National Capital Territory of Delhi - ربی - Reserve Bank of India
National Capital Territory of Delhi
Appendix II : Revenue Expenditure of Individual States (Contd.)
NATIONAL CAPITAL TERRITORY OF DELHI
(Rs. lakh) |
||||||||||||||||
Items |
2001-02 |
2002-03 |
2002-03 |
2003-04 |
||||||||||||
(Accounts) |
(Budget Estimates) |
(Revised Estimates) |
(Budget Estimates) |
|||||||||||||
PLAN |
NON-PLAN |
TO TAL |
PLAN |
NON-PLAN |
TO TAL |
PLAN |
NON-PLAN |
TO TAL |
PLAN |
NON-PLAN |
TO TAL |
|||||
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
||||
TO |
TAL EXPENDITURE (I+II+III+IV+V) |
198,712 |
305,702 |
504,414 |
131,749 |
340,105 |
471,854 |
134,927 |
340,952 |
475,879 |
144,777 |
382,500 |
527,277 |
|||
I |
Developmental Expenditure (A + B) |
192,779 |
159,633 |
352,412 |
125,661 |
159,730 |
285,391 |
127,743 |
163,549 |
291,292 |
136,794 |
171,676 |
308,470 |
|||
A |
Social Services (1 to 12) |
93,758 |
135,905 |
229,663 |
106,742 |
146,053 |
252,795 |
107,826 |
150,259 |
258,085 |
116,616 |
158,193 |
274,809 |
|||
1 |
Education, sports, art and culture |
17,584 |
90,559 |
108,143 |
27,738 |
97,277 |
125,015 |
23,748 |
96,158 |
119,906 |
30,104 |
102,856 |
132,960 |
|||
2 |
Medical and public health |
20,933 |
27,308 |
48,241 |
19,486 |
28,427 |
47,913 |
22,161 |
32,111 |
54,272 |
23,909 |
33,336 |
57,245 |
|||
3 |
Family Welfare |
1,219 |
— |
1,219 |
2,084 |
— |
2,084 |
1,746 |
— |
1,746 |
2,120 |
— |
2,120 |
|||
4 |
Water supply and sanitation |
6,067 |
— |
6,067 |
5,700 |
— |
5,700 |
6,205 |
— |
6,205 |
5,700 |
— |
5,700 |
|||
5 |
Housing |
130 |
1,837 |
1,967 |
65 |
2,036 |
2,101 |
65 |
1,786 |
1,851 |
70 |
1,866 |
1,936 |
|||
6 |
Urban development |
39,452 |
6,698 |
46,150 |
39,845 |
8,316 |
48,161 |
42,215 |
8,355 |
50,570 |
41,035 |
9,570 |
50,605 |
|||
7 |
Welfare of Scheduled Caste, Scheduled |
|||||||||||||||
Tribes and other backward Classes |
726 |
158 |
884 |
1,038 |
201 |
1,239 |
1,013 |
198 |
1,211 |
1,251 |
223 |
1,474 |
||||
8 |
Labour and Labour welfare |
197 |
2,614 |
2,811 |
516 |
2,797 |
3,313 |
428 |
2,709 |
3,137 |
477 |
3,031 |
3,508 |
|||
9 |
Social Security and Welfare |
4,617 |
4,892 |
9,509 |
6,577 |
4,997 |
11,574 |
6,510 |
5,005 |
11,515 |
7,605 |
5,089 |
12,694 |
|||
10 |
Nutrition |
2,604 |
1,286 |
3,890 |
3,492 |
1,349 |
4,841 |
3,310 |
1,588 |
4,898 |
4,000 |
1,579 |
5,579 |
|||
11 |
Relief on account of Natural Calamities |
— |
59 |
59 |
— |
77 |
77 |
— |
1,651 |
1,651 |
— |
82 |
82 |
|||
12 |
Others* |
229 |
494 |
723 |
201 |
576 |
777 |
425 |
698 |
1,123 |
345 |
561 |
906 |
|||
B |
Economic Services (1 to 9) |
99,021 |
23,728 |
122,749 |
18,919 |
13,677 |
32,596 |
19,917 |
13,290 |
33,207 |
20,178 |
13,483 |
33,661 |
|||
1 |
Agriculture and Allied Activities (i to xii) |
770 |
2,170 |
2,940 |
1,392 |
2,333 |
3,725 |
1,477 |
2,250 |
3,727 |
1,600 |
2,393 |
3,993 |
|||
i) |
Crop Husbandry |
104 |
589 |
693 |
200 |
634 |
834 |
297 |
628 |
925 |
308 |
667 |
975 |
|||
ii) |
Soil and Water Conservation |
29 |
9 |
38 |
50 |
13 |
63 |
43 |
10 |
53 |
49 |
11 |
60 |
|||
iii) |
Animal Husbandry |
200 |
480 |
680 |
272 |
490 |
762 |
318 |
477 |
795 |
346 |
474 |
820 |
|||
iv) |
Dairy Development |
235 |
— |
235 |
502 |
— |
502 |
500 |
— |
500 |
502 |
— |
502 |
|||
v) |
Fisheries |
7 |
55 |
62 |
4 |
61 |
65 |
4 |
56 |
60 |
4 |
61 |
65 |
|||
vi) |
Forestry and Wild Life |
180 |
638 |
818 |
300 |
701 |
1,001 |
282 |
680 |
962 |
322 |
739 |
1,061 |
|||
vii) |
Plantations |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|||
viii) |
Food Storage and Warehousing |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|||
ix) |
Agricultural Research and Education |
— |
68 |
68 |
— |
76 |
76 |
— |
66 |
66 |
— |
69 |
69 |
|||
x) |
Agricultural Finance Institutions |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|||
xi) |
Co-operation |
10 |
274 |
284 |
44 |
297 |
341 |
28 |
271 |
299 |
54 |
302 |
356 |
|||
xii) |
Other Agricultural Programmes |
5 |
57 |
62 |
20 |
61 |
81 |
5 |
62 |
67 |
15 |
70 |
85 |
|||
2 |
Rural Development |
260 |
174 |
434 |
413 |
198 |
611 |
385 |
194 |
579 |
560 |
207 |
767 |
|||
3 |
Special Area Programmes |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|||
4 |
Irrigation and Flood Control |
29 |
3,623 |
3,652 |
34 |
3,842 |
3,876 |
35 |
3,882 |
3,917 |
40 |
3,743 |
3,783 |
|||
Of which : |
||||||||||||||||
i) |
Major and Medium Irrigation |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|||
ii) |
Minor Irrigation |
1 |
600 |
601 |
3 |
630 |
633 |
5 |
568 |
573 |
5 |
536 |
541 |
|||
iii) |
Flood Control and Drainage |
28 |
3,023 |
3,051 |
31 |
3,212 |
3,243 |
30 |
3,314 |
3,344 |
35 |
3,207 |
3,242 |
|||
5 |
Energy |
86,141 |
10,642 |
96,783 |
300 |
— |
300 |
2,958 |
— |
2,958 |
325 |
— |
325 |
|||
of which : Power |
86,000 |
10,642 |
96,642 |
200 |
— |
200 |
2,858 |
— |
2,858 |
225 |
— |
225 |
||||
6 |
Industry and Minerals (i to iii) |
1,286 |
390 |
1,676 |
899 |
643 |
1,542 |
1,183 |
481 |
1,664 |
2,200 |
517 |
2,717 |
|||
i) |
Village and Small Industries |
1,286 |
376 |
1,662 |
899 |
518 |
1,417 |
1,083 |
466 |
1,549 |
2,200 |
498 |
2,698 |
|||
ii) |
Industries@ |
— |
14 |
14 |
— |
125 |
125 |
100 |
15 |
115 |
— |
19 |
19 |
|||
iii) |
Others** |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
Appendix II : Revenue Expenditure of Individual States (Contd.)
NATIONAL CAPITAL TERRITORY OF DELHI
(Rs. lakh) |
|||||||||||||||
Items |
2001-02 |
2002-03 |
2002-03 |
2003-04 |
|||||||||||
(Accounts) |
(Budget Estimates) |
(Revised Estimates) |
(Budget Estimates) |
||||||||||||
PLAN |
NON-PLAN |
TO TAL |
PLAN |
NON-PLAN |
TO TAL |
PLAN |
NON-PLAN |
TO TAL |
PLAN |
NON-PLAN |
TO TAL |
||||
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
13 |
|||
7 |
Transport and Communications (i to ii) |
9,311 |
4,312 |
13,623 |
12,620 |
4,777 |
17,397 |
11,545 |
4,500 |
16,045 |
12,320 |
4,500 |
16,820 |
||
i) Roads and Bridges |
9,300 |
4,312 |
13,612 |
11,350 |
4,700 |
16,050 |
10,900 |
4,500 |
15,400 |
11,900 |
4,500 |
16,400 |
|||
ii) Others @@ |
11 |
— |
11 |
1,270 |
77 |
1,347 |
645 |
— |
645 |
420 |
— |
420 |
|||
8 |
Science, Technology and Environment |
693 |
229 |
922 |
1,041 |
10 |
1,051 |
965 |
2 |
967 |
1,032 |
10 |
1,042 |
||
9 |
General Economic Services (i to iv) |
531 |
2,188 |
2,719 |
2,220 |
1,874 |
4,094 |
1,369 |
1,981 |
3,350 |
2,101 |
2,113 |
4,214 |
||
i) Secretariat - Economic Services |
74 |
185 |
259 |
165 |
222 |
387 |
57 |
251 |
308 |
110 |
269 |
379 |
|||
ii) Tourism |
132 |
60 |
192 |
272 |
70 |
342 |
270 |
51 |
321 |
516 |
72 |
588 |
|||
iii) Civil Supplies |
141 |
1,163 |
1,304 |
397 |
1,232 |
1,629 |
394 |
1,375 |
1,769 |
301 |
1,431 |
1,732 |
|||
iv) Others + |
184 |
780 |
964 |
1,386 |
350 |
1,736 |
648 |
304 |
952 |
1,174 |
341 |
1,515 |
|||
II |
Non -Developmental Expenditure |
||||||||||||||
(General services) (A to F) |
5,933 |
120,119 |
126,052 |
6,088 |
150,228 |
156,316 |
7,184 |
146,343 |
153,527 |
7,983 |
176,866 |
184,849 |
|||
A |
Organs of State |
130 |
7,557 |
7,687 |
197 |
8,198 |
8,395 |
696 |
8,419 |
9,115 |
488 |
10,228 |
10,716 |
||
B |
Fiscal Services (i to iii) |
3,039 |
2,969 |
6,008 |
2,200 |
3,907 |
6,107 |
2,053 |
3,780 |
5,833 |
2,385 |
4,255 |
6,640 |
||
i) |
Collection of Taxes and Duties |
1,843 |
2,969 |
4,812 |
1,400 |
3,907 |
5,307 |
853 |
3,780 |
4,633 |
1,395 |
4,255 |
5,650 |
||
ii) |
Transfers to Road Fund, Education |
||||||||||||||
Cess Fund, etc. |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|||
iii) |
Other Fiscal Services |
1,196 |
— |
1,196 |
800 |
— |
800 |
1,200 |
— |
1,200 |
990 |
— |
990 |
||
C |
Interest Payments and Servicing |
||||||||||||||
of Debt (1 + 2) |
— |
91,062 |
91,062 |
— |
110,804 |
110,804 |
— |
111,478 |
111,478 |
— |
139,300 |
139,300 |
|||
1 |
Appropriation for Reduction or |
||||||||||||||
Avoidance of Debt |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
|||
2 |
Interest Payments (i to iv) |
— |
91,062 |
91,062 |
— |
110,804 |
110,804 |
— |
111,478 |
111,478 |
— |
139,300 |
139,300 |
||
i) Interest on Loans from the Centre |
— |
91,062 |
91,062 |
— |
110,804 |
110,804 |
— |
111,478 |
111,478 |
— |
139,300 |
139,300 |
|||
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) |
2,764 |
18,602 |
21,366 |
3,691 |
19,278 |
22,969 |
4,435 |
22,655 |
27,090 |
5,110 |
20,081 |
25,191 |
||
i) |
Secretariat-General Services |
167 |
1,036 |
1,203 |
290 |
1,091 |
1,381 |
198 |
1,453 |
1,651 |
795 |
1,330 |
2,125 |
||
ii) |
District Administration |
400 |
1,124 |
1,524 |
990 |
1,304 |
2,294 |
1,045 |
1,291 |
2,336 |
1,590 |
1,383 |
2,973 |
||
iii) |
Police |
190 |
27 |
217 |
200 |
34 |
234 |
170 |
78 |
248 |
170 |
106 |
276 |
||
iv) |
Public Works |
— |
10,483 |
10,483 |
— |
10,614 |
10,614 |
— |
11,415 |
11,415 |
— |
10,623 |
10,623 |
||
v) |
Others ++ |
2,007 |
5,932 |
7,939 |
2,211 |
6,235 |
8,446 |
3,022 |
8,418 |
11,440 |
2,555 |
6,639 |
9,194 |
||
E |
Pensions |
— |
— |
— |
— |
8,000 |
8,000 |
— |
— |
— |
— |
3,000 |
3,000 |
||
F |
Miscellaneous General Services |
— |
-71 |
-71 |
— |
41 |
41 |
— |
11 |
11 |
— |
2 |
2 |
||
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 |
— |
25,950 |
25,950 |
— |
30,147 |
30,147 |
— |
31,060 |
31,060 |
— |
33,958 |
33,958 |
|||
V |
Reserve with Finance Department |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |
— |