Full Text
GOVERNMENT OF INDIA
REGD. No. D. L.-33002/99
Delhi Gazette
SG-DL-E-02042025-262212
EXTRAORDINARY
PUBLISHED BY AUTHORITY
No. 103]
DELHI, TUESDAY, APRIL 1, 2025/CHAITRA 11, 1947
[N. C. T. D. No. 458
PART IV
GOVERNMENT OF THE NATIONAL CAPITAL TERRITORY OF DELHI
DEPARTMENT OF LAW, JUSTICE AND LEGISLATIVE AFFAIRS
NOTIFICATION
Delhi, the 31st March, 2025
F.14 (99)/LA-2025/ala1/7-16-The following Act of the Legislative Assembly of the National Capital
Territory of Delhi received the assent of the Lt. Governor of Delhi on the 30th March, 2025 and is hereby published
for general information.
"THE DELHI APPROPRIATION (No. 2) ะะกะข, 2025"
(DELHI ACT No. 02 OF 2025)
(As passed by the Legislative Assembly of the National Capital Territory of Delhi on 27th March, 2025).
[31st March, 2025]
An Act to authorise payment and appropriation of certain sums from and out of the Consolidated Fund of the
National Capital Territory of Delhi for the services in respect of the financial year 2025-2026.
BE it enacted by the Legislative Assembly of the National Capital Territory of Delhi in the Seventy-Sixth Year of the
Republic of India as follows:-
Short title.
1.
This Act may be called the Delhi Appropriation (No. 2) Act, 2025.
Issue of `1000,33,54,23,000/- from 2.
and out of the Consolidated Fund
of the National Capital Territory
of Delhi for the financial year
2025-2026.
From and out of the Consolidated Fund of the National Capital Territory
of Delhi, there may be paid and applied further sums not exceeding
those specified in column (5) of the Schedule, amounting in the aggregate
to the sum of Rupees one lakh thirty three crore fifty four lakh
twenty three thousand only towards defraying the several charges
which will come in the course of payment during the financial year 2025-
2026 in respect of the services specified in column (2) of the Schedule.
Appropriation.
3.
The sums authorised to be paid and applied from and out of the
Consolidated Fund of the National Capital Territory of Delhi by this Act,
shall be appropriated for the services and purposes expressed in the
Schedule in relation to the said year.
SCHEDULE
(See sections 2 and 3)
(In thousand)
SUMS NOT EXCEEDING
+-----------+-----------------------------+----------------------------+---------------+----------------+
| Demand No.| Services and Purposes | Voted by the | Charged on | Total |
| | | Legislative Assembly | the | |
| | | | Consolidated | |
| | | | Fund | |
+===========+=============================+============================+===============+================+
| I | II | III | IV | V |
+-----------+-----------------------------+----------------------------+---------------+----------------+
| 1 | Legislative Assembly | Revenue 484050 | 17950 | 502000 |
| | | Capital 273500 | 0 | 273500 |
+-----------+-----------------------------+----------------------------+---------------+----------------+
| 2 | Lt. Governor's Secretariat | Revenue 1000 | 271800 | 272800 |
| | | Capital 0 | 17000 | 17000 |
+-----------+-----------------------------+----------------------------+---------------+----------------+
| 3 | Administration of Justice | Revenue 24605710 | 7581475 | 32187185 |
| | | Capital 9567505 | 219610 | 9787115 |
+-----------+-----------------------------+----------------------------+---------------+----------------+
| 4 | Finance | Revenue 3305750 | 1100 | 3306850 |
| | | Capital 749350 | 0 | 749350 |
+-----------+-----------------------------+----------------------------+---------------+----------------+
| 5 | Home | Revenue 11880200 | 6500 | 11886700 |
| | | Capital 3268700 | 0 | 3268700 |
+-----------+-----------------------------+----------------------------+---------------+----------------+
| 6 | Education | Revenue 175057955 | 50400 | 175108355 |
| | | Capital 15924645 | 0 | 15924645 |
+-----------+-----------------------------+----------------------------+---------------+----------------+
| 7 | Medical & Public Health | Revenue 89796765 | 108435 | 89905200 |
| | | Capital 34521200 | 0 | 34521200 |
+-----------+-----------------------------+----------------------------+---------------+----------------+
| 8 | Social Welfare | Revenue 99353010 | 25140 | 99378150 |
| | | Capital 1059700 | 0 | 1059700 |
+-----------+-----------------------------+----------------------------+---------------+----------------+
| 9 | Labour & Employment | Revenue 618600 | 300 | 618900 |
| | | Capital 6750 | 0 | 6750 |
+-----------+-----------------------------+----------------------------+---------------+----------------+
| 10 | Revenue | Revenue 44681702 | 2250 | 44683952 |
| | | Capital 1265920 | 0 | 1265920 |
+-----------+-----------------------------+----------------------------+---------------+----------------+
| 11 | Urban Development | Revenue 108184242 | 100 | 108184342 |
| | | Capital 50390558 | 0 | 50390558 |
+-----------+-----------------------------+----------------------------+---------------+----------------+
| 12 | General Administration | Revenue 3448098 | 500 | 3448598 |
| | | Capital 45000 | 0 | 45000 |
+-----------+-----------------------------+----------------------------+---------------+----------------+
| 13 | Services | Revenue 261900 | 0 | 261900 |
| | | Capital 21200 | 0 | 21200 |
+-----------+-----------------------------+----------------------------+---------------+----------------+
| 14 | Administrative Reforms | Revenue 590300 | 58100 | 648400 |
| | | Capital 6500 | 8200 | 14700 |
+-----------+-----------------------------+----------------------------+---------------+----------------+
| 15 | Vigilance | Revenue 219000 | 0 | 219000 |
| | | Capital 6000 | 0 | 6000 |
+-----------+-----------------------------+----------------------------+---------------+----------------+
| 16 | Information & Publicity | Revenue 1203100 | 0 | 1203100 |
| | | Capital 3400 | 0 | 3400 |
+-----------+-----------------------------+----------------------------+---------------+----------------+
| 17 | Selection Board | Revenue 1152350 | 250 | 1152600 |
| | | Capital 2500 | 0 | 2500 |
+-----------+-----------------------------+----------------------------+---------------+----------------+
| 18 | Election | Revenue 624400 | 10000 | 634400 |
| | | Capital 262000 | 0 | 262000 |
+-----------+-----------------------------+----------------------------+---------------+----------------+
| 19 | Planning | Revenue 478850 | 0 | 478850 |
| | | Capital 24113250 | 0 | 24113250 |
+-----------+-----------------------------+----------------------------+---------------+----------------+
| 20 | Information Technology | Revenue 652000 | 0 | 652000 |
| | | Capital 38500 | 0 | 38500 |
+-----------+-----------------------------+----------------------------+---------------+----------------+
| 21 | Art, Culture & Language | Revenue 1402600 | 100 | 1402700 |
| | | Capital 115100 | 0 | 115100 |
+-----------+-----------------------------+----------------------------+---------------+----------------+
| 22 | Transport | Revenue 46233370 | 500 | 46233870 |
| | | Capital 44867430 | 0 | 44867430 |
+-----------+-----------------------------+----------------------------+---------------+----------------+
| 23 | Industries | Revenue 1328300 | 0 | 1328300 |
| | | Capital 16100 | 0 | 16100 |
+-----------+-----------------------------+----------------------------+---------------+----------------+
| 24 | Tourism | Revenue 1207250 | 0 | 1207250 |
| | | Capital 2500 | 0 | 2500 |
+-----------+-----------------------------+----------------------------+---------------+----------------+
| 25 | Civil Supplies | Revenue 4442895 | 5 | 4442900 |
| | | Capital 85900 | 0 | 85900 |
+-----------+-----------------------------+----------------------------+---------------+----------------+
| 26 | Development | Revenue 1104428 | 322 | 1104750 |
| | | Capital 10458600 | 0 | 10458600 |
+-----------+-----------------------------+----------------------------+---------------+----------------+
| 27 | Cooperative | Revenue 205800 | 0 | 205800 |
| | | Capital 19730 | 0 | 19730 |
+-----------+-----------------------------+----------------------------+---------------+----------------+
| 28 | Irrigation & Flood | Revenue 2901300 | 0 | 2901300 |
| | | Capital 3130000 | 0 | 3130000 |
+-----------+-----------------------------+----------------------------+---------------+----------------+
| 29 | Environment & Forest | Revenue 4739453 | 870 | 4740323 |
| | | Capital 524000 | 0 | 524000 |
+-----------+-----------------------------+----------------------------+---------------+----------------+
| 30 | Public Works | Revenue 21547500 | 0 | 21547500 |
| | | Capital 31808600 | 0 | 31808600 |
+-----------+-----------------------------+----------------------------+---------------+----------------+
| 31 | Land & Building | Revenue 255000 | 300 | 255300 |
| | | Capital 15900 | 0 | 15900 |
+-----------+-----------------------------+----------------------------+---------------+----------------+
| 32 | Power | Revenue 36555400 | 0 | 36555400 |
| | | Capital 1910300 | 0 | 1910300 |
+-----------+-----------------------------+----------------------------+---------------+----------------+
| 33 | Loans | Capital 13000 | 0 | 13000 |
+-----------+-----------------------------+----------------------------+---------------+----------------+
| 34 | Pensions | Revenue 60000 | 0 | 60000 |
+-----------+-----------------------------+----------------------------+---------------+----------------+
| 35 | Public Debt | Revenue 0 | 22461900 | 22461900 |
| | | Capital 0 | 46416700 | 46416700 |
+-----------+-----------------------------+----------------------------+---------------+----------------+
| | Total | 923075616 | 77259807 | 1000335423 |
+-----------+-----------------------------+----------------------------+---------------+----------------+
REETESH SINGH, Principal Secy.
Uploaded by Dte. of Printing at Government of India Press, Ring Road, Mayapuri, New Delhi-110064
and Published by the Controller of Publications, Delhi-110054.
Digitally signed by GORAKHA NATH
GORAKHA NATH YADAVA YADAVA
Date: 2025.04.02 14:52:18 +05'30'