Revenue Expenditure of Delhi (1993-1994 to 1996-1997) | ||||||||||||
(Rs. in Lakh) | ||||||||||||
Items | 1993-1994 | 1994-1995 | 1995-1996 | 1996-1997 | ||||||||
Plan | Non- Plan | Total | Plan | Non- Plan | Total | Plan | Non- Plan | Total | Plan | Non- Plan | Total | |
Total Expenditure (I+II+III+IV+V) | ||||||||||||
I. Developmental Expenditure (A + B) | ||||||||||||
A. Social Services (1 to 12) | ||||||||||||
1 Education, Sports, Art and Culture | ||||||||||||
2 Medical and Public Health $ | ||||||||||||
3 Family Welfare | ||||||||||||
4 Water supply and Sanitation | ||||||||||||
5 Housing | ||||||||||||
6 Urban Development | ||||||||||||
7 Welfare of SCs, STs and Other Backward Classes | ||||||||||||
8 Labour and Labour Welfare | ||||||||||||
9 Social Security and Welfare | ||||||||||||
10 Nutrition | ||||||||||||
11 Relief on account of Natural Calamities | ||||||||||||
12 Others* | ||||||||||||
B. Economic Services (1 to 9) | ||||||||||||
1 Agriculture and Allied Activities (i to xii) | ||||||||||||
(i) Crop Husbandry | ||||||||||||
(ii) Soil and Water Conservation | ||||||||||||
(iii) Animal Husbandry | ||||||||||||
(iv) Dairy Development | ||||||||||||
(v) Fisheries | ||||||||||||
(vi) Forestry and Wild Life | ||||||||||||
(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 | ||||||||||||
(i) of which : Major and Medium Irrigation | ||||||||||||
(ii) Minor Irrigation | ||||||||||||
(iii) Flood Control and Drainage | ||||||||||||
5 Energy | ||||||||||||
of which : Power | ||||||||||||
6 Industry and Minerals (i to iii) | ||||||||||||
(i) Village and Small Industries | ||||||||||||
(ii) Industries@ | ||||||||||||
(iii) Others** | ||||||||||||
7 Transport and Communications (i + ii) | ||||||||||||
(i) Roads and Bridges | ||||||||||||
(ii) Others @@ | ||||||||||||
8 Science, Technology and Environment | ||||||||||||
9 General Economic Services (i to iv) | ||||||||||||
(i) Secretariat - Economic Services | ||||||||||||
(ii) Tourism | ||||||||||||
(iii) Civil Supplies | ||||||||||||
(iv) Others + | ||||||||||||
II. Non-Developmental Expenditure (General services) (A to F) | ||||||||||||
A. Organs of State | ||||||||||||
B. Fiscal Services (i to iii) | ||||||||||||
(i) Collection of Taxes and Duties | ||||||||||||
(ii) Transfers to Road Fund, Education Cess Fund, etc. | ||||||||||||
(iii) 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 : Interest on market loans | ||||||||||||
(iii) Interest on Small Savings, Provident Funds, etc. | ||||||||||||
(iv) Others | ||||||||||||
D. Administrative Services (i to v) | ||||||||||||
(i) Secretariat-General Services | ||||||||||||
(ii) UT Administration | ||||||||||||
(iii) Police | ||||||||||||
(iv) Public Works | ||||||||||||
(v) Others ++ | ||||||||||||
E. Pensions | ||||||||||||
F. Miscellaneous General Services | ||||||||||||
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 | ||||||||||||
V. Reserve with Finance Department |