Revenue Expenditure of Delhi (1997-1998 to 1999-2000) | |||||||||
(Rs. in Lakh) | |||||||||
Items | 1997-1998 | 1998-1999 | 1999-2000 | ||||||
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 |