East Delhi Municipal Corporation Budget
East Delhi Municipal Corporation budget shows details of receipts and expenditures of the local body. Volume I of the East Delhi Municipal Corporation Budget provides details of non-plan expenditure and income of the corporation. Volume II of the Easr Delhi Municipal Corporation Budget provides details of plan receipts and and expenditure. This volume also contains Resettlement Colonies account.
About the Budget
- The Budget of East Delhi Municipal Corporation is presented in four volumes-(a) Volume I- Details of Non Plan Expenditure and Income (b) Volume II- Details of Expenditure Income of Plan Schemes and Resettlement Colonies. (c) Volume III- contains schedule of taxes, statement of deposit works, details of loans and details of grants in aid. (d) Volume IV - gives the details of employees, grades and pay scale
- Only Volume I and II are considered for budget allocation for various heads in a given time period. Volume III and IV are in the nature of supporting budget documents.
- In Volume I, for the revised budget estimates and the budget estimates, three versions are given- proposed by commissioner, recommended by standing committee and those approved by the corporation.
- This data set presents the estimates as approved by the corporation as these are the final numbers.
- As the Volume I covers only the non-plan component of the budget, the receipts and expenditure are mainly revenue in nature.
- There are some totalling errors in the original budget document. These have been highlighted in the Reconciliation sheet.
Legend
- ACP-Assured Career Progression
- CSE-Centre for Science and Environment
- CSB-Citizen Service Bureau
- CCTV-Closed Circuit Television
- CFL-Compact Flourescent Lamp
- CNG-Compressed Natural Gas
- CNG-Compressed Natural Gas
- CL-Contract Labour
- DDA-Delhi Development Authority
- DJB-Delhi Jal Board
- DC-Development Commissioner
- EDMC-East Delhi Municipal Corporation
- FA-Fixed Assets
- FAR-Floor Area Ratio
- GPF-General Provident Fund
- GNCTD-Government of National Capital Territory of Delhi
- GIS-Group Insurance services
- HQ-Head Quarters
- IPP-India Population Project
- IPP-Indian Population Project
- JNNURM-Jawaharlal Nehru National Urban Renewal Mission
- L&DA-Land and Development Authority
- MPD-Master Plan of Delhi
- MO-Medical Officer
- M&CW-Mother and Child Welfare
- MCD-Municipal Corporation of Delhi
- NCRPB-National Capital Region Planning Board
- NGT-National Green Tribunal
- NDMC-North Delhi Municipal Corporation
- PRAN-Permanent Retirement Account Number
- PC-Personal Computer
- P&M-Plant and Machinery
- PF-Provident Fund
- RBTB-Ram Babu TB Hospital
- RP-Remunerative Projects
- TB-Tuberculosis
- UDF-Urban Development Fund
- A&C-Assessment and Collection
- AYUSH-Ayurveda, Yoga & Naturopathy, Unani, Siddha and Homoeopathy
- CRF-Central Relief Fund
- EDMC-East Delhi Municipal Corporation
- HD-High Density
- IPP-India Population Project
- JJR-Juggi Jhompadi Resettlement
- JNNURM-Jawaharlal Nehru National Urban Renewal Mission
- RMC-Ready Mix Concrete
- SKS-Safai Karamacharis
- TB-Tuberculosis
Additional Info
| Field | Value |
|---|---|
| Keywords | "East Delhi", "Receipt", "Expenditure", "Revenue", "Non Plan", "Community Services", "Veterinary Services", "Advertisement Tax", "Education", "Municipal Health", "Cremation Ground", "Medical Relief", "Medical Relief", "TB Control Programme", "Maternity & CW Centres", "Dispensaries", "Engineering", "Town Planning", "Land & Estate", "Licensing", "Horticulture", "Slaughter House", "Toll Tax", "Mayor's Expenses", "Labour Welfare", "Vigilance", "Property tax", "Mid-day Meal Scheme", "Vaccination", "Salaries", "Capital", "Plan Schemes", "Annual Plan", "Education", "Sports & Youth Services", "Nutrition", "Medical", "Public Health", "Urban Development", "Transport", "Mid day meal", "Nutrition", "JNNURM", "Resettlement colonies", "School Health Programme", "Maternity and Child Welfare Centres", "AYUSH", "Urban Villages", "JJ Clusters", "Unauthorised colonies", "TB Control Programme", "Indigenous System of Medicine", "Primary Education", "Works", "Community Centres", "Central Road Fund" |
| Source | East Delhi Municipal Corporation Budget documents starting from the Budget Document for the year 2014-15 |
| Unit | Figures are presented in units of Rs. Lakhs |