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Date : Jul 06, 2010
National Capital Territory of Delhi

APPENDIX II : DETAILS OF REVENUE 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 EXPENDITURE (I+II+III)

25,577

25,208

50,785

I.DEVELOPMENTAL EXPENDITURE (A + B)

25,125

8,607

33,732

A.Social Services (1 to 12)

20,250

7,299

27,549

1.Education, Sports, Art and Culture

11,701

1,422

13,123

2.Medical and Public Health

3,039

3,118

6,157

3.Family Welfare

4.Water Supply and Sanitation

54

54

5.Housing

37

226

263

6.Urban Development

4,626

505

5,131

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

95

28

123

8.Labour and Labour Welfare

85

322

407

9.Social Security and Welfare

71

1,259

1,330

10.Nutrition

522

332

854

11.Relief on account of Natural Calamities

19

19

12.Others*

20

68

88

B.Economic Services (1 to 9)

4,875

1,308

6,183

1.Agriculture and Allied Activities (i to xii)

211

204

415

i)Crop Husbandry

38

78

116

ii)Soil and Water Conservation

1

1

2

iii)Animal Husbandry

40

58

98

iv)Dairy Development

v)Fisheries

3

4

7

vi)Forestry and Wild Life

95

7

102

vii)Plantations

viii)Food Storage and Warehousing

ix)Agricultural Research and Education

20

20

x)Agricultural Finance Institutions

xi)Co-operation

32

29

61

xii)Other Agricultural Programmes

2

7

9

2.Rural Development

59

20

79

3.Special Area Programmes

4.Irrigation and Flood Control

14

440

454

of which :

 

 

 

 

 

 

 

 

 

 

 

 

i)Major and Medium Irrigation

ii)Minor Irrigation

iii)Flood Control and Drainage

5.Energy

133

133

of which :

 

 

 

 

 

 

 

 

 

 

 

 

Power

6.Industry and Minerals (i to iii)

149

66

215

i)Village and Small Industries

149

64

213

ii)Industries@

2

2

iii)Others**

7.Transport and Communications (i + ii)

4,243

343

4,586

i) Roads and Bridges

4,114

340

4,454

ii)Others @@

129

3

132

8.Science, Technology and Environment

34

34

9.General Economic Services (i to iv)

32

235

267

i)Secretariat - Economic Services

5

27

32

ii)Tourism

12

12

iii)Civil Supplies

15

139

154

iv)Others +

12

57

69

II.NON-DEVELOPMENTAL EXPENDITURE (General Services) (A to F)

452

12,381

12,833

A.Organs of State

2

1,026

1,028

B.Fiscal Services (i to ii)

126

493

619

i)Collection of Taxes and Duties

126

493

619

ii) Other Fiscal Services

C.Interest Payments and Servicing of Debt (1 + 2)

1.Appropriation for Reduction or Avoidance of Debt

2.Interest Payments (i to iv)

i) Interest on Loans from the Centre

ii)Interest on Internal Debt

of which :

 

 

 

 

 

 

 

 

 

 

 

 

(a)Interest on Market Loans

(b) Interest on NSSF

iii)Interest on Small Savings, Provident Funds, etc.

iv)Others

D.Administrative Services (i to v)

324

10,834

11,158

i)Secretariat-General Services

8

123

131

ii)District Administration

179

179

iii)Police

3

8,982

8,985

iv)Public Works

914

914

v)Others ++

313

636

949

E.Pensions

F.Miscellaneous General Services

28

28

of which :

 

 

 

 

 

 

 

 

 

 

 

 

Payment on account of State Lotteries

III.Grants-in-Aid and Contributions

4,220

4,220

of which :

 

 

 

 

 

 

 

 

 

 

 

 

Compensation and Assignments to Local Bodies and Panchayati Raj Institutions

4,220

4,220

See 'Notes to Appendix II'.


APPENDIX II : DETAILS OF REVENUE 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 EXPENDITURE (I+II+III)

41,402

1,01,689

1,43,091

56,242

1,31,474

1,87,716

64,603

1,38,578

2,03,181

63,358

1,68,842

2,32,200

I.DEVELOPMENTAL EXPENDITURE (A + B)

40,106

54,852

94,958

55,078

63,461

1,18,539

62,872

79,997

1,42,869

62,047

1,08,477

1,70,524

A.Social Services (1 to 12)

32,102

50,129

82,231

42,952

58,059

1,01,011

48,411

74,623

1,23,034

51,491

99,892

1,51,383

1.Education, Sports, Art and Culture

8,675

33,509

42,184

11,455

37,779

49,234

10,181

46,711

56,892

10,677

67,668

78,345

2.Medical and Public Health

7,878

7,857

15,735

6,411

11,473

17,884

8,514

12,726

21,240

7,899

17,686

25,585

3.Family Welfare

1,501

1,501

416

416

1,135

1,135

4.Water Supply and Sanitation

76

76

1,033

1,033

707

707

1,706

1,706

5.Housing

40

768

808

70

1,104

1,174

50

1,433

1,483

49

1,781

1,830

6.Urban Development

12,703

2,093

14,796

18,644

2,160

20,804

24,242

2,160

26,402

24,814

3,000

27,814

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

365

89

454

398

128

526

486

144

630

224

145

369

8.Labour and Labour Welfare

171

1,094

1,265

237

1,233

1,470

320

1,423

1,743

291

2,022

2,313

9.Social Security and Welfare

1,210

4,043

5,253

1,590

3,113

4,703

1,962

9,017

10,979

2,389

5,218

7,607

10.Nutrition

829

517

1,346

1,522

699

2,221

1,390

610

2,000

2,137

1,316

3,453

11.Relief on account of Natural Calamities

27

27

81

81

123

123

74

74

12.Others*

155

132

287

91

289

380

143

276

419

170

982

1,152

B.Economic Services (1 to 9)

8,004

4,723

12,727

12,126

5,402

17,528

14,461

5,374

19,835

10,556

8,585

19,141

1.Agriculture and Allied Activities (i to xii)

493

741

1,234

754

831

1,585

1,084

939

2,023

1,020

1,559

2,579

i)Crop Husbandry

116

248

364

122

261

383

142

282

424

195

373

568

ii)Soil and Water Conservation

2

9

11

10

6

16

9

10

19

28

10

38

iii)Animal Husbandry

94

247

341

182

247

429

407

283

690

217

320

537

iv)Dairy Development

116

116

132

132

418

418

v)Fisheries

12

16

28

10

20

30

12

22

34

17

33

50

vi)Forestry and Wild Life

237

29

266

272

28

300

342

36

378

73

559

632

vii)Plantations

viii)Food Storage and Warehousing

ix)Agricultural Research and Education

43

43

91

91

112

112

11

11

x)Agricultural Finance Institutions

xi)Co-operation

30

123

153

40

147

187

37

156

193

69

210

279

xii)Other Agricultural Programmes

2

26

28

2

31

33

3

38

41

3

43

46

2.Rural Development

81

77

158

160

89

249

145

104

249

217

140

357

3.Special Area Programmes

4.Irrigation and Flood Control

34

1,520

1,554

33

1,815

1,848

379

1,373

1,752

35

2,434

2,469

of which :

 

 

 

 

 

 

 

 

 

 

 

 

i)Major and Medium Irrigation

ii)Minor Irrigation

350

350

342

342

465

465

iii)Flood Control and Drainage

33

1,465

1,498

37

1,373

1,410

34

1,969

2,003

5.Energy

111

111

150

150

147

147

175

175

of which :

 

 

 

 

 

 

 

 

 

 

 

 

Power

7

7

2

2

6.Industry and Minerals (i to iii)

250

191

441

316

230

546

2,834

229

3,063

658

559

1,217

i)Village and Small Industries

250

182

432

316

220

536

2,834

209

3,043

658

547

1,205

ii)Industries@

9

9

10

10

20

20

12

12

iii)Others**

7.Transport and Communications (i + ii)

6,734

1,500

8,234

9,992

1,602

11,594

8,947

1,830

10,777

7,765

2,666

10,431

i) Roads and Bridges

6,374

1,461

7,835

9,392

1,586

10,978

8,680

1,830

10,510

7,700

2,666

10,366

ii)Others @@

360

39

399

600

16

616

267

267

65

65

8.Science, Technology and Environment

113

113

525

525

728

728

391

391

9.General Economic Services (i to iv)

188

694

882

196

835

1,031

197

899

1,096

295

1,227

1,522

i)Secretariat - Economic Services

30

73

103

29

100

129

29

115

144

41

150

191

ii)Tourism

34

34

25

33

58

25

41

66

95

17

112

iii)Civil Supplies

63

406

469

100

514

614

115

541

656

131

791

922

iv)Others +

95

181

276

36

188

224

28

202

230

28

269

297

II.NON-DEVELOPMENTAL EXPENDITURE (General Services) (A to F)

1,296

37,272

38,568

1,164

56,554

57,718

1,731

45,703

47,434

1,311

51,008

52,319

A.Organs of State

215

2,626

2,841

208

3,356

3,564

303

3,328

3,631

40

3,406

3,446

B.Fiscal Services (i to ii)

531

1,571

2,102

615

1,681

2,296

758

1,783

2,541

669

2,527

3,196

i)Collection of Taxes and Duties

509

1,571

2,080

391

1,681

2,072

486

1,783

2,269

285

2,527

2,812

ii) Other Fiscal Services

22

22

224

224

272

272

384

384

C.Interest Payments and Servicing of Debt (1 + 2)

9,400

9,400

18,988

18,988

31,407

31,407

1.Appropriation for Reduction or Avoidance of Debt

2.Interest Payments (i to iv)

9,400

9,400

18,988

18,988

31,407

31,407

i) Interest on Loans from the Centre

9,400

9,400

18,988

18,988

31,407

31,407

ii)Interest on Internal Debt

of which :

 

 

 

 

 

 

 

 

 

 

 

 

(a)Interest on Market Loans

(b) Interest on NSSF

iii)Interest on Small Savings, Provident Funds, etc.

iv)Others

D.Administrative Services (i to v)

550

33,067

33,617

341

42,092

42,433

670

21,503

22,173

602

13,573

14,175

i)Secretariat-General Services

30

348

378

32

417

449

34

510

544

26

686

712

ii)District Administration

445

445

1

557

558

186

672

858

175

787

962

iii)Police

10

26,021

26,031

50

32,871

32,921

39

11,213

11,252

129

129

iv)Public Works

4,423

4,423

5,109

5,109

5,871

5,871

7,842

7,842

v)Others ++

510

1,830

2,340

258

3,138

3,396

411

3,237

3,648

272

4,258

4,530

E.Pensions

F.Miscellaneous General Services

8

8

25

25

101

101

95

95

of which :

 

 

 

 

 

 

 

 

 

 

 

 

Payment on account of State Lotteries

III.Grants-in-Aid and Contributions

9,565

9,565

11,459

11,459

12,878

12,878

9,357

9,357

of which :

 

 

 

 

 

 

 

 

 

 

 

 

Compensation and Assignments to Local Bodies and Panchayati Raj Institutions

9,565

9,565

11,459

11,459

12,878

12,878

9,357

9,357

See 'Notes to Appendix II'.


APPENDIX II : DETAILS OF REVENUE EXPENDITURE

NCT Delhi

(Rs. lakh)

Item

1998-99

1999-00

2000-01

2001-02

 

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

1

26

27

28

29

30

31

32

33

34

35

36

37

TOTAL EXPENDITURE (I+II+III)

89,684

1,94,328

2,84,012

88,267

2,64,033

3,52,300

93,463

2,76,187

3,69,650

1,98,712

3,05,702

5,04,414

I.DEVELOPMENTAL EXPENDITURE (A + B)

87,276

1,19,931

2,07,207

85,364

1,45,201

2,30,565

90,619

1,50,370

2,40,989

1,92,779

1,59,633

3,52,412

A.Social Services (1 to 12)

75,133

1,08,272

1,83,405

70,421

1,33,720

2,04,141

78,491

1,33,568

2,12,059

93,758

1,35,905

2,29,663

1.Education, Sports, Art and Culture

11,393

83,798

95,191

15,008

88,245

1,03,253

14,917

89,377

1,04,294

17,584

90,559

1,08,143

2.Medical and Public Health

18,332

12,692

31,024

12,934

25,025

37,959

15,226

27,050

42,276

20,933

27,308

48,241

3.Family Welfare

454

454

1,177

1,177

1,648

1,648

1,219

1,219

4.Water Supply and Sanitation

3,872

3,872

6,323

6,323

6,485

6,485

6,067

6,067

5.Housing

40

1,841

1,881

130

1,895

2,025

87

1,891

1,978

130

1,837

1,967

6.Urban Development

34,648

3,381

38,029

29,972

9,175

39,147

33,562

6,384

39,946

39,452

6,698

46,150

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

317

162

479

380

172

552

544

197

741

726

158

884

8.Labour and Labour Welfare

1,232

1,381

2,613

266

2,551

2,817

182

2,575

2,757

197

2,614

2,811

9.Social Security and Welfare

3,160

3,768

6,928

3,228

5,074

8,302

3,478

4,414

7,892

4,617

4,892

9,509

10.Nutrition

1,516

686

2,202

869

771

1,640

2,203

1,109

3,312

2,604

1,286

3,890

11.Relief on account of Natural Calamities

150

150

299

299

93

93

59

59

12.Others*

169

413

582

134

513

647

159

478

637

229

494

723

B.Economic Services (1 to 9)

12,143

11,659

23,802

14,943

11,481

26,424

12,128

16,802

28,930

99,021

23,728

1,22,749

1.Agriculture and Allied Activities (i to xii)

513

1,988

2,501

475

2,063

2,538

833

2,172

3,005

770

2,170

2,940

i)Crop Husbandry

112

523

635

144

594

738

119

585

704

104

589

693

ii)Soil and Water Conservation

8

11

19

28

11

39

9

10

19

29

9

38

iii)Animal Husbandry

118

491

609

154

454

608

160

475

635

200

480

680

iv)Dairy Development

107

107

-48

-48

369

369

235

235

v)Fisheries

5

51

56

6

54

60

8

52

60

7

55

62

vi)Forestry and Wild Life

115

586

701

146

585

731

140

661

801

180

638

818

vii)Plantations

viii)Food Storage and Warehousing

ix)Agricultural Research and Education

13

13

41

41

62

62

68

68

x)Agricultural Finance Institutions

xi)Co-operation

42

262

304

39

268

307

23

271

294

10

274

284

xii)Other Agricultural Programmes

6

51

57

6

56

62

5

56

61

5

57

62

2.Rural Development

257

146

403

237

155

392

289

164

453

260

174

434

3.Special Area Programmes

4.Irrigation and Flood Control

33

2,861

2,894

31

3,083

3,114

31

3,661

3,692

29

3,623

3,652

of which :

 

 

 

 

 

 

 

 

 

 

 

 

i)Major and Medium Irrigation

ii)Minor Irrigation

603

603

564

564

644

644

1

600

601

iii)Flood Control and Drainage

33

2,258

2,291

31

2,519

2,550

31

3,017

3,048

28

3,023

3,051

5.Energy

240

240

220

220

147

51

198

86,141

10,642

96,783

of which :

 

 

 

 

 

 

 

 

 

 

 

 

Power

5

5

51

51

86,000

10,642

96,642

6.Industry and Minerals (i to iii)

801

409

1,210

645

585

1,230

425

3,492

3,917

1,286

390

1,676

i)Village and Small Industries

796

396

1,192

645

571

1,216

425

3,476

3,901

1,286

376

1,662

ii)Industries@

5

13

18

14

14

16

16

14

14

iii)Others**

7.Transport and Communications (i + ii)

9,250

3,461

12,711

11,589

3,857

15,446

9,565

5,502

15,067

9,311

4,312

13,623

i) Roads and Bridges

9,190

3,461

12,651

11,504

3,857

15,361

9,559

5,502

15,061

9,300

4,312

13,612

ii)Others @@

60

60

85

85

6

6

11

11

8.Science, Technology and Environment

554

554

690

4

694

630

98

728

693

229

922

9.General Economic Services (i to iv)

495

2,794

3,289

1,056

1,734

2,790

208

1,662

1,870

531

2,188

2,719

i)Secretariat - Economic Services

58

172

230

61

191

252

82

191

273

74

185

259

ii)Tourism

112

71

183

98

62

160

72

58

130

132

60

192

iii)Civil Supplies

206

2,250

2,456

794

1,146

1,940

78

1,112

1,190

141

1,163

1,304

iv)Others +

119

301

420

103

335

438

-24

301

277

184

780

964

II.NON-DEVELOPMENTAL EXPENDITURE (General Services) (A to F)

2,408

67,317

69,725

2,903

79,227

82,130

2,844

1,02,057

1,04,901

5,933

1,20,119

1,26,052

A.Organs of State

47

5,348

5,395

162

5,835

5,997

80

7,153

7,233

130

7,557

7,687

B.Fiscal Services (i to ii)

1,250

3,155

4,405

1,497

3,422

4,919

1,415

3,555

4,970

3,039

2,969

6,008

i)Collection of Taxes and Duties

750

3,155

3,905

843

3,422

4,265

668

3,555

4,223

1,843

2,969

4,812

ii) Other Fiscal Services

500

500

654

654

747

747

1,196

1,196

C.Interest Payments and Servicing of Debt (1 + 2)

43,234

43,234

53,074

53,074

71,676

71,676

91,062

91,062

1.Appropriation for Reduction or Avoidance of Debt

2.Interest Payments (i to iv)

43,234

43,234

53,074

53,074

71,676

71,676

91,062

91,062

i) Interest on Loans from the Centre

43,234

43,234

53,074

53,074

71,676

71,676

91,062

91,062

ii)Interest on Internal Debt

of which :

 

 

 

 

 

 

 

 

 

 

 

 

(a)Interest on Market Loans

(b) Interest on NSSF

iii)Interest on Small Savings, Provident Funds, etc.

iv)Others

D.Administrative Services (i to v)

1,111

15,517

16,628

1,244

16,919

18,163

1,349

19,582

20,931

2,764

18,602

21,366

i)Secretariat-General Services

40

823

863

167

992

1,159

73

1,026

1,099

167

1,036

1,203

ii)District Administration

375

886

1,261

337

1,100

1,437

326

1,377

1,703

400

1,124

1,524

iii)Police

158

9

167

93

25

118

186

30

216

190

27

217

iv)Public Works

9,262

9,262

9,628

9,628

10,261

10,261

10,483

10,483

v)Others ++

538

4,537

5,075

647

5,174

5,821

764

6,888

7,652

2,007

5,932

7,939

E.Pensions

F.Miscellaneous General Services

63

63

-23

-23

91

91

-71

-71

of which :

 

 

 

 

 

 

 

 

 

 

 

 

Payment on account of State Lotteries

III.Grants-in-Aid and Contributions

7,080

7,080

39,605

39,605

23,760

23,760

25,950

25,950

of which :

 

 

 

 

 

 

 

 

 

 

 

 

Compensation and Assignments to Local Bodies and Panchayati Raj Institutions

7,080

7,080

39,605

39,605

23,760

23,760

25,950

25,950

See 'Notes to Appendix II'.


APPENDIX II : DETAILS OF REVENUE EXPENDITURE

NCT Delhi

(Rs. lakh)

Item

2002-03

2003-04

2004-05

2005-06

 

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

1

38

39

40

41

42

43

44

45

46

47

48

49

TOTAL EXPENDITURE (I+II+III)

1,21,820

3,38,000

4,59,820

1,32,193

3,76,516

5,08,709

1,41,791

4,40,957

5,82,748

1,64,622

4,86,917

6,51,539

I.DEVELOPMENTAL EXPENDITURE(A + B)

1,16,589

1,60,390

2,76,979

1,27,610

1,69,616

2,97,226

1,34,593

2,04,404

3,38,997

1,57,153

2,31,225

3,88,378

A.Social Services (1 to 12)

98,097

1,47,267

2,45,364

99,946

1,51,040

2,50,986

1,13,026

1,88,721

3,01,747

1,38,369

1,92,662

3,31,030

1.Education, Sports, Art and Culture

20,242

95,085

1,15,327

16,636

99,201

1,15,837

23,146

1,33,408

1,56,554

25,667

1,32,645

1,58,312

2.Medical and Public Health

19,816

31,699

51,515

25,030

31,818

56,848

30,971

35,775

66,746

40,232

36,499

76,731

3.Family Welfare

814

814

822

822

2,832

2,832

1,158

1,158

4.Water Supply and Sanitation

5,878

5,878

4,920

4,920

865

125

990

13,037

13,037

5.Housing

20

1,904

1,924

59

1,843

1,902

60

2,061

2,121

60

2,125

2,185

6.Urban Development

40,120

8,357

48,477

40,519

8,539

49,058

42,311

8,701

51,012

41,947

6,075

48,022

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

570

193

763

939

172

1,111

894

78

972

1,160

217

1,378

8.Labour and Labour Welfare

385

2,619

3,004

310

2,647

2,957

289

2,817

3,106

393

2,911

3,304

9.Social Security and Welfare

5,902

4,779

10,681

7,627

5,195

12,822

7,658

5,054

12,712

10,455

10,998

21,452

10.Nutrition

3,009

1,291

4,300

2,594

869

3,463

3,378

141

3,519

3,765

232

3,997

11.Relief on account of Natural Calamities

950

665

1,615

96

96

169

169

288

288

12.Others*

391

675

1,066

490

660

1,150

622

392

1,014

494

671

1,166

B.Economic Services (1 to 9)

18,492

13,123

31,615

27,664

18,576

46,240

21,567

15,683

37,250

18,784

38,563

57,348

1.Agriculture and Allied Activities (i to xii)

1,126

2,168

3,294

1,035

2,194

3,229

1,216

2,523

3,739

1,508

2,702

4,210

i)Crop Husbandry

112

589

701

68

552

620

72

606

678

77

658

735

ii)Soil and Water Conservation

6

9

15

4

9

13

1

8

9

27

9

36

iii)Animal Husbandry

232

472

704

410

488

898

567

610

1,177

582

639

1,221

iv)Dairy Development

500

500

285

285

297

297

423

37

460

v)Fisheries

3

56

59

1

53

54

2

44

46

1

28

28

vi)Forestry and Wild Life

254

667

921

232

688

920

257

824

1,081

277

840

1,118

vii)Plantations

viii)Food Storage and Warehousing

ix)Agricultural Research and Education

59

59

81

81

90

90

92

92

x)Agricultural Finance Institutions

xi)Co-operation

14

255

269

31

254

285

12

272

284

14

326

339

xii)Other Agricultural Programmes

5

61

66

4

69

73

8

69

77

107

73

180

2.Rural Development

283

186

469

313

174

487

270

167

437

278

200

478

3.Special Area Programmes

4.Irrigation and Flood Control

33

4,018

4,051

44

4,133

4,177

47

4,450

4,497

33

5,258

5,291

of which :

 

 

 

 

 

 

 

 

 

 

 

 

i)Major and Medium Irrigation

ii)Minor Irrigation

3

671

674

2

640

642

2

727

729

2

762

764

iii)Flood Control and Drainage

30

3,347

3,377

42

3,493

3,535

45

3,723

3,768

31

4,496

4,527

5.Energy

2,426

2,426

6,015

5,202

11,217

351

351

417

7,171

7,588

of which :

 

 

 

 

 

 

 

 

 

 

 

 

Power

2,332

2,332

5,985

5,202

11,187

250

250

337

7,171

7,508

6.Industry and Minerals (i to iii)

1,896

463

2,359

1,549

455

2,004

3,132

491

3,623

1,219

567

1,786

i)Village and Small Industries

1,896

449

2,345

1,549

441

1,990

3,132

476

3,608

1,219

555

1,774

ii)Industries@

14

14

11

11

15

15

12

12

iii)Others**

3

3

7.Transport and Communications (i + ii)

11,200

4,440

15,640

17,689

4,505

22,194

15,186

5,931

21,117

13,457

20,184

33,641

i) Roads and Bridges

10,725

4,440

15,165

11,316

4,505

15,821

12,575

5,931

18,506

12,843

6,909

19,753

ii)Others @@

475

475

6,373

6,373

2,611

2,611

614

13,275

13,888

8.Science, Technology and Environment

696

1

697

368

8

376

425

9

434

612

13

626

9.General Economic Services (i to iv)

832

1,847

2,679

651

1,905

2,556

940

2,112

3,052

1,260

2,468

3,728

i)Secretariat - Economic Services

30

245

275

28

247

275

36

263

299

38

279

317

ii)Tourism

294

36

330

262

33

295

477

39

516

618

37

655

iii)Civil Supplies

211

1,312

1,523

130

1,263

1,393

121

1,426

1,547

322

1,528

1,849

iv)Others +

297

254

551

231

362

593

306

384

690

282

624

906

II.NON-DEVELOPMENTAL EXPENDITURE (General Services) (A to F)

5,231

1,46,871

1,52,102

4,583

1,75,971

1,80,554

7,198

2,00,240

2,07,438

7,469

2,14,913

2,22,382

A.Organs of State

288

8,089

8,377

266

10,651

10,917

337

11,505

11,842

824

13,214

14,038

B.Fiscal Services (i to ii)

1,678

3,677

5,355

1,712

4,576

6,288

2,099

5,470

7,569

2,155

5,268

7,423

i)Collection of Taxes and Duties

597

3,677

4,274

767

4,576

5,343

1,101

5,470

6,571

1,593

5,268

6,861

ii) Other Fiscal Services

1,081

1,081

945

945

998

998

562

562

C.Interest Payments and Servicing of Debt (1 + 2)

1,11,478

1,11,478

1,36,727

1,36,727

1,56,856

1,56,856

1,68,465

1,68,465

1.Appropriation for Reduction or Avoidance of Debt

1,183

1,183

2.Interest Payments (i to iv)

1,11,478

1,11,478

1,36,727

1,36,727

1,56,856

1,56,856

1,67,282

1,67,282

i) Interest on Loans from the Centre

1,11,478

1,11,478

1,36,727

1,36,727

1,56,856

1,56,856

1,67,282

1,67,282

ii)Interest on Internal Debt

of which :

 

 

 

 

 

 

 

 

 

 

 

 

(a)Interest on Market Loans

(b) Interest on NSSF

iii)Interest on Small Savings, Provident Funds, etc.

iv)Others

D.Administrative Services (i to v)

3,265

23,656

26,921

2,605

23,995

26,600

4,762

26,463

31,225

4,490

27,872

32,362

i)Secretariat-General Services

143

1,173

1,316

173

1,215

1,388

189

1,439

1,628

194

1,572

1,766

ii)District Administration

390

1,191

1,581

674

1,262

1,936

901

1,467

2,368

1,190

1,440

2,630

iii)Police

108

77

185

139

93

232

276

102

378

226

101

327

iv)Public Works

12,910

12,910

13,439

13,439

15,107

15,107

16,642

16,642

v)Others ++

2,624

8,305

10,929

1,619

7,986

9,605

3,396

8,348

11,744

2,880

8,117

10,997

E.Pensions

F.Miscellaneous General Services

-29

-29

22

22

-54

-54

95

95

of which :

 

 

 

 

 

 

 

 

 

 

 

 

Payment on account of State Lotteries

III.Grants-in-Aid and Contributions

30,739

30,739

30,929

30,929

36,313

36,313

40,779

40,779

of which :

 

 

 

 

 

 

 

 

 

 

 

 

Compensation and Assignments to Local Bodies and Panchayati Raj Institutions

30,739

30,739

30,929

30,929

36,313

36,313

40,779

40,779

See 'Notes to Appendix II'.


APPENDIX II : DETAILS OF REVENUE EXPENDITURE

NCT Delhi

(Rs. lakh)

Item

2006-07

2007-08

2008-09(RE)

2009-10(BE)

 

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

1

50

51

52

53

54

55

56

57

58

59

60

61

TOTAL EXPENDITURE (I+II+III)

2,05,183

5,70,367

7,75,550

3,33,714

6,43,339

9,77,053

4,30,075

8,10,200

12,40,275

4,33,623

9,36,708

13,70,331

I.DEVELOPMENTAL EXPENDITURE (A + B)

1,97,604

2,43,724

4,41,328

3,21,609

2,63,786

5,85,395

4,18,860

4,21,071

8,39,931

4,24,021

5,10,362

9,34,383

A.Social Services (1 to 12)

1,71,400

2,13,319

3,84,718

2,88,360

2,33,851

5,22,210

3,70,257

3,36,499

7,06,756

3,67,951

4,39,188

8,07,139

1.Education, Sports, Art and Culture

33,406

1,47,113

1,80,520

49,966

1,65,458

2,15,424

59,902

2,36,544

2,96,446

61,980

2,96,617

3,58,597

2.Medical and Public Health

56,150

37,414

93,564

70,201

42,463

1,12,665

91,081

66,050

1,57,131

84,879

82,878

1,67,757

3.Family Welfare

1,457

1,457

2,725

2,725

3,593

3,593

4,380

4,380

4.Water Supply and Sanitation

8,299

8,299

19,672

19,672

22,560

22,560

18,065

18,065

5.Housing

1,060

2,004

3,064

15,403

2,112

17,515

5,560

2,412

7,972

13,060

2,665

15,725

6.Urban Development

50,892

8,326

59,218

1,02,159

9,719

1,11,878

1,23,161

10,541

1,33,701

1,14,190

34,188

1,48,378

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

1,168

246

1,414

2,000

310

2,310

2,356

561

2,917

2,496

669

3,165

8.Labour and Labour Welfare

718

3,045

3,763

1,640

3,284

4,924

1,440

5,267

6,707

1,136

7,230

8,366

9.Social Security and Welfare

13,133

13,342

26,475

17,878

8,364

26,243

46,701

10,567

57,268

50,990

10,420

61,410

10.Nutrition

5,103

33

5,136

6,459

34

6,493

13,565

13,565

15,865

15,865

11.Relief on account of Natural Calamities

387

387

243

171

413

305

473

778

910

280

1,190

12.Others*

13

1,409

1,422

13

1,936

1,949

33

4,084

4,117

4,242

4,242

B.Economic Services (1 to 9)

26,204

30,405

56,609

33,249

29,936

63,185

48,603

84,572

1,33,176

56,070

71,173

1,27,243

1.Agriculture and Allied Activities (i to xii)

1,815

2,887

4,702

1,148

3,223

4,371

2,127

5,207

7,334

745

7,419

8,164

i)Crop Husbandry

50

665

715

123

767

890

1,057

1,293

2,350

191

1,822

2,013

ii)Soil and Water Conservation

10

10

4

9

13

30

19

49

53

53

iii)Animal Husbandry

574

638

1,212

567

700

1,267

516

1,151

1,667

34

1,787

1,821

iv)Dairy Development

770

141

911

129

129

160

160

160

160

v)Fisheries

1

24

25

2

24

26

2

51

53

69

69

vi)Forestry and Wild Life

325

874

1,199

371

946

1,317

422

1,553

1,975

520

2,175

2,695

vii)Plantations

viii)Food Storage and Warehousing

ix)Agricultural Research and Education

87

87

91

91

99

99

102

102

x)Agricultural Finance Institutions

xi)Co-operation

17

364

381

19

473

491

40

751

791

1,041

1,041

xii)Other Agricultural Programmes

78

84

162

63

83

146

60

130

190

210

210

2.Rural Development

234

196

430

6,713

199

6,911

432

345

777

230

629

859

3.Special Area Programmes

4.Irrigation and Flood Control

40

4,901

4,941

23

5,138

5,161

9

7,067

7,076

104

8,949

9,053

of which :

 

 

 

 

 

 

 

 

 

 

 

 

i)Major and Medium Irrigation

ii)Minor Irrigation

2

782

784

3

825

828

4

957

961

4

1,052

1,056

iii)Flood Control and Drainage

38

4,119

4,157

20

4,313

4,333

5

6,110

6,115

100

7,897

7,997

5.Energy

588

8,946

9,534

2,287

7,424

9,711

1,235

37,874

39,109

175

20,950

21,125

of which :

 

 

 

 

 

 

 

 

 

 

 

 

Power

550

8,957

9,507

2,263

7,424

9,687

1,210

37,874

39,084

150

20,950

21,100

6.Industry and Minerals (i to iii)

1,490

558

2,048

1,129

658

1,787

2,460

1,146

3,605

4,377

1,576

5,953

i)Village and Small Industries

1,490

544

2,034

1,129

647

1,777

2,460

1,135

3,595

4,377

1,554

5,931

ii)Industries@

14

14

10

10

10

10

22

22

iii)Others**

7.Transport and Communications (i + ii)

20,191

10,284

30,475

19,024

10,253

29,278

37,132

13,900

51,032

36,740

10,300

47,040

i) Roads and Bridges

14,900

6,096

20,996

18,100

8,053

26,153

35,172

12,000

47,172

35,600

8,000

43,600

ii)Others @@

5,291

4,188

9,479

924

2,200

3,124

1,960

1,900

3,860

1,140

2,300

3,440

8.Science, Technology and Environment

619

21

640

800

21

821

1,416

46

1,462

2,314

46

2,360

9.General Economic Services (i to iv)

1,228

2,612

3,840

2,125

3,020

5,145

3,793

18,988

22,781

11,385

21,304

32,689

i)Secretariat - Economic Services

40

275

315

26

280

306

59

442

501

30

559

589

ii)Tourism

587

190

777

1,273

53

1,326

229

75

304

558

100

658

iii)Civil Supplies

259

1,664

1,923

298

2,180

2,478

355

17,582

17,937

19,325

19,325

iv)Others +

342

483

825

528

507

1,035

3,150

889

4,039

10,797

1,320

12,117

II.NON-DEVELOPMENTAL EXPENDITURE (General Services) (A to F)

7,579

2,73,459

2,81,039

12,106

3,12,820

3,24,926

11,215

3,43,534

3,54,749

9,602

3,76,855

3,86,457

A.Organs of State

474

14,733

15,206

680

17,836

18,516

1,257

34,868

36,125

1,206

33,044

34,250

B.Fiscal Services (i to ii)

2,275

7,003

9,278

5,220

9,090

14,310

2,421

10,921

13,342

1,157

13,574

14,731

i)Collection of Taxes and Duties

1,429

7,003

8,432

4,555

9,090

13,646

2,329

10,921

13,250

1,065

13,574

14,639

ii) Other Fiscal Services

846

846

664

664

92

92

92

92

C.Interest Payments and Servicing of Debt (1 + 2)

2,21,023

2,21,023

2,50,434

2,50,434

2,51,200

2,51,200

2,73,629

2,73,629

1.Appropriation for Reduction or Avoidance of Debt

2.Interest Payments (i to iv)

2,21,023

2,21,023

2,50,434

2,50,434

2,51,200

2,51,200

2,73,629

2,73,629

i) Interest on Loans from the Centre

2,21,023

2,21,023

2,50,434

2,50,434

2,51,200

2,51,200

2,73,629

2,73,629

ii)Interest on Internal Debt

of which :

 

 

 

 

 

 

 

 

 

 

 

 

(a)Interest on Market Loans

(b) Interest on NSSF

iii)Interest on Small Savings, Provident Funds, etc.

iv)Others

D.Administrative Services (i to v)

4,830

30,807

35,637

6,205

35,458

41,663

7,537

46,327

53,864

7,239

55,897

63,136

i)Secretariat-General Services

312

1,645

1,957

390

1,851

2,241

1,166

3,306

4,472

1,274

3,784

5,058

ii)District Administration

1,207

1,531

2,738

2,991

1,764

4,754

2,149

2,961

5,110

2,100

3,386

5,486

iii)Police

490

126

616

505

145

650

597

234

831

900

336

1,236

iv)Public Works

17,401

17,401

17,888

17,888

23,038

23,038

27,817

27,817

v)Others ++

2,822

10,104

12,926

2,319

13,809

16,129

3,625

16,788

20,413

2,965

20,573

23,538

E.Pensions

F.Miscellaneous General Services

-106

-106

2

2

218

218

712

712

of which :

 

 

 

 

 

 

 

 

 

 

 

 

Payment on account of State Lotteries

III.Grants-in-Aid and Contributions

53,184

53,184

66,732

66,732

45,595

45,595

49,491

49,491

of which :

 

 

 

 

 

 

 

 

 

 

 

 

Compensation and Assignments to Local Bodies and Panchayati Raj Institutions

53,184

53,184

66,732

66,732

45,595

45,595

49,491

49,491

See 'Notes to Appendix II'.


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