Page 32 - Vol...1
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ctV 2019&20 eq[; ys[kk& 'kh"kZ vuqlkj ctV BUDGET 2019-20
fooj.k&v (cM-4) MAJOR ACCOUNT HEAD WISE BUDGET ST-V (BUD-4)
(#i;s gtkj esa) ( ` in Thousand )
2019-20
2018-19
2018-19
Ø-la- Major Head Account eq[; ys[kk&'kh"kZ dksM 2017-18 ctV vuqeku la'kksf/r vuqeku ctV vuqeku
okLrfod
S.NO CODE
Actuals Budget Estimates Revised Estimates Budget Estimates
1 2 3 4 5 6
CAPITAL RECEIPTS iwath izkfIr;k¡
1 NEW DELHI MUNICIPAL FUND ubZ fnYyh uxjikfydk fuf/ 310 3765999 3966000 4260000 4340000
2 EARMARKED FUNDS fpfUg~r fuf/ 311 29628 10000 10000 10000
GRANTS,CONTRIBUTIONS FOR SPECIFIC
3 fof'k"V iz;kstuksa gsrq vuqnku] va'knku 320 68449 241308 461608 517600
PURPOSES
4 DEPOSITS RECEIVED tek izkfIr 340 292986 0 0 0
5 DEPOSIT WORKS tek dk;Z 341 435070 1254700 908182 1492712
6 OTHER LIABILITIES vU; nsu&nkfj;k¡ 350 343698 0 0 0
TOTAL : CAPITAL RECEIPTS ;ksx iwathxr izkfIr;k¡ % 4935830 5472008 5639790 6360312
i`"B 26 Page 26
ctV 2019&20 eq[; ys[kk& 'kh"kZ vuqlkj ctV BUDGET 2019-20
fooj.k&v (cM-4) MAJOR ACCOUNT HEAD WISE BUDGET ST-V (BUD-4)
(#i;s gtkj esa) ( ` in Thousand )
2019-20
2018-19
2018-19
Ø-la- Major Head Account eq[; ys[kk&'kh"kZ dksM 2017-18 ctV vuqeku la'kksf/r vuqeku ctV vuqeku
okLrfod
S.NO CODE
Actuals Budget Estimates Revised Estimates Budget Estimates
1 2 3 4 5 6
CAPITAL RECEIPTS iwath izkfIr;k¡
1 NEW DELHI MUNICIPAL FUND ubZ fnYyh uxjikfydk fuf/ 310 3765999 3966000 4260000 4340000
2 EARMARKED FUNDS fpfUg~r fuf/ 311 29628 10000 10000 10000
GRANTS,CONTRIBUTIONS FOR SPECIFIC
3 fof'k"V iz;kstuksa gsrq vuqnku] va'knku 320 68449 241308 461608 517600
PURPOSES
4 DEPOSITS RECEIVED tek izkfIr 340 292986 0 0 0
5 DEPOSIT WORKS tek dk;Z 341 435070 1254700 908182 1492712
6 OTHER LIABILITIES vU; nsu&nkfj;k¡ 350 343698 0 0 0
TOTAL : CAPITAL RECEIPTS ;ksx iwathxr izkfIr;k¡ % 4935830 5472008 5639790 6360312
i`"B 26 Page 26
