Appendix II: Revenue Expenditure of States and Union Territories with Legislature (Contd.)

NATIONAL CAPITAL TERRITORY OF DELHI

(` lakh)

Item

2008-09 (Accounts)

2009-2010 (Budget Estimates)

2009-10 (Revised Estimates)

2010-11 (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)

3,95,499

7,80,756

11,76,255

4,33,623

9,36,708

13,70,331

4,90,791

9,60,700

14,51,491

4,92,845

9,95,100

14,87,945

I. DEVELOPMENTAL EXPENDITURE (A + B)

3,86,509

4,00,697

7,87,206

4,24,021

5,10,362

9,34,383

4,80,456

5,26,645

10,07,101

4,82,180

5,53,046

10,35,226

A. Social Services (1 to 12)

3,42,709

3,17,228

6,59,937

3,67,951

4,39,188

8,07,139

3,97,741

4,39,039

8,36,780

4,21,267

4,52,829

8,74,096

1. Education, Sports, Art and Culture

55,820

2,29,011

2,84,831

61,980

2,96,617

3,58,597

64,414

3,11,013

3,75,427

75,616

3,03,857

3,79,473

2. Medical and Public Health

86,888

60,690

1,47,579

84,879

82,878

1,67,757

96,489

90,573

1,87,062

1,06,094

85,112

1,91,206

3. Family Welfare

1,626

–

1,626

4,380

–

4,380

3,493

–

3,493

4,420

–

4,420

4. Water Supply and Sanitation

22,560

–

22,560

18,065

–

18,065

21,565

–

21,565

21,565

–

21,565

5. Housing

5,538

2,221

7,758

13,060

2,665

15,725

17,070

3,039

20,109

8,080

2,952

11,032

6. Urban Development

1,13,842

7,957

1,21,799

1,14,190

34,188

1,48,378

1,20,561

13,705

1,34,266

1,12,980

35,103

1,48,083

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

1,815

368

2,184

2,496

669

3,165

2,919

666

3,585

3,046

698

3,744

8. Labour and Labour Welfare

1,291

4,774

6,065

1,136

7,230

8,366

1,529

6,830

8,359

1,372

7,903

9,275

9. Social Security and Welfare

44,014

8,258

52,272

50,990

10,420

61,410

54,526

10,070

64,596

70,573

9,966

80,539

10. Nutrition

9,227

–

9,227

15,865

–

15,865

14,594

–

14,594

17,020

–

17,020

11. Relief on account of Natural Calamities

60

317

377

910

280

1,190

581

482

1,063

501

368

869

12. Others*

28

3,631

3,659

–

4,242

4,242

–

2,662

2,662

–

6,870

6,870

B. Economic Services (1 to 9)

43,800

83,469

1,27,269

56,070

71,173

1,27,243

82,716

87,606

1,70,321

60,913

1,00,218

1,61,131

1. Agriculture and Allied Activities (i to xii)

730

4,440

5,170

745

7,419

8,164

1,438

6,771

8,208

1,081

7,688

8,769

i) Crop Husbandry

145

1,082

1,227

191

1,822

2,013

500

1,523

2,023

28

1,736

1,764

ii) Soil and Water Conservation

10

10

20

–

53

53

–

50

50

–

57

57

iii) Animal Husbandry

16

925

940

34

1,787

1,821

36

1,556

1,592

37

2,394

2,431

iv) Dairy Development

–

133

133

–

160

160

–

160

160

–

180

180

v) Fisheries

2

34

36

–

69

69

–

43

43

–

52

52

vi) Forestry and Wild Life

459

1,368

1,827

520

2,175

2,695

902

1,868

2,770

1,016

1,772

2,788

vii) Plantations

–

–

–

–

–

–

–

–

–

–

–

–

viii) Food Storage and Warehousing

–

–

–

–

–

–

–

–

–

–

–

–

ix) Agricultural Research and Education

–

103

103

–

102

102

–

161

161

–

129

129

x) Agricultural Finance Institutions

–

–

–

–

–

–

–

–

–

–

–

–

xi) Co-operation

39

672

712

–

1,041

1,041

–

1,170

1,170

–

1,099

1,099

xii) Other Agricultural Programmes

60

112

171

–

210

210

–

239

239

–

270

270

2. Rural Development

357

295

652

230

629

859

184

659

842

184

678

862

3. Special Area Programmes

–

–

–

–

–

–

–

–

–

–

–

–

4. Irrigation and Flood Control

9

7,106

7,115

104

8,949

9,053

60

9,467

9,527

110

9,265

9,375

of which:

i) Major and Medium Irrigation

–

–

–

–

–

–

–

–

–

–

–

–

ii) Minor Irrigation

4

944

948

4

1,052

1,056

9

1,128

1,137

10

1,130

1,140

iii) Flood Control and Drainage

5

6,162

6,167

100

7,897

7,997

51

8,339

8,390

100

8,135

8,235

5. Energy

650

39,947

40,597

175

20,950

21,125

125

33,515

33,640

325

44,950

45,275

of which: Power

625

39,947

40,573

150

20,950

21,100

100

33,515

33,615

300

44,950

45,250

6. Industry and Minerals (i to iii)

1,316

911

2,227

4,377

1,576

5,953

4,349

1,270

5,619

1,658

1,405

3,063

i) Village and Small Industries

1,316

903

2,219

4,377

1,554

5,931

4,349

1,260

5,609

1,658

1,383

3,041

ii) Industries@

–

8

8

–

22

22

–

10

10

–

21

21

iii) Others**

–

–

–

–

–

–

–

–

–

–

–

–

Appendix II: Revenue Expenditure of States and Union Territories with Legislature (Contd.)

NATIONAL CAPITAL TERRITORY OF DELHI

(` lakh)

Item

2008-09 (Accounts)

2009-2010 (Budget Estimates)

2009-10 (Revised Estimates)

2010-11 (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)

35,650

13,187

48,837

36,740

10,300

47,040

67,082

13,400

80,482

49,352

11,290

60,642

i) Roads and Bridges

34,672

11,287

45,959

35,600

8,000

43,600

66,600

11,400

78,000

48,500

8,290

56,790

ii) Others @@

977

1,900

2,877

1,140

2,300

3,440

482

2,000

2,482

852

3,000

3,852

8. Science, Technology and Environment

1,366

16

1,382

2,314

46

2,360

1,757

48

1,805

1,512

48

1,560

9. General Economic Services (i to iv)

3,723

17,567

21,290

11,385

21,304

32,689

7,722

22,476

30,198

6,691

24,894

31,585

i) Secretariat – Economic Services

29

383

412

30

559

589

55

511

566

25

520

545

ii) Tourism

170

47

217

558

100

658

2,234

65

2,299

909

70

979

iii) Civil Supplies

351

16,726

17,077

–

19,325

19,325

7

20,794

20,801

7

22,783

22,790

iv) Others +

3,172

412

3,584

10,797

1,320

12,117

5,426

1,107

6,533

5,750

1,521

7,271

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

8,990

3,34,465

3,43,454

9,602

3,76,855

3,86,457

10,334

3,81,912

3,92,246

10,665

3,91,161

4,01,826

A. Organs of State

747

29,825

30,572

1,206

33,044

34,250

1,601

48,281

49,882

1,686

41,634

43,320

B. Fiscal Services (i to ii)

2,219

9,044

11,264

1,157

13,574

14,731

1,276

11,837

13,113

776

11,543

12,319

i) Collection of Taxes and Duties

2,194

9,044

11,238

1,065

13,574

14,639

1,276

11,735

13,011

776

11,508

12,284

ii) Other Fiscal Services

25

–

25

92

–

92

–

102

102

–

35

35

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

–

2,51,187

2,51,187

–

2,73,629

2,73,629

–

2,61,468

2,61,468

–

2,70,000

2,70,000

1. Appropriation for Reduction or Avoidance of Debt

–

–

–

–

–

–

–

–

–

–

–

–

2. Interest Payments (i to iv)

–

2,51,187

2,51,187

–

2,73,629

2,73,629

–

2,61,468

2,61,468

–

2,70,000

2,70,000

i) Interest on Loans from the Centre

–

2,51,187

2,51,187

–

2,73,629

2,73,629

–

2,61,468

2,61,468

–

2,70,000

2,70,000

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)

6,023

44,281

50,304

7,239

55,897

63,136

7,457

59,648

67,105

8,203

57,175

65,378

i) Secretariat – General Services

852

2,798

3,649

1,274

3,784

5,058

1,007

4,276

5,283

1,217

3,546

4,763

ii) District Administration

1,719

2,499

4,218

2,100

3,386

5,486

2,400

3,433

5,833

2,400

3,425

5,825

iii) Police

370

198

568

900

336

1,236

750

255

1,005

900

269

1,169

iv) Public Works

–

22,872

22,872

–

27,817

27,817

–

28,697

28,697

–

27,817

27,817

v) Others ++

3,082

15,915

18,997

2,965

20,573

23,538

3,300

22,987

26,287

3,686

22,119

25,805

E. Pensions

–

–

–

–

–

–

–

–

–

–

10,000

10,000

F. Miscellaneous General Services

–

127

127

–

712

712

–

678

678

–

809

809

of which:

Payment on account of State Lotteries

–

–

–

–

–

–

–

–

–

–

–

–

III. Grants-in-Aid and Contributions

–

45,595

45,595

–

49,491

49,491

–

52,144

52,144

–

50,893

50,893

of which:

Compensation and Assignments to Local Bodies and Panchayati Raj Institutions

–

45,595

45,595

–

49,491

49,491

–

52,144

52,144

–

50,893

50,893