Page 5 - final-budget-book-vol-1

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CONTENTS

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Statement No. VOLUME-I अंक-1 Page No.

I (BUD-3) Summary of Budget ctV lkj 1
II Position of New Delhi Municipal Fund (NDMF) ubZ fnYyh uxjikfydk ifj"kn~ fuf/ ,oa 2
and Segment Funds bldh foHkkftr fuf/;ksa dh fLFkfr 3-6
III (BUD-5) dk;Zdyki oxkZuqlkj ctV lkj 7 - 23
IV (BUD-7) Summary of Function Group wise Budget dk;Zdykiuqlkj ctV lkj 24 - 27
V (BUD-4) Summary of Function wise Budget eq[; ys[kk&'kh"kZ vuqlkj ctV 28 - 41
VI (BUD-2A) Major Accounts Head wise Budget y?kq ys[kk&'kh"kZ vuqlkj ctV 42 - 69
VII (BUD-6) Minor Account Head wise Budget vuqHkkxkuqlkj ctV&lkj 70 - 212
VIII Summary of Field wise Budget izkfIr;ksa dk foLr`r fooj.k 213 - 425
IX Detailed Statement of Receipts
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X Detailed Statement of Expenditure अंक-2
VOLUME-II iw¡thxr O;; @izxfr'khy iw¡thxr dk;Z Separate compilation
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XII Details of Capital Expenditure/ Capital Work-In- ;ksftr izkfIr;ksa dh fooj.kkuqlkj lwph
XIII Progress
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XIV Detailed Statement of Plan Receipts
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Detailed Statement of Plan Expenditure çHkkj dh vuqlwph
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Schedule of Rates of Tax/Electricity & Water
Tariff/User Charges

Position of Trust or Agency Funds

New Delhi ubZ fnYyh
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Dated: January 15, 2018