Page 85 - 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 deZpkjh dY;k.k fuf/ 6
1 2 lkekU; fuf/ (mi[k.M) fuf/
02 310 Mn. DH mi&;ksx % lkekU; fuf/ 313 Actuals Budget Revised Budget
02 310 Head 313 Estimates Estimates Estimates
02 310 Code

34 5 7 8 9 10

10 42 STAFF WELFARE FUND 12728 50000 50000 50000
3344651 0 0 0
10 50 GENERAL FUND (SEGMENT) FUND 3466002
3316000 3766000 3966000
10 SUB TOTAL : GENERAL FUND

02 310 TOTAL : NEW DELHI MUNICIPAL FUND ;ksx % ubZ fnYyh uxjikfydk fuf/ 3466002 3316000 3766000 3966000

02 311 EARMARKED FUNDS fpfUg~r fuf/ 314 13000 0 0 0
02 311 70 PENSION FUND isa'ku fuf/ 13000 0 0 0
02 311 70 PENSION FUND isa'ku fuf/ 13000 0 0 0
02 311 70 SUB TOTAL : PENSION FUND mi&;ksx % isa'ku fuf/
02 311 TOTAL : EARMARKED FUNDS ;ksx % fpfUg~r fuf/ 5846 1949 1949 0
GRANTS,CONTRIBUTIONS FOR
02 320 SPECIFIC PURPOSES fof'k"V iz;kstuksa gsrq vuqnku] va'knku
OTHERS (MLA FUND)
02 320 80 vU; (fo/k;d fuf/)
(laln lnL; fuf/) laln lnL; fuokZpu {ks=k
02 320 80 04 (MP FUND) MP LOCAL AREA DEV fodkl 124

02 320 80 04 (MP FUND) MP LOCAL AREA DEV (laln lnL; fuf/) laln lnL; fuokZpu {ks=k 312 -7386 0 0 0
fodkl 104 344 0 390 390
02 320 80 05 (MLA FUND) NEW DELHI (fo/k;d fuf/) ubZ fnYyh fuokZpu {ks=k 1893 1313 2570
CONSTITUENCY 2467 2342 1834
1158 1138 970 0
02 320 80 05 (MLA FUND) NEW DELHI (fo/k;d fuf/) ubZ fnYyh fuokZpu {ks=k 105 5024 470 0
CONSTITUENCY 975 2866
4812
02 320 80 05 (MLA FUND) NEW DELHI (fo/k;d fuf/) ubZ fnYyh fuokZpu {ks=k 106
CONSTITUENCY

02 320 80 05 (MLA FUND) NEW DELHI (fo/k;d fuf/) ubZ fnYyh fuokZpu {ks=k 107
CONSTITUENCY

02 320 80 05 (MLA FUND) NEW DELHI (fo/k;d fuf/) ubZ fnYyh fuokZpu {ks=k 108
CONSTITUENCY

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