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

NATIONAL CAPITAL TERRITORY OF DELHI

(` Million)

Item

2009-10 (Accounts)

2010-11 (Budget Estimates)

2010-11 (Revised Estimates)

2011-12 (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)

47,427.6

91,581.2

139,008.8

49,284.5

99,510.0

148,794.5

54,374.5

99,800.0

154,174.5

66,936.0

122,006.1

188,942.1

I. DEVELOPMENTAL EXPENDITURE (A + B)

46,616.1

50,922.4

97,538.6

48,218.0

55,304.6

103,522.6

53,160.0

55,680.8

108,840.8

65,251.7

71,441.4

136,693.1

A. Social Services (1 to 12)

38,589.6

42,446.2

81,035.8

42,126.7

45,282.9

87,409.6

46,945.2

46,499.0

93,444.2

59,065.2

54,066.2

113,131.3

1. Education, Sports, Art and Culture

6,244.7

30,226.2

36,470.8

7,561.6

30,385.7

37,947.3

8,715.2

31,982.9

40,698.1

9,061.4

36,444.8

45,506.2

2. Medical and Public Health

9,493.7

8,672.6

18,166.3

10,609.4

8,511.2

19,120.6

13,466.2

8,991.9

22,458.1

14,505.7

9,893.7

24,399.4

3. Family Welfare

260.7

–

260.7

442.0

–

442.0

402.5

–

402.5

550.9

–

550.9

4. Water Supply and Sanitation

2,155.5

–

2,155.5

2,156.5

–

2,156.5

3,770.3

–

3,770.3

5,661.1

–

5,661.1

5. Housing

1,706.5

289.2

1,995.7

808.0

295.2

1,103.2

1,755.0

369.4

2,124.4

4,278.0

366.7

4,644.7

6. Urban Development

11,737.2

1,369.8

13,107.0

11,298.0

3,510.3

14,808.3

8,355.6

3,000.4

11,356.0

12,672.5

5,095.2

17,767.7

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

233.5

63.8

297.3

304.6

69.8

374.4

816.4

65.4

881.8

1,348.0

70.0

1,418.0

8. Labour and Labour Welfare

120.0

641.4

761.4

137.2

790.3

927.5

123.1

649.5

772.6

126.2

737.6

863.8

9. Social Security and Welfare

5,251.4

903.5

6,154.9

7,057.3

996.6

8,053.9

7,464.7

1,042.3

8,507.0

8,215.6

1,017.8

9,233.4

10. Nutrition

1,335.2

–

1,335.2

1,702.0

–

1,702.0

1,976.1

–

1,976.1

2,585.7

–

2,585.7

11. Relief on account of Natural Calamities

51.2

23.4

74.6

50.1

36.8

86.9

100.1

49.3

149.4

60.1

33.5

93.6

12. Others*

–

256.3

256.3

–

687.0

687.0

–

348.1

348.1

–

407.0

407.0

B. Economic Services (1 to 9)

8,026.6

8,476.2

16,502.8

6,091.3

10,021.8

16,113.1

6,214.8

9,181.8

15,396.6

6,186.5

17,375.3

23,561.8

1. Agriculture and Allied Activities (i to xii)

137.8

590.4

728.2

108.1

768.8

876.9

103.8

596.9

700.6

142.9

682.4

825.3

i) Crop Husbandry

49.0

136.7

185.7

2.8

173.6

176.4

27.4

143.5

170.9

52.1

153.2

205.3

ii) Soil and Water Conservation

–

1.9

1.9

–

5.7

5.7

–

2.3

2.3

–

2.5

2.5

iii) Animal Husbandry

1.9

131.7

133.6

3.7

239.4

243.1

4.7

113.3

118.0

8.7

155.1

163.8

iv) Dairy Development

–

14.2

14.2

–

18.0

18.0

–

21.7

21.7

–

5.0

5.0

v) Fisheries

–

4.3

4.3

–

5.2

5.2

–

3.9

3.9

–

4.5

4.5

vi) Forestry and Wild Life

86.9

171.0

257.9

101.6

177.2

278.8

71.7

191.4

263.1

82.1

209.8

291.9

vii) Plantations

–

–

–

–

–

–

–

–

–

–

–

–

viii) Food Storage and Warehousing

–

–

–

–

–

–

–

–

–

–

–

–

ix) Agricultural Research and Education

–

15.9

15.9

–

12.9

12.9

–

12.5

12.5

–

12.8

12.8

x) Agricultural Finance Institutions

–

–

–

–

–

–

–

–

–

–

–

–

xi) Co-operation

0.1

95.5

95.5

–

109.9

109.9

–

85.6

85.6

–

102.7

102.7

xii) Other Agricultural Programmes

–

19.1

19.1

–

27.0

27.0

–

22.6

22.6

–

36.9

36.9

2. Rural Development

15.7

57.8

73.5

18.4

67.8

86.2

17.3

60.6

77.9

17.5

65.6

83.1

3. Special Area Programmes

–

–

–

–

–

–

–

–

–

–

–

–

4. Irrigation and Flood Control

3.2

870.7

873.9

11.0

926.5

937.5

6.0

886.2

892.2

110.5

934.8

1,045.3

of which:

i) Major and Medium Irrigation

–

–

–

–

–

–

–

–

–

–

–

–

ii) Minor Irrigation

0.6

103.7

104.3

1.0

113.0

114.0

1.0

103.8

104.8

1.5

115.1

116.6

iii) Flood Control and Drainage

2.7

767.0

769.7

10.0

813.5

823.5

5.0

782.4

787.4

109.0

819.7

928.7

5. Energy

7.3

3,351.5

3,358.8

32.5

4,495.0

4,527.5

20.5

3,678.4

3,698.9

21.0

6,390.0

6,411.0

of which: Power

7.9

3,351.5

3,359.4

30.0

4,495.0

4,525.0

20.0

3,678.4

3,698.4

20.0

6,390.0

6,410.0

6. Industry and Minerals (i to iii)

419.2

119.2

538.4

165.8

140.5

306.3

210.7

853.7

1,064.4

188.1

131.8

319.9

i) Village and Small Industries

419.2

118.2

537.5

165.8

138.3

304.1

210.7

852.6

1,063.3

188.1

130.5

318.6

ii) Industries@

–

0.9

0.9

–

2.1

2.1

–

1.1

1.1

–

1.3

1.3

iii) Others**

–

–

–

–

–

–

–

–

–

–

–

–

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

NATIONAL CAPITAL TERRITORY OF DELHI

(` Million)

Item

2009-10 (Accounts)

2010-11 (Budget Estimates)

2010-11 (Revised Estimates)

2011-12 (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)

6,692.3

1,325.7

8,017.9

4,935.2

1,129.0

6,064.2

4,982.3

2,204.0

7,186.3

4,537.1

8,416.1

12,953.2

i) Roads and Bridges

6,656.8

1,125.7

7,782.5

4,850.0

829.0

5,679.0

4,900.0

1,454.0

6,354.0

4,500.0

1,916.1

6,416.1

ii) Others @@

35.5

200.0

235.4

85.2

300.0

385.2

82.3

750.0

832.3

37.1

6,500.0

6,537.1

8. Science, Technology and Environment

155.9

3.9

159.7

151.2

4.8

156.0

181.5

3.9

185.4

432.4

4.4

436.8

9. General Economic Services (i to iv)

595.2

2,157.1

2,752.3

669.1

2,489.4

3,158.5

692.7

898.3

1,591.0

737.1

750.2

1,487.3

i) Secretariat - Economic Services

5.5

48.9

54.3

2.5

52.0

54.5

3.0

51.0

54.0

3.0

61.2

64.2

ii) Tourism

173.7

5.6

179.3

90.9

7.0

97.9

126.0

7.9

133.9

199.9

7.2

207.0

iii) Civil Supplies

0.6

1,998.5

1,999.1

0.7

2,278.3

2,279.0

6.7

549.8

556.5

6.7

379.1

385.8

iv) Others +

415.4

104.1

519.5

575.0

152.1

727.1

557.0

289.6

846.6

527.5

302.7

830.2

II. NON-DEVELOPMENTAL EXPENDITURE

(General Services) (A to F)

811.5

35,485.2

36,296.7

1,066.5

39,116.1

40,182.6

1,214.5

38,560.8

39,775.3

1,684.3

43,182.4

44,866.7

A. Organs of State

105.5

4,067.4

4,172.8

168.6

4,163.4

4,332.0

212.0

4,115.9

4,327.9

183.6

4,608.1

4,791.7

B. Fiscal Services (i + ii)

123.4

1,063.4

1,186.8

77.6

1,154.3

1,231.9

87.3

1,273.5

1,360.8

109.8

1,373.4

1,483.2

i) Collection of Taxes and Duties

123.4

1,053.7

1,177.0

77.6

1,150.8

1,228.4

87.3

1,271.5

1,358.8

109.8

1,371.2

1,481.0

ii) Other Fiscal Services

–

9.7

9.7

–

3.5

3.5

–

2.0

2.0

–

2.2

2.2

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

–

24,729.3

24,729.3

–

27,000.0

27,000.0

–

27,000.0

27,000.0

–

30,000.0

30,000.0

1. Appropriation for Reduction or Avoidance of Debt

–

–

–

–

–

–

–

–

–

–

–

–

2. Interest Payments (i to iv)

–

24,729.3

24,729.3

–

27,000.0

27,000.0

–

27,000.0

27,000.0

–

30,000.0

30,000.0

i) Interest on Loans from the Centre

–

24,729.3

24,729.3

–

27,000.0

27,000.0

–

27,000.0

27,000.0

–

30,000.0

30,000.0

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)

582.6

5,623.3

6,205.9

820.3

5,717.5

6,537.8

915.2

6,094.0

7,009.2

1,390.9

7,124.9

8,515.8

i) Secretariat - General Services

91.9

378.2

470.0

121.7

354.6

476.3

77.2

385.5

462.7

420.6

398.4

819.0

ii) District Administration

184.8

318.6

503.3

240.0

342.5

582.5

244.0

361.2

605.2

243.0

379.9

622.9

iii) Police

73.1

24.8

98.0

90.0

26.9

116.9

90.0

31.1

121.1

100.0

65.2

165.2

iv) Public Works

–

2,757.6

2,757.6

–

2,781.7

2,781.7

–

3,051.0

3,051.0

–

3,676.6

3,676.6

v) Others ++

232.9

2,144.2

2,377.0

368.6

2,211.9

2,580.5

504.0

2,265.2

2,769.2

627.3

2,604.9

3,232.2

E. Pensions

–

–

–

–

1,000.0

1,000.0

–

–

–

–

–

–

F. Miscellaneous General Services

–

1.8

1.8

–

80.9

80.9

–

77.4

77.4

–

76.0

76.0

of which:

Payment on account of State Lotteries

–

–

–

–

–

–

–

–

–

–

–

–

III. Grants-in-Aid and Contributions

–

5,173.6

5,173.6

–

5,089.3

5,089.3

–

5,558.4

5,558.4

–

7,382.3

7,382.3

of which:

Compensation and Assignments to Local Bodies and Panchayati Raj Institutions

–

5,173.6

5,173.6

–

5,089.3

5,089.3

–

5,558.4

5,558.4

–

7,382.3

7,382.3