National Capital Territory of Delhi - RBI - Reserve Bank of India
National Capital Territory of Delhi
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 |