| Appendix II : Revenue Expenditure of States and Union Territories with Legislature (Contd.) | | NATIONAL CAPITAL TERRITORY OF DELHI | | (₹ Million) | | Item | 2014-15
(Accounts) | 2015-16
(Budget Estimates) | 2015-16
(Revised Estimates) | 2016-17
(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) | 79,463.0 | 155,631.9 | 235,094.9 | 101,014.4 | 203,006.5 | 304,020.9 | 92,460.8 | 192,641.4 | 285,102.2 | 125,975.2 | 232,500.2 | 358,475.4 | | I. DEVELOPMENTAL EXPENDITURE (A + B) | 77,916.8 | 88,334.1 | 166,251.0 | 97,593.7 | 121,657.3 | 219,251.0 | 87,427.3 | 117,529.4 | 204,956.7 | 117,110.3 | 142,011.3 | 259,121.6 | | A. Social Services (1 to 12) | 69,612.4 | 63,448.7 | 133,061.1 | 86,736.6 | 87,626.3 | 174,362.9 | 81,995.8 | 79,934.4 | 161,930.2 | 104,619.8 | 97,180.1 | 201,799.9 | | 1. Education, Sports, Art and Culture | 16,971.3 | 43,610.6 | 60,581.8 | 25,121.9 | 52,451.1 | 77,572.9 | 19,923.5 | 48,926.6 | 68,850.1 | 28,592.0 | 60,369.5 | 88,961.5 | | 2. Medical and Public Health | 15,856.3 | 14,758.8 | 30,615.1 | 19,747.8 | 17,176.3 | 36,924.1 | 17,288.3 | 16,819.4 | 34,107.8 | 22,035.2 | 21,394.5 | 43,429.7 | | 3. Family Welfare | 700.4 | – | 700.4 | 967.0 | – | 967.0 | 1,012.9 | – | 1,012.9 | 625.5 | – | 625.5 | | 4. Water Supply and Sanitation | 6,347.8 | 208.3 | 6,556.1 | 6,110.0 | 2,500.0 | 8,610.0 | 8,680.5 | 1,900.0 | 10,580.5 | 12,790.0 | 2,500.0 | 15,290.0 | | 5. Housing | 1,240.0 | 780.3 | 2,020.3 | 1,780.0 | 909.5 | 2,689.5 | 1,990.0 | 841.2 | 2,831.2 | 1,500.0 | 1,123.7 | 2,623.7 | | 6. Urban Development | 11,096.6 | 1,493.1 | 12,589.7 | 11,410.8 | 5,621.2 | 17,032.0 | 12,147.2 | 5,426.8 | 17,574.0 | 16,755.3 | 5,846.6 | 22,601.9 | | 7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes | 2,225.5 | 155.7 | 2,381.2 | 3,190.0 | 190.0 | 3,380.0 | 3,282.0 | 190.8 | 3,472.8 | 3,371.5 | 224.9 | 3,596.4 | | 8. Labour and Labour Welfare | 122.1 | 885.2 | 1,007.3 | 1,079.0 | 1,001.7 | 2,080.7 | 334.0 | 994.7 | 1,328.7 | 860.0 | 1,371.4 | 2,231.4 | | 9. Social Security and Welfare | 11,550.8 | 1,275.3 | 12,826.1 | 13,625.0 | 1,558.3 | 15,183.3 | 13,665.3 | 2,504.1 | 16,169.4 | 14,158.0 | 1,901.6 | 16,059.6 | | 10. Nutrition | 3,404.4 | – | 3,404.4 | 3,500.0 | – | 3,500.0 | 3,530.0 | – | 3,530.0 | 3,770.0 | – | 3,770.0 | | 11. Relief on account of Natural Calamities | 97.2 | 37.9 | 135.1 | 205.1 | 828.9 | 1,034.0 | 140.0 | 946.0 | 1,086.0 | 153.8 | 165.0 | 318.8 | | 12. Others* | – | 243.5 | 243.5 | – | 5,389.4 | 5,389.4 | 2.0 | 1,384.9 | 1,386.9 | 8.5 | 2,282.9 | 2,291.4 | | B. Economic Services (1 to 9) | 8,304.4 | 24,885.4 | 33,189.9 | 10,857.1 | 34,031.0 | 44,888.1 | 5,431.5 | 37,595.0 | 43,026.5 | 12,490.5 | 44,831.2 | 57,321.7 | | 1. Agriculture and Allied Activities (i to xii) | 84.9 | 776.4 | 861.2 | 150.0 | 960.5 | 1,110.5 | 123.4 | 952.3 | 1,075.7 | 159.0 | 1,222.7 | 1,381.7 | | i) Crop Husbandry | 5.9 | 202.1 | 208.0 | 28.5 | 260.8 | 289.3 | 21.2 | 204.5 | 225.7 | 16.0 | 294.2 | 310.2 | | ii) Soil and Water Conservation | – | 2.8 | 2.8 | – | 4.7 | 4.7 | – | 3.7 | 3.7 | – | 3.3 | 3.3 | | iii) Animal Husbandry | 9.2 | 157.9 | 167.1 | 19.5 | 207.6 | 227.1 | 16.7 | 216.6 | 233.3 | 13.0 | 265.4 | 278.4 | | iv) Dairy Development | – | 50.0 | 50.0 | – | 60.0 | 60.0 | – | 110.0 | 110.0 | – | 110.0 | 110.0 | | v) Fisheries | – | 5.3 | 5.3 | – | 5.1 | 5.1 | – | 4.2 | 4.2 | – | 6.8 | 6.8 | | vi) Forestry and Wild Life | 69.8 | 226.8 | 296.6 | 102.0 | 260.0 | 362.0 | 85.5 | 244.8 | 330.3 | 130.0 | 330.1 | 460.1 | | vii) Plantations | – | – | – | – | – | – | – | – | – | – | – | – | | viii) Food Storage and Warehousing | – | – | – | – | – | – | – | – | – | – | – | – | | ix) Agricultural Research and Education | – | 17.7 | 17.7 | – | 19.7 | 19.7 | – | 26.8 | 26.8 | – | 29.1 | 29.1 | | x) Agricultural Finance Institutions | – | – | – | – | – | – | – | – | – | – | – | – | | xi) Co-operation | – | 95.1 | 95.1 | – | 120.2 | 120.2 | – | 120.7 | 120.7 | – | 154.4 | 154.4 | | xii) Other Agricultural Programmes | – | 18.6 | 18.6 | – | 22.3 | 22.3 | – | 21.0 | 21.0 | – | 29.4 | 29.4 | | 2. Rural Development | 17.4 | 81.2 | 98.7 | 33.2 | 100.0 | 133.2 | 33.2 | 93.0 | 126.2 | 25.0 | 121.9 | 146.9 | | 3. Special Area Programmes | – | – | – | – | – | – | – | – | – | – | – | – | | 4. Irrigation and Flood Control | 0.6 | 1,362.1 | 1,362.7 | 6.0 | 1,504.7 | 1,510.7 | 2.3 | 1,606.2 | 1,608.5 | 102.2 | 1,881.4 | 1,983.6 | | of which: | | | | | | | | | | | | | | i) Major and Medium Irrigation | – | – | – | – | – | – | – | – | – | – | – | – | | ii) Minor Irrigation | 0.6 | 139.3 | 140.0 | 2.0 | 158.5 | 160.5 | 0.6 | 158.5 | 159.1 | 91.0 | 214.2 | 305.2 | | iii) Flood Control and Drainage | – | 1,222.8 | 1,222.8 | 4.0 | 1,346.2 | 1,350.2 | 1.7 | 1,447.7 | 1,449.4 | 11.2 | 1,667.2 | 1,678.4 | | 5. Energy | 1,968.3 | 6,566.1 | 8,534.4 | 2,430.0 | 14,580.7 | 17,010.7 | 100.0 | 16,685.6 | 16,785.6 | 800.0 | 17,989.1 | 18,789.1 | | of which: Power | 1,968.3 | 6,566.1 | 8,534.4 | 2,430.0 | 14,580.7 | 17,010.7 | 100.0 | 16,683.6 | 16,783.6 | 800.0 | 17,969.1 | 18,769.1 | | 6. Industry and Minerals (i to iii) | 207.6 | 98.3 | 306.0 | 356.3 | 133.8 | 490.1 | 355.0 | 112.1 | 467.1 | 96.3 | 132.8 | 229.1 | | i) Village and Small Industries | 207.2 | 97.2 | 304.4 | 348.3 | 132.5 | 480.8 | 345.0 | 111.5 | 456.5 | 86.3 | 132.8 | 219.1 | | ii) Industries@ | 0.4 | 1.2 | 1.6 | 8.0 | 1.3 | 9.3 | 10.0 | 0.6 | 10.6 | 10.0 | – | 10.0 | | iii) Others** | – | – | – | – | – | – | – | – | – | – | – | – |
| Appendix II : Revenue Expenditure of States and Union Territories with Legislature (Contd.) | | NATIONAL CAPITAL TERRITORY OF DELHI | | (₹ Million) | | Item | 2014-15
(Accounts) | 2015-16
(Budget Estimates) | 2015-16
(Revised Estimates) | 2016-17
(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) | 5,623.6 | 14,724.4 | 20,347.9 | 6,420.1 | 14,840.0 | 21,260.1 | 4,121.3 | 16,400.0 | 20,521.3 | 9,705.1 | 20,924.2 | 30,629.3 | | i) Roads and Bridges | 2,037.5 | 3,894.4 | 5,931.9 | 2,400.0 | 4,000.0 | 6,400.0 | 916.3 | 4,000.0 | 4,916.3 | 2,650.0 | 5,004.2 | 7,654.2 | | ii) Others @@ | 3,586.1 | 10,830.0 | 14,416.1 | 4,020.1 | 10,840.0 | 14,860.1 | 3,205.0 | 12,400.0 | 15,605.0 | 7,055.1 | 15,920.0 | 22,975.1 | | 8. Science, Technology and Environment | 182.9 | 15.1 | 197.9 | 207.8 | 20.4 | 228.2 | 118.5 | 19.1 | 137.6 | 153.8 | 30.5 | 184.3 | | 9. General Economic Services (i to iv) | 219.2 | 1,261.9 | 1,481.0 | 1,253.7 | 1,890.9 | 3,144.6 | 577.8 | 1,726.6 | 2,304.4 | 1,449.1 | 2,528.7 | 3,977.8 | | i) Secretariat - Economic Services | 3.0 | 63.7 | 66.7 | 4.7 | 82.9 | 87.6 | 54.7 | 77.2 | 131.9 | 5.0 | 123.7 | 128.7 | | ii) Tourism | 86.6 | 6.7 | 93.3 | 409.0 | 9.3 | 418.3 | 309.0 | 9.2 | 318.2 | 610.0 | 11.7 | 621.7 | | iii) Civil Supplies | 16.0 | 1,053.2 | 1,069.2 | 40.0 | 1,601.3 | 1,641.3 | 12.0 | 1,477.7 | 1,489.7 | 198.0 | 2,112.8 | 2,310.8 | | iv) Others + | 113.6 | 138.3 | 251.8 | 800.0 | 197.4 | 997.4 | 202.1 | 162.6 | 364.7 | 636.1 | 280.5 | 916.6 | | II. NON-DEVELOPMENTAL EXPENDITURE (General Services) (A to F) | 1,546.2 | 58,287.8 | 59,834.0 | 3,420.7 | 71,438.3 | 74,859.0 | 5,033.5 | 65,523.1 | 70,556.6 | 8,864.9 | 80,320.9 | 89,185.8 | | A. Organs of State | 314.6 | 7,901.5 | 8,216.1 | 460.0 | 9,206.5 | 9,666.5 | 411.1 | 11,985.8 | 12,396.9 | 420.0 | 13,608.1 | 14,028.1 | | B. Fiscal Services (i + ii) | 106.5 | 13,400.4 | 13,506.9 | 1,155.8 | 15,922.5 | 17,078.3 | 491.0 | 14,293.7 | 14,784.7 | 1,127.6 | 18,292.7 | 19,420.3 | | i) Collection of Taxes and Duties | 106.5 | 13,394.2 | 13,500.7 | 1,155.8 | 15,921.3 | 17,077.1 | 491.0 | 14,293.0 | 14,784.0 | 1,127.6 | 18,291.5 | 19,419.1 | | ii) Other Fiscal Services | – | 6.2 | 6.2 | – | 1.2 | 1.2 | – | 0.7 | 0.7 | – | 1.2 | 1.2 | | C. Interest Payments and Servicing of Debt (1 + 2) | – | 27,740.0 | 27,740.0 | – | 32,277.4 | 32,277.4 | – | 28,098.1 | 28,098.1 | – | 33,948.1 | 33,948.1 | | 1. Appropriation for Reduction or Avoidance of Debt | – | – | – | – | – | – | – | – | – | – | – | – | | 2. Interest Payments (i to iv) | – | 27,740.0 | 27,740.0 | – | 32,277.4 | 32,277.4 | – | 28,098.1 | 28,098.1 | – | 33,948.1 | 33,948.1 | | i) Interest on Loans from the Centre | – | 27,740.0 | 27,740.0 | – | 32,277.4 | 32,277.4 | – | 28,098.1 | 28,098.1 | – | 33,948.1 | 33,948.1 | | 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) | 1,125.1 | 9,223.1 | 10,348.2 | 1,804.9 | 12,686.8 | 14,491.7 | 4,131.4 | 11,046.0 | 15,177.4 | 7,317.3 | 13,120.9 | 20,438.2 | | i) Secretariat - General Services | 47.9 | 538.5 | 586.4 | 70.8 | 842.9 | 913.7 | 52.8 | 753.1 | 805.9 | 53.9 | 943.3 | 997.2 | | ii) District Administration | 316.2 | 565.1 | 881.3 | 398.3 | 766.5 | 1,164.8 | 2,896.7 | 741.0 | 3,637.7 | 3,893.5 | 888.2 | 4,781.7 | | iii) Police | 120.7 | 70.5 | 191.2 | 479.8 | 102.1 | 581.9 | 354.8 | 79.0 | 433.7 | 310.0 | 108.9 | 418.9 | | iv) Public Works | – | 4,856.9 | 4,856.9 | – | 5,862.6 | 5,862.6 | – | 5,797.7 | 5,797.7 | – | 6,697.7 | 6,697.7 | | v) Others ++ | 640.3 | 3,192.1 | 3,832.4 | 856.0 | 5,112.7 | 5,968.7 | 827.1 | 3,675.2 | 4,502.4 | 3,059.9 | 4,482.9 | 7,542.8 | | E. Pensions | – | 6.3 | 6.3 | – | 1,250.0 | 1,250.0 | – | 25.0 | 25.0 | – | 1,250.0 | 1,250.0 | | F. Miscellaneous General Services | – | 16.5 | 16.5 | – | 95.0 | 95.0 | – | 74.5 | 74.5 | – | 101.1 | 101.1 | | of which: | | | | | | | | | | | | | | Payment on account of State Lotteries | – | – | – | – | – | – | – | – | – | – | – | – | | III. Grants-in-Aid and Contributions | – | 9,009.9 | 9,009.9 | – | 9,910.9 | 9,910.9 | – | 9,588.9 | 9,588.9 | – | 10,168.0 | 10,168.0 | | of which: | | | | | | | | | | | | | | Compensation and Assignments to Local Bodies and Panchayati Raj Institutions | – | 9,009.9 | 9,009.9 | – | 9,910.9 | 9,910.9 | – | 9,588.9 | 9,588.9 | – | 10,168.0 | 10,168.0 | |