South Delhi Municipal Corporation Budget

South Delhi Municipal Corporation budget shows details of receipts and expenditures of the local body. Volume I of the Budget of South Delhi Municipal Corporation (SDMC) presents details of Non Plan expenditure and income for the Corporation. Volume II of the Budget of South Delhi Municipal Corporation (SDMC) presents details of receipts and expnediture on various Plan Schemes. It also contains Resettlement Colonies Account.

About the Budget

  1. The Budget of South 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
  2. 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.
  3. This data set presents the Volume I of the budget document. In the original file of this Volume , 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 4.This data set presents the estimates as approved by the corporation as these are the final numbers.
  4. As the Volume I covers only the non-plan component of the budget, the receipts and expenditure are mainly revenue in nature.
  5. The Non-Plan receipts are arranged Account Head wise in the budget document. The Non-Plan Expenditure is arranged department wise

Legend

  • AIDS-Acquired Immune Deficiency Syndrome
  • A&C-Assessment and Collection
  • AYUSH-Ayurveda, Yoga and Naturopathy, Unani, Siddha and Homoeopathy
  • CGO-Central Government Offices
  • CRF-Central Road Fund
  • CWG-Commonwealth Games
  • DTC-Delhi Transport Corporation
  • Dev.-Development
  • DIET-District Institute of Education and Training
  • GT-Grand Trunk
  • HQ-Head Quarters
  • HRD-Human Resource Development
  • ISM-Indian Systems of Medicine
  • JNNURM-Jawaharlal Nehru National Urban Renewal Mission
  • JJ-Jhuggi Jhopari
  • MP-Member of Parliament
  • M&CW -Mother and Child Welfare
  • MCD-Municipal Corporation of Delhi
  • PMGY-Pradhan Mantri Gramodaya Yojana
  • PFA-Prevention of Food Adulteration
  • PHC-Primary Health Centre
  • PF-Provident Fund
  • RMC-Ready Mixed Concrete
  • ROB-Road Over Bridge
  • RUB- Road Under Bridge
  • SGTN-Sanjay Gandhi Transport Nagar
  • SDMC-South Delhi Municipal Corporation
  • SCP-Special Component Plan
  • TB-Tuberculosis
  • WS&SDU-Water Supply and Sewerage Disposal Undertaking
  • GNCTD-Government Of National Capital Territory Of Delhi
  • SDMC-South Delhi Municipal Corporation
  • NCRPB-National Capital Region Planning Board
  • JNNURM-Jawaharlal Nehru National Urban Renewal Mission
  • MPD-Master Plan for Delhi
  • MCD-Municipal Corporation of Delhi
  • UDF-Urban Development Fund
  • IT-Information Technology
  • PC-Personal Computer
  • CCTV-Close Circuit Television
  • MO-Medical Officer
  • IPP-India Population Project
  • M&CW-Mother and Child Welfare
  • PP-Public Private
  • C&D-Collection and Disposal
  • P&M-Plant and Machinery
  • CNG-Compressed Natural Gas
  • DDA -Delhi Development Authority
  • OPD-Out Patient Department
  • L&DA-Land and Development Authority
  • DMC-Delhi Municipal Corporation
  • CSB-Citizen Service Bureau


Additional Info

Field Value
Keywords "South Delhi", "Receipt", "Expenditure ","Revenue", "Non Plan", "Public Works", "General Administration", "Licensing", "Community Services", "Education", "Public Health & Medical Relief", "Sanitation", "Town Planning", "Street Lighting", "Veterinary Services", "Horticulture", "Land & Estate", "Loan Repayments", "Mid-day Meal Scheme", "Property tax", "Education Grants", "Fines", "Car parking charges", "Development charges", "Loan from GNCTD", "Tax share from GNCTD", "Grant in aid", "Tax on advertisement", "Fees Tehbazari", "Vehicle Charges", "Capital", "Plan Schemes", "Establishment", "Contingencies", "General Supervision", "Stores", "Building Works", "Sanitation Works", "Education", "SCP", "Welfare Schemes", "Public Health", "Family Welfare Clinics", "T.B. Control Programme", "Ayurvedic Hospital", "Yamuna Action Plan", "PMGY", "Primary Health Centres", "Indigenous System of Medicines", "Physical Education", "resettlement colonies", "Basic Urban Services", "AYUSH", "Commonwealth Games", "Sarva Shiksha Abhiyan", "Right to Education Act"
Source South Delhi Municipal Corporation Budget documents starting from the Budget Document for the year 2014-15
Unit Figures are presented in units of Rs. Lakhs