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ctV 2018&19                        eq[; ys[kk& 'kh"kZ vuqlkj ctV                                                           BUDGET 2018-19

         fooj.k&v (cM-4)                    MAJOR ACCOUNT HEAD WISE BUDGET                                                            ST-V (BUD-4)

         (#i;s gtkj esa)                                                                                                            ( ` in Thousand )

         Ø-la-                                                             dksM          2016-17   2017-18        2017-18           2018-19
                                                                                         okLrfod
         S.NO Major Head Account                      eq[; ys[kk&'kh"kZ  CODE                      ctV vuqeku     la'kksf/r vuqeku  ctV vuqeku
                                                                                          Actuals
                                                                                                   Budget Estimates Revised Estimates Budget Estimates

         1                         2                                     34                        5              6                 7

             CAPITAL RECEIPTS               iwath izkfIr;k¡

         NEW DELHI MUNICIPAL FUND           ubZ fnYyh uxjikfydk fuf/     310 3466002                  3316000        3766000           3966000

         EARMARKED FUNDS                    fpfUg~r fuf/                 311              19117          8000         20000             10000
                                                                                         125923       261794         156028            241308
         GRANTS,CONTRIBUTIONS FOR SPECIFIC  fof'k"V iz;kstuksa gsrq vuqnku] va'knku 320  145439
         PURPOSES                                                                                             0              0                 0
                                            tek izkfIr                   340
         DEPOSITS RECEIVED

         DEPOSIT WORKS                      tek dk;Z                     341 534361                   2021550        995080            1254700

         OTHER LIABILITIES                  vU; nsu&nkfj;k¡              350 400035                            0                    00

         TOTAL : CAPITAL RECEIPTS           ;ksx iwathxr izkfIr;k¡ %                     4690877      5607344        4937108           5472008

i`"B 26                                                                                                                                                 Page 26
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