–

–

–

–

–

–

–

5.Housing

1,420

–

1,420

1,306

–

1,306

1,103

–

1,103

967

–

967

6.Urban Development

1,082

265

1,347

356

933

1,289

2,525

-6,372

-3,847

2,508

-4,260

-1,752

7.Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes

316

–

316

487

–

487

430

500

930

246

–

246

8.Social Security and Welfare

80

–

80

77

–

77

268

–

268

296

–

296

9.Others *

313

–

313

280

–

280

113

–

113

277

–

277

(b) Economic Services (1 to 10)

10,697

217

10,914

12,778

63

12,841

30,440

116

30,556

44,627

120

44,747

1.Agriculture and Allied Activities (i to xi)

278

–

278

404

-1

403

1,369

–

1,369

246

3

249

i) Crop Husbandry

5

–

5

–

-1

-1

-2

–

-2

–

3

3

ii) Soil and Water Conservation

–

–

–

–

–

–

–

–

–

–

–

–

iii) Animal Husbandry

63

–

63

95

–

95

66

–

66

64

–

64

iv) Dairy Development

11

–

11

3

–

3

5

–

5

–

–

–

v) Fisheries

6

–

6

6

–

6

5

–

5

–

–

–

vi) Forestry and Wild Life

195

–

195

300

–

300

1,295

–

1,295

182

–

182

vii) Plantations

–

–

–

–

–

–

–

–

–

–

–

–

viii) Food Storage and Warehousing

–

–

–

–

–

–

–

–

–

–

–

–

ix) Agricultural Research and Education

–

–

–

–

–

–

–

–

–

–

–

–

x) Co-operation

-2

–

-2

–

–

–

–

–

–

–

–

–

xi) Others @

–

–

–

–

–

–

–

–

–

–

–

–

2.Rural Development

2,184

–

2,184

3,959

–

3,959

5,642

–

5,642

5,606

–

5,606

3.Special Area Programmes

–

–

–

–

–

–

–

–

–

–

–

–

of which:

Hill Areas

–

–

–

–

–

–

–

–

–

–

–

–

4.Major and Medium Irrigation and Flood Control

873

217

1,090

1,510

35

1,545

1,443

–

1,443

1,187

117

1,304

5.Energy

–

–

–

–

–

–

–

–

–

–

–

–

6.Industry and Minerals (i to iv)

158

–

158

147

-1

146

119

–

119

170

–

170

i) Village and Small Industries

158

–

158

147

-1

146

119

–

119

170

–

170

ii) Iron and Steel Industries

–

–

–

–

–

–

–

–

–

–

–

–

iii) Non-Ferrous Mining and Metallurgical Industries

–

–

–

–

–

–

–

–

–

–

–

–

iv) Others #

–

–

–

–

–

–

–

–

–

–

–

–

7.Transport (i + ii)

6,541

–

6,541

6,029

30

6,059

21,399

116

21,515

37,045

–

37,045

i) Roads and Bridges

5,856

–

5,856

5,240

–

5,240

20,439

30

20,469

7,210

–

7,210

ii) Others **

685

–

685

789

30

819

960

86

1,046

29,835

–

29,835

8.Communications

–

–

–

–

–

–

–

–

–

–

–

–

9.Science, Technology and Environment

57

–

57

–

–

–

–

–

–

–

–

–

10.General Economic Services (i + ii)

606

–

606

729

–

729

468

–

468

373

–

373

i) Tourism

606

–

606

628

–

628

354

–

354

72

–

72

ii) Others @@

–

–

–

101

–

101

114

–

114

301

–

301

2.Non-Developmental (General Services)

1,832

23

1,855

2,866

28

2,894

2,542

15

2,557

8,996

40

9,036

II.Discharge of Internal Debt (1 to 8)

–

–

–

–

–

–

–

–

–

–

–

–

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

–

–

–

–

–

–

–

–

–

–

–

–

8.Others

–

–

–

–

–

–

–

–

–

–

–

–

of which:

Land Compensation Bonds

–

–

–

–

–

–

–

–

–

–

–

–

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

–

–

–

–

7,000

7,000

–

–

–

–

–

–

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 to ii)

–

–

–

–

–

–

–

–

–

–

–

–

i) Relief for Natural Calamities

–

–

–

–

–

–

–

–

–

–

–

–

ii) Others

–

–

–

–

–

–

–

–

–

–

–

–

5.Ways and Means Advances from Centre

–

–

–

–

–

–

–

–

–

–

–

–

6.Loans for Special Schemes

–

–

–

–

–

–

–

–

–

–

–

–

7.Others

–

–

–

–

7,000

7,000

–

–

–

–

–

–

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

57,442

18,913

76,355

50,753

22,802

73,555

75,846

30,809

1,06,655

64,573

57,794

1,22,367

1.Developmental Purposes (a + b)

57,442

95

57,537

50,403

218

50,621

75,776

6,634

82,410

64,573

7,622

72,195

a) Social Services ( 1 to 7)

22,374

95

22,469

19,972

218

20,190

33,789

134

33,923

34,258

–

34,258

1.Education, Sports, Art and Culture

–

–

–

–

–

–

–

–

–

–

–

–

2.Medical and Public Health

–

–

–

–

–

–

–

–

–

–

–

–

3.Family Welfare

–

–

–

–

–

–

–

–

–

–

–

–

4.Water Supply and Sanitation

–

–

–

–

–

–

–

–

–

–

–

–

5.Housing

929

–

929

843

–

843

747

–

747

1,359

–

1,359

6.Government Servants (Housing)

–

95

95

–

218

218

33,042

134

33,176

171

–

171

7.Others

21,445

–

21,445

19,129

–

19,129

–

–

–

32,728

–

32,728

b) Economic Services (1 to 10)

35,068

–

35,068

30,431

–

30,431

41,987

6,500

48,487

30,315

7,622

37,937

1.Crop Husbandry

–

–

–

14

–

14

17

–

17

–

–

–

2.Soil and Water Conservation

–

–

–

–

–

–

–

–

–

–

–

–

3.Food Storage and Warehousing

–

–

–

–

–

–

–

–

–

–

–

–

4.Co-operation

8

–

8

5

–

5

8

–

8

–

–

–

5.Major and Medium Irrigation, etc.

–

–

–

–

–

–

–

–

–

–

–

–

6.Power Projects

35,040

–

35,040

30,390

–

30,390

31,868

–

31,868

30,296

–

30,296

7.Village and Small Industries

10

–

10

15

–

15

10,000

–

10,000

–

–

–

8.Other Industries and Minerals

–

–

–

–

–

–

–

–

–

–

–

–

9.Rural Development

–

–

–

–

–

–

–

–

–

–

–

–

10.Others

10

–

10

7

–

7

94

6,500

6,594

19

7,622

7,641

2.Non-Developmental Purposes (a + b)

–

18,818

18,818

350

22,584

22,934

70

24,175

24,245

–

50,172

50,172

a) Government Servants (other than Housing)

–

166

166

–

84

84

70

–

70

–

139

139

b) Miscellaneous

–

18,652

18,652

350

22,500

22,850

–

24,175

24,175

–

50,033

50,033

V.Inter-State Settlement

–

–

–

–

–

–

–

–

–

–

–

–

VI.Contingency Fund

–

–

–

–

–

–

–

–

–

–

–

–

VII.Small Savings, 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 Capital Account

–

–

-42,812

–

–

-24,891

–

–

-60,296

–

–

-85,861

B.Surplus (+) /Deficit (-) on Revenue Account

–

–

54,954

–

–

41,935

–

–

76,418

–

–

1,15,872

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

–

–

12,142

–

–

17,044

–

–

16,122

–

–

30,011

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

–

–

–

–

–

–

–

–

–

–

–

–

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

–

–

12,142

–

–

17,044

–

–

16,122

–

–

30,011

a) Opening Balance

–

–

–

–

–

-19,282

–

–

-2,238

–

–

35,404

b) Closing Balance

–

–

12,142

–

–

-2,238

–

–

13,884

–

–

65,415

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

–

–

–

–

–

–

–

–

–

–

–

–

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

–

–

–

–

–

–

–

–

–

–

–

–

See Notes on Appendix IV'.

APPENDIX – IV : DETAILS OF CAPITAL EXPENDITURE

NCT Delhi

(Rs. lakh)

Item

1998-99

1999-00

2000-01

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

1

26

27

28

29

30

31

32

33

34

TOTAL CAPITAL DISBURSEMENTS (I to XII)

1,25,248

85,000

2,10,248

1,38,561

1,00,305

2,38,866

2,15,438

1,51,140

3,66,578

TOTAL CAPITAL DISBURSEMENTS (Excluding Public Accounts) $

1,25,248

85,000

2,10,248

1,38,561

1,00,305

2,38,866

2,15,438

1,51,140

3,66,578

I.Total Capital Outlay (1 + 2)

48,837

-14,752

34,085

60,425

-9,377

51,048

69,216

17,725

86,941

1.Developmental (a + b)

45,716

-14,815

30,901

52,989

-9,386

43,603

62,956

17,707

80,663

(a) Social Services (1 to 9)

19,602

-15,009

4,593

18,807

-9,522

9,285

22,800

17,485

40,285

1.Education, Sports, Art and Culture

11,648

–

11,648

5,610

–

5,610

7,208

–

7,208

2.Medical and Public Health

4,566

–

4,566

6,446

–

6,446

8,823

–

8,823

3.Family Welfare

–

–

–

–

–

–

–

–

–

4.Water Supply and Sanitation

–

–

–

–

–

–

–

–

–

5.Housing

820

–

820

1,422

–

1,422

924

–

924

6.Urban Development

2,148

-15,009

-12,861

4,508

-9,522

-5,014

6,037

17,485

23,522

7.Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes

2

–

2

432

–

432

-518

–

-518

8.Social Security and Welfare

290

–

290

215

–

215

217

–

217

9.Others *

128

–

128

174

–

174

109

–

109

(b) Economic Services (1 to 10)

26,114

194

26,308

34,182

136

34,318

40,156

222

40,378

1.Agriculture and Allied Activities (i to xi)

189

3

192

430

-3

427

732

-2

730

i) Crop Husbandry

–

3

3

18

-2

16

15

–

15

ii) Soil and Water Conservation

–

–

–

–

–

–

–

–

–

iii) Animal Husbandry

56

–

56

154

–

154

222

–

222

iv) Dairy Development

–

–

–

–

–

–

–

–

–

v) Fisheries

4

–

4

6

–

6

9

–

9

vi) Forestry and Wild Life

129

–

129

252

–

252

486

–

486

vii) Plantations

–

–

–

–

–

–

–

–

–

viii) Food Storage and Warehousing

–

–

–

–

–

–

–

–

–

ix) Agricultural Research and Education

–

–

–

–

–

–

–

–

–

x) Co-operation

–

–

–

–

-1

-1

–

-2

-2

xi) Others @

–

–

–

–

–

–

–

–

–

2.Rural Development

3,861

–

3,861

2,545

–

2,545

1,827

–

1,827

3.Special Area Programmes

–

–

–

–

–

–

–

–

–

of which:

Hill Areas

–

–

–

–

–

–

–

–

–

4.Major and Medium Irrigation and Flood Control

1,424

116

1,540

1,823

139

1,962

1,740

224

1,964

5.Energy

–

–

–

–

–

–

–

–

–

6.Industry and Minerals (i to iv)

288

–

288

269

–

269

668

–

668

i) Village and Small Industries

288

–

288

269

–

269

668

–

668

ii) Iron and Steel Industries

–

–

–

–

–

–

–

–

–

iii) Non-Ferrous Mining and Metallurgical Industries

–

–

–

–

–

–

–

–

–

iv) Others #

–

–

–

–

–

–

–

–

–

7.Transport (i + ii)

19,904

75

19,979

28,471

–

28,471

35,006

–

35,006

i) Roads and Bridges

8,752

–

8,752

14,562

–

14,562

18,673

–

18,673

ii) Others **

11,152

75

11,227

13,909

–

13,909

16,333

–

16,333

8.Communications

–

–

–

–

–

–

–

–

–

9.Science, Technology and Environment

–

–

–

43

–

43

–

–

–

10.General Economic Services (i + ii)

448

–