Page 5 - Vol...1

fo"k; lwph

CONTENTS

fooj.k dzekad o.kZu i`"B la[;k
Description
Statement No. Page No.

VOLUME-I अंक-1
I (BUD-3) Summary of Budget ctV lkj 1
II Position of New Delhi Municipal Fund ubZ fnYyh uxjikfydk fuf/ ,oa bldh
(NDMF) and Segment Funds foHkkftr fuf/;ksa dh fLFkfr 2
dk;Zdyki oxkZuqlkj ctV lkj 3 - 6
III (BUD-5) Summary of Function Group wise Budget
dk;Zdykiuqlkj ctV lkj 7 - 23
IV (BUD-7) Summary of Function wise Budget
V (BUD-4) Major Accounts Head wise Budget eq[; ys[kk&'kh"kZ vuqlkj ctV y?kq 24 - 27
VI (BUD-2A) Minor Account Head wise Budget ys[kk&'kh"kZ vuqlkj ctV 28 - 38
39 67
Summary of Field wise Budget
(BUD-6)
VII (BUD-6) Summary of Field wise Budget vuqHkkxkuqlkj ctV&lkj 39 - 67
VII
VIII Detailed Statement of Receipts izkfIr;ksa dk foLr`r fooj.k 68-309
IX Detailed Statement of Expenditure O;; dk foLr`r fooj.k 310-547
VOLUME-II अंक-2

X Details of Capital Expenditure/ Capital iw¡thxr O;; @izxfr'khy iw¡thxr
Work-In-Progress
dk;Z dk fooj.k
XI Detailed Statement of Plan Receipts ;ksftr izkfIr;ksa dh fooj.kkuqlkj lwph
i`Fkd ladyu
h
XII Detailed Statement of Plan Expenditure ;ksftr O;; dh fooj.kkuqlkj lwph Separate
compilation
XIII Schedule of Rates of Tax/Electricity & dj dh njksa@fo|qr ,oa ty nj@iz;ksx
Water Tariff/User Charges çHkkj dh vuqlwph

XIV Position of Trust or Agency Funds VªLV vFkok ,tsalh fuf/ dh fLFkfr

New Delhi ubZ fnYyh
Dated: January 15, 2019 fnuk¡d% 15] tuojh 2019

fo"k; lwph

CONTENTS
fooj.k dzekad o.kZu i`"B la[;k
Description
Statement No. Page No.

VOLUME-I अंक-1

I (BUD-3) Summary of Budget ctV lkj 1
II Position of New Delhi Municipal Fund ubZ fnYyh uxjikfydk fuf/ ,oa bldh
(NDMF) and Segment Funds foHkkftr fuf/;ksa dh fLFkfr 2
III (BUD-5) Summary of Function Group wise Budget dk;Zdyki oxkZuqlkj ctV lkj 3 - 6
dk;Zdykiuqlkj ctV lkj 7 - 23
IV (BUD-7) Summary of Function wise Budget
V (BUD-4) Major Accounts Head wise Budget eq[; ys[kk&'kh"kZ vuqlkj ctV y?kq 24 - 27
VI (BUD-2A) Minor Account Head wise Budget ys[kk&'kh"kZ vuqlkj ctV 28 - 38
VII
39 - 67
(BUD-6)
VII (BUD-6) Summary of Field wise Budget vuqHkkxkuqlkj ctV&lkj 39 67
Summary of Field wise Budget
VIII Detailed Statement of Receipts izkfIr;ksa dk foLr`r fooj.k 68-309
IX Detailed Statement of Expenditure O;; dk foLr`r fooj.k 310-547
VOLUME-II अंक-2

X Details of Capital Expenditure/ Capital iw¡thxr O;; @izxfr'khy iw¡thxr
Work-In-Progress
dk;Z dk fooj.k
XI Detailed Statement of Plan Receipts ;ksftr izkfIr;ksa dh fooj.kkuqlkj lwph
i`Fkd ladyu
h
XII Detailed Statement of Plan Expenditure ;ksftr O;; dh fooj.kkuqlkj lwph Separate
compilation
XIII Schedule of Rates of Tax/Electricity & dj dh njksa@fo|qr ,oa ty nj@iz;ksx
Water Tariff/User Charges çHkkj dh vuqlwph
XIV Position of Trust or Agency Funds VªLV vFkok ,tsalh fuf/ dh fLFkfr

New Delhi ubZ fnYyh
Dated: January 15, 2019 fnuk¡d% 15] tuojh 2019