delhi budget Decoded

Plan expenditure Rs 11,200 crore

Non-plan expenditure Rs 14,660 crore

Capital expenditure Rs 11,121 crore

Expenditure on Centrally sponsored schemes Rs 140 crore

Fiscal deficit for 2009-10 Rs 3,561 crore

Estimated fiscal deficit for 2010-11 Rs 3,116 crore

Expenditure to be met by Own revenue receipts Rs 19,631 crore

Small savings loans Rs 1,000 crore

Central plan assistance Rs 1,284 crore

Share in Central taxes Rs 325 crore

Other sources Rs 3,760 crore

Funds allocated

Transport sector Rs 4,224 crore (38%)

Water supply and sanitation Rs 1,500 crore (13%)

Urban development,including housing Rs 1,417 crore

Health Rs 1,243 crore (11%)

Education Rs 1,122 crore (10%)

Social welfare Rs 87 crore (7%)

Special highlights

* Revenue generated through increase in Value added Taxes to rise by Rs 1,000 crore. This totals to Rs 12,000 crore,which will constitute 77 per cent of funds generated through own revenue receipts.

* Rs 2,019 crore to be spent to add 3,775 low-floor buses to DTC fleet.

* New parking facilities to be constructed at cost of Rs 473 crore.

* Rs 420 crore to be given out as pension to 3.5 lakh senior citizens.

In 2008-09

* Growth in Gross State Domestic Product: 10%

* Contribution of the service sector to Delhi’s economy: 84%

* Per capita income: Rs 88,421 registering a real growth of 7.3% as compared to 4.9 per cent at national level

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