fooj.k&1 jkvªh; jkt/kkuh {ks= fnyyh dh lafpr fuf/k&jktlo ... · 2009-2010 2010-2011...
TRANSCRIPT
fooj.k&1 jk"Vªh; jkt/kkuh {ks= fnYyh dh lafpr fuf/k&jktLo [kkrs ls izkfIr;kW
STATEMENT-1 CONSOLIDATED FUND OF THE NATIONAL CAPITAL TERRITORY OF DELHI
RECEIPTS ON REVENUE ACCOUNT
(RUPEES IN THOUSANDS)
¼gtkj #i;ksa esa½
'kh"kZ okLrfod ctV vuqeku la'kksf?kr vuqeku ctV vuqeku
HEAD OF ACCOUNT ACTUAL BUDGET REVISED BUDGET
ESTIMATES ESTIMATES ESTIMATES
2009-2010 2010-2011 2010-2011 2011-2012
d- dj&jktLo
A. TAX REVENUE
¼[k½ lEink rFkk iwWth dk;Zdykiksa ij jktLo
(b) Taxes on Property and Capital
Transactions
Hkw&jktLo
29 Land Revenue 153 .. 300 300
LVkEi vkSj iathdj.k 'kqYd
30 Stamps and Registration 9299673 10600000 13999700 23000000
Fees
Total-A(b) 9299826 10600000 14000000 23000300
¼x½ oLrqvksa vkSj lsokvksa ij jktLo
(c) Taxes on Commodities and
Services
jkT; mRikn 'kqYd
39 State Excise 16435647 16800000 20000000 23000000
fcdzh dj
40 Sales Tax 101260146 120000000 126000000 145000000
okguksa ij dj
41 Taxes on Vehicles 4626519 5000000 6500000 7999700
lkeku ,oa ;kf=;ksa ij dj
42 Taxes on Goods & .. .. .. ..
Passengers
oLrqvksa vkSj lsokvksa ij vU; dj
rFkk 'kqYd
45 Other Taxes and Duties on 2856412 3425000 3110000 3460000
Commodities and Services
tksM+&d¼x½
Total-A(c) 125178724 145225000 155610000 179459700
tksM+& dj jktLo
TOTAL-TAX REVENUE 134478550 155825000 169610000 202460000
[k- dj&fHkUu jktLo
B. NON-TAX REVENUE:
¼d½ jktdks"kh; lsok;sa
(a) Fiscal Services
vU; jktdks"kh; lsok,a
47 Other Fiscal Services .. .. .. ..
tksM+&[k¼d½
Total-B(b) (a) .. .. .. ..
¼[k½ C;kt izkfIr;kW ykHk ,oa ykHkkW'k
(b) Interest Receipts,Dividends
& Profits
C;kt izkfIRk;kW
49 Interest Receipts 32366152 38337600 39181700 2067500
ykHk ,oa ykHkkW'k
50 Dividends & Profits 415584 400000 400000 415000
tksM+& [k¼[k½
Total-B(b) 32781736 38737600 39581700 2482500
¼x½ vU; dj fHkUu jktLo
(c) Other Non-Tax Revenue
(i½ lkekU; lsok,sa
(i) General Services
yksd lsok vk;ksx
51 Public Service Commission 26255 25000 25000 25000
iqfyl
55 Police 81 100 100 100
tsy
56 Jail 75815 50000 102000 190000
ys[ku lkexzh ,oe~ eqnz.k
58 Stationery and Printing.. .. .. ..
yksd fuekZ.k
59 Public Works 149922 120000 155000 155000
vU; iz'kkkfud lsok,sa
70 Other Administrative Services679347 569500 575000 575000
isa'ku o vU; lsokfuo`fÙk ykHk ds
fy, va'knku ,oa olwfy;ka
71 Contributions and Recoveries .. .. .. ..
towards Pension and other
Retirement benefits
fofo/k lkekU; lsok,sa
75 Miscellaneous General 2699 400 400 400
Services
tksM+& x (i)
Total-c(i) 934119 765000 857500 945500
(ii½ lkekftd lsok,sa
(ii) Social Services
f'k{kk] [sky&dwn] dyk vkSj laLd`fr
202 Education,Sports,Art 222581 230000 230000 230000
and Culture
fpfdRlk vkSj tu&LokLF;
210 Medical and Public Health 246525 262000 265000 265000
ifjokj dY;k.k
211 Family Welfare .. 2900 .. ..
ty vkiwfrZ vkSj lQkbZ
215 Water Supply and Sanitation.. .. .. ..
vkokl
216 Housing 40275 35000 38000 38000
'kgjh fodkl
217 Urban Development 29 100 100 100
lwpuk rFkk izpkj
220 Information and Publicity.. 100 100 100
Je ,oe~ jkstxkj
230 Labour and Employment 50165 67900 48250 49000
lkekftd lqj{kk vkSj dY;k.k
235 Social Security and Welfare 1657 1900 1600 1600
vU; lkekftd lsok,sa
250 Other Social Services 39 100 100 100
TkksM+&x (ii)
TOTAL -c.(ii) 561271 600000 583150 583900
(iii) vkfFkZd lsok,a
(iii) Economic Services
d`f"k ikyu
401 Crop Husbandry 1608 4100 2000 2000
i'kq&ikyu
403 Animal Husbandry 4183 3000 3500 3500
eRL; ikyu
405 Fisheries 729 500 800 800
okfudh vkSj oU; thou
406 Forestry and Wildlife 737 700 500 500
lgdkfjrk
425 Co-operation 1359 500 1500 1500
vU; d`f"k dk;Zdze
435 Other Agricultural Programmes 291 200 300 300
vU; xzkeh.k fodkl dk;Zdze
515 Other Rural Development 557 200 500 500
Programme
cMh+ ,oa e?;e flapkbZ
701 Major and Medium Irrigation 84901 110000 101500 103000
y?kq flapkbZ
702 Minor Irrigation 5 700 700 700
mtkZ
801 Power 153360 110000 170000 170000
xzke ,oe~ y?kqq m?kksx
851 Village and Small Industries 42071 49000 794000 49000
xSj ykSg [kuu vkSj /kkrq
foKku m|ksx
853 Non Ferrous Mining and 951 700 850 900
Metallurgical Industries
lM+dsa ,oa iqy
1054 Roads & Bridges .. .. .. ..
i;ZVu
1452 Tourism 1681 700 4200 4300
ukxfjd vkiwfrZ
1456 Civil Supplies 9861 16000 14000 14000
vU; lkekU; vkfFkZd lsok;sa
1475 Other General Economic 94599 88700 110000 120000
Services
TkksM+&x (iii)
TOTAL -c.(iii) 396893 385000 1204350 471000
- - - -
TkksM+&dj&fHkUu jktLo
TOTAL-NON-TAX REVENUE 34674019 40487600 42226700 4482900
- - - -
x- lgk;rk vuqnku vkSj va'knku
C. 1601 Grant- in- Aid and Contribution35360814 21387000 32060800 21658600
- - - -
TkksM+&jktLo [kkrs ls izkfIr;kW
TOTAL-RECEIPTS ON REVENUE 204513383 217699600 243897500 228601500
ACCOUNT - - - -
fooj.k&1 jk"Vªh; jkt/kkuh {ks= fnYyh dh lesfdr fuf/k&jktLo [kkrk&Hkqxrku
STATEMENT-1 CONSOLIDATED FUND OF THE NATIONAL CAPITAL TERRITORY OF DELHI
REVENUE ACCOUNT-DISBURSEMENT
- - - - - - - - - -
(RUPEES IN THOUSANDS)
¼gtkj #i;ksa esa½
'kh"kZ okLrfod ctV vuqeku la'kksf?kr vuqeku ctV vuqeku
HEAD OF ACCOUNT ACTUAL BUDGET REVISED BUDGET
ESTIMATES ESTIMATES ESTIMATES
2009-2010 2010-2011 2010-2011 2011-2012
- - - - - - - - - -
O;; 'kh"kZ&¼jktLo [kkrk½
EXPENDITURE HEADS
(REVENUE ACCOUNT)
d- lkekU; lsok;sa
A GENERAL SERVICES
¼d½ jkT; ds vax
(a) Organs of States
laln@jkT;@la?k {ks= fo|ku e.My
2011 Parliament/State/Union 84579 108000 109150 120200
Territories Legislatures
jk"V~ifr@mijk"V~ifr@jkT;iky@la?k
{ks=ksa ds iz'kkld
2012 President/Vice President/ 52799 59300 57620 65370
Governer/Administrator
of Union Territories
ea=h ifj"kn
2013 Council of Ministers 40925 50300 52500 51900
U;k; iz'kklu
2014 Administration of Justice 3256631 3667200 3679039 4133450
pquko
2015 Elections 669079 374240 359578 339620
ys[kk ijh{kk
2016 Audit 68829 73000 70050 81150
- - - -
tksM+& d¼d½
Total-A(a) 4172842 4332040 4327937 4791690
- - - -
¼[k½ jktdks"kh; lsok;sa
(b) Fiscal Services
(ii) laink ,oa iwWthxr ysu nsu
ij dj laxzg
(ii) Collection of Taxes on Property
and Capital Transactions
Hkwfe jktLo
2029 Land Revenue 36736 45587 37222 46000
LVkEi ,oa iathdj.k
2030 Stamps and Registration 195259 216488 207243 259200
- - - -
tksM+&[k (ii)
Total-b(ii) 231995 262075 244465 305200
- - - -
(iii) oLrqvksa vkSj lsokvks ij dj laxzg
(iii) Collection of Taxes on
Commodities & Services
jkT; mRikn 'kqYd
2039 State Excise 87511 101600 97027 113010
fcdzh dj
2040 Sales Tax 508318 562400 626450 623000
okguksa ij dj
2041 Taxes on Vehicles 343392 295300 384320 431750
oLrqvksa vkSj lsokvksa ij
vU; dj ,oa 'kqYd
2045 Other Taxes and Duties on 5822 7000 6500 8000
Commodities and Services
- - - -
tksM&[k (iii)
Total-b(iii) 945043 966300 1114297 1175760
- - - -
(iv) vU; jktdks"kh; lsok,a
(iv) Other Fiscal Services
vU; jktdks"kh; lsok,a
2047 Other Fiscal Services 9741 3500 2000 2200
- - - -
tksM+&d¼[k½
Total -A(b) 1186779 1231875 1360762 1483160
- - - -
¼x½
(c)
½.k ?kVkus ;k mldk ifjgkj djus ds
fy, fofu;kstu
2048 Appropriation for reduction or.. .. .. ..
avoaidance of Debt.
C;kt o ½.k dh vnk;xh C;kt
dh vnk;xh
2049 Interest payments & Servicing24729329 27000000 27000000 30000000
of Debt Interest payment
- - - -
tksM+&d¼x½
Total -A(c) 24729329 27000000 27000000 30000000
- - - -
¼?k½ iz'kklfud lsok;sa
(d) Administrative Services
yksd lsok vk;ksx
2051 Public Service Commission 130855 105000 124693 135850
lfpoky; lkekU; lsok;sa
2052 Secretariat General Services 470026 476250 462696 818970
ftyk iz'kklu
2053 District Administration 503335 582455 605246 622905
jktdks"k vkSj ys[kk iz'kklu
2054 Treasury and Accounts 296134 310710 312763 341825
Administration
iqfyl
2055 Police 97970 116900 121120 165200
tsy
2056 Jails 1007417 880800 1066130 1270000
ys[ku lkexzh ,oa eqnz.k
2058 Stationery and Printing.. .. .. ..
yksd dk;Z
2059 Public Works 2757580 2781700 3051000 3676600
vU; iz'kklfud lsok;sa
2070 Other Administrative Services 942624 1284000 1265566 1484490
- - - -
tksM+&d¼?k½
Total -A(d) 6205941 6537815 7009214 8515840
- - - -
¼M½ isa'ku o fofo?k lkekU; lsok;sa
(e) Pension and Miscellaneous
General Services
isa'ku
2071 Pension .. 1000000 .. ..
fofo?k lkekU; lsok;sa
2075 Misc. General Services 1780 80860 77360 76000
- - - -
tksM+&d¼M½
TOTAL-A (e) 1780 1080860 77360 76000
- - - -
tksM+&d lkekU; lsok;sa
TOTAL:A-GENERAL SERVICES:- 36296671 40182590 39775273 44866690
- - - -
[k- lkekftd lsok;sa
B. SOCIAL SERVICES:
¼d¼ f'k{kk] [sky] dyk o laLdzfr
(a) Education, Sports, Art and Culture
lkekU; f'k{kk
2202 General Education 33754293 34573710 37051482 42727914
rduhdh f'k{kk
2203 Technical Education 1243935 1607914 1903111 1980975
[ksy dwn ,oa ;qok lsok;sa
2204 Sports & Youth Services 1062324 1178210 1116817 321026
dyk ,oa laLd`fr
2205 Art & Culture 410296 587515 626668 476235
- - - -
tksM+&[k¼d½
Total -B(a) 36470848 37947349 40698078 45506150
- - - -
¼[k½ LokLF; ,oa ifjokj dY;k.k
(b) Health and Family Welfare
fpfdRlk ,oa tu&LokLF;
2210 Medical & Public Health 18166345 19120600 22458061 24399380
ifjokj dY;k.k
2211 Family Welfare 260741 442000 402500 550900
- - - -
tksM+&[k¼[k½
Total -B(b) 18427086 19562600 22860561 24950280
- - - -
¼x½ ty vkiwfrZ] lQkbZ] vkokl
,oa 'kgjh fodkl
(c) Water Supply, Sanitation, Housing
and Urban Development
ty vkiwfrZ o lQkbZ
2215 Water Supply & Sanitation 2155500 2156500 3770300 5661100
vkokl
2216 Housing 1995663 1103200 2124372 4644730
'kgjh fodkl
2217 Urban Development 13107025 14808250 11355960 17767655
- - - -
tksM+&[k ¼x½
Total B (c) 17258188 18067950 17250632 28073485
- - - -
¼?k½ lqpuk ,oa izlkj.k
(d) Information and Brodcasting
lwpuk ,oa izpkj
2220 Information & Publicity 177939 533700 264550 276950
tksM+&[k ¼?k½ - - - -
Total B (d) 177939 533700 264550 276950
- - - -
¼M+½ vuqlwfpr tkfr;ksa@vuqlwfpr tu&tkfr;ksa
,oa vU; fiNM+s oxksZa dk dY;k.k
(e) Welfare of Scheduled Castes/
Scheduled Tribes and Other
Backward Classes
vuqlwfpr tkfr;ksa@vuqlwfpr
tu&tkfr;ksa ,oa vU; fiNM+s
oxksZa dk dY;k.k
2225 Welfare of SC/ST and other 297259 374399 881783 1417952
Backward classes
- - - -
tksM+&[k ¼M½
Total B (e) 297259 374399 881783 1417952
- - - -
¼p½ Je ,oa Je dY;k.k
(f) Labour and Labour Welfare
Je rFkk jkstxkj
2230 Labour & Employment 761399 927486 772560 863785
- - - -
tksM+&[k ¼p½
Total B (f) 761399 927486 772560 863785
- - - -
¼N½ lekt dY;k.k vkSj iks"kkgkj
(g) Social Welfare and Nutrition
lkekftd lqj{kk ,oa dY;k.k
.. 2235 Social Security and Welfare 6154927 8053926 8507029 9233405
iks"kkgkj
2236 Nutrition 1335203 1702000 1976100 2585700
izkd`frd vkinkvksa ds fy, jkgr
2245 Relief on account of 74569 86870 149380 93620
Natural Calamities
- - - -
tksM+&[k ¼N½
Total -B(g) 7564699 9842796 10632509 11912725
- - - -
¼t½ vU;
(h) Others
vU; lkekftd lsok;sa
2250 Other Social Services 1151 52155 23155 53100
lfpoky; lkekftd lsok;sa
2251 Secretariat Social Services 77207 101115 60345 76905
- - - -
tksM+&[k ¼t½
Total B (h) 78358 153270 83500 130005
- - - -
- - - -
tksM+&[k &lkekftd lsok;sa
TOTAL- B -SOCIAL SERVICES 81035776 87409550 93444173 113131332
- - - -
x- vkfFkZd lsok;sa
C. ECONOMIC SERVICES
¼d½ d`f"kZ ,oa lEcaf/kr dk;Zdyki
(a) Agriculture and Allied Activities
d`f"k ikyu
2401 Crop Husbandry 185702 176409 170922 205312
e`nk rFkk ty laj{k.k
2402 Soil and Water Conservation 1856 5657 2250 2470
i'kq&ikyu
2403 Animal Husbandry 133624 243114 118040 163775
Msjh fodkl
2404 Dairy Development 14213 18000 21700 5000
eRL; ikyu
2405 Fishries 4290 5199 3923 4478
okfufd ,oa oU; thou
2406 Forestry and Wildlife 257931 278800 263075 291850
d`f"k vuqla/kku rFkk f'k{kk
2415 Agricultural Research & Edn. 15914 12853 12491 12755
lgdkfjrk
2425 Cooperation 95548 109900 85624 102740
vU; d`f"k dk;Zdze
2435 Other Agricultural Programmes19111 27000 22616 36870
- - - -
tksM+&x¼d½
Total-C(a) 728189 876932 700641 825250
- - - -
¼[k½ xzkeh.k fodkl
(b) Rural Development
xzkeh.k fodkl ds fy,
fo'ks"k dk;Zdze
2501 Special Programmes for 24641 26300 26200 26200
Rural Development
xzkeh.k jkstxkj
2505 Rural Employment .. .. .. ..
Hkwfe lq/kkj
2506 Land Reforms 461 100 100 300
vU; xzkeh.k fodkl ds
dk;Zdze
2515 Other Rural Development 48408 59845 51580 56560
Programmes
- - - -
tksM+&x¼[k½
Total -C(b) 73510 86245 77880 83060
- - - -
¼?k½ flapkbZ ,oa ck<+ fu;a=.k
(d) Irrigation and Flood Control
y?kq flapkbZ
2702 Minor Irrigation 104268 114000 104840 116600
ck<+ fu;a=.k ,oa ty fudklh
2711 Flood Control & Drainage 769658 823500 787384 928700
- - - -
tksM+&x¼?k½
Total -C(d) 873926 937500 892224 1045300
- - - -
¼M½ ÅtkZ
(e) Energy
ÅtkZ
2801 Power 3359378 4525000 3698380 6410000
ÅtkZ ds xSj&ikjEifjd Lrzksr
2810 Non-Conventional Sources -580 2500 500 1000
of Energy
- - - -
tksM+&x¼M½
Total C(e) 3358798 4527500 3698880 6411000
- - - -
¼p½ m|ksx ,oa [kfut
(f) Industry and Minerals
xzke ,oa y?kq m|ksx
2851 Village and Small Industries 537457 304115 1063280 318600
m|ksx
2852 Industries .. 1065 165 165
vkykSg /kkrq [kuu rFkk
/kkrq deZ m|ksx
2853 Non-Ferrous Mining & 919 1075 925 1135
Mettallurgical Industries
- - - -
tksM+&x¼p½
Total -C(f) 538376 306255 1064370 319900
- - - -
¼N½ ifjogu
(g) Transport
lM+ds rFkk iqy
3054 Roads & Bridges 7782491 5679000 6353982 6416100
lM+d ifjogu
3055 Road Transport 199971 300200 760100 6500100
vU; ifjogu lsok;sa
3075 Other Transport Services 35473 85000 72200 37000
- - - -
tksM+&x¼N½
Total -C(g) 8017935 6064200 7186282 12953200
- - - -
¼>½ foKku rduhdh ,oa i;kZoj.k
(i) Science Technology and
Environment
vU; oSKkfud vuqla/kku
3425 Other Scientific Research.. .. .. ..
ikfjfLFkfrdh ,oa i;kZoj.k
3435 Ecology and Environment 159743 155950 185350 436800
- - - -
tksM+&x¼>½
Total C(i) 159743 155950 185350 436800
- - - -
¼´k½ lkekU; vkfFkZd lsok;sa
(j) General Economic Services
lfpoky; vkfFkZd lsok;sa
3451 Secretariat Economic Services54330 54468 53981 64240
i;ZVu
3452 Tourism 179344 97900 133900 207030
fons'k O;kikj ,oa fu;kZr lao/kZu
3453 Foreign Trade & Export 666 820 670 930
Promotion
tux.kuk] losZ{k.k rFkk lkWf[;dh
3454 Census, Surveys & Statistics 459363 609900 765691 736170
ukxfjd vkiwfrZ
3456 Civil Supplies 1999129 2279000 556498 385788
vU; lkekU; vkfFkZd lsok;sa
3475 Other General Economic 59495 116390 80237 93110
Services
- - - -
tksM+&x¼´k½
Total C(j) 2752327 3158478 1590977 1487268
- - - -
- - - -
tksM+&x&vkfFkZd lsok;sa
TOTAL-C-ECONOMIC SERVICES 16502804 16113060 15396604 23561778
- - - -
¼?k½ vuqnku ,oa va'knku
(D) GRANTS-IN-AID & CONTRIBUTIONS
LFkkuh; fudk;ksa rFkk iapk;rh jkt
LkaLFkkvksa dks {kfr iwfrZ rFkk dk;Z
3604 Compensation & Assignments5173556 5089300 5558400 7382300
to Local Bodies & Panchayati
Raj Institutions
- - - -
tksM+&jktLo [kkrksa ij Hkqxrku
TOTAL-DISBURSMENTS ON 139008807 148794500 154174450 188942100
ACCOUNT REVENUE ACCOUNT - - - -
fooj.k&1 jk"Vªh; jkt/kkuh {ks= fnYyh dh lesfdr fuf/k&iWwth [kkrk&izkfIr;ka
STATEMENT-1 CONSOLIDATED FUND OF THE NATIONAL CAPITAL TERRITORY OF DELHI
RECEIPTS ON CAPITAL ACCOUNT
- - - - - - - - - -
(RUPEES IN THOUSANDS)
¼gtkj #i;ksa esa½
'kh"kZ okLrfod ctV vuqeku la'kksf?kr vuqeku ctV vuqeku
HEAD OF ACCOUNT ACTUAL BUDGET REVISED BUDGET
ESTIMATES ESTIMATES ESTIMATES
2009-2010 2010-2011 2010-2011 2011-2012
- - - - - - - - - -
iwWth izkfIRk;kW
CAPITAL RECEIPTS
dsUnzh; ljdkj ls ½.k ,oa vfxze
6004 Loans and Advances from 17690000 10000000 42980000 15000000
Central Government
la?k 'kkflr ljdkj }kjk ½.k
,oa vfxze ¼olwfy;ka½
Loans & Advances by 3150768 3112700 3184400 3371200
the Union Territory
Government ¼Recoveries½
ljdkjh deZpkfj;kas ds fy, ½.k
7610 Loan to Government 30755 30000 25000 23900
Servants
- - - -
tksM+&iwWth izkfIRk;kW
TOTAL-CAPITAL RECEIPTS 20871523 13142700 46189400 18395100
- - - -
- - - -
dqy tksM+&izkfIr;kW
GRAND TOTAL-RECEIPTS 225384906 230842300 290086900 246996600
- - - -
fooj.k&1 jk"Vªh; jkt/kkuh {ks= fnYyh dh lesfdr fuf/k&iWwth [kkrk&Hkqxrku
STATEMENT-1 CONSOLIDATED FUND OF THE NATIONAL CAPITAL TERRITORY OF DELHI
DISBURSEMENTS ON CAPITAL ACCOUNT
- - - - - - - - - -
(RUPEES IN THOUSANDS)
¼gtkj #i;ksa esa½
'kh"kZ okLrfod ctV vuqeku la'kksf?kr vuqeku ctV vuqeku
HEAD OF ACCOUNT ACTUAL BUDGET REVISED BUDGET
ESTIMATES ESTIMATES ESTIMATES
2009-2010 2010-2011 2010-2011 2011-2012
- - - - - - - - - -
O;; 'kh"kZ ¼iwWth [kkrk½
EXPENDITURE HEADS
(CAPITAL ACCOUNT)
d- lkekU; lsokvksa dk iwWth [kkrk
A. CAPITAL ACCOUNT OF GENERAL
SERVICES
iqfyl ij iwWth ifjO;;
4055 Capital Outlay on Police 4176 5000 5000 5000
yksd fuekZ.k dk;Z ij iwWth
ifjO;;
4059 Capital Outlay on Public 2830021 1989000 2241500 2049000
Works
vU; iz'kklfud lsokvksa ij
iwWth ifjO;;
4070 Capital Outlay on Other 727074 970000 613000 1010000
Administrative Services
- - - -
tksM+&d
Total- A 3561271 2964000 2859500 3064000
- - - -
[k- lkekftd lsokvksa dk iwWth xr [kkrk
(B) CAPITAL ACCOUNT OF SOCIAL
SERVICES
¼d½ f'k{kk] [ksy&dwn] dyk o laLd`fr
lEcfU/k iwWthxr [kkrk
(a) Capital Account of Education ,
Sports, Art and Culture
f'k{kk [ksy&dwn dyk o laLd`fr ij
ij iwWth ifjO;;
4202 Capital outlay on Education,4232369 3257500 3567700 3541500
Sports,Art and Culture
¼[k½ LokLF; ,oa ifjokj dY;k.k dk
iwWthxr [kkrk
(b) Capital Account of Health
and Family Welfare
fpfdRlk ,oa tu&LokLF; ij
iwWth ifjO;;
4210 Capital Outlay on Medical 1557610 1461000 2537400 3046000
& Public Health
¼x½ ty vkiwfrZ] lQkbZ] vkokl vkSj
'kgjh fodkl laca?kh iwWthxr [kkrk
(c) Capital Account of Water Supply ,
Sanitation, Housing, Urban
Development
vkokl ij iwWth ifjO;;
4216 Capital outlay on Housing 145950 300000 250000 300000
'kgjh fodkl ij iwWth ifjO;;
4217 Capital outlay on Urban 12319 155000 115000 100000
Development
lwpuk ,oa izpkj ij iwWth ifjO;;
4220 Capital outlay on Information.. .. .. ..
and Publicity.
- - - -
tksM+&[k ¼x½
Total-B(c) 158269 455000 365000 400000
- - - -
¼M+½ vuqlwfpr tkfr;ks o tu&tkfr;ksa ,oa vU;
fiNMs+ oxksZ ds dY;k.k laca?kh iwWthxr [kkrs
(e) Capital Account of Welfare of SC/ST
and Other Backward Classes
vuqlwfpr tkfr;kas o tu&tkfr;kas
,oa vU; fiNM+s oxksZ ds dY;k.k
ij iwWth ifjO;;
4225 Capital outlay on Welfare 210661 250000 170900 250000
of SC/ST and Other
Backward Classes
¼N½ lkekftd dY;k.k rFkk iks"kkgkj
dk iwWthxr [kkrk
(g) Capital Account of Social
Welfare and Nutrition
lkekftd lqj{kk ,oa dY;k.k
ij iwWth ifjO;;
4235 Capital Outlay on Social 170527 157000 193300 237000
Security & Welfare
¼t½ vU; lkekftd lsokvksa dk iwWthxr [kkrk
(h) Capital Account of Other Social
Services
vU; lkekftd lsokvksa ij
ij iwWth ifjO;;
4250 Capital Outlay on Other 39952 124000 96500 111000
Social Services
- - - -
tksM+&¼[k½&lkekftd lsok;sa
Total -B-SOCIAL SERVICES 6369388 5704500 6930800 7585500
- - - -
x- vkfFkZd lsokvksa dk iwWthxr [kkrk
C. CAPITAL ACCOUNTS OF
ECONOMIC SERVICES
¼d½ d`f"k ,oa lEcfU/kr dk;Zdykiksa
dk iwWthxr [kkrk
(a) Capital Account of Agriculture
and Allied Activities
d`f"k ikyu ij iwWth ifjO;;
4401 Capital Outlay on Crop 1488 3000 4500 ..
Husbandry
e`nk ,oa ty lja{k.k ij
iwWth ifjO;;
4402 Capital Outlay on Soil and .. .. .. ..
Water Conservation
i'kq ikyu ij iwWth ifjO;;
4403 Capital Outlay on Animal 2787 7000 7000 30000
Husbandry
Msjh fodkl ij iwWth ifjO;;
4404 Capital Outlay on Dairy .. .. .. ..
Development
eRL; ikyu ij iwWth ifjO;;
4405 Capital Outlay on Fishries.. 1000 .. ..
okfudh ,oa oU; thou ij
iwWth ifjO;;
4406 Capital Outlay on Forestry 79923 100000 100000 200000
& Wildlife
lgdkfjrk ij iwWth ifjO;;
4425 Capital Outlay on -10 .. .. ..
Co-operation
vU; d`f"k dk;Zdzeksa ij
iwWth ifjO;;
4435 Capital Outlay on Other .. .. .. ..
Agricultural Programme
- - - -
tksM+&x¼d½
Total C(a) 84188 111000 111500 230000
- - - -
¼[k½ xzkeh.k fodkl dk iwWthxr [kkrk
(b) Capital Account of Rural
Development
vU; xzkeh.k fodkl dk;ksZa
ij iwWth ifjO;;
4515 Capital Outlay on Other Rural 1538516 1612000 1155000 1605000
Development Programmes
¼?k½ flapkbZ rFkk ck<+ fu;U=.k dk
iwWthxr [kkrk
(d) Capital Outlay of Irrigation
and Flood Control
y?kq flpkbZ ij iwWth ifjO;;
4702 Capital Outlay on Minor 2997 2000 1200 500
Irrigation
ck<+ fu;a=.k dk;ksZa ij iwWth ifjO;;
4711 Capital Outlay on Flood 627404 407000 478800 530500
Control Projects
- - - -
tksM+&x¼?k½
Total C(d) 630401 409000 480000 531000
- - - -
¼p½ m|ksx ,oa [kfut dk iwWthxr [kkrk
(f) Capital Account of Industry
and Minerals
ÅtkZ dk;ksZ ij
iwWth ifjO;;
4801 Capital Outlay on Power 31107 938000 1050000 5750000
Projects
xzkeh.k rFkk y?kq m|ksxksa ij
iwWth ifjO;;
4851 Capital Outlay on Village -11392 67500 75000 56000
and Small Industries
nwj lapkj ,oa bydVzksfud
m?kksxksa ij iwWth ifjO;;
4859 Capital outlay on .. .. .. ..
Telecommunication
and Electronic Industries
vU; m|ksxkas ,oa [kfutksa ij
iwWth ifjO;;
4885 Other Capital Outlay on .. .. .. ..
Industries and Minerals
- - - -
tksM+&x¼p½
Total -C(f) 19715 1005500 1125000 5806000
- - - -
¼N½ ifjogu dk iwWthxr [kkrk
(g) Capital Account of Transport
lM+dks rFkk iqy ij iwWth ifjO;;
5054 Capital Outlay on Roads 19349750 16300000 16000000 10000000
& Bridges
lM+d ifjogu ij iwWth ifjO;;
5055 Capital Outlay on Road 15448323 20120000 15642050 15370000
Transport
vU; ifjogu lsokvksa ij
iwWth ifjO;;
5075 Capital Outlay on Other 280000 210000 .. 10000
Transport Services
- - - -
tksM+&x¼N½
Total C(g) 35078073 36630000 31642050 25380000
- - - -
¼>½ foKku] rdfudh rFkk i;kZoj.k
dk iwWthxr [kkrk
(i) Capital Account of Science,
Technology and Environment
Control
vU; oSKkkfud rFkk i;kZoj.k
vuqla/kku ij iwWth ifjO;;
5425 Capital Outlay on other -112167 30000 .. 35000
Scientific and Environmental
Research
¼´k½ lkekU; vkfFkZd lsokvksa dk
iwWthxr [kkrk
(j) Capital Account of General
Economic Services
i;ZVu ij iwWth ifjO;;
5452 Capital Outlay on Tourism.. .. 10000 10000
vU; lkekU; vkfFkZd lsokvksa
ij iwWth ifjO;;
5475 Capital Outlay on Other 3321 13000 17000 125000
General Economic Services
- - - -
tksM+&x¼´k½
Total C(j) 3321 13000 27000 135000
- - - -
tksM+&¼x½&vkfFkZd lsokvksa dk iwWthxr [kkrk
TOTAL ¼C)-CAPITAL ACCOUNT OF 37242047 39810500 34540550 33722000
ECONOMIC SERVICES - - - -
- - - -
tksM+&O;; 'kh"kZ ¼iwWthxr [kkrk½
TOTAL-EXPENDITURE HEADS 47172706 48479000 44330850 44371500
(CAPITAL ACCOUNT) - - - -
M- lkoZtfud ½.k
E. PUBLIC DEBT
dsUnzh; ljdkj ls ½.k ,oa vfxze
¼vnk;xh½
6004 Loans and Advances from 6064650 8000000 8000000 11000000
the Central Government
(Repayment)
p- ½.k ,oa vfxze
F. LOANS AND ADVANCES
fofo?k lkekU; lsokvksa ds fy, ½.k
6075 Loans for Miscellaneous .. .. .. ..
General Services
f'k{kk][ksy&dwn dyk rFkk laLd`fr
ds fy, ½.k
6202 Loans for Education, 150000 550000 610000 510000
Sport,Art and Culture
ty&vkiwfrZ ,oa lQkbZ ds fy, ½.k
6215 Loans for Water Supply 14333500 12843500 12737200 10840000
& Sanitation
vkokl ds fy, ½.k
6216 Loans for Housing .. .. .. ..
'kgjh fodkl ds fy, ½.k
6217 Loans for Urban Development1570000 1570000 1570000 1870000
vuqlwfpr tkfr]vuqlwfpr tu&tkfr;ksa
rFkk vU; fiNMs+ oxksZa ds fy, ½.k
6225 Loans for Welfare of SC/ST .. .. .. ..
and Other Backward Classes
lekftd lqj{kk rFkk dY;k.k
ds fYk, ½.k
6235 Loans for Social Security .. .. .. ..
and Welfare
vU; lekftd lsokvksa
ds fYk, ½.k
6250 Loans for Other Social .. .. .. ..
Services
d`f"k ikyu ds fy, ½.k
6401 Loans for Crop Husbandry.. .. .. ..
i'kq ikyu ds fy, ½.k
6403 Loans for Animal Husbandry.. .. .. ..
Msjh fodkl ds fy, ½.k
6404 Loans for Dairy Development.. .. .. ..
�lgdkfjrk ds fy, ½.k
6425 Loans for Cooperation .. .. .. ..
vU; xzkeh.k fodkl dk;Zdzekssa
ds fy, ½.k
6515 Loans for other Rural .. .. .. ..
Development Programmes
fo|qr ifj;kstukvksa ds fy, ½.k
6801 Loans for Power Projects.. 150000 1500000 10000000
xzkeh.k rFkk y/kq m|ksxksa ds fy, ½.k
6851 Loans for Village and 2591 13000 12500 12500
Small Industries
nwjlapkj ,oa bySDVªksfud
m|ksx gsrq ¿.k
6859 Loan for Telecommunication.. .. .. ..
and Electronic Industries
m|ksxksa rFkk [kfutksa ds
fy, vU; ½.k
6885 Other Loans to Industries 512400 .. .. ..
and Minerals
lM+d ifjogu ds fy, ½.k
7055 Loans for Road Transport 19962800 19679500 21690000 3100000
vU; oSKkfud vuqla/kkuks
ds fy, ½.k
7425 Loans for Other Scientific.. .. .. ..
Research
i;ZVu ds fy, ½.k
7452 Loans for Tourism .. .. .. ..
vU; lkekU; vkfFkZd lsokvks
ds fy, ½.k
7475 Loans for Other General .. .. .. ..
Economic Services
ljdkjh deZpkfj;ks dks ½.k
7610 Loans to Government 14999 20500 25000 23900
Servants etc.
fofo?k ½.k
7615 Miscellaneous Loans 20466700 19900000 25640000 ..
- - - -
tksM+&p&½.k rFkk vfxze
TOTAL-F-LOANS AND ADVANCES 57012990 54726500 63784700 26356400
- - - -
63077640 62726500 71784700 37356400
- - - -
tksM+&iwWthxr [kkrksa ij Hkqxrku
TOTAL -DISBURSEMENTS ON 110250346 111205500 116115550 81727900
CAPITAL ACCOUNT - - - -
- - - -
tksM+&jk"Vªh; jkt?kkuh {ks= fnYyh dh lesfdr
fuf/k ls Hkqxrku
TOTAL -DISBURSEMENTS- 249259153 260000000 270290000 270670000
CONSOLIDATED FUND OF NATIONAL - - - -
CAPITAL TERRITORY OF DELHI
fooj.k&1 d- jk"Vªh; jkt/kkuh {ks= lesfdr fuf/k ij Hkkfjr&Hkqxrku
STATEMENT-1 A. DISBURSEMENT CHARGED ON THE CONSOLIDATED FUND OF THE
GOVERNMENT OF NATIONAL CAPITAL TERRITORY OF DELHI.
- - - - - - - - - -
(RUPEES IN THOUSANDS)
¼gtkj #i;ksa esa½
'kh"kZ okLrfod ctV vuqeku la'kksf?kr vuqeku ctV vuqeku
HEAD OF ACCOUNT ACTUAL BUDGET REVISED BUDGET
ESTIMATES ESTIMATES ESTIMATES
2009-2010 2010-2011 2010-2011 2011-2012
- - - - - - - - - -
laln@jkT;@la/k {ks= fo/kku e.My
2011 Parliament/State/Union 5364 6100 6000 6100
Territories Legislatures
jk"Vªifr@mijk"Vªifr@jkT;iky@lW/k
{ks=ks ds iz'kkld
2012 President/Vice-President/ 52582 58550 56870 64620
Governor/ Administrator of
Union Territories
U;k; iz'kklu
2014 Administration of Justice 926034 1053900 983300 1064800
pquko
2015 Elections .. .. .. ..
jkT; mRikn 'kqYd
2039 State Excise .. .. .. ..
fcdzh dj
2040 Sales Tax 177 200 50 50
okguksa ij dj
2041 Taxes on Vehicles .. .. 107 ..
C;kt Hkqxrku
2049 Interest Payments 24729329 27000000 27000000 30000000
lfpoky; lkekU; lsok;sa
2052 Secretariat General Services.. .. .. ..
ftyk iz'kklu
2053 District Administration .. 300 200 300
dks"kkxkj ,oe~ ys[kk iz'kklu
2054 Treasury and Accounts .. .. .. ..
Administration
iqfyl
2055 Police .. .. .. ..
tsy
2056 Jails 472 1500 2200 2300
yksd dk;Z
2059 Public Works .. .. .. ..
vU; iz'kklfud lsok;sa
2070 Other Administrative Services 15714 25700 22016 1000
isa'ku
2071 Pension .. .. .. ..
fofo?k lkekU; lsok;sa
2075 Miscellaneous General .. .. .. ..
Services
lkekU; f'k{kk
2202 General Education 114 6000 5900 2300
rduhdh f'k{kk
2203 Technical Education .. .. .. ..
[ksy o ;qok lsok,a
2204 Sports and Youth Services.. 100 50 50
dyk ,oa laLd`fr
2205 Art & Culture .. .. .. ..
fpfdRlk ,oa tu&LokLF;
2210 Medical and Public Health 7907 5523 6416 4355
vkokl
2216 Housing .. .. .. ..
'kgjh fodkl
2217 Urban Development .. .. .. ..
lwpuk ,oa izpkj
2220 Information & Publicity.. .. .. ..
Je ,oa jsktxkj
2230 Labour & Employment 10 200 .. 200
lkekftd lqj{kk ,oa dY;k.k
2235 Social Security and Welfare.. 1100 1046 500
izkd`frd vkinkvksa ds fy, jkgr
2245 Relief on account of .. .. .. ..
Natural Calamities
lfpoky; lkekftd lsok;sa
2251 Secretariat Social Services.. 600 20 200
d`f"k ikyu
2401 Crop Husbandry .. 1200 50 150
eR;L; ikyu
2405 Fishries .. .. .. ..
okfudh ,oa oU; thou
2406 Forestry & Wildlife 297 1000 25 300
vU; Ïf"k dk;ZØe
2435 Other Agricultural Programmes.. .. .. ..
vU; xzkeh.k fodkl ds
dk;Zdze
2515 Other Rural Development.. .. .. ..
Programmes
ÅtkZ
2801 Power .. .. .. ..
xzke ,oa y?kq m?kksx
2851 Village and Small Industries 163 200 150 150
lM+dsa rFkk iqy
3054 Roads & Bridges .. .. .. ..
tu x.kuk] losZ{k.k
,oe~ lkWf[;dh
3454 Census, Survey & Statistics.. .. .. ..
ukxfjd vkiwfrZ
3456 Civil Supplies .. .. .. ..
- - - -
tkM+&jkTkLo [kkrs ls forj.k
TOTAL-DISBURSEMENT FROM 25738163 28162173 28084400 31147375
REVENUE - - - -
jktLo [kkrs ds ckgj iwWthxr forj.k
CAPITAL DISBURSEMENT OUTSIDE
THE REVENUE ACCOUNT
yksd fuekZ.k dk;Z ij iwWth ifjO;;
4059 Capital Outlay on Public Works.. .. .. ..
f'k{kk [sy&dwn] dyk o
laLd`fr ij iwWth ifjO;;
4202 Capital Outlay on Education.. .. .. ..
Sports, Art and Culture
fpfdRlk ,oa tu&LokLF;
ij iwWth ifjO;;
4210 Capital Outlay on Medical &.. .. .. ..
Public Health
vkokl ij iwWth ifjO;;
4216 Capital Outlay on Housing.. .. .. ..
'kgjh fodkl ij iwWth ifjO;;
4217 Capital Outlay on Urban .. .. .. ..
Development
lkekftd lqj{kk ,oa dY;k.k
ij iwWth ifjO;;
4235 Capital Outlay on Social .. .. .. ..
Security and Welfare
d`f"k ikyu ij iwWth ifjO;;
4401 Capital Outlay on Crop .. .. .. ..
Husbandry
okfudh ,oa oU; thou ij
iwWth ifjO;;
4406 Capital Outlay on Forestry.. .. .. ..
& Wildlife
vU; xzkeh.k fodkl
dk;Zdzeksa ij iwWth ifjO;;
4515 Capital Outlay on Other.. .. .. ..
Rural Development
Programme
y?kq flapkbZ ij iwWth ifjO;;
4702 Capital Outlay on Minor .. .. .. ..
Irrigation
ck<+ fu;a=.k dk;ksZ ij iwWth
ifjO;;
4711 Capital Outlay on Flood .. 500 300 500
Control Projects
xzke ,oa y?kq m|ksxksa ij
iwWth ifjO;;
4851 Capital Outlay on Village.. .. .. ..
& Small Industries
lM+dkas rFkk iqy ij iwWth ifjO;;
5054 Capital Outlay on Roads.. .. .. ..
& Bridges
dsUnhz; ljdkj ls ½.k ,oa vfxze
¼vnk;xh½
6004 Loans and Advances from 6064650 8000000 8000000 11000000
the Central Government
(Repayment)
- - - -
tksM+&jktLo [kkrs ls ckgj forj.k
TOTAL-DISBURSEMENT OUTSIDE 6064650 8000500 8000300 11000500
THE REVENUE ACCOUNT - - - -
- - - -
tksM+&lafpr fuf?k ij Hkkfjr forj.k
TOTAL-DISBURSEMENT CHARGED ON 31802813 36162673 36084700 42147875
THE CONSOLIDATED FUND - - - -