jk"Vªh; jkt/kkuh {ks=] fnYyh ljdkj

GOVERNMENT OF NATIONAL CAPITAL TERRITORY OF DELHI

ctV dk lkj
BUDGET AT A GLANCE
2024-2025

ekpZ] 2024
March, 2024

foRr ¼ctV½ foHkkx

FINANCE (BUDGET) DEPARTMENT
 fo"k; lwph
CONTENTS
dz-la- i`"B la[;k
S.No. PAGE NO.
Hkwfedk
1 Introduction 1

izkfIr;ka vkSj O;;

2 Receipts & Expenditure 3

jktLo [kkrs ij izkfIr;kW

3 Receipts on Revenue Account 5

iwWth [kkrksa ij izkfIr;kW

4 Receipts on Capital Accounts 8

jkT; ds vaxksa ij O;;

5 Expenditure on the Organs of the State 9

jktdks"k lEcU/kh lsokvksa ij O;;

6 Expenditure on Fiscal Services 10

iz'kklfud lsokvksa ij O;;

7 Expenditure on Administrative Services 11

isa'ku o lkekU; lsokvksa ij O;;

8 Expenditure on Pension and Miscellaneous General Services 11

lkekftd vkSj lkeqnkf;d lsokvksa ij O;;

9 Expenditure on Social and Community Services 12

lkekU; vkfFkZd lsokvksa ij O;;

10 Expenditure on General Economic Services 13
d`f"k vkSj lEcfU/kr lsokvksa ij O;;
11 Expenditure on Agriculture and Allied Services 14

xzkeh.k fodkl ij O;;

12 Expenditure on Rural Development 14

m|ksx ,oa [kfut ij O;;

13 Expenditure on Industry and Minerals 15
flapkbZ ,oa ck<+ fu;U=.k rFkk ÅtkZ ij O;;
14 Expenditure on Irrigation and Flood Control and Energy 15
I
 dz-la- i`"B la[;k
S.No. PAGE NO.

ifjogu ij O;;
15 Expenditure on Transport 15

foKku rduhdh ,oa i;kZoj.k ij O;;

16 Expenditure on Science Technology and Environment 16

lgk;rk vuqnku ,oa va'knku ij O;;

17 Expenditure on Grants-in-aid and Contributions 16

iwWthxr O;;
18 Expenditure on Capital Accounts 17

_.k ,oa vfxze ij O;;

19 Expenditure on Loans and Advances 19

jk"Vªh; jkt/kkuh {ks= fnYyh dh 2024&2025 ds fy, dk;Zdze@ifj;kstukvksa ds fy,

ctV vuqeku dk {ks=kuqlkj caVokjs dk fooj.k
20 Statement Showing Sector-wise Break up for Programme/ Projects 20
of Budget Estimates for 2024-2025 of Government of National
Capital Territory of Delhi.

jk"Vªh; jkt/kkuh {ks= fnYyh dh 2024&2025 ds fy, dk;Zdze@ifj;kstukvksa ds fy,

ctV vuqeku dk {ks=kuqlkj rFkk vfHkdj.k ds vuqlkj caVokjs dk fooj.k
21 Statement Showing Sector-wise and Agency-wise Break up for 22
Programme/ Projects of Budget Estimates for 2024-2025 of
Government of National Capital Territory of Delhi.

jk"Vªh; jkt/kkuh {ks= fnYyh dh 2024&2025 ds fy, dk;Zdze@ifj;kstukvksa ds fy,

ctV vuqeku dk vfHkdj.k ds vuqlkj caVokjs dk fooj.k
22 Statement Showing Agency-wise Break up for Programme/ Projects 37
of Budget Estimates for 2024-2025 of Government of National
Capital Territory of Delhi.

II
 INTRODUCTION

The Budget Estimates are presented in this document in broad aggregates to facilitate easy understanding.

The Summarised Statement of Estimated Receipts and Expenditure of the Govt. of National Capital
Territory of Delhi for the year 2024-2025 is as Under:-

( IN CRORE)
RECEIPTS EXPENDITURE

a) Revenue Receipts a) Revenue Expenditure 60970.53

(i) Tax-Revenue 58750.00

(ii) Non Tax-Revenue 1000.00

Total 59750.00 Total 60970.53

b) Capital Receipts (-) Recoveries -59.78

(i) Repayment of Loans and 0.60

Advances by Government
Employees

(ii) Repayment of Loans by 378.50 Total -59.78

Local Bodies

Total 379.10 Net Revenue Exp. 60910.75

c) Central Assistance b) Capital Expenditure 15089.25

(i) Grants-in-aid 4391.94

(ii) Loan ..

Total 4391.94 Total 15089.25

d) Grant in lieu of share 0.00 (-) Recoveries ..

in Central Taxes

e) Loan against Small 10000.00 Total ..

Savings

e) Externally Aided Projects 0.01 Net Capital Exp. 15089.25

g) Opening Balance 1478.95

Grand Total 76000.00 Grand Total 76000.00

1
 izLrkouk

bl iqfLrdk es ctV ds vuqekuksa dks LFkwy lewgksa esa ckaV dj fn[kk;k x;k gS] rkfd ctV dks vklkuh ls le>k tk
ldsA

jk"Vªh; jkt/kkuh {ks= fnYyh ljdkj ds o"kZ 2024&2025 ds fy, vuqekfur izkfIr;ka ,oa O;; fuEufyf[kr fooj.k esa
n'kkZ;s x;s gSaA

¼ djksM½
izkfIr;ka O;;

d½ jktLo izkfIr;ka d½ jktLo O;; 60970.53

¼ i½ dj jktLo 58750.00

¼ii½ dj fHkUu jktLo 1000.00

;ksx 59750.00 ;ksx 60970.53

[k½ iwath izkfIr;ka ¼&½ olwfy;ka -59.78

¼ i½ ljdkjh deZpkfj;ksa ls _.k 0.60

,oa vfxze dh olwyh

¼ii½ LFkkuh; fudk;ksa ls dj dh 378.50

olwyh ;ksx -59.78

;ksx 379.10 fuoy jktLo O;; 60910.75

x½ dsUnzh; lgk;rk [k½ iwath O;; 15089.25

¼ i½ vuqnku 4391.94

¼ii½ _.k ..

;ksx 4391.94 ;ksx 15089.25

?k½ dsUnzh; djksa ds cnys esa vuqnku 0.00 ¼&½ olwfy;ka ..

M-½ y?kq cpr laxzg.k ls _.k 10000.00 ;ksx ..

M-½ ckgjh lgk;rk izkIr ifj;kstuk,a 0.01 fuoy iwath O;; 15089.25

p½ izkjafHkd 'ks"k 1478.95

dqy ;ksx 76000.00 dqy ;ksx 76000.00

2
 izkfIr;kW vkSj O;;
RECEIPTS AND EXPENDITURE
¼ djksM½
( IN CRORE)
okLrfod ctV la'kksf/kr ctV
vuqeku vuqeku vuqeku
Actuals
Budget Revised Budget
Estimates Estimates Estimates
2022-2023 2023-2024 2023-2024 2024-2025
jktLo izkfIr;kW ¼2$3½
1. Revenue Receipts (2+3) 62702.84 62752.00 61406.49 64141.94

futh dj jktLo
2. Own Tax Revenue 47362.56 53565.00 55200.00 58750.00

dj fHkUu jktLo
3. Non-Tax Revenue 15340.28 9187.00 6206.49 5391.94

iwWth izkfIr;kW ¼5$6$7½

4. Capital Receipts (5+6+7) 4508.88 10622.00 622.01 10379.11

_.kksa dh olwfy;kW
5. Recoveries of Loans 1257.23 620.99 621.40 378.50

ljdkjh deZpkfj;ksa }kjk _.k vnk;xh

6. Loan repayment by Govt. Servants 0.43 1.00 0.60 0.60

dsUnz ls _.k
7. Loan from the Centre 3251.22 10000.01 0.01 10000.01

dqy izkfIr;kW ¼1$4½

8. Total Receipts (1+4) 67211.72 73374.00 62028.50 74521.05

dk;Zdze@ifj;kstukvksa ij O;; ¼10$11½

9. Programme/ Projects Expenditure (10+11) 31782.55 43700.00 39625.00 39000.00

jktLo [kkrksa ij O;;

10. On Revenue Account 21690.45 27927.03 26524.66 29152.89

iwWth [kkrksa ij O;;

11. On Capital Account 10092.10 15772.97 13100.34 9847.11

vU; O;; ¼13$15½

12. Other Expenditure (13+15) 32327.80 35100.00 35275.00 37000.00

jktLo [kkrksa ij ftlesa

13. On Revenue Account of which 26555.49 29056.28 29915.53 31757.87

C;kt vnk;xh;kW
14. Interest Payments 3266.36 3094.32 3094.32 2666.09

iwtha [kkrkss ij vnk;fx;ksa ds ckn fuoy ftlesa

15. On Capital Account (Net of Loan repayment) of which 5772.31 6043.72 5359.47 5242.13

3
 ¼ djksM½
( IN CRORE)
okLrfod ctV la'kksf/kr ctV
vuqeku vuqeku vuqeku
Actuals Budget Revised Budget
Estimates Estimates Estimates
2022-2023 2023-2024 2023-2024 2024-2025

_.k vnk;fx;ka
16. Loan Repayment 4715.16 5040.29 4993.70 4914.33

dqy O;; ¼9$12½

17. Total Expenditure (9+12) 64110.35 78800.00 74900.00 76000.00

jktLo O;; ¼10$13½

18. Revenue Expenditure (10+13) 48245.94 56983.31 56440.19 60910.75

iwWth O;; ¼11$15½

19. Capital Expenditure (11+15) 15864.41 21816.69 18459.81 15089.25

jktLo vf/k'ks"k¼$½@?kkVk¼&½ ¼1&18½

20. Revenue Surplus(+)/Deficit (-) (1-18) 14456.90 5768.69 4966.30 3231.19

iWwth vf/k'ks"k¼$½@?kkVk¼&½ ¼4&19½

21. Capital Surplus (+)/Deficit (-) (4-19) -11355.53 -11194.69 -17837.80 -4710.14

jktdks"kh; ?kkVk ¼1$5$6$16½&17½

22. Fiscal Deficit {(1+5+6+16)-17} 4565.31 -10385.72 -7877.81 -6564.63

izkjafHkd ?kkVk ¼22$14½

23. Primary Deficit (22+14) 7831.67 -7291.40 -4783.49 -3898.54

Lkaiw.kZ vf/k'ks"k@?kkVk ¼8&17½

24. Overall Surplus/Deficit (8-17) 3101.37 -5426.00 -12871.50 -1478.95

izkjafHkd 'ks"k
25. Opening Balance 11249.08 5426.00 14350.45 1478.95

dqy vf/k'ks"k@?kkVk ¼24$25½

26. Total Surplus/Deficit (24+25) 14350.45 0.00 1478.95 0.00

4
 jktLo [kkrs ij izkfIr;kW
RECEIPTS ON REVENUE ACCOUNT
( IN THOUSANDS)
jktLo ds izeq[k lzksr ¼ gtkj½
Principal Source of Revenue ctV vuqeku
BUDGET ESTIMATES
2024-2025
d- dj jktLo
A. TAX-REVENUE
jkT; eky ,oa lsok dj
1 State Goods and Services Tax 340000000
Hkw&jktLo
2 Land Revenue 300
LVkEi vkSj iathdj.k 'kqYd
3 Stamps and Registration Fees 77499700
jkT; mRikn 'kqYd
4 State Excise 64000000
fcdzh dj
5 Sales Tax 70000000
okguksa ij dj
6 Taxes on Vehicles 36000000
tksM+& dj jktLo
TOTAL: TAX REVENUE 587500000
[k- dj&fHkUu jktLo
B. NON-TAX REVENUE
jktdks"kh; lsok;sa
1 Fiscal Services
vU; jktdks"kh; lsok,a
i. Other Fiscal Services 500
C;kt izkfIr;kW] ykHkkW'k vkSj ykHk
2 INTEREST RECEIPTS , DIVIDENDS & PROFITS
C;kt izkfIr;kW
i. Interest Receipts 4386900
ykHkkW'k
ii. Dividends 1055000
lkekU; lsok;sa
3 GENERAL SERVICES
yksd lsok vk;ksx
i. Public Service Commission 15100
iqfyl
ii. Police 100

5
 ( IN THOUSANDS)
jktLo ds izeq[k lzksr ¼ gtkj½
Principal Source of Revenue ctV vuqeku
BUDGET ESTIMATES
2024-2025
tsy
iii. Jail 84000
yksd fuekZ.k
iv. Public works 305000
vU; iz'kklfud lsok;sa
v. Other Administrative Services 1467370
fofo/k lkekU; lsok;sa
vii. Misc. General Services 30
lkekftd lsok;sa
4 SOCIAL SERVICES
f'k{kk] [ksy dwn] dyk vkSj laLd`fr
i. Education, Sports, Art and Culture 460000
fpfdRlk vkSj tuLokLF;
ii. Medical and Public Health 1201000
ifjokj dY;k.k
iii. Family Welfare 200
vkokl
iv. Housing 128000
'kgjh fodkl
v. Urban Development 15000
lwpuk rFkk izpkj
vi. Information and Publicity 300
Je ,oe~ jkstxkj
vii. Labour and Employment 47750
lkekftd lqj{kk vkSj dY;k.k
viii. Social Security and Welfare 1500
vU; lkekftd lsok;sa
ix. Other Social Services 50
vkfFkZd lsok;sa
5 ECONOMIC SERVICES
d`f"k ikyu
i. Crop Husbandry 5600
i'kqikyu
ii. Animal Husbandry 1400
eRL; ikyu
iii. Fisheries 1500

6
 ( IN THOUSANDS)
jktLo ds izeq[k lzksr ¼ gtkj½
Principal Source of Revenue ctV vuqeku
BUDGET ESTIMATES
2024-2025
okfudh vkSj oU; thou
iv. Forestry and Wild Life 60000
lgdkfjrk
v. Co-operation 2700
vU; d`f"k fodkl dk;Zdze
vi. Other Agricultural Programmes 2100
vU; xkzeh.k fodkl dk;Zdze
vii. Other Rural Development Programmes 1100
cM+h ,oa e/;e flapkbZ
viii. Major and Medium Irrigation 200000
y?kq flapkbZ
ix. Minor Irrigation 50
mtkZ
x. Power 460100
ÅtkZ ds xSj ijaijkxr lzksr
xi. Non-Conventional Sources of Energy 6000
xzke ,oe~ y?kq m|ksx
xii. Village and Small Industries 1000
xSj ykSg [kuu vksSj /kkrq foKku m|ksx
xiii. Non Ferrous Mining and Metallurgical Industries 200
i;ZVu
xiv. Tourism 1400
ukxfjd vkiwfrZ
xv. Civil Supplies 4000
vU; lkekU; vkfFkZd lsok,a
xvi. Other General Economic Services 85050
tksM+& dj fHkUu jktLo
TOTAL -NON-TAX REVENUE 10000000
tksM+& dj o dj fHkUu jktLo
TOTAL -TAX AND NON -TAX REVENUE 597500000
x- lgk;rk vuqnku@va'knku
C. Grant- in- Aid/Contribution
dsUnzh; ljdkj ls vuqnku
1 Grant- in- Aid from Central Government 43919400
dsUnzh; djksa ds cnys esa vuqnku
2 Grant- in-lieu of Central Taxes …
tksM+& lgk;rk vuqnku@va'knku
TOTAL - GRANT-IN-AID/ CONTRIBUTION 43919400
tksM+&jktLo [kkrs ij izkfIr;kW
TOTAL -RECEIPTS ON REVENUE ACCOUNT 641419400

7
 iwWth [kkrksa ij izkfIr;kW
RECEIPTS ON CAPITAL ACCOUNTS
( IN THOUSANDS)
jktLo ds izeq[k lzksr ¼ gtkj½
Principal Source of Revenue ctV vuqeku
BUDGET ESTIMATES
2024-2025
1998-99

dsUnzh; ljdkj ls _.k ,oa vfxze

1 Loans and Advances from Central Government 100000100

la?k 'kkflr ljdkj }kjk _.k ,oa vfxze ¼+olwfy;kW½

2 Loans & Advances by the Union Territory Government 3785000
(Recoveries)

ljdkjh deZpkfj;ksa dks _.k ¼olwfy;k½

3 Loans to Government Servants (Recoveries) 6000

tksM&iwWth izkfIr;kW
TOTAL- CAPITAL RECEIPTS 103791100

dqy tksM&izkfIr;kW
GRAND TOTAL-RECEIPTS 745210500

8
 jkT; ds vaxksa ij O;;
EXPENDITURE ON THE ORGANS OF THE STATES
( IN THOUSANDS)
¼ gtkj½
O;; ds en ctV vuqeku
ITEMS OF EXPENDITURE BUDGET ESTIMATES
2024-2025

laln@jkT;@la?k {ks= fo/kku e.My

1 Parliament/State/Union/Territories Lagislatures 531500

jk"Vªifr@mijk"Vªifr@jkT;iky@ls?k {ks=ksa ds iz'kkld

President/Vice President/Governor/ Administrator of 242000
2 Union Territories

ea=h ifj"kn
3 Council of Ministers 128700

U;k; iz'kklu
4 Administration of Justice 25215735

pquko
5 Elections 5353934

tksM+ & jkT; ds vax

TOTAL-ORGANS OF THE STATES 31471869

C;kt vnk;xh ,oa _.k ij C;kt dh vnk;xh

1 Interest Payments & Servicing of Debt Interest Payment 26660900

9
 jkTkdks"k lEcU/kh lsokvksa ij O;;
EXPENDITURE ON FISCAL SERVICES
( IN THOUSANDS)
¼ gtkj½
O;; ds en ctV vuqeku
ITEMS OF EXPENDITURE BUDGET ESTIMATES
2024-2025
1998-99

jktdks"k lEcU/kh lsok;sa

FISCAL SERVICES

Hkw&jktLo
1 Land Revenue 97648

LVkEi ,oa iathdj.k

2 Stamps and Registration 438842

jkT; mRikkn 'kqYd

3 State Excise 522385

fcdzh dj
4 Sales Tax 248045

okguks ij dj
5 Taxes on Vehicles 2048650

jkT; eky vkSj lsok dj ds rgr laxzg 'kqYd

6 Collection Charges under State Goods & Service Tax 1109655

oLrqvksa vkSj lsokvksa ij vU; dj ,oa 'kqYd

7 Other Taxes and Duties on Commodities and Services 12215

vU; jktdks"kh; lsok,sa

8 Other Fiscal Services 3850

tksM+&jktdks"k lsok;sa
TOTAL-FISCAL SERVICES 4481290

10
 iz'kklfud lsokvksa ij O;;
EXPENDITURE ON ADMINISTRATIVE SERVICES
( IN THOUSANDS)
¼ gtkj½
O;; ds en ctV vuqeku
ITEMS OF EXPENDITURE BUDGET ESTIMATES
2024-2025
1998-99
yksd lsok vk;ksx
1 Public Service Commission 743500

lfpoky; lkekU; lsok;sa

2 Secretariat General Services 1727670

ftyk iz'kklu
3 District Administration 2875149

jktdks"k vkSj ys[kk iz'kklu

4 Treasury and Account Administration 947970

iqfyl
5 Police 3197250

tsy
6 Jail 5289120

yksd dk;Z
7 Public Works 6103090

lrdZrk
8 Vigilance 321050

vU; iz'kklfud lsok;sa

9 Other Administrative Services 4569035

tksM+&iz'kklfud lsok;sa
TOTAL-ADMINISTRATIVE SERVICES 25773834

isa'ku o fofo/k lkekU; lsokvksa ij O;;

EXPENDITURE ON PENSION AND MISCELLANEOUS SERVICES
( IN THOUSANDS)
¼ gtkj½
O;; ds en ctV vuqeku
ITEMS OF EXPENDITURE BUDGET ESTIMATES
2024-2025 1998-99
isa'ku
1 Pension 30000
fofo/k lkekU; lsok;sa
2 Miscellaneous General Services 193000
tksM+&isa'ku o fofo/k lkekU; lsok;sa
TOTAL-PENSION AND MISCELLANEOUS GENERAL 223000
SERVICES

11
 Lkkekftd vkSj lkeqnkf;d lsokvksa ij O;;
EXPENDITURE ON SOCIAL AND COMMUNITY SERVICES
( IN THOUSANDS)
¼ gtkj½
O;; ds en ctV vuqeku
ITEMS OF EXPENDITURE BUDGET ESTIMATES
2024-2025
1998-99
lkekftd vkSj lkeqnkf;d lsok;sa
A. SOCIAL AND COMMUNITY SERVICES

lkekU; f'k{kk
1 General Education 152333359

rduhdh f'k{kk
2 Technical Education 3593070

[ksy dqn ,oa ;qok lsok;sa

3 Sports & Youth Services 1361141

dyk ,oa laLd`fr

4 Art & Culture 1274500

fpfdRlk ,oa tu&LokLF;

5 Medical & Public Health 77415604

ifjokj dY;k.k
6 Family Welfare 2719302

ty vkiwfrZ o lQkbZ
7 Water Supply & Sanitation 34420100

vkokl
8 Housing 1895400

'kgjh fodkl
9 Urban Development 27140070

lwpuk ,oa izpkj

10 Information & Publicity 1186480

vuqlwfpr tkfr;ksa@vuqlwfpr tu&tkfr;ksa ,oa vU; fiNM+s oxksZ dk dY;k.k

11 Welfare for SC/ST and other Backward Classes 1333530

Je] jkstxkj rFkk dkS'ky fodkl

12 Labour, Employment and Skill Development 2615655

lkekftd lqj{kk ,oa dY;k.k

13 Social Security and Welfare 62727857

iks"kkgkj
14 Nutrition 100000

12
 ( IN THOUSANDS)
¼ gtkj½
O;; ds en ctV vuqeku
ITEMS OF EXPENDITURE BUDGET ESTIMATES
2024-2025
1998-99
izkd`frd vkinkvksa ds fy, jkgr
15 Relief on Account of Natural Calamities 1418517

vU; lkekftd lsok;sa

16 Other Social Services 14210

lfooky; lkekftd lsok;sa

17 Secretariat Social Services 182720

TkksM+& lkekftd vkSj lkeqnkf;d lsok;sa

TOTAL-SOCIAL AND COMMUNITY SERVICES 371731515

LkkekU; vkfFkZd lsokvksa ij O;;

EXPENDITURE ON GENERAL ECONOMIC SERVICES
( IN THOUSANDS)
¼ gtkj½
O;; ds en ctV vuqeku
ITEMS OF EXPENDITURE BUDGET ESTIMATES
2024-2025
1998-99
lfpoky; vkfFkZd lsok;sa
1 Secretariat Economic Services 288630

i;ZVu
2 Tourism 704750

tux.kuk]losZ{k.k rFkk lkWf[;dh

3 Census, Survey & Statistics 219400

ukxfjd vkiwfrZ
4 Civil Supplies 2365600

vU; vkfFkZd lsokk;sa

5 Other General Economic Services 172885

tksM+&LkkekU; vkfFkZd lsok;sa

TOTAL-GENERAL ECONOMIC SERVICES 3751265

13
 d`f"k vkSj lEcfU/kr lsokvksa ij O;;
EXPENDITURE ON AGRICULTURE AND ALLIED SERVICES
( IN THOUSANDS)
¼ gtkj½
O;; ds en ctV vuqeku
ITEMS OF EXPENDITURE BUDGET ESTIMATES
2024-2025
1998-99

d`f"k ikyu
1 Crop Husbandry 345406

e`nk rFkk ty laj{k.k

2 Soil and Water Conservation 6508

i'kq ikyu
3 Animal Husbandry 451781

Msjh fodkl
4 Dairy Development 140000

eRL; ikyu
5 Fishries 9027

okfufd ,oa oU; thou

6 Forestry and Wildlife 781650

d`f"k vuqla/kku rFkk f'k{kk

7 Agricultural Research and Education 39978

lgdkfjrk
8 Co-operation 204900

vU; d`f"k dk;Zdze

9 Other Agricultural Programmes 35700

tksM+&d`f"k vkSj lEcfU/kr lsok;sa

TOTAL-AGRICULTURE AND ALLIED SERVICES 2014950

xkzeh.k fodkl ij O;;

EXPENDITURE ON RURAL DEVELOPMENT
( IN THOUSANDS)
¼ gtkj½
O;; ds en ctV vuqeku
ITEMS OF EXPENDITURE BUDGET ESTIMATES
2024-2025
1998-99

xzkeh.k fodkl ds fy, fo'ks"k dk;Zdze

1 Special Programmes for Rural Development 70000
Hkwfe lq/kkj
2 Land Reforms 2500
vU; xzkeh.k fodkl ds dk;Zdze
3 Other Rural Development Programmes 139940
tksM+&xzkeh.k fodkl
TOTAL-RURAL DEVELOPMENT 212440

14
 m|ksx ,oa [kfut ij O;;
EXPENDITURE ON INDUSTRY AND MINERALS
( IN THOUSANDS)
¼ gtkj½
O;; ds en ctV vuqeku
ITEMS OF EXPENDITURE BUDGET ESTIMATES
2024-2025
1998-99
xzke ,oa y?kq m|ksx
1 Village and Small Industries 361700
m|ksx
2 Industries 245900
tksM+&m|ksx ,oa [kfut
TOTAL-INDUSTRY AND MINERALS 607600
flapkbZ ,oa ck<+ fu;U=.k rFkk ÅtkZ ij O;;
EXPENDITURE ON IRRIGATION AND FLOOD CONTROL & ENERGY
( IN THOUSANDS)
¼ gtkj½
O;; ds en ctV vuqeku
ITEMS OF EXPENDITURE BUDGET ESTIMATES
2024-2025
1998-99
y?kq flapkbZ
1 Minor Irrigation 305650
ck<+ fu;a=.k ,oa ty fudklh
2 Flood Control & Drainage 1861350
'kfDr
3 Power 32854770
ÅtkZ ds xSj ijaijkxr lzksr
4 Non-Conventional Sources of Energy 170000
tksM+&flapkkbZ ,oa ck<+ fu;a=.k rFkk ÅtkZ
TOTAL-IRRIGATION AND FLOOD CONTROL & ENERGY 35191770
ifjogu ij O;;
EXPENDITURE ON TRANSPORT
( IN THOUSANDS)
¼ gtkj½
O;; ds en ctV vuqeku
ITEMS OF EXPENDITURE BUDGET ESTIMATES
2024-2025
1998-99
lM+dsa rFkk iqy
1 Roads & Bridges 5520000
lM+d ifjogu
2 Road Transport 47732500
vU; ifjogu lsok;sa
3 Other Transport Services 15100
tksM+&ifjogu
TOTAL-TRANSPORT 53267600

15
 foKku rduhdh ,oa i;kZoj.k ij O;;
EXPENDITURE ON SCIENCE TECHNOLOGY AND ENVIRONMENT
( IN THOUSANDS)
¼ gtkj½
O;; ds en ctV vuqeku
ITEMS OF EXPENDITURE BUDGET ESTIMATES
2024-2025
1998-99

ikfjfLFkfrdh ,oa i;kZoj.k

1 Ecology and Environment 1669000

tksM+&foKku rduhdh ,oa i;kZoj.k

TOTAL-SCIENCE TECHNOLOGY AND ENVIRONMENT 1669000

vuqnku ,oa va'knku ij O;;

EXPENDITURE ON GRANTS-IN-AID AND CONTRIBUTIONS
( IN THOUSANDS)
¼ gtkj½
O;; ds en ctV vuqeku
ITEMS OF EXPENDITURE BUDGET ESTIMATES
2024-2025
1998-99

LFkkuh; fudk;ksa rFkk iapk;rh jkt LkaLFkkvksa dks {kfr iwfrZ rFkk dk;Z
Compensation and Assignments to Local Bodies and 52050495
1 Panchayati Raj Institutions

tksM+&vuqnku ,oa va'knku

TOTAL-GRANTS-IN-AID AND CONTRIBUTIONS 52050495

tksM&jktLo [kkrksa ij O;;

TOTAL-EXPENDITURE ON REVENUE ACCOUNTS 609107528

16
 iWwth [kkrksa ij O;;
EXPENDITURE ON CAPITAL ACCOUNTS
( IN THOUSANDS)
¼ gtkj½
O;; ds en ctV vuqeku
ITEMS OF EXPENDITURE BUDGET ESTIMATES
2024-2025
1998-99
d- lkekU; lsokvksa dk iwWthxr [kkrk
A. CAPITAL ACCOUNT OF GENERAL SERVICES

yksd fuekZ.k dk;Z ij iWwth ifjO;;

1 Capital outlay on Public Works 2605914

vU; iz'kklfud lsokvksa ij iwWth ifjO;;

2 Capital outlay on Other Administrative Services 3182940

iqfyl ij iwWth ifjO;;

3 Capital outlay on Police 180200

[k- lkekftd lsokvksa dk iwWth xr [kkrk

B. CAPITAL ACCOUNT OF SOCIAL SERVICES

f'k{kk] [ksy&dwn] dyk o laLdzfr ij iwWtha ifjO;;

1 Capital outlay on Education, Sports, Art and Culture 2900500

fpfdRlk ,oa tu LokLF; ij iwWth ifjO;;

2 Capital outlay on Medical & Public Health 6717554

vkokl ij iwWth ifjO;;

3 Capital outlay on Housing 10000

'kgjh fodkl ij iwWth ifjO;;

4 Capital outlay on Urban Development 15760100

lwpuk o izpkj ij iwWth ifjO;;

5 Capital Outlay on Information and Publicity 1870

vuqlwfpr tkfr;ksa vuqlwfpr tu tkfr;ksa ,oa vU; fiNM+s oxksZ ds dY;k.k

ij iwWth ifjO;;
6 Capital outlay on Welfare of SC/ST & Other Backward 685000
Classes

lkekftd lqj{kk ,oa dY;k.k ij iwWth ifjO;;

7 Capital outlay on Social Security & Welfare 119850

vU; lkekftd lsokvksa ij iwWth ifjO;;

8 Capital outlay on other Social Services 481075

x- vkfFkZd lsokvksa dk iwWthxr [kkrk

C. CAPITAL ACCOUNTS OF ECONOMIC SERVICES

i'kq ikyu ij iwWth ifjO;;

1 Capital outlay on Animal Husbandry 113900

17
 ( IN THOUSANDS)
¼ gtkj½
O;; ds en ctV vuqeku
ITEMS OF EXPENDITURE BUDGET ESTIMATES
2024-2025
1998-99

eRL; ikyu ij iwWth ifjO;;

2 Capital outlay on Fisheries 2500

okfudh ,oa oU; thou ij iwWth ifjO;;

3 Capital outaly on Forestry & Wildlife 256900

lgdkfjrk ij iwath ifjO;;

4 Capital Outlay on Co-operation 21669

vU; xzkeh.k fodkl dk;ksZa ij iwWth ifjO;;

5 Capital outlay on other Rural Development Programmes 9003300

y?kq flapkbZ ij iwWth ifjO;;

6 Capital outlay on Minor Irrigation 20000

ck<+ fu;aU=.k ifj;kstukvksa ij iwWth ifjO;;

7 Capital outlay on Flood Control Projects 830500

mtkZ dk;ksZ ij iwWth ifjO;;

8 Capital outlay on Power Projects 380000

lM+dksa rFkk iqy ij iwWth ifjO;;

9 Capital outlay on Roads & Bridges 12160000

lM+d ifjogu ij iwWth ifjO;;

10 Capital outlay on Road Transport 3218300

vU; oSKkfud rFkk i;kZoj.k vuqla/kku ij iwWth ifjO;;

11 Capital outlay on other Scientific & Environment Research 13400

i;ZVu ij iwWth ifjO;;

12 Capital outlay on Tourism 100

vU; lkekU; vkfFkZd lsokvksa ij iwWth ifjO;;

13 Capital outlay on other General Economic Services 392800

xSj ijEijkxr ÅtkZ ds lzksrks ij iqWath ifjO;;

14 Capital outlay on Non-Conventional Source of Energy 100000

xkzeh.k o y?kq m|ksxksa ij iwWth ifjO;;

15 Capital outlay on Village and Small Industries 35700

tksM+% iwWthxr [kkrksa ij O;;

TOTAL:-EXPENDITURE ON CAPITAL ACCOUNTS 59194072

18
 _.k ,oa vfxze ij O;;
EXPENDITURE ON LOANS AND ADVANCES
( IN THOUSANDS)
¼ gtkj½
O;; ds en ctV vuqeku
ITEMS OF EXPENDITURE BUDGET ESTIMATES
2024-2025
1998-99
dsUnzh; ljdkj ls _.k ,oa vfxze ¼Hkqxrku½
1 Loans and Advances from Central Govt. (Repayments) 49143300

_.k ,oa vfxze

LOANS AND ADVANCES

ty vkiwfrZ ,oaa lQkbZ ds fy, _.k

1 Loans for Water Supply & Sanitation 29530000

xzkeh.k rFkk y?kq m/kksxksa ds fy, _.k

2 Loans for Village and Small Industries 12000

lM+d ifjogu ds fy, _.k

3 Loans for Road Transport 4000100

ljdkjh deZpkfj;ks ds fy, _.k

4 Loans for Government Servants, etc. 13000

fofo?k _.k
5 Miscellaneous Loans 9000000

tksM+& _.k rFkk vfxze

TOTAL:-LOANS AND ADVANCES 42555100

dqy tksM+
GRAND TOTAL 760000000

The above estimates do not include the recoveries shown below which are adjusted in
reduction of Expenditure -
1. Consumer Welfare Fund (NCT Delhi) (-) 1300
2. State Disaster Response Fund (-) 125000
3. State Compensatory Afforestation Fund (SCAF) (-) 471528

(-) 597828

The Expenditure provision, net of the above recoveries 760000000

19
 jk"Vªh; jkt/kkuh {ks= fnYyh dh 2024&2025 ds fy, dk;Zdze@ifj;kstukvksa ds
fy, ctV vuqeku dk {ks=kuqlkj caVokjs dk fooj.k
STATEMENT SHOWING SECTOR-WISE BREAK UP FOR PROGRAMME/ PROJECTS
OF BUDGET ESTIMATES FOR 2024-2025 OF GOVERNMENT OF NCT OF DELHI
( IN THOUSANDS)
¼ gtkj½
dz-la- {ks= dk uke ctV vuqeku
S.No. Name of the Sector BUDGET ESTIMATES
2024-2025
1 2 3
xzkeh.k fodkl
1 Rural Development 9020000

y?kq flapkbZ ck<+ fu;U=.k

2 Minor Irrigation & Flood Control 860000

mtkZ
3 Energy 33480000

m|ksx
4 Industries 430000

ifjogu
5 Transport 67310000

foKku rduhdh o i;kZoj.k

6 Science Technology & Environment 2130000

vkfFkZd lsok;sa
7 Secretariat Economic Services 450000

i;ZVu
8 Tourism 660000

ukxfjd vkiwfrZ
9 Civil Supply 1440000

lkekU; f'k{kk
10 General Education 44800000

rduhdh f'k{kk
11 Technical Education 3480000

dyk o laLd`fr
12 Art & Culture 1260000

[ksy&dwn o ;qok lsok;sa

13 Sports & Youth Services 820000

fpfdRlk
14 Medical 26130000

20
 ( IN THOUSANDS)
¼ gtkj½
dz-la- {ks= dk uke ctV vuqeku
S.No. Name of the Sector BUDGET ESTIMATES
2024-2025
1 2 3

tu LokLF;
15 Public Health 8100000

ty vkiwfrZ ,ao lQkbZ

16 Water Supply & Sanitation 63950000

vkokl
17 Housing 1060000

'kgjh fodkl
18 Urban Development 50890000

vuqlqfpr tkfr@vuqlqfpr tutkfr@ vU; fiNMs oxZ@ vYi la[;d dk dY;k.k

19 Welfare of SC/ST/OBC/Minorities 1620000

Je ,oa Je dY;k.k
20 Labour & Labour Welfare 830000

lekt dY;k.k
21 Social Welfare 17630000

efgyk ,oa cky fodkl

22 Women & Child Development 37680000

iks"kkgkj
23 Nutrition 6440000

dkjkxkj
24 Jail 700000

yksd fuekZ.k dk;Z

25 Public Works 160000

vU; iz'kklfud lsok;sa

26 Other Administrative Services 8260000

d`f"k ,oa loaf/kr lsok;sa

27 Agriculture & Allied Service 410000

dqy tksM ifjO;; lh-,l-,l-lfgr

Total Outlay including CSS 390000000

21
 jk"Vªh; jkt/kkuh {ks= fnYyh dh 2024&2025 ds fy, dk;Zdze@ifj;kstukvksa ds
fy, ctV vuqeku dk {ks=kuqlkj rFkk vfHkdj.k ds vuqlkj caVokjs dk fooj.k
STATEMENT SHOWING SECTOR-WISE AND AGENCY WISE BREAK UP
OF BUDGET ALLOCATION ON PROGRAMMES/ PROJECTS FOR YEAR 2024-2025 OF
GOVERNMENT OF NATIONAL CAPITAL TERRITORY OF DELHI
( IN THOUSANDS)
¼ gtkj½
dz-la- {ks=@foHkkx dk uke ctV vuqeku
S.No. Name of the Sector/Department BUDGET ESTIMATES
2024-2025
1 2 3

vkfFkZd lsok;sa
ECONOMIC SERVICES

xzkeh.k fodkl
1 RURAL DEVELOPMENT

xzkeh.k fodkl cksMZ ¼fodkl foHkkx½

A. Rural Development Board (Development Department) 9005700

iapk;r foHkkx
B. Panchayat Department 14300

tksM&1
TOTAL-1 9020000

y?kqq flapkbZ ,oa ck<+ fu;U=.k

2 MINOR IRRIGATION & FLOOD CONTROL

ck<+ fu;U=.k foHkkx

A. Flood Control Department 860000

tksM+&2
TOTAL-2 860000

ÅtkZ ¼'kfDr½
3 ENERGY (POWER)

ÅtkZ foHkkx
A. Power Department

Hkwfe vf/kxzg.k@izhfe;e dk Hkqxrku

(a) Payment towards Land Premium/ Acquisition 300000

mPp ruko@fuEu ruko rkjksa dk LFkkukarj.k

(b) Shifting of HT/LT Lines 80000

uohuhdj.k mtkZ
(c) Renewable Energy 100000

22
 ( IN THOUSANDS)
¼ gtkj½
dz-la- {ks=@foHkkx dk uke ctV vuqeku
S.No. Name of the Sector/Department BUDGET ESTIMATES
2024-2025
1 2 3
forj.k dEifu;ksa ds ek/;e ls miHkksDrkvksa dks NwV
(d) Subsidy to consumers through DISCOMS 32500000

fnYyh foîqr fofu;ked vk;ksx dks lgk;rk

(e) Grant-in-aid to DERC 350000

lkSj mtkZ ds fy, mRiknu vk/kkfjr izksRlkgu ;kstuk

(f) Generation Based incentive Scheme for Solar Energy 150000

tksM+&3
TOTAL-3 33480000

m|ksx
4 INDUSTRIES

xzkeh.k ,oe~ y?kq m|ksx

A. Village & Small Industries 430000

tksM+&4
TOTAL-4 430000

ifjogu
5 TRANSPORT

yksd fuekZ.k foHkkx

A. Public Works Department

yksd fuekZ.k foHkkx ¼lM+dsa ,oa iqy½

(a) Public Works Department (Roads & Bridges) 10980000

ckjkiqyk ukyk&Qsl AAA

(b) Barapulla Nallah - phase III 1200000

mi&tksM+ ¼d½
SUB-TOTAL (A) 12180000

ifjogu foHkkx
B. Transport Department

DyLVj clksa esa ek'kZyksa dh rSukrh

(a) Deployment of Marshal in Cluster Buses 400000

MhVhlh clksa esa ek'kZyksa dh rSukrh

(b) Deployment of Marshal in DTC Buses 1000000

?kkVk iwfrZ ds fy;s Mh-Vh-lh- dks vuqnku

(c) GIA to DTC for working deficit 28500000

23
 ( IN THOUSANDS)
¼ gtkj½
dz-la- {ks=@foHkkx dk uke ctV vuqeku
S.No. Name of the Sector/Department BUDGET ESTIMATES
2024-2025
1 2 3

efgyk ;kf=;ksa ds fy, MhVhlh dks NwV

(d) Subsidy to DTC for female commuters 2000000

efgyk ;kf=;ksa ds fy, DyLVj clksa dks NwV

(e) Subsidy to Cluster Buses for female commuters 1400000

fj;k;rh iklksa ds fy, Mh-Vh-lh dks lfClMh

(f) Subsidy to DTC for concessional Passes 540000

vU;
(g) Others 21290000

mi&tksM+ ¼[k½
SUB-TOTAL (B) 55130000

tksM+&5
TOTAL-5 67310000

foKku rduhd o i;kZoj.k

6 SCIENCE TECHNOLOGY & ENVIRONMENT

i;kZoj.k foHkkx
A. Environment Department 1680000

ou foHkkx
B. Forest Department 390000

lwpuk rduhdh foHkkx

C. Department of Information Technology 60000

tksM+&6
TOTAL-6 2130000

lkekU; vkfFkZd lsok;sa

7 GENERAL ECONOMIC SERVICES

;kstuk foHkkx
A. Planning Department 310000

iz'kklfud lq/kkj foHkkx

B. Administrative Reform Department 136000

vFkZ ,oa lkaf[;dh foHkkx

C. Dir. of Economics & Statistics 4000

tksM+&7
TOTAL-7 450000

24
 ( IN THOUSANDS)
¼ gtkj½
dz-la- {ks=@foHkkx dk uke ctV vuqeku
S.No. Name of the Sector/Department BUDGET ESTIMATES
2024-2025
1 2 3
i;ZVu
8 TOURISM
fnYyh i;ZVu ,oa ;krk;kr fodkl fuxe
A. Delhi Tourism & Transportation Development Corpn. 65100
i;ZVu foHkkx
B. Department of Tourism 568900
fnYyh gksVy izca/ku ,oa [kkuiku rduhdh laLFkku
C. Delhi Institute of Hotel Management and Catering 26000
Technology
tksM+&-8
TOTAL-8 660000
ukxfjd vkiwfrZ ,oa eki rksy
9 Civil Supplies, Weight & Measures
[kk| o ukxfjd vkiwfrZ rFkk miHkksDrk ekeys
A. Food, Civil Supply & Consumer Affairs Department
xjhch js[kk ij /;ku nsus ds lkFk lkoZtfud forj.k iz.kkyh dks lqpk:
cukuk
Streamlining of public distribution system with focus upon
(a) below poverty line 555600
miHkksDrkvksa dks phuh ds fy, NwV
(b) Subsidy to consumers for Sugar 37500
vU;
(c) Others 846800
mi&tksM+ ¼d½
SUB-TOTAL (A) 1439900
eki rksy foHkkx
B. Weight & Measures Department 100
tksM+&9
TOTAL-9 1440000
lkekU; f'k{kk
10 GENERAL EDUCATION
f'k{kk funs'kky;
A. Directorate of Education 18877762
mPp f'k{kk funs'kky;
B. Directorate of Higher Education 5652700
fnYyh uxj fuxe
C. Municipal Corporation of Delhi 20269538
tksM+&10
TOTAL-10 44800000

25
 ( IN THOUSANDS)
¼ gtkj½
dz-la- {ks=@foHkkx dk uke ctV vuqeku
S.No. Name of the Sector/Department BUDGET ESTIMATES
2024-2025
1 2 3
rduhdh f'k{kk
11 TECHNICAL EDUCATION
rduhdh f'k{kk funs'kky;
A. Directorate of Technical Education 173900
fnYyh rduhdh fo'ofo/kky;
B. Delhi Technical University. 410000
usrkth lqHkk"k rduhdh laLFkku
C. Netaji Subhash Institute of Technology 560000
yfyr dyk egkfo|ky;
D. College of Art 15000
fnYyh QkesZlh foKku vuqla/kku fo'ofo/kky; dks lgk;rk vuqnku
GIA to Delhi Pharmaceutical Science and Research 420000
E. University
bafnjk xka?kh efgyk rduhdh fo'ofo/kky;
F. Indira Gandhi Technical University for women 220000
fnYyh dkS'ky ,oa m|ferk fo'ofo|ky; dks lgk;rk vuqnku
G. GIA to Delhi Skill and Entrepreneurship University 1650000
fo'ofo|ky; o dkystksa esa m"ek;u dsUn dh LFkkiuk
H. Setting up of Incubation Centre in University/ Colleges 11100

vU; ds chp bySDVªkWfud mRikn esa vuqla/kku] fodkl] fMftVy LokLF;]

ek=k dEI;wfVax ds fy, banzizLFk lwpuk izkS|ksfxdh laLFkku ¼vkbZvkbZVh½ dks
lgk;rk vuqnku
I. Grant-in-aid to Indraprastha Institute of Information
Technology (IIIT) for Research in Electronic Product,
Development, Digital Health, Quantum Computing among
others 20000
tksM+&11
TOTAL-11 3480000
dyk o laLd`fr
12 ART & CULTURE
fnYYkh vfHkys[kkxkj foHkkx
A. Department of Delhi Archives 39200
iqjkrRo losZ{k.k foHkkx
B. Department of Archaeology 113800
lkfgR; dyk ifj"kn dks lgk;rk vuqnku
C. GIA to Sahitya Kala Parishad 100000
Hkk"kk foHkkx
D. Language Department 123700

26
 ( IN THOUSANDS)
¼ gtkj½
dz-la- {ks=@foHkkx dk uke ctV vuqeku
S.No. Name of the Sector/Department BUDGET ESTIMATES
2024-2025
1 2 3

fgUnh vdkneh dks lgk;rk vuqnku

E. GIA to Hindi Academy 300000

iatkch vdkneh dks lgk;rk vuqnku

F. GIA to Punjabi Academy 225800

mnwZ vdkneh dks lgk;rk vuqnku

G. GIA to Urdu Academy 150000

laLd`r vdkneh dks lgk;rk vuqnku

H. GIA to Sanskrit Academy 85000

leLr fo|ku lHkk {ks=ksa es detksj oxksZ ds fy, iqLrdky;

I. Library facility in the area of weaker sections of all 2000
Assembly Constituencies

fla/kh vdkneh dks lgk;rk vuqnku

J. GIA to Sindhi Academy 50000

Mk-xksLokeh fxj/kkjh yky 'kkL=h izkP; fo|k izfr"Bku dks lgk;rk vuqnku
K. Dr Goswami Girdhari Lal Shastri Prachya Vidhya Partishthan 12500

lkaLd`frd laLFkku ds fy, lgk;Rkk vuqnku

L. GIA to Cultural institution 1000

eSfFkyh Hkkstiqjh Hkk"kk vdkneh dks lgk;rk vuqnku

M. GIA to Maithily Bhojpuri Language Academy 35000

x<okyh] dqekmuh o tksulkjh vdkneh dks lgk;rk vuqnku

N. GIA to Garhwali, Kumaoni & Jaunsari Academy 20500

vlfe;k vdkneh dks lgk;rk vuqnku

O. GIA to Assamese Academy 100

caxkyh vdkneh dks lgk;rk vuqnku

P. GIA to Bengali Academy 100

xqtjkrh vdkneh dks lgk;rk vuqnku

Q. GIA to Gujrati Academy 100

gfj;k.koh vdkneh dks lgk;rk vuqnku

R. GIA to Haryanvi Academy 100

dUuM+ vdkneh dks lgk;rk vuqnku

S. GIA to Kannad Academy 100

27
 ( IN THOUSANDS)
¼ gtkj½
dz-la- {ks=@foHkkx dk uke ctV vuqeku
S.No. Name of the Sector/Department BUDGET ESTIMATES
2024-2025
1 2 3

d'ehjh vdkneh dks lgk;rk vuqnku

T. GIA to Kashmiri Academy 100

ey;kye vdkneh dks lgk;rk vuqnku

U. GIA to Malayallam Academy 100

ejkBh vdkneh dks lgk;rk vuqnku

V. GIA to Marathi Academy 100

ekjokM+h vdkneh dks lgk;rk vuqnku

W. GIA to Marwari Academy 100

mfM+;k vdkneh dks lgk;rk vuqnku

X. GIA to Odia Academy 100

ikyh ,oa izkd`r vdkneh dks lgk;rk vuqnku

Y. GIA to Pali & Prakrit Academy 100

rfey vdkneh dks lgk;rk vuqnku

Z. GIA to Tamil Academy 100

rsyqxq vdkneh dks lgk;rk vuqnku

AA. GIA to Telugu Academy 100

vUrjkZ"Vªh; vdkneh dks lgk;rk vuqnku

AB. GIA to International Academy 100

dksad.kh vdkneh dks lgk;rk vuqnku

AC. GIA to Konkani Academy 100

tksM+&12
TOTAL-12 1260000

dzhM+k ,oa ;qok lsok;sa

13 SPORTS & YOUTH SERVICES
f'k{kk funs'kky;
A. Directorate of Education 477000
fnYyh uxj fuxe
B. Municipal Corporation of Delhi 41591

mPp f'k{kk funs'kky;

C. Directorate of Higher Education 301409
tksM+&-13
TOTAL-13 820000

28
 ( IN THOUSANDS)
¼ gtkj½
dz-la- {ks=@foHkkx dk uke ctV vuqeku
S.No. Name of the Sector/Department BUDGET ESTIMATES
2024-2025
1 2 3

LokLF; ¼fpfdRlk½
14 HEALTH (MEDICAL)

fnYyh ljdkj
I. Delhi Government

LokLF; lsaok;sa funs'kky;

A. Directorate. of Health Services 11072049

Hkkjrh; fpfdRlk i}fr ,oa gksE;ksisFkh funs'kky;

B. Directorate of Indian System of Medicine & Homoeopathy 34500

nhu n;kky mik/;kk; vLirky

C. Deen Dayal Upadhyay Hospital 43500

xq# rsx cgknqj vLirky

D. G.T.B. Hospital 80300

v#.kk vklQ vyh jktdh; vLirky ¼flfoy vLirky½

E. Aruna Asaf Ali Government Hospital (Civil Hospital) 8600

vkbZ-,p-ch-,-,l-
F. I.H.B.A.S. 1650000

xq# ukud usrz dsUnz

G. Guru Nanak Eye Centre 33500

yksd uk;d vLirky

H. Lok Nayak Hospital 230454

ekSykuk vktkn eSfMdy dkyst

I. Maulana Azad Medical College 102800
ekSykuk vktkn nar fpfdRlk laLFkku ¼feMkl½
J. Maulana Azad Institute of Dental Science (MAIDS) 660000

xksfoUn cYyc iUr vLirky

K. Govind Ballabh Pant Hospital 250300
dsUnzh; nq?kZVuk ,ao vi?kkr lsok;sa
L. Centralised Accident & Trauma Services 1940000
Mk-ch-vkj- vEcsMdj vLirky
M. Dr. B.R. Ambedkar Hospital 60000
lat; xkW/kh Lekjd vLirky
N. Sanjay Gandhi Memorial Hospital 30000

ifjokj dY;k.k funs'kky;

O. Directorate of Family Welfare 1516302

29
 ( IN THOUSANDS)
¼ gtkj½
dz-la- {ks=@foHkkx dk uke ctV vuqeku
S.No. Name of the Sector/Department BUDGET ESTIMATES
2024-2025
1 2 3

tud iqjh esa lqij fo'ks"kKrk vLirky

P. Super Speciality Hospital Janak Puri 550000

jktho xka/kh lqij fo'ks"kKrk vLirky] rkfgj iqj

Q. Rajiv Gandhi Super Speciality Hospital, Tahirpur 880000

fnYyh jkT; dSalj laLFkku

R. Delhi State Cancer Institute 1300000

;d`r ,oa iSfRrd foKku laLFkku

S. Institute of Liver Billary Science 300000

pkS0 c`ge izdk'k vk;qZosfnd pjd laLFkku][ksM+k Mkcj

Ch. Brahm Prakash Aruvedic Charak Institute at Khera 455000
T. Dabar

vEcsMdj uxj vLirky

U. Ambedkar Nagar Hospital 31500

cqjkjh vLirky
V. Burari Hospital 40500

bafnjk xk¡/kh vLirky

W. Indira Gandhi Hospital 51000

vU; vLirky
X. Other Hospitals 1322000

pkpk usg: cky fpfdRlky; xhrk dkWyksuh

Y. Chacha Nehru Bal Chikitisalaya Geeta Colony 1150000

fpfdRlk foKku dk fo'ofo|ky;

Z. University College of Medical Science 5000

mi&tksM+ ¼1½
SUB-TOTAL(I) 23797305

fnYyh uxj fuxe

II. Municipal Corporation of Delhi 2332695

tksM+&14
TOTAL-14 26130000

30
 ( IN THOUSANDS)
¼ gtkj½
dz-la- {ks=@foHkkx dk uke ctV vuqeku
S.No. Name of the Sector/Department BUDGET ESTIMATES
2024-2025
1 2 3
lkoZtfud LokLF;
15 PUBLIC HEALTH

fnYyh ljdkj
I. DELHI GOVERNMENT

[kk| vifeJ.k fuokj.k funs'kky;

A. Department of Food Safety 26000

vkS"k?kh fu;a=.k foHkkx

B. Drug Control Department 82500

LokLFk; lsok,a funs'kky;

C. Directorate of Health Services 65000

ifjokj dY;k.k funs'kky;

D. Directorate of Family Welfare 3000

xzg foHkkx ¼vijk/k foKku iz;ksx'kkyk½

E. Home Deptt.(Forensic Science Lab) 160000

fnYyh uxj fuxe

F. Municipal Corporation of Delhi 1777779

fnYyh jkT; LokLF; fe'ku

G. Delhi State Health Mission 5916721

,p vkbZ ,e ,l dh LFkkiuk
H. Introduction of HIMS 69000

tksM+-15
TOTAL-15 8100000

ty vkiwfrZ o lQkbZ
16 WATER SUPPLY & SANITATION

fnYyh ty cksMZ
A. Delhi Jal Board

fnYyh ty cksMZ ds ek/;e ls miHkksDrkvksa dks NwV

(i) Subsidy to Consumers through Delhi Jal Board 6000000

;equk vkSj ty fudk;ksa dk dk;kdYi

(ii) Rejuvenation of Yumana & Water Bodies 950000

ey O;;u mipkj la;a=a

(iii) Sewerage Treatment Plants 7050000

fu;fer vuf/kd`r dkWyksfu;ksa esa ey O;;u iz.kkyh

(iv) Sewerage system in Regularised unauthorised Colonies 3450000

31
 ( IN THOUSANDS)
¼ gtkj½
dz-la- {ks=@foHkkx dk uke ctV vuqeku
S.No. Name of the Sector/Department BUDGET ESTIMATES
2024-2025
1 2 3

vuf/kd`r dkWyksfu;ksa esa ey O;;u lqfo/kk

(v) Sewerage facility in unauthorised Colonies 8360000

vU;
(vi) Others 34140000

ckgjh lgk;rk izkIr ifj;kstuk ¼pUnzkoy ty la;a=½

B. EAP (Chandrawal WTP) 2500000

othjkokn ty la;=
a dk <kpkxr lq/kkj
C. Rehabilitation of WTP at Wazirabad 1500000

tksM+ 16
TOTAL -16 63950000

vkoklh;
17 HOUSING

fnYyh ljdkj
I. DELHI GOVERNMENT

ljdkjh deZpkjh;ksa ds fy, vkokl ¼Ykks- fu- fo-½

A. Staff Quarters for Govt. Employees (P.W.D.) 410000

mi&tksM+ ¼1½ 410000

SUB-TOTAL(I)

fnYyh 'kgjh 'kj.k fodkl cksMZ

II. Delhi Urban Shelter Improvement Board 650000

tksM&17
TOTAL-17 1060000

'kgjh fodkl
18 URBAN DEVELOPMENT

fnYyh 'kgjh 'kj.k fodkl cksMZ

I. Delhi Urban Shelter Improvement Board 2700100

eq[;ea=h lM+d iqu#RFkku ;kstuk

II. Mukhyamantri Sadak Punrotthan Yojna 2750000

nhu n;ky mik/;k; vUrksn; ;kstuk ¼,u-;w-,y-,e½

III. Deen Dayal Upadhaya Antodaya Yojana (NULM) 50900

fo/kkulHkk lnL; fuf/k ;kstuk

IV. MLA Fund Scheme 4000000

32
 ( IN THOUSANDS)
¼ gtkj½
dz-la- {ks=@foHkkx dk uke ctV vuqeku
S.No. Name of the Sector/Department BUDGET ESTIMATES
2024-2025
1 2 3

eq[;ea=h LFkkuh; {ks= fodkl

V. Chief Minister Local Area Development 100

;equk ikj {ks= dk fodkl

VI. Development of Trans Yamuna Area 10000

vukf?kd`r cfLr;ks esa vko';d lsokvksa ds fy, izoU?k

VII. Provision of essential Services in unauthorised colony 9020000

ve`r ;kstuk 2-0

VIII. AMRUT 2.0 11102400

LoPN Hkkjr fe'ku

IX. Swacch Bharat Mission 6075000

'kkgtukckn iquZfodkl fuxe

X. Shahjanabad Redevelopment Corporation 35000

cktkj fodkl dks"k

XI. Market Development Fund 9606

fnYyh uxj fuxe

XII. Delhi Municipal Corporation 7106894

fnYyh ds QwM gc dk iqufoZdkl

XIII. Redevelopment of Dilli's Food Hubs 10000

[kqnjk cktkj dk uohuhdj.k vkSj laoa/kZu

XIV. Renewal and promotion of Retail Markets 10000

fnYyh ty cksMZ dks _.k

XV. Loans to Delhi Jal Board 8000000

lkekU; O;kid j[kj[kko ds fy, 'kkgtukckn iqufoZdkl fuxe dks lgk;rk

vuqnku
XVI. GIA to Shahjanabad Redevelopment Corporation for
general comprehensive maintenance 10000

tksM+&18
TOTAL-18 50890000

33
 ( IN THOUSANDS)
¼ gtkj½
dz-la- {ks=@foHkkx dk uke ctV vuqeku
S.No. Name of the Sector/Department BUDGET ESTIMATES
2024-2025
1 2 3
vuqlwfpr tkfr@tutkfr@vU; fiNM+s oxksZa @vYi la[;d dk dY;k.k

19 WELFARE OF SC/ST/OBC/Minorities
vuqlwfpr tkfr@tutkfr@vU; fiNMs oxksZ@+vYi la[;d dY;k.k
funs'kky;
A. Directorate for the Welfare of SC/ST/OBC/Minorities 1620000
tksM+&19
TOTAL-19 1620000
Je o Je dY;k.k
20 LABOUR & LABOUR WELFARE
Je foHkkx
A. Labour Department 11000
f'kYidkj vkSj f'k{kqrk izf'k{k.k
B. Craftsman & Apprenticeship Training 764000
jkstxkj funs'kky;
C. Directorate of Employment 55000
tksM+&20
TOTAL-20 830000
lekt dY;k.k
21 SOCIAL WELFARE
lekt dY;k.k foHkkx
A. Department of Social Welfare 17630000
tksM+&21
TOTAL-21 17630000
efgyk ,oa cky fodkl foHkkx
22 Department of Women & Child Development
efgyk ,oa cky fodkl
A. Women & Child Development 37680000
tksM+&22
TOTAL-22 37680000
iks"kkgkj
23 NUTRITION
fo'ks"k iks"kkgkj dk;Zdze
A. Special Nutrition Programme (ICDS) 2800000
iz/kkuea=h iks"k.k 'kfDr fuekZ.k ¼ih ,e&iks"k.k½
B. Pradhan Mantri Poshan Shakti Nirman (PM-Poshan) 3640000
tksM+&23
TOTAL-23 6440000

34
 ( IN THOUSANDS)
¼ gtkj½
dz-la- {ks=@foHkkx dk uke ctV vuqeku
S.No. Name of the Sector/Department BUDGET ESTIMATES
2024-2025
1 2 3

dkjkxkj
24 JAIL

dkjkxkj
A. JAIL 700000

tksM+&24
TOTAL-24 700000

lkoZtfud dk;Z
25 PUBLIC WORKS

fnYyh ljdkj
A. Delhi Government

dk;kZy; Hkou
(i) Office Building 159900

eki rksy
(ii) Weight & Measure 100

tksM+&25
TOTAL-25 160000

vU; iz'kklfud lsok;sa

26 OTHER ADMINISTRATIVE SERVICES

izf'k{k.k funs'kky; ¼;w-Vh--lh-,l-½

A. Directorate of Training ( U.T.C.S) 4500

pquko foHkkx
B. Election Deptt. 60000

jktLo foHkkx
C. Revenue Department 1757117

fnYyh vfXu 'keu lsok

D. Delhi Fire Service 1064100

fof/k] U;k; ,ao fo/kk;h dk;Z foHkkx

E. Department of Law, Justice & L.A. 2896614

fnYyh v/khuLFk lsok p;u cksMZ

F. Delhi Subordinate Services Selection Board 10000

lkekU; iz'kklu foHkkx

G. General Administration Department 2429400

35
 ( IN THOUSANDS)
¼ gtkj½
dz-la- {ks=@foHkkx dk uke ctV vuqeku
S.No. Name of the Sector/Department BUDGET ESTIMATES
2024-2025
1 2 3

O;kikj o dj foHkkx
H. Trade & Tax Department 10000

gkse xkMZ funs'kky;

I. Dte. Of Home Guards 5000

fo/kku eaMy
J. Legislative Assembly 5000

fo/kku eaMy
K. Excise & Entertainment Tax Department 100

lgdkfjrk foHkkx
L Co-operative Department 18169

tksM+&26
TOTAL-26 8260000

d`f"k ,oa lac) lsok,a

27 Agricultural & Allied Services

fodkl foHkkx
A. Development Department 375600

i;kZoj.k foHkkx
B. Environment Department 34400

tksM+&27
TOTAL-27 410000

dqy tksM+
GRAND TOTAL 390000000

36
 jk"Vªh; jkt/kkuh {ks= fnYyh dh 2024&2025 ds fy, dk;Zdze@ifj;kstukvksa ds
fy, ctV vuqeku dk vfHkdj.k ds vuqlkj caVokjs dk fooj.k
STATEMENT SHOWING AGENCY WISE BREAK UP
OF BUDGET ALLOCATION ON PROGRAMMES/ PROJECTS FOR YEAR 2024-2025 OF
GOVERNMENT OF NATIONAL CAPITAL TERRITORY OF DELHI
( IN THOUSANDS)
¼ gtkj½
dz-la- vfHkdj.k dk uke ctV vuqeku
S.No. Name of the Agency BUDGET ESTIMATES
2024-2025
1 2 3

jk"V~h; jkt?kkuh {ks= fnYyh ljdkj

1 GOVT. OF N.C.T. OF DELHI 291171400

fnYyh uxj fuxe

2 Municipal Corporation of Delhi 31528500

fnYyh 'kgjh 'kj.k fodkl cksMZ]Mh-;w-,l-vkbZ-ch-

3 Delhi Urban Shelter Improvement Board (DUSIB) 3350100

fnYyh ty cksMZ
4 Delhi Jal Board 63950000

dqy tksM+
GRAND TOTAL 390000000

37