CONTENTS fo"k; lwph fooj.k dzekad i`"B la[;k Statement No. Description o.kZu Page No. VOLUME-I अंक-1 I (BUD-3) Summary of Budget ctV lkjka'k II Position of New Delhi Municipal Fund ubZ fnYyh uxjikfydk ifj"kn~ fuf/ ,oa (NDMF) and Segment Funds bldh foHkkftr fuf/;ksa dh fLFkfr III (BUD-5) Summary of Function Group wise Budget dk;Zdyki oxZ vuqlkj ctV lkj IV (BUD-7) Summary of Function wise Budget dk;Zdyki ctV lkj i`Fkd ladyu V (BUD-4) Major Accounts Head wise Budget eq[; ys[kk&'kh"kZ vuqlkj ctV Separate Compilation VI Minor Account Head wise Budget y?kq ys[kk&'kh"kZ vuqlkj ctV VII (BUD-6) Summary of Field wise Budget vuqHkkxkuqlkj ctV&lkj VIII Detailed Statement of Receipts izkfIr;ksa dh fooj.kkuqlkj lwph IX Detailed Statement of Expenditure O;; dk foLr`r fooj.k VOLUME-II अंक-2 X Details of Capital Expenditure/ Capital Work- iw¡thxr O;; @izxfr'khy iw¡thxr dk;Z dk 353-505 In-Progress fooj.k XI Detailed Statement of Plan Receipts ;ksftr vk; dk foLr`r fooj.k 506-507 XII Detailed Statement of Plan Expenditure ;ksftr O;; dk foLr`r fooj.k 508-511 XIII Schedule of Rates of Tax/Electricity & Water dj dh njksa@fo|qr ,oa ty nj@iz;ksx çHkkj 512-531 Tariff/User Charges dh vuqlwph XIV Position of Trust or Agency Funds VªLV vFkok ,tsalh fuf/ dh fLFkfr 532 New Delhi ubZ fnYyh Dated: March 25, 2015 fnuk¡d% 25] ekpZ 2015 ABBREVIATIONS / LEGEND A/C ACCOUNT LOMP LIASION OFFICER, MEMBERS OF PARLIAMENT ADDN. ADDITION LTC LEAVE TRAVEL CONCESSION AO ACCOUNTS OFFICER MAH MAJOR HEAD AUG. AUGMENTATION MIH MINOR HEAD BE BUDGET ESTIMATES MKTS. MARKETS BLDS. BUILDINGS MNP MINIMUM NEED PROGRAMME BSUP BASIC SERVICES FOR URBAN POOR MPL MUNICIPAL C/O CONSTURCTION OF NOM. AUTHORITY NOMINATING AUTHORITY CAP. CAPITAL NPFAI NATIONAL PLAYING FIELDS ASSOCIATION OF INDIA CBM CIVIL BUILDING MAINTENANCE P/F PROVIDING & FIXING CC CIVIL CONSTRUCTION/ CEMENT CONCRETE PIP PAVEMENT IMPROVEMENT PLAN / PROGRAMME COMML. COMMERCIAL PK PALIKA KENDRA CP CONNAUGHT PLACE PPP PUBLIC PRIVATE PARTNERSHIP CR DIVN. CIVIL ROADS DIVISION PRJ. PROJECTS CWC CHILD WELFARE CENTRE PSOI PALIKA SERVICE OFFICERS' INSTITUTE CWG COMMON WEALTH GAMES Q.C.C. QUALITY CONTROL CELL D/O DEVELOPMENT OF R&D RESEARCH & DEVELOPMENT DCRG DEATH-CUM-RETIREMENT GRATUITY RE REVISED ESTIMATES DFC DELHI FINANCE COMMISSION REV. REVENUE DH DETAILED HEAD RIP ROAD/RIDING QUALITY IMPROVEMENT PLAN/PROGRAMME DIST. DISTRIBUTION SCH. SCHEME DRF DEPERECIATION RESERVE FUND S/R STRENGTHENING & RESURFACING EBM ELECTRIC BUILDING MAINTENANCE S/S SUB-STATION/ SWITCHING-STATION EDN. EDUCATION SEC. SECONDARY ESS ELECTRIC SUB-STATION SITC SUPPLY, INSTALLATION, TESTING & COMMISSIONING F.C. FUNCTION CODE STMT./ST. STATEMENT FIN. FINANCE/FINANCIAL T&P TOOLS & PLANTS GIA GRANT IN AID TM FUND TRANSFERRED MARKETS FUND HOA HEAD OF ACCOUNT TRFD. TRANSFERRED HORT. HORTICULTURE UGR UNDER GROUND RESERVOIR IMP. IMPROVEMENT USS UNITISED SUB STATION IN F/O IN FRONT OF W/S WATER SUPPLY LAD LOCAL AREA DEVELOPMENT WBS WATER BOOSTING STATION FUNCTION INCLUDES PLAN COMPONENT AS DETAILED IN STATEMENT-XII MAJOR HEAD MINOR HEAD ctV 2015µ16 iw¡thxr O;;@izxfr'khy iwWathxr dk;Z dk fooj.k BUDGET 2015-16 ST-X DETAILS OF CAPITAL EXPENDITURE / CAPITAL WORK‐IN‐PROGRESS uksV % 1- lfEefyr ;kstuk;sa dsoy ekxZ&n'kZu gSa vkSj buesa ls dqN ij ifj"kn~ ls iz'kklfud vuqeksnu ,oa O;; dh Lohd`fr izkIr ugha gqbZ gSA bu ;kstukvksa ij lHkh oS/kkfud vis{kkvksa (iz'kklfud ,oa foRrh;) dks iw.kZ djus ds i'pkr~ gh dk;Z izkjEHk fd;k tk;sA 2- gjs jax ls n'kkZ;h xbZ ;kstukvksa dk vk;kstuk ?kVd fooj.k XII esa çnr lwph ds vuqlkj gSA blds vuq:i gh vk;kstuk O;; dks ys[kkc¼ fd;k tk,A NOTE : 1. THE SCHEMES INCLUDED ARE ONLY A GUIDELINE & MAY NOT CARRY THE ADMINISTRATIVE APPROVAL AND EXPENDITURE SANCTION OF THE COUNCIL. THESE SCHEMES MAY BE TAKEN UP ONLY AFTER ALL THE CODAL REQUIREMENTS (ADMINISTRATIVE AND FINANCIAL) HAVE BEEN COMPLETED 2. THE SCHEMES COLOURED IN GREEN HAVE PLAN COMPONENT AS DETAILED IN ST-XII. THE PLAN EXPENDITURE SHOULD BE BOOKED ACCORDINGLY. (#i;s gtkjksa esa ) ( ` in Thousand ) ys[kk pkVZ ;kstuk mi ;kstuk Chart of A/C Øekad Øekad 2014-15 2014-15 2015-16 vuqHkkx 2013-14 ctV vuqeku la'kksf/r vuqeku ctV vuqeku dk;Z foLr`r Sub eq[; 'kh"kZ y?kq 'kh"kZ dksM okLrfod dksM • 'kh"kZ Scheme Section/Head/Name of Scheme vuqHkkx@'kh"kZ@;kstuk dk uke Budget Revised Budget Scheme No. Field Actuals Estimates Estimates Estimates No. Code F.C. MA.H. MI.H. DH 12 34 5 6 7 8910 11 12 MUNICIPAL BODY uxjikfydk fudk; PURCHASE OF STAFF CAR FOR 1 410 50 1 3 1 302 ifj"kn~ vf/dkfj;ksa ds fy, LVkiQ dkj dk Ø; 746 1000 10000 1000 MUNICIPAL OFFICERS Minor Head Wise : SUB-TOTAL : y?kq 'kh"kZ okj% mi&;ksx%& 746 1000 10000 1000 PURCHASE / PROCUREMENT OF uxj fudk; gsrq dk;kZy; ,oa vU; midj.k dk 1 410 60 0 4 OFFICE AND OTHER EQUIPMENTS FOR ozQ;@miyC/ djkuk A MUNICIPAL BODY Minor Head Wise : SUB-TOTAL : y?kq 'kh"kZ okj% mi&;ksx%& 0000 PURCHASE / PROCUREMENT OF uxj fudk; gsrq iQuhZpj] fiQDplZ] fiQfVax rFkk FURNITURE, FIXTURES, FITTINGS AND 1 410 70 0 5 ELECTRICAL APPLIANCES FOR fo|qrh; midj.kksa dk Ø;@miyC/ djkuk MUNICIPAL BODY Minor Head Wise : SUB-TOTAL : y?kq 'kh"kZ okj% mi&;ksx%& 0000 PURCHASE / PROCUREMENT OF uxj fudk; gsrq vU; LFkkbZ ifjlEifÙk;ksa dk 1 410 80 0 6 OTHER FIXED ASSETS FOR MUNICIPAL Ø;@miyC/ djkuk BODY Minor Head Wise SUB-TOTAL : y?kq 'kh"kZ okj% mi&;ksx%& 0000 Major Head Wise : SUB-TOTAL : eq[; 'kh"kZ okj% mi&;ksx%& 746 1000 10000 1000 Total Capital Expenditure MUNICIPAL iwathxr O;; ;ksx % uxjikfydk fudk; 746 1000 10000 1000 BODY : i`"B 353 Page 353 ctV 2015µ16 iw¡thxr O;;@izxfr'khy iwWathxr dk;Z dk fooj.k BUDGET 2015-16 ST-X DETAILS OF CAPITAL EXPENDITURE / CAPITAL WORK‐IN‐PROGRESS (#i;s gtkjksa esa ) ( ` in Thousand ) ys[kk pkVZ ;kstuk mi ;kstuk Chart of A/C Øekad Øekad 2014-15 2014-15 2015-16 vuqHkkx 2013-14 ctV vuqeku la'kksf/r vuqeku ctV vuqeku dk;Z foLr`r Sub eq[; 'kh"kZ y?kq 'kh"kZ dksM okLrfod dksM • 'kh"kZ Scheme Section/Head/Name of Scheme vuqHkkx@'kh"kZ@;kstuk dk uke Budget Revised Budget Scheme No. Field Actuals Estimates Estimates Estimates No. Code F.C. MA.H. MI.H. DH 12 34 5 6 7 8910 11 12 ADMINISTRATION iz'kklu PURCHASE OF LAND FOR 2 410 10 0 1 iz'kklu gsrq Hkwfe dk Ø;A ADMINISTRATION Minor Head Wise : SUB-TOTAL : y?kq 'kh"kZ okj% mi&;ksx%& 0000 iz'kklu gsrq vkSSstkjksa ,oa la;a=kksa dk Ø;@miyC/ PURCHASE/PROCUREMENT OF PLANT 2 410 40 0 2 & MACHINERY FOR ADMINISTRATION djkuk PURCHASE OF TOOLS & PLANTS FOR 2 410 40 11 2 1 202 ifj"kn~ dk;kZy;ksa gsrq vkSSstkjksa ,oa la;a=kksa dk Ø; 0 100 0 100 MUNICIPAL OFFICES UPGRADATION OF EQUIPMENTS OF fo|qr Hkou fLFkr lkexzh tk¡p iz;ksx'kkyk ds 2 410 40 30 2 2 120 MATERIAL TESTING LAB AT VIDYUT midj.kksa dk mUu;uA 1169 200 200 200 BHAWAN Minor Head Wise : SUB-TOTAL : y?kq 'kh"kZ okj% mi&;ksx%& 1169 300 200 300 PURCHASE/PROCUREMENT/FABRICATI iz'kklu gsrq okguksa dk Ø;@ 2 410 50 0 3 ON OF VEHICLES FOR ADMINISTRATION miyC/rk@iSQczhds'ku Minor Head Wise : SUB-TOTAL : y?kq 'kh"kZ okj% mi&;ksx%& 0000 PURCHASE/PROCUREMENT OF OFFICE iz'kklu gsrq dk;kZy; ,oa vU; midj.k dk 2 410 60 0 4 AND OTHER EQUIPMENT FOR ozQ;@miyC/ djkuk A ADMINISTRATION PURCHASE OF ROOM ikfydk dk;kZy;ksa ds fy, :e ghVj@duoSDVjksa 2 410 60 0 4 2 202 HEATERS/CONVECTORS FOR dk Ø; 2 100 100 100 MUNICIPAL OFFICES PURCHASE OF WATER COOLERS, AIR- fofHkUu ikfydk Hkouksa@dk;kZy;ksa gsrq ikuh ds CONDITIONERS, FRIDGES & DESERT 2 410 60 0 4 3 202 dwyjksa] ,;jdaMh'kujksa] fizQt ,oa MstVZ dwyjksa -76 300 0 1000 COOLERS ETC. FOR VARIOUS MUNICIPAL BLDGS./ OFFICES vkfn dk Ø; 2 410 60 0 4 5 317 INSTALLATION OF COMPUTERS dEI;wVjksa dk laLFkkiu 6884 24000 19000 25000 i`"B 354 Page 354 ctV 2015µ16 iw¡thxr O;;@izxfr'khy iwWathxr dk;Z dk fooj.k BUDGET 2015-16 ST-X DETAILS OF CAPITAL EXPENDITURE / CAPITAL WORK‐IN‐PROGRESS (#i;s gtkjksa esa ) ( ` in Thousand ) ys[kk pkVZ ;kstuk mi ;kstuk Chart of A/C Øekad Øekad 2014-15 2014-15 2015-16 vuqHkkx 2013-14 ctV vuqeku la'kksf/r vuqeku ctV vuqeku dk;Z foLr`r Sub eq[; 'kh"kZ y?kq 'kh"kZ dksM okLrfod dksM • 'kh"kZ Scheme Section/Head/Name of Scheme vuqHkkx@'kh"kZ@;kstuk dk uke Budget Revised Budget Scheme No. Field Actuals Estimates Estimates Estimates No. Code F.C. MA.H. MI.H. DH 12 34 5 6 7 8910 11 12 PURCHASE/PROCUREMENT OF OFFICE iz'kklu gsrq dk;kZy; ,oa vU; midj.k dk 2 410 60 0 4 6 319 AND OTHER EQUIPMENT FOR ozQ;@miyC/ djkuk A 1626 2000 3000 4000 ADMINISTRATION PROCUREMENT OF MAJOR SOFTWARE 2 410 60 0 4 7 317 estj lkÝVos;j (gkbZ Vsd) dh çkfIrA 9240 10000 3800 2000 (HIGH TECH) CONSTRUCTION OF MODERN DATA 2 410 60 0 4 8 317 ekWMZu (vk/qfudj.k) MkVk lsUVj dk fuekZ.kA 1271 15000 0 15000 CENTRE ESTABLISHING OF CALL CENTRE IN 2 410 60 0 4 9 317 u-fn-u-ifj"kn~ esa dkWy lsUVj dh LFkkiuk 1213 460 300 4500 NDMC INSTALLATION OF BIO-METRIC 2 410 60 0 4 10 317 ck;ks eSfVªd ,VsaMSal flLVe dk laLFkkiu 0 0 8760 850 ATTENDANCE SYSTEM u-fn-u-ifj"kn~~ esa gkWfLiVy baizQkses'ku flLVe APPLICATION FOR HOSPITAL 2 410 60 0 4 11 317 0 0 2000 3000 INFORMATION SYSTEM (HIS) IN NDMC (,pvkbZ,l) ds fy, ,fIyds'ku HUMAN RESOURCE MANAGEMENT 2 410 60 0 4 12 317 ekuo lalk/u izca/ iz.kkyh A 0 0 500 80000 SYSTEM Minor Head Wise : SUB-TOTAL : y?kq 'kh"kZ okj% mi&;ksx%& 20160 51860 37460 135450 iQuhZpj] fiQDlpj] fiQfVax rFkk fo|qr ds FURNITURE, FIXTURE, FITTINGS AND 2 410 70 0 ELECTRICAL APPLIANCES midj.kA 2 410 70 0 5 1 319 FURNITURE, FIXTURES & APPLIANCES iQuhZpj] fiQDlpj ,oa midj.k 1267 1000 5000 5000 SUPPLY AND INSTALLATION OF ikfydk dsUnz esa u-fn-u-ifj"kn~ ds lSUVªy fjdkMZ COMPACTORS (OPTIMIZERS)/ 2 410 70 0 5 2 122 :e gsrq dEiSDVlZ (vkWiVhekbtlZ)@ LVksjst dh 0 0 300 10000 STORAGE FOR CENTRAL RECORDS ROOM OF NDMC AT PALIKA KENDRA vkiwfrZ ,oa laLFkkiu A Minor Head Wise : SUB-TOTAL