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Core Purpose

Authorizes appropriation of ₹1000,33,54,23,000 from the Consolidated Fund of the National Capital Territory of Delhi for financial year 2025-2026 services.

Detailed Summary

The Delhi Appropriation (No. 2) Bill, 2025, authorizes the disbursement of funds from the Consolidated Fund of the National Capital Territory of Delhi, totaling ₹1000,33,54,23,000, for expenses related to the financial year 2025-2026. This act, enacted by the Delhi Legislative Assembly, allocates funds for diverse government services and purposes as outlined in the schedule. The schedule details specific sums, categorized as Revenue and Capital, for various departments including Legislative Assembly, Lt. Governor's Secretariat, Administration of Justice, Finance, Education, and others. These funds are designated to cover both charged expenditures on the Consolidated Fund and grants approved by the Legislative Assembly for the fiscal year.

Full Text

REGD. No. D. L.-33002/99 GOVERNMENT OF INDIA Delhi Gazette SG-DL-E-28032025-262077 EXTRAORDINARY PUBLISHED BY AUTHORITY No. 102] DELHI, FRIDAY, MARCH 28, 2025/CHAITRA 7, 1947 [N. C. T. D. No. 457 PART IV GOVERNMENT OF THE NATIONAL CAPITAL TERRITORY OF DELHI DELHI LEGISTATIVE ASSEMBLE SECRETARIAT NOTIFICATION Delhi, the 27th March, 2025 F. No. 21/2/Apprn.2/2025/LAS-VIII/Legn./3129.—The following is published for general Information:- THE DELHI APPROPRIATION (No. 2) BILL, 2025 BILL No. 02 OF 2025 (As introduced in the Legislative Assembly of the National Capital Territory of Delhi on 27 March, 2025) BILL No. 02 OF 2025 THE DELHI APPROPRIATION (No. 2) BILL, 2025 A BILL 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 and out of the Consolidated Fund of the National Capital Territory of Delhi for the financial year 2025-2026. Appropriation. 2. 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. 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. THE SCHEDULE (See sections 2 and 3) (₹ In thousand) +---------+-----------------------------------+=================+=================+=================+ | Demand | Services and Purposes | SUMS NOT EXCEEDING | | No. | | | | | +---------+-----------------------------------+-----------------+-----------------+-----------------+ | | | Voted by the | Charged on | Total | | | | Legislative | the | | | | | Assembly | 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 | +---------+-----------------------------------+-----------------+-----------------+-----------------+ STATEMENT OF OBJECTS AND REASONS The Delhi Appropriation (No. 2) Bill, 2025 is introduced in pursuance of sub-section (1) of section 29 of the Government of National Capital Territory of Delhi Act, 1991 (1 of 1992) to provide for the appropriation out of the Consolidated Fund of the National Capital Territory of Delhi, of the moneys required to meet the expenditure charged on the Consolidated Fund and the grants voted by the Legislative Assembly for the expenditure of Government of National Capital Territory of Delhi for the financial year 2025-2026. This bill seeks to achieve the above objectives. Delhi 24 March, 2025 REKHA GUPTA, Finance Minister MEMORANDUM REGARDING DELEGATED LEGISLATION The Delhi Appropriation (No. 2) Bill, 2025 does not seek to confer any additional power of legislation on any subordinate functionaries. RANJEET SINGH, 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.

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