Page 31 - NDMC COVER FINAL-vol-1

BUDGET 2017-18 ST-V (BUD-4) ( ` in Thousand ) 2017-18 2016-17 ctV vuqeku la'kksf/r vuqeku Budget Revised Estimates Estimates 7 6 602915 602443 0 0 0 0 3316000 3466000 30620734 29585726 3316000 3466000 8000 8000 261794 248005 0 0 0 0 0 0 2021550 710727 0 0 5607344 4432732 page 25

2016-17 ctV vuqeku Budget Estimates 5 561552 0 0 3890000 30383369 3890000 10000 36618 0 0 0 230773 0 4167391

fooj.k&v (cM-4) MAJOR ACCOUNT HEAD WISE BUDGET
2015-16 okLrfod Actuals 4 477460 0 -75293 3600000 28681277 3599999 -18114 49698 0 0 150465 481940 44156 4308144
ctV 2017&18 eq[; ys[kk& 'kh"kZ vuqlkj ctV

dksM CODE 3 260 271 280 290 310 311 320 330 331 340 341 350

jktLo vuqnku] va'knku ,oa vkfFkZd lgk;rk vof/iwoZ en vkjf{kr fuf/ esa gLrkarj.k ;ksx % jktLo O;; iw¡th izkfIr;k¡ ubZ fnYyh ikfydk fuf/ lqjf{kr fuf/;kWa vuqnku] fof'k"V mn~ns'; gsrq va'knku vlqjf{kr Í.k izkIr tek jkf'k;k¡ ;ksx% iwath izkfIr;k¡

eq[; ys[kk&'kh"kZ

2 fofo/ O;; lqjf{kr Í.k tek dk;Z vU; nkf;Ro

Major Head Account REVENUE GRANTS, CONTRIBUTIONS & MISCELLANEOUS EXPENSES TRANSFER TO RESERVE FUNDS TOTAL :REVENUE EXPENDITURE NEW DELHI MUNICIPAL FUND GRANTS,CONTRIBUTIONS FOR SPECIFIC TOTAL :CAPITAL RECEIPTS

SUBSIDIES PRIOR PERIOD ITEM CAPITAL RECEIPTS EARMARKED FUNDS PURPOSES SECURED LOANS UNSECURED LOANS DEPOSITS RECEIVED DEPOSIT WORKS OTHER LIABILITIES

(#i;s gtkj esa) Ø-la- S.NO 1 6 7 8 9 1 2 3 4 5 6 7 8 i`"B 25