Page 289 - Vol...1
P. 289
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
81 310 10 GENERAL FUND lkekU; fuf/
DEPRECIATION RESERVE (ELECT.) ßkl vkjf{kr (fo|qr) (mi&[k.M)
81 310 10 12 313 6252 0 0 0
(SUB-SEGMENT) FUND fuf/
81 310 10 50 GENERAL FUND (SEGMENT) FUND lkekU; fuf/ (mi[k.M) fuf/
313
0
0
43748
0
50000
0
81 310 10 SUB TOTAL : GENERAL FUND mi&;ksx % lkekU; fuf/
0
0
TOTAL : NEW DELHI MUNICIPAL
81 310 ;ksx % ubZ fnYyh uxjikfydk fuf/
0
50000
0
0
FUND
GRANTS,CONTRIBUTIONS FOR fof'k"V iz;kstuksa gsrq vuqnku]
81 320
SPECIFIC PURPOSES va'knku
81 320 10 CENTRAL GOVERNMENT dsUnz ljdkj
400000
230
81 320 10 CENTRAL GOVERNMENT dsUnz ljdkj
0
0
330000
200000
0
312
0
0
81 320 10 CENTRAL GOVERNMENT dsUnz ljdkj
SUB TOTAL : CENTRAL
330000
400000
81 320 10 mi&;ksx % dsUnz ljdkj
0
200000
GOVERNMENT
81 320 80 OTHERS (MLA FUND) vU; (fo/k;d fuf/)
SUBSIDY TO DOMESTIC ?kjsyw fo|qÙkh; miHkksDrkvksa dks
81 320 80 07 225 -17036 28600 80000 80000
ELECTRICITY CONSUMERS lfClMh
NATIONAL CLEAN ENERGY FUND us'kuy Dyhu ,uthZ iQaM (:iQ
81 320 80 09 208 18000 0 0 0
(ROOF TOP SOLAR POWER PLANT) VkWi lksyj ikoj IokabV)
i`"B 283 Page 283
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
81 310 10 GENERAL FUND lkekU; fuf/
DEPRECIATION RESERVE (ELECT.) ßkl vkjf{kr (fo|qr) (mi&[k.M)
81 310 10 12 313 6252 0 0 0
(SUB-SEGMENT) FUND fuf/
81 310 10 50 GENERAL FUND (SEGMENT) FUND lkekU; fuf/ (mi[k.M) fuf/
43748
0
0
313
0
0
81 310 10 SUB TOTAL : GENERAL FUND mi&;ksx % lkekU; fuf/
0
0
50000
TOTAL : NEW DELHI MUNICIPAL
0
81 310 ;ksx % ubZ fnYyh uxjikfydk fuf/
0
50000
0
FUND
GRANTS,CONTRIBUTIONS FOR fof'k"V iz;kstuksa gsrq vuqnku]
81 320
SPECIFIC PURPOSES va'knku
81 320 10 CENTRAL GOVERNMENT dsUnz ljdkj
230
330000
400000
81 320 10 CENTRAL GOVERNMENT dsUnz ljdkj
0
0
81 320 10 CENTRAL GOVERNMENT dsUnz ljdkj
0
200000
0
0
312
SUB TOTAL : CENTRAL
400000
200000
330000
0
81 320 10 mi&;ksx % dsUnz ljdkj
GOVERNMENT
81 320 80 OTHERS (MLA FUND) vU; (fo/k;d fuf/)
SUBSIDY TO DOMESTIC ?kjsyw fo|qÙkh; miHkksDrkvksa dks
81 320 80 07 225 -17036 28600 80000 80000
ELECTRICITY CONSUMERS lfClMh
NATIONAL CLEAN ENERGY FUND us'kuy Dyhu ,uthZ iQaM (:iQ
81 320 80 09 208 18000 0 0 0
(ROOF TOP SOLAR POWER PLANT) VkWi lksyj ikoj IokabV)
i`"B 283 Page 283
