Page 87 - Vol...1

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
323
5000
3000
6168
3000
02 180 80 07 OTHER MISCELLANEOUS INCOME vU; fofo/ vk;
02 180 80 07 OTHER MISCELLANEOUS INCOME vU; fofo/ vk;
334
89
0
200
200
SUB TOTAL : MISCELLANEOUS
02 180 80 mi&;ksx % fofo/ vk;
6835
9285
6780
15544
INCOME
7880
02 180 TOTAL : OTHER INCOME ;ksx % vU; vk;
15855
7085
9535
02 310 NEW DELHI MUNICIPAL FUND ubZ fnYyh uxjikfydk fuf/
02 310 10 GENERAL FUND lkekU; fuf/
DEPRECIATION RESERVE (ELECT.) ßkl vkjf{kr (fo|qr) (mi&[k.M)
02 310 10 12 313 0 50000 50000 50000
(SUB-SEGMENT) FUND fuf/
DEPRECIATION RESERVE (W.S.) ßkl vkjf{kr (ty vkiwfrZ)
02 310 10 21 313 -23010 0 0 0
(SUB-SEGMENT) FUND (mi&[k.M) fuf/
COMMERCIAL BUILDINGS/MARKET O;olkf;d Hkou@ekfdZV fodkl
02 310 10 31 DEVELOPMENT (SUB-SEGMENT) 313 -17625 0 0 0
FUND (mi&[k.M) fuf/
TRANSFERRED MARKETS (SUB-
02 310 10 32 gLrkarfjr ekfdZVsa (mi&[k.M) fuf/
200000
66000
313
0
90000
SEGMENT) FUND
DEPRECIATION RESERVE FUND
02 310 10 33 g~kl vkjf{kr fuf/ (vU; Hkou)
0
-7471
313
0
0
(OTHER BUILDINGS)
4190000
3800000
313
4000000
02 310 10 41 PENSION FUND isa'ku fuf/
285675
i`"B 81 Page 81
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
3000
5000
6168
3000
323
02 180 80 07 OTHER MISCELLANEOUS INCOME vU; fofo/ vk;
334
89
200
200
02 180 80 07 OTHER MISCELLANEOUS INCOME vU; fofo/ vk;
0
SUB TOTAL : MISCELLANEOUS
15544
6780
9285
02 180 80 mi&;ksx % fofo/ vk;
6835
INCOME
7085
9535
02 180 TOTAL : OTHER INCOME ;ksx % vU; vk;
7880
15855
02 310 NEW DELHI MUNICIPAL FUND ubZ fnYyh uxjikfydk fuf/
02 310 10 GENERAL FUND lkekU; fuf/
DEPRECIATION RESERVE (ELECT.) ßkl vkjf{kr (fo|qr) (mi&[k.M)
02 310 10 12 313 0 50000 50000 50000
(SUB-SEGMENT) FUND fuf/
DEPRECIATION RESERVE (W.S.) ßkl vkjf{kr (ty vkiwfrZ)
02 310 10 21 313 -23010 0 0 0
(SUB-SEGMENT) FUND (mi&[k.M) fuf/
COMMERCIAL BUILDINGS/MARKET O;olkf;d Hkou@ekfdZV fodkl
02 310 10 31 DEVELOPMENT (SUB-SEGMENT) 313 -17625 0 0 0
FUND (mi&[k.M) fuf/
TRANSFERRED MARKETS (SUB-
02 310 10 32 gLrkarfjr ekfdZVsa (mi&[k.M) fuf/
66000
90000
0
200000
313
SEGMENT) FUND
DEPRECIATION RESERVE FUND
0
-7471
313
0
02 310 10 33 g~kl vkjf{kr fuf/ (vU; Hkou)
0
(OTHER BUILDINGS)
313
285675
4190000
4000000
3800000
02 310 10 41 PENSION FUND isa'ku fuf/
i`"B 81 Page 81