Page 84 - final-budget-book-vol-1

ctV 2018&19 izkfIr;ksa dh fooj.kkuqlkj lwph BUDGET 2018-19

fooj.k&VIII DETAILED STATEMENT OF RECEIPTS ST-VIII
( ` in Thousand )
(#i;s gtkj esa )

dk;Z eq[; 'kh"kZ y?kq vuqHkkx 2016-17 2017-18 2017-18 2018-19
lEiknu dksM foLr`r dksM
okLrfod ctV vuqeku la'kksf/r vuqeku ctV vuqeku
dksM Mj. 'kh"kZ Field
Fn. Head 'kh"kZ dksM Description fooj.k Code
Code Code
dksM vU; fofo/ vk; 6
1 2 vU; fofo/ vk;
02 180 Mn. DH vU; fofo/ vk; 225 Actuals Budget Revised Budget
02 180 Head vU; fofo/ vk; 309 Estimates Estimates Estimates
02 180 Code vU; fofo/ vk; 311
02 180 vU; fofo/ vk; 315
02 180 34 5 vU; fofo/ vk; 317 7 8 9 10
02 180 vU; fofo/ vk; 319
02 180 80 07 OTHER MISCELLANEOUS INCOME vU; fofo/ vk; 320 26 0 0 0
02 180 mi&;ksx % fofo/ vk; 323 28 100 100 10
02 180 80 07 OTHER MISCELLANEOUS INCOME ;ksx % vU; vk; 334 17 10
02 180 ubZ fnYyh uxjikfydk fuf/ 30 10 10
02 180 80 07 OTHER MISCELLANEOUS INCOME lkekU; fuf/ 6 100 10 50
02 310 ßkl vkjf{kr (fo|qr) (mi&[k.M) fuf/ 0 25 25
02 310 80 07 OTHER MISCELLANEOUS INCOME 16 50 25 200
02 310 163 2 10 3000
80 07 OTHER MISCELLANEOUS INCOME 1975 4000 200
02 310 97 10 200
80 07 OTHER MISCELLANEOUS INCOME 2000
02 310
80 07 OTHER MISCELLANEOUS INCOME 200
02 310
80 07 OTHER MISCELLANEOUS INCOME
02 310
02 310 80 07 OTHER MISCELLANEOUS INCOME

80 SUB TOTAL : MISCELLANEOUS 5846 5784 12118 6780
INCOME

TOTAL : OTHER INCOME 5930 6384 12718 7880

NEW DELHI MUNICIPAL FUND

10 GENERAL FUND

10 12 DEPRECIATION RESERVE (ELECT.) 313 29940 0 50000 50000
(SUB-SEGMENT) FUND

10 21 DEPRECIATION RESERVE (W.S.) ßkl vkjf{kr (ty vkiwfrZ) (mi&[k.M) fuf/ 313 -24811 0 00
(SUB-SEGMENT) FUND

COMMERCIAL BUILDINGS/MARKET O;olkf;d Hkou@ekfdZV fodkl (mi&[k.M)
fuf/
10 31 DEVELOPMENT (SUB-SEGMENT) gLrkarfjr ekfdZVsa (mi&[k.M) fuf/ 313 -37009 0 00

FUND g~kl vkjf{kr fuf/ (vU; Hkou) 313
isa'ku fuf/ 313
10 32 TRANSFERRED MARKETS (SUB- 313 65546 66000 66000 66000
SEGMENT) FUND 00

10 33 DEPRECIATION RESERVE FUND -4974 0 3600000 3800000
(OTHER BUILDINGS)

10 41 PENSION FUND 79931 3200000

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