Page 252 - Vol...1

izkfIr;ksa dh fooj.kkuqlkj lwph
ctV 2019&20 BUDGET 2019-20

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

dk;Z lEiknu eq[; 'kh"kZ y?kq 'kh"kZ foLr`r vuqHkkx 2017-2018 2018-2019 2018-2019 2019-2020
dksM dksM dksM 'kh"kZ dksM dksM okLrfod ctV vuqeku la'kksf/r vuqeku ctV vuqeku
Description fooj.k
Fn. Mj. Mn. Field Budget Revised Budget
Code Head Head DH Actuals Estimates Estimates
Code Code Code Estimates
1 2 3 4 5 6 7 8 9 10
TOTAL : REVENUE GRANTS ;ksx % jktLo vuqnku]va'knku rFkk
58 160 0 0 0 0
,CONTRIBUTION AND SUBSIDIES vkfFkZd lgk;rk
58 171 INTEREST EARNED vftZr C;kt
58 171 10 INTEREST FROM BANK ACCOUNTS cSad [kkrksa ls C;kt

58 171 10 01 SB ACCOUNTS cpr [kkrk ys[ks 330 70 25 225 250
SUB TOTAL : INTEREST FROM
58 171 10 mi&;ksx % cSad [kkrksa ls C;kt
70
25
225
250
BANK ACCOUNTS
58 171 TOTAL : INTEREST EARNED ;ksx % vftZr C;kt 70 25 225 250
58 180 OTHER INCOME vU; vk;
58 180 10 DEPOSITS FORFEITED tek tCr
58 180 10 SUB TOTAL : DEPOSITS FORFEITED mi&;ksx % tek tCr 0 0 0 0
58 180 80 MISCELLANEOUS INCOME fofo/ vk;

58 180 80 07 OTHER MISCELLANEOUS INCOME vU; fofo/ vk; 124 255 200 28 0
58 180 80 07 OTHER MISCELLANEOUS INCOME vU; fofo/ vk; 330 7 10 10 10
SUB TOTAL : MISCELLANEOUS
58 180 80 mi&;ksx % fofo/ vk; 262 210 38 10
INCOME
58 180 TOTAL : OTHER INCOME ;ksx % vU; vk; 262 210 38 10

58 310 NEW DELHI MUNICIPAL FUND ubZ fnYyh uxjikfydk fuf/
58 310 10 GENERAL FUND lkekU; fuf/

i`"B 246 Page 246

ctV 2019&20 izkfIr;ksa dh fooj.kkuqlkj lwph BUDGET 2019-20

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

dk;Z lEiknu eq[; 'kh"kZ y?kq 'kh"kZ foLr`r vuqHkkx 2017-2018 2018-2019 2018-2019 2019-2020
dksM dksM dksM 'kh"kZ dksM dksM okLrfod ctV vuqeku la'kksf/r vuqeku ctV vuqeku
Description fooj.k
Fn. Mj. Mn. Field Budget Revised Budget
Code Head Head DH Code Actuals Estimates Estimates Estimates
Code Code
1 2 3 4 5 6 7 8 9 10

TOTAL : REVENUE GRANTS ;ksx % jktLo vuqnku]va'knku rFkk
58 160 0 0 0 0
,CONTRIBUTION AND SUBSIDIES vkfFkZd lgk;rk
58 171 INTEREST EARNED vftZr C;kt

58 171 10 INTEREST FROM BANK ACCOUNTS cSad [kkrksa ls C;kt
58 171 10 01 SB ACCOUNTS cpr [kkrk ys[ks 330 70 25 225 250
SUB TOTAL : INTEREST FROM
58 171 10 mi&;ksx % cSad [kkrksa ls C;kt
250
70
25
225
BANK ACCOUNTS
58 171 TOTAL : INTEREST EARNED ;ksx % vftZr C;kt 70 25 225 250
58 180 OTHER INCOME vU; vk;
58 180 10 DEPOSITS FORFEITED tek tCr
58 180 10 SUB TOTAL : DEPOSITS FORFEITED mi&;ksx % tek tCr 0 0 0 0
58 180 80 MISCELLANEOUS INCOME fofo/ vk;

58 180 80 07 OTHER MISCELLANEOUS INCOME vU; fofo/ vk; 124 255 200 28 0

58 180 80 07 OTHER MISCELLANEOUS INCOME vU; fofo/ vk; 330 7 10 10 10
SUB TOTAL : MISCELLANEOUS
58 180 80 mi&;ksx % fofo/ vk; 262 210 38 10
INCOME
58 180 TOTAL : OTHER INCOME ;ksx % vU; vk; 262 210 38 10
58 310 NEW DELHI MUNICIPAL FUND ubZ fnYyh uxjikfydk fuf/
58 310 10 GENERAL FUND lkekU; fuf/

i`"B 246 Page 246