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ctV 2019&20                                       y?kq ys[kk& 'kh"kZ vuqlkj ctV                                             BUDGET 2019-20

                  fooj.k&VI (cM-2A)                        MINOR ACCOUNT HEAD WISE BUDGET                                                       ST-VI (BUD-2A)
                  (#i;s gtkj esa)                                                                                                                (` in Thousand)
                                                                                                               2017-18    2018-19      2018-19     2019-20
                                                       MINOR
                        eq[; 'kh"kZ dksM                                                y?kq ys[kk 'kh"kZ      okLrfod   ctV vuqeku  la'kksf/r vuqeku  ctV vuqeku
                        MJH Code                    ACCOUNT HEAD                                                Actuals   Budget Estimates   Revised   Budget
                                                                                                                                       Estimates   Estimates
                           1                                              2                                       3         4             5           6
                  CAPITAL RECEIPTS                                            iwathxr izkfIr;k¡
                  NEW DELHI MUNICIPAL FUND
                  ubZ fnYyh uxj ikfydk fuf/
                           310         10 GENERAL FUND                        lkekU; fuf/                       3765999      3966000      4260000      4340000
                                              Total:                          ;ksx %                            3765999      3966000      4260000      4340000
                  EARMARKED FUNDS
                  mn~fn"V fuf/
                                       12 SPECIAL FUND-27 MARKETS             fo'ks"k fuf/&27 ekfdZVsa            26628        10000        10000       10000
                           311
                                       70 PENSION FUND                        isa'ku fuf/                          3000           0            0            0
                                              Total:                          ;ksx %                              29628        10000        10000       10000
                  GRANTS, CONTRIBUTIONS FOR SPECIFIC PURPOSES
                  fof'k"V iz;kstuksa gsrq vuqnku] va'knku
                                       10 CENTRAL GOVERNMENT                  dsUnz ljdkj                         40000       200000       330000       400000
                           320         20 STATE GOVERNMENT                    jkT; ljdkj                           9191           0            0            0

                                       80 OTHERS (MLA FUND)                   vU; (fo/k;d fuf/)                   19258        41308       131608       117600
                                              Total:                          ;ksx %                              68449       241308       461608       517600













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                  ctV 2019&20                                       y?kq ys[kk& 'kh"kZ vuqlkj ctV                                             BUDGET 2019-20
                  fooj.k&VI (cM-2A)                        MINOR ACCOUNT HEAD WISE BUDGET                                                       ST-VI (BUD-2A)
                  (#i;s gtkj esa)                                                                                                                (` in Thousand)
                                                                                                               2017-18    2018-19      2018-19     2019-20
                                                       MINOR                                                   okLrfod   ctV vuqeku  la'kksf/r vuqeku  ctV vuqeku
                        eq[; 'kh"kZ dksM                                                y?kq ys[kk 'kh"kZ
                        MJH Code                    ACCOUNT HEAD                                                Actuals   Budget Estimates   Revised   Budget
                                                                                                                                       Estimates   Estimates
                           1                                              2                                       3         4             5           6
                  CAPITAL RECEIPTS                                            iwathxr izkfIr;k¡
                  NEW DELHI MUNICIPAL FUND
                  ubZ fnYyh uxj ikfydk fuf/
                           310         10 GENERAL FUND                        lkekU; fuf/                       3765999      3966000      4260000      4340000
                                              Total:                          ;ksx %                            3765999      3966000      4260000      4340000
                  EARMARKED FUNDS
                  mn~fn"V fuf/

                                       12 SPECIAL FUND-27 MARKETS             fo'ks"k fuf/&27 ekfdZVsa            26628        10000        10000       10000
                           311
                                       70 PENSION FUND                        isa'ku fuf/                          3000           0            0            0
                                              Total:                          ;ksx %                              29628        10000        10000       10000
                  GRANTS, CONTRIBUTIONS FOR SPECIFIC PURPOSES
                  fof'k"V iz;kstuksa gsrq vuqnku] va'knku
                                       10 CENTRAL GOVERNMENT                  dsUnz ljdkj                         40000       200000       330000       400000

                           320         20 STATE GOVERNMENT                    jkT; ljdkj                           9191           0            0            0

                                       80 OTHERS (MLA FUND)                   vU; (fo/k;d fuf/)                   19258        41308       131608       117600
                                              Total:                          ;ksx %                              68449       241308       461608       517600












                   i`"B  35                                                                                                                                 Page 35
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