National Capital Territory of Delhi - આરબીઆઈ - Reserve Bank of India
National Capital Territory of Delhi
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(Rs Lakh) |
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2002-03 |
2003-04 |
2003-04 |
2004-05 |
||||||||||||
(Accounts) |
(Budget Estimates) |
(Revised Estimates) |
(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+IV+V) |
121,820 |
338,000 |
459,820 |
144,776 |
382,501 |
527,277 |
150,847 |
378,181 |
529,028 |
166,932 |
428,302 |
595,234 |
|||
I Developmental Expenditure (A + B) |
116,589 |
160,390 |
276,979 |
136,793 |
171,677 |
308,470 |
144,545 |
172,513 |
317,058 |
157,958 |
183,926 |
341,884 |
|||
A |
Social Services (1 to 12) |
98,097 |
147,267 |
245,364 |
116,616 |
158,193 |
274,809 |
113,785 |
154,010 |
267,795 |
127,446 |
169,645 |
297,091 |
||
1 |
Education, sports, art and culture |
20,242 |
95,085 |
115,327 |
30,104 |
102,856 |
132,960 |
22,515 |
100,915 |
123,430 |
32,779 |
112,285 |
145,064 |
||
2 |
Medical and public health |
19,816 |
31,699 |
51,515 |
23,909 |
33,336 |
57,245 |
27,355 |
32,205 |
59,560 |
34,009 |
34,670 |
68,679 |
||
3 |
Family Welfare |
814 |
— |
814 |
2,120 |
— |
2,120 |
2,149 |
— |
2,149 |
2,188 |
— |
2,188 |
||
4 |
Water supply and sanitation |
5,878 |
— |
5,878 |
5,700 |
— |
5,700 |
5,672 |
— |
5,672 |
926 |
— |
926 |
||
5 |
Housing |
20 |
1,904 |
1,924 |
70 |
1,866 |
1,936 |
70 |
1,811 |
1,881 |
70 |
2,007 |
2,077 |
||
6 |
Urban development |
40,120 |
8,357 |
48,477 |
41,035 |
9,570 |
50,605 |
42,408 |
8,538 |
50,946 |
41,025 |
9,661 |
50,686 |
||
7 |
Welfare of Scheduled Caste, Scheduled |
||||||||||||||
Tribes and other backward Classes |
570 |
193 |
763 |
1,251 |
223 |
1,474 |
1,099 |
186 |
1,285 |
1,548 |
216 |
1,764 |
|||
8 |
Labour and Labour welfare |
385 |
2,619 |
3,004 |
477 |
3,031 |
3,508 |
415 |
2,740 |
3,155 |
505 |
3,020 |
3,525 |
||
9 |
Social Security and Welfare |
5,902 |
4,779 |
10,681 |
7,605 |
5,089 |
12,694 |
8,571 |
5,420 |
13,991 |
9,666 |
5,557 |
15,223 |
||
10 |
Nutrition |
3,009 |
1,291 |
4,300 |
4,000 |
1,579 |
5,579 |
3,005 |
1,279 |
4,284 |
4,400 |
1,527 |
5,927 |
||
11 |
Relief on account of Natural |
Calamities |
950 |
665 |
1,615 |
— |
81 |
81 |
— |
232 |
232 |
— |
124 |
124 |
|
12 |
Others* |
391 |
675 |
1,066 |
345 |
562 |
907 |
526 |
684 |
1,210 |
330 |
578 |
908 |
||
B |
Economic Services (1 to 9) |
18,492 |
13,123 |
31,615 |
20,177 |
13,484 |
33,661 |
30,760 |
18,503 |
49,263 |
30,512 |
14,281 |
44,793 |
||
1 |
Agriculture and Allied Activities (i to xii) |
1,126 |
2,168 |
3,294 |
1,599 |
2,393 |
3,992 |
1,551 |
2,293 |
3,844 |
1,638 |
2,450 |
4,088 |
||
i) Crop Husbandry |
112 |
589 |
701 |
308 |
666 |
974 |
246 |
604 |
850 |
225 |
649 |
874 |
|||
ii) Soil and Water Conservation |
6 |
9 |
15 |
49 |
11 |
60 |
40 |
10 |
50 |
40 |
11 |
51 |
|||
iii) Animal Husbandry |
232 |
472 |
704 |
345 |
475 |
820 |
473 |
490 |
963 |
485 |
532 |
1,017 |
|||
iv) Dairy Development |
500 |
— |
500 |
502 |
— |
502 |
501 |
— |
501 |
500 |
— |
500 |
|||
v) Fisheries |
3 |
56 |
59 |
4 |
61 |
65 |
2 |
54 |
56 |
4 |
60 |
64 |
|||
vi) Forestry and Wild Life |
254 |
667 |
921 |
322 |
739 |
1,061 |
246 |
709 |
955 |
330 |
757 |
1,087 |
|||
vii) Plantations |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|||
viii) Food Storage and Warehousing |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|||
ix) Agricultural Research and Education |
— |
59 |
59 |
— |
69 |
69 |
— |
82 |
82 |
— |
70 |
70 |
|||
x) Agricultural Finance Institutions |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|||
xi) Co-operation |
14 |
255 |
269 |
54 |
302 |
356 |
38 |
275 |
313 |
39 |
302 |
341 |
|||
xii) Other Agricultural Programmes |
5 |
61 |
66 |
15 |
70 |
85 |
5 |
69 |
74 |
15 |
69 |
84 |
|||
2 |
Rural Development |
283 |
186 |
469 |
560 |
207 |
767 |
475 |
182 |
657 |
470 |
222 |
692 |
||
3 |
Special Area Programmes |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
||
4 |
Irrigation and Flood Control |
33 |
4,018 |
4,051 |
40 |
3,743 |
3,783 |
52 |
3,890 |
3,942 |
50 |
4,210 |
4,260 |
||
Of which: |
|||||||||||||||
i) Major and Medium Irrigation |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|||
ii) Minor Irrigation |
3 |
671 |
674 |
5 |
536 |
541 |
5 |
559 |
564 |
5 |
537 |
542 |
|||
iii) Flood Control and Drainage |
30 |
3,347 |
3,377 |
35 |
3,207 |
3,242 |
47 |
3,331 |
3,378 |
45 |
3,673 |
3,718 |
|||
5 |
Energy |
2,426 |
— |
2,426 |
325 |
— |
325 |
6,101 |
5,203 |
11,304 |
350 |
— |
350 |
||
of which : Power |
2,332 |
— |
2,332 |
225 |
— |
225 |
6,002 |
5,202 |
11,204 |
250 |
— |
250 |
|||
6 |
Industry and Minerals (i to iii) |
1,896 |
463 |
2,359 |
2,200 |
517 |
2,717 |
1,978 |
486 |
2,464 |
1,274 |
536 |
1,810 |
||
i) Village and Small Industries |
1,896 |
449 |
2,345 |
2,200 |
498 |
2,698 |
1,978 |
470 |
2,448 |
1,273 |
517 |
1,790 |
|||
ii) Industries@ |
— |
14 |
14 |
— |
19 |
19 |
— |
16 |
16 |
1 |
19 |
20 |
|||
iii) Others** |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
(Rs Lakh) |
||||||||||||||
2002-03 |
2003-04 |
2003-04 |
2004-05 |
|||||||||||
(Accounts) |
(Budget Estimates) |
(Revised Estimates) |
(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 to ii) |
11,200 |
4,440 |
15,640 |
12,320 |
4,500 |
16,820 |
18,736 |
4,500 |
23,236 |
24,040 |
4,600 |
28,640 |
|
i) Roads and Bridges |
10,725 |
4,440 |
15,165 |
11,900 |
4,500 |
16,400 |
12,242 |
4,500 |
16,742 |
12,550 |
4,600 |
17,150 |
||
ii) Others @@ |
475 |
— |
475 |
420 |
— |
420 |
6,494 |
— |
6,494 |
11,490 |
— |
11,490 |
||
8 |
Science, Technology and Environment |
696 |
1 |
697 |
1,032 |
10 |
1,042 |
669 |
8 |
677 |
807 |
10 |
817 |
|
9 |
General Economic Services (i to iv) |
832 |
1,847 |
2,679 |
2,101 |
2,114 |
4,215 |
1,198 |
1,941 |
3,139 |
1,883 |
2,253 |
4,136 |
|
i) Secretariat - Economic Services |
30 |
245 |
275 |
110 |
269 |
379 |
33 |
261 |
294 |
150 |
282 |
432 |
||
ii) Tourism |
294 |
36 |
330 |
516 |
72 |
588 |
470 |
43 |
513 |
436 |
55 |
491 |
||
iii) Civil Supplies |
211 |
1,312 |
1,523 |
301 |
1,431 |
1,732 |
252 |
1,328 |
1,580 |
232 |
1,560 |
1,792 |
||
iv) Others + |
297 |
254 |
551 |
1,174 |
342 |
1,516 |
443 |
309 |
752 |
1,065 |
356 |
1,421 |
||
II Non-Developmental Expenditure |
||||||||||||||
(General services)(A to F) |
5,231 |
146,871 |
152,102 |
7,983 |
176,866 |
184,849 |
6,302 |
174,738 |
181,040 |
8,974 |
208,634 |
217,608 |
||
A |
Organs of State |
288 |
8,089 |
8,377 |
488 |
10,227 |
10,715 |
722 |
10,649 |
11,371 |
1,223 |
11,168 |
12,391 |
|
B |
Fiscal Services (i to iii) |
1,678 |
3,677 |
5,355 |
2,385 |
4,256 |
6,641 |
1,955 |
5,125 |
7,080 |
2,370 |
4,678 |
7,048 |
|
i) |
Collection of Taxes and Duties |
597 |
3,677 |
4,274 |
1,395 |
4,256 |
5,651 |
965 |
5,125 |
6,090 |
1,380 |
4,678 |
6,058 |
|
ii) |
Transfers to Road Fund, Education |
|||||||||||||
Cess Fund, etc. |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
||
iii) |
Other Fiscal Services |
1,081 |
— |
1,081 |
990 |
— |
990 |
990 |
— |
990 |
990 |
— |
990 |
|
C |
Interest Payments and Servicing |
|||||||||||||
of Debt (1 + 2) |
— |
111,478 |
111,478 |
— |
139,300 |
139,300 |
— |
136,727 |
136,727 |
— |
164,991 |
164,991 |
||
1 |
Appropriation for Reduction or |
|||||||||||||
Avoidance of Debt |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
||
2 |
Interest Payments (i to iv) |
— |
111,478 |
111,478 |
— |
139,300 |
139,300 |
— |
136,727 |
136,727 |
— |
164,991 |
164,991 |
|
i) Interest on Loans from the Centre |
— |
111,478 |
111,478 |
— |
139,300 |
139,300 |
— |
136,727 |
136,727 |
— |
164,991 |
164,991 |
||
ii) Interest on Internal Debt |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
||
of which: Interest on market loans |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
||
iii) Interest on Small Savings, |
||||||||||||||
Provident Funds, etc. |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
||
iv) Others |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
||
D |
Administrative Services (i to v) |
3,265 |
23,656 |
26,921 |
5,110 |
20,081 |
25,191 |
3,625 |
22,193 |
25,818 |
5,381 |
24,342 |
29,723 |
|
i) |
Secretariat-General Services |
143 |
1,173 |
1,316 |
795 |
1,330 |
2,125 |
199 |
1,324 |
1,523 |
731 |
1,414 |
2,145 |
|
ii) |
District Administration |
390 |
1,191 |
1,581 |
1,590 |
1,383 |
2,973 |
1,291 |
1,318 |
2,609 |
1,340 |
1,487 |
2,827 |
|
iii) |
Police |
108 |
77 |
185 |
170 |
106 |
276 |
180 |
103 |
283 |
200 |
100 |
300 |
|
iv) |
Public Works |
— |
12,910 |
12,910 |
— |
10,623 |
10,623 |
— |
11,310 |
11,310 |
— |
12,610 |
12,610 |
|
v) |
Others ++ |
2,624 |
8,305 |
10,929 |
2,555 |
6,639 |
9,194 |
1,955 |
8,138 |
10,093 |
3,110 |
8,731 |
11,841 |
|
E |
Pensions |
— |
— |
— |
— |
3,000 |
3,000 |
— |
— |
— |
— |
3,400 |
3,400 |
|
F |
Miscellaneous General Services |
— |
-29 |
-29 |
— |
2 |
2 |
— |
44 |
44 |
— |
55 |
55 |
|
of which : Payment on account of |
||||||||||||||
State Lotteries |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
||
III Grants-In-Aid and Contributions |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
||
IV Compensation and Assignments to Local |
||||||||||||||
Bodies and Panchayati Raj Institutions |
— |
30,739 |
30,739 |
— |
33,958 |
33,958 |
— |
30,930 |
30,930 |
— |
35,742 |
35,742 |
||
V Reserve with Finance Department |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |