Appendix II : Revenue Expenditure of States and Union Territories with legislature (Contd.) |
NATIONAL CAPITAL TERRITORY OF DELHI |
(` Million) |
Item |
2011-12 (Accounts) |
2012-13 (Budget Estimates) |
2012-13 (Revised Estimates) |
2013-14 (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) |
64,408.7 |
115,239.9 |
179,648.6 |
75,693.7 |
151,285.0 |
226,978.7 |
73,492.3 |
147,046.0 |
220,538.3 |
85,167.0 |
158,380.0 |
243,547.0 |
I. DEVELOPMENTAL EXPENDITURE (A + B) |
63,482.6 |
65,410.8 |
128,893.4 |
73,309.3 |
80,264.2 |
153,573.5 |
71,399.2 |
80,891.3 |
152,290.5 |
82,563.7 |
87,844.0 |
170,407.7 |
A. Social Services (1 to 12) |
58,143.0 |
49,028.2 |
107,171.1 |
66,075.8 |
61,297.8 |
127,373.6 |
65,658.5 |
60,509.3 |
126,167.8 |
74,864.8 |
67,099.7 |
141,964.5 |
1. Education, Sports, Art and Culture |
9,183.7 |
35,038.8 |
44,222.5 |
13,295.3 |
40,003.5 |
53,298.8 |
13,207.5 |
39,629.8 |
52,837.2 |
16,198.4 |
44,254.1 |
60,452.5 |
2. Medical and Public Health |
14,491.4 |
9,794.2 |
24,285.6 |
16,280.4 |
11,804.4 |
28,084.8 |
14,110.0 |
12,339.6 |
26,449.6 |
18,513.8 |
13,687.3 |
32,201.1 |
3. Family Welfare |
302.6 |
– |
302.6 |
411.7 |
– |
411.7 |
862.7 |
– |
862.7 |
992.5 |
– |
992.5 |
4. Water Supply and Sanitation |
2,931.7 |
– |
2,931.7 |
5,897.5 |
– |
5,897.5 |
5,234.0 |
– |
5,234.0 |
5,810.0 |
– |
5,810.0 |
5. Housing |
5,639.8 |
513.1 |
6,152.9 |
4,710.0 |
630.5 |
5,340.5 |
4,400.5 |
640.2 |
5,040.7 |
4,250.0 |
683.2 |
4,933.2 |
6. Urban Development |
12,843.3 |
1,591.2 |
14,434.5 |
9,830.5 |
6,353.8 |
16,184.3 |
10,980.1 |
5,269.2 |
16,249.3 |
10,842.7 |
5,607.0 |
16,449.7 |
7. Welfare of Scheduled Castes, Scheduled Tribes and Other Backward Classes |
1,794.1 |
58.7 |
1,852.9 |
2,904.2 |
80.0 |
2,984.2 |
2,678.5 |
189.7 |
2,868.2 |
2,706.2 |
139.2 |
2,845.4 |
8. Labour and Labour Welfare |
82.2 |
684.1 |
766.3 |
175.1 |
836.1 |
1,011.2 |
155.6 |
744.1 |
899.7 |
226.1 |
947.1 |
1,173.2 |
9. Social Security and Welfare |
8,347.0 |
967.6 |
9,314.6 |
9,675.0 |
1,157.9 |
10,832.9 |
10,899.4 |
1,336.9 |
12,236.3 |
11,815.0 |
1,330.9 |
13,145.9 |
10. Nutrition |
2,465.1 |
– |
2,465.1 |
2,791.0 |
– |
2,791.0 |
2,983.0 |
– |
2,983.0 |
3,309.9 |
– |
3,309.9 |
11. Relief on account of Natural Calamities |
62.1 |
67.7 |
129.8 |
105.1 |
66.8 |
171.9 |
147.3 |
67.9 |
215.2 |
200.2 |
78.4 |
278.6 |
12. Others* |
– |
312.8 |
312.8 |
– |
365.0 |
365.0 |
– |
292.0 |
292.0 |
– |
372.4 |
372.4 |
B. Economic Services (1 to 9) |
5,339.6 |
16,382.6 |
21,722.2 |
7,233.5 |
18,966.4 |
26,199.9 |
5,740.6 |
20,382.0 |
26,122.7 |
7,698.9 |
20,744.3 |
28,443.2 |
1. Agriculture and Allied Activities (i to xii) |
178.4 |
618.0 |
796.5 |
109.1 |
755.3 |
864.4 |
146.7 |
773.5 |
920.3 |
162.3 |
857.1 |
1,019.4 |
i) Crop Husbandry |
95.5 |
158.6 |
254.2 |
10.1 |
187.2 |
197.3 |
43.0 |
172.5 |
215.5 |
52.9 |
207.8 |
260.7 |
ii) Soil and Water Conservation |
– |
2.7 |
2.7 |
– |
3.6 |
3.6 |
– |
3.5 |
3.5 |
– |
3.9 |
3.9 |
iii) Animal Husbandry |
2.8 |
116.3 |
119.2 |
7.4 |
161.9 |
169.3 |
11.2 |
137.5 |
148.6 |
14.0 |
175.4 |
189.4 |
iv) Dairy Development |
– |
20.0 |
20.0 |
– |
20.0 |
20.0 |
– |
90.0 |
90.0 |
– |
40.0 |
40.0 |
v) Fisheries |
– |
3.9 |
3.9 |
– |
5.6 |
5.6 |
– |
4.2 |
4.2 |
– |
6.8 |
6.8 |
vi) Forestry and Wild Life |
80.1 |
208.2 |
288.3 |
91.6 |
222.4 |
314.0 |
92.6 |
234.0 |
326.6 |
95.4 |
270.2 |
365.6 |
vii) Plantations |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
viii) Food Storage and Warehousing |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
ix) Agricultural Research and Education |
– |
14.1 |
14.1 |
– |
14.4 |
14.4 |
– |
18.1 |
18.1 |
– |
17.3 |
17.3 |
x) Agricultural Finance Institutions |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
xi) Co-operation |
– |
77.1 |
77.1 |
– |
112.5 |
112.5 |
– |
94.1 |
94.1 |
– |
111.6 |
111.6 |
xii) Other Agricultural Programmes |
– |
17.1 |
17.1 |
– |
27.7 |
27.7 |
– |
19.7 |
19.7 |
– |
24.1 |
24.1 |
2. Rural Development |
16.9 |
57.5 |
74.4 |
17.3 |
82.0 |
99.3 |
19.8 |
64.0 |
83.8 |
19.6 |
79.7 |
99.3 |
3. Special Area Programmes |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
4. Irrigation and Flood Control |
5.7 |
1,052.8 |
1,058.5 |
10.6 |
1,067.6 |
1,078.2 |
5.8 |
1,179.0 |
1,184.8 |
6.7 |
1,221.4 |
1,228.1 |
of which: |
|
|
|
|
|
|
|
|
|
|
|
|
i) Major and Medium Irrigation |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
ii) Minor Irrigation |
0.6 |
126.2 |
126.7 |
0.6 |
129.5 |
130.1 |
0.7 |
128.5 |
129.2 |
0.7 |
153.0 |
153.7 |
iii) Flood Control and Drainage |
5.1 |
926.7 |
931.7 |
10.0 |
938.1 |
948.1 |
5.1 |
1,050.5 |
1,055.6 |
6.0 |
1,068.4 |
1,074.4 |
5. Energy |
13.7 |
5,842.7 |
5,856.4 |
80.0 |
6,750.0 |
6,830.0 |
208.0 |
6,746.5 |
6,954.5 |
210.0 |
6,975.0 |
7,185.0 |
of which: Power |
13.7 |
5,842.7 |
5,856.4 |
30.0 |
6,750.0 |
6,780.0 |
178.0 |
6,746.5 |
6,924.5 |
160.0 |
6,975.0 |
7,135.0 |
6. Industry and Minerals (i to iii) |
200.6 |
68.7 |
269.3 |
174.1 |
153.9 |
328.0 |
258.9 |
103.5 |
362.4 |
262.9 |
153.8 |
416.7 |
i) Village and Small Industries |
200.6 |
67.5 |
268.1 |
174.1 |
152.5 |
326.6 |
248.9 |
102.3 |
351.2 |
237.9 |
152.3 |
390.2 |
ii) Industries@ |
– |
1.2 |
1.2 |
– |
1.5 |
1.5 |
10.0 |
1.2 |
11.2 |
25.0 |
1.5 |
26.5 |
iii) Others** |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
Appendix II : Revenue Expenditure of States and Union Territories with legislature (Contd.) |
NATIONAL CAPITAL TERRITORY OF DELHI |
(` Million) |
Item |
2011-12 (Accounts) |
2012-13 (Budget Estimates) |
2012-13 (Revised Estimates) |
2013-14 (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) |
4,009.3 |
8,094.7 |
12,104.0 |
3,817.1 |
9,430.0 |
13,247.1 |
2,908.1 |
10,855.6 |
13,763.7 |
4,243.1 |
10,577.7 |
14,820.8 |
i) Roads and Bridges |
3,990.3 |
1,904.7 |
5,895.1 |
3,750.0 |
1,430.0 |
5,180.0 |
2,812.5 |
1,430.0 |
4,242.5 |
2,900.0 |
1,437.7 |
4,337.7 |
ii) Others @@ |
19.0 |
6,190.0 |
6,209.0 |
67.1 |
8,000.0 |
8,067.1 |
95.6 |
9,425.6 |
9,521.2 |
1,343.1 |
9,140.0 |
10,483.1 |
8. Science, Technology and Environment |
451.7 |
5.4 |
457.2 |
195.5 |
12.9 |
208.4 |
330.8 |
12.8 |
343.6 |
250.0 |
12.9 |
262.9 |
9. General Economic Services (i to iv) |
463.3 |
642.7 |
1,106.0 |
2,829.8 |
714.7 |
3,544.5 |
1,862.5 |
647.0 |
2,509.6 |
2,544.3 |
866.7 |
3,411.0 |
i) Secretariat - Economic Services |
5.5 |
49.3 |
54.8 |
5.0 |
70.7 |
75.7 |
10.0 |
56.2 |
66.2 |
8.5 |
73.8 |
82.3 |
ii) Tourism |
163.8 |
6.4 |
170.1 |
340.2 |
7.7 |
347.9 |
334.9 |
7.6 |
342.5 |
240.8 |
8.4 |
249.2 |
iii) Civil Supplies |
– |
332.4 |
332.4 |
1,906.5 |
491.6 |
2,398.1 |
950.0 |
443.3 |
1,393.3 |
1,906.5 |
549.3 |
2,455.8 |
iv) Others + |
294.0 |
254.7 |
548.8 |
578.1 |
144.6 |
722.7 |
567.6 |
139.9 |
707.6 |
388.5 |
235.2 |
623.7 |
II. NON-DEVELOPMENTAL EXPENDITURE (General Services) (A to F) |
926.1 |
42,546.3 |
43,472.3 |
2,384.4 |
62,683.1 |
65,067.5 |
2,093.1 |
57,817.0 |
59,910.1 |
2,603.3 |
62,540.4 |
65,143.6 |
A. Organs of State |
166.6 |
5,081.2 |
5,247.8 |
305.1 |
5,746.8 |
6,051.9 |
260.7 |
5,520.0 |
5,780.7 |
361.6 |
6,902.1 |
7,263.7 |
B. Fiscal Services (i + ii) |
64.1 |
1,256.7 |
1,320.8 |
127.9 |
12,975.7 |
13,103.6 |
95.6 |
15,691.6 |
15,787.2 |
109.9 |
14,638.5 |
14,748.4 |
i) Collection of Taxes and Duties |
64.1 |
1,256.0 |
1,320.1 |
127.9 |
12,974.2 |
13,102.1 |
95.6 |
15,690.6 |
15,786.2 |
109.9 |
14,637.3 |
14,747.2 |
ii) Other Fiscal Services |
– |
0.8 |
0.8 |
– |
1.5 |
1.5 |
– |
1.0 |
1.0 |
– |
1.2 |
1.2 |
C. Interest Payments and Servicing of Debt (1 + 2) |
– |
29,172.6 |
29,172.6 |
– |
33,000.0 |
33,000.0 |
– |
28,630.0 |
28,630.0 |
– |
30,250.0 |
30,250.0 |
1. Appropriation for Reduction or Avoidance of Debt |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
2. Interest Payments (i to iv) |
– |
29,172.6 |
29,172.6 |
– |
33,000.0 |
33,000.0 |
– |
28,630.0 |
28,630.0 |
– |
30,250.0 |
30,250.0 |
i) Interest on Loans from the Centre |
– |
29,172.6 |
29,172.6 |
– |
33,000.0 |
33,000.0 |
– |
28,630.0 |
28,630.0 |
– |
30,250.0 |
30,250.0 |
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) |
695.3 |
7,050.9 |
7,746.2 |
1,951.4 |
9,619.1 |
11,570.5 |
1,736.8 |
7,869.8 |
9,606.6 |
2,131.8 |
9,102.7 |
11,234.5 |
i) Secretariat - General Services |
60.9 |
403.3 |
464.2 |
99.8 |
1,480.8 |
1,580.6 |
101.0 |
489.6 |
590.6 |
121.0 |
565.3 |
686.3 |
ii) District Administration |
231.4 |
429.6 |
661.1 |
725.0 |
529.9 |
1,254.9 |
745.0 |
510.8 |
1,255.8 |
930.0 |
587.0 |
1,517.0 |
iii) Police |
43.7 |
56.6 |
100.3 |
90.0 |
76.7 |
166.7 |
100.0 |
59.4 |
159.4 |
110.0 |
82.5 |
192.5 |
iv) Public Works |
– |
3,799.2 |
3,799.2 |
– |
4,256.6 |
4,256.6 |
– |
4,052.7 |
4,052.7 |
– |
4,502.7 |
4,502.7 |
v) Others ++ |
359.2 |
2,362.2 |
2,721.4 |
1,036.6 |
3,275.1 |
4,311.7 |
790.8 |
2,757.2 |
3,548.0 |
970.8 |
3,365.2 |
4,336.0 |
E. Pensions |
– |
– |
– |
– |
1,250.0 |
1,250.0 |
– |
25.0 |
25.0 |
– |
1,550.0 |
1,550.0 |
F. Miscellaneous General Services |
– |
-15.2 |
-15.2 |
– |
91.5 |
91.5 |
– |
80.6 |
80.6 |
– |
97.0 |
97.0 |
of which: |
|
|
|
|
|
|
|
|
|
|
|
|
Payment on account of State Lotteries |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
– |
III. Grants-in-Aid and Contributions |
– |
7,282.9 |
7,282.9 |
– |
8,337.7 |
8,337.7 |
– |
8,337.7 |
8,337.7 |
– |
7,995.6 |
7,995.6 |
of which: |
|
|
|
|
|
|
|
|
|
|
|
|
Compensation and Assignments to Local Bodies and Panchayati Raj Institutions |
– |
7,282.9 |
7,282.9 |
– |
8,337.7 |
8,337.7 |
– |
8,337.7 |
8,337.7 |
– |
7,995.6 |
7,995.6 |
|