Page 42 - final-budget-book-vol-1

ctV 2018&19 y?kq ys[kk& 'kh"kZ vuqlkj ctV BUDGET 2018-19

fooj.k&VI (cM-2A) MINOR ACCOUNT HEAD WISE BUDGET ST-VI (BUD-2A)

(#i;s gtkj esa) (` in Thousand)

eq[; 'kh"kZ dksM 2016-17 2017-18 2017-2018 2018-19
MJH Code
y?kq ys[kk 'kh"kZ okLrfod ctV vuqeku la'kksf/r vuqeku ctV vuqeku

Actuals Budget Estimates Revised Estimates Budget Estimates

1 2 34 56
TRANSFER TO RESERVE FUND

vkjf{kr fuf/ esa gLrkarj.k

10 TRANSFER TO ELECTRICITY(SEGMENT FUND) fo|ar dk gLrkarj.k ([k.M fuf/) 50000 0 50000 50000
okf.kfT;d Hkouksa@ekfdZV fodkl (mi&[k.M) fuf/
290 30 TRANSFER TO COMERCIAL BUILDINGS/MARKET dk gLrkarj.kA 66000 66000 66000 66000
DEVELOPMENT (SUB-SEGMENT) FUND isa'ku fuf/ esa gLrkarj.k
;ksx % 3350000 3250000 3650000 3850000
40 TRANSFER TO PENSION FUND ;ksx jktLo O;; % 3466000 3316000 3766000 3966000
iwathxr izkfIr;k¡ 28083725 30620734 31781400 33821896
Total:

TOTAL REVENUE EXPENDITURE

CAPITAL RECEIPTS

NEW DELHI MUNICIPAL FUND

ubZ fnYyh uxj ikfydk fuf/

310 10 GENERAL FUND lkekU; fuf/ 3466002 3316000 3766000 3966000
;ksx % 3466002 3316000 3766000 3966000
Total:

EARMARKED FUNDS

mn~fn"V fuf/

12 SPECIAL FUND-27 MARKETS fo'ks"k fuf/&27 ekfdZVsa 6117 8000 20000 10000
311 isa'ku fuf/ 13000 0 0 0
;ksx % 19117
70 PENSION FUND 8000 20000 10000

Total:

i`"B 36 Page 36