| Appendix II : Revenue Expenditure of States and Union Territories with Legislature (Contd.) | | NATIONAL CAPITAL TERRITORY OF DELHI | | (₹ Million) | | Item | 2012-13
(Accounts) | 2013-14
(Budget Estimates) | 2013-14
(Revised Estimates) | 2014-15
(Budget Estimates) | | 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) | 65,345.2 | 141,248.4 | 206,593.6 | 85,167.0 | 158,380.0 | 243,547.0 | 81,607.9 | 153,542.9 | 235,150.8 | 102,036.1 | 173,372.7 | 275,408.8 | | I. DEVELOPMENTAL EXPENDITURE (A + B) | 63,829.4 | 77,053.2 | 140,882.6 | 82,563.7 | 87,844.0 | 170,407.7 | 79,645.2 | 89,384.7 | 169,029.9 | 99,206.1 | 94,678.7 | 193,884.8 | | A. Social Services (1 to 12) | 60,330.6 | 57,043.7 | 117,374.3 | 74,864.8 | 67,099.7 | 141,964.5 | 69,025.7 | 62,173.4 | 131,199.1 | 89,192.6 | 72,297.4 | 161,490.1 | | 1. Education, Sports, Art and Culture | 12,140.7 | 38,787.4 | 50,928.0 | 16,198.4 | 44,254.1 | 60,452.5 | 16,833.8 | 41,835.5 | 58,669.3 | 20,343.7 | 49,630.2 | 69,973.9 | | 2. Medical and Public Health | 12,270.1 | 12,010.5 | 24,280.6 | 18,513.8 | 13,687.3 | 32,201.1 | 13,896.7 | 14,035.8 | 27,932.5 | 20,732.0 | 15,659.0 | 36,391.0 | | 3. Family Welfare | 802.7 | – | 802.7 | 992.5 | – | 992.5 | 746.3 | – | 746.3 | 925.0 | – | 925.0 | | 4. Water Supply and Sanitation | 5,204.0 | – | 5,204.0 | 5,810.0 | – | 5,810.0 | 4,477.0 | – | 4,477.0 | 11,145.3 | – | 11,145.3 | | 5. Housing | 4,399.0 | 626.5 | 5,025.5 | 4,250.0 | 683.2 | 4,933.2 | 3,812.2 | 696.1 | 4,508.3 | 4,400.0 | 802.9 | 5,202.9 | | 6. Urban Development | 10,077.7 | 3,501.6 | 13,579.3 | 10,842.7 | 5,607.0 | 16,449.7 | 10,427.3 | 2,652.8 | 13,080.1 | 10,767.0 | 3,190.0 | 13,957.0 | | 7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes | 1,999.5 | 54.7 | 2,054.1 | 2,706.2 | 139.2 | 2,845.4 | 3,076.9 | 152.2 | 3,229.1 | 3,006.0 | 163.1 | 3,169.1 | | 8. Labour and Labour Welfare | 103.2 | 700.6 | 803.8 | 226.1 | 947.1 | 1,173.2 | 163.1 | 851.9 | 1,015.0 | 266.4 | 1,081.1 | 1,347.5 | | 9. Social Security and Welfare | 10,609.7 | 1,073.8 | 11,683.5 | 11,815.0 | 1,330.9 | 13,145.9 | 12,046.1 | 1,393.4 | 13,439.5 | 13,162.5 | 1,312.0 | 14,474.5 | | 10. Nutrition | 2,644.5 | – | 2,644.5 | 3,309.9 | – | 3,309.9 | 3,416.1 | – | 3,416.1 | 4,309.7 | – | 4,309.7 | | 11. Relief on account of Natural Calamities | 79.7 | 43.5 | 123.2 | 200.2 | 78.4 | 278.6 | 130.2 | 112.9 | 243.1 | 135.0 | 110.4 | 245.4 | | 12. Others* | – | 245.0 | 245.0 | – | 372.4 | 372.4 | – | 442.8 | 442.8 | – | 348.7 | 348.7 | | B. Economic Services (1 to 9) | 3,498.8 | 20,009.5 | 23,508.2 | 7,698.9 | 20,744.3 | 28,443.2 | 10,619.5 | 27,211.3 | 37,830.8 | 10,013.5 | 22,381.2 | 32,394.7 | | 1. Agriculture and Allied Activities (i to xii) | 96.1 | 688.1 | 784.2 | 162.3 | 857.1 | 1,019.4 | 139.2 | 795.2 | 934.4 | 140.2 | 853.9 | 994.1 | | i) Crop Husbandry | 4.5 | 159.3 | 163.8 | 52.9 | 207.8 | 260.7 | 41.4 | 181.7 | 223.1 | 29.0 | 226.9 | 255.9 | | ii) Soil and Water Conservation | – | 2.0 | 2.0 | – | 3.9 | 3.9 | – | 2.2 | 2.2 | – | 3.5 | 3.5 | | iii) Animal Husbandry | 2.4 | 127.0 | 129.4 | 14.0 | 175.4 | 189.4 | 12.6 | 148.8 | 161.5 | 13.5 | 167.7 | 181.2 | | iv) Dairy Development | – | 40.0 | 40.0 | – | 40.0 | 40.0 | – | 105.0 | 105.0 | – | 50.0 | 50.0 | | v) Fisheries | – | 4.1 | 4.1 | – | 6.8 | 6.8 | – | 4.2 | 4.2 | – | 5.8 | 5.8 | | vi) Forestry and Wild Life | 89.2 | 233.2 | 322.4 | 95.4 | 270.2 | 365.6 | 85.2 | 218.2 | 303.4 | 97.7 | 239.0 | 336.7 | | vii) Plantations | – | – | – | – | – | – | – | – | – | – | – | – | | viii) Food Storage and Warehousing | – | – | – | – | – | – | – | – | – | – | – | – | | ix) Agricultural Research and Education | – | 18.0 | 18.0 | – | 17.3 | 17.3 | – | 17.1 | 17.1 | – | 18.3 | 18.3 | | x) Agricultural Finance Institutions | – | – | – | – | – | – | – | – | – | – | – | – | | xi) Co-operation | – | 87.9 | 87.9 | – | 111.6 | 111.6 | – | 97.9 | 97.9 | – | 119.6 | 119.6 | | xii) Other Agricultural Programmes | – | 16.7 | 16.7 | – | 24.1 | 24.1 | – | 20.0 | 20.0 | – | 23.3 | 23.3 | | 2. Rural Development | 18.5 | 62.9 | 81.4 | 19.6 | 79.7 | 99.3 | 21.3 | 73.8 | 95.1 | 29.8 | 91.9 | 121.7 | | 3. Special Area Programmes | – | – | – | – | – | – | – | – | – | – | – | – | | 4. Irrigation and Flood Control | 3.4 | 1,081.7 | 1,085.1 | 6.7 | 1,221.4 | 1,228.1 | 3.3 | 1,240.0 | 1,243.3 | 5.2 | 1,332.3 | 1,337.5 | | of which: | | | | | | | | | | | | | | i) Major and Medium Irrigation | – | – | – | – | – | – | – | – | – | – | – | – | | ii) Minor Irrigation | 0.6 | 110.8 | 111.4 | 0.7 | 153.0 | 153.7 | 0.7 | 153.1 | 153.8 | 1.0 | 155.0 | 156.0 | | iii) Flood Control and Drainage | 2.8 | 970.9 | 973.7 | 6.0 | 1,068.4 | 1,074.4 | 2.6 | 1,086.9 | 1,089.5 | 4.2 | 1,177.3 | 1,181.5 | | 5. Energy | 180.8 | 6,733.0 | 6,913.8 | 210.0 | 6,975.0 | 7,185.0 | 47.6 | 10,684.2 | 10,731.8 | 2,105.0 | 6,797.5 | 8,902.5 | | of which: Power | 157.4 | 6,733.0 | 6,890.4 | 160.0 | 6,975.0 | 7,135.0 | 32.6 | 10,684.2 | 10,716.8 | 2,060.0 | 6,797.5 | 8,857.5 | | 6. Industry and Minerals (i to iii) | 180.2 | 91.3 | 271.4 | 262.9 | 153.8 | 416.7 | 252.3 | 102.3 | 354.6 | 263.5 | 137.6 | 401.1 | | i) Village and Small Industries | 180.2 | 90.1 | 270.2 | 237.9 | 152.3 | 390.2 | 247.3 | 101.2 | 348.5 | 253.5 | 136.2 | 389.7 | | ii) Industries@ | – | 1.2 | 1.2 | 25.0 | 1.5 | 26.5 | 5.0 | 1.1 | 6.1 | 10.0 | 1.4 | 11.4 | | iii) Others** | – | – | – | – | – | – | – | – | – | – | – | – |
| Appendix II : Revenue Expenditure of States and Union Territories with Legislature (Contd.) | | NATIONAL CAPITAL TERRITORY OF DELHI | | (₹ Million) | | Item | 2012-13
(Accounts) | 2013-14
(Budget Estimates) | 2013-14
(Revised Estimates) | 2014-15
(Budget Estimates) | | 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 | | 7. Transport and Communications (i + ii) | 1,393.2 | 10,804.6 | 12,197.8 | 4,243.1 | 10,577.7 | 14,820.8 | 8,029.5 | 12,740.0 | 20,769.5 | 5,600.1 | 11,390.0 | 16,990.1 | | i) Roads and Bridges | 1,348.0 | 1,433.7 | 2,781.8 | 2,900.0 | 1,437.7 | 4,337.7 | 2,230.0 | 3,000.0 | 5,230.0 | 2,800.0 | 3,000.0 | 5,800.0 | | ii) Others @@ | 45.2 | 9,370.9 | 9,416.1 | 1,343.1 | 9,140.0 | 10,483.1 | 5,799.5 | 9,740.0 | 15,539.5 | 2,800.1 | 8,390.0 | 11,190.1 | | 8. Science, Technology and Environment | 313.4 | 10.4 | 323.9 | 250.0 | 12.9 | 262.9 | 288.4 | 13.5 | 301.9 | 360.0 | 14.8 | 374.8 | | 9. General Economic Services (i to iv) | 1,313.2 | 537.5 | 1,850.6 | 2,544.3 | 866.7 | 3,411.0 | 1,837.9 | 1,562.4 | 3,400.3 | 1,509.7 | 1,763.3 | 3,273.0 | | i) Secretariat - Economic Services | 9.5 | 53.2 | 62.7 | 8.5 | 73.8 | 82.3 | 9.5 | 61.2 | 70.7 | 8.0 | 81.1 | 89.1 | | ii) Tourism | 233.5 | -13.5 | 220.1 | 240.8 | 8.4 | 249.2 | 133.0 | 8.4 | 141.4 | 444.4 | 8.4 | 452.8 | | iii) Civil Supplies | 585.6 | 385.0 | 970.6 | 1,906.5 | 549.3 | 2,455.8 | 1,306.4 | 1,299.1 | 2,605.5 | 381.0 | 1,468.4 | 1,849.4 | | iv) Others + | 484.6 | 112.6 | 597.2 | 388.5 | 235.2 | 623.7 | 389.0 | 193.7 | 582.7 | 676.3 | 205.4 | 881.7 | | II. NON-DEVELOPMENTAL EXPENDITURE (General Services) (A to F) | 1,515.8 | 55,869.9 | 57,385.7 | 2,603.3 | 62,540.4 | 65,143.6 | 1,962.7 | 56,113.2 | 58,075.9 | 2,830.0 | 67,664.1 | 70,494.1 | | A. Organs of State | 191.7 | 5,061.8 | 5,253.5 | 361.6 | 6,902.1 | 7,263.7 | 365.6 | 7,037.7 | 7,403.3 | 445.0 | 7,559.4 | 8,004.4 | | B. Fiscal Services (i + ii) | 77.4 | 14,642.2 | 14,719.6 | 109.9 | 14,638.5 | 14,748.4 | 108.1 | 12,030.6 | 12,138.7 | 116.6 | 15,825.9 | 15,942.5 | | i) Collection of Taxes and Duties | 77.4 | 14,641.6 | 14,719.0 | 109.9 | 14,637.3 | 14,747.2 | 108.1 | 12,029.4 | 12,137.5 | 116.6 | 15,824.7 | 15,941.3 | | ii) Other Fiscal Services | – | 0.6 | 0.6 | – | 1.2 | 1.2 | – | 1.2 | 1.2 | – | 1.2 | 1.2 | | C. Interest Payments and Servicing of Debt (1 + 2) | – | 28,628.8 | 28,628.8 | – | 30,250.0 | 30,250.0 | – | 28,243.0 | 28,243.0 | – | 32,795.3 | 32,795.3 | | 1. Appropriation for Reduction or Avoidance of Debt | – | – | – | – | – | – | – | – | – | – | – | – | | 2. Interest Payments (i to iv) | – | 28,628.8 | 28,628.8 | – | 30,250.0 | 30,250.0 | – | 28,243.0 | 28,243.0 | – | 32,795.3 | 32,795.3 | | i) Interest on Loans from the Centre | – | 28,628.8 | 28,628.8 | – | 30,250.0 | 30,250.0 | – | 28,243.0 | 28,243.0 | – | 32,795.3 | 32,795.3 | | 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) | 1,246.7 | 7,526.7 | 8,773.3 | 2,131.8 | 9,102.7 | 11,234.5 | 1,489.0 | 8,696.2 | 10,185.2 | 2,268.4 | 10,226.5 | 12,494.9 | | i) Secretariat - General Services | 79.5 | 467.2 | 546.7 | 121.0 | 565.3 | 686.3 | 108.4 | 546.5 | 654.9 | 92.3 | 657.2 | 749.5 | | ii) District Administration | 432.2 | 489.6 | 921.7 | 930.0 | 587.0 | 1,517.0 | 570.0 | 587.7 | 1,157.7 | 950.0 | 715.1 | 1,665.1 | | iii) Police | 61.0 | 55.6 | 116.6 | 110.0 | 82.5 | 192.5 | 106.0 | 76.4 | 182.4 | 390.0 | 88.1 | 478.1 | | iv) Public Works | – | 3,843.2 | 3,843.2 | – | 4,502.7 | 4,502.7 | – | 4,502.6 | 4,502.6 | – | 5,207.2 | 5,207.2 | | v) Others ++ | 674.0 | 2,671.1 | 3,345.1 | 970.8 | 3,365.2 | 4,336.0 | 704.6 | 2,983.0 | 3,687.6 | 836.1 | 3,559.0 | 4,395.0 | | E. Pensions | – | 2.5 | 2.5 | – | 1,550.0 | 1,550.0 | – | 25.0 | 25.0 | – | 1,160.0 | 1,160.0 | | F. Miscellaneous General Services | – | 7.9 | 7.9 | – | 97.0 | 97.0 | – | 80.8 | 80.8 | – | 97.0 | 97.0 | | of which: | | | | | | | | | | | | | | Payment on account of State Lotteries | – | – | – | – | – | – | – | – | – | – | – | – | | III. Grants-in-Aid and Contributions | – | 8,325.3 | 8,325.3 | – | 7,995.6 | 7,995.6 | – | 8,045.0 | 8,045.0 | – | 11,029.9 | 11,029.9 | | of which: | | | | | | | | | | | | | | Compensation and Assignments to Local Bodies and Panchayati Raj Institutions | – | 8,325.3 | 8,325.3 | – | 7,995.6 | 7,995.6 | – | 8,045.0 | 8,045.0 | – | 11,029.9 | 11,029.9 | |