Page 253 - Vol...1
P. 253

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
                                                  TRANSFERRED MARKETS (SUB-
                                                                                                                                                     0
                             58    310   10   32                                 gLrkarfjr ekfdZVsa (mi&[k.M) fuf/
                                                                                                                                            0
                                                                                                                                  0
                                                                                                                     52419
                                                                                                             313
                                                  SEGMENT) FUND
                                                                                                                                                     0
                                                                                                                                            0
                                                                                                                                  0
                                                                                                             313
                                                                                                                     13581
                             58    310   10   50  GENERAL FUND (SEGMENT) FUND lkekU; fuf/ (mi[k.M) fuf/
                             58    310   10       SUB TOTAL : GENERAL FUND       mi&;ksx % lkekU; fuf/
                                                                                                                                  0
                                                                                                                                            0
                                                                                                                     66000
                                                                                                                                                     0
                                                  TOTAL : NEW DELHI MUNICIPAL
                             58    310                                           ;ksx % ubZ fnYyh uxjikfydk fuf/
                                                                                                                                  0
                                                                                                                                                     0
                                                                                                                                            0
                                                                                                                     66000
                                                  FUND
                             58    340            DEPOSITS RECEIVED               tek izkfIr
                             58    340   10       FROM CONTRACTORS  SUPPLIERS Bsdsnkjksa@vkiwfrZdrkZvksa ls
                             58    340   10       FROM CONTRACTORS  SUPPLIERS Bsdsnkjksa@vkiwfrZdrkZvksa ls
                                                                                                             102
                                                                                                                                  0
                                                                                                                        36
                                                                                                                                            0
                                                                                                                                                     0
                             58    340   10       FROM CONTRACTORS  SUPPLIERS Bsdsnkjksa@vkiwfrZdrkZvksa ls
                                                                                                             124
                                                                                                                       -143
                                                                                                                                            0
                                                                                                                                  0
                                                                                                                                                     0
                             58    340   10       FROM CONTRACTORS  SUPPLIERS Bsdsnkjksa@vkiwfrZdrkZvksa ls
                                                                                                             201
                                                                                                                                  0
                                                                                                                        96
                                                                                                                                                     0
                                                                                                                                            0
                                                                                                                                  0
                                                                                                                        33
                                                                                                             213
                                                                                                                                            0
                                                                                                                                                     0
                             58    340   10       FROM CONTRACTORS  SUPPLIERS Bsdsnkjksa@vkiwfrZdrkZvksa ls
                                                                                                                                                     0
                                                                                                                                            0
                                                                                                                                  0
                             58    340   10       FROM CONTRACTORS  SUPPLIERS Bsdsnkjksa@vkiwfrZdrkZvksa ls
                                                                                                                         5
                                                                                                             214
                                                  SUB TOTAL : FROM CONTRACTORS
                                                                                                                                                     0
                                                                                                                                  0
                             58    340   10                                      mi&;ksx % Bsdsnkjksa@vkiwfrZdrkZvksa ls
                                                                                                                        27
                                                                                                                                            0
                                                  SUPPLIERS
                                                                                                                                            0
                                                                                                                                  0
                             58    340            TOTAL : DEPOSITS RECEIVED      ;ksx %  tek izkfIr
                                                                                                                                                     0
                                                                                                                        27
                    i`"B 247                                                                                                                            Page 247
                           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
                                                  TRANSFERRED MARKETS (SUB-
                             58    310   10   32                                 gLrkarfjr ekfdZVsa (mi&[k.M) fuf/
                                                                                                                     52419
                                                                                                                                  0
                                                                                                                                                     0
                                                                                                             313
                                                                                                                                            0
                                                  SEGMENT) FUND
                             58    310   10   50  GENERAL FUND (SEGMENT) FUND lkekU; fuf/ (mi[k.M) fuf/
                                                                                                                                            0
                                                                                                                                                     0
                                                                                                                                  0
                                                                                                                     13581
                                                                                                             313
                                                                                                                                            0
                                                                                                                                                     0
                                                                                                                                  0
                                                                                                                     66000
                             58    310   10       SUB TOTAL : GENERAL FUND       mi&;ksx % lkekU; fuf/
                                                  TOTAL : NEW DELHI MUNICIPAL
                             58    310                                           ;ksx % ubZ fnYyh uxjikfydk fuf/
                                                                                                                     66000
                                                                                                                                  0
                                                                                                                                            0
                                                                                                                                                     0
                                                  FUND
                             58    340            DEPOSITS RECEIVED               tek izkfIr
                             58    340   10       FROM CONTRACTORS  SUPPLIERS Bsdsnkjksa@vkiwfrZdrkZvksa ls
                                                                                                                                            0
                                                                                                             102
                                                                                                                        36
                                                                                                                                  0
                                                                                                                                                     0
                             58    340   10       FROM CONTRACTORS  SUPPLIERS Bsdsnkjksa@vkiwfrZdrkZvksa ls
                                                                                                                                                     0
                                                                                                                                            0
                             58    340   10       FROM CONTRACTORS  SUPPLIERS Bsdsnkjksa@vkiwfrZdrkZvksa ls
                                                                                                             124
                                                                                                                                  0
                                                                                                                       -143
                             58    340   10       FROM CONTRACTORS  SUPPLIERS Bsdsnkjksa@vkiwfrZdrkZvksa ls
                                                                                                                                            0
                                                                                                                        96
                                                                                                             201
                                                                                                                                  0
                                                                                                                                                     0
                             58    340   10       FROM CONTRACTORS  SUPPLIERS Bsdsnkjksa@vkiwfrZdrkZvksa ls
                                                                                                                        33
                                                                                                                                                     0
                                                                                                                                            0
                                                                                                                                  0
                                                                                                             213
                                                                                                             214
                                                                                                                                  0
                                                                                                                         5
                                                                                                                                            0
                                                                                                                                                     0
                             58    340   10       FROM CONTRACTORS  SUPPLIERS Bsdsnkjksa@vkiwfrZdrkZvksa ls
                                                  SUB TOTAL : FROM CONTRACTORS
                             58    340   10                                      mi&;ksx % Bsdsnkjksa@vkiwfrZdrkZvksa ls
                                                                                                                                                     0
                                                                                                                        27
                                                                                                                                            0
                                                                                                                                  0
                                                  SUPPLIERS
                                                                                                                                            0
                                                                                                                                  0
                                                                                                                                                     0
                                                                                                                        27
                             58    340            TOTAL : DEPOSITS RECEIVED      ;ksx %  tek izkfIr
                    i`"B 247                                                                                                                            Page 247
   248   249   250   251   252   253   254   255   256   257   258