Page 5 - Vol...2
P. 5

fo"k; lwph

                                                                                CONTENTS

                       fooj.k dzekad                                                               o.kZu                                  i`"B la[;k
                                                                Description
                       Statement No.                                                                                                      Page No.

                                              VOLUME-I                                             अंक-1
                                                                                                   ctV lkj
                           I    (BUD-3)       Summary of Budget
                                                                                                   ubZ fnYyh uxjikfydk fuf/ ,oa bldh
                                              Position of New Delhi Municipal Fund (NDMF)
                          II                                                                       foHkkftr fuf/;ksa dh fLFkfr dk;Zdyki
                                              and Segment Funds
                                                                                                   oxkZuqlkj ctV lkj
                          III   (BUD-5)       Summary of Function Group wise Budget
                                                                                                   dk;Zdykiuqlkj ctV lkj
                          IV    (BUD-7)       Summary of Function wise Budget                                                              i`Fkd ladyu
                          V     (BUD-4)       Major Accounts Head wise Budget                      eq[; ys[kk&'kh"kZ vuqlkj ctV         Separate compilation
                          VI    (BUD-2A)      Minor Account Head wise Budget                       y?kq ys[kk&'kh"kZ vuqlkj ctV
                                                                                                   vuqHkkxkuqlkj c ct tV V&lkj
                                                                                                   vuHkkxkulkj    lkj
                          VII   (BUD 6)       Summary of Field wise Budget
                          VII
                                              Summary of Field wise Budget
                                (BUD-6)
                                                                                                   izkfIr;ksa dk foLr`r fooj.k
                         VIII                 Detailed Statement of Receipts
                                                                                                   O;; dk foLr`r fooj.k
                          IX                  Detailed Statement of Expenditure
                                              VOLUME-II                                            अंक-2
                                              Details of Capital Expenditure/ Capital Work-In-     iw¡thxr O;; @izxfr'khy iw¡thxr dk;Z dk
                          X                                                                                                                548-652
                                              Progress                                             fooj.k
                          XI                  Detailed Statement of Plan Receipts                  ;ksftr vk; dk foLr`r fooj.k             653-656

                          XII                 Detailed Statement of Plan Expenditure               ;ksftr O;; dk foLr`r fooj.k              657-661
                                              Schedule of Rates of Tax/Electricity & Water         dj dh njksa@fo|qr ,oa ty nj@iz;ksx
                         XIII                                                                                                              662-699
                                              Tariff/User Charges                                  çHkkj dh vuqlwph
                         XIV                  Position of Trust or Agency Funds                    VªLV vFkok ,tsalh fuf/ dh fLFkfr          700

                       New Delhi                                                                                                              ubZ fnYyh
                       Dated: January 15, 2019                                                                                  fnuk¡d% 15] tuojh 2019





















                                                                                 fo"k; lwph

                                                                                CONTENTS
                       fooj.k dzekad                                                               o.kZu                                  i`"B la[;k
                                                                Description
                       Statement No.                                                                                                      Page No.

                                              VOLUME-I                                             अंक-1
                                                                                                   ctV lkj
                           I    (BUD-3)       Summary of Budget
                                                                                                   ubZ fnYyh uxjikfydk fuf/ ,oa bldh
                                              Position of New Delhi Municipal Fund (NDMF)
                          II                                                                       foHkkftr fuf/;ksa dh fLFkfr dk;Zdyki
                                              and Segment Funds
                                                                                                   oxkZuqlkj ctV lkj
                          III   (BUD-5)       Summary of Function Group wise Budget                dk;Zdykiuqlkj ctV lkj
                          IV    (BUD-7)       Summary of Function wise Budget                                                              i`Fkd ladyu
                          V     (BUD-4)       Major Accounts Head wise Budget                      eq[; ys[kk&'kh"kZ vuqlkj ctV         Separate compilation
                          VI    (BUD-2A)      Minor Account Head wise Budget                       y?kq ys[kk&'kh"kZ vuqlkj ctV
                                                                                                   vuHkkxkulkj    lkj
                                                                                                   vuqHkkxkuqlkj c ct tV V&lkj
                          VII
                                              Summary of Field wise Budget
                                (BUD 6)
                          VII   (BUD-6)       Summary of Field wise Budget
                                                                                                   izkfIr;ksa dk foLr`r fooj.k
                         VIII                 Detailed Statement of Receipts
                                                                                                   O;; dk foLr`r fooj.k
                          IX                  Detailed Statement of Expenditure
                                              VOLUME-II                                            अंक-2
                                              Details of Capital Expenditure/ Capital Work-In-     iw¡thxr O;; @izxfr'khy iw¡thxr dk;Z dk
                          X                                                                                                                548-652
                                              Progress                                             fooj.k
                          XI                  Detailed Statement of Plan Receipts                  ;ksftr vk; dk foLr`r fooj.k             653-656
                          XII                 Detailed Statement of Plan Expenditure               ;ksftr O;; dk foLr`r fooj.k              657-661

                                              Schedule of Rates of Tax/Electricity & Water         dj dh njksa@fo|qr ,oa ty nj@iz;ksx
                         XIII                                                                                                              662-699
                                              Tariff/User Charges                                  çHkkj dh vuqlwph
                         XIV                  Position of Trust or Agency Funds                    VªLV vFkok ,tsalh fuf/ dh fLFkfr          700

                       New Delhi                                                                                                              ubZ fnYyh
                       Dated: January 15, 2019                                                                                  fnuk¡d% 15] tuojh 2019
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