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1ek¡x la[;k-11'kgjh fodkl rFkk yksd fuekZ.k

DEMAND No.11-URBAN DEVELOPMENT PUBLIC WORKS

vuqnkuksa dh ek¡xsa 2020-21

DEMANDS FOR GRANTS 2020-21

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( IN THOUSANDS)okLrfod ctV vuqeku la'kksf/kr vuqeku ctV vuqeku

ACTUALS BUDGET ESTIMATES REVISED ESTIMATES BUDGET ESTIMATES2018-2019 2019-2020 2019-2020 2020-2021

tksM+ tksM+ tksM+ tksM+

TOTAL TOTAL TOTAL TOTAL'kgjh fodkl foHkkx URBAN DEVELOPMENT DEPARTMENTjktLo Hkkx % REVENUE SECTION :eq[; 'kh"kZ ^^2052^^ MAJOR HEAD "2052"lfpoky; lkekU; lsok;sa ¼eq[; 'kh"kZ½ 2052 Secretariat General Services (Major Head)lfpoky; ¼y?kq 'kh"kZ½ 2052 00 090 Secretariat (Minor Head)'kgjh fodkl foHkkx ¼mi 'kh"kZ½ 2052 00 090 60 Urban Development Department (Sub

Head)68709 80000 74000 osru 60 00 01 Salaries 85000

257 600 956 etnwjh 60 00 02 Wages 36832994 1500 2500 fpfdRlk mipkj 60 00 06 Medical Treatment 2500

510 1200 900 ?kjsyw ;k=k O;; 60 00 11 Domestic Travel Expenses 900887 3000 300 fons'k ;k=k O;; 60 00 12 Foreign Travel Expenses 1500

dk;kZy; O;; 60 00 13 Office Expenses9164 12000 64500 Lohd̀r Voted 13000

.. .. .. Hkkfjr Charged ..lwpuk rduhd 60 99 Information Technology

913 700 700 dk;kZy; O;; 60 99 13 Office Expenses 100083434 99000 143856 tksM+&'kgjh fodkl foHkkx ¼mi 'kh"kZ½ 2052 00 090 60 Total - Urban Development Department

(Sub Head)107583

83434 99000 143856 Lohdr̀ Voted 107583.. .. .. Hkkfjr Charged ..

83434 99000 143856 tksM+&lfpoky; ¼y?kq 'kh"kZ½ 2052 00 090 Total - Secretariat (Minor Head) 10758383434 99000 143856 Lohdr̀ Voted 107583

.. .. .. Hkkfjr Charged ..83434 99000 143856 tksM+&eq[; 'kh"kZ ^^2052^^ 2052 TOTAL - MAJOR HEAD"2052" 10758383434 99000 143856 Lohdr̀ Voted 107583

.. .. .. Hkkfjr Charged ..eq[; 'kh"kZ ^^2070^^ MAJOR HEAD "2070"vU; iz'kklfud lsok;sa ¼eq[; 'kh"kZ½ 2070 Other Administrative Services (Major

Head)vU; O;; ¼y?kq 'kh"kZ½ 2070 00 800 Other Expenditure (Minor Head)





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TOTAL TOTAL TOTAL TOTALfnYyh uxj fuxe dks tqekZuks]a tCrh dh izfriwfrZ ¼mi 'kh"kZ½

2070 00 800 90 Reimbursement of fines, forfeiture to MCD (Sub Head)

4695 45000 25000 vU; izHkkj 90 00 50 Other Charges 40004695 45000 25000 tksM+&fnYyh uxj fuxe dks tqekZuks] tCrh

dh izfriwfrZ ¼mi 'kh"kZ½2070 00 800 90 Total - Reimbursement of fines, forfeiture

to MCD (Sub Head)4000

LFkkuh; fudk; funs'kky; ¼mi 'kh"kZ½ 2070 00 800 63 Directorate of Local Bodies (Sub Head)

13148 22500 17000 osru 63 00 01 Salaries 225002066 2920 3500 etnwjh 63 00 02 Wages 3700

393 300 700 fpfdRlk mipkj 63 00 06 Medical Treatment 400.. 50 20 ?kjsyw ;k=k O;; 63 00 11 Domestic Travel Expenses 30

dk;kZy; O;; 63 00 13 Office Expenses1369 1500 1500 Lohd̀r Voted 2000

.. .. .. Hkkfjr Charged ..211 500 200 isVªksy rsy o LuSgd nzO; 63 00 24 P.O.L. 500541 6000 8000 O;kolkf;d lsok;sa 63 00 28 Professional Services 7500

17728 33770 30920 tksM+&LFkkuh; fudk; funs'kky; ¼mi 'kh"kZ½ 2070 00 800 63 Total - Directorate of Local Bodies (Sub Head)

36630


22423 78770 55920 tksM+&vU; O;; ¼y?kq 'kh"kZ½ 2070 00 800 Total - Other Expenditure (Minor Head) 40630


22423 78770 55920 tksM+&eq[; 'kh"kZ ^^2070^^ 2070 TOTAL - MAJOR HEAD"2070" 4063022423 78770 55920 Lohdr̀ Voted 40630

.. .. .. Hkkfjr Charged ..eq[; 'kh"kZ ^^2202^^ MAJOR HEAD "2202"lkekU; f'k{kk ¼eq[; 'kh"kZ½ 2202 General Education (Major Head)izkjfEHkd f'k{kk ¼mi eq[; 'kh"kZ½ 2202 01 Elementary Education (Sub Major Head)





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TOTAL TOTAL TOTAL TOTALizkFkfed f'k{kk ds fy, LFkkuh; fudk;ksa dks lgk;rk ¼y?kq 'kh"kZ½

2202 01 103 Assistance to local bodies for primary education (Minor Head)

fnYyh uxj fuxe ¼mi 'kh"kZ½ 2202 01 103 99 Delhi Municipal Corporation (Sub Head)

iwohZ fnYyh uxj fuxe dks lgk;rk vuqnku 99 90 Grants-in-aid to East Delhi Municipal Corporation

480279 .. .. lgk;rk vuqnku&lkekU; 99 90 31 Grants-in-aid-General ..1921112 .. .. lgk;rk vuqnku&osru 99 90 36 Grants-in-aid-Salaries ..2401391 .. .. tksM+& iwohZ fnYyh uxj fuxe dks lgk;rk

vuqnku99 90 Total : Grants-in-aid to East Delhi

Municipal Corporation..

nf{k.k fnYyh uxj fuxe dks lgk;rk vuqnku

99 89 Grants-in-aid to South Delhi Municipal Corporation

362523 .. .. lgk;rk vuqnku&lkekU; 99 89 31 Grants-in-aid-General ..3262723 .. .. lgk;rk vuqnku&osru 99 89 36 Grants-in-aid-Salaries ..3625246 .. .. tksM+& nf{k.k fnYyh uxj fuxe dks

lgk;rk vuqnku99 89 Total : Grants-in-aid to South Delhi


mRrjh fnYyh uxj fuxe dks lgk;rk vuqnku

99 88 Grants-in-aid to North Delhi Municipal Corporation

4746759 .. .. lgk;rk vuqnku&osru 99 88 36 Grants-in-aid-Salaries ..4746759 .. .. tksM+& mRrjh fnYyh uxj fuxe dks

lgk;rk vuqnku99 88 Total : Grants-in-aid to North Delhi


10773396 .. .. tksM+&fnYyh uxj fuxe ¼mi 'kh"kZ½ 2202 01 103 99 Total - Delhi Municipal Corporation (Sub Head)

..

ubZ fnYyh uxj ifj"kn ¼mi 'kh"kZ½ 2202 01 103 98 New Delhi Municipal Council (Sub Head)

lgk;rk vuqnku 98 97 Grants-in-aid63091 .. .. lgk;rk vuqnku&lkekU; 98 97 31 Grants-in-aid-General ..

252366 .. .. lgk;rk vuqnku&osru 98 97 36 Grants-in-aid-Salaries ..315457 .. .. tksM+& ubZ fnYyh uxj ifj"kn ¼mi 'kh"kZ½ 2202 01 103 98 Total : New Delhi Municipal Council (Sub

Head)..

fnYyh dsUV CkksMZ ¼mi 'kh"kZ½ 2202 01 103 97 Delhi Cantt. Board (Sub Head)





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TOTAL TOTAL TOTAL TOTALlgk;rk vuqnku 97 98 Grants-in-aid

42960 .. .. lgk;rk vuqnku&lkekU; 97 98 31 Grants-in-aid-General ..42960 .. .. tksM+& fnYyh dsUV CkksMZ ¼mi 'kh"kZ½ 2202 01 103 97 Total : Delhi Cantt. Board (Sub Head) ..

11131813 .. .. tksM+&izkFkfed f'k{kk ds fy, LFkkuh; fudk;ksa dks lgk;rk ¼y?kq 'kh"kZ½

2202 01 103 Total - Assistance to local bodies for primary education (Minor Head)

..

11131813 .. .. tksM+&izkjfEHkd f'k{kk ¼mi eq[; 'kh"kZ½ 2202 01 Total - Elementary Education (Sub Major Head)

..

ek/;fed f'k{kk ¼mi eq[; 'kh"kZ½ 2202 02 Secondary Education (Sub Major Head)

ek/;fed f'k{kk ds fy, LFkkuh; fudk;ksa dks lgk;rk ¼y?kq 'kh"kZ½

2202 02 191 Assistance to local bodies for secondary education (Minor Head)

ubZ fnYyh uxj ifj"kn dks ek/;fed f'k{kk gsrq ¼mi 'kh"kZ½

2202 02 191 98 NDMC for secondary education (Sub Head)

lgk;rk vuqnku 98 97 Grants-in-aid78558 .. .. lgk;rk vuqnku&lkekU; 98 97 31 Grants-in-aid-General ..

314229 .. .. lgk;rk vuqnku&osru 98 97 36 Grants-in-aid-Salaries ..392787 .. .. tksM+& ubZ fnYyh uxj ifj"kn dks

ek/;fed f'k{kk gsrq ¼mi 'kh"kZ½2202 02 191 98 Total : NDMC for secondary education

(Sub Head)..

Ldwy Hkouksa ds j[kj[kko ds fy, mRrjh fnYyh uxj fuxe dks lgk;rk vuqnku ¼mi 'kh"kZ½

2202 02 191 96 Grants-in-aid to North Delhi Municipal Corporation for maintenance of school Building (Sub Head)

209514 .. .. lgk;rk vuqnku&lkekU; 96 00 31 Grants-in-aid-General ..209514 .. .. tksM+& Ldwy Hkouksa ds j[kj[kko ds fy,

mRrjh fnYyh uxj fuxe dks lgk;rk vuqnku ¼mi 'kh"kZ½

2202 02 191 96 Total : Grants-in-aid to North Delhi Municipal Corporation for maintenance of school Building (Sub Head)

..





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TOTAL TOTAL TOTAL TOTALLdwy Hkouksa ds j[kj[kko ds fy, nf{k.k fnYyh uxj fuxe dks lgk;rk vuqnku ¼mi 'kh"kZ½

2202 02 191 95 Grants-in-aid to South Delhi Municipal Corporation for maintenance of school Building (Sub Head)


nf{k.k fnYyh uxj fuxe dks lgk;rk vuqnku ¼mi 'kh"kZ½

2202 02 191 95 Total : Grants-in-aid to South Delhi Municipal Corporation for maintenance of school Building (Sub Head)

..

Ldwy Hkouksa ds j[kj[kko ds fy, iwohZ fnYyh uxj fuxe dks lgk;rk vuqnku ¼mi 'kh"kZ½

2202 02 191 94 Grants-in-aid to East Delhi Municipal Corporation for maintenance of school Building (Sub Head)


iwohZ fnYyh uxj fuxe dks lgk;rk vuqnku ¼mi 'kh"kZ½

2202 02 191 94 Total : Grants-in-aid to East Delhi Municipal Corporation for maintenance of school Building (Sub Head)

..

868305 .. .. tksM+&ek/;fed f'k{kk ds fy, LFkkuh; fudk;ksa dks lgk;rk ¼y?kq 'kh"kZ½

2202 02 191 Total - Assistance to local bodies for secondary education (Minor Head)

..

868305 .. .. tksM+&ek/;fed f'k{kk ¼mi eq[; 'kh"kZ½ 2202 02 Total - Secondary Education (Sub Major Head)

..

12000118 .. .. tksM+&eq[; 'kh"kZ ^^2202^^ 2202 TOTAL - MAJOR HEAD"2202" ..eq[; 'kh"kZ ^^2210^^ MAJOR HEAD "2210"fpfdRlk vkSj tu LokLF; ¼eq[; 'kh"kZ½ 2210 Medical and Public Health (Major Head)

tu LokLF; ¼mi eq[; 'kh"kZ½ 2210 06 Public Health (Sub Major Head)jksx dh jksdFkke vkSj fu;a=.k ¼y?kq 'kh"kZ½ 2210 06 101 Prevention and Control of Disease (Minor

Head)





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TOTAL TOTAL TOTAL TOTALosDVj tfur jksxksa ds fy, vyxko ?kj ds fy, Mh;w,lvkbZch dks lgk;rk vuqnku ¼mi 'kh"kZ½

2210 06 101 28 Grant in aid to DUSIB for preparation of isolation homes for vector borne disease (Sub Head)

.. .. 30000 lgk;rk vuqnku&lkekU; 28 90 31 Grants-in-aid-General 30000

.. .. 30000 tksM+&osDVj tfur jksxksa ds fy, vyxko ?kj ds fy, Mh;w,lvkbZch dks lgk;rk vuqnku ¼mi 'kh"kZ½

2210 06 101 28 Total : Grant in aid to DUSIB for preparation of isolation homes for vector borne disease (Sub Head)

30000

.. .. 30000 tksM+&jksx dh jksdFkke vkSj fu;a=.k ¼y?kq 'kh"kZ½

2210 06 101 Total - Prevention and Control of Disease (Minor Head)

30000

.. .. 30000 tksM+&tu LokLF; ¼mi eq[; 'kh"kZ½ 2210 06 Total - Public Health (Sub Major Head) 30000

.. .. 30000 tksM+&eq[; 'kh"kZ ^^2210^^ 2210 TOTAL - MAJOR HEAD"2210" 30000eq[; 'kh"kZ ^^2215** MAJOR HEAD "2215"ty vkiwfrZ ,ao lQkbZ ¼eq[; 'kh"kZ½ 2215 Water Supply & Sanitation (Major Head)

ty vkiwfrZ ¼mi eq[; 'kh"kZ½ 2215 01 Water Supply (Sub Major Head)'kgjh ty vkiwfrZ dk;ZØe ¼y?kq 'kh"kZ½ 2215 01 101 Urban Water Supply Programme (Minor

Head),u-Mh-,e-lh- ds ek/;e ls miHkksDrkvksa dks NwV ¼mi 'kh"kZ½

2215 01 101 99 Subsidy to Consumers through NDMC (Sub Head)

.. 27500 27500 NwV 99 00 33 Subsidies 27500

.. 27500 27500 tksM+& ,u-Mh-,e-lh- ds ek/;e ls miHkksDrkvksa dks NwV ¼mi 'kh"kZ½

2215 01 101 99 Total - Subsidy to Consumers through NDMC (Sub Head)

27500

.. 27500 27500 tksM+& 'kgjh ty vkiwfrZ dk;ZØe ¼y?kq 'kh"kZ½

2215 01 101 Total - Urban Water Supply Programme (Minor Head)

27500

xzkeh.k ty vkiwfZZrZ dk;Zdze ¼y?kq 'kh"kZ½ 2215 01 102 Rural Water Supply Programme (Minor Head)

jktho xk¡/kh jk"Vªh; is; ty vfHk;ku ¼mi 'kh"kZ½

2215 01 102 97 Rajiv Gandhi National Drinking Water Mission (Sub Head)

xzkeh.k tykiwfrZ dk;Zdze ds fy;s fnYyh ty cksMZ dks lgk;rk

97 98 GIA to DJB For Rural Water Supply Programme





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TOTAL TOTAL TOTAL TOTAL100000 100000 100000 iawthxr ifjlEifr;ks ds lt̀u ds fy,

vuqnku97 98 35 Grants for creation of capital assets 100000

100000 100000 100000 tksM+& xzkeh.k tykiwfrZ dk;Zdze ds fy;s fnYyh ty cksMZ dks lgk;rk

97 98 Total - GIA to DJB For Rural Water Supply Programme

100000

100000 100000 100000 tksM+&jktho xk¡/kh jk"Vªh; is; ty vfHk;ku ¼mi 'kh"kZ½

2215 01 102 97 Total - Rajiv Gandhi National Drinking Water Mission (Sub Head)

100000

100000 100000 100000 tksM+& xzkeh.k ty vkiwfZZrZ dk;Zdze ¼y?kq 'kh"kZ½

2215 01 102 Total - Rural Water Supply Programme (Minor Head)

100000

LFkkuh; fudk;ksa uxj ikfydk bR;kfn dks lgk;rk ¼y?kq 'kh"kZ½

2215 01 191 Assistance to local bodies, Municipalities etc. (Minor Head)

fnYyh ty cksMZ dks vukf/kdr̀ dkyksfu;ksa esa ihus ;ksX; ty dh vkiwfZZrZ ds fy, vuqnku ¼mi 'kh"kZ½

2215 01 191 98 Grants-in-aid to Delhi Jal Board for providing potable water supply in unauthorised colonies (Sub Head)

1500000 1500000 1600000 lgk;rk vuqnku&lkekU; 98 00 31 Grants-in-aid-General 17500001500000 1500000 1600000 iawthxr ifjlEifr;ks ds lt̀u ds fy,


3000000 3000000 3200000 tksM+& fnYyh ty cksMZ dks vukf/kdr̀ dkyksfu;ksa esa ihus ;ksX; ty dh vkiwfZZrZ ds fy, vuqnku ¼mi 'kh"kZ½

2215 01 191 98 Total : Grants-in-aid to Delhi Jal Board for providing potable water supply in unauthorised colonies (Sub Head)

3000000

fnYyh ty cksMZ dks >qXxh >ksiM+h ofLr;ksa esa ty vkiwfrZ ds fy, lgk;rk vuqnku ¼mi 'kh"kZ½

2215 01 191 80 Grant in aid to DJB for Water Supply in JJ clusters (Sub Head)

70000 70000 70000 lgk;rk vuqnku&lkekU; 80 00 31 Grants-in-aid-General 7000070000 70000 70000 tksM+& fnYyh ty cksMZ dks >qXxh >ksiM+h

ofLr;ksa esa ty vkiwfrZ ds fy, lgk;rk vuqnku ¼mi 'kh"kZ½

2215 01 191 80 Total : Grant in aid to DJB for Water Supply in JJ clusters (Sub Head)

70000

fnYyh ty cksMZ dks dPps ikuh ds fy;s vuqnku ¼mi 'kh"kZ½

2215 01 191 72 GIA to DJB For Raw Water (Sub Head)

1687500 730000 547500 iawthxr ifjlEifr;ks ds lt̀u ds fy, vuqnku

72 00 35 Grants for creation of capital assets 1300000





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TOTAL TOTAL TOTAL TOTAL1687500 730000 547500 tksM+& fnYyh ty cksMZ dks dPps ikuh ds

fy;s vuqnku ¼mi 'kh"kZ½2215 01 191 72 Total : GIA to DJB For Raw Water (Sub

Head)1300000

fnYyh ty cksMZ dks iquokZl cfLr;ksa esa ikuh ds fy, vuqnku ¼mi 'kh"kZ½

2215 01 191 70 GIA to DJB for Water in Resettlement Colonies (Sub Head)



100000 100000 100000 tksM+& fnYyh ty cksMZ dks iquokZl cfLr;ksa esa ikuh ds fy, vuqnku ¼mi 'kh"kZ½

2215 01 191 70 Total : GIA to DJB for Water in Resettlement Colonies (Sub Head)

100000

tu ty izca/ku ;kstuk ds fy, fn-t-cksMZ dks lgk;rk vuqnku ¼mi 'kh"kZ½

2215 01 191 69 GIA to DJB for Jan Jal Prabandhan Yojna (Sub Head)

7500 .. .. iawthxr ifjlEifr;ks ds lt̀u ds fy, vuqnku

69 00 35 Grants for creation of capital assets ..

7500 .. .. tksM+& tu ty izca/ku ;kstuk ds fy, fn-t-cksMZ dks lgk;rk vuqnku ¼mi 'kh"kZ½

2215 01 191 69 Total : GIA to DJB for Jan Jal Prabandhan Yojna (Sub Head)

..

vuvf/koklh iquZokl dkyksuh;ksa esa ty forj.k ds fy, fn-t-cksMZ dks lgk;rk vuqnku ¼mi 'kh"kZ½

2215 01 191 68 GIA to DJB for Water Supply in squatter Resettlement colonies (Sub Head)



22500 200000 200000 tksM+& vuvf/koklh iquZokl dkyksuh;ksa esa ty forj.k ds fy, fn-t-cksMZ dks lgk;rk vuqnku ¼mi 'kh"kZ½

2215 01 191 68 Total : GIA to DJB for Water Supply in squatter Resettlement colonies (Sub Head)

100000

ty ,oa LoPNrk esa rRdky vkSj vkdfLed dk;Z ds fy, fnYyh ty cksMZ dks lgk;rk vuqnku ¼mi 'kh"kZ½

2215 01 191 67 GIA to DJB for urgent and emergent work in water and sanitation (Sub Head)





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TOTAL TOTAL TOTAL TOTAL690000 .. .. iawthxr ifjlEifr;ks ds lt̀u ds fy,

vuqnku67 00 35 Grants for creation of capital assets ..

690000 .. .. tksM+& ty ,oa LoPNrk esa rRdky vkSj vkdfLed dk;Z ds fy, fnYyh ty cksMZ dks lgk;rk vuqnku ¼mi 'kh"kZ½

2215 01 191 67 Total : GIA to DJB for urgent and emergent work in water and sanitation (Sub Head)

..

ty xq.koÙkk fu;a=.k ds fy, fnYyh ty cksMZ dks lgk;rk vuqnku ¼mi 'kh"kZ½

2215 01 191 66 GIA to DJB for Water Quality Control (Sub Head)



37500 40000 40000 tksM+& ty xq.koÙkk fu;a=.k ds fy, fnYyh ty cksMZ dks lgk;rk vuqnku ¼mi 'kh"kZ½

2215 01 191 66 Total : GIA to DJB for Water Quality Control (Sub Head)

50000

i;kZoj.k gfj;kyh vkSj HkwfuekZ.k ds fy, fnYyh ty cksMZ dks lgk;rk vuqnku ¼mi 'kh"kZ½

2215 01 191 65 GIA to DJB for Environmental Greenry & Landscaping (Sub Head)



15000 20000 20000 tksM+& i;kZoj.k gfj;kyh vkSj HkwfuekZ.k ds fy, fnYyh ty cksMZ dks lgk;rk vuqnku ¼mi 'kh"kZ½

2215 01 191 65 Total : GIA to DJB for Environmental Greenry & Landscaping (Sub Head)

20000

vkbZ-vkbZ-Vh-@{kerk fuekZ.k ds fy, fnYyh ty cksMZ dks lgk;rk vuqnku ¼mi 'kh"kZ½

2215 01 191 64 GIA to DJB for IT/ Capacity Building (Sub Head)



300000 595000 595000 tksM+& vkbZ-vkbZ-Vh-@{kerk fuekZ.k ds fy, fnYyh ty cksMZ dks lgk;rk vuqnku ¼mi 'kh"kZ½

2215 01 191 64 Total : GIA to DJB for IT/ Capacity Building (Sub Head)

500000





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TOTAL TOTAL TOTAL TOTALiYyk esa ykSg vo'ks"k dks vyx djus ds la;a= ds fuekZ.k ds fy, fnYyh ty cksM+Z dks lgk;rk vuqnku ¼mi 'kh"kZ½

2215 01 191 63 Grant-in-aid to DJB for construction of Iron Remmovable Plant at Palla (Sub Head)

.. .. 112500 iawthxr ifjlEifr;ks ds lt̀u ds fy, vuqnku


.. .. 112500 tksM+& iYyk esa ykSg vo'ks"k dks vyx djus ds la;a= ds fuekZ.k ds fy, fnYyh ty cksM+Z dks lgk;rk vuqnku ¼mi 'kh"kZ½

2215 01 191 63 Total : Grant-in-aid to DJB for construction of Iron Remmovable Plant at Palla (Sub Head)

100000

5930000 4755000 4885000 tksM+& LFkkuh; fudk;ksa uxj ikfydk bR;kfn dks lgk;rk ¼y?kq 'kh"kZ½

2215 01 191 Total - Assistance to local bodies, Municipalities etc. (Minor Head)

5240000

vU; O;; ¼y?kq 'kh"kZ½ 2215 01 800 Other Expenditure (Minor Head)ty laj{k.k vfHk;ku ds fy, fnYyh ty cksMZ dks lgk;rk vuqnku ¼mi 'kh"kZ½

2215 01 800 94 GIA to DJB for Water Conservation Mission (Sub Head)

30000 30000 30000 lgk;rk vuqnku&lkekU; 94 00 31 Grants-in-aid-General 50000030000 30000 30000 tksM+& ty laj{k.k vfHk;ku ds fy,

fnYyh ty cksMZ dks lgk;rk vuqnku ¼mi 'kh"kZ½

2215 01 800 94 Total : GIA to DJB for Water Conservation Mission (Sub Head)

500000

fnYyh ty cksMZ ds ek/;e ls miHkksDrkvksa dks NwV ¼mi 'kh"kZ½

2215 01 800 93 Subsidy to Consumers through Delhi Jal Board (Sub Head)

4250000 4675000 4675000 NwV 93 00 33 Subsidies 46750004250000 4675000 4675000 tksM+&fnYyh ty cksMZ ds ek/;e ls

miHkksDrkvksa dks NwV ¼mi 'kh"kZ½2215 01 800 93 Total - Subsidy to Consumers through

Delhi Jal Board (Sub Head)4675000

4280000 4705000 4705000 tksM+&vU; O;; ¼y?kq 'kh"kZ½ 2215 01 800 Total - Other Expenditure (Minor Head) 5175000

10310000 9587500 9717500 tksM+&ty vkiwfrZ ¼mi eq[; 'kh"kZ½ 2215 01 Total - Water Supply (Sub Major Head) 10542500ey O;;u rFkk lQkbZ ¼mi eq[; 'kh"kZ½ 2215 02 Sewerage and Sanitation (Sub Major Head)





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TOTAL TOTAL TOTAL TOTALgok vkSj ikuh ds iznw’k.k dh jksdFkke ¼y?kq 'kh"kZ½

2215 02 106 Prevention of air and water Polution (Minor Head)

Ikkuh ds mipkj ds fy, fnYyh ty cksMZ dks lgk;rk vuqnku ¼mi 'kh"kZ½

2215 02 106 99 GIA to DJB for use of Treated Effluent (Sub Head)



75000 75000 75000 tksM+&Ikkuh ds mipkj ds fy, fnYyh ty cksMZ dks lgk;rk vuqnku ¼mi 'kh"kZ½

2215 02 106 99 Total - GIA to DJB for use of Treated Effluent (Sub Head)

500000

75000 75000 75000 tksM+&gok vkSj ikuh ds iznw’k.k dh jksdFkke ¼y?kq 'kh"kZ½

2215 02 106 Total - Prevention of air and water Polution (Minor Head)

500000

LFkkuh; fudk;ksa uxj ikfydk dks lgk;rk ¼y?kq 'kh"kZ½

2215 02 191 Assistance to local bodies, Municipalities etc. (Minor Head)

vukf/kdr̀ cfLr;ksa esa ey O;;u lfo/kkvks ds fy, fnYyh ty cksMZ dks lgk;rk vuqnku ¼mi 'kh"kZ½

2215 02 191 88 GIA to DJB for Sewage Facility in unauthorised Colonies (Sub Head)



3000000 3000000 2982500 tksM+& vukf/kdr̀ cfLr;ksa esa ey O;;u lfo/kkvks ds fy, fnYyh ty cksMZ dks lgk;rk vuqnku ¼mi 'kh"kZ½

2215 02 191 88 Total : GIA to DJB for Sewage Facility in unauthorised Colonies (Sub Head)

6000000

xzkeh.k xkWoksa esa ey O;;u ds fy;s fnYyh ty cksMZ dks vuqnku ¼mi 'kh"kZ½

2215 02 191 87 GIA to DJB for Sewage in Rural villages (Sub Head)



60000 55000 55000 tksM+& xzkeh.k xkWoksa esa ey O;;u ds fy;s fnYyh ty cksMZ dks vuqnku ¼mi 'kh"kZ½

2215 02 191 87 Total : GIA to DJB for Sewage in Rural villages (Sub Head)

55000





¼ gtkj½




TOTAL TOTAL TOTAL TOTALvuvf/koklh iquZokl dkyksuh;ksa esa ey O;;u dh lqfo/kk ds fy, fn-t-cksMZ dks lgk;rk vuqnku ¼mi 'kh"kZ½

2215 02 191 85 GIA to DJB for Sewerage facility in squatter Resettlement colonies (Sub Head)

.. 1000 1000 iawthxr ifjlEifr;ks ds lt̀u ds fy, vuqnku


.. 1000 1000 tksM+&vuvf/koklh iquZokl dkyksuh;ksa esa ey O;;u dh lqfo/kk ds fy, fn-t-cksMZ dks lgk;rk vuqnku ¼mi 'kh"kZ½

2215 02 191 85 Total : GIA to DJB for Sewerage facility in squatter Resettlement colonies (Sub Head)

1000

dVjksa esa ey O;;u dh lqfo/kk ds fy, fn-t-cksMZ dks lgk;rk vuqnku ¼mi 'kh"kZ½

2215 02 191 84 GIA to DJB for Sewerage facility in Katras (Sub Head)



50000 50000 50000 tksM+& dVjksa esa ey O;;u dh lqfo/kk ds fy, fn-t-cksMZ dks lgk;rk vuqnku ¼mi 'kh"kZ½

2215 02 191 84 Total : GIA to DJB for Sewerage facility in Katras (Sub Head)

50000

;equk dk;kdYi ds fy, fnYyh ty cksMZ dks lgk;rk vuqnku ¼mi 'kh"kZ½

2215 02 191 83 GIA to DJB for Yamuna Rejuvenation (Sub Head)

.. 50000 50000 lgk;rk vuqnku&lkekU; 83 00 31 Grants-in-aid-General 50000



.. 750000 750000 tksM+&;equk dk;kdYi ds fy, fnYyh ty cksMZ dks lgk;rk vuqnku ¼mi 'kh"kZ½

2215 02 191 83 Total : GIA to DJB for Yamuna Rejuvenation (Sub Head)

550000

?kj lsok dusD'ku ¼ey½ ds fy, fnYyh ty cksMZ dks NwV ¼mi 'kh"kZ½

2215 02 191 81 Subsidy to DJB for house service connections (Sewerage) (Sub Head)

.. .. .. NwV 81 00 33 Subsidies ..





¼ gtkj½




TOTAL TOTAL TOTAL TOTAL.. .. .. tksM+&?kj lsok dusD'ku ¼ey½ ds fy,

fnYyh ty cksMZ dks NwV ¼mi 'kh"kZ½2215 02 191 81 Total - Subsidy to DJB for house service

connections (Sewerage) (Sub Head)..

eq[;ea=h eq¶r lhoj dusD'ku ;kstuk ds fy, NwV ¼mi 'kh"kZ½

2215 02 191 79 Subsidy to Mukhyamantri Muft Sewer Connection Yojna (Sub Head)

.. .. 500000 NwV 79 00 33 Subsidies 1100000

.. .. 500000 tksM+& eq[;ea=h eq¶r lhoj dusD'ku ;kstuk ds fy, NwV ¼mi 'kh"kZ½

2215 02 191 79 Total - Subsidy to Mukhyamantri Muft Sewer Connection Yojna (Sub Head)

1100000

lsIVst izca/k ds fy, fnYyh ty cksMZ dks lgk;rk vuqnku ¼mi 'kh"kZ½

2215 02 191 62 Grant-in-aid to DJB for Septage Management (Sub Head)

.. .. 50000 lgk;rk vuqnku&lkekU; 62 00 31 Grants-in-aid-General 400000

.. .. 50000 tksM+&lsIVst izca/k ds fy, fnYyh ty cksMZ dks lgk;rk vuqnku ¼mi 'kh"kZ½

2215 02 191 62 Total : Grant-in-aid to DJB for Septage Management (Sub Head)

400000

3110000 3856000 4388500 tksM+& LFkkuh; fudk;ksa uxj ikfydk dks lgk;rk ¼y?kq 'kh"kZ½

2215 02 191 Total - Assistance to local bodies, Municipalities etc. (Minor Head)

8156000

3185000 3931000 4463500 tksM+&ey O;;u rFkk lQkbZ ¼mi eq[; 'kh"kZ½

2215 02 Total - Sewerage and Sanitation (Sub Major Head)

8656000

13495000 13518500 14181000 tksM+&eq[; 'kh"kZ ^^2215** 2215 TOTAL - MAJOR HEAD"2215" 19198500eq[; 'kh"kZ ^^2216** MAJOR HEAD "2216"vkokl ¼eq[; 'kh"kZ½ 2216 Housing (Major Head)lkekU; ¼mi eq[; 'kh"kZ½ 2216 80 General (Sub Major Head)lkoZtfud {ks= o vU; midzeksa dks lgk;rk ¼y?kq 'kh"kZ½

2216 80 190 Assistance to Public sector and other undertakings (Minor Head)

jkf= foJke LFkyksa ds fuekZ.k ds fy, Mh ;w ,l vkbZ ch dks vuqnku ¼mi 'kh"kZ½

2216 80 190 95 Grants to DUSIB for construction of Night Shelters (Sub Head)







¼ gtkj½




TOTAL TOTAL TOTAL TOTAL177000 200000 200000 tksM+& jkf= foJke LFkyksa ds fuekZ.k ds

fy, Mh ;w ,l vkbZ ch dks vuqnku ¼mi 'kh"kZ½

2216 80 190 95 Total : Grants to DUSIB for construction of Night Shelters (Sub Head)

200000

detksj oxZ gsrq edku cukus ds fy, fn-jk-vkS-fo-fu- dks vuqnku ¼ts-,u-,u-;w-vkj-,e-½ ¼mi 'kh"kZ½

2216 80 190 92 Grants to DSIDC for construction of houses for weaker section (JNNURM) (Sub Head)



3202400 80000 100 tksM+& detksj oxZ gsrq edku cukus ds fy, fn-jk-vkS-fo-fu- dks vuqnku ¼ts-,u-,u-;w-vkj-,e-½ ¼mi 'kh"kZ½

2216 80 190 92 Total : Grants to DSIDC for construction of houses for weaker section (JNNURM) (Sub Head)

40000

detksj oxZ gsrq edku cukus ds fy, ubZ fnYyh uxj ifj"kn dks vuqnku ¼ts-,u-,u-;w-vkj-,e-½ ¼mi 'kh"kZ½

2216 80 190 88 Grants to NDMC for construction of houses for weaker section (JNNURM) (Sub Head)



.. 900 100 tksM+& detksj oxZ gsrq edku cukus ds fy, ubZ fnYyh uxj ifj"kn dks vuqnku ¼ts-,u-,u-;w-vkj-,e-½ ¼mi 'kh"kZ½

2216 80 190 88 Total : Grants to NDMC for construction of houses for weaker section (JNNURM) (Sub Head)

100

lHkh ds fy, ?kj iz-e-vk-;kssa- ds fy, fn-'k-vk-lq-cksMZZ dks lgk;rk vuqnku ¼mi 'kh"kZ½

2216 80 190 87 GIA to DUSIB for housing for all-PMAY (Sub Head)



.. 100 100 tksM+& lHkh ds fy, ?kj iz-e-vk-;kssa- ds fy, fn-'k-vk-lq-cksMZZ dks lgk;rk vuqnku ¼mi 'kh"kZ½

2216 80 190 87 Total : GIA to DUSIB for housing for all-PMAY (Sub Head)

100





¼ gtkj½




TOTAL TOTAL TOTAL TOTALlHkh ds fy, ?kj iz-e-vk-;kssa- ds fy, fn-'k-vk-lq-cksMZZ dks lgk;rk vuqnku ¼mi 'kh"kZ½¼jkT; va'k½

2216 80 190 86 GIA to DUSIB for housing for all-PMAY (State Share) (Sub Head)



.. 100 100 tksM+& lHkh ds fy, ?kj iz-e-vk-;kssa- ds fy, fn-'k-vk-lq-cksMZZ dks lgk;rk vuqnku ¼mi 'kh"kZ½¼jkT; va'k½

2216 80 190 86 Total : GIA to DUSIB for housing for all-PMAY (State Share) (Sub Head)

100

3379400 281100 200400 tksM+& lkoZtfud {ks= o vU; midzeksa dks lgk;rk ¼y?kq 'kh"kZ½

2216 80 190 Total - Assistance to Public sector and other undertakings (Minor Head)

240300

vuwlwfpr tkfr ds fy, fo'ks"k ?kVd ;kstuk ¼y?kq 'kh"kZ½

2216 80 789 Special Component Plan for Scheduled Caste (Minor Head)

detksj oxZ ds fy, edku cukus gsrq fn-jk-vkS-fo-fu- dks vuqnku ¼ts-,u-,u-;w-vkj-,e-½¼,l-lh-,l-ih½ ¼mi 'kh"kZ½

2216 80 789 98 Grants to DSIDC for construction of houses for weaker section (JNNURM)(SCSP)(Sub Head)



508200 20000 100 tksM+& detksj oxZ ds fy, edku cukus gsrq fn-jk-vkS-fo-fu- dks vuqnku ¼ts-,u-,u-;w-vkj-,e-½¼,l-lh-,l-ih½ ¼mi 'kh"kZ½

2216 80 789 98 Total : Grants to DSIDC for construction of houses for weaker section (JNNURM)(SCSP)(Sub Head)

20000

detksj oxZ gsrq edku cukus ds fy, ubZ fnYyh uxj ifj"kn dks vuqnku ¼ts-,u-,u-;w-vkj-,e-½¼,l-lh-,l-ih½ ¼mi 'kh"kZ½

2216 80 789 96 Grants to NDMC for construction of houses for weaker section (JNNURM)(SCSP)(Sub Head)







¼ gtkj½




TOTAL TOTAL TOTAL TOTAL.. 900 100 tksM+& detksj oxZ gsrq edku cukus ds

fy, ubZ fnYyh uxj ifj"kn dks vuqnku ¼ts-,u-,u-;w-vkj-,e-½¼,l-lh-,l-ih½ ¼mi 'kh"kZ½

2216 80 789 96 Total : Grants to NDMC for construction of houses for weaker section (JNNURM)(SCSP)(Sub Head)

100

508200 20900 200 tksM+& vuwlwfpr tkfr ds fy, fo'ks"k ?kVd ;kstuk ¼y?kq 'kh"kZ½

2216 80 789 Total - Special Component Plan for Scheduled Caste (Minor Head)

20100

3887600 302000 200600 tksM+&lkekU; ¼mi eq[; 'kh"kZ½ 2216 80 Total - General (Sub Major Head) 2604003887600 302000 200600 tksM+&eq[; 'kh"kZ ^^2216** 2216 TOTAL - MAJOR HEAD"2216" 260400

eq[; 'kh"kZ ^^2217** MAJOR HEAD "2217"'kgjh fodkl ¼eq[; 'kh"kZ½ 2217 Urban Development (Major Head)LyecLrh lq/kkj ¼mi eq[; 'kh"kZ½ 2217 04 Slum Area Improvement (Sub Major Head)

j[kj[kko vkSj ejEer ¼y?kq 'kh"kZ½ 2217 04 053 Maintenance & Repairs (Minor Head)Lye iquZokl ikWdsV esa lsokvksa esa lq/kkj ¼mi 'kh"kZ½

2217 04 053 98 Improvement of Services in Slum Resettlement Pockets (Sub Head)

.. 100000 50000 lgk;rk vuqnku&lkekU; 98 00 31 Grants-in-aid-General 50000

.. 100000 50000 tksM+&Lye iquZokl ikWdsV esa lsokvksa esa lq/kkj ¼mi 'kh"kZ½

2217 04 053 98 Total : Improvement of Services in Slum Resettlement Pockets (Sub Head)

50000

.. 100000 50000 tksM+&j[kj[kko vkSj ejEer ¼y?kq 'kh"kZ½ 2217 04 053 Total - Maintenance & Repairs (Minor Head)

50000

LFkkuh; fudk;ksa] fuxeksa] 'kgjh fodkl izkf/kdj.k] uxj lq/kkj cksMksZa vkfn ds fy, lgk;rk ¼y?kq 'kh"kZ½

2217 04 191 Assistance to Local Bodies, Corporations, Urban Development Authorities, Town Improvement Boards etc. (Minor Head)

iquZokl dkyksfu;ksa ds j[k&j[kko ds fy, fn-u-fu- dks vuqnku ¼mi 'kh"kZ½

2217 04 191 98 Grant to MCD for maintenance of Re-settlement colonies (Sub Head)

nf{k.k fnYyh uxj fuxe 98 98 South Delhi Municipal Corporation126187 .. .. lgk;rk vuqnku&lkekU; 98 98 31 Grants-in-aid-General ..126187 .. .. lgk;rk vuqnku&osru 98 98 36 Grants-in-aid-Salaries ..





¼ gtkj½




TOTAL TOTAL TOTAL TOTAL252374 .. .. tksM+& nf{k.k fnYyh uxj fuxe 98 98 Total : South Delhi Municipal Corporation ..

iwohZ fnYyh uxj fuxe 98 97 East Delhi Municipal Corporation83588 .. .. lgk;rk vuqnku&lkekU; 98 97 31 Grants-in-aid-General ..83588 .. .. lgk;rk vuqnku&osru 98 97 36 Grants-in-aid-Salaries ..

167176 .. .. tksM+& iwohZ fnYyh uxj fuxe 98 97 Total : East Delhi Municipal Corporation ..

mRrjh fnYyh uxj fuxe 98 96 North Delhi Municipal Corporation33045 .. .. lgk;rk vuqnku&lkekU; 98 96 31 Grants-in-aid-General ..

297405 .. .. lgk;rk vuqnku&osru 98 96 36 Grants-in-aid-Salaries ..330450 .. .. tksM+&mRrjh fnYyh uxj fuxe 98 96 Total : North Delhi Municipal Corporation ..

750000 .. .. tksM+&iquZokl dkyksfu;ksa ds j[k&j[kko ds fy, fn-u-fu- dks vuqnku ¼mi 'kh"kZ½

2217 04 191 98 Total - Grant to MCD for maintenance of Re-settlement colonies (Sub Head)

..

dVjk okfl;ks ds iquZLFkkiu ,oa





¼ gtkj½




TOTAL TOTAL TOTAL TOTALLekVZ flVh ds fy, ubZ fnYyh uxj ikfydkZZ dks lgk;rk vuqnku ¼lh-,l-,l½¼mi 'kh"kZ½

2217 04 191 57 GIA to NDMC for Smart City (CSS) (Sub Head)



.. 500000 10000 tksM+& LekVZ flVh ds fy, ubZ fnYyh uxj ikfydkZZ dks lgk;rk vuqnku ¼lh-,l-,l½¼mi 'kh"kZ½

2217 04 191 57 Total : GIA to NDMC for Smart City (CSS) (Sub Head)

400000

ver̀ ;kstuk ds fy, fn-u-fu- / u-fn-u-ik-dks lgk;rk vuqnku ¼lh-,l-,l½¼mi 'kh"kZ½

2217 04 191 55 GIA to MCD's/ NDMC for AMRUT (CSS) (Sub Head)



.. 1500000 1500000 tksM+& ver̀ ;kstuk ds fy, fn-u-fu- / u-fn-u-ik-dks lgk;rk vuqnku ¼lh-,l-,l½¼mi 'kh"kZ½

2217 04 191 55 Total : GIA to MCD's/ NDMC for AMRUT (CSS) (Sub Head)

1500000

820000 2070000 1580000 tksM+& LFkkuh; fudk;ksa] fuxeksa] 'kgjh fodkl izkf/kdj.k] uxj lq/kkj cksMksZa vkfn ds fy, lgk;rk ¼y?kq 'kh"kZ½

2217 04 191 Total - Assistance to Local Bodies, Corporations, Urban Development Authorities, Town Improvement Boards etc. (Minor Head)

1970000

vuwlqfpr tkfr;ksa ds fy, fo'ks"k ?kVd ;kstuk ¼y?kq 'kh"kZ½

2217 04 789 Special Component Plan for Scheduled Castes (Minor Head)

'kgjh HkhM+ okysa {ks= esa i;kZoj.k lq/kkj ds fy, Mh ;w ,l vkbZ ch dks vuqnku ¼,l-lh-,l-ih½ ¼mi 'kh"kZ½

2217 04 789 99 Grant to DUSIB for environmental improvement in Urban Slums (SCSP) (Sub Head)







¼ gtkj½




TOTAL TOTAL TOTAL TOTAL600000 200000 180000 tksM+& 'kgjh HkhM+ okysa {ks= esa i;kZoj.k

lq/kkj ds fy, Mh ;w ,l vkbZ ch dks vuqnku ¼,l-lh-,l-ih½ ¼mi 'kh"kZ½

2217 04 789 99 Total : Grant to DUSIB for environmental improvement in Urban Slums (SCSP) (Sub Head)

200000

iquZLFkkfir >ksiM+h dkyksfu;ksa esa vfrfjDr lqfo/kkvksa gsrq fn-u-fu- dks vuqnku ¼,l-lh-,l-ih½ ¼mi 'kh"kZ½

2217 04 789 97 Grant-in-aid to MCD for addl. facilities in JJR colonies (SCSP) (Sub Head)

dVjk okfl;ks ds iquZLFkkiu ,oa





¼ gtkj½




TOTAL TOTAL TOTAL TOTAL1425000 2390000 1830000 tksM+&LyecLrh lq/kkj ¼mi eq[; 'kh"kZ½ 2217 04 Total - Slum Area Improvement (Sub

Major Head)2240000

vU; 'kgjh fodkl ;kstuk,a ¼mi eq[; 'kh"kZ½

2217 05 Other Urban development scheme (Sub Major Head)

LFkkuh; fudk;ksa] fuxeksa] 'kgjh fodkl izkf/kdj.k] uxj lq/kkj cksMksZa vkfn ds fy, lgk;rk ¼y?kq 'kh"kZ½

2217 05 191 Assistance to Local Bodies, Corporations, Urban Development Authorities, Town Improvement Boards etc. (Minor Head)

'kkgtukckn iquZfodkl fuxe dks lgk;rk vuqnku ¼mi 'kh"kZ½

2217 05 191 99 GIA to Shahjanabad Redevelopment Corporation (Sub Head)



.. 10000 10000 lgk;rk vuqnku&osru 99 00 36 Grants-in-aid-Salaries 10000400000 500000 45000 tksM+&'kkgtukckn iquZfodkl fuxe dks

lgk;rk vuqnku ¼mi 'kh"kZ½2217 05 191 99 Total : GIA to Shahjanabad

Redevelopment Corporation (Sub Head)350000

LFkkuh; fudk;ksa dks foÙkh; lgk;rk ¼mi 'kh"kZ½

2217 05 191 98 Financial Assistance to Local Bodies (Sub Head)

609165 .. .. lgk;rk vuqnku&lkekU; 98 00 31 Grants-in-aid-General ..609165 .. .. tksM+& LFkkuh; fudk;ksa dks foÙkh;

lgk;rk ¼mi 'kh"kZ½2217 05 191 98 Total - Financial Assistance to Local Bodies

(Sub Head)..

vuf/kdr̀ dkWyksfu;ksa esa ewyHkwr lqfo/kkvksa dk izko/kku & fn-jk-vkS-fo-fu- & dsUnzh; lM+d fuf/k ;kstuk ¼mi 'kh"kZ½

2217 05 191 97 Provision of Essential Services in Unauthorised Colonies - DSIIDC - CRF (Sub Head)







¼ gtkj½




TOTAL TOTAL TOTAL TOTAL.. 106000 100 tksM+& vuf/kdr̀ dkWyksfu;ksa esa ewyHkwr

lqfo/kkvksa dk izko/kku & fn-jk-vkS-fo-fu- & dsUnzh; lM+d fuf/k ;kstuk ¼mi 'kh"kZ½

2217 05 191 97 Total - Provision of Essential Services in Unauthorised Colonies - DSIIDC - CRF (Sub Head)

15000

1009165 606000 45100 tksM+&LFkkuh; fudk;ksa] fuxeksa] 'kgjh fodkl izkf/kdj.k] uxj lq/kkj cksMksZa vkfn ds fy, lgk;rk ¼y?kq 'kh"kZ½

2217 05 191 Total -Assistance to Local Bodies, Corporations, Urban Development Authorities, Town Improvement Boards etc. (Minor Head)

365000


2217 05 789 Special Component Plan for Scheduled Caste (Minor Head)

606680 .. .. izR;sd fo/kku lHkk {ks= esa lM+dksa xfy;ksa] bykdksa] xfy;ksa dh cÙkh bR;knh





¼ gtkj½




TOTAL TOTAL TOTAL TOTAL2882827 .. .. izR;sd fo/kku lHkk {ks= esa lM+dksa xfy;ksa]

bykdksa] xfy;ksa dh cÙkh bR;knh





¼ gtkj½




TOTAL TOTAL TOTAL TOTAL.. 125700 125700 iawthxr ifjlEifr;ks ds lt̀u ds fy,


.. 297000 297000 lgk;rk vuqnku&osru 22 98 36 Grants-in-aid-Salaries 297000

.. 800000 800000 tksM+& nf{k.k fn-u-fu- dks eyokgu o lQkbZ lsok ds e'khuhdj.k o lqn





¼ gtkj½




TOTAL TOTAL TOTAL TOTAL.. 4824000 4824000 tksM+&fn-u-fu- dks eyokgu o lQkbZ lsok

ds e'khuhdj.k o lqn





¼ gtkj½




TOTAL TOTAL TOTAL TOTAL117125 .. .. tksM+& iwathxr laifr;ks ds j[k& j[kko ds

fy, iwohZ fnYyh uxj fuxe dks lgk;rk vuqnku

14 95 Total : Grant to East Delhi Municipal Corporation for maintenance of capital assets

..

493982 .. .. tksM+&iwathxr laifr;ks ds j[k&j[kko ds fy, lgk;rk vuqnku ¼mi 'kh"kZ½

2217 80 191 14 Total : Grant for maintenance of capital assets (Sub Head)

..

uxj lq/kkjksa ds fy, lgk;rk vuwnku ¼mi 'kh"kZ½

2217 80 191 13 Grant-in-aid for municipal reforms (Sub Head)

4900000 .. .. lgk;rk vuqnku&lkekU; 13 00 31 Grants-in-aid-General ..4900000 .. .. tksM+& uxj lq/kkjksa ds fy, lgk;rk

vuwnku ¼mi 'kh"kZ½2217 80 191 13 Total : Grant-in-aid for municipal reforms

(Sub Head)..

LoPN Hkkjr vfHk;ku ¼lh-,l-,l½¼mi 'kh"kZ½ 2217 80 191 04 Swachh Bharat Mission (CSS)(Sub Head)

.. 50000 105000 lgk;rk vuqnku&lkekU; 04 00 31 Grants-in-aid-General 50000531200 900000 135000 iawthxr ifjlEifr;ks ds lt̀u ds fy,


{kerk fuekZ.k ,ao ,- o vkssbZ dss fy, 'kgjh fodkl foHkkx ¼lh-,l-,l½

04 95 Urban Development Department for capacity Building and A & OE (CSS)

.. 15000 30000 vU; izHkkj 04 95 50 Other Charges 15000

.. 15000 30000 tksM+& {kerk fuekZ.k ,ao ,- o vkssbZ dss fy, 'kgjh fodkl foHkkx ¼lh-,l-,l½

04 95 Total : Urban Development Department for capacity Building and A & OE (CSS)

15000

tu tkx:drk o vkbZ-bZ-lh- dk;Zdykiksa ds fy, 'kgjh fodkl foHkkx ¼lh-,l-,l½

04 91 Urban Development Department for Public awareness and IEC activities (CSS)

.. 35000 60000 vU; izHkkj 04 91 50 Other Charges 35000

.. 35000 60000 tksM+& tu tkx:drk o vkbZ-bZ-lh- dk;Zdykiksa ds fy, 'kgjh fodkl foHkkx ¼lh-,l-,l½

04 91 Total : Urban Development Department for Public awareness and IEC activities (CSS)

35000





¼ gtkj½




TOTAL TOTAL TOTAL TOTAL531200 1000000 330000 tksM+& LoPN Hkkjr vfHk;ku ¼lh-,l-

,l½¼mi 'kh"kZ½2217 80 191 04 Total - Swachh Bharat Mission (CSS)(Sub

Head)1000000

LoPN Hkkjr vfHk;ku ¼jkT; va'k½¼mi 'kh"kZ½ 2217 80 191 03 Swachh Bharat Mission (State Share)(Sub Head)

.. 30000 35000 lgk;rk vuqnku&lkekU; 03 00 31 Grants-in-aid-General 30000177100 270000 65000 iawthxr ifjlEifr;ks ds lt̀u ds fy,


177100 300000 100000 tksM+& LoPN Hkkjr vfHk;ku ¼jkT; va'k½¼mi 'kh"kZ½

2217 80 191 03 Total - Swachh Bharat Mission (State Share)(Sub Head)

300000

6120491 6151580 5277640 tksM+&LFkkuh; fudk;ksa fuxe] uxj fodkl izkf/kdj.k] 'kgj lq/kkj cksMZ dks lgk;rk ¼y?kq 'kh"kZ½

2217 80 191 Total - Assistance to Local Bodies, Corporations, Development Authorities Town Improvement Boards (Minor Head)

8232150



?kksch ?kkVksa ds fuekZ.k ,oa lq/kkj ds fy, u-fn-u-i- dks lgk;rk vuqnku ¼,l-lh-,l-ih½ ¼mi 'kh"kZ½

2217 80 789 96 Grant-in-aid to NDMC for construction and improvement of Dhobi Ghats (SCSP) (Sub Head)

750 .. .. lgk;rk vuqnku&lkekU; 96 00 31 Grants-in-aid-General ..750 .. .. tksM+& ?kksch ?kkVksa ds fuekZ.k ,oa lq/kkj ds

fy, u-fn-u-i- dks lgk;rk vuqnku ¼,l-lh-,l-ih½ ¼mi 'kh"kZ½

2217 80 789 96 Total : Grant-in-aid to NDMC for construction and improvement of Dhobi Ghats (SCSP) (Sub Head)

..

lkeqnkf;d Hkou ds fuekZ.k ds fy, Mh ;w ,l vkbZ ch dks lgk;rk vuqwnku ¼,l-lh-,l-ih½ ¼mi 'kh"kZ½

2217 80 789 95 Grant-in-aid to DUSIB for construction of Community Halls (SCSP) (Sub Head)







¼ gtkj½




TOTAL TOTAL TOTAL TOTAL75000 90000 90000 tksM+& lkeqnkf;d Hkou ds fuekZ.k ds fy,

Mh ;w ,l vkbZ ch dks lgk;rk vuqwnku ¼,l-lh-,l-ih½ ¼mi 'kh"kZ½

2217 80 789 95 Total : Grant-in-aid to DUSIB for construction of Community Halls (SCSP) (Sub Head)

90000

>qXxh >ksiM+h cfLr;ksa esa f'k'kq okfVdk@lka>k {kS= ds fy, Mh ;w ,l vkbZ ch dks vuqwnku ¼,l-lh-,l-ih½ ¼mi 'kh"kZ½

2217 80 789 94 Grant-in-aid to DUSIB for Shishu Vatika/Common spaces in JJ clusters (SCSP) (Sub Head)



40000 40000 40000 tksM+& >qXxh >ksiM+h cfLr;ksa esa f'k'kq okfVdk@lka>k {kS= ds fy, Mh ;w ,l vkbZ ch dks vuqwnku ¼,l-lh-,l-ih½ ¼mi 'kh"kZ½

2217 80 789 94 Total : Grant-in-aid to DUSIB for Shishu Vatika/Common spaces in JJ clusters (SCSP) (Sub Head)

40000

iSls nks vkSj iz;ksx djks tu&lqfo/kk ifjljks ds fuekZ.k gsrq Mh ;w ,l vkbZ ch dks lgk;rk vuqnku ¼,l-lh-,l-ih½ ¼mi 'kh"kZ½

2217 80 789 90 Grant-in-aid to DUSIB for construction of pay & use Jan Suvidha complexes (SCSP) (Sub Head)



800000 900000 930000 tksM+& iSls nks vkSj iz;ksx djks tu&lqfo/kk ifjljks ds fuekZ.k gsrq Mh ;w ,l vkbZ ch dks lgk;rk vuqnku ¼,l-lh-,l-ih½ ¼mi 'kh"kZ½

2217 80 789 90 Total : Grant-in-aid to DUSIB for construction of pay & use Jan Suvidha complexes (SCSP) (Sub Head)

930000

915750 1030000 1060000 tksM+&vuwlqfpr tkfr;ksa ds fy, fo'ks"k ?kVd ;kstuk ¼y?kq 'kh"kZ½

2217 80 789 Total - Special Component Plan for Scheduled Castes (Minor Head)

1060000

vU; O;; ¼y?kq 'kh"kZ½ 2217 80 800 Other Expenditure (Minor Head)fofHkUu Mafiax LFkyksa ij iM+s dpjksa dk fuiVku ¼mi 'kh"kZ½

2217 80 800 76 Disposal of legacy waste dumped at various dumping sites (Sub Head)





¼ gtkj½




TOTAL TOTAL TOTAL TOTAL.. .. 750000 y?kq dk;Z 76 00 27 Minor Works 500000.. .. 750000 tksM+& fofHkUu Mafiax LFkyksa ij iM+s dpjksa

dk fuiVku ¼mi 'kh"kZ½2217 80 800 76 Total - Disposal of legacy waste dumped at

various dumping sites (Sub Head)500000

.. .. 750000 tksM+&vU; O;; ¼y?kq 'kh"kZ½ 2217 80 800 Total - Other Expenditure (Minor Head) 500000

7036241 7181580 7087640 tksM+&lkekU; ¼mi eq[; 'kh"kZ½ 2217 80 Total - General (Sub Major Head) 979215012960151 10727580 8992640 tksM+&eq[; 'kh"kZ ^^2217** 2217 TOTAL - MAJOR HEAD"2217" 12747150

eq[; 'kh"kZ ^^3054** MAJOR HEAD "3054"lM+ds rFkk iqy ¼eq[; 'kh"kZ½ 3054 Roads & Bridges (Major Head)ftyk rFkk vU; lM+ds ¼mi eq[; 'kh"kZ½ 3054 04 District and other Roads (Sub Major Head)

vU; O;; ¼y?kq 'kh"kZ½ 3054 04 800 Other Expenditure (Minor Head)vkjvksch@vkj;wch ds fy, mÙkjh fnYyh uxj fuxe dks lgk;rk vuqnku ¼mi 'kh"kZ½

3054 04 800 77 Grant in aid to North Delhi Municipal Corporation for ROB/RUB (Sub Head)

.. .. 473100 iawthxr ifjlEifr;ks ds lt̀u ds fy, vuqnku

77 00 35 Grants for creation of capital assets ..

.. .. 473100 tksM+& vkjvksch@vkj;wch ds fy, mÙkjh fnYyh uxj fuxe dks lgk;rk vuqnku ¼mi 'kh"kZ½

3054 04 800 77 Total : Grant in aid to North Delhi Municipal Corporation for ROB/RUB (Sub Head)

..

.. .. 473100 tksM+&vU; O;; ¼y?kq 'kh"kZ½ 3054 04 800 Total - Other Expenditure (Minor Head) ..

.. .. 473100 tksM+&ftyk rFkk vU; lM+ds ¼mi eq[; 'kh"kZ½

3054 04 Total - District and other Roads (Sub Major Head)

..

.. .. 473100 tksM+&eq[; 'kh"kZ ^^3054** 3054 TOTAL - MAJOR HEAD"3054" ..eq[; 'kh"kZ ^^3475** MAJOR HEAD "3475"vU; lkekU; vkfFkZd lsok;s ¼eq[; 'kh"kZ½ 3475 Other General Economic Services (Major

Head)'kgjh vfHkeq[k jkstxkj dk;Zdze ¼y?kq 'kh"kZ½ 3475 00 108 Urban Oriented Employment Programme

(Minor Head)





¼ gtkj½




TOTAL TOTAL TOTAL TOTALLo.kZ t;Urh 'kgjh jkstxkj ;kstuk ¼mi 'kh"kZ½

3475 00 108 97 Swarn Jayanti Shahari Rojgar Yojna (Sub Head)

12474 20000 12500 osru 97 00 01 Salaries 16000.. 100 .. etnwjh 97 00 02 Wages ..

42 600 600 fpfdRlk mipkj 97 00 06 Medical Treatment 300.. .. .. ?kjsyw ;k=k O;; 97 00 11 Domestic Travel Expenses 15.. 2200 100 dk;kZy; O;; 97 00 13 Office Expenses 1500

12516 22900 13200 tksM+&Lo.kZ t;arh 'kgjh jkstxkj ;kstuk 3475 00 108 97 Total - Swarn Jayanti Shahari Rojgar Yojna 17815

nhu n;ky vUrksn; ;kstuk@jk"Vªh; 'kgjh vkftfodk vfHk;ku ¼lh-,l-,l½ ¼mi 'kh"kZ½

3475 00 108 94 Deen Dayal Antodaya Yojana/ National Urban Livelyhood Mission (CSS) (Sub Head)

112500 150000 80000 lgk;rk vuqnku&lkekU; 94 00 31 Grants-in-aid-General 40000112500 150000 80000 tksM+&nhu n;ky vUrksn; ;kstuk@jk"Vªh;

'kgjh vkftfodk vfHk;ku ¼lh-,l-,l½ ¼mi 'kh"kZ½

3475 00 108 94 Total - Deen Dayal Antodaya Yojana/ National Urban Livelyhood Mission (CSS) (Sub Head)

40000

125016 172900 93200 tksM+&'kgjh vfHkeq[k jkstxkj dk;Zdze ¼y?kq 'kh"kZ½

3475 00 108 Total - Urban Oriented Employment Programme (Minor Head)

57815

125016 172900 93200 tksM+&eq[; 'kh"kZ ^^3475** 3475 TOTAL - MAJOR HEAD"3475" 57815eq[; 'kh"kZ ^^3604** MAJOR HEAD "3604"LFkkuh; fudk;ks rFkk iapk;rh jkt laLFkkvksa dks {kfr iwfrZ rFkk dk;Z ¼eq[; 'kh"kZ½

3604 Compensation and Assignments to Local Bodies & Panchayati Raj Institutions (Major Head)

vU; fofo/k izfriwfrZ rFkk vkcaVu ¼y?kq 'kh"kZ½

3604 00 200 Other Misc. Compensation and Assignments (Minor Head)

fn-u-fu- dks ewy dj vkcaVu ¼mi 'kh"kZ½ 3604 00 200 85 Basic Tax Assignment to MCD (Sub Head)

nf{k.k fnYyh uxj fuxe 85 98 South Delhi Municipal Corporation.3889358 4395900 4095169 vU; izHkkj 85 98 50 Other Charges ..3889358 4395900 4095169 tksM+&nf{k.k fnYyh uxj fuxe 85 98 Total - South Delhi Municipal Corporation. ..





¼ gtkj½




TOTAL TOTAL TOTAL TOTALiwohZ fnYyh uxj fuxe 85 97 East Delhi Municipal Corporation.

10347555 9381200 12076877 vU; izHkkj 85 97 50 Other Charges ..10347555 9381200 12076877 tksM+&iwohZ fnYyh uxj fuxe 85 97 Total - East Delhi Municipal Corporation. ..

mRrjh fnYyh uxj fuxe 85 96 North Delhi Municipal Corporation.8947176 8296000 8730550 vU; izHkkj 85 96 50 Other Charges ..8947176 8296000 8730550 tksM+&mRrjh fnYyh uxj fuxe 85 96 Total - North Delhi Municipal Corporation. ..

23184089 22073100 24902596 tksM+&fn-u-fu- dks ewy dj vkcaVu ¼mi 'kh"kZ½

3604 00 200 85 Total - Basic Tax Assignment to MCD (Sub Head)

..

u-fn-u-i-dks ewy dj vkcaVu ¼mi 'kh"kZ½ 3604 00 200 84 Basic Tax Assignment to NDMC (Sub Head)

293853 217700 202773 vU; izHkkj 84 00 50 Other Charges ..293853 217700 202773 tksM+&u-fn-u-i-dks ewy dj vkcaVu ¼mi

'kh"kZ½3604 00 200 84 Total - Basic Tax Assignment to NDMC (Sub

Head)..

fnYyh Nkouh ifj"kn dks ewy dj vkoaVu ¼mi 'kh"kZ½

3604 00 200 81 Basic Tax Assignment to Delhi Cantonment Board (Sub Head)

171844 149200 139015 vU; izHkkj 81 00 50 Other Charges ..171844 149200 139015 tksM+&fnYyh Nkouh ifj"kn dks ewy dj

vkoaVu ¼mi 'kh"kZ½3604 00 200 81 Total - Basic Tax Assignment to Delhi

Cantonment Board (Sub Head)..

LFkkuh; fudk;ksa dks ewy djksa dk fu/kkZj.k ¼mi 'kh"kZ½

3604 00 200 80 Basic Tax Assignment to Local Bodies (Sub Head)

nf{k.k fnYyh uxj fuxe 80 98 South Delhi Municipal Corporation.. .. .. lgk;rk vuqnku&lkekU; 98 31 Grants-in-aid-General 4504686.. .. .. tksM+&nf{k.k fnYyh uxj fuxe 80 98 Total - South Delhi Municipal Corporation 4504686

iwohZ fnYyh uxj fuxe 80 97 East Delhi Municipal Corporation.. .. .. lgk;rk vuqnku&lkekU; 97 31 Grants-in-aid-General 9612985.. .. .. tksM+&iwohZ fnYyh uxj fuxe 80 97 Total - East Delhi Municipal Corporation 9612985

mRrjh fnYyh uxj fuxe 80 96 North Delhi Municipal Corporation





¼ gtkj½




TOTAL TOTAL TOTAL TOTAL.. .. .. lgk;rk vuqnku&lkekU; 96 31 Grants-in-aid-General 8501185.. .. .. tksM+&mRrjh fnYyh uxj fuxe 80 96 Total - North Delhi Municipal Corporation 8501185

ubZ fnYyh uxj ifj"kn 80 95 New Delhi Municipal Council.. .. .. lgk;rk vuqnku&lkekU; 95 31 Grants-in-aid-General 223050.. .. .. tksM+&ubZ fnYyh uxj ifj"kn 80 95 Total - New Delhi Municipal Council 223050

fnYyh Nkouh ifj"kn ¼mi 'kh"kZ½ 80 94 Delhi Cantonment Board.. .. .. lgk;rk vuqnku&lkekU; 94 31 Grants-in-aid-General 152916.. .. .. tksM+&fnYyh Nkouh ifj"kn 80 94 Total - Delhi Cantonment Board 152916.. .. .. tksM+&LFkkuh; fudk;ksa dks ewy djksa dk

fu/kkZj.k ¼mi 'kh"kZ½3604 00 200 80 Total - Basic Tax Assignment to Local

Bodies (Sub Head)22994822

23649786 22440000 25244384 tksM+&vU; fofo/k izfriwfrZ rFkk vkcaVu ¼y?kq 'kh"kZ½

3604 00 200 Total - Other Misc Compensation and Assignments (Minor Head)

22994822

23649786 22440000 25244384 tksM+&eq[; 'kh"kZ ^^3604** 3604 TOTAL - MAJOR HEAD"3604" 2299482266223528 47338750 49414700 tksM+&jktLo Hkkx TOTAL - REVENUE SECTION 5543690066223528 47338750 49414700 Lohdr̀ Voted 55436900

.. .. .. Hkkfjr Charged ..iw¡th Hkkx % CAPITAL SECTION :eq[; 'kh"kZ ^^4217** MAJOR HEAD "4217"'kgjh fodkl ij iw¡th ifjO;; ¼eq[; 'kh"kZ½ 4217 Capital Outlay on Urban Development

(Major Head)vU; 'kgjh fodkl ;kstuk ¼mi eq[; 'kh"kZ½ 4217 60 Other Urban Development Schemes (Sub

Major Head)Hkwfe ¼y?kq 'kh"kZ½ 4217 60 050 Land (Minor Head)lkekftd laLdf̀r dsUnzks dk fuekZ.k ¼mi 'kh"kZ½

4217 60 050 99 Construction of Socio Cultural Centres (Sub Head)

2800 10000 1000 cM+s fuekZ.k dk;Z 99 00 53 Major Works 10002800 10000 1000 tksM+&lkekftd laLdf̀r dsUnzks dk fuekZ.k

¼mi 'kh"kZ½4217 60 050 99 Total - Construction of Socio Cultural

Centres (Sub Head)1000

vukf/kdr̀ dkWyksfu;ksa dk fodkl ¼mi 'kh"kZ½ 4217 60 050 95 Development of unauthorised Colonies (Sub Head)





¼ gtkj½




TOTAL TOTAL TOTAL TOTAL6359814 9950000 9000000 cM+s fuekZ.k dk;Z 95 00 53 Major Works 79500006359814 9950000 9000000 tksM+&vukf/kdr̀ dkWyksfu;ksa dk fodkl

¼mi 'kh"kZ½4217 60 050 95 Total - Development of unauthorised

Colonies (Sub Head)7950000

;equk ikj {ks= eas fofHkUu fodkl dk;ksZa dk fu"iknu ¼mi 'kh"kZ½

4217 60 050 93 Execution of various Development Works in Trans Yamuna Area (Sub Head)

495214 1000000 700000 cM+s fuekZ.k dk;Z 93 00 53 Major Works 750000495214 1000000 700000 tksM+&;equk ikj {ks= eas fofHkUu fodkl

dk;ksZa dk fu"iknu ¼mi 'kh"kZ½4217 60 050 93 Total - Execution of various Development

Works in Trans Yamuna Area (Sub Head)750000

6857828 10960000 9701000 tksM+&Hkwfe ¼y?kq 'kh"kZ½ 4217 60 050 Total - Land (Minor Head) 8701000fuekZ.k ¼y?kq 'kh"kZ½ 4217 60 051 Construction (Minor Head)izR;sd fo/kku lHkk {ks= esa lM+dksa xfy;ksa] bykdksa] xfy;ksa dh cÙkh bR;knh





¼ gtkj½




TOTAL TOTAL TOTAL TOTAL.. .. .. tksM+&eq[;ea=h LFkkuh; {ks= fodkl ¼mi

'kh"kZ½4217 60 051 95 Total - Chief Minister Local Area

Development (Sub Head)4000000

eq[;ea=h eksgYyk lqj{kk ;kstuk ¼mi 'kh"kZ½ 4217 60 051 94 Chief Minister Mohalla Sureksha Yojana (Sub Head)

.. .. .. cM+s fuekZ.k dk;Z 94 00 53 Major Works 1000000

.. .. .. tksM+&eq[;ea=h eksgYyk lqj{kk ;kstuk ¼mi 'kh"kZ½

4217 60 051 94 Total - Chief Minister Mohalla Sureksha Yojana (Sub Head)

1000000

.. 15000000 10500000 tksM+&fuekZ.k ¼y?kq 'kh"kZ½ 4217 60 051 Total - Construction (Minor Head) 11100000vuwlqfpr tkfr;ksa ds fy, fo'ks"k ?kVd ;kstuk ¼y?kq 'kh"kZ½


izR;sd fo/kku lHkk {ks= esa lM+dksa xfy;ksa] bykdksa] xfy;ksa dh cÙkh bR;knh





¼ gtkj½




TOTAL TOTAL TOTAL TOTALLFkkuh; fudk;ksa] uxj ikfydk bR;kfn dks _.k ¼y?kq 'kh"kZ½

6215 01 191 Loans to Local bodies municipalities etc. (Minor Head)

100000 100000 100000 fnYyh ty cksMZ dks 'kgjhd̀r xkaoksa esa ty vkiqfrZ gsrq _.k ¼mi 'kh"kZ½

85 00 55 Loan to DJB for water supply in urban villages (Sub Head)

100000

125000 15000 7500 fnYyh ty cksMZ othjkokn ty la;a= ds fy;s _.k ¼jkT; va'k½ ¼mi 'kh"kZ½

80 00 55 Loan to DJB for Wazirabad WTP (State Share) (Sub Head)

700000

2100000 2000000 1600000 iqjkuh forj.k iz.kkyh vkSj Vaªd lapj.k ds izfrLFkkiu ds fy, fnYyh ty cksMZ dks _.k ¼mi 'kh"kZ½

79 00 55 Loan to DJB for replacement of old distribution system and trunk transmission (Sub Head)

1600000

1250000 1200000 900000 ekStwnk ty dk;ksZa ds lq/kkj ds fy, fnYyh ty cksMZ dks _.k ¼mi 'kh"kZ½

78 00 55 Loan to DJB for improvement of existing water works (Sub Head)

1000000

1050000 950000 1250000 forj.k ds lzksrksa vkSj tyk'k;ksa ds fy, fnYyh ty cksMZ ds fy, _.k ¼mi 'kh"kZ½

77 00 55 Loan to DJB for distribution mains and reserviors (Sub Head)

950000

1000000 1000000 800000 iSekb'k vkSj fjlko izca/ku ds fy, fnYyh ty cksMZ ds fy, _.k ¼mi 'kh"kZ½

76 00 55 Loan to DJB for Metering and Leak Management (Sub Head)

1000000

500000 500000 500000 'kgjh bykdksa esa jsuh osYl vkSj V~;wc osYl ds fy, fnYyh ty cksMZ dks _.k ¼mi 'kh"kZ½

75 00 55 Loan to DJB for Rainy Wells & Tube Wells in Urban Areas (Sub Head)

900000

200000 200000 200000 deZpkjh vkokl rFkk dk;kZy; vkokl ds fy, fnYyh ty cksMZ dks _.k ¼mi 'kh"kZ½

74 00 55 Loan to DJB for Staff Quarters & Office Accomodation (Sub Head)

200000

3750 4000 4000 fu;fer vuf/kdr̀ dkWyksfu;ksa esa ikuh dh eq[; ykbuksa ds fy, fnYyh ty cksMZ dks _.k ¼mi 'kh"kZ½

73 00 55 Loan to DJB for Laying of Water Mains in Regularised Unauthorised Colonies (Sub Head)

4000

562500 10000 10000 orZeku la;a=ksa vkSj iafisax LVs'kuksa ds fy, fnYyh ty cksMZ dks _.k ¼mi 'kh"kZ½

72 00 55 Loan to DJB for existing Plants & Pumping Stations (Sub Head)

500000

20000 500000 375000 }kjdk esa 50 ,ethMh ty 'kks/ku la;a= ds fuekZ.k ds fy, fnYyh ty cksMZ dks _.k ¼mi 'kh"kZ½

71 00 55 Loan to DJB for construction of 50 MGD WTP at Dwarka (Sub Head)

1000000





¼ gtkj½




TOTAL TOTAL TOTAL TOTAL800000 2700000 2250000 panzkoy ty 'kks/ku la;a= & tsvkbZlh, ds

fy, fnYyh ty cksMZ dks _.k ¼dsUnzh; vaa'k½ ¼mi 'kh"kZ½

70 00 55 Loan to DJB for Chandrawal WTP - JICA (Central Share) (Sub Head)

1500000

120000 405000 280000 panzkoy ty 'kks/ku la;a= ds fy, fnYyh ty cksMZ dks _.k ¼jkT; fgLlk½ ¼mi 'kh"kZ½

69 00 55 Loan to DJB for Chandrawal WTP (State Share) (Sub Head)

200000

.. 100000 50000 fnYyh ty cksMZ othjkokn ty la;a= ds fy;s _.k ¼dsUnzh; vaa'k½ ¼mi 'kh"kZ½

68 00 55 Loan to DJB for Wazirabad WTP (Central Share) (Sub Head)

700000

7831250 9684000 8326500 tksM+&LFkkuh; fudk;ksa] uxj ikfydk bR;kfn dks _.k ¼y?kq 'kh"kZ½

6215 01 191 Total - Loans to Local bodies municipalities etc. (Minor Head)

10354000

7831250 9684000 8326500 tksM+&ty vkiwfrZ ¼mi eq[; 'kh"kZ½ 6215 01 Total - Water Supply (Sub Major Head) 10354000ey O;;u rFkk lQkbZ ¼mi eq[; 'kh"kZ½ 6215 02 Sewerage and Sanitation (Sub Major Head)

LFkkuh; fudk;ksa] uxj ikfydk bR;kfn dks _.k ¼y?kq 'kh"kZ½

6215 02 191 Loans to Local bodies municipalities etc. (Minor Head)

93750 100000 100000 iquZokl dkWyksfu;ksa esa ty&ey fudklh ds fy, fnYyh ty cksMZ dks _.k ¼mi 'kh"kZ½

95 00 55 Loan to DJB for Sewerage in Resettlement Colonies (Sub Head)

100000

330000 .. .. ts-,u-,u-;w-vkj-,e- ifj;kstuk ds fy, fn-t-cks- dks _.k ¼mi 'kh"kZ½

86 00 55 Loan to DJB for JNNURM project (Sub Head) 3000000

320000 210000 105000 ;equk dk;Z ;kstuk &AAA ds vUrZxr lhoj ykbu ds iquokZl gsrq fn-t-cksMZ dks _.k ¼jkT; vaa'k½ ¼mi 'kh"kZ½

85 00 55 Loan to Delhi Jal Board for rehabilitation of Sewerage under Yamuna Action Plan-III (State Share) (Sub Head)

600000

750000 750000 750000 Vªad lhoj ifj/kh; vkSj xq#Rokd"kZ.k okfguh ds fy, fnYyh ty cksMZ ds fy, _.k ¼mi 'kh"kZ½

84 00 55 Loan to DJB for trunk peripheral Sewer and Gravity Duct (Sub Head)

2000000

2750000 2600000 2300000 ,l-Vh-ih-@,l-ih-,l- ds fy, fnYyh ty cksMZ dks _.k ¼mi 'kh"kZ½

83 00 55 Loan to DJB for STPs/SPSs (Sub Head) 6000000





¼ gtkj½




TOTAL TOTAL TOTAL TOTAL1600000 1500000 1500000 'kk[kk lhoj@fu;fer vuf/kdr̀ dkWyksfu;ksa

ds fy, fnYyh ty cksMZ dks _.k ¼mi 'kh"kZ½82 00 55 Loan to DJB for branch Sewer/regularised

unauthorised colonies (Sub Head)1750000

198500 .. .. fuyksBh iIiudyk¡ esa lhoj ifj;kstuk la'kks/ku ds fy, _.k ¼mi 'kh"kZ½

81 00 55 Loan for Modification of Sewerage Project at Nilothi Pappankala (Sub Head)

..

41250 40000 40000 'kgjh xkaoksa esa ty&ey fudklh ds fy, fn-t-cksMZ dks _.k ¼mi 'kh"kZ½

58 00 55 Loan to DJB for Sewerage in Urban Villages (Sub Head)

40000

6083500 5200000 4795000 tksM+&LFkkuh; fudk;ksa] uxj ikfydk bR;kfn dks _.k ¼y?kq 'kh"kZ½

6215 02 191 Total - Loans to Local bodies municipalities etc. (Minor Head)

13490000

6083500 5200000 4795000 tksM+&ey O;;u rFkk lQkbZ ¼mi eq[; 'kh"kZ½

6215 02 Total - Sewerage and Sanitation (Sub Major Head)

13490000

13914750 14884000 13121500 tksM+&eq[; 'kh"kZ ^^6215** 6215 TOTAL - MAJOR HEAD"6215" 23844000eq[; 'kh"kZ ^^6217** MAJOR HEAD "6217"'kgjh fodkl ds fy, _.k ¼eq[; 'kh"kZ½ 6217 Loans for Urban Development (Major

Head)vU; 'kgjh fodkl ;kstuk ¼mi eq[; 'kh"kZ½ 6217 60 Other Urban Development Schemes (Sub

Major Head)LFkkuh; fudk;] fuxe vkfn dks _.k ¼y?kq 'kh"kZ½

6217 60 191 Loan to Local Bodies Corporation etc. (Minor Head)

2000000 .. .. >qXxh iquokZl ;kstuk ds fy, Mh ;w ,l vkbZ ch dkss _.k ¼mi 'kh"kZ½

83 00 55 Loan to DUSIB for In-situ Slum Rehabiliation Plan (Sub Head)

..

2000000 .. .. tksM+&LFkkuh; fudk;] fuxe vkfn dks _.k ¼y?kq 'kh"kZ½

6217 60 191 Total - Loan to Local Bodies Corporation etc. (Minor Head)

..



.. 500000 10000 LoLFkkuh iquZokl ;kstuk ds fy, Mh-;w-,l-vkbZ-ch- dks _.k ¼,l-lh-,l-ih-½ ¼mi 'kh"kZ½

94 00 55 Loan to DUSIB for In-situ Rehabiliation Plan (SCSP) (Sub Head)

500000





¼ gtkj½




TOTAL TOTAL TOTAL TOTAL100000 50000 40000 detksj oxksZa ¼ts-mu-mu-;w-vkj-,e-½ ds fy,

xg̀ fuek.k ds fy, Mh-;w-,l-vkbZ-ch- dks _.k ¼,l-lh-,l-ih-½ ¼mi 'kh"kZ½

93 00 55 Loan to DUSIB for construction of houses for Weaker Section (JNNURM) (SCSP) (Sub Head)

40000

100000 550000 50000 tksM+&vuwlqfpr tkfr;ksa ds fy, fo'ks"k ?kVd ;kstuk ¼y?kq 'kh"kZ½

6217 60 789 Total - Special Component Plan for Scheduled Castes (Minor Head)

540000

vU; _.k ¼y?kq 'kh"kZ½ 6217 60 800 Other Loans (Minor Head)200000 150000 150000 detksj oxksZa ¼ts-mu-mu-;w-vkj-,e-½ ds fy,

xg̀ fuek.k ds fy, Mh-;w-,l-vkbZ-ch- dks _.k ¼mi 'kh"kZ½

98 00 55 Loan to DUSIB for construction of houses for Weaker Section (JNNURM) (Sub Head)

150000

200000 150000 150000 tksM+&vU; _.k ¼y?kq 'kh"kZ½ 6217 60 800 Total - Other Loans (Minor Head) 1500002300000 700000 200000 tksM+&vU; 'kgjh fodkl ;kstuk ¼mi eq[;

'kh"kZ½6217 60 Total - Other Urban Development Schemes

(Sub Major Head)690000

2300000 700000 200000 tksM+&eq[; 'kh"kZ ^^6217** 6217 TOTAL - MAJOR HEAD"6217" 690000eq[; 'kh"kZ ^^7615** MAJOR HEAD "7615"vU; _.k ¼eq[; 'kh"kZ½ 7615 Misc. Loans (Major Head)vU; _.k ¼y?kq 'kh"kZ½ 7615 00 200 Misc. Loans (Minor Head)

1000000 1000000 2000000 Mh ;w ,l vkbZ ch dkss mik; vkSj lk/kus ds fy, _.k ¼mi 'kh"kZ½

81 00 55 Loan to Delhi Urban Selter Improvement Board (DUSIB) for Ways & Means support (Sub Head)

2000000

.. .. 5000000 rjhds vkSj lk/ku leFkZu ds fy, fnYyh ty cksMZ dks _.k ¼mi 'kh"kZ½

75 00 55 Loans to Delhi Jal Board for ways & means Support (Sub Head)

..

1000000 1000000 7000000 tksM+&vU; _.k ¼y?kq 'kh"kZ½ 7615 00 200 Total - Misc. Loans (Minor Head) 20000001000000 1000000 7000000 tksM+&eq[; 'kh"kZ ^^7615** 7615 TOTAL - MAJOR HEAD"7615" 2000000

24072578 43544000 41522500 tksM+&iw¡th Hkkx TOTAL - CAPITAL SECTION 4703500024072578 43544000 41522500 Lohdr̀ Voted 47035000

.. .. .. Hkkfjr Charged ..90296106 90882750 90937200 tksM+&'kgjh fodkl foHkkx TOTAL - URBAN DEVELOPMENT

DEPARTMENT102471900


njmk irgno ir+nn[ hz e s >kwd ed w zdd ed · 2020. 3. 26. · njmk irgno u)nn \nvg ixhn= n d e e }...

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