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Date : Jul 06, 2010

National Capital Territory of Delhi

APPENDIX II : DETAILS OF REVENUE EXPENDITURE

NCT Delhi

(Rs. lakh)

Item

1990-91

1991-92

1992-93

1993-94

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

PLAN

NON-PLAN

TOTAL

TOTAL EXPENDITURE (I+II+III)

–

25,577

25,208

50,785

I.DEVELOPMENTAL EXPENDITURE (A + B)

–

25,125

8,607

33,732

A.Social Services (1 to 12)

–

20,250

7,299

27,549

1.Education, Sports, Art and Culture

–

11,701

1,422

13,123

2.Medical and Public Health

–

3,039

3,118

6,157

3.Family Welfare

–

4.Water Supply and Sanitation

–

5.Housing

–

226

263

6.Urban Development

–

4,626

505

5,131

7.Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes

–

123

8.Labour and Labour Welfare

–

322

407

9.Social Security and Welfare

–

1,259

1,330

10.Nutrition

–

522

332

854

11.Relief on account of Natural Calamities

–

12.Others*

–

B.Economic Services (1 to 9)

–

4,875

1,308

6,183

1.Agriculture and Allied Activities (i to xii)

–

211

204

415

i)Crop Husbandry

–

116

ii)Soil and Water Conservation

–

iii)Animal Husbandry

–

iv)Dairy Development

–

v)Fisheries

–

vi)Forestry and Wild Life

–

102

vii)Plantations

–

viii)Food Storage and Warehousing

–

ix)Agricultural Research and Education

–

x)Agricultural Finance Institutions

–

xi)Co-operation

–

xii)Other Agricultural Programmes

–

2.Rural Development

–

3.Special Area Programmes

–

4.Irrigation and Flood Control

–

440

454

of which :

i)Major and Medium Irrigation

–

ii)Minor Irrigation

–

iii)Flood Control and Drainage

–

5.Energy

–

133

–

133

of which :

Power

–

6.Industry and Minerals (i to iii)

–

149

215

i)Village and Small Industries

–

149

213

ii)Industries@

–

iii)Others**

–

7.Transport and Communications (i + ii)

–

4,243

343

4,586

i) Roads and Bridges

–

4,114

340

4,454

ii)Others @@

–

129

132

8.Science, Technology and Environment

–

9.General Economic Services (i to iv)

–

235

267

i)Secretariat - Economic Services

–

ii)Tourism

–

iii)Civil Supplies

–

139

154

iv)Others +

–

II.NON-DEVELOPMENTAL EXPENDITURE (General Services) (A to F)

–

452

12,381

12,833

A.Organs of State

–

1,026

1,028

B.Fiscal Services (i to ii)

–

126

493

619

i)Collection of Taxes and Duties

–

126

493

619

ii) Other Fiscal Services

–

C.Interest Payments and Servicing of Debt (1 + 2)

–

1.Appropriation for Reduction or Avoidance of Debt

–

2.Interest Payments (i to iv)

–

i) Interest on Loans from the Centre

–

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)

–

324

10,834

11,158

i)Secretariat-General Services

–

123

131

ii)District Administration

–

179

iii)Police

–

8,982

8,985

iv)Public Works

–

914

v)Others ++

–

313

636

949

E.Pensions

–

F.Miscellaneous General Services

–

of which :

Payment on account of State Lotteries

–

III.Grants-in-Aid and Contributions

–

4,220

of which :

Compensation and Assignments to Local Bodies and Panchayati Raj Institutions

–

4,220

See 'Notes to Appendix II'.

APPENDIX II : DETAILS OF REVENUE EXPENDITURE
NCT Delhi
(Rs. lakh)
Item	1994-95			1995-96			1996-97			1997-98
	PLAN	NON-PLAN	TOTAL	PLAN	NON-PLAN	TOTAL	PLAN	NON-PLAN	TOTAL	PLAN	NON-PLAN	TOTAL
1	14	15	16	17	18	19	20	21	22	23	24	25
TOTAL EXPENDITURE (I+II+III)	41,402	1,01,689	1,43,091	56,242	1,31,474	1,87,716	64,603	1,38,578	2,03,181	63,358	1,68,842	2,32,200
I.DEVELOPMENTAL EXPENDITURE (A + B)	40,106	54,852	94,958	55,078	63,461	1,18,539	62,872	79,997	1,42,869	62,047	1,08,477	1,70,524
A.Social Services (1 to 12)	32,102	50,129	82,231	42,952	58,059	1,01,011	48,411	74,623	1,23,034	51,491	99,892	1,51,383
1.Education, Sports, Art and Culture	8,675	33,509	42,184	11,455	37,779	49,234	10,181	46,711	56,892	10,677	67,668	78,345
2.Medical and Public Health	7,878	7,857	15,735	6,411	11,473	17,884	8,514	12,726	21,240	7,899	17,686	25,585
3.Family Welfare	–	–	–	1,501	–	1,501	416	–	416	1,135	–	1,135
4.Water Supply and Sanitation	76	–	76	1,033	–	1,033	707	–	707	1,706	–	1,706
5.Housing	40	768	808	70	1,104	1,174	50	1,433	1,483	49	1,781	1,830
6.Urban Development	12,703	2,093	14,796	18,644	2,160	20,804	24,242	2,160	26,402	24,814	3,000	27,814
7.Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes	365	89	454	398	128	526	486	144	630	224	145	369
8.Labour and Labour Welfare	171	1,094	1,265	237	1,233	1,470	320	1,423	1,743	291	2,022	2,313
9.Social Security and Welfare	1,210	4,043	5,253	1,590	3,113	4,703	1,962	9,017	10,979	2,389	5,218	7,607
10.Nutrition	829	517	1,346	1,522	699	2,221	1,390	610	2,000	2,137	1,316	3,453
11.Relief on account of Natural Calamities	–	27	27	–	81	81	–	123	123	–	74	74
12.Others*	155	132	287	91	289	380	143	276	419	170	982	1,152
B.Economic Services (1 to 9)	8,004	4,723	12,727	12,126	5,402	17,528	14,461	5,374	19,835	10,556	8,585	19,141
1.Agriculture and Allied Activities (i to xii)	493	741	1,234	754	831	1,585	1,084	939	2,023	1,020	1,559	2,579
i)Crop Husbandry	116	248	364	122	261	383	142	282	424	195	373	568
ii)Soil and Water Conservation	2	9	11	10	6	16	9	10	19	28	10	38
iii)Animal Husbandry	94	247	341	182	247	429	407	283	690	217	320	537
iv)Dairy Development	–	–	–	116	–	116	132	–	132	418	–	418
v)Fisheries	12	16	28	10	20	30	12	22	34	17	33	50
vi)Forestry and Wild Life	237	29	266	272	28	300	342	36	378	73	559	632
vii)Plantations	–	–	–	–	–	–	–	–	–	–	–	–
viii)Food Storage and Warehousing	–	–	–	–	–	–	–	–	–	–	–	–
ix)Agricultural Research and Education	–	43	43	–	91	91	–	112	112	–	11	11
x)Agricultural Finance Institutions	–	–	–	–	–	–	–	–	–	–	–	–
xi)Co-operation	30	123	153	40	147	187	37	156	193	69	210	279
xii)Other Agricultural Programmes	2	26	28	2	31	33	3	38	41	3	43	46
2.Rural Development	81	77	158	160	89	249	145	104	249	217	140	357
3.Special Area Programmes	–	–	–	–	–	–	–	–	–	–	–	–
4.Irrigation and Flood Control	34	1,520	1,554	33	1,815	1,848	379	1,373	1,752	35	2,434	2,469
of which :
i)Major and Medium Irrigation	–	–	–	–	–	–	–	–	–	–	–	–
ii)Minor Irrigation	–	–	–	–	350	350	342	–	342	–	465	465
iii)Flood Control and Drainage	–	–	–	33	1,465	1,498	37	1,373	1,410	34	1,969	2,003
5.Energy	111	–	111	150	–	150	147	–	147	175	–	175
of which :
Power	7	–	7	2	–	2	–	–	–	–	–	–
6.Industry and Minerals (i to iii)	250	191	441	316	230	546	2,834	229	3,063	658	559	1,217
i)Village and Small Industries	250	182	432	316	220	536	2,834	209	3,043	658	547	1,205
ii)Industries@	–	9	9	–	10	10	–	20	20	–	12	12
iii)Others**	–	–	–	–	–	–	–	–	–	–	–	–
7.Transport and Communications (i + ii)	6,734	1,500	8,234	9,992	1,602	11,594	8,947	1,830	10,777	7,765	2,666	10,431
i) Roads and Bridges	6,374	1,461	7,835	9,392	1,586	10,978	8,680	1,830	10,510	7,700	2,666	10,366
ii)Others @@	360	39	399	600	16	616	267	–	267	65	–	65
8.Science, Technology and Environment	113	–	113	525	–	525	728	–	728	391	–	391
9.General Economic Services (i to iv)	188	694	882	196	835	1,031	197	899	1,096	295	1,227	1,522
i)Secretariat - Economic Services	30	73	103	29	100	129	29	115	144	41	150	191
ii)Tourism	–	34	34	25	33	58	25	41	66	95	17	112
iii)Civil Supplies	63	406	469	100	514	614	115	541	656	131	791	922
iv)Others +	95	181	276	36	188	224	28	202	230	28	269	297
II.NON-DEVELOPMENTAL EXPENDITURE (General Services) (A to F)	1,296	37,272	38,568	1,164	56,554	57,718	1,731	45,703	47,434	1,311	51,008	52,319
A.Organs of State	215	2,626	2,841	208	3,356	3,564	303	3,328	3,631	40	3,406	3,446
B.Fiscal Services (i to ii)	531	1,571	2,102	615	1,681	2,296	758	1,783	2,541	669	2,527	3,196
i)Collection of Taxes and Duties	509	1,571	2,080	391	1,681	2,072	486	1,783	2,269	285	2,527	2,812
ii) Other Fiscal Services	22	–	22	224	–	224	272	–	272	384	–	384
C.Interest Payments and Servicing of Debt (1 + 2)	–	–	–	–	9,400	9,400	–	18,988	18,988	–	31,407	31,407
1.Appropriation for Reduction or Avoidance of Debt	–	–	–	–	–	–	–	–	–	–	–	–
2.Interest Payments (i to iv)	–	–	–	–	9,400	9,400	–	18,988	18,988	–	31,407	31,407
i) Interest on Loans from the Centre	–	–	–	–	9,400	9,400	–	18,988	18,988	–	31,407	31,407
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)	550	33,067	33,617	341	42,092	42,433	670	21,503	22,173	602	13,573	14,175
i)Secretariat-General Services	30	348	378	32	417	449	34	510	544	26	686	712
ii)District Administration	–	445	445	1	557	558	186	672	858	175	787	962
iii)Police	10	26,021	26,031	50	32,871	32,921	39	11,213	11,252	129	–	129
iv)Public Works	–	4,423	4,423	–	5,109	5,109	–	5,871	5,871	–	7,842	7,842
v)Others ++	510	1,830	2,340	258	3,138	3,396	411	3,237	3,648	272	4,258	4,530
E.Pensions	–	–	–	–	–	–	–	–	–	–	–	–
F.Miscellaneous General Services	–	8	8	–	25	25	–	101	101	–	95	95
of which :
Payment on account of State Lotteries	–	–	–	–	–	–	–	–	–	–	–	–
III.Grants-in-Aid and Contributions	–	9,565	9,565	–	11,459	11,459	–	12,878	12,878	–	9,357	9,357
of which :
Compensation and Assignments to Local Bodies and Panchayati Raj Institutions	–	9,565	9,565	–	11,459	11,459	–	12,878	12,878	–	9,357	9,357
See 'Notes to Appendix II'.

APPENDIX II : DETAILS OF REVENUE EXPENDITURE
NCT Delhi
(Rs. lakh)
Item	1998-99			1999-00			2000-01			2001-02
	PLAN	NON-PLAN	TOTAL	PLAN	NON-PLAN	TOTAL	PLAN	NON-PLAN	TOTAL	PLAN	NON-PLAN	TOTAL
1	26	27	28	29	30	31	32	33	34	35	36	37
TOTAL EXPENDITURE (I+II+III)	89,684	1,94,328	2,84,012	88,267	2,64,033	3,52,300	93,463	2,76,187	3,69,650	1,98,712	3,05,702	5,04,414
I.DEVELOPMENTAL EXPENDITURE (A + B)	87,276	1,19,931	2,07,207	85,364	1,45,201	2,30,565	90,619	1,50,370	2,40,989	1,92,779	1,59,633	3,52,412
A.Social Services (1 to 12)	75,133	1,08,272	1,83,405	70,421	1,33,720	2,04,141	78,491	1,33,568	2,12,059	93,758	1,35,905	2,29,663
1.Education, Sports, Art and Culture	11,393	83,798	95,191	15,008	88,245	1,03,253	14,917	89,377	1,04,294	17,584	90,559	1,08,143
2.Medical and Public Health	18,332	12,692	31,024	12,934	25,025	37,959	15,226	27,050	42,276	20,933	27,308	48,241
3.Family Welfare	454	–	454	1,177	–	1,177	1,648	–	1,648	1,219	–	1,219
4.Water Supply and Sanitation	3,872	–	3,872	6,323	–	6,323	6,485	–	6,485	6,067	–	6,067
5.Housing	40	1,841	1,881	130	1,895	2,025	87	1,891	1,978	130	1,837	1,967
6.Urban Development	34,648	3,381	38,029	29,972	9,175	39,147	33,562	6,384	39,946	39,452	6,698	46,150
7.Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes	317	162	479	380	172	552	544	197	741	726	158	884
8.Labour and Labour Welfare	1,232	1,381	2,613	266	2,551	2,817	182	2,575	2,757	197	2,614	2,811
9.Social Security and Welfare	3,160	3,768	6,928	3,228	5,074	8,302	3,478	4,414	7,892	4,617	4,892	9,509
10.Nutrition	1,516	686	2,202	869	771	1,640	2,203	1,109	3,312	2,604	1,286	3,890
11.Relief on account of Natural Calamities	–	150	150	–	299	299	–	93	93	–	59	59
12.Others*	169	413	582	134	513	647	159	478	637	229	494	723
B.Economic Services (1 to 9)	12,143	11,659	23,802	14,943	11,481	26,424	12,128	16,802	28,930	99,021	23,728	1,22,749
1.Agriculture and Allied Activities (i to xii)	513	1,988	2,501	475	2,063	2,538	833	2,172	3,005	770	2,170	2,940
i)Crop Husbandry	112	523	635	144	594	738	119	585	704	104	589	693
ii)Soil and Water Conservation	8	11	19	28	11	39	9	10	19	29	9	38
iii)Animal Husbandry	118	491	609	154	454	608	160	475	635	200	480	680
iv)Dairy Development	107	–	107	-48	–	-48	369	–	369	235	–	235
v)Fisheries	5	51	56	6	54	60	8	52	60	7	55	62
vi)Forestry and Wild Life	115	586	701	146	585	731	140	661	801	180	638	818
vii)Plantations	–	–	–	–	–	–	–	–	–	–	–	–
viii)Food Storage and Warehousing	–	–	–	–	–	–	–	–	–	–	–	–
ix)Agricultural Research and Education	–	13	13	–	41	41	–	62	62	–	68	68
x)Agricultural Finance Institutions	–	–	–	–	–	–	–	–	–	–	–	–
xi)Co-operation	42	262	304	39	268	307	23	271	294	10	274	284
xii)Other Agricultural Programmes	6	51	57	6	56	62	5	56	61	5	57	62
2.Rural Development	257	146	403	237	155	392	289	164	453	260	174	434
3.Special Area Programmes	–	–	–	–	–	–	–	–	–	–	–	–
4.Irrigation and Flood Control	33	2,861	2,894	31	3,083	3,114	31	3,661	3,692	29	3,623	3,652
of which :
i)Major and Medium Irrigation	–	–	–	–	–	–	–	–	–	–	–	–
ii)Minor Irrigation	–	603	603	–	564	564	–	644	644	1	600	601
iii)Flood Control and Drainage	33	2,258	2,291	31	2,519	2,550	31	3,017	3,048	28	3,023	3,051
5.Energy	240	–	240	220	–	220	147	51	198	86,141	10,642	96,783
of which :
Power	–	–	–	5	–	5	–	51	51	86,000	10,642	96,642
6.Industry and Minerals (i to iii)	801	409	1,210	645	585	1,230	425	3,492	3,917	1,286	390	1,676
i)Village and Small Industries	796	396	1,192	645	571	1,216	425	3,476	3,901	1,286	376	1,662
ii)Industries@	5	13	18	–	14	14	–	16	16	–	14	14
iii)Others**	–	–	–	–	–	–	–	–	–	–	–	–
7.Transport and Communications (i + ii)	9,250	3,461	12,711	11,589	3,857	15,446	9,565	5,502	15,067	9,311	4,312	13,623
i) Roads and Bridges	9,190	3,461	12,651	11,504	3,857	15,361	9,559	5,502	15,061	9,300	4,312	13,612
ii)Others @@	60	–	60	85	–	85	6	–	6	11	–	11
8.Science, Technology and Environment	554	–	554	690	4	694	630	98	728	693	229	922
9.General Economic Services (i to iv)	495	2,794	3,289	1,056	1,734	2,790	208	1,662	1,870	531	2,188	2,719
i)Secretariat - Economic Services	58	172	230	61	191	252	82	191	273	74	185	259
ii)Tourism	112	71	183	98	62	160	72	58	130	132	60	192
iii)Civil Supplies	206	2,250	2,456	794	1,146	1,940	78	1,112	1,190	141	1,163	1,304
iv)Others +	119	301	420	103	335	438	-24	301	277	184	780	964
II.NON-DEVELOPMENTAL EXPENDITURE (General Services) (A to F)	2,408	67,317	69,725	2,903	79,227	82,130	2,844	1,02,057	1,04,901	5,933	1,20,119	1,26,052
A.Organs of State	47	5,348	5,395	162	5,835	5,997	80	7,153	7,233	130	7,557	7,687
B.Fiscal Services (i to ii)	1,250	3,155	4,405	1,497	3,422	4,919	1,415	3,555	4,970	3,039	2,969	6,008
i)Collection of Taxes and Duties	750	3,155	3,905	843	3,422	4,265	668	3,555	4,223	1,843	2,969	4,812
ii) Other Fiscal Services	500	–	500	654	–	654	747	–	747	1,196	–	1,196
C.Interest Payments and Servicing of Debt (1 + 2)	–	43,234	43,234	–	53,074	53,074	–	71,676	71,676	–	91,062	91,062
1.Appropriation for Reduction or Avoidance of Debt	–	–	–	–	–	–	–	–	–	–	–	–
2.Interest Payments (i to iv)	–	43,234	43,234	–	53,074	53,074	–	71,676	71,676	–	91,062	91,062
i) Interest on Loans from the Centre	–	43,234	43,234	–	53,074	53,074	–	71,676	71,676	–	91,062	91,062
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)	1,111	15,517	16,628	1,244	16,919	18,163	1,349	19,582	20,931	2,764	18,602	21,366
i)Secretariat-General Services	40	823	863	167	992	1,159	73	1,026	1,099	167	1,036	1,203
ii)District Administration	375	886	1,261	337	1,100	1,437	326	1,377	1,703	400	1,124	1,524
iii)Police	158	9	167	93	25	118	186	30	216	190	27	217
iv)Public Works	–	9,262	9,262	–	9,628	9,628	–	10,261	10,261	–	10,483	10,483
v)Others ++	538	4,537	5,075	647	5,174	5,821	764	6,888	7,652	2,007	5,932	7,939
E.Pensions	–	–	–	–	–	–	–	–	–	–	–	–
F.Miscellaneous General Services	–	63	63	–	-23	-23	–	91	91	–	-71	-71
of which :
Payment on account of State Lotteries	–	–	–	–	–	–	–	–	–	–	–	–
III.Grants-in-Aid and Contributions	–	7,080	7,080	–	39,605	39,605	–	23,760	23,760	–	25,950	25,950
of which :
Compensation and Assignments to Local Bodies and Panchayati Raj Institutions	–	7,080	7,080	–	39,605	39,605	–	23,760	23,760	–	25,950	25,950
See 'Notes to Appendix II'.

APPENDIX II : DETAILS OF REVENUE EXPENDITURE
NCT Delhi
(Rs. lakh)
Item	2002-03			2003-04			2004-05			2005-06
	PLAN	NON-PLAN	TOTAL	PLAN	NON-PLAN	TOTAL	PLAN	NON-PLAN	TOTAL	PLAN	NON-PLAN	TOTAL
1	38	39	40	41	42	43	44	45	46	47	48	49
TOTAL EXPENDITURE (I+II+III)	1,21,820	3,38,000	4,59,820	1,32,193	3,76,516	5,08,709	1,41,791	4,40,957	5,82,748	1,64,622	4,86,917	6,51,539
I.DEVELOPMENTAL EXPENDITURE(A + B)	1,16,589	1,60,390	2,76,979	1,27,610	1,69,616	2,97,226	1,34,593	2,04,404	3,38,997	1,57,153	2,31,225	3,88,378
A.Social Services (1 to 12)	98,097	1,47,267	2,45,364	99,946	1,51,040	2,50,986	1,13,026	1,88,721	3,01,747	1,38,369	1,92,662	3,31,030
1.Education, Sports, Art and Culture	20,242	95,085	1,15,327	16,636	99,201	1,15,837	23,146	1,33,408	1,56,554	25,667	1,32,645	1,58,312
2.Medical and Public Health	19,816	31,699	51,515	25,030	31,818	56,848	30,971	35,775	66,746	40,232	36,499	76,731
3.Family Welfare	814	–	814	822	–	822	2,832	–	2,832	1,158	–	1,158
4.Water Supply and Sanitation	5,878	–	5,878	4,920	–	4,920	865	125	990	13,037	–	13,037
5.Housing	20	1,904	1,924	59	1,843	1,902	60	2,061	2,121	60	2,125	2,185
6.Urban Development	40,120	8,357	48,477	40,519	8,539	49,058	42,311	8,701	51,012	41,947	6,075	48,022
7.Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes	570	193	763	939	172	1,111	894	78	972	1,160	217	1,378
8.Labour and Labour Welfare	385	2,619	3,004	310	2,647	2,957	289	2,817	3,106	393	2,911	3,304
9.Social Security and Welfare	5,902	4,779	10,681	7,627	5,195	12,822	7,658	5,054	12,712	10,455	10,998	21,452
10.Nutrition	3,009	1,291	4,300	2,594	869	3,463	3,378	141	3,519	3,765	232	3,997
11.Relief on account of Natural Calamities	950	665	1,615	–	96	96	–	169	169	–	288	288
12.Others*	391	675	1,066	490	660	1,150	622	392	1,014	494	671	1,166
B.Economic Services (1 to 9)	18,492	13,123	31,615	27,664	18,576	46,240	21,567	15,683	37,250	18,784	38,563	57,348
1.Agriculture and Allied Activities (i to xii)	1,126	2,168	3,294	1,035	2,194	3,229	1,216	2,523	3,739	1,508	2,702	4,210
i)Crop Husbandry	112	589	701	68	552	620	72	606	678	77	658	735
ii)Soil and Water Conservation	6	9	15	4	9	13	1	8	9	27	9	36
iii)Animal Husbandry	232	472	704	410	488	898	567	610	1,177	582	639	1,221
iv)Dairy Development	500	–	500	285	–	285	297	–	297	423	37	460
v)Fisheries	3	56	59	1	53	54	2	44	46	1	28	28
vi)Forestry and Wild Life	254	667	921	232	688	920	257	824	1,081	277	840	1,118
vii)Plantations	–	–	–	–	–	–	–	–	–	–	–	–
viii)Food Storage and Warehousing	–	–	–	–	–	–	–	–	–	–	–	–
ix)Agricultural Research and Education	–	59	59	–	81	81	–	90	90	–	92	92
x)Agricultural Finance Institutions	–	–	–	–	–	–	–	–	–	–	–	–
xi)Co-operation	14	255	269	31	254	285	12	272	284	14	326	339
xii)Other Agricultural Programmes	5	61	66	4	69	73	8	69	77	107	73	180
2.Rural Development	283	186	469	313	174	487	270	167	437	278	200	478
3.Special Area Programmes	–	–	–	–	–	–	–	–	–	–	–	–
4.Irrigation and Flood Control	33	4,018	4,051	44	4,133	4,177	47	4,450	4,497	33	5,258	5,291
of which :
i)Major and Medium Irrigation	–	–	–	–	–	–	–	–	–	–	–	–
ii)Minor Irrigation	3	671	674	2	640	642	2	727	729	2	762	764
iii)Flood Control and Drainage	30	3,347	3,377	42	3,493	3,535	45	3,723	3,768	31	4,496	4,527
5.Energy	2,426	–	2,426	6,015	5,202	11,217	351	–	351	417	7,171	7,588
of which :
Power	2,332	–	2,332	5,985	5,202	11,187	250	–	250	337	7,171	7,508
6.Industry and Minerals (i to iii)	1,896	463	2,359	1,549	455	2,004	3,132	491	3,623	1,219	567	1,786
i)Village and Small Industries	1,896	449	2,345	1,549	441	1,990	3,132	476	3,608	1,219	555	1,774
ii)Industries@	–	14	14	–	11	11	–	15	15	–	12	12
iii)Others**	–	–	–	–	3	3	–	–	–	–	–	–
7.Transport and Communications (i + ii)	11,200	4,440	15,640	17,689	4,505	22,194	15,186	5,931	21,117	13,457	20,184	33,641
i) Roads and Bridges	10,725	4,440	15,165	11,316	4,505	15,821	12,575	5,931	18,506	12,843	6,909	19,753
ii)Others @@	475	–	475	6,373	–	6,373	2,611	–	2,611	614	13,275	13,888
8.Science, Technology and Environment	696	1	697	368	8	376	425	9	434	612	13	626
9.General Economic Services (i to iv)	832	1,847	2,679	651	1,905	2,556	940	2,112	3,052	1,260	2,468	3,728
i)Secretariat - Economic Services	30	245	275	28	247	275	36	263	299	38	279	317
ii)Tourism	294	36	330	262	33	295	477	39	516	618	37	655
iii)Civil Supplies	211	1,312	1,523	130	1,263	1,393	121	1,426	1,547	322	1,528	1,849
iv)Others +	297	254	551	231	362	593	306	384	690	282	624	906
II.NON-DEVELOPMENTAL EXPENDITURE (General Services) (A to F)	5,231	1,46,871	1,52,102	4,583	1,75,971	1,80,554	7,198	2,00,240	2,07,438	7,469	2,14,913	2,22,382
A.Organs of State	288	8,089	8,377	266	10,651	10,917	337	11,505	11,842	824	13,214	14,038
B.Fiscal Services (i to ii)	1,678	3,677	5,355	1,712	4,576	6,288	2,099	5,470	7,569	2,155	5,268	7,423
i)Collection of Taxes and Duties	597	3,677	4,274	767	4,576	5,343	1,101	5,470	6,571	1,593	5,268	6,861
ii) Other Fiscal Services	1,081	–	1,081	945	–	945	998	–	998	562	–	562
C.Interest Payments and Servicing of Debt (1 + 2)	–	1,11,478	1,11,478	–	1,36,727	1,36,727	–	1,56,856	1,56,856	–	1,68,465	1,68,465
1.Appropriation for Reduction or Avoidance of Debt	–	–	–	–	–	–	–	–	–	–	1,183	1,183
2.Interest Payments (i to iv)	–	1,11,478	1,11,478	–	1,36,727	1,36,727	–	1,56,856	1,56,856	–	1,67,282	1,67,282
i) Interest on Loans from the Centre	–	1,11,478	1,11,478	–	1,36,727	1,36,727	–	1,56,856	1,56,856	–	1,67,282	1,67,282
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)	3,265	23,656	26,921	2,605	23,995	26,600	4,762	26,463	31,225	4,490	27,872	32,362
i)Secretariat-General Services	143	1,173	1,316	173	1,215	1,388	189	1,439	1,628	194	1,572	1,766
ii)District Administration	390	1,191	1,581	674	1,262	1,936	901	1,467	2,368	1,190	1,440	2,630
iii)Police	108	77	185	139	93	232	276	102	378	226	101	327
iv)Public Works	–	12,910	12,910	–	13,439	13,439	–	15,107	15,107	–	16,642	16,642
v)Others ++	2,624	8,305	10,929	1,619	7,986	9,605	3,396	8,348	11,744	2,880	8,117	10,997
E.Pensions	–	–	–	–	–	–	–	–	–	–	–	–
F.Miscellaneous General Services	–	-29	-29	–	22	22	–	-54	-54	–	95	95
of which :
Payment on account of State Lotteries	–	–	–	–	–	–	–	–	–	–	–	–
III.Grants-in-Aid and Contributions	–	30,739	30,739	–	30,929	30,929	–	36,313	36,313	–	40,779	40,779
of which :
Compensation and Assignments to Local Bodies and Panchayati Raj Institutions	–	30,739	30,739	–	30,929	30,929	–	36,313	36,313	–	40,779	40,779
See 'Notes to Appendix II'.

APPENDIX II : DETAILS OF REVENUE EXPENDITURE
NCT Delhi
(Rs. lakh)
Item	2006-07			2007-08			2008-09(RE)			2009-10(BE)
	PLAN	NON-PLAN	TOTAL	PLAN	NON-PLAN	TOTAL	PLAN	NON-PLAN	TOTAL	PLAN	NON-PLAN	TOTAL
1	50	51	52	53	54	55	56	57	58	59	60	61
TOTAL EXPENDITURE (I+II+III)	2,05,183	5,70,367	7,75,550	3,33,714	6,43,339	9,77,053	4,30,075	8,10,200	12,40,275	4,33,623	9,36,708	13,70,331
I.DEVELOPMENTAL EXPENDITURE (A + B)	1,97,604	2,43,724	4,41,328	3,21,609	2,63,786	5,85,395	4,18,860	4,21,071	8,39,931	4,24,021	5,10,362	9,34,383
A.Social Services (1 to 12)	1,71,400	2,13,319	3,84,718	2,88,360	2,33,851	5,22,210	3,70,257	3,36,499	7,06,756	3,67,951	4,39,188	8,07,139
1.Education, Sports, Art and Culture	33,406	1,47,113	1,80,520	49,966	1,65,458	2,15,424	59,902	2,36,544	2,96,446	61,980	2,96,617	3,58,597
2.Medical and Public Health	56,150	37,414	93,564	70,201	42,463	1,12,665	91,081	66,050	1,57,131	84,879	82,878	1,67,757
3.Family Welfare	1,457	–	1,457	2,725	–	2,725	3,593	–	3,593	4,380	–	4,380
4.Water Supply and Sanitation	8,299	–	8,299	19,672	–	19,672	22,560	–	22,560	18,065	–	18,065
5.Housing	1,060	2,004	3,064	15,403	2,112	17,515	5,560	2,412	7,972	13,060	2,665	15,725
6.Urban Development	50,892	8,326	59,218	1,02,159	9,719	1,11,878	1,23,161	10,541	1,33,701	1,14,190	34,188	1,48,378
7.Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes	1,168	246	1,414	2,000	310	2,310	2,356	561	2,917	2,496	669	3,165
8.Labour and Labour Welfare	718	3,045	3,763	1,640	3,284	4,924	1,440	5,267	6,707	1,136	7,230	8,366
9.Social Security and Welfare	13,133	13,342	26,475	17,878	8,364	26,243	46,701	10,567	57,268	50,990	10,420	61,410
10.Nutrition	5,103	33	5,136	6,459	34	6,493	13,565	–	13,565	15,865	–	15,865
11.Relief on account of Natural Calamities	–	387	387	243	171	413	305	473	778	910	280	1,190
12.Others*	13	1,409	1,422	13	1,936	1,949	33	4,084	4,117	–	4,242	4,242
B.Economic Services (1 to 9)	26,204	30,405	56,609	33,249	29,936	63,185	48,603	84,572	1,33,176	56,070	71,173	1,27,243
1.Agriculture and Allied Activities (i to xii)	1,815	2,887	4,702	1,148	3,223	4,371	2,127	5,207	7,334	745	7,419	8,164
i)Crop Husbandry	50	665	715	123	767	890	1,057	1,293	2,350	191	1,822	2,013
ii)Soil and Water Conservation	–	10	10	4	9	13	30	19	49	–	53	53
iii)Animal Husbandry	574	638	1,212	567	700	1,267	516	1,151	1,667	34	1,787	1,821
iv)Dairy Development	770	141	911	–	129	129	–	160	160	–	160	160
v)Fisheries	1	24	25	2	24	26	2	51	53	–	69	69
vi)Forestry and Wild Life	325	874	1,199	371	946	1,317	422	1,553	1,975	520	2,175	2,695
vii)Plantations	–	–	–	–	–	–	–	–	–	–	–	–
viii)Food Storage and Warehousing	–	–	–	–	–	–	–	–	–	–	–	–
ix)Agricultural Research and Education	–	87	87	–	91	91	–	99	99	–	102	102
x)Agricultural Finance Institutions	–	–	–	–	–	–	–	–	–	–	–	–
xi)Co-operation	17	364	381	19	473	491	40	751	791	–	1,041	1,041
xii)Other Agricultural Programmes	78	84	162	63	83	146	60	130	190	–	210	210
2.Rural Development	234	196	430	6,713	199	6,911	432	345	777	230	629	859
3.Special Area Programmes	–	–	–	–	–	–	–	–	–	–	–	–
4.Irrigation and Flood Control	40	4,901	4,941	23	5,138	5,161	9	7,067	7,076	104	8,949	9,053
of which :
i)Major and Medium Irrigation	–	–	–	–	–	–	–	–	–	–	–	–
ii)Minor Irrigation	2	782	784	3	825	828	4	957	961	4	1,052	1,056
iii)Flood Control and Drainage	38	4,119	4,157	20	4,313	4,333	5	6,110	6,115	100	7,897	7,997
5.Energy	588	8,946	9,534	2,287	7,424	9,711	1,235	37,874	39,109	175	20,950	21,125
of which :
Power	550	8,957	9,507	2,263	7,424	9,687	1,210	37,874	39,084	150	20,950	21,100
6.Industry and Minerals (i to iii)	1,490	558	2,048	1,129	658	1,787	2,460	1,146	3,605	4,377	1,576	5,953
i)Village and Small Industries	1,490	544	2,034	1,129	647	1,777	2,460	1,135	3,595	4,377	1,554	5,931
ii)Industries@	–	14	14	–	10	10	–	10	10	–	22	22
iii)Others**	–	–	–	–	–	–	–	–	–	–	–	–
7.Transport and Communications (i + ii)	20,191	10,284	30,475	19,024	10,253	29,278	37,132	13,900	51,032	36,740	10,300	47,040
i) Roads and Bridges	14,900	6,096	20,996	18,100	8,053	26,153	35,172	12,000	47,172	35,600	8,000	43,600
ii)Others @@	5,291	4,188	9,479	924	2,200	3,124	1,960	1,900	3,860	1,140	2,300	3,440
8.Science, Technology and Environment	619	21	640	800	21	821	1,416	46	1,462	2,314	46	2,360
9.General Economic Services (i to iv)	1,228	2,612	3,840	2,125	3,020	5,145	3,793	18,988	22,781	11,385	21,304	32,689
i)Secretariat - Economic Services	40	275	315	26	280	306	59	442	501	30	559	589
ii)Tourism	587	190	777	1,273	53	1,326	229	75	304	558	100	658
iii)Civil Supplies	259	1,664	1,923	298	2,180	2,478	355	17,582	17,937	–	19,325	19,325
iv)Others +	342	483	825	528	507	1,035	3,150	889	4,039	10,797	1,320	12,117
II.NON-DEVELOPMENTAL EXPENDITURE (General Services) (A to F)	7,579	2,73,459	2,81,039	12,106	3,12,820	3,24,926	11,215	3,43,534	3,54,749	9,602	3,76,855	3,86,457
A.Organs of State	474	14,733	15,206	680	17,836	18,516	1,257	34,868	36,125	1,206	33,044	34,250
B.Fiscal Services (i to ii)	2,275	7,003	9,278	5,220	9,090	14,310	2,421	10,921	13,342	1,157	13,574	14,731
i)Collection of Taxes and Duties	1,429	7,003	8,432	4,555	9,090	13,646	2,329	10,921	13,250	1,065	13,574	14,639
ii) Other Fiscal Services	846	–	846	664	–	664	92	–	92	92	–	92
C.Interest Payments and Servicing of Debt (1 + 2)	–	2,21,023	2,21,023	–	2,50,434	2,50,434	–	2,51,200	2,51,200	–	2,73,629	2,73,629
1.Appropriation for Reduction or Avoidance of Debt	–	–	–	–	–	–	–	–	–	–	–	–
2.Interest Payments (i to iv)	–	2,21,023	2,21,023	–	2,50,434	2,50,434	–	2,51,200	2,51,200	–	2,73,629	2,73,629
i) Interest on Loans from the Centre	–	2,21,023	2,21,023	–	2,50,434	2,50,434	–	2,51,200	2,51,200	–	2,73,629	2,73,629
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	6,205	35,458	41,663	7,537	46,327	53,864	7,239	55,897	63,136
i)Secretariat-General Services	312	1,645	1,957	390	1,851	2,241	1,166	3,306	4,472	1,274	3,784	5,058
ii)District Administration	1,207	1,531	2,738	2,991	1,764	4,754	2,149	2,961	5,110	2,100	3,386	5,486
iii)Police	490	126	616	505	145	650	597	234	831	900	336	1,236
iv)Public Works	–	17,401	17,401	–	17,888	17,888	–	23,038	23,038	–	27,817	27,817
v)Others ++	2,822	10,104	12,926	2,319	13,809	16,129	3,625	16,788	20,413	2,965	20,573	23,538
E.Pensions	–	–	–	–	–	–	–	–	–	–	–	–
F.Miscellaneous General Services	–	-106	-106	–	2	2	–	218	218	–	712	712
of which :
Payment on account of State Lotteries	–	–	–	–	–	–	–	–	–	–	–	–
III.Grants-in-Aid and Contributions	–	53,184	53,184	–	66,732	66,732	–	45,595	45,595	–	49,491	49,491
of which :
Compensation and Assignments to Local Bodies and Panchayati Raj Institutions	–	53,184	53,184	–	66,732	66,732	–	45,595	45,595	–	49,491	49,491
See 'Notes to Appendix II'.