New Delhi Municipal Council At A Glance 2016-17_… · Title: Slide 1 Author: NDMC Created Date: 1/9/2016 1:36:51 PM

vk;&O;;d % ,d n`f"Vvk;&O;;d % ,d n`f"VBUDGET AT A GLANCEBUDGET AT A GLANCE

20162016--1717

ubZ fnYyh uxjikfydk ifj"kn~ ubZ fnYyh uxjikfydk ifj"kn~

New Delhi Municipal CouncilNew Delhi Municipal Council

ctV lkj SUMMARY OF BUDGET

0

500

1000

1500

2000

2500

3000

3500

Receipts 3153.22 3286.89 3458.33Expenditure 3126.02 3077.31 3450.81Surplus 27.20 209.58 7.52

2015-16 (BE) 2015-16 (RE) 2016-17 (BE)

` djksM+ eas` in crore

1

jktLo jktLo ççkfIr;ksa dh rqyuk esa jktLo O;;kfIr;ksa dh rqyuk esa jktLo O;;Revenue Receipts Vs Revenue ExpenditureRevenue Receipts Vs Revenue Expenditure


2

0.00

100.00

200.00

300.00

400.00

500.00

600.00

Capital Receipts 506.53 396.18 416.74Capital Expenditure 214.20 191.93 412.47

2014-15 2015-16 (RE) 2016-17 (BE)

Capital Receipts Vs Capital Expenditureiwathxr izkfIr;ksa dh rqyuk esa iwathxr O;; iwathxr izkfIr;ksa dh rqyuk esa iwathxr O;;


3

Trend in Revenue ReceiptsjktLo jktLo ççkfIr;ksa dk :>kukfIr;ksa dk :>ku

4

Analysis of ReceiptsAnalysis of ReceiptsCktV vuqeku Budget Estimates 2016‐17CktV vuqeku Budget Estimates 2016‐17

(la'kksf/r vuqeku Revised Estimates 2015‐16)(la'kksf/r vuqeku Revised Estimates 2015‐16)

ççkfIr;ksa dk fo'ys"k.kkfIr;ksa dk fo'ys"k.k

Ckkg~; jktLo

External Rev5%

(5%) vkUrfjd jktLo

Internal Revenue

95%(95%)

dj jktLo

Tax Rev*16%

(14%) xSj&dj jktLo

Non-Tax* Rev84%

(86%)

Total Receiptsdj jktLo xSj&dj jktLo ;ksxTax Rev Non-Tax Rev Total

2016-17 BE 169.86 520.43 2768.04 3288.47 3458.332015-16 (RE) 160.95 452.79 2673.15 3125.94 3286.89

External Revenue Internal Revenue

* As % of Internal Revenue


5

Sources of Funds (As % of Total Receipts)

ykblSal 'kqYd

Licence Fee14% (457.45)

'kqYd ,oa mi;ksxdÙkkZ izHkkj

Fee & User Charges41% (1351.93)

C;kt

Interest14% (464.12)

vU; izkfIr;k

Other Receipts 12% (399.65)

dj jktLo

Tax Revenue14% (452.79)

Ckkg~; lgk;rk

External Assistance5% (160.95)

fuf/;ksa ds lzksr (dqy fuf/;ksa ds lzksr (dqy ççkfIr;ksa kfIr;ksa ds ds %%#i esa )#i esa )

Revised Estimates 2015Revised Estimates 2015‐‐1616(Total Receipts `3286.89 Cr.)

la'kksf/r vuqekula'kksf/r vuqeku

dj jktLo

Tax Revenue 15% (520.43) Ckkg~; lgk;rk

External Assistance5% (169.86)

'kqYd ,oa mi;ksxdÙkkZ

izHkkj

Fees & User Charges

39% (1362.92)

ykblSal 'kqYd

Licence Fee15% (523.09)

vU; izkfIr;k

Other Receipts12% (418.12)

C;kt

Interest14% (463.91)

(` djksM+ eas)(` in crore)

6

212.52

268.43237.62

288.19

438.80457.45

523.09

50

100

150

200

250

300

350

400

450

500

550

2010-11 2011-12 2012-13 2013-14 2014-15 2015-16(RE)

2016-17(BE)

ykblSal 'kqYd dk :>kuykblSal 'kqYd dk :>kuTrend in Licence Fee


7

275.38

22.93

286.60

25.18

383.00

37.00

366.74

36.78

369.88

39.19

400.00

52.79

465.00

55.43

100

150

200

250

300

350

400

450

500

550

2010-11 2011-12 2012-13 2013-14 2014-15 2015-16(RE)

2016-17(BE)

Property Tax Electricity Tax

Trend in Tax Revenuedj jktLo dk :>kudj jktLo dk :>ku

lEifÙk dj fo|qr dj


409.07

298.31311.78

420.00403.52

452.79

520.43

8

Major ReceiptsMajor Receiptso`gn~ izkfIr;ko`gn~ izkfIr;k¡¡

ykblSal ykblSal 'kqYd

Licence FeeLicence Fee4%4%


Fees & UserCharges4 %

djdj jktLojktLoTax RevenueTax Revenue

11%11%

Revised Estimates 2015‐16 against Actuals 2014‐15o"kZ 2014&15 ds okLrfod dh rqyuk esa 2015&16 dk la'kksf/r vuqeku

C;ktInterest7%

Budget Estimates 2016Budget Estimates 2016‐‐17 against Revised Estimates 201517 against Revised Estimates 2015‐‐1616

o"kZ 2015o"kZ 2015&16 ds la'kksf/r vuqeku16 ds la'kksf/r vuqeku dh rqyuk esa o"kZdh rqyuk esa o"kZ 20162016&17 dk ctV vuqeku17 dk ctV vuqeku

ykblSal ykblSal 'kqYd

Licence Fee Licence Fee 14%14%


Fees & UserCharges01 %

djdj jktLojktLoTax RevenueTax Revenue

15%15%

C;ktInterest0.00%

9

iw¡thxr O;;

Capital Expenditure12% (6%)

412.47 (191.93)

jktLo O;;

Revenue Expenditure88% (94%)

3038.34 (2885.38)

jktLo vuqnku] va'knku

rFkk vkfFkZd lgk;rk

Revenue Grants, Contributions &

Subsidies*2% (2%)

vkjf{kr fuf/ esa

gLrkarj.k

Transfer to Reserves*13% (12%)

laLFkkiuk O;;

Establishment Expenditure*40% (38%)

iz'kklfud O;;

Administrative Expenditure*

4% (4%)

ifjpkyu rFkk j[kj[kko

Operations & Maintenance*

41% (44%)

Analysis of ExpenditureAnalysis of Expenditure

(la'kksf/r vuqeku Revised Estimates 2015-16 Total Exp. `3077.31 Cr.)(la'kksf/r vuqeku Revised Estimates 2015-16 Total Exp. `3077.31 Cr.)

O;; dk fo'ys"k.kO;; dk fo'ys"k.k

CktV vuqeku Budget Estimates 2016-17 Total Exp. `3450.81 Cr.CktV vuqeku Budget Estimates 2016-17 Total Exp. `3450.81 Cr.

* As % of Revenue Expenditure


10

Application of FundsApplication of Fundsfuf/;ksa dk mi;ksxfuf/;ksa dk mi;ksx

ukxfjd lqfo/k;sa

Civic Amenities8% (256.41)

lkoZtfud dk;Z

Public Works5% (158.68)

lkekU; iz'kklu

General Administration30% (910.08)

fofo/ O;;

Misc. Expenditure5% (141.38)

LokLF;] liQkbZ ,oa Bksl dwM+k

izcU/u

Health,Sanitation and Solid Waste Management8% (251.51)

f'k{kk

Education5% (162.42)

fo|qr

Electricity39% (1196.83)

ukxfjd lqfo/k;sa

Civic Amenities8% (278.53)

lkoZtfud dk;Z

Public Works5% (174.94)

lkekU; iz'kklu

General Administration30% (1017.87)

fofo/ O;;

Misc. Expenditure6% (220.85)

LokLF;] liQkbZ ,oa Bksl dwM+k

izcU/u

Health,Sanitation and Solid Waste Management9% (294.68)

f'k{kk

Education5% (187.71)

fo|qr

Electricity37% (1276.23)

Revised Estimates 2015Revised Estimates 2015‐‐1616(Total Exp. `3077.31 Cr.)

la'kksf/r vuqekula'kksf/r vuqeku

(` djksM+ eas)( ` in crore)

11

Capital Expenditure Vs. Revenue Expenditure Capital Expenditure Vs. Revenue Expenditure Capital Expenditure Vs. Revenue Expenditure

2010-11 2011-12 2012-13 2013-14 2014-15 2015-16(RE)

2016-17(BE)

0

500

1000

1500

2000

2500

3000

3500

Capital Exp. 818.39 277.17 261.84 237.79 214.20 191.93 412.47

Revenue Exp. 1523.37 1935.70 1832.43 2389.74 2826.97 2885.38 3038.34

2010-11 2011-12 2012-13 2013-14 2014-15 2015-16 (RE) 2016-17 (BE)

iwathxr O;; dh rqyuk esa jktLo O;;iwathxr O;; dh rqyuk esa jktLo O;;


12

Trend in Capital Expenditureiawthxr O;; dk :>kuiawthxr O;; dk :>ku

728.45 89.94

234.05 43.12

235.40 26.44

223.99 13.80

186.71 27.49

175.84 16.09

383.09 29.38

0 100 200 300 400 500 600 700 800 900

2010-11

2011-12

2012-13

2013-14

2014-15

2015-16 (RE)

2016-17 (BE)

Capital Expenditure CAPEX Chargeable to Reserves

214.20

iawthxr O;; vkjf{kr fuf/;ksa ls iawthxr O;;

237.79

261.84

277.17

818.39

191.93

412.47


13

fo|qr vkiwfrZ & izkfIr;ksa ,oa O;; dk :>kuElectricity Supply – Trend of Receipts &

Expenditure

fo|qr vkiwfrZ & izkfIr;ksa ,oa O;; dk :>kuElectricity Supply – Trend of Receipts &

Expenditure` djksM+ eas` in crore

677.

63

602.

07

-75.56

895.

5269

4.26

-201.26

866.

73

918.

4751.74

1087

.89

978.

80

-109.09

1290

.33

1133

.07

-157.26

1196

.83

1143

.13

-53.70

1276

.23

1137

.60

-138.63-250

0

250

500

750

1000

1250

1500

2010-11 2011-12 2012-13 2013-14 2014-15 2015-16(RE)

2016-17(BE)

Expenditure 677.63 895.52 866.73 1087.89 1290.33 1196.83 1276.23Receipts 602.07 694.26 918.47 978.80 1133.07 1143.13 1137.60 Surplus(+)/ Deficit (-) -75.56 -201.26 51.74 -109.09 -157.26 -53.70 -138.63

2010-11 2011-12 2012-13 2013-14 2014-15 2015-16 (RE)

2016-17 (BE)

14

Water Supply - Trend of Receipts & ExpendituretykiwfrZ & izkfIr;ksa ,oa O;; dk :>ku tykiwfrZ & izkfIr;ksa ,oa O;; dk :>ku


72.45 69.74

-2.71

66.67

89.36

22.69

79.6394.48

14.85

112.73 107.83

-4.90

136.69134.97

-1 .72

129.62124.45

-5.17

133.06130.15

-2.91

-20

0

20

40

60

80

100

120

140

2010-11 2011-12 2012-13 2013-14 2014-15 2015-16 (RE) 2016-17 (BE)

Expenditure 72.45 66.67 79.63 112.73 136.69 129.62 133.06Receipts 69.74 89.36 94.48 107.83 134.97 124.45 130.15Surplus (+)/ Deficit(-) -2.71 22.69 14.85 -4.90 -1.72 -5.17 -2.91

2010-11 2011-12 2012-13 2013-14 2014-15 2015-16 (RE)

2016-17 (BE)

15

497.10

69.37103.3442.33

473.55

86.10

150.15

51.57

515.90

92.85

150.39

53.69

475.01

67.92

159.89

50.21

638.09

95.19

192.89

54.655.4

661.85

116.57

200.51

56.4855.71

767.75

99.83

224.93

61.7166.61

100

300

500

700

900

1100

1300

2010-11 2011-12 2012-13 2013-14 2014-15 2015-16(RE)

2016-17(BE)

Salaries, Wages & Bonus Benefits & AllowancesPension Retirement BenefitsWages


761.37712.14

Trend in Establishment Expenses Trend in Establishment Expenses LFkkiuk O;; dk :>kuLFkkiuk O;; dk :>ku

812.83753.03

986.221091.12

1220.83

16

Documents

New Delhi Municipal Council At A Glance 2016-17_… · Title: Slide 1 Author: NDMC Created Date: 1/9/2016 1:36:51 PM