Revenue Expenditure of Delhi (2000-2001) | |||||||||
(Rs. in Lakh) | |||||||||
Items | 2000-2001 (Budget Estimates) | 2000-2001 (Revised Estimates) | 2000-2001 (Accounts) | ||||||
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 Scheduled Caste, Scheduled Tribes 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 | |||||||||
of Which: | |||||||||
I) 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 |