Appendix II : Revenue Expenditure of States and Union Territories with Legislature (Contd.) |
NATIONAL CAPITAL TERRITORY OF DELHI |
(Rs. lakh) |
Item |
2006-07
(Accounts) |
2007-08
(Budget Estimates) |
2007-08
(Revised Estimates) |
2008-09
(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) |
205,183 |
570,367 |
775,550 |
334,029 |
662,636 |
996,664 |
355,485 |
655,063 |
1,010,548 |
366,841 |
752,377 |
1,119,218 |
I. |
DEVELOPMENTAL EXPENDITURE (A + B) |
197,604 |
243,724 |
441,328 |
323,549 |
265,355 |
588,904 |
342,191 |
270,627 |
612,818 |
355,649 |
374,382 |
730,031 |
|
A. |
Social Services (1 to 12) |
171,400 |
213,319 |
384,718 |
271,856 |
241,182 |
513,038 |
306,091 |
239,211 |
545,302 |
305,475 |
305,843 |
611,318 |
|
|
1. |
Education, Sports, Art and Culture |
33,406 |
147,113 |
180,520 |
53,176 |
171,876 |
225,052 |
53,448 |
166,527 |
219,976 |
49,813 |
198,398 |
248,211 |
|
|
2. |
Medical and Public Health |
56,150 |
37,414 |
93,564 |
78,081 |
44,215 |
122,296 |
73,811 |
44,745 |
118,556 |
69,679 |
56,323 |
126,002 |
|
|
3. |
Family Welfare |
1,457 |
– |
1,457 |
3,595 |
– |
3,595 |
3,104 |
– |
3,104 |
3,184 |
– |
3,184 |
|
|
4. |
Water Supply and Sanitation |
8,299 |
– |
8,299 |
9,575 |
– |
9,575 |
19,731 |
– |
19,731 |
19,970 |
– |
19,970 |
|
|
5. |
Housing |
1,060 |
2,004 |
3,064 |
1,061 |
2,410 |
3,471 |
16,060 |
2,407 |
18,467 |
14,561 |
2,480 |
17,041 |
|
|
6. |
Urban Development |
50,892 |
8,326 |
59,218 |
98,565 |
10,022 |
108,587 |
105,827 |
10,032 |
115,859 |
105,545 |
33,572 |
139,117 |
|
|
7. |
Welfare of Scheduled Castes, Scheduled |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Tribes and Other Backward Classes |
1,168 |
246 |
1,414 |
2,016 |
387 |
2,403 |
2,204 |
463 |
2,667 |
2,656 |
539 |
3,195 |
|
|
8. |
Labour and Labour Welfare |
718 |
3,045 |
3,763 |
1,522 |
3,570 |
5,093 |
2,040 |
3,638 |
5,678 |
2,997 |
4,645 |
7,642 |
|
|
9. |
Social Security and Welfare |
13,133 |
13,342 |
26,475 |
15,429 |
6,861 |
22,290 |
18,321 |
8,824 |
27,145 |
27,247 |
7,706 |
34,953 |
|
|
10. |
Nutrition |
5,103 |
33 |
5,136 |
8,613 |
44 |
8,657 |
11,307 |
40 |
11,347 |
8,985 |
– |
8,985 |
|
|
11. |
Relief on account of Natural
Calamities |
– |
387 |
387 |
223 |
420 |
643 |
224 |
278 |
502 |
815 |
211 |
1,026 |
|
|
12. |
Others* |
13 |
1,409 |
1,422 |
– |
1,378 |
1,378 |
13 |
2,257 |
2,270 |
23 |
1,969 |
1,992 |
|
B. |
Economic Services (1 to 9) |
26,204 |
30,405 |
56,609 |
51,693 |
24,173 |
75,865 |
36,100 |
31,416 |
67,516 |
50,174 |
68,540 |
118,714 |
|
|
1. |
Agriculture and Allied Activities (i to xii) |
1,815 |
2,887 |
4,702 |
1,806 |
3,552 |
5,358 |
1,910 |
3,533 |
5,443 |
2,634 |
4,559 |
7,193 |
|
|
|
i) Crop Husbandry |
50 |
665 |
715 |
233 |
865 |
1,098 |
347 |
855 |
1,202 |
344 |
1,152 |
1,496 |
|
|
|
ii) Soil and Water Conservation |
– |
10 |
10 |
40 |
14 |
54 |
20 |
13 |
33 |
30 |
18 |
48 |
|
|
|
iii) Animal Husbandry |
574 |
638 |
1,212 |
624 |
813 |
1,437 |
1,048 |
803 |
1,851 |
1,782 |
1,057 |
2,839 |
|
|
|
iv) Dairy Development |
770 |
141 |
911 |
401 |
160 |
561 |
1 |
160 |
161 |
1 |
160 |
161 |
|
|
|
v) Fisheries |
1 |
24 |
25 |
3 |
33 |
36 |
3 |
28 |
31 |
2 |
41 |
43 |
|
|
|
vi) Forestry and Wild Life |
325 |
874 |
1,199 |
407 |
1,067 |
1,474 |
401 |
1,006 |
1,407 |
377 |
1,328 |
1,705 |
|
|
|
vii) Plantations |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
|
|
|
viii)Food Storage and Warehousing |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
|
|
|
ix) Agricultural Research and Education |
– |
87 |
87 |
– |
95 |
95 |
– |
94 |
94 |
– |
97 |
97 |
|
|
|
x) Agricultural Finance Institutions |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
|
|
|
xi) Co-operation |
17 |
364 |
381 |
28 |
411 |
439 |
20 |
480 |
500 |
28 |
592 |
620 |
|
|
|
xii) Other Agricultural Programmes |
78 |
84 |
162 |
70 |
95 |
165 |
70 |
94 |
164 |
70 |
114 |
184 |
|
|
2. |
Rural Development |
234 |
196 |
430 |
7,830 |
246 |
8,076 |
6,757 |
251 |
7,008 |
350 |
329 |
679 |
|
|
3. |
Special Area Programmes |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
|
|
4. |
Irrigation and Flood Control |
40 |
4,901 |
4,941 |
42 |
5,159 |
5,201 |
23 |
5,293 |
5,316 |
62 |
6,046 |
6,108 |
|
|
|
of which: |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
i) Major and Medium Irrigation |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
|
|
|
ii) Minor Irrigation |
2 |
782 |
784 |
3 |
791 |
794 |
2 |
791 |
793 |
2 |
869 |
871 |
|
|
|
iii) Flood Control and Drainage |
38 |
4,119 |
4,157 |
39 |
4,368 |
4,407 |
21 |
4,502 |
4,523 |
60 |
5,177 |
5,237 |
|
|
5. |
Energy |
588 |
8,946 |
9,534 |
725 |
1 |
726 |
2,338 |
7,500 |
9,838 |
6,025 |
40,900 |
46,925 |
|
|
|
of which: Power |
550 |
8,957 |
9,507 |
725 |
1 |
726 |
2,313 |
7,500 |
9,813 |
6,000 |
40,900 |
46,900 |
|
|
6. |
Industry and Minerals (i to iii) |
1,490 |
558 |
2,048 |
2,342 |
755 |
3,097 |
1,476 |
795 |
2,271 |
1,271 |
933 |
2,204 |
|
|
|
i) Village and Small Industries |
1,490 |
544 |
2,034 |
2,342 |
729 |
3,071 |
1,476 |
782 |
2,258 |
1,271 |
904 |
2,175 |
|
|
|
ii) Industries@ |
– |
14 |
14 |
– |
26 |
26 |
– |
13 |
13 |
– |
29 |
29 |
|
|
|
iii) Others** |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
Appendix II : Revenue Expenditure of States and Union Territories with Legislature (Contd.) |
NATIONAL CAPITAL TERRITORY OF DELHI |
(Rs. lakh) |
Item |
2006-07 (Accounts) |
2007-08 (Budget Estimates) |
2007-08 (Revised Estimates) |
2008-09 (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) |
20,191 |
10,284 |
30,475 |
34,865 |
10,400 |
45,265 |
20,043 |
10,200 |
30,243 |
33,170 |
11,000 |
44,170 |
|
|
i) Roads and Bridges |
14,900 |
6,096 |
20,996 |
31,100 |
8,000 |
39,100 |
18,100 |
8,000 |
26,100 |
29,600 |
8,600 |
38,200 |
|
|
ii) Others @@ |
5,291 |
4,188 |
9,479 |
3,765 |
2,400 |
6,165 |
1,943 |
2,200 |
4,143 |
3,570 |
2,400 |
5,970 |
|
8. |
Science, Technology and Environment |
619 |
21 |
640 |
2,025 |
24 |
2,049 |
912 |
28 |
940 |
4,114 |
29 |
4,143 |
|
9. |
General Economic Services (i to iv) |
1,228 |
2,612 |
3,840 |
2,058 |
4,035 |
6,093 |
2,641 |
3,816 |
6,457 |
2,548 |
4,744 |
7,292 |
|
|
i) Secretariat - Economic Services |
40 |
275 |
315 |
40 |
369 |
409 |
303 |
26 |
329 |
30 |
419 |
449 |
|
|
ii) Tourism |
587 |
190 |
777 |
973 |
67 |
1,040 |
1,343 |
82 |
1,425 |
1,067 |
84 |
1,151 |
|
|
iii) Civil Supplies |
259 |
1,664 |
1,923 |
199 |
1,829 |
2,028 |
314 |
3,073 |
3,387 |
314 |
3,466 |
3,780 |
|
|
iv) Others + |
342 |
483 |
825 |
846 |
1,770 |
2,616 |
681 |
635 |
1,316 |
1,137 |
775 |
1,912 |
II. NON-DEVELOPMENTAL EXPENDITURE |
|
|
|
|
|
|
|
|
|
|
|
|
(General services) (A to F) |
7,579 |
273,459 |
281,039 |
10,480 |
330,587 |
341,067 |
13,295 |
317,704 |
330,999 |
11,192 |
329,620 |
340,812 |
A. |
Organs of State |
474 |
14,733 |
15,206 |
1,356 |
19,009 |
20,365 |
1,036 |
19,732 |
20,768 |
826 |
29,456 |
30,282 |
B. |
Fiscal Services (i to ii) |
2,275 |
7,003 |
9,278 |
2,085 |
8,829 |
10,914 |
6,066 |
9,410 |
15,476 |
3,005 |
10,126 |
13,131 |
|
i) |
Collection of Taxes and Duties |
1,429 |
7,003 |
8,432 |
2,075 |
8,829 |
10,904 |
5,366 |
9,410 |
14,776 |
2,995 |
10,126 |
13,121 |
|
ii) |
Other Fiscal Services |
846 |
– |
846 |
10 |
– |
10 |
700 |
– |
700 |
10 |
– |
10 |
C. |
Interest Payments and Servicing of |
|
|
|
|
|
|
|
|
|
|
|
|
|
Debt (1 + 2) |
– |
221,023 |
221,023 |
– |
266,873 |
266,873 |
– |
250,500 |
250,500 |
– |
247,500 |
247,500 |
|
1. |
Appropriation for Reduction or |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Avoidance of Debt |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
|
2. |
Interest Payments (i to iv) |
– |
221,023 |
221,023 |
– |
266,873 |
266,873 |
– |
250,500 |
250,500 |
– |
247,500 |
247,500 |
|
|
i) Interest on Loans from the Centre |
– |
221,023 |
221,023 |
– |
266,873 |
266,873 |
– |
250,500 |
250,500 |
– |
247,500 |
247,500 |
|
|
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) |
4,830 |
30,807 |
35,637 |
7,039 |
35,678 |
42,717 |
6,193 |
37,865 |
44,058 |
7,361 |
42,292 |
49,653 |
|
i) |
Secretariat - General Services |
312 |
1,645 |
1,957 |
319 |
2,222 |
2,541 |
400 |
2,000 |
2,400 |
431 |
2,626 |
3,057 |
|
ii) |
District Administration |
1,207 |
1,531 |
2,738 |
1,611 |
1,914 |
3,525 |
2,439 |
2,827 |
5,266 |
2,675 |
2,267 |
4,942 |
|
iii) |
Police |
490 |
126 |
616 |
1,050 |
186 |
1,236 |
528 |
148 |
676 |
950 |
242 |
1,192 |
|
iv) |
Public Works |
– |
17,401 |
17,401 |
10 |
19,379 |
19,389 |
– |
18,696 |
18,696 |
10 |
22,553 |
22,563 |
|
v) |
Others ++ |
2,822 |
10,104 |
12,926 |
4,049 |
11,977 |
16,026 |
2,826 |
14,194 |
17,020 |
3,295 |
14,604 |
17,899 |
E. |
Pensions |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
F. |
Miscellaneous General Services |
– |
-106 |
-106 |
– |
198 |
198 |
– |
197 |
197 |
– |
247 |
247 |
|
of which: |
|
|
|
|
|
|
|
|
|
|
|
|
|
Payment on account of State Lotteries |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
III.Grants-in-Aid and Contributions |
– |
53,184 |
53,184 |
– |
66,694 |
66,694 |
– |
66,732 |
66,732 |
– |
48,375 |
48,375 |
of which: |
|
|
|
|
|
|
|
|
|
|
|
|
Compensation and Assignments to Local |
|
|
|
|
|
|
|
|
|
|
|
|
Bodies and Panchayati Raj Institutions |
– |
53,184 |
53,184 |
– |
66,694 |
66,694 |
– |
66,732 |
66,732 |
– |
48,375 |
48,375 |
|
