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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
02 310 10 42 STAFF WELFARE FUND deZpkjh dY;k.k fuf/ 313 146 50000 10000 10000
0
02 310 10 50 GENERAL FUND (SEGMENT) FUND lkekU; fuf/ (mi[k.M) fuf/
313
0
3412284
0
02 310 10 SUB TOTAL : GENERAL FUND mi&;ksx % lkekU; fuf/
3649999
3966000
4260000
4340000
TOTAL : NEW DELHI MUNICIPAL
4260000
4340000
02 310 ;ksx % ubZ fnYyh uxjikfydk fuf/
3649999
3966000
FUND
02 311 EARMARKED FUNDS fpfUg~r fuf/
02 311 70 PENSION FUND isa'ku fuf/

3000
02 311 70 02 NEW PENSION SCHEME, 2004 ubZ isa'ku ;kstuk] 2004 314 0 0 0
02 311 70 SUB TOTAL : PENSION FUND mi&;ksx % isa'ku fuf/ 3000 0 0 0
02 311 TOTAL : EARMARKED FUNDS ;ksx % fpfUg~r fuf/ 3000 0 0 0
GRANTS,CONTRIBUTIONS FOR fof'k"V iz;kstuksa gsrq vuqnku]
02 320
SPECIFIC PURPOSES va'knku
02 320 10 CENTRAL GOVERNMENT dsUnz ljdkj
02 320 10 CENTRAL GOVERNMENT dsUnz ljdkj 312 60000 0 0 0
SUB TOTAL : CENTRAL
02 320 10 mi&;ksx % dsUnz ljdkj 60000 0 0 0
GOVERNMENT
02 320 80 OTHERS (MLA FUND) vU; (fo/k;d fuf/)
(laln lnL; fuf/) laln lnL;
02 320 80 04 (MP FUND) MP LOCAL AREA DEV 108 0 0 6000 0
fuokZpu {ks=k fodkl

i`"B 82 Page 82

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
02 310 10 42 STAFF WELFARE FUND deZpkjh dY;k.k fuf/ 313 146 50000 10000 10000

313
0
3412284
0
02 310 10 50 GENERAL FUND (SEGMENT) FUND lkekU; fuf/ (mi[k.M) fuf/
0
02 310 10 SUB TOTAL : GENERAL FUND mi&;ksx % lkekU; fuf/
4340000
3966000
3649999
4260000
TOTAL : NEW DELHI MUNICIPAL
02 310 ;ksx % ubZ fnYyh uxjikfydk fuf/
4340000
4260000
3966000
3649999
FUND
02 311 EARMARKED FUNDS fpfUg~r fuf/
02 311 70 PENSION FUND isa'ku fuf/

02 311 70 02 NEW PENSION SCHEME, 2004 ubZ isa'ku ;kstuk] 2004 314 0 0 0
3000
02 311 70 SUB TOTAL : PENSION FUND mi&;ksx % isa'ku fuf/ 3000 0 0 0
02 311 TOTAL : EARMARKED FUNDS ;ksx % fpfUg~r fuf/ 3000 0 0 0
GRANTS,CONTRIBUTIONS FOR fof'k"V iz;kstuksa gsrq vuqnku]
02 320
SPECIFIC PURPOSES va'knku
02 320 10 CENTRAL GOVERNMENT dsUnz ljdkj
02 320 10 CENTRAL GOVERNMENT dsUnz ljdkj 312 60000 0 0 0
SUB TOTAL : CENTRAL
02 320 10 mi&;ksx % dsUnz ljdkj 60000 0 0 0
GOVERNMENT
02 320 80 OTHERS (MLA FUND) vU; (fo/k;d fuf/)
(laln lnL; fuf/) laln lnL;
02 320 80 04 (MP FUND) MP LOCAL AREA DEV 108 0 0 6000 0
fuokZpu {ks=k fodkl

i`"B 82 Page 82