Page 288 - 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
81 180 80 MISCELLANEOUS INCOME fofo/ vk;
10
5
5
205
19
81 180 80 07 OTHER MISCELLANEOUS INCOME vU; fofo/ vk;
0
5
5
206
4
81 180 80 07 OTHER MISCELLANEOUS INCOME vU; fofo/ vk;
81 180 80 07 OTHER MISCELLANEOUS INCOME vU; fofo/ vk;
50
50
207
50
311
81 180 80 07 OTHER MISCELLANEOUS INCOME vU; fofo/ vk;
299
10
10
208
10
211
81 180 80 07 OTHER MISCELLANEOUS INCOME vU; fofo/ vk;
100
100
86
150
212
50
50
50
81 180 80 07 OTHER MISCELLANEOUS INCOME vU; fofo/ vk;
20
75
20
81 180 80 07 OTHER MISCELLANEOUS INCOME vU; fofo/ vk;
61
214
20
81 180 80 07 OTHER MISCELLANEOUS INCOME vU; fofo/ vk;
5
216
100
100
0
81 180 80 07 OTHER MISCELLANEOUS INCOME vU; fofo/ vk;
400
800
800
767
217
81 180 80 07 OTHER MISCELLANEOUS INCOME vU; fofo/ vk;
50
50
43
50
219
81 180 80 07 OTHER MISCELLANEOUS INCOME vU; fofo/ vk;
25000
225
25000
35043
2500
SUB TOTAL : MISCELLANEOUS
81 180 80 mi&;ksx % fofo/ vk;
26185
26195
36653
3300
INCOME
81 180 TOTAL : OTHER INCOME ;ksx % vU; vk;
26195
3300
26185
36653
81 310 NEW DELHI MUNICIPAL FUND ubZ fnYyh uxjikfydk fuf/
i`"B 282 Page 282
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
81 180 80 MISCELLANEOUS INCOME fofo/ vk;
5
10
205
81 180 80 07 OTHER MISCELLANEOUS INCOME vU; fofo/ vk;
5
19
0
81 180 80 07 OTHER MISCELLANEOUS INCOME vU; fofo/ vk;
5
4
206
5
311
50
50
207
50
81 180 80 07 OTHER MISCELLANEOUS INCOME vU; fofo/ vk;
208
299
10
10
10
81 180 80 07 OTHER MISCELLANEOUS INCOME vU; fofo/ vk;
81 180 80 07 OTHER MISCELLANEOUS INCOME vU; fofo/ vk;
100
150
211
100
86
81 180 80 07 OTHER MISCELLANEOUS INCOME vU; fofo/ vk;
212
50
50
20
50
20
20
214
61
75
81 180 80 07 OTHER MISCELLANEOUS INCOME vU; fofo/ vk;
216
0
100
100
5
81 180 80 07 OTHER MISCELLANEOUS INCOME vU; fofo/ vk;
81 180 80 07 OTHER MISCELLANEOUS INCOME vU; fofo/ vk;
767
800
800
217
400
219
50
81 180 80 07 OTHER MISCELLANEOUS INCOME vU; fofo/ vk;
43
50
50
81 180 80 07 OTHER MISCELLANEOUS INCOME vU; fofo/ vk;
25000
25000
2500
35043
225
SUB TOTAL : MISCELLANEOUS
81 180 80 mi&;ksx % fofo/ vk;
26185
3300
26195
36653
INCOME
3300
26195
81 180 TOTAL : OTHER INCOME ;ksx % vU; vk;
26185
36653
81 310 NEW DELHI MUNICIPAL FUND ubZ fnYyh uxjikfydk fuf/
i`"B 282 Page 282