Page 80 - NDMC COVER FINAL-vol-1

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BUDGET 2017-18 ST-VIII ( ` in Thousand ) 2017-18 2016-17 ctV vuqeku la'kksf/r vuqeku Revised Budget Estimates Estimates 10 9 0 66000 66000 0 3200000 3300000 50000 50000 0 3316000 3466000 3316000 3466000 0 0 0 0 0 5845 4125
2016-17 ctV vuqeku Budget Estimates 8 0 66000 0 3334000 50000 0 3890000 3890000 0 0 0 0 0 0 3227

2015-16 okLrfod Actuals 7 -51337 65393 -10700 434206 21408 2697485 3599999 3599999 -25451 -25451 -25451 0 0 0 2654

vuqHkkx dksM Field Code 6 313 313 313 313 313 313 314 124 312

DETAILED STATEMENT OF RECEIPTS
okf.kfT;d Hkou@ekfdZV fodkl (mi&[k.M) fuf/ gLrkafjr ekdsZV (mi&[k.M) fuf/ ßkl vkjf{kr fuf/ (vU; Hkouksa) isa'ku fuf/ deZpkjh dY;k.k fuf/ lkekU; ([k.M) fuf/ mi&;ksx ubZ fnYyh uxjikfydk fuf/ (u- fn-u-ik-fu-) ;ksx% ubZ fnYyh uxjikfydk fuf/ mn~fn"V fuf/ isa'ku fuf/ ubZ isa'ku ;ksTkuk] 2004 mi&;ksx isa'ku fuf/ ;ksx% mn~fn"V fuf/ fof'k"V iz;sktuksa gsrq vuqnku] va'knku jkT; ljdkj ls vuqnku] mi&;ksx% jkT; ljdkj ls vuqnku dY;k.k fudk

izkfIr;ksa dh fooj.kkuqlkj lwph

fooj.k

COMMERCIAL BUILDINGS/MARKET DEVELOPMENT (SUB‐SEGMENT) FUND TRANSFERRED MARKETS (SUB‐SEGMENT) FUND DEPRECIATION RESERVE FUND (OTHER BUILDINGS) STAFF WELFARE FUND GENERAL (SEGMENT) FUND SUB‐TOTAL NEW DELHI MUNICIPAL FUND (NDMF) TOTAL NEW DELHI MUNICIPAL FUND EARMARKED FUNDS NEW PENSION SCHEME, 2004 SUB‐TOTAL PENSION FUND TOTAL EARMARKED FUNDS GRANTS,CONTRIBUTIONS FOR SPECIFIC GRANT FROM STATE GOVT. SUB‐TOTAL GRANT FROM STATE

Description 5

foLr`r 'kh"kZ dksM DH 4 31 32 33 PENSION FUND 41 42 50 PENSION FUND 2 PURPOSES WELFARE BODIES OTHERS 4 4

y?kq 'kh"kZ dksM Mn. Head Code 3 10 10 10 10 10 10 10 70 70 70 20 20 50 50 80 80 80

ctV 2017&18 fooj.k&VIII (#i;s gtkj esa ) dk;Z eq[; 'kh"kZ lEiknu dksM dksM Mj. Fn. Head Code Code 2 1 310 2 310 2 310 2 310 2 310 2 310 2 310 2 310 2 311 2 311 2 311 2 311 2 311 2 320 2 320 2 320 2 320 2 320 2 320 2 320 2 320 2

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