National Capital Territory of Delhi - আরবিআই - Reserve Bank of India
83688533
এই তারিখে প্রকাশিত এপ্রিল 07, 2016
National Capital Territory of Delhi
| Appendix II : Revenue Expenditure of States and Union Territories with Legislature (Contd.) | ||||||||||||
| NATIONAL CAPITAL TERRITORY OF DELHI | ||||||||||||
| (₹ Million) | ||||||||||||
| Item | 2013-14 (Accounts) |
2014-15 (Budget Estimates) |
2014-15 (Revised Estimates) |
2015-16 (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) | 74,798.3 | 148,867.0 | 223,665.2 | 102,016.1 | 173,392.7 | 275,408.8 | 93,266.7 | 167,111.1 | 260,377.8 | 101,014.4 | 203,006.5 | 304,020.9 |
| I. DEVELOPMENTAL EXPENDITURE (A + B) | 73,278.4 | 86,367.0 | 159,645.4 | 99,186.1 | 94,698.7 | 193,884.8 | 90,997.8 | 92,738.6 | 183,736.4 | 97,593.7 | 121,657.3 | 219,251.0 |
| A. Social Services (1 to 12) | 63,318.4 | 59,826.9 | 123,145.4 | 89,172.6 | 72,317.4 | 161,490.1 | 81,153.4 | 66,851.9 | 148,005.2 | 86,736.6 | 87,626.3 | 174,362.9 |
| 1. Education, Sports, Art and Culture | 15,391.9 | 41,155.1 | 56,547.1 | 20,323.7 | 49,650.2 | 69,973.9 | 19,146.9 | 44,190.0 | 63,336.9 | 25,121.9 | 52,451.1 | 77,572.9 |
| 2. Medical and Public Health | 12,053.1 | 13,554.0 | 25,607.1 | 20,732.0 | 15,659.0 | 36,391.0 | 19,250.5 | 15,445.9 | 34,696.4 | 19,747.8 | 17,176.3 | 36,924.1 |
| 3. Family Welfare | 638.8 | – | 638.8 | 925.0 | – | 925.0 | 1,231.7 | – | 1,231.7 | 967.0 | – | 967.0 |
| 4. Water Supply and Sanitation | 4,477.0 | – | 4,477.0 | 11,145.3 | – | 11,145.3 | 8,147.8 | 208.3 | 8,356.1 | 6,110.0 | 2,500.0 | 8,610.0 |
| 5. Housing | 3,678.4 | 674.0 | 4,352.4 | 4,400.0 | 802.9 | 5,202.9 | 2,250.0 | 846.2 | 3,096.2 | 1,780.0 | 909.5 | 2,689.5 |
| 6. Urban Development | 9,904.3 | 1,893.4 | 11,797.7 | 10,767.0 | 3,190.0 | 13,957.0 | 11,400.5 | 3,085.8 | 14,486.3 | 11,410.8 | 5,621.2 | 17,032.0 |
| 7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes | 2,311.3 | 8.2 | 2,319.5 | 3,006.0 | 163.1 | 3,169.1 | 2,789.5 | 191.0 | 2,980.5 | 3,190.0 | 190.0 | 3,380.0 |
| 8. Labour and Labour Welfare | 129.0 | 792.3 | 921.3 | 266.4 | 1,081.1 | 1,347.5 | 299.0 | 942.6 | 1,241.6 | 1,079.0 | 1,001.7 | 2,080.7 |
| 9. Social Security and Welfare | 11,563.2 | 1,265.0 | 12,828.3 | 13,162.5 | 1,312.0 | 14,474.5 | 12,399.5 | 1,506.9 | 13,906.4 | 13,625.0 | 1,558.3 | 15,183.3 |
| 10. Nutrition | 3,077.8 | -0.2 | 3,077.6 | 4,309.7 | – | 4,309.7 | 4,108.0 | – | 4,108.0 | 3,500.0 | – | 3,500.0 |
| 11. Relief on account of Natural Calamities | 93.6 | 93.7 | 187.2 | 135.0 | 110.4 | 245.4 | 130.0 | 88.8 | 218.8 | 205.1 | 828.9 | 1,034.0 |
| 12. Others* | – | 391.4 | 391.4 | – | 348.7 | 348.7 | – | 346.3 | 346.3 | – | 5,389.4 | 5,389.4 |
| B. Economic Services (1 to 9) | 9,960.0 | 26,540.1 | 36,500.1 | 10,013.5 | 22,381.2 | 32,394.7 | 9,844.5 | 25,886.7 | 35,731.2 | 10,857.1 | 34,031.0 | 44,888.1 |
| 1. Agriculture and Allied Activities (i to xii) | 102.5 | 766.2 | 868.7 | 140.2 | 853.9 | 994.1 | 105.3 | 814.6 | 920.0 | 150.0 | 960.5 | 1,110.5 |
| i) Crop Husbandry | 20.8 | 175.8 | 196.6 | 29.0 | 226.9 | 255.9 | 7.5 | 211.9 | 219.4 | 28.5 | 260.8 | 289.3 |
| ii) Soil and Water Conservation | – | 2.0 | 2.0 | – | 3.5 | 3.5 | – | 3.1 | 3.1 | – | 4.7 | 4.7 |
| iii) Animal Husbandry | 3.4 | 141.4 | 144.8 | 13.5 | 167.7 | 181.2 | 15.0 | 175.0 | 190.0 | 19.5 | 207.6 | 227.1 |
| iv) Dairy Development | – | 105.0 | 105.0 | – | 50.0 | 50.0 | – | 50.0 | 50.0 | – | 60.0 | 60.0 |
| v) Fisheries | – | 4.0 | 4.0 | – | 5.8 | 5.8 | – | 6.5 | 6.5 | – | 5.1 | 5.1 |
| vi) Forestry and Wild Life | 78.3 | 208.9 | 287.3 | 97.7 | 239.0 | 336.7 | 82.8 | 231.8 | 314.6 | 102.0 | 260.0 | 362.0 |
| vii) Plantations | – | – | – | – | – | – | – | – | – | – | – | – |
| viii) Food Storage and Warehousing | – | – | – | – | – | – | – | – | – | – | – | – |
| ix) Agricultural Research and Education | – | 16.3 | 16.3 | – | 18.3 | 18.3 | – | 18.7 | 18.7 | – | 19.7 | 19.7 |
| x) Agricultural Finance Institutions | – | – | – | – | – | – | – | – | – | – | – | – |
| xi) Co-operation | – | 93.5 | 93.5 | – | 119.6 | 119.6 | – | 98.8 | 98.8 | – | 120.2 | 120.2 |
| xii) Other Agricultural Programmes | – | 19.2 | 19.2 | – | 23.3 | 23.3 | – | 18.9 | 18.9 | – | 22.3 | 22.3 |
| 2. Rural Development | 19.2 | 72.1 | 91.3 | 29.8 | 91.9 | 121.7 | 23.1 | 86.5 | 109.6 | 33.2 | 100.0 | 133.2 |
| 3. Special Area Programmes | – | – | – | – | – | – | – | – | – | – | – | – |
| 4. Irrigation and Flood Control | 2.8 | 1,122.0 | 1,124.9 | 5.2 | 1,332.3 | 1,337.5 | 1.0 | 1,399.8 | 1,400.8 | 6.0 | 1,504.7 | 1,510.7 |
| of which: | ||||||||||||
| i) Major and Medium Irrigation | – | – | – | – | – | – | – | – | – | – | – | – |
| ii) Minor Irrigation | 0.3 | 122.2 | 122.5 | 1.0 | 155.0 | 156.0 | 1.0 | 146.0 | 147.0 | 2.0 | 158.5 | 160.5 |
| iii) Flood Control and Drainage | 2.6 | 999.8 | 1,002.4 | 4.2 | 1,177.3 | 1,181.5 | – | 1,253.8 | 1,253.8 | 4.0 | 1,346.2 | 1,350.2 |
| 5. Energy | 44.1 | 10,649.3 | 10,693.4 | 2,105.0 | 6,797.5 | 8,902.5 | 2,061.0 | 7,227.8 | 9,288.8 | 2,430.0 | 14,580.7 | 17,010.7 |
| of which: Power | 30.2 | 10,649.3 | 10,679.6 | 2,060.0 | 6,797.5 | 8,857.5 | 2,026.0 | 7,227.8 | 9,253.8 | 2,430.0 | 14,580.7 | 17,010.7 |
| 6. Industry and Minerals (i to iii) | 210.9 | 93.8 | 304.7 | 263.5 | 137.6 | 401.1 | 293.9 | 103.6 | 397.5 | 356.3 | 133.8 | 490.1 |
| i) Village and Small Industries | 210.9 | 92.7 | 303.6 | 253.5 | 136.2 | 389.7 | 292.9 | 102.4 | 395.3 | 348.3 | 132.5 | 480.8 |
| ii) Industries@ | – | 1.0 | 1.0 | 10.0 | 1.4 | 11.4 | 1.0 | 1.2 | 2.2 | 8.0 | 1.3 | 9.3 |
| iii) Others** | – | – | – | – | – | – | – | – | – | – | – | – |
| Appendix II : Revenue Expenditure of States and Union Territories with Legislature (Contd.) | ||||||||||||
| NATIONAL CAPITAL TERRITORY OF DELHI | ||||||||||||
| (₹ Million) | ||||||||||||
| Item | 2013-14 (Accounts) |
2014-15 (Budget Estimates) |
2014-15 (Revised Estimates) |
2015-16 (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) | 7,976.4 | 12,729.9 | 20,706.3 | 5,600.1 | 11,390.0 | 16,990.1 | 6,430.7 | 14,730.0 | 21,160.7 | 6,420.1 | 14,840.0 | 21,260.1 |
| i) Roads and Bridges | 2,181.8 | 2,998.5 | 5,180.3 | 2,800.0 | 3,000.0 | 5,800.0 | 2,590.0 | 3,900.0 | 6,490.0 | 2,400.0 | 4,000.0 | 6,400.0 |
| ii) Others @@ | 5,794.6 | 9,731.4 | 15,526.0 | 2,800.1 | 8,390.0 | 11,190.1 | 3,840.7 | 10,830.0 | 14,670.7 | 4,020.1 | 10,840.0 | 14,860.1 |
| 8. Science, Technology and Environment | 201.7 | 12.6 | 214.3 | 360.0 | 14.8 | 374.8 | 244.8 | 16.7 | 261.5 | 207.8 | 20.4 | 228.2 |
| 9. General Economic Services (i to iv) | 1,402.3 | 1,094.3 | 2,496.5 | 1,509.7 | 1,763.3 | 3,273.0 | 684.7 | 1,507.7 | 2,192.3 | 1,253.7 | 1,890.9 | 3,144.6 |
| i) Secretariat - Economic Services | 6.7 | 58.3 | 65.0 | 8.0 | 81.1 | 89.1 | 4.0 | 65.6 | 69.6 | 4.7 | 82.9 | 87.6 |
| ii) Tourism | 94.1 | 4.6 | 98.7 | 444.4 | 8.4 | 452.8 | 376.5 | 8.6 | 385.1 | 409.0 | 9.3 | 418.3 |
| iii) Civil Supplies | 999.2 | 851.2 | 1,850.4 | 381.0 | 1,468.4 | 1,849.4 | 21.0 | 1,278.5 | 1,299.5 | 40.0 | 1,601.3 | 1,641.3 |
| iv) Others + | 302.2 | 180.2 | 482.4 | 676.3 | 205.4 | 881.7 | 283.2 | 154.9 | 438.1 | 800.0 | 197.4 | 997.4 |
| II. NON-DEVELOPMENTAL EXPENDITURE (General Services) (A to F) | 1,519.9 | 54,454.9 | 55,974.8 | 2,830.0 | 67,664.1 | 70,494.1 | 2,268.9 | 65,362.6 | 67,631.5 | 3,420.7 | 71,438.3 | 74,859.0 |
| A. Organs of State | 284.3 | 6,536.8 | 6,821.1 | 445.0 | 7,559.4 | 8,004.4 | 449.2 | 9,298.4 | 9,747.6 | 460.0 | 9,206.5 | 9,666.5 |
| B. Fiscal Services (i + ii) | 99.1 | 11,462.8 | 11,562.0 | 116.6 | 15,825.9 | 15,942.5 | 127.6 | 14,349.2 | 14,476.8 | 1,155.8 | 15,922.5 | 17,078.3 |
| i) Collection of Taxes and Duties | 99.1 | 11,462.5 | 11,561.6 | 116.6 | 15,824.7 | 15,941.3 | 127.6 | 14,342.8 | 14,470.4 | 1,155.8 | 15,921.3 | 17,077.1 |
| ii) Other Fiscal Services | – | 0.4 | 0.4 | – | 1.2 | 1.2 | – | 6.4 | 6.4 | – | 1.2 | 1.2 |
| C. Interest Payments and Servicing of Debt (1 + 2) | – | 28,242.9 | 28,242.9 | – | 32,795.3 | 32,795.3 | – | 30,740.6 | 30,740.6 | – | 32,277.4 | 32,277.4 |
| 1. Appropriation for Reduction or Avoidance of Debt | – | – | – | – | – | – | – | – | – | – | – | – |
| 2. Interest Payments (i to iv) | – | 28,242.9 | 28,242.9 | – | 32,795.3 | 32,795.3 | – | 30,740.6 | 30,740.6 | – | 32,277.4 | 32,277.4 |
| i) Interest on Loans from the Centre | – | 28,242.9 | 28,242.9 | – | 32,795.3 | 32,795.3 | – | 30,740.6 | 30,740.6 | – | 32,277.4 | 32,277.4 |
| 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) | 1,136.5 | 8,217.4 | 9,353.9 | 2,268.4 | 10,226.5 | 12,494.9 | 1,692.1 | 9,732.5 | 11,424.6 | 1,804.9 | 12,686.8 | 14,491.7 |
| i) Secretariat - General Services | 70.2 | 518.2 | 588.4 | 92.3 | 657.2 | 749.5 | 69.2 | 589.4 | 658.6 | 70.8 | 842.9 | 913.7 |
| ii) District Administration | 389.4 | 554.0 | 943.5 | 950.0 | 715.1 | 1,665.1 | 516.5 | 631.4 | 1,147.9 | 398.3 | 766.5 | 1,164.8 |
| iii) Police | 88.0 | 70.3 | 158.4 | 390.0 | 88.1 | 478.1 | 348.8 | 72.2 | 421.0 | 479.8 | 102.1 | 581.9 |
| iv) Public Works | – | 4,432.2 | 4,432.2 | – | 5,207.2 | 5,207.2 | – | 4,994.9 | 4,994.9 | – | 5,862.6 | 5,862.6 |
| v) Others ++ | 588.8 | 2,642.7 | 3,231.4 | 836.1 | 3,559.0 | 4,395.0 | 757.6 | 3,444.6 | 4,202.2 | 856.0 | 5,112.7 | 5,968.7 |
| E. Pensions | – | 2.9 | 2.9 | – | 1,160.0 | 1,160.0 | – | 1,160.0 | 1,160.0 | – | 1,250.0 | 1,250.0 |
| F. Miscellaneous General Services | – | -7.9 | -7.9 | – | 97.0 | 97.0 | – | 81.8 | 81.8 | – | 95.0 | 95.0 |
| of which: | ||||||||||||
| Payment on account of State Lotteries | – | – | – | – | – | – | – | – | – | – | – | – |
| III. Grants-in-Aid and Contributions | – | 8,045.0 | 8,045.0 | – | 11,029.9 | 11,029.9 | – | 9,009.9 | 9,009.9 | – | 9,910.9 | 9,910.9 |
| of which: | ||||||||||||
| Compensation and Assignments to Local Bodies and Panchayati Raj Institutions | – | 8,045.0 | 8,045.0 | – | 11,029.9 | 11,029.9 | – | 9,009.9 | 9,009.9 | – | 9,910.9 | 9,910.9 |
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