fooj.k&1 jkVªh; jkt/kkuh {ks= fnYyh dh lafpr fuf/k&jktLo ... · 2009-2010 2010-2011 2010-2011 2011-2012 d- dj&jktLo A. TAX REVENUE ¼[k½ lEink rFkk iwWth dk;Zdykiksa ij jktLo (b)

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


REVENUE ACCOUNT-DISBURSEMENT

- - - - - - - - - -


¼gtkj #i;ksa esa½




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


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


RECEIPTS ON CAPITAL ACCOUNT

- - - - - - - - - -


¼gtkj #i;ksa esa½




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


DISBURSEMENTS ON CAPITAL ACCOUNT

- - - - - - - - - -


¼gtkj #i;ksa esa½




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


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;;


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;;


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


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.

- - - - - - - - - -


¼gtkj #i;ksa esa½




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 .. .. .. ..


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


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


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


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


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


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 - - - -

fooj.k&1 jkVªh; jkt/kkuh {ks= fnYyh dh lafpr fuf/k&jktLo ... · 2009-2010 2010-2011 2010-2011 2011-2012 d- dj&jktLo A. TAX REVENUE ¼[k½ lEink rFkk iwWth dk;Zdykiksa ij jktLo (b)

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