fooj.k dzekad o.kZu i`"B la[;kStatement No. Page No.
VOLUME-I अंक-1I (BUD-3) Summary of Budget ctV lkj 1-1
II Position of New Delhi Municipal Fund (NDMF) and Segment Funds
ubZ fnYyh uxjikfydk ifj"kn~ fuf/ ,oa
bldh foHkkftr fuf/;ksa dh fLFkfr
2-2
III (BUD-5) Summary of Function Group wise Budget dk;Zdyki oxkZuqlkj ctV lkj 3-6
IV (BUD-7) Summary of Function wise Budget dk;Zdykiuqlkj ctV lkj 7-23
V (BUD-4) Major Accounts Head wise Budget eq[; ys[kk&'kh"kZ vuqlkj ctV 24-26
VI (BUD-2A) Minor Account Head wise Budget y?kq ys[kk&'kh"kZ vuqlkj ctV 27-46
VII (BUD-6) Summary of Field wise Budget vuqHkkxkuqlkj ctV&lkj 47-66
VIII Detailed Statement of Receipts izkfIr;ksa dk foLr`r fooj.k 67-187
IX Detailed Statement of Expenditure O;; dk foLr`r fooj.k 188-385
VOLUME-II अंक-2X Details of Capital Expenditure/ Capital
Work-In-Progressiw¡thxr O;; @izxfr'khy iw¡thxr dk;Z dk
fooj.k
XI Detailed Statement of Plan Receipts ;ksftr izkfIr;ksa dh fooj.kkuqlkj lwph i`Fkd ladyu
XII Detailed Statement of Plan Expenditure ;ksftr O;; dh fooj.kkuqlkj lwph Separate compilation
XIII Schedule of Rates of Tax/Electricity & Water Tariff/User Charges
dj dh njksa@fo|qr ,oa ty nj@iz;ksx çHkkj
dh vuqlwph
XIV Position of Trust or Agency Funds VªLV vFkok ,tsalh fuf/ dh fLFkfr
ubZ fnYyh fnuk¡d% 13] tuojh 2017Dated: 13th January, 2017
fo"k; lwph
CONTENTSDescription
New Delhi
A/C ACCOUNT LOMP LIASION OFFICER, MEMBERS OF PARLIAMENTADDN. ADDITION LTC LEAVE TRAVEL CONCESSIONAO ACCOUNTS OFFICER MAH MAJOR HEADAUG. AUGMENTATION MIH MINOR HEADBE BUDGET ESTIMATES MKTS. MARKETSBLDS. BUILDINGS MNP MINIMUM NEED PROGRAMMEBSUP BASIC SERVICES FOR URBAN POOR MOUD MINISTRY OF URBAN DEVELOPMENTC/O CONSTURCTION OF MPL MUNICIPALCAP. CAPITAL NOM. AUTHORITY NOMINATING AUTHORITYCBM CIVIL BUILDING MAINTENANCE NPFAI NATIONAL PLAYING FIELDS ASSOCIATION OF INDIACC CIVIL CONSTRUCTION/ CEMENT CONCRETE P/F PROVIDING & FIXINGCOMML. COMMERCIAL PIP PAVEMENT IMPROVEMENT PLAN / PROGRAMMECP CONNAUGHT PLACE PK PALIKA KENDRACR DIVN. CIVIL ROADS DIVISION PPP PUBLIC PRIVATE PARTNERSHIPCWC CHILD WELFARE CENTRE PRJ. PROJECTSCWG COMMON WEALTH GAMES PSOI PALIKA SERVICE OFFICERS' INSTITUTED/O DEVELOPMENT OF Q.C.C. QUALITY CONTROL CELLDCRG DEATH-CUM-RETIREMENT GRATUITY R&D RESEARCH & DEVELOPMENTDFC DELHI FINANCE COMMISSION RE REVISED ESTIMATESDH DETAILED HEAD REV. REVENUE
DIST. DISTRIBUTION RIP ROAD/RIDING QUALITY IMPROVEMENT PLAN/PROGRAMMEDRF DEPERECIATION RESERVE FUND SCH. SCHEMEEBM ELECTRIC BUILDING MAINTENANCE S/R STRENGTHENING & RESURFACINGEDN. EDUCATION S/S SUB-STATION/ SWITCHING-STATIONESS ELECTRIC SUB-STATION SEC. SECONDARYFAR FLOOR AREA RATIO SITC SUPPLY, INSTALLATION, TESTING & COMMISSIONINGF.C. FUNCTION CODE STMT./ST. STATEMENTFIN. FINANCE/FINANCIAL T&P TOOLS & PLANTSGIA GRANT IN AID TM FUND TRANSFERRED MARKETS FUNDHOA HEAD OF ACCOUNT TRFD. TRANSFERREDHORT. HORTICULTURE UGR UNDER GROUND RESERVOIRIMP. IMPROVEMENT W/S WATER SUPPLYIN F/O IN FRONT OF WBS WATER BOOSTING STATION
FUNCTION INCLUDES PLAN COMPONENT AS DETAILED IN STATEMENT-XIIMAJOR HEAD MINOR HEAD
ABBREVIATIONS / LEGENDS
ctV 2017&18 BUDGET 2017-18
fooj.k&I (cM-3) ST-I (BUD-3)
(#i;s gtkj esa)
2015-2016 2016-2017 2016-2017 2017-2018
okLrfod
Actuals
ctV vuqeku
Budget Estimates
la'kksf/r vuqeku
Revised Estimates
ctV vuqeku
Budget Estimates
Opening Balance * izkjfEHkd 'ks"k 41971512 44067218 46798278 47880956
Add: tek
Revenue Receipts jktLo izkfIr;k¡ 29206504 30415918 29612404 30663470
Capital Receipts iwath izkfIr;k¡ 4308144 4167391 4432732 5607344
Total Receipts ;ksx % izkfIr;k¡ 33514648 34583309 34045136 36270814
Less: ?kVk
Revenue Expenditure jktLo O;; 28681277 30383369 29585726 30620734
Capital Expenditure iwath O;; 576502 4124731 3376732 5595514
Total Expenditure ;ksx % O;; 29257779 34508100 32962458 36216248
Net Adjustment for Accruals (+/‐) miktZu gsrq fuoy lek;kstu ($@&) -569897 0 0 0
Closing Balance * vUr 'ks"k 46798278 44142427 47880956 47935522
ctV lkjSUMMARY OF BUDGET
* udn ,oa cSad 'ks"k ds lkFk&lkFk Ikzksn~Hkwr vk/kj ij enks lfgr 'ks"k
* Balance includes items on accrued basis alongwith cash and bank balance.
( ` in Thousand )
Particulars fooj.k
i`"B 1 page1
(#i;s gtkj esa)
fuf/
dksM
[k.M
dksM
mi&[k.M
dksM
fnukad
1&4&2016 dks
lafpr jkf'k
eq[; ys[kk
dksM
y?kq
'kh"kZ
dksM
foLr`r
'kh"kZ
dksM
tek dh tkuh
okyh jkf'k
mi;ksftr gksus
okyh jkf'k31&3&2017 dks 'ks"k
tek dh tkuh
okyh jkf'k
mi;ksftr gksus
okyh jkf'k31&3&2018 dks 'ks"k
MAH MIH DHAMOUNT TO BE
CREDITED AMOUNT TO BE
UTILISED BALANCE AS ON
31.03.2017AMOUNT TO BE
CREDITED AMOUNT TO BE
UTILISED BALANCE AS ON
31.03.2018
1 2 3 5 6 7 8 9 10 11 12 13 14
1 NEW DELHI MUNICIPAL FUND ubZ fnYyh uxjikfydk fuf/ 310 10 01 1 ELECTRICITY SEGMENT FUND fo|qr ([k.M) fuf/ 310 10 10
1 1 1 REGULATORY RESERVE ( SUB SEGMENT) FUND
fu;ked vkjf{kr (mi&[k.M) fuf/ 310 10 11 50000 0 0 50000 0 0 50000
1 1 2 DEPRECIATION RESERVE(ELECT.) ( SUB SEGMENT) FUND
gzkl vkjf{kr (fo|qr) (mi&[k.M) fuf/ 310 10 12 3046743 50000 38407 3058336 0 195400 2862936
1 1 SUB-TOTAL ELECTRICITY SEGMENT FUND mi&;ksx % fo|qr ([k.M) fuf/ 310 10 10 3096743 50000 38407 3108336 0 195400 2912936
1 2 WATER SUPPLY AND SEWERAGE SEGMENT FUND
tykiwfrZ ,oa lhoj iz.kkyh ([k.M) fuf/ 310 10 20
1 2 1 DEPRECIATION RESERVE(W.S.) ( SUB SEGMENT) FUND
gzkl vkjf{kr (tykiwfrZ) (mi&[k.M) fuf/ 310 10 21 3017162 0 28400 2988762 0 44500 2944262
1 2 SUB-TOTAL WATER SUPPLY AND SEWERAGE SEGMENT FUND
mi&;ksx % tykiwfrZ ,oa lhoj iz.kkyh
([k.M) fuf/310 10 20 3017162 0 28400 2988762 0 44500 2944262
1 3 ESTATE SEGMENT FUND lEink ([k.M) fuf/ 310 10 30
1 3 1 COMMERCIAL BUILDINGS/MARKET DEVELOPMENT ( SUB SEGMENT) FUND
okf.kfT;d Hkou@ekfdZV fodkl (mi&[k.M)
fuf/ 310 10 31 3710864 0 46760 3664104 0 18900 3645204
1 3 2 TRANSFERRED MARKETS ( SUB SEGMENT) FUND
gLrkarfjr ekfdZV (mi&[k.M) fuf/ 310 10 32 958119 66000 450 1023669 66000 50000 1039669
1 3 3 DEPRECIATION RESERVE(OTHER BUILDINGS) ( SUB SEGMENT) FUND
gzkl vkjf{kr (vU; Hkouksa) (mi&[k.M) fuf/ 310 10 33 3823131 0 9650 3813481 0 8200 3805281
1 3 4 PUBLIC ART ( SUB SEGMENT) FUND yksddyk (mi&[k.M) fuf/ 310 10 34 50000 0 0 50000 0 0 50000
1 3 SUB-TOTAL ESTATE SEGMENT FUND mi&;ksx % lEink ([k.M) fuf/ 310 10 30 8542114 66000 56860 8551254 66000 77100 8540154
1 4 EMPLOYEE SEGMENT FUND deZpkjh ([k.M) fuf/ 310 10 401 4 1 PENSION ( SUB SEGMENT) FUND isa'ku (mi&[k.M) fuf/ 310 10 41 9394576 3300000 3253474 9441102 3200000 3497417 9143685
1 4 2 STAFF WELFARE ( SUB SEGMENT) FUND deZpkjh dY;k.k (mi&[k.M) fuf/ 310 10 42 145140 50000 39064 156076 50000 43600 162476
1 4 SUB-TOTAL EMPLOYEE SEGMENT FUND mi&;ksx % deZpkjh ([k.M) fuf/ 310 10 40 9539716 3350000 3292538 9597178 3250000 3541017 9306161
SUB-TOTAL OF SEGMENTS (1+2+3+4) mi&;ksx ([k.M) (1$2$3$4) 24195735 3466000 3416205 24245530 3316000 3858017 23703513
1 5 GENERAL SEGMENT FUND lkekU; ([k.M) fuf/ 310 10 501 5 1 GENERAL SEGEMENT FUND lkekU; ([k.M) fuf/ 310 10 50 100000 0 0 100000 0 0 100000
1 5 2 CASH IN HAND udn jkf'k 3649308 0 0 3649308 0 0 3649308
1 5 3 INVESTMENT fuos'k 18853235 1032883 0 19886118 596583 0 20482701
1 5 SUB-TOTAL GENERAL SEGMENT FUND mi&;ksx % lkekU; ([k.M) fuf/ 310 10 50 22602543 1032883 0 23635426 596583 0 24232009
1 TOTAL : NEW DELHI MUNICIPAL FUND ;ksx % ubZ fnYyh uxjikfydk fuf/ 310 10 0 46798278 4498883 3416205 47880956 3912583 3858017 47935522
ys[kk pkVZ
COA
2016‐2017
la'kksf/r vuqekuREVISED ESTIMATES
2017‐2018
ctV vuqekuBUDGET ESTIMATES
ctV 2017&18 ubZ fnYyh uxjikfydk ifj"kn~ fuf/ ,oa bldh foHkkftr fuf/;ksa dh fLFkfr BUDGET 2017-18
fooj.k&II POSITION OF NEW DELHI MUNICIPAL FUND (NDMF) AND SEGMENT FUNDS THEREOF ST-II( ` in Thousand )
ACCUMULATION AS ON 01.04.2016
Fund Code
Seg Code
Sub Seg Code
4
Particulars fooj.k
i`"B 2 page2
ctV 2017&18
Ø-la-
S.NOFunction Group dk;Zdyki oxZ
dksM
CODEfoÙk o"kZ
Fin.Year
jktLo izkfIr;ka
Revenue Receipts
jktLo O;;
Revenue Expenditure
iawthxr izkfIr;ka
Capital Receipts
iwathxr O;;
Capital Expenditure
fuoy vUrZizokg@
cfgizokg
Net Inflow/(Outflow)
1 2 3 4 5 6 7 8 9
okLrfod
ACTUALS 2015-168821285 8463434 3635413 522715 3470549
ctV vuqeku
BE 2016-179871695 9455462 3903336 723286 3596283
la'kksf/r vuqeku RE 2016-17
8877741 9364887 3519905 326389 2706370
ctV vuqeku
BE 2017-189520933 8610143 3559494 821675 3648609
okLrfod
ACTUALS 2015-1661960 105737 19626 63 (-24214)
ctV vuqeku
BE 2016-1784027 112149 10000 760000 (-778122)
la'kksf/r vuqeku RE 2016-17
64922 103599 146327 1178327 (-1070677)
ctV vuqeku
BE 2017-1863922 121773 1565800 2067800 (-559851)
okLrfod
ACTUALS 2015-1694455 979838 204785 295808 (-976406)
ctV vuqeku
BE 2016-1778825 1235382 133000 514049 (-1537606)
la'kksf/r vuqeku RE 2016-17
87357 1211709 185000 675292 (-1614644)
ctV vuqeku
BE 2017-1890170 1309856 180000 366700 (-1406386)
BUDGET 2017-18
fooj.k&III (cM-5) SUMMARY OF FUNCTION GROUP WISE BUDGET ST-III (BUD-5)
( ` in Thousand )
lkekU; iz'kklu
;kstuk ,oa fofu;eu
dk;Zdyki oxkZuqlkj ctV lkj
(#i;s gtkj esa )
3 PUBLIC WORKS 20lkoZtfud dk;Z
1 GENERAL ADMINISTRATION
0
2 PLANNING & REGULATION
10
i`"B 3 page3
ctV 2017&18
Ø-la-
S.NOFunction Group dk;Zdyki oxZ
dksM
CODEfoÙk o"kZ
Fin.Year
jktLo izkfIr;ka
Revenue Receipts
jktLo O;;
Revenue Expenditure
iawthxr izkfIr;ka
Capital Receipts
iwathxr O;;
Capital Expenditure
fuoy vUrZizokg@
cfgizokg
Net Inflow/(Outflow)
1 2 3 4 5 6 7 8 9
BUDGET 2017-18
fooj.k&III (cM-5) SUMMARY OF FUNCTION GROUP WISE BUDGET ST-III (BUD-5)
( ` in Thousand )
dk;Zdyki oxkZuqlkj ctV lkj
(#i;s gtkj esa )
okLrfod
ACTUALS 2015-1616254 1177527 -4658 32887 (-1198818)
ctV vuqeku
BE 2016-179595 1256706 0 152537 (-1399648)
la'kksf/r vuqeku RE 2016-17
12575 1156116 0 70000 (-1213541)
ctV vuqeku
BE 2017-1812825 1263524 0 114150 (-1364849)
okLrfod
ACTUALS 2015-1653140 1320963 774 5802 (-1272851)
ctV vuqeku
BE 2016-1753380 1467611 0 69900 (-1484131)
la'kksf/r vuqeku RE 2016-17
58320 1498482 90000 13493 (-1363655)
ctV vuqeku
BE 2017-1874830 1618682 0 4000 (-1547852)
okLrfod
ACTUALS 2015-162161950 2222963 104171 181080 (-137922)
ctV vuqeku
BE 2016-172171737 2319404 41000 465868 (-572535)
la'kksf/r vuqeku RE 2016-17
2518932 2324203 20350 229655 (-14576)
ctV vuqeku
BE 2017-182613321 2838927 20000 689387 (-894993)
5 SANITATION & SOLID WASTE MANAGEMENT
40
6 CIVIL AMENITIES 50ukxfjd lqfo/k;sa
liQkbZ ,oa Bksl dwM+k izcU/u
4 HEALTH 30LokLF;
i`"B 4 page4
ctV 2017&18
Ø-la-
S.NOFunction Group dk;Zdyki oxZ
dksM
CODEfoÙk o"kZ
Fin.Year
jktLo izkfIr;ka
Revenue Receipts
jktLo O;;
Revenue Expenditure
iawthxr izkfIr;ka
Capital Receipts
iwathxr O;;
Capital Expenditure
fuoy vUrZizokg@
cfgizokg
Net Inflow/(Outflow)
1 2 3 4 5 6 7 8 9
BUDGET 2017-18
fooj.k&III (cM-5) SUMMARY OF FUNCTION GROUP WISE BUDGET ST-III (BUD-5)
( ` in Thousand )
dk;Zdyki oxkZuqlkj ctV lkj
(#i;s gtkj esa )
okLrfod
ACTUALS 2015-167169 912534 8226 39333 (-936472)
ctV vuqeku
BE 2016-175983 874172 0 94350 (-962539)
la'kksf/r vuqeku RE 2016-17
3480 902219 0 97377 (-996116)
ctV vuqeku
BE 2017-183380 994292 0 80500 (-1071412)
okLrfod
ACTUALS 2015-162812 222682 10256 49538 (-259152)
ctV vuqeku
BE 2016-172600 239872 23391 82474 (-296355)
la'kksf/r vuqeku RE 2016-17
2605 236359 5000 57543 (-286297)
ctV vuqeku
BE 2017-182605 254321 0 85100 (-336816)
okLrfod
ACTUALS 2015-1612484486 13232334 329551 -550724 132427
ctV vuqeku
BE 2016-1712111085 13377113 56664 1262267 (-2471631)
la'kksf/r vuqeku RE 2016-17
11914491 12739643 466150 728656 (-1087658)
ctV vuqeku
BE 2017-1812051818 13556148 282050 1366202 (-2588482)
9
7 URBAN FORESTRY 60
8URBAN POVERTY ALLEVIATION & SOCIAL WELFARE
70
vU; lsok;sa OTHER SERVICES 80
'kgjh ou&{ks=k
'kgjh xjhch mUewyu ,oa
lekt dY;k.k
i`"B 5 page5
ctV 2017&18
Ø-la-
S.NOFunction Group dk;Zdyki oxZ
dksM
CODEfoÙk o"kZ
Fin.Year
jktLo izkfIr;ka
Revenue Receipts
jktLo O;;
Revenue Expenditure
iawthxr izkfIr;ka
Capital Receipts
iwathxr O;;
Capital Expenditure
fuoy vUrZizokg@
cfgizokg
Net Inflow/(Outflow)
1 2 3 4 5 6 7 8 9
BUDGET 2017-18
fooj.k&III (cM-5) SUMMARY OF FUNCTION GROUP WISE BUDGET ST-III (BUD-5)
( ` in Thousand )
dk;Zdyki oxkZuqlkj ctV lkj
(#i;s gtkj esa )
okLrfod
ACTUALS 2015-165502993 43265 0 0 5459728
ctV vuqeku
BE 2016-176026991 45498 0 0 5981493
la'kksf/r vuqeku RE 2016-17
6071981 48509 0 0 6023472
ctV vuqeku
BE 2017-186229666 53068 0 0 6176598
okLrfod
ACTUALS 2015-1629206504 28681277 4308144 576502 4256869
ctV vuqeku
BE 2016-1730415918 30383369 4167391 4124731 75209
la'kksf/r vuqeku RE 2016-17
29612404 29585726 4432732 3376732 1082678
ctV vuqeku
BE 2017-1830663470 30620734 5607344 5595514 54566
TOTAL : ;ksx %
90jktLo 10 REVENUES
i`"B 6 page6
ctV 2017&18
fooj.k&IV (cM -7)
Ø-la-
S.NOFunction dk;Zdyki
dksM
CODEfoÙk o"kZ
Fin.Year
jktLo izkfIr;ka
Revenue Receipts
jktLo O;;
Revenue Expenditure
iawthxr izkfIr;ka
Capital Receipts
iwathxr O;;
Capital Expenditure
fuoy vUrizZokg@
cfgizZokg
Net Inflow/(Outflow)
1 3 4 5 6 7 8 9
okLrfod
ACTUALS 2015-16 0 17558 0 1561 (-19119)
ctV vuqeku
BE 2016-17 0 17822 0 2000 (-19822)
la'kksf/r vuqeku RE 2016-17
0 17043 0 2000 (-19043)
ctV vuqeku
BE 2017-18 0 18727 0 2000 (-20727)
okLrfod
ACTUALS 2015-16 67919 7927493 3610772 443905 (-4692707)
ctV vuqeku
BE 2016-17 57598 8871464 3903336 366336 (-5276866)
la'kksf/r vuqeku RE 2016-17
59587 8800614 3519905 136924 (-5358046)
ctV vuqeku
BE 2017-18 61438 8007564 3559494 443559 (-4830191)
okLrfod
ACTUALS 2015-16 4660228 189623 -2454 -38 4468189
ctV vuqeku
BE 2016-17 4638702 200263 0 2000 4436439
la'kksf/r vuqeku RE 2016-17
4339030 184102 0 100 4154828
ctV vuqeku
BE 2017-18 4339030 210053 0 2000 4126977
ST-IV (BUD-7)
MUNICIPAL BODY1
FINANCE, ACCOUNTS AND AUDIT
dk;Zdykiuqlkj ctV lkj
( ` in Thousand )
2
uxj ikfydk fudk; 1
BUDGET 2017-18
(#i;s gtkj esa)
SUMMARY OF FUNCTION WISE BUDGET
2 ADMINISTRATION 2iz'kklu
foÙk] ys[kk ,oa vkfMV3 3
i`"B 7 page 7
ctV 2017&18
fooj.k&IV (cM -7)
Ø-la-
S.NOFunction dk;Zdyki
dksM
CODEfoÙk o"kZ
Fin.Year
jktLo izkfIr;ka
Revenue Receipts
jktLo O;;
Revenue Expenditure
iawthxr izkfIr;ka
Capital Receipts
iwathxr O;;
Capital Expenditure
fuoy vUrizZokg@
cfgizZokg
Net Inflow/(Outflow)
1 3 4 5 6 7 8 9
ST-IV (BUD-7)dk;Zdykiuqlkj ctV lkj
( ` in Thousand )
2
BUDGET 2017-18
(#i;s gtkj esa)
SUMMARY OF FUNCTION WISE BUDGET
okLrfod
ACTUALS 2015-16 0 931 0 0 (-931)
ctV vuqeku
BE 2016-17 0 795 0 0 (-795)
la'kksf/r vuqeku RE 2016-17
0 87 0 0 (-87)
ctV vuqeku
BE 2017-18 0 97 0 0 (-97)
okLrfod
ACTUALS 2015-16 4071529 111263 31182 51404 3940044
ctV vuqeku
BE 2016-17 5151915 113125 0 332250 4706540
la'kksf/r vuqeku RE 2016-17
4448490 136046 0 185085 4127359
ctV vuqeku
BE 2017-18 5099785 121180 0 355536 4623069
okLrfod
ACTUALS 2015-16 21609 121206 -4588 23251 (-127436)
ctV vuqeku
BE 2016-17 22960 138112 0 500 (-115652)
la'kksf/r vuqeku RE 2016-17
30114 127970 0 220 (-98076)
ctV vuqeku
BE 2017-18 20160 142630 0 380 (-122850)
6 STORES AND PURCHASE 7Hk.Mkj ,oa Ø;
lEink5 ESTATE 6
5fjdkMZ d{k4 RECORD ROOM
i`"B 8 page 8
ctV 2017&18
fooj.k&IV (cM -7)
Ø-la-
S.NOFunction dk;Zdyki
dksM
CODEfoÙk o"kZ
Fin.Year
jktLo izkfIr;ka
Revenue Receipts
jktLo O;;
Revenue Expenditure
iawthxr izkfIr;ka
Capital Receipts
iwathxr O;;
Capital Expenditure
fuoy vUrizZokg@
cfgizZokg
Net Inflow/(Outflow)
1 3 4 5 6 7 8 9
ST-IV (BUD-7)dk;Zdykiuqlkj ctV lkj
( ` in Thousand )
2
BUDGET 2017-18
(#i;s gtkj esa)
SUMMARY OF FUNCTION WISE BUDGET
okLrfod
ACTUALS 2015-16 0 95360 501 2632 (-97491)
ctV vuqeku
BE 2016-17 520 113881 0 20200 (-133561)
la'kksf/r vuqeku RE 2016-17
520 99025 0 2060 (-100565)
ctV vuqeku
BE 2017-18 520 109892 0 18200 (-127572)
okLrfod
ACTUALS 2015-16 33439 55261 19570 63 (-2315)
ctV vuqeku
BE 2016-17 37175 56074 10000 760000 (-768899)
la'kksf/r vuqeku RE 2016-17
37370 52079 146327 1178327 (-1046709)
ctV vuqeku
BE 2017-18 36370 63388 1565800 2067800 (-529018)
okLrfod
ACTUALS 2015-16 2595 0 0 0 2595
ctV vuqeku
BE 2016-17 4002 1000 0 0 3002
la'kksf/r vuqeku RE 2016-17
4002 300 0 0 3702
ctV vuqeku
BE 2017-18 4002 1000 0 0 3002
Hkou fofu;eu9 BUILDING REGULATION 12
8 CITY AND TOWN PLANNING 11
dk;Z'kkyk
uxj ,oa 'kgjh ;kstuk,¡
7 WORKSHOP 8
i`"B 9 page 9
ctV 2017&18
fooj.k&IV (cM -7)
Ø-la-
S.NOFunction dk;Zdyki
dksM
CODEfoÙk o"kZ
Fin.Year
jktLo izkfIr;ka
Revenue Receipts
jktLo O;;
Revenue Expenditure
iawthxr izkfIr;ka
Capital Receipts
iwathxr O;;
Capital Expenditure
fuoy vUrizZokg@
cfgizZokg
Net Inflow/(Outflow)
1 3 4 5 6 7 8 9
ST-IV (BUD-7)dk;Zdykiuqlkj ctV lkj
( ` in Thousand )
2
BUDGET 2017-18
(#i;s gtkj esa)
SUMMARY OF FUNCTION WISE BUDGET
okLrfod
ACTUALS 2015-16 20810 47973 -22 0 (-27185)
ctV vuqeku
BE 2016-17 32850 52684 0 0 (-19834)
la'kksf/r vuqeku RE 2016-17
18550 49568 0 0 (-31018)
ctV vuqeku
BE 2017-18 18550 55547 0 0 (-36997)
okLrfod
ACTUALS 2015-16 5116 2503 78 0 2691
ctV vuqeku
BE 2016-17 10000 2391 0 0 7609
la'kksf/r vuqeku RE 2016-17
5000 1652 0 0 3348
ctV vuqeku
BE 2017-18 5000 1838 0 0 3162
okLrfod
ACTUALS 2015-16 94431 735845 203538 272098 (-709974)
ctV vuqeku
BE 2016-17 78815 894749 133000 429425 (-1112359)
la'kksf/r vuqeku RE 2016-17
87317 921721 185000 569495 (-1218899)
ctV vuqeku
BE 2017-18 90160 977734 180000 279250 (-986824)
10 ENCROACHMENT REMOVAL 14
15
12 ROADS AND PAVEMENTS 21
O;olk; ykbZlSal@fofu;eu
lM+dsa ,oa iV~fj;k¡
vfrØe.k fu"dklu
11 TRADE LICENSE/REGULATION
i`"B 10 page 10
ctV 2017&18
fooj.k&IV (cM -7)
Ø-la-
S.NOFunction dk;Zdyki
dksM
CODEfoÙk o"kZ
Fin.Year
jktLo izkfIr;ka
Revenue Receipts
jktLo O;;
Revenue Expenditure
iawthxr izkfIr;ka
Capital Receipts
iwathxr O;;
Capital Expenditure
fuoy vUrizZokg@
cfgizZokg
Net Inflow/(Outflow)
1 3 4 5 6 7 8 9
ST-IV (BUD-7)dk;Zdykiuqlkj ctV lkj
( ` in Thousand )
2
BUDGET 2017-18
(#i;s gtkj esa)
SUMMARY OF FUNCTION WISE BUDGET
okLrfod
ACTUALS 2015-16 0 0 153 0 153
ctV vuqeku
BE 2016-17 0 0 0 0 0
la'kksf/r vuqeku RE 2016-17
0 4298 0 0 (-4298)
ctV vuqeku
BE 2017-18 0 0 0 0 0
okLrfod
ACTUALS 2015-16 0 9434 170 0 (-9264)
ctV vuqeku
BE 2016-17 0 11823 0 0 (-11823)
la'kksf/r vuqeku RE 2016-17
0 9363 0 1500 (-10863)
ctV vuqeku
BE 2017-18 0 10928 0 1500 (-12428)
okLrfod
ACTUALS 2015-16 24 221284 137 9580 (-230703)
ctV vuqeku
BE 2016-17 10 313468 0 59074 (-372532)
la'kksf/r vuqeku RE 2016-17
40 254309 0 74247 (-328516)
ctV vuqeku
BE 2017-18 10 303576 0 24550 (-328116)
14 SUBWAYS AND CAUSEWAYS 23
24iFk izdk'k
iqy ,oa mifjlsrq
(ÝykbZvksoj)
iSny ikjiFk ,oa lsrq iFk
15 STREET LIGHTING
13 BRIDGES AND FLY OVERS 22
i`"B 11 page 11
ctV 2017&18
fooj.k&IV (cM -7)
Ø-la-
S.NOFunction dk;Zdyki
dksM
CODEfoÙk o"kZ
Fin.Year
jktLo izkfIr;ka
Revenue Receipts
jktLo O;;
Revenue Expenditure
iawthxr izkfIr;ka
Capital Receipts
iwathxr O;;
Capital Expenditure
fuoy vUrizZokg@
cfgizZokg
Net Inflow/(Outflow)
1 3 4 5 6 7 8 9
ST-IV (BUD-7)dk;Zdykiuqlkj ctV lkj
( ` in Thousand )
2
BUDGET 2017-18
(#i;s gtkj esa)
SUMMARY OF FUNCTION WISE BUDGET
okLrfod
ACTUALS 2015-16 0 13275 787 14130 (-26618)
ctV vuqeku
BE 2016-17 0 15342 0 25550 (-40892)
la'kksf/r vuqeku RE 2016-17
0 22018 0 30050 (-52068)
ctV vuqeku
BE 2017-18 0 17618 0 61400 (-79018)
okLrfod
ACTUALS 2015-16 8011 108977 -330 0 (-101296)
ctV vuqeku
BE 2016-17 6593 116804 0 500 (-110711)
la'kksf/r vuqeku RE 2016-17
8913 113519 0 0 (-104606)
ctV vuqeku
BE 2017-18 8913 117672 0 500 (-109259)
okLrfod
ACTUALS 2015-16 0 189198 -45 1000 (-190243)
ctV vuqeku
BE 2016-17 0 202473 0 1000 (-203473)
la'kksf/r vuqeku RE 2016-17
0 167311 0 350 (-167661)
ctV vuqeku
BE 2017-18 0 180478 0 500 (-180978)
18 EPIDEMIC PREVENTION / CONTROL
32
tu LokLF;
egkekjh jksdFkke@fu;a=k.k
17 PUBLIC HEALTH 31
16 STORM WATER DRAINS 25cjlkrh ty ukys
i`"B 12 page 12
ctV 2017&18
fooj.k&IV (cM -7)
Ø-la-
S.NOFunction dk;Zdyki
dksM
CODEfoÙk o"kZ
Fin.Year
jktLo izkfIr;ka
Revenue Receipts
jktLo O;;
Revenue Expenditure
iawthxr izkfIr;ka
Capital Receipts
iwathxr O;;
Capital Expenditure
fuoy vUrizZokg@
cfgizZokg
Net Inflow/(Outflow)
1 3 4 5 6 7 8 9
ST-IV (BUD-7)dk;Zdykiuqlkj ctV lkj
( ` in Thousand )
2
BUDGET 2017-18
(#i;s gtkj esa)
SUMMARY OF FUNCTION WISE BUDGET
okLrfod
ACTUALS 2015-16 0 28449 0 0 (-28449)
ctV vuqeku
BE 2016-17 0 28958 0 500 (-29458)
la'kksf/r vuqeku RE 2016-17
0 28369 0 0 (-28369)
ctV vuqeku
BE 2017-18 0 28475 0 500 (-28975)
okLrfod
ACTUALS 2015-16 0 260080 -20 1027 (-261127)
ctV vuqeku
BE 2016-17 0 272176 0 5500 (-277676)
la'kksf/r vuqeku RE 2016-17
0 270700 0 8300 (-279000)
ctV vuqeku
BE 2017-18 0 316474 0 2600 (-319074)
okLrfod
ACTUALS 2015-16 8243 572939 -3979 30860 (-599535)
ctV vuqeku
BE 2016-17 3002 619182 0 144937 (-761117)
la'kksf/r vuqeku RE 2016-17
3662 560338 0 61300 (-617976)
ctV vuqeku
BE 2017-18 3912 603507 0 105600 (-705195)
fpfdRlky; lsok,¡21 HOSPITAL SERVICES 35
33
20 PRIMARY HEALTH CARE 34
ifjokj fu;kstu
izkFkfed LokLF; (lsok,¡)
19 FAMILY PLANNING
i`"B 13 page 13
ctV 2017&18
fooj.k&IV (cM -7)
Ø-la-
S.NOFunction dk;Zdyki
dksM
CODEfoÙk o"kZ
Fin.Year
jktLo izkfIr;ka
Revenue Receipts
jktLo O;;
Revenue Expenditure
iawthxr izkfIr;ka
Capital Receipts
iwathxr O;;
Capital Expenditure
fuoy vUrizZokg@
cfgizZokg
Net Inflow/(Outflow)
1 3 4 5 6 7 8 9
ST-IV (BUD-7)dk;Zdykiuqlkj ctV lkj
( ` in Thousand )
2
BUDGET 2017-18
(#i;s gtkj esa)
SUMMARY OF FUNCTION WISE BUDGET
okLrfod
ACTUALS 2015-16 0 13446 -318 0 (-13764)
ctV vuqeku
BE 2016-17 0 14113 0 100 (-14213)
la'kksf/r vuqeku RE 2016-17
0 13379 0 50 (-13429)
ctV vuqeku
BE 2017-18 0 14418 0 50 (-14468)
okLrfod
ACTUALS 2015-16 0 0 0 0 0
ctV vuqeku
BE 2016-17 0 0 0 0 0
la'kksf/r vuqeku RE 2016-17
0 0 0 0 0
ctV vuqeku
BE 2017-18 0 0 0 0 0
okLrfod
ACTUALS 2015-16 0 4438 34 0 (-4404)
ctV vuqeku
BE 2016-17 0 3000 0 0 (-3000)
la'kksf/r vuqeku RE 2016-17
0 2500 0 0 (-2500)
ctV vuqeku
BE 2017-18 0 2500 0 4400 (-6900)
22 VITAL STATISTICS 37
38
24 AMBULANCE/HEARSE SERVICES
39
[kk| vifeJ.k jksdFkke
,Ecwysal@'ko okgu lsok,¡
egÙoiw.kZ vkadMs+
23 PREVENTION OF FOOD ADULTERATION
i`"B 14 page 14
ctV 2017&18
fooj.k&IV (cM -7)
Ø-la-
S.NOFunction dk;Zdyki
dksM
CODEfoÙk o"kZ
Fin.Year
jktLo izkfIr;ka
Revenue Receipts
jktLo O;;
Revenue Expenditure
iawthxr izkfIr;ka
Capital Receipts
iwathxr O;;
Capital Expenditure
fuoy vUrizZokg@
cfgizZokg
Net Inflow/(Outflow)
1 3 4 5 6 7 8 9
ST-IV (BUD-7)dk;Zdykiuqlkj ctV lkj
( ` in Thousand )
2
BUDGET 2017-18
(#i;s gtkj esa)
SUMMARY OF FUNCTION WISE BUDGET
okLrfod
ACTUALS 2015-16 779 1269330 393 4162 (-1272320)
ctV vuqeku
BE 2016-17 800 1408072 0 17300 (-1424572)
la'kksf/r vuqeku RE 2016-17
5760 1435107 90000 13397 (-1352744)
ctV vuqeku
BE 2017-18 19270 1548169 0 4000 (-1532899)
okLrfod
ACTUALS 2015-16 52300 19057 280 1640 31883
ctV vuqeku
BE 2016-17 52500 27228 0 2100 23172
la'kksf/r vuqeku RE 2016-17
52500 31013 0 96 21391
ctV vuqeku
BE 2017-18 55500 35613 0 0 19887
okLrfod
ACTUALS 2015-16 61 32576 101 0 (-32414)
ctV vuqeku
BE 2016-17 80 32311 0 50500 (-82731)
la'kksf/r vuqeku RE 2016-17
60 32362 0 0 (-32302)
ctV vuqeku
BE 2017-18 60 34900 0 0 (-34840)
26 PUBLIC CONVENIENCES 42
43i'kq fpfdRlk lsok,¡
Bksl dwM+k izca/u
tu&lqfo/k,¡
27 VETERINARY SERVICES
25 SOLID WASTE MANAGEMENT 41
i`"B 15 page 15
ctV 2017&18
fooj.k&IV (cM -7)
Ø-la-
S.NOFunction dk;Zdyki
dksM
CODEfoÙk o"kZ
Fin.Year
jktLo izkfIr;ka
Revenue Receipts
jktLo O;;
Revenue Expenditure
iawthxr izkfIr;ka
Capital Receipts
iwathxr O;;
Capital Expenditure
fuoy vUrizZokg@
cfgizZokg
Net Inflow/(Outflow)
1 3 4 5 6 7 8 9
ST-IV (BUD-7)dk;Zdykiuqlkj ctV lkj
( ` in Thousand )
2
BUDGET 2017-18
(#i;s gtkj esa)
SUMMARY OF FUNCTION WISE BUDGET
okLrfod
ACTUALS 2015-16 0 0 0 0 0
ctV vuqeku
BE 2016-17 0 0 0 0 0
la'kksf/r vuqeku RE 2016-17
0 0 0 0 0
ctV vuqeku
BE 2017-18 0 0 0 0 0
okLrfod
ACTUALS 2015-16 1487199 1204883 50005 54890 277431
ctV vuqeku
BE 2016-17 1286499 1216866 15000 113776 (-29143)
la'kksf/r vuqeku RE 2016-17
1514994 1128093 15000 52405 349496
ctV vuqeku
BE 2017-18 1615469 1360369 15000 298137 (-28037)
okLrfod
ACTUALS 2015-16 534901 549020 52319 30364 7836
ctV vuqeku
BE 2016-17 732288 582586 15000 96200 68502
la'kksf/r vuqeku RE 2016-17
855618 652928 5000 62400 145290
ctV vuqeku
BE 2017-18 851607 896733 5000 101450 (-141576)
30 SEWERAGE 52
tykiwfrZ
lhoj iz.kkyh
29 WATER SUPPLY 51
28 CATTLE POUNDING 44Ik'kq ckM+k
i`"B 16 page 16
ctV 2017&18
fooj.k&IV (cM -7)
Ø-la-
S.NOFunction dk;Zdyki
dksM
CODEfoÙk o"kZ
Fin.Year
jktLo izkfIr;ka
Revenue Receipts
jktLo O;;
Revenue Expenditure
iawthxr izkfIr;ka
Capital Receipts
iwathxr O;;
Capital Expenditure
fuoy vUrizZokg@
cfgizZokg
Net Inflow/(Outflow)
1 3 4 5 6 7 8 9
ST-IV (BUD-7)dk;Zdykiuqlkj ctV lkj
( ` in Thousand )
2
BUDGET 2017-18
(#i;s gtkj esa)
SUMMARY OF FUNCTION WISE BUDGET
okLrfod
ACTUALS 2015-16 33 156108 -210 8251 (-164536)
ctV vuqeku
BE 2016-17 100 157193 0 17500 (-174593)
la'kksf/r vuqeku RE 2016-17
50 177145 0 18300 (-195395)
ctV vuqeku
BE 2017-18 50 179593 0 11000 (-190543)
okLrfod
ACTUALS 2015-16 0 10367 16 0 (-10351)
ctV vuqeku
BE 2016-17 0 15550 0 0 (-15550)
la'kksf/r vuqeku RE 2016-17
2500 28460 0 50 (-26010)
ctV vuqeku
BE 2017-18 0 17200 0 1350 (-18550)
okLrfod
ACTUALS 2015-16 44764 31291 328 8744 5057
ctV vuqeku
BE 2016-17 45920 36212 0 23100 (-13392)
la'kksf/r vuqeku RE 2016-17
46480 39427 0 6100 953
ctV vuqeku
BE 2017-18 46530 41171 0 48700 (-43341)
lkeqnkf;d@fookg dsUnz33 COMMUNITY/MARRIAGE CENTERS
55
53
32 ARTS AND CULTURE 54
vfXu'keu lsok,¡ ,oa vkink
izca/u
dyk ,oa laLd`fr
31 FIRE SERVICES & DISASTER MANAGEMENT
i`"B 17 page 17
ctV 2017&18
fooj.k&IV (cM -7)
Ø-la-
S.NOFunction dk;Zdyki
dksM
CODEfoÙk o"kZ
Fin.Year
jktLo izkfIr;ka
Revenue Receipts
jktLo O;;
Revenue Expenditure
iawthxr izkfIr;ka
Capital Receipts
iwathxr O;;
Capital Expenditure
fuoy vUrizZokg@
cfgizZokg
Net Inflow/(Outflow)
1 3 4 5 6 7 8 9
ST-IV (BUD-7)dk;Zdykiuqlkj ctV lkj
( ` in Thousand )
2
BUDGET 2017-18
(#i;s gtkj esa)
SUMMARY OF FUNCTION WISE BUDGET
okLrfod
ACTUALS 2015-16 27017 99269 1452 18077 (-88877)
ctV vuqeku
BE 2016-17 28750 115387 0 71260 (-157897)
la'kksf/r vuqeku RE 2016-17
29900 105999 0 16050 (-92149)
ctV vuqeku
BE 2017-18 30100 138108 0 43000 (-151008)
okLrfod
ACTUALS 2015-16 68036 172025 261 60754 (-164482)
ctV vuqeku
BE 2016-17 78180 195610 11000 144032 (-250462)
la'kksf/r vuqeku RE 2016-17
69390 192151 350 74350 (-196761)
ctV vuqeku
BE 2017-18 69565 205753 0 185750 (-321938)
okLrfod
ACTUALS 2015-16 7169 912534 8394 39333 (-936304)
ctV vuqeku
BE 2016-17 5983 874172 0 93550 (-961739)
la'kksf/r vuqeku RE 2016-17
3480 902219 0 97377 (-996116)
ctV vuqeku
BE 2017-18 3380 994292 0 80000 (-1070912)
34 AMUSEMENT 56
58
36 PARKS AND GARDENS 61
uxj ikfydk ekfdZV
ikdZ ,oa m|ku
euksjatu
35 MUNICIPAL MARKETS
i`"B 18 page 18
ctV 2017&18
fooj.k&IV (cM -7)
Ø-la-
S.NOFunction dk;Zdyki
dksM
CODEfoÙk o"kZ
Fin.Year
jktLo izkfIr;ka
Revenue Receipts
jktLo O;;
Revenue Expenditure
iawthxr izkfIr;ka
Capital Receipts
iwathxr O;;
Capital Expenditure
fuoy vUrizZokg@
cfgizZokg
Net Inflow/(Outflow)
1 3 4 5 6 7 8 9
ST-IV (BUD-7)dk;Zdykiuqlkj ctV lkj
( ` in Thousand )
2
BUDGET 2017-18
(#i;s gtkj esa)
SUMMARY OF FUNCTION WISE BUDGET
okLrfod
ACTUALS 2015-16 0 0 -168 0 (-168)
ctV vuqeku
BE 2016-17 0 0 0 800 (-800)
la'kksf/r vuqeku RE 2016-17
0 0 0 0 0
ctV vuqeku
BE 2017-18 0 0 0 500 (-500)
okLrfod
ACTUALS 2015-16 416 25966 93 1906 (-27363)
ctV vuqeku
BE 2016-17 450 28399 0 1000 (-28949)
la'kksf/r vuqeku RE 2016-17
500 30379 0 500 (-30379)
ctV vuqeku
BE 2017-18 500 33020 0 4500 (-37020)
okLrfod
ACTUALS 2015-16 0 47996 0 0 (-47996)
ctV vuqeku
BE 2016-17 0 48775 0 600 (-49375)
la'kksf/r vuqeku RE 2016-17
0 43515 0 407 (-43922)
ctV vuqeku
BE 2017-18 0 48320 0 500 (-48820)
7138 WELFARE OF WOMEN
72cky dY;k.k
[ksy ds eSnku
efgyk dY;k.k
39 WELFARE OF CHILDREN
37 PLAY GROUNDS 62
i`"B 19 page 19
ctV 2017&18
fooj.k&IV (cM -7)
Ø-la-
S.NOFunction dk;Zdyki
dksM
CODEfoÙk o"kZ
Fin.Year
jktLo izkfIr;ka
Revenue Receipts
jktLo O;;
Revenue Expenditure
iawthxr izkfIr;ka
Capital Receipts
iwathxr O;;
Capital Expenditure
fuoy vUrizZokg@
cfgizZokg
Net Inflow/(Outflow)
1 3 4 5 6 7 8 9
ST-IV (BUD-7)dk;Zdykiuqlkj ctV lkj
( ` in Thousand )
2
BUDGET 2017-18
(#i;s gtkj esa)
SUMMARY OF FUNCTION WISE BUDGET
okLrfod
ACTUALS 2015-16 0 2073 0 16283 (-18356)
ctV vuqeku
BE 2016-17 0 2521 0 26000 (-28521)
la'kksf/r vuqeku RE 2016-17
0 3373 0 2900 (-6273)
ctV vuqeku
BE 2017-18 0 3873 0 20700 (-24573)
okLrfod
ACTUALS 2015-16 217 11145 5 0 (-10923)
ctV vuqeku
BE 2016-17 300 9351 0 0 (-9051)
la'kksf/r vuqeku RE 2016-17
300 8529 0 0 (-8229)
ctV vuqeku
BE 2017-18 300 8750 0 30000 (-38450)
okLrfod
ACTUALS 2015-16 1000 1271 -59 1303 (-1633)
ctV vuqeku
BE 2016-17 1000 1300 0 1300 (-1600)
la'kksf/r vuqeku RE 2016-17
1000 1300 0 2200 (-2500)
ctV vuqeku
BE 2017-18 1000 300 0 2900 (-2200)
42 WELFARE OF SC/ST/OBC 75
fodykax dY;k.k
v-tk-@vuq-t-tk-@fiNM+k oxZ
dY;k.k
7441 WELFARE OF HANDICAPPED
40 WELFARE OF AGED 73o`¼ dY;k.k
i`"B 20 page 20
ctV 2017&18
fooj.k&IV (cM -7)
Ø-la-
S.NOFunction dk;Zdyki
dksM
CODEfoÙk o"kZ
Fin.Year
jktLo izkfIr;ka
Revenue Receipts
jktLo O;;
Revenue Expenditure
iawthxr izkfIr;ka
Capital Receipts
iwathxr O;;
Capital Expenditure
fuoy vUrizZokg@
cfgizZokg
Net Inflow/(Outflow)
1 3 4 5 6 7 8 9
ST-IV (BUD-7)dk;Zdykiuqlkj ctV lkj
( ` in Thousand )
2
BUDGET 2017-18
(#i;s gtkj esa)
SUMMARY OF FUNCTION WISE BUDGET
okLrfod
ACTUALS 2015-16 0 0 9899 30046 (-20147)
ctV vuqeku
BE 2016-17 0 0 23391 53574 (-30183)
la'kksf/r vuqeku RE 2016-17
0 0 5000 51036 (-46036)
ctV vuqeku
BE 2017-18 0 0 0 21200 (-21200)
okLrfod
ACTUALS 2015-16 1179 134231 318 0 (-132734)
ctV vuqeku
BE 2016-17 850 149526 0 0 (-148676)
la'kksf/r vuqeku RE 2016-17
805 149263 0 500 (-148958)
ctV vuqeku
BE 2017-18 805 160058 0 5300 (-164553)
okLrfod
ACTUALS 2015-16 11749753 11700143 327447 -571269 948326
ctV vuqeku
BE 2016-17 11319341 11599257 56664 1163067 (-1386319)
la'kksf/r vuqeku RE 2016-17
11107181 10882310 466150 624390 66631
ctV vuqeku
BE 2017-18 11244208 11619870 282050 1229502 (-1323114)
76
81
79
>qXxh >ksiM+h {ks=k lq/kj
OTHERS
ELECTRICITY
SLUM IMPROVEMENTS
44
fo|qr
vU;
45
43
i`"B 21 page 21
ctV 2017&18
fooj.k&IV (cM -7)
Ø-la-
S.NOFunction dk;Zdyki
dksM
CODEfoÙk o"kZ
Fin.Year
jktLo izkfIr;ka
Revenue Receipts
jktLo O;;
Revenue Expenditure
iawthxr izkfIr;ka
Capital Receipts
iwathxr O;;
Capital Expenditure
fuoy vUrizZokg@
cfgizZokg
Net Inflow/(Outflow)
1 3 4 5 6 7 8 9
ST-IV (BUD-7)dk;Zdykiuqlkj ctV lkj
( ` in Thousand )
2
BUDGET 2017-18
(#i;s gtkj esa)
SUMMARY OF FUNCTION WISE BUDGET
okLrfod
ACTUALS 2015-16 734733 1532191 2104 20545 (-815899)
ctV vuqeku
BE 2016-17 791744 1777856 0 99200 (-1085312)
la'kksf/r vuqeku RE 2016-17
807310 1857333 0 104266 (-1154289)
ctV vuqeku
BE 2017-18 807610 1936278 0 136700 (-1265368)
okLrfod
ACTUALS 2015-16 4799737 43265 0 0 4756472
ctV vuqeku
BE 2016-17 5150005 45498 0 0 5104507
la'kksf/r vuqeku RE 2016-17
5250000 48509 0 0 5201491
ctV vuqeku
BE 2017-18 5400000 53068 0 0 5346932
okLrfod
ACTUALS 2015-16 0 0 0 0 0
ctV vuqeku
BE 2016-17 0 0 0 0 0
la'kksf/r vuqeku RE 2016-17
0 0 0 0 0
ctV vuqeku
BE 2017-18 0 0 0 0 0
93
lEifÙk dj 91
foKkiu dj
82f'k{kk
48 ADVERTISEMENT TAX
47 PROPERTY TAXES
46 EDUCATION
i`"B 22 page 22
ctV 2017&18
fooj.k&IV (cM -7)
Ø-la-
S.NOFunction dk;Zdyki
dksM
CODEfoÙk o"kZ
Fin.Year
jktLo izkfIr;ka
Revenue Receipts
jktLo O;;
Revenue Expenditure
iawthxr izkfIr;ka
Capital Receipts
iwathxr O;;
Capital Expenditure
fuoy vUrizZokg@
cfgizZokg
Net Inflow/(Outflow)
1 3 4 5 6 7 8 9
ST-IV (BUD-7)dk;Zdykiuqlkj ctV lkj
( ` in Thousand )
2
BUDGET 2017-18
(#i;s gtkj esa)
SUMMARY OF FUNCTION WISE BUDGET
okLrfod
ACTUALS 2015-16 703256 0 0 0 703256
ctV vuqeku
BE 2016-17 876986 0 0 0 876986
la'kksf/r vuqeku RE 2016-17
821981 0 0 0 821981
ctV vuqeku
BE 2017-18 829666 0 0 0 829666
okLrfod
ACTUALS 2015-1629206504 28681277 4308144 576502 4256869
ctV vuqeku
BE 2016-1730415918 30383369 4167391 4124731 75209
la'kksf/r vuqeku RE 2016-17
29612404 29585726 4432732 3376732 1082678
ctV vuqeku
BE 2017-1830663470 30620734 5607344 5595514 54566
TOTAL :
vU; dj
;ksx %
49 OTHER TAXES 99
i`"B 23 page 23
ctV 2017&18
fooj.k&v (cM-4)
1 3 4 5 6 7
REVENUE RECEIPTS jktLo izkfIr;k¡
1 TAX REVENUE dj jktLo 110 4892662 5204287 5240913 5398598
2 ASSIGNED REVENUES & COMPENSATION vkoafVr jktLo ,oa {kfriwfrZ 120 610328 822699 831068 831068
3 LICENCE FEE FROM N.D.M.C. PROPERTIES u-fn-u-ik-ifj- dh laifÙk;ksa ls ykbLksal 'kqYd 130 4142371 5230905 4532115 5185255
4 FEES & USER CHARGES 'kqYd ,oa mi;ksxdÙkkZ izHkkj 140 14019981 13629152 13749609 13993329
5 SALE & HIRE CHARGES fcØh ,oa HkkM+k izHkkj 150 33899 26763 27457 18851
6 REVENUE GRANTS ,CONTRIBUTIONS AND SUBSIDIES
jktLo vuqnku] va'knku ,oa vkfFkZd lgk;rk 160 795885 839250 863050 869800
7 INCOME FROM INVESTMENTS fuos'k ls vk; 170 4659652 4637737 4338400 4338400
8 INTEREST EARNED vftZr C;kt 171 940 1350 990 1015
9 OTHER INCOME vU; vk; 180 50786 23775 28802 27154
TOTAL :REVENUE RECEIPTS ;ksx % jktLo izkfIr;kWa 29206504 30415918 29612404 30663470
REVENUE EXPENDITURE jktLo O;;
1 ESTABLISHMENT EXPENSES laLFkkiu O;; 210 11207429 12208259 11878335 13022864
2 ADMINISTRATIVE EXPENSES iz'kklfud O;; 220 990122 1068948 1235213 1168426
3 OPERATIONS & MAINTENANCE ifjpkyu ,oa j[kj[kko 230 12419405 12586910 12342435 12448729
4 INTEREST AND FINANCE CHARGES C;kt ,oa foÙk izHkkj 240 36524 41000 35000 35000
5 PROGRAMME EXPENSES dk;ZØe O;; 250 25630 26700 26300 26800
2016-17ctV vuqeku Budget
Estimates
eq[; ys[kk& 'kh"kZ vuqlkj ctV BUDGET 2017-18
MAJOR ACCOUNT HEAD WISE BUDGET ST-V (BUD-4)
2
(#i;s gtkj esa) ( ` in Thousand )
Ø-la-
S.NOMajor Head Account
2016-17la'kksf/r vuqeku
Revised Estimates
2017-18ctV vuqeku Budget
Estimates
eq[; ys[kk&'kh"kZdksM
CODE
2015-16okLrfod
Actuals
i`"B 24 page 24
ctV 2017&18
fooj.k&v (cM-4)
1 3 4 5 6 7
2016-17ctV vuqeku Budget
Estimates
eq[; ys[kk& 'kh"kZ vuqlkj ctV BUDGET 2017-18
MAJOR ACCOUNT HEAD WISE BUDGET ST-V (BUD-4)
2
(#i;s gtkj esa) ( ` in Thousand )
Ø-la-
S.NOMajor Head Account
2016-17la'kksf/r vuqeku
Revised Estimates
2017-18ctV vuqeku Budget
Estimates
eq[; ys[kk&'kh"kZdksM
CODE
2015-16okLrfod
Actuals
6 REVENUE GRANTS, CONTRIBUTIONS & SUBSIDIES
jktLo vuqnku] va'knku ,oa vkfFkZd lgk;rk 260 477460 561552 602443 602915
7 MISCELLANEOUS EXPENSES fofo/ O;; 271 0 0 0 0
8 PRIOR PERIOD ITEM vof/iwoZ en 280 -75293 0 0 0
9 TRANSFER TO RESERVE FUNDS vkjf{kr fuf/ esa gLrkarj.k 290 3600000 3890000 3466000 3316000
TOTAL :REVENUE EXPENDITURE ;ksx % jktLo O;; 28681277 30383369 29585726 30620734
CAPITAL RECEIPTS iw¡th izkfIr;k¡
1 NEW DELHI MUNICIPAL FUND ubZ fnYyh ikfydk fuf/ 310 3599999 3890000 3466000 3316000
2 EARMARKED FUNDS lqjf{kr fuf/;kWa 311 -18114 10000 8000 8000
3 GRANTS,CONTRIBUTIONS FOR SPECIFIC PURPOSES
vuqnku] fof'k"V mn~ns'; gsrq va'knku 320 49698 36618 248005 261794
4 SECURED LOANS lqjf{kr Í.k 330 0 0 0 0
5 UNSECURED LOANS vlqjf{kr Í.k 331 0 0 0 0
6 DEPOSITS RECEIVED izkIr tek jkf'k;k¡ 340 150465 0 0 0
7 DEPOSIT WORKS tek dk;Z 341 481940 230773 710727 2021550
8 OTHER LIABILITIES vU; nkf;Ro 350 44156 0 0 0
TOTAL :CAPITAL RECEIPTS ;ksx% iwath izkfIr;k¡ 4308144 4167391 4432732 5607344
i`"B 25 page 25
ctV 2017&18
fooj.k&v (cM-4)
1 3 4 5 6 7
2016-17ctV vuqeku Budget
Estimates
eq[; ys[kk& 'kh"kZ vuqlkj ctV BUDGET 2017-18
MAJOR ACCOUNT HEAD WISE BUDGET ST-V (BUD-4)
2
(#i;s gtkj esa) ( ` in Thousand )
Ø-la-
S.NOMajor Head Account
2016-17la'kksf/r vuqeku
Revised Estimates
2017-18ctV vuqeku Budget
Estimates
eq[; ys[kk&'kh"kZdksM
CODE
2015-16okLrfod
Actuals
CAPITAL EXPENDITURE iwath O;;
1 FIXED ASSETS LFkkbZ ifjlEifr;kWa 410 164778 284900 198883 235072
2 ACCUMULATED DEPRECIATION lafpr gzkl 411 0 0 0 0
3 CAPITAL WORK IN PROGRESS izxfr'khy iwathdk;Z 412 570947 3016413 1457865 2469542
4 INVESTMENTS-GENERAL FUND fuos'k &lkekU; fuf/ 420 0 0 1000000 500000
5 INVESTMENTS-OTHER FUNDS fuos'k&vU; fuf/ 421 0 0 0 0
6 STOCK IN HAND gLrxr laxzg 430 22794 0 0 0
7 SUNDRY DEBTORS fofo/ dtZnkj 431 0 0 0 0
8 PREPAID EXPENSES iwoZnÙk O;; 440 0 0 0 0
9 LOANS, ADVANCES & DEPOSITS Í.k] vfxze ,oa tek jkf'k 460 -429375 0 0 0
10 OTHER ASSETS vU; ifjlEifr;kWa 470 125647 529610 596317 2073900
11 CAPITAL EXPENSES OUT OF RESERVE FUNDS.
vkjf{kr fuf/;ksa ls iawthO;; 490 121711 293808 123667 317000
TOTAL :CAPITAL EXPENDITURE ;ksXk% iwath O;; 576502 4124731 3376732 5595514
i`"B 26 page 26
ctV 2017&18
fooj.k&VI (cM-2A)
1 3 4 5 6
MIH Code y?kq ys[kk 'kh"kZ
1 PROPERTY TAX lEifÙk dj 4490376 4650000 4750000 4900000
2 WATER TAX ty dj 0 0 0 0
3 SEWERAGE TAX lhoj iz.kkyh dj 0 0 0 0
4 CONSERVANCY TAX laj{k.k dj 0 0 0 0
5 LIGHTING TAX izdk'k O;oLFkk dj 0 0 0 0
6 EDUCATION TAX f'k{kk dj 0 0 0 0
7 VEHICLE TAX okgu dj 0 0 0 0
8 TAX ON ANIMALS i'kq dj 0 0 0 0
9 ELECTRICITY TAX fo|qr dj 402286 554287 490913 498598
10 PROFESSIONAL TAX O;olkf;d dj 0 0 0 0
11 ADVERTISEMENT TAX foKkiu dj 0 0 0 0
12 PILGRIMAGE TAX rhFkZ;k=kk dj 0 0 0 0
51 OCTROI & TOLL pqaxh ,oa iFkdj 0 0 0 0
52 CESS midj 0 0 0 0
80 OTHER TAXES vU; dj 0 0 0 0
90 TAX REMISSION & REFUNDS dj NwV ,oa okilh 0 0 0 0
TOTAL : ;ksx 4892662 5204287 5240913 5398598
(#i;s gtkj esa)
y?kq ys[kk 'kh"kZ
TAX REVENUE dj jktLo
eq[; 'kh"kZ
dksM
MJH Code
2017‐18 ctV vuqeku
Budget Estimates
2016‐17 la'kksf/r vuqeku
Revised Estimates
2
2015‐16 okLrfod
Actuals
2016‐17
ctV vuqeku
Budget Estimates
BUDGET 2017-18
MINOR ACCOUNT HEAD WISE BUDGET ST-VI (BUD-2A)(` in Thousand)
y?kq ys[kk& 'kh"kZ vuqlkj ctV
110
i`"B 27 page 27
ctV 2017&18
fooj.k&VI (cM-2A)
1 3 4 5 6
(#i;s gtkj esa)
y?kq ys[kk 'kh"kZeq[; 'kh"kZ
dksM
MJH Code
2017‐18 ctV vuqeku
Budget Estimates
2016‐17 la'kksf/r vuqeku
Revised Estimates
2
2015‐16 okLrfod
Actuals
2016‐17
ctV vuqeku
Budget Estimates
BUDGET 2017-18
MINOR ACCOUNT HEAD WISE BUDGET ST-VI (BUD-2A)(` in Thousand)
y?kq ys[kk& 'kh"kZ vuqlkj ctV
MIH Code y?kq 'kh"kZ dksM
10 TAX AND DUTY COLLECTED BY OTHERS vU; }kjk laxzfgr dj ,oa 'kqYd 610328 822699 831068 831068
20 COMPENSATION IN LIEU OF TAXES/DUTIES dj@'kqYd ds cnys {kfriwfrZ 0 0 0 0
30 COMPENSATIONS IN LIEU OF CONCESSIONS NwV ds cnys {kfriwfrZ 0 0 0 0
TOTAL : ;ksx 610328 822699 831068 831068
MIH Code y?kq 'kh"kZ dksM
10 LICENSE FEE FROM CIVIC AMENITIES tu&lqfo/kvksa ls ykblsal 'kqYd 1242739 1767055 1067055 1617055
20 LICENSE FEE FROM BUILDINGS Hkouksa ls ykblsal 'kqYd 2822645 3368500 3369700 3469700
30 LICENSE FEE FROM GUEST HOUSES xsLV gkmlksa ls ykblsal 'kqYd 0 0 0 0
40 LICENSE FEE FROM LEASE OF LAND iV~Vs okyh Hkwfe ls ykblsal 'kqYd 750 750 750 750
80 OTHER LICENSE FEE vU; ykblsal 'kqYd 77133 94600 94610 97750
90 LICENSE FEE REMISSION AND REFUND ykblsal 'kqYd NwV ,oa okilh -896 0 0 0
TOTAL : ;ksx 4142371 5230905 4532115 5185255
120
LICENCE FEE FROM N.D.M.C. PROPERTIESu-fn-u-ik-ifj"kn~ dh laifÙk;ksa ls ykblsal 'kqYd
130
ASSIGNED REVENUES & COMPENSATIONvkoafVr jktLo ,oa {kfriwfrZ
i`"B 28 page 28
ctV 2017&18
fooj.k&VI (cM-2A)
1 3 4 5 6
(#i;s gtkj esa)
y?kq ys[kk 'kh"kZeq[; 'kh"kZ
dksM
MJH Code
2017‐18 ctV vuqeku
Budget Estimates
2016‐17 la'kksf/r vuqeku
Revised Estimates
2
2015‐16 okLrfod
Actuals
2016‐17
ctV vuqeku
Budget Estimates
BUDGET 2017-18
MINOR ACCOUNT HEAD WISE BUDGET ST-VI (BUD-2A)(` in Thousand)
y?kq ys[kk& 'kh"kZ vuqlkj ctV
MIH Code y?kq 'kh"kZ dksM
10 EMPANELMENT & REGISTRATION CHARGES ukfedk;u ,oa iathdj.k izHkkj 73 50 200 200
11 LICENSING FEES ykbZlsflax 'kqYd 12704 19433 13338 1333812 FEES FOR GRANT OF PERMIT ijfeV iznku djus ds fy, 'kqYd 5173 6600 6800 680013 FEES FOR CERTIFICATE OR EXTRACT izek.k&i=k ;k lkj ds fy, 'kqYd 3574 3002 2504 250414 DEVELOPMENT CHARGES fodkl izHkkj 2968 3065 3020 302015 REGULARIZATION FEES fu;ferhdj.k 'kqYd 14593 20000 20030 2003020 PENALTIES AND FINES n.M ,oa tqekZuk 87790 88308 91879 9154940 OTHER FEES vU; 'kqYd 11220 30952 20782 2103250 USER CHARGES mi;ksxdrkZ izHkkj 13877906 13406626 13521209 1378050960 ENTRY FEES izos'k 'kqYd 219 850 2000 200070 SERVICES /ADMINISTRATIVE CHARGES lsok,a@iz'kklfud izHkkj 103531 169400 156302 14080280 OTHER CHARGES vU; izHkkj
90 FEE REVISION AND REFUND 'kqYd] NwV ,oa okilh -99770 -119134 -88455 -88455TOTAL : ;ksx 14019981 13629152 13749609 13993329
MIH Code y?kq 'kh"kZ dksM
10 SALE OF PRODUCTS mRiknksa dh fcØh 507 500 600 50011 SALE OF FORMS & PUBLICATIONS izdk'kuksa ,oa iQkeksaZ dh fcØh 77 45 490 24512 SALE OF STORES & SCRAP Hk.Mkj enksa ,oa jn~nh dh fcØh 14481 16050 23432 1467130 SALE OF OTHERS vU; dh fcØh 320 158 185 18540 HIRE CHARGES FOR VEHICLES okguksa ds fy, HkkM+k 18514 6010 2750 325041 HIRE CHARGES ON EQUIPMENTS midj.kksa ij HkkM+k 0 4000 0 0
TOTAL : ;ksx 33899 26763 27457 18851
140
SALE & HIRE CHARGESfcØh ,oa fdjk;k izHkkj
150
FEES & USER CHARGES'kqYd ,oa mi;ksxdrkZ izHkkj
i`"B 29 page 29
ctV 2017&18
fooj.k&VI (cM-2A)
1 3 4 5 6
(#i;s gtkj esa)
y?kq ys[kk 'kh"kZeq[; 'kh"kZ
dksM
MJH Code
2017‐18 ctV vuqeku
Budget Estimates
2016‐17 la'kksf/r vuqeku
Revised Estimates
2
2015‐16 okLrfod
Actuals
2016‐17
ctV vuqeku
Budget Estimates
BUDGET 2017-18
MINOR ACCOUNT HEAD WISE BUDGET ST-VI (BUD-2A)(` in Thousand)
y?kq ys[kk& 'kh"kZ vuqlkj ctV
MIH Code y?kq 'kh"kZ dksM
10 PLAN REVENUE GRANT ;kstuk jktLo vuqnku 8532 8500 8500 1850020 RE‐IMBURSEMENT OF EXPENSES O;;ksa dh izfriwfrZ 724800 777766 797900 79790030 CONTRIBUTION TOWARDS SCHEMES ;kstukvksa esa va'knku 35453 35000 38250 3500040 NON‐PLAN GIA xSj ;kstuk lgk;rk vuqnku 27100 17984 18400 18400
TOTAL : ;ksx 795885 839250 863050 869800
MIH Code y?kq 'kh"kZ dksM
10 INTEREST C;kt 4659652 4637737 4338400 433840020 DIVIDEND ykHkka'k 0 0 0 0
30INCOME FROM PROJECT TAKEN ON COMMERCIAL BASIS
okf.kfT;d vk/kj ij yh xbZ ifj;kstuk ls vk; 0 0 0 0
40 PROFIT ON SALE OF INVESTMENT fuos'k dh fcØh ls ykHk 0 0 0 080 OTHERS vU; 0 0 0 0
TOTAL : ;ksx 4659652 4637737 4338400 4338400
MIH Code y?kq 'kh"kZ dksM
10 INTEREST FROM BANK ACCOUNTS cSad [kkrksa ls C;kt 50 50 25 50
20INTEREST ON LOANS AND ADVANCES TO EMPLOYEES
deZpkfj;ksa dks fn, ½.k o vfxze ij izkIr
C;kt 576 965 630 63030 INTEREST ON LOANS TO OTHERS vU; dks fn, ½.kksa ij izkIr C;kt 0 0 0 080 OTHER INTEREST vU; C;kt 314 335 335 335
TOTAL : ;ksx 940 1350 990 1015
171
REVENUE GRANTS ,CONTRIBUTIONS AND SUBSIDIESjktLo vuqnku] va'knku ,oa vkfFkZd lgk;rk
160
170
INCOME FROM INVESTMENTSfuos'k ls vk;
INTEREST EARNEDvftZr C;kt
i`"B 30 page 30
ctV 2017&18
fooj.k&VI (cM-2A)
1 3 4 5 6
(#i;s gtkj esa)
y?kq ys[kk 'kh"kZeq[; 'kh"kZ
dksM
MJH Code
2017‐18 ctV vuqeku
Budget Estimates
2016‐17 la'kksf/r vuqeku
Revised Estimates
2
2015‐16 okLrfod
Actuals
2016‐17
ctV vuqeku
Budget Estimates
BUDGET 2017-18
MINOR ACCOUNT HEAD WISE BUDGET ST-VI (BUD-2A)(` in Thousand)
y?kq ys[kk& 'kh"kZ vuqlkj ctV
MIH Code y?kq 'kh"kZ dksM
10 DEPOSITS FORFEITED t+Cr tek 426 0 392 011 LAPSED DEPOSITS dkykrhr tek jkf'k 24926 2810 2360 191020 INSURANCE CLAIM RECOVERY chek nkok olwyh 0 0 0 030 PROFIT ON DISPOSAL OF FIXED ASSET vpy ifjlEifÙk ds fuiVkus ls ykHk 0 0 0 040 RECOVERY FROM EMPLOYEES deZpkfj;ksa ls olwyh 28 0 0 0
50UNCLAIMED REFUND PAYABLE/ LIABILITIES WRITTEN BACK
nkok u dh xbZ ns; okilh@nsunkfj;ksa dks jn~n
djuk 0 0 0 060 EXCESS PROVISIONS WRITTEN BACK jn~n vfrfjDr izko/ku 0 0 0 080 MISCELLANEOUS INCOME fofo/ vk; 25406 20965 26050 25244
TOTAL : ;ksx 50786 23775 28802 27154
MIH Code y?kq 'kh"kZ dksM
10 SALARIES,WAGES AND BONUS osru] etnwjh ,oa cksul 7086430 7677439 7476291 832783920 BENEFITS AND ALLOWANCES ykHk o HkÙks 1079853 998328 395258 42972230 PENSION isa'ku 2004814 2249323 2626231 2841439
40 OTHER TERMINAL & RETIREMENT BENEFITS vU; lsoakr rFkk lsok&fuo`Ùk ykHk 552409 617060 639546 668797
50 WAGES etnwjh 483923 666109 741009 755067TOTAL : ;ksx 11207429 12208259 11878335 13022864
180
OTHER INCOMEvU; vk;
ESTABLISHMENT EXPENSESlaLFkkiuk O;;
210
i`"B 31 page 31
ctV 2017&18
fooj.k&VI (cM-2A)
1 3 4 5 6
(#i;s gtkj esa)
y?kq ys[kk 'kh"kZeq[; 'kh"kZ
dksM
MJH Code
2017‐18 ctV vuqeku
Budget Estimates
2016‐17 la'kksf/r vuqeku
Revised Estimates
2
2015‐16 okLrfod
Actuals
2016‐17
ctV vuqeku
Budget Estimates
BUDGET 2017-18
MINOR ACCOUNT HEAD WISE BUDGET ST-VI (BUD-2A)(` in Thousand)
y?kq ys[kk& 'kh"kZ vuqlkj ctV
MIH Code y?kq 'kh"kZ dksM
10 RENT, RATES AND TAXES fdjk;k] nj ,oa dj 10559 11215 10415 1046511 OFFICE MAINTENANCE dk;kZy; j[kj[kko 792616 853838 988160 93721012 COMMUNICATION EXPENSES lapkj O;; 21375 26365 24515 2608020 BOOKS & PERIODICALS iqLrd ,oa if=kdk,a 1257 1899 1827 169321 PRINTING & STATIONERY eqnz.k o ys[ku lkexzh 23161 34320 26660 2750030 TRAVELLING & CONVEYANCE ;k=kk ,oa okgu 1642 1710 3211 354040 INSURANCE chek 434 1095 1418 164550 AUDIT FEES ys[kk ijh{kk 'kqYd 0 0 0 051 LEGAL EXPENSES dkuwuh O;; 29420 34050 42300 3185052 PROFESSIONAL & OTHER FEES O;olkf;d ,oa vU; 'kqYd 15866 22150 33448 2855060 ADVERTISEMENT & PUBLICITY CAMPAIGN foKkiu ,oa izpkj vfHk;ku 34260 35936 57294 4756861 MEMBERSHIP & SUBSCRIPTION lnL;rk o vfHknku 12 20 315 31580 OTHER ADMINISTRATIVE EXPENSES vU; iz'kklfud O;; 59520 46350 45650 52010
TOTAL : ;ksx 990122 1068948 1235213 1168426
ADMINISTRATIVE EXPENSESiz'kklfud O;;
220
i`"B 32 page 32
ctV 2017&18
fooj.k&VI (cM-2A)
1 3 4 5 6
(#i;s gtkj esa)
y?kq ys[kk 'kh"kZeq[; 'kh"kZ
dksM
MJH Code
2017‐18 ctV vuqeku
Budget Estimates
2016‐17 la'kksf/r vuqeku
Revised Estimates
2
2015‐16 okLrfod
Actuals
2016‐17
ctV vuqeku
Budget Estimates
BUDGET 2017-18
MINOR ACCOUNT HEAD WISE BUDGET ST-VI (BUD-2A)(` in Thousand)
y?kq ys[kk& 'kh"kZ vuqlkj ctV
MIH Code y?kq 'kh"kZ dksM
10 POWER & FUEL ÅtkZ ,oa bZa/u 70596 90025 72020 72020
20 BULK PURCHASE Fkksd [kjhn 10583176 10600000 10200000 1020000030 CONSUMPTION OF STORES Hk.Mkj oLrqvksa dh [kir 0 1400 100 320040 HIRE CHARGES HkkM+k 15999 22500 28750 58000
50REPAIR & MAINTENANCE‐INFRASTRUCTURE ASSETS
ejEer ,oa j[kj[kko & <k¡pkxr ifjlEifÙk;k¡ 274704 328717 313077 351717
51 REPAIR & MAINTENANCE‐CIVIC AMENITIES ejEer ,oa j[kj[kko & tulqfo/k,¡ 213407 235340 274590 307438
52 REPAIR & MAINTENANCE‐BUILDINGS ejEer ,oa j[kj[kko & Hkou 195387 214907 206670 20764053 REPAIR & MAINTENANCE‐VEHICLES ejEer ,oa j[kj[kko & okgu 42827 62393 55827 5006259 REPAIR & MAINTENANCE‐OTHERS ejEer ,oa j[kj[kko & vU; 221808 174462 209751 225152
80 OTHER OPERATING & MAINTENANCE EXPENSES
vU; lapkyu ,oa j[kj[kko O;; 801501 857166 981650 973500
TOTAL : ;ksx 12419405 12586910 12342435 12448729
230
OPERATIONS & MAINTENANCEifjpkyu rFkk j[kj[kko
i`"B 33 page 33
ctV 2017&18
fooj.k&VI (cM-2A)
1 3 4 5 6
(#i;s gtkj esa)
y?kq ys[kk 'kh"kZeq[; 'kh"kZ
dksM
MJH Code
2017‐18 ctV vuqeku
Budget Estimates
2016‐17 la'kksf/r vuqeku
Revised Estimates
2
2015‐16 okLrfod
Actuals
2016‐17
ctV vuqeku
Budget Estimates
BUDGET 2017-18
MINOR ACCOUNT HEAD WISE BUDGET ST-VI (BUD-2A)(` in Thousand)
y?kq ys[kk& 'kh"kZ vuqlkj ctV
MIH Code y?kq 'kh"kZ dksM
10 INTEREST ON LOANS FROM CENTRAL GOVERNMENT
dsUnzh; ljdkj ls ½.k ij C;kt 0 0 0 0
20 INTEREST ON LOANS FROM STATE GOVERNMENT
jkT; ljdkj ls ½.k ij C;kt 0 0 0 0
30INTEREST ON LOANS FROM GOVERNMENT BODIES & ASSOCIATIONS
ljdkjh fudk;ksa ,oa laxBuksa ls ½.k ij C;kt 0 0 0 0
40 INTEREST ON LOANS FROM INTERNATIONAL AGENCIES
varjkZ"Vªh; ,tsafl;ksa ls ½.k ij C;kt 0 0 0 0
50INTEREST ON LOANS FROM BANKS & OTHER FINANCIAL INSTITUTIONS
cSadksa ,oa vU; foÙkh; laLFkkuksa ls ½.k ij
C;kt 0 0 0 060 OTHER INTEREST vU; C;kt 14524 21000 15000 1500070 BANK CHARGES cSad izHkkj 117 0 0 080 OTHER FINANCE EXPENSES vU; foÙk O;; 21883 20000 20000 20000
TOTAL : ;ksx 36524 41000 35000 35000
MIH Code y?kq 'kh"kZ dksM
10 ELECTION EXPENSES pquko O;; 0 0 0 020 OWN PROGRAMMES foHkkxh; dk;ZØe 25630 26700 26300 2680030 SHARE IN PROGRAMMES OF OTHERS vU;ksa ds dk;ZØeksa esa Hkkxhnkjh 0 0 0 0
TOTAL : ;ksx 25630 26700 26300 26800
240
250
INTEREST AND FINANCE CHARGESC;kt rFkk foÙk O;oLFkk izHkkj
PROGRAMME EXPENSES dk;ZØe O;;
i`"B 34 page 34
ctV 2017&18
fooj.k&VI (cM-2A)
1 3 4 5 6
(#i;s gtkj esa)
y?kq ys[kk 'kh"kZeq[; 'kh"kZ
dksM
MJH Code
2017‐18 ctV vuqeku
Budget Estimates
2016‐17 la'kksf/r vuqeku
Revised Estimates
2
2015‐16 okLrfod
Actuals
2016‐17
ctV vuqeku
Budget Estimates
BUDGET 2017-18
MINOR ACCOUNT HEAD WISE BUDGET ST-VI (BUD-2A)(` in Thousand)
y?kq ys[kk& 'kh"kZ vuqlkj ctV
MIH Code y?kq 'kh"kZ dksM
10 GRANTS vuqnku 452926 545552 586443 58691520 CONTRIBUTION S va'knku 0 0 0 030 SUBSIDIES vkfFkZd lgk;rk 9534 1000 1000 100040 PLAN REVENUE EXPENDITURE ;kstuk jktLo O;; 15000 15000 15000 15000
TOTAL : ;ksx 477460 561552 602443 602915
MIH Code y?kq 'kh"kZ dksM
10 LOSS ON DISPOSAL OF ASSETS ifjlEifÙk fuiVku ij gkfu 0 0 0 020 LOSS ON DISPOSAL OF INVESTMENTS fuos'k ds fuiVku ij gkfu 0 0 0 0
30 PERMANENT DECLINE IN VALUE OF INVESTMENTS
fuos'k ewY; esa LFkk;h deh 0 0 0 0
TOTAL : ;ksx 0 0 0 0
MIH Code y?kq 'kh"kZ dksM
10 TAXES dj 186719 0 0 020 OTHER – REVENUES vU;&jktLo 0 0 0 030 RECOVERY OF REVENUES WRITTEN OFF cV~Vs[kkrs jktLo dh olwyh 0 0 0 040 OTHER INCOME vU; vk; -262012 0 0 050 REFUND OF TAXES djksa dh okilh 0 0 0 060 REFUND OF OTHER – REVENUES vU; dh okilh& jktLo 0 0 0 080 OTHER EXPENSES vU; O;; 0 0 0 0
TOTAL : ;ksx -75293 0 0 0
260
PRIOR PERIOD ITEMiwoZ vof/ en
280
TRANSFER TO RESERVE FUNDSvkjf{kr fuf/ esa gLrkarj.k
MISCELLANEOUS EXPENSESfofo/ O;;
271
REVENUE GRANTS, CONTRIBUTIONS & SUBSIDIES jktLo vuqnku] va'knku ,oa vkfFkZd lgk;rk
i`"B 35 page 35
ctV 2017&18
fooj.k&VI (cM-2A)
1 3 4 5 6
(#i;s gtkj esa)
y?kq ys[kk 'kh"kZeq[; 'kh"kZ
dksM
MJH Code
2017‐18 ctV vuqeku
Budget Estimates
2016‐17 la'kksf/r vuqeku
Revised Estimates
2
2015‐16 okLrfod
Actuals
2016‐17
ctV vuqeku
Budget Estimates
BUDGET 2017-18
MINOR ACCOUNT HEAD WISE BUDGET ST-VI (BUD-2A)(` in Thousand)
y?kq ys[kk& 'kh"kZ vuqlkj ctV
MIH Code y?kq 'kh"kZ dksM
10 TRANSFER TO ELECTRICITY FUND. fo|qr fuf/ esa gLrkarj.k 250000 240000 50000 0
20TRANSFER TO WATER SUPPLY & SEWERAGE FUND
tykiwfrZ ,oa lhoj iz.kkyh fuf/ esa gLrkarj.k 250000 200000 0 0
30 TRANSFER TO ESTATE FUND. lEink fuf/ esa gLrkarj.k 66000 66000 66000 6600040 TRANSFER TO EMPLOYEES FUND. deZpkjh fuf/ esa gLrkarj.k 3034000 3384000 3350000 3250000
50 TRANSFER TO GENERAL(SEGMENT) FUND. lkekU; ([k.M) fuf/ esa gLrkarj.k 0 0 0 0
90CONTROL ACCOUNT EXPENDITURE FROM DRF FOR REPLACEMENT WORKS
izfrLFkkiu dk;ksZa ds fy;s gªkl vkj{k.k fuf/
ls fu;a=k.k ys[kk O;; 0 0 0 0TOTAL : ;ksx 3600000 3890000 3466000 3316000
MIH Code y?kq 'kh"kZ dksM
10 NEW DELHI MUNICIPAL FUND (NDMF) ubZ fnYyh uxj ikfydk fuf/ (u-fn-ik- fuf/) 3599999 3890000 3466000 3316000
90 BALANCE OF INCOME AND EXPENDITURE ACCOUNT
vk; ,oa O;; ys[kk dk 'ks"k 0 0 0 0
TOTAL : ;ksx 3599999 3890000 3466000 3316000
290
NEW DELHI MUNICIPAL FUNDubZ fnYyh uxj ikfydk fuf/
310
i`"B 36 page 36
ctV 2017&18
fooj.k&VI (cM-2A)
1 3 4 5 6
(#i;s gtkj esa)
y?kq ys[kk 'kh"kZeq[; 'kh"kZ
dksM
MJH Code
2017‐18 ctV vuqeku
Budget Estimates
2016‐17 la'kksf/r vuqeku
Revised Estimates
2
2015‐16 okLrfod
Actuals
2016‐17
ctV vuqeku
Budget Estimates
BUDGET 2017-18
MINOR ACCOUNT HEAD WISE BUDGET ST-VI (BUD-2A)(` in Thousand)
y?kq ys[kk& 'kh"kZ vuqlkj ctV
MIH Code y?kq 'kh"kZ
10 COMMERCIAL BUILDINGS/ MARKET DEVELOPMENT FUND
okf.kfT;d Hkou@ekfdZV fodkl fuf/ 0 0 0 0
11 SOCIAL WELFARE FUND lekt dY;k.k fuf/ 0 0 0 012 SPECIAL FUND fo'ks"k fuf/ 7337 10000 8000 800050 DEPRECIATION FUND‐ELECTRICITY gªkl fuf/&fo|qr 0 0 0 051 DEPRECIATION FUND‐WATER gªkl fuf/&ty 0 0 0 052 DEPRECIATION FUND‐BUILDING gªkl fuf/&Hkou 0 0 0 053 DEVELOPMENT FUND fodkl fuf/ 0 0 0 070 PENSION FUND isa'ku fuf/ -25451 0 0 071 GENERAL PROVIDENT FUND lkekU; Hkfo"; fuf/ 0 0 0 072 CONTRIBUTORY PROVIDENT FUND va'knku Hkfo"; fuf/ 0 0 0 073 WELFARE FUND (EMPLOYEES) dY;k.k fuf/ (deZpkjh) 0 0 0 075 RETIREMENT BENEFIT lsokfuo`fÙk ykHk 0 0 0 076 BENEVOLENT FUND fgrdkjh fuf/ 0 0 0 077 SLGIS FUND ,l,ythvkbZ,l fuf/ 0 0 0 078 COMPASSIONATE FUND d:.kkewyd fuf/ 0 0 0 0
TOTAL : ;ksx -18114 10000 8000 8000
EARMARKED FUNDSmn~fn"V fuf/
311
i`"B 37 page 37
ctV 2017&18
fooj.k&VI (cM-2A)
1 3 4 5 6
(#i;s gtkj esa)
y?kq ys[kk 'kh"kZeq[; 'kh"kZ
dksM
MJH Code
2017‐18 ctV vuqeku
Budget Estimates
2016‐17 la'kksf/r vuqeku
Revised Estimates
2
2015‐16 okLrfod
Actuals
2016‐17
ctV vuqeku
Budget Estimates
BUDGET 2017-18
MINOR ACCOUNT HEAD WISE BUDGET ST-VI (BUD-2A)(` in Thousand)
y?kq ys[kk& 'kh"kZ vuqlkj ctV
MIH Code y?kq 'kh"kZ dksM
10 CENTRAL GOVERNMENT dsUnzh; ljdkj 20155 0 119100 23830020 GRANT FROM STATE GOVT. jkT; ljdkj ls vuqnku 9482 23391 95000 030 OTHER GOVERNMENT AGENCIES vU; ljdkjh ,tsafl;k¡ 0 0 0 040 FINANCIAL INSTITUTIONS foÙkh; laLFkku 0 0 0 050 WELFARE BODIES dY;k.k fudk; 0 0 0 060 INTERNATIONAL ORGANIZATIONS vUrjkZ"Vªh; laxBu 0 0 0 070 DISABLE viax 0 0 0 080 OTHERS vU; 20061 13227 33905 23494
TOTAL : ;ksx 49698 36618 248005 261794
MIH Code y?kq 'kh"kZ dksM
10 LOANS FROM CENTRAL GOVERNMENT dsUnzh; ljdkj ls ½.k 0 0 0 020 LOANS FROM STATE GOVERNMENT jkT; ljdkj ls ½.k 0 0 0 0
30 LOANS FROM GOVERNMENT BODIES & ASSOCIATIONS
ljdkjh fudk;ksa ,oa laxBuksa ls ½.k 0 0 0 0
40 LOANS FROM INTERNATIONAL AGENCIES vUrjkZ"Vªh; ,tsafl;ksa ls ½.k 0 0 0 0
50 LOANS FROM BANKS & OTHER FINANCIAL INSTITUTIONS
cSad o vU; foÙkh; laLFkkuksa ls ½.k 0 0 0 0
60 OTHER TERM LOANS vU; vkof/d ½.k 0 0 0 070 BONDS AND DEBENTURES ca/i=k (ckWUM) rFkk Í.ki=k (fMcsaplZ) 0 0 0 080 OTHER LOANS vU; ½.k 0 0 0 0
TOTAL : ;ksx 0 0 0 0
320
GRANTS,CONTRIBUTIONS FOR SPECIFIC PURPOSESfof'k"V iz;kstuksa gsrq vuqnku] va'knku
SECURED LOANS lqjf{kr ½.k
330
i`"B 38 page 38
ctV 2017&18
fooj.k&VI (cM-2A)
1 3 4 5 6
(#i;s gtkj esa)
y?kq ys[kk 'kh"kZeq[; 'kh"kZ
dksM
MJH Code
2017‐18 ctV vuqeku
Budget Estimates
2016‐17 la'kksf/r vuqeku
Revised Estimates
2
2015‐16 okLrfod
Actuals
2016‐17
ctV vuqeku
Budget Estimates
BUDGET 2017-18
MINOR ACCOUNT HEAD WISE BUDGET ST-VI (BUD-2A)(` in Thousand)
y?kq ys[kk& 'kh"kZ vuqlkj ctV
MIH Code y?kq 'kh"kZ dksM
10 LOANS FROM CENTRAL GOVERNMENT dsUnzh; ljdkj ls ½.k 0 0 0 020 LOANS FROM STATE GOVERNMENT jkT; ljdkj ls ½.k 0 0 0 0
30 LOANS FROM GOVERNMENT BODIES & ASSOCIATIONS
ljdkjh fudk;ksa ,oa laxBuksa ls ½.k 0 0 0 0
40 LOANS FROM INTERNATIONAL AGENCIES vUrjkZ"Vªh; ,tsafl;ksa ls ½.k 0 0 0 0
50 LOANS FROM BANKS & OTHER FINANCIAL INSTITUTIONS
cSad o vU; foÙkh; laLFkkuksa ls ½.k 0 0 0 0
60 OTHER TERM LOANS vU; vkof/d ½.k 0 0 0 070 BONDS AND DEBENTURES ca/i=k (ckWUM) rFkk Í.ki=k (fMcsaplZ) 0 0 0 080 OTHER LOANS vU; ½.k 0 0 0 0
TOTAL : ;ksx 0 0 0 0
MIH Code y?kq 'kh"kZ dksM
10 FROM CONTRACTORS/ SUPPLIERS Bsdsnkjksa@vkiwfrZdrkZvksa ls 35214 0 0 020 DEPOSITS‐ REVENUES tek & jktLo 78665 0 0 030 FROM STAFF deZpkfj;ksa ls tek 2730 0 0 080 FROM OTHERS vU;ksa ls 33856 0 0 0
TOTAL : ;ksx 150465 0 0 0
DEPOSITS RECEIVEDizkIr tek jkf'k;k¡
340
UNSECURED LOANSvlqjf{kr ½.k
331
i`"B 39 page 39
ctV 2017&18
fooj.k&VI (cM-2A)
1 3 4 5 6
(#i;s gtkj esa)
y?kq ys[kk 'kh"kZeq[; 'kh"kZ
dksM
MJH Code
2017‐18 ctV vuqeku
Budget Estimates
2016‐17 la'kksf/r vuqeku
Revised Estimates
2
2015‐16 okLrfod
Actuals
2016‐17
ctV vuqeku
Budget Estimates
BUDGET 2017-18
MINOR ACCOUNT HEAD WISE BUDGET ST-VI (BUD-2A)(` in Thousand)
y?kq ys[kk& 'kh"kZ vuqlkj ctV
MIH Code y?kq 'kh"kZ dksM
10 CIVIL WORKS flfoy dk;Z 227821 174000 225350 42000020 ELECTRICAL WORKS fo|qr dk;Z 249911 56773 347050 4375030 HORTICULTURE WORKS m|ku dk;Z 4009 0 0 080 OTHER DEPOSIT WORKS vU; tek dk;Z 199 0 138327 1557800
TOTAL : ;ksx 481940 230773 710727 2021550
MIH Code y?kq 'kh"kZ dksM
10 CREDITORS Í.knkrk 26 0 0 011 EMPLOYEE LIABILITIES deZpkjh nsunkfj;ka 4276 0 0 012 INTEREST ACCRUED AND DUE C;kt izksnHkwr ,oa cdk;k 0 0 0 020 RECOVERIES PAYABLE ns; olwfy;k¡ -51466 0 0 030 GOVERNMENT DUES PAYABLE ns; ljdkjh cdk;k 43960 0 0 040 REFUNDS PAYABLE ns; okilh 0 0 0 041 ADVANCE COLLECTION OF REVENUES jktLo dk vfxze laxzg 47360 0 0 080 OTHERS vU; 0 0 0 090 SALE PROCEEDS fcØh ls izkfIr 0 0 0 0
TOTAL : ;ksx 44156 0 0 0
350
DEPOSIT WORKStek dk;Z
OTHER LIABILITIESvU; nsunkfj;ka
341
i`"B 40 page 40
ctV 2017&18
fooj.k&VI (cM-2A)
1 3 4 5 6
(#i;s gtkj esa)
y?kq ys[kk 'kh"kZeq[; 'kh"kZ
dksM
MJH Code
2017‐18 ctV vuqeku
Budget Estimates
2016‐17 la'kksf/r vuqeku
Revised Estimates
2
2015‐16 okLrfod
Actuals
2016‐17
ctV vuqeku
Budget Estimates
BUDGET 2017-18
MINOR ACCOUNT HEAD WISE BUDGET ST-VI (BUD-2A)(` in Thousand)
y?kq ys[kk& 'kh"kZ vuqlkj ctV
MIH Code y?kq 'kh"kZ dksM
10 LAND Hkwfe 0 0 0 020 BUILDINGS Hkou 0 0 0 030 ROADS & BRIDGES lM+d o iqy 0 0 0 031 SEWERAGE AND DRAINAGE lhoj iz.kkyh rFkk ty fudklh iz.kkyh 0 0 0 032 WATERWAYS ukfy;k¡ 0 0 0 033 PUBLIC LIGHTING lkoZtfud izdk'k O;oLFkk 0 0 0 040 PLANT & MACHINERY la;a=k o e'khujh 19268 12950 38971 6277250 VEHICLES okgu 41916 10500 6450 3230060 OFFICE AND OTHER EQUIPMENTS dk;kZy; o vU; midj.k 46765 52300 52212 27900
70FURNITURE,FIXTURE,FITTINGS AND ELECTRICAL APPLIANCES
iQuhZpj] fiQDlpj] fiQfVax ,oa fo|qrh;
midj.k 10279 15250 6900 1185080 OTHER FIXED ASSETS vU; fu;r ifjlEifÙk;kWa 46550 193900 94350 10025090 ASSETS UNDER DISPOSAL fuiVku gsrq ifjlEifÙk;k¡ 0 0 0 0
TOTAL : ;ksx 164778 284900 198883 235072
FIXED ASSETSLFkk;h ifjlEifÙk;k¡
410
i`"B 41 page 41
ctV 2017&18
fooj.k&VI (cM-2A)
1 3 4 5 6
(#i;s gtkj esa)
y?kq ys[kk 'kh"kZeq[; 'kh"kZ
dksM
MJH Code
2017‐18 ctV vuqeku
Budget Estimates
2016‐17 la'kksf/r vuqeku
Revised Estimates
2
2015‐16 okLrfod
Actuals
2016‐17
ctV vuqeku
Budget Estimates
BUDGET 2017-18
MINOR ACCOUNT HEAD WISE BUDGET ST-VI (BUD-2A)(` in Thousand)
y?kq ys[kk& 'kh"kZ vuqlkj ctV
MIH Code y?kq 'kh"kZ dksM
20 BUILDINGS Hkou 0 0 0 030 ROADS & BRIDGES lM+d ,oa iqy 0 0 0 031 SEWERAGE AND DRAINAGE lhoj iz.kkyh ,oa tyfudklh iz.kkyh 0 0 0 032 WATERWAYS ukfy;k¡ 0 0 0 033 PUBLIC LIGHTING lkoZtfud izdk'k O;oLFkk 0 0 0 040 PLANT & MACHINERY la;a=k ,oa e'khujh 0 0 0 050 VEHICLES okgu 0 0 0 060 OFFICE AND OTHER EQUIPMENTS dk;kZy; rFkk vU; midj.k 0 0 0 0
70FURNITURE,FIXTURE,FITTINGS AND ELECTRICAL APPLIANCES
iQuhZpj] fiQDlpj] fiQfVax ,oa fo|qrh;
midj.k 0 0 0 080 OTHER FIXED ASSETS vU; LFkkbZ ifjlEifÙk;k¡ 0 0 0 0
TOTAL : ;ksx 0 0 0 0
MIH Code y?kq 'kh"kZ dksM
10 SPECIFIC GRANTS fof'k"V vuqnku 0 0 0 020 SPECIAL FUND fo'ks"k fuf/ 31885 99926 39634 8714930 SPECIFIC SCHEMES fof'k"V ;kstuk,¡ 0 0 0 040 GENERAL lkekU; 539062 2916487 1418231 2382393
TOTAL : ;ksx 570947 3016413 1457865 2469542
ACCUMULATED DEPRECIATIONlapf;r gªkl
412
411
CAPITAL WORK IN PROGRESS izxfr'khy iw¡thxr dk;Z
i`"B 42 page 42
ctV 2017&18
fooj.k&VI (cM-2A)
1 3 4 5 6
(#i;s gtkj esa)
y?kq ys[kk 'kh"kZeq[; 'kh"kZ
dksM
MJH Code
2017‐18 ctV vuqeku
Budget Estimates
2016‐17 la'kksf/r vuqeku
Revised Estimates
2
2015‐16 okLrfod
Actuals
2016‐17
ctV vuqeku
Budget Estimates
BUDGET 2017-18
MINOR ACCOUNT HEAD WISE BUDGET ST-VI (BUD-2A)(` in Thousand)
y?kq ys[kk& 'kh"kZ vuqlkj ctV
MIH Code y?kq 'kh"kZ dksM
10 CENTRAL GOVERNMENT SECURITIES dsUnz ljdkj izfrHkwfr;k¡ 0 0 0 020 STATE GOVERNMENT SECURITIES jkT; ljdkj izfrHkwfr;k¡ 0 0 0 030 DEBENTURES AND BONDS ½.ki=k (fMcsaplZ) rFkk ca/ i=k (ckWUM) 0 0 0 040 PREFERENCE SHARES ojh; (izsiQsjsUl)'ks;j 0 0 1000000 50000050 EQUITY SHARES bfDoVh 'ks;j 0 0 0 060 UNITS OF MUTUAL FUNDS ;wfuV~l vkiQ E;qpqvy iQ.M 0 0 0 080 OTHER INVESTMENTS vU; fuos'k 0 0 0 090 ACCUMULATED PROVISION lapf;r izko/ku 0 0 0 0
TOTAL : ;ksx 0 0 1000000 500000
MIH Code y?kq 'kh"kZ dksM
10 CENTRAL GOVERNMENT SECURITIES dsUnz ljdkj izfrHkwfr;k¡ 0 0 0 020 STATE GOVERNMENT SECURITIES jkT; ljdkj izfrHkwfr;k¡ 0 0 0 030 DEBENTURES AND BONDS ½.ki=k (fMcsaplZ) rFkk ca/ i=k (ckWUM) 0 0 0 040 PREFERENCE SHARES ojh; (izsiQsjsUl)'ks;j 0 0 0 050 EQUITY SHARES bfDoVh 'ks;j 0 0 0 060 UNITS OF MUTUAL FUNDS ;wfuV~l vkiQ E;qpqvy iQ.M 0 0 0 080 OTHER INVESTMENTS vU; fuos'k 0 0 0 090 ACCUMULATED PROVISION lapf;r izko/ku 0 0 0 0
TOTAL : ;ksx 0 0 0 0
INVESTMENTS‐GENERAL FUND fuos'k & lkekU; fuf/
420
INVESTMENTS‐OTHER FUNDSfuos'k&vU; fuf/
421
i`"B 43 page 43
ctV 2017&18
fooj.k&VI (cM-2A)
1 3 4 5 6
(#i;s gtkj esa)
y?kq ys[kk 'kh"kZeq[; 'kh"kZ
dksM
MJH Code
2017‐18 ctV vuqeku
Budget Estimates
2016‐17 la'kksf/r vuqeku
Revised Estimates
2
2015‐16 okLrfod
Actuals
2016‐17
ctV vuqeku
Budget Estimates
BUDGET 2017-18
MINOR ACCOUNT HEAD WISE BUDGET ST-VI (BUD-2A)(` in Thousand)
y?kq ys[kk& 'kh"kZ vuqlkj ctV
MIH Code y?kq 'kh"kZ dksM
10 STORES Hk.Mkj 22794 0 0 020 LOOSE TOOLS [kqys vkStkj 0 0 0 080 OTHERS vU; 0 0 0 0
TOTAL : ;ksx 22794 0 0 0
MIH Code y?kq 'kh"kZ dksM
10 RECEIVABLE FOR PROPERTY TAX lEifÙk dj gsrq ysunkfj;ka 0 0 0 019 RECEIVABLE FOR OTHER TAXES vU; djksa gsrq ysunkfj;ka 0 0 0 020 RECEIVABLE FOR CESS midj gsrq ysunkfj;ka 0 0 0 0
30 RECEIVABLE FOR FEES & USER CHARGES 'kqYd ,oa mi;ksxdrkZ izHkkjksa gsrq ysunkfj;ka 0 0 0 0
40 RECEIVABLE FROM OTHER SOURCES vU; lzksrksa ls ysunkfj;ka 0 0 0 050 RECEIVABLE FROM GOVT GRANTS ljdkjh vuqnkuksa ls ysunkfj;ka 0 0 0 080 RECEIVABLES CONTROL ACCOUNTS fu;a=k.k ys[kk ysunkfj;ka 0 0 0 0
91STATE GOVT CESSES/LEVIES IN PROPERTY TAXES‐ CONTROL ACCOUNT
jkT; ljdkj midj@lEifÙk djksa esa
olwfy;k¡&fu;a=k.k ys[kk 0 0 0 0
92STATE GOVT CESSES/LEVIES IN WATER TAXES ‐ CONTROL ACCOUNT
jkT; ljdkj midj@ty djksa esa
olwfy;k¡&fu;a=k.k ys[kk 0 0 0 0
99STATE GOVT CESSES/LEVIES IN OTHER TAXES ‐ CONTROL ACCOUNT
jkT; ljdkj midj@vU; djksa esa
olwfy;k¡&fu;a=k.k ys[kk 0 0 0 0TOTAL : ;ksx 0 0 0 0
431
430
SUNDRY DEBTORS iQqVdj nsunkjh
STOCK IN HAND gLrxr LVkWd
i`"B 44 page 44
ctV 2017&18
fooj.k&VI (cM-2A)
1 3 4 5 6
(#i;s gtkj esa)
y?kq ys[kk 'kh"kZeq[; 'kh"kZ
dksM
MJH Code
2017‐18 ctV vuqeku
Budget Estimates
2016‐17 la'kksf/r vuqeku
Revised Estimates
2
2015‐16 okLrfod
Actuals
2016‐17
ctV vuqeku
Budget Estimates
BUDGET 2017-18
MINOR ACCOUNT HEAD WISE BUDGET ST-VI (BUD-2A)(` in Thousand)
y?kq ys[kk& 'kh"kZ vuqlkj ctV
MIH Code y?kq 'kh"kZ dksM
10 ESTABLISHMENT LFkkiuk 0 0 0 020 ADMINISTRATION iz'kklu 0 0 0 030 OPERATIONS & MAINTENANCE ifjpkyu ,oa j[kj[kko 0 0 0 040 INTEREST & FINANCE CHARGES C;kt ,oa foÙk iks"k.k izHkkj 0 0 0 0
50REVENUE GRANTS, CONTRIBUTIONS & SUBSIDIES
jktLo vuqnku] va'knku ,oa vkfFkZd lgk;rk 0 0 0 0
TOTAL : ;ksx 0 0 0 0
MIH Code y?kq 'kh"kZ dksM
10 LOANS AND ADVANCES TO EMPLOYEES deZpkfj;ksa dks ½.k rFkk vfxze 324582 0 0 020 EMPLOYEE PROVIDENT FUND LOANS deZpkjh Hkfo"; fuf/ ½.k 0 0 0 030 LOANS TO OTHERS vU;ksa dks ½.k 0 0 0 0
40 ADVANCE TO SUPPLIERS AND CONTRACTORS vkiwfrZdrkZvksa rFkk Bsdsnkjksa dks vfxze -5756 0 0 0
50 ADVANCES TO OTHERS vU;ksa dks vfxze -748201 0 0 060 DEPOSITS WITH EXTERNAL AGENCIES ckg~; ,tsafl;ksa ds ikl tek 0 0 0 080 OTHER CURRENT ASSETS vU; pkyw ifjlEifÙk;ka 0 0 0 0
TOTAL : ;ksx -429375 0 0 0
440
PREPAID EXPENSESiwoZ ns; O;;
LOANS, ADVANCES & DEPOSITS½.k] vfxze ,oa tek
460
i`"B 45 page 45
ctV 2017&18
fooj.k&VI (cM-2A)
1 3 4 5 6
(#i;s gtkj esa)
y?kq ys[kk 'kh"kZeq[; 'kh"kZ
dksM
MJH Code
2017‐18 ctV vuqeku
Budget Estimates
2016‐17 la'kksf/r vuqeku
Revised Estimates
2
2015‐16 okLrfod
Actuals
2016‐17
ctV vuqeku
Budget Estimates
BUDGET 2017-18
MINOR ACCOUNT HEAD WISE BUDGET ST-VI (BUD-2A)(` in Thousand)
y?kq ys[kk& 'kh"kZ vuqlkj ctV
MIH Code y?kq 'kh"kZ dksM
10 DEPOSIT WORKS‐ EXPENDITURE tek dk;Z & O;; 125647 529610 596317 207390020 INTER UNIT ACCOUNTS vUr% bdkbZ ys[kk 0 0 0 030 INTEREST CONTROL PAYABLE ns; C;kt fu;a=k.k 0 0 0 0
TOTAL : ;ksx 125647 529610 596317 2073900
MIH Code y?kq 'kh"kZ dksM
90 CAPITAL EXPENSES OUT OF RESERVE FUNDS. vkjf{kr fuf/ ls iw¡thxr O;; 121711 293808 123667 317000
TOTAL : ;ksx 121711 293808 123667 317000
490
CAPITAL EXPENSES OUT OF RESERVE FUNDS.(CONTROL ACCOUNT)vkjf{kr fuf/ ls iw¡thxr O;;
OTHER ASSETS vU; ifjlEifÙk;ka
470
i`"B 46 page 46
ctV 2017&18
fooj.k&VII (cM-6)
Ø-la-
S.NOField Name vuqHkkx
dksM
CODEfoÙk o"kZ
Fin.Year
jktLo izkfIr;ka
Revenue Receipts
jktLo O;;
Revenue Expenditure
iawthxr izkfIr;ka
Capital Receipts
iwathxr O;;
Capital Expenditure
fuoy vUrizZokg@
cfgizZokg
Net Inflow/(Outflow)
1 3 4 5 6 7 8 9okLrfod
ACTUALS 2015-16 2991 155856 -5035 43331 (-201231)
ctV vuqeku
BE 2016-17 210 161897 0 77732 (-239419)
la'kksf/r vuqeku RE 2016-17
504 212239 0 54425 (-266160)
ctV vuqeku
BE 2017-18 500 179294 0 70525 (-249319)
okLrfod
ACTUALS 2015-16 2694 85017 1894 34656 (-115085)
ctV vuqeku
BE 2016-17 105 104717 1000 87197 (-190809)
la'kksf/r vuqeku RE 2016-17
253 121042 3220 148449 (-266018)
ctV vuqeku
BE 2017-18 600 112648 1982 184150 (-294216)
okLrfod
ACTUALS 2015-16 3823 87783 1464 33881 (-116377)
ctV vuqeku
BE 2016-17 960 95594 0 62650 (-157284)
la'kksf/r vuqeku RE 2016-17
181 95682 0 69713 (-165214)
ctV vuqeku
BE 2017-18 250 87823 0 51011 (-138584)
okLrfod
ACTUALS 2015-16 10093 24379 47876 54009 (-20419)
ctV vuqeku
BE 2016-17 9058 64885 30000 96050 (-121877)
la'kksf/r vuqeku RE 2016-17
5800 96353 30344 92602 (-152811)
ctV vuqeku
BE 2017-18 9500 81225 30000 41350 (-83075)
vuqHkkxkuqlkj ctV&lkj
1 CIVIL BUILD. MAINT. DIVN- I 101
( ` in Thousand )(#i;s gtkj esa )
2
flfoy Hkou j[kj[kko izHkkx&1
BUDGET 2017-18
SUMMARY OF FIELD WISE BUDGET
2 CIVIL BUILD. MAINT. DIVN- II 102flfoy Hkou j[kj[kko izHkkx&2
ST-VII (BUD-6)
flfoy lM+d izHkkx &1
103
4 CIVIL ROAD DIVN-I 104
flfoy Hkou j[kj[kko izHkkx&33 CIVIL BUILD. MAINT. DIVN- III
i`"B 47 page 47
ctV 2017&18
fooj.k&VII (cM-6)
Ø-la-
S.NOField Name vuqHkkx
dksM
CODEfoÙk o"kZ
Fin.Year
jktLo izkfIr;ka
Revenue Receipts
jktLo O;;
Revenue Expenditure
iawthxr izkfIr;ka
Capital Receipts
iwathxr O;;
Capital Expenditure
fuoy vUrizZokg@
cfgizZokg
Net Inflow/(Outflow)
1 3 4 5 6 7 8 9
vuqHkkxkuqlkj ctV&lkj
( ` in Thousand )(#i;s gtkj esa )
2
BUDGET 2017-18
SUMMARY OF FIELD WISE BUDGET ST-VII (BUD-6)
okLrfod
ACTUALS 2015-16 19017 45939 50190 96412 (-73144)
ctV vuqeku
BE 2016-17 10310 64462 20000 85850 (-120002)
la'kksf/r vuqeku RE 2016-17
15400 63002 62467 231171 (-216306)
ctV vuqeku
BE 2017-18 15300 65858 51893 38657 (-37322)
okLrfod
ACTUALS 2015-16 8602 48033 20325 40205 (-59311)
ctV vuqeku
BE 2016-17 8012 63514 20000 80056 (-115558)
la'kksf/r vuqeku RE 2016-17
7302 61260 35616 89359 (-107701)
ctV vuqeku
BE 2017-18 7300 58845 35661 54900 (-70784)
okLrfod
ACTUALS 2015-16 11744 46080 52137 48748 (-30947)
ctV vuqeku
BE 2016-17 5510 60808 30000 49400 (-74698)
la'kksf/r vuqeku RE 2016-17
7010 72524 36658 106333 (-135189)
ctV vuqeku
BE 2017-18 7010 67359 36657 68975 (-92667)
okLrfod
ACTUALS 2015-16 7723 63080 33143 33675 (-55889)
ctV vuqeku
BE 2016-17 5115 66280 25000 49900 (-86065)
la'kksf/r vuqeku RE 2016-17
5613 70673 24812 65363 (-105611)
ctV vuqeku
BE 2017-18 5500 69933 30024 90800 (-125209)
6 CIVIL ROAD DIVN-III
CIVIL ROAD DIVN-V
CIVIL ROAD DIVN-II
flfoy lM+d izHkkx &5
flfoy lM+d izHkkx &4
106flfoy lM+d izHkkx&3
108
flfoy lM+d izHkkx &2 105
7 CIVIL ROAD DIVN-IV 107
8
5
i`"B 48 page 48
ctV 2017&18
fooj.k&VII (cM-6)
Ø-la-
S.NOField Name vuqHkkx
dksM
CODEfoÙk o"kZ
Fin.Year
jktLo izkfIr;ka
Revenue Receipts
jktLo O;;
Revenue Expenditure
iawthxr izkfIr;ka
Capital Receipts
iwathxr O;;
Capital Expenditure
fuoy vUrizZokg@
cfgizZokg
Net Inflow/(Outflow)
1 3 4 5 6 7 8 9
vuqHkkxkuqlkj ctV&lkj
( ` in Thousand )(#i;s gtkj esa )
2
BUDGET 2017-18
SUMMARY OF FIELD WISE BUDGET ST-VII (BUD-6)
okLrfod
ACTUALS 2015-16 19 1628 58566 54717 2240
ctV vuqeku
BE 2016-17 60 1965 0 106200 (-108105)
la'kksf/r vuqeku RE 2016-17
425 2028 20000 84729 (-66332)
ctV vuqeku
BE 2017-18 1215 2201 220000 86200 132814
okLrfod
ACTUALS 2015-16 1262 1249 -640 33564 (-34191)
ctV vuqeku
BE 2016-17 55 2360 0 58000 (-60305)
la'kksf/r vuqeku RE 2016-17
31 1465 0 21900 (-23334)
ctV vuqeku
BE 2017-18 30 1864 0 69500 (-71334)
okLrfod
ACTUALS 2015-16 5668 108508 42977 55052 (-114915)
ctV vuqeku
BE 2016-17 12060 121045 15000 63276 (-157261)
la'kksf/r vuqeku RE 2016-17
15575 136052 16350 67225 (-171352)
ctV vuqeku
BE 2017-18 16050 136067 15510 307637 (-412144)
okLrfod
ACTUALS 2015-16 3876 149 626 5071 (-718)
ctV vuqeku
BE 2016-17 10 560 0 42800 (-43350)
la'kksf/r vuqeku RE 2016-17
220 5655 0 11700 (-17135)
ctV vuqeku
BE 2017-18 15 2955 0 83300 (-86240)
flfoy fuekZ.k izHkkx&1
12
111
CIVIL SEWERAGE PRJ. DIVN 116
flfoy tykiwfÙkZ izHkkx
flfoy lhoj iz.kkyh ifj;kstuk
izHkkx
10 flfoy fuekZ.k izHkkx &3
CIVIL WATER SUPPLY DIVN 11511
CIVIL CONST. DIVN.-III
9 CIVIL CONST. DIVN.-I 109
i`"B 49 page 49
ctV 2017&18
fooj.k&VII (cM-6)
Ø-la-
S.NOField Name vuqHkkx
dksM
CODEfoÙk o"kZ
Fin.Year
jktLo izkfIr;ka
Revenue Receipts
jktLo O;;
Revenue Expenditure
iawthxr izkfIr;ka
Capital Receipts
iwathxr O;;
Capital Expenditure
fuoy vUrizZokg@
cfgizZokg
Net Inflow/(Outflow)
1 3 4 5 6 7 8 9
vuqHkkxkuqlkj ctV&lkj
( ` in Thousand )(#i;s gtkj esa )
2
BUDGET 2017-18
SUMMARY OF FIELD WISE BUDGET ST-VII (BUD-6)
okLrfod
ACTUALS 2015-16 2769 37365 11802 25883 (-48677)
ctV vuqeku
BE 2016-17 5315 36010 15000 38000 (-53695)
la'kksf/r vuqeku RE 2016-17
5846 51135 5000 41000 (-81289)
ctV vuqeku
BE 2017-18 2040 73165 5000 9300 (-75425)
okLrfod
ACTUALS 2015-16 0 54 0 0 (-54)
ctV vuqeku
BE 2016-17 0 310 0 0 (-310)
la'kksf/r vuqeku RE 2016-17
0 265 0 0 (-265)
ctV vuqeku
BE 2017-18 0 625 0 0 (-625)
okLrfod
ACTUALS 2015-16 1420 1904 -57 -999 458
ctV vuqeku
BE 2016-17 1110 2340 0 0 (-1230)
la'kksf/r vuqeku RE 2016-17
1314 2403 0 0 (-1089)
ctV vuqeku
BE 2017-18 1310 2100 0 0 (-790)
okLrfod
ACTUALS 2015-16 2010 1374 18 49 605
ctV vuqeku
BE 2016-17 1600 1580 0 200 (-180)
la'kksf/r vuqeku RE 2016-17
1800 2085 0 500 (-785)
ctV vuqeku
BE 2017-18 2000 2485 0 6100 (-6585)
16
CIVIL STORE DIVN 119
CIVIL QUALITY CNTRL. DIVN 120
flfoy LVksj izHkkx
flfoy xq.koÙkk fu;a=k.k izHkkx
15
CIVIL DESIGN DIVN 118
flfoy lhoj iz.kkyh j[kj[kko izHkkx
flfoy fMtkbu izHkkx 14
CIVIL SEWERAGE MAINT. DIVN 11713
i`"B 50 page 50
ctV 2017&18
fooj.k&VII (cM-6)
Ø-la-
S.NOField Name vuqHkkx
dksM
CODEfoÙk o"kZ
Fin.Year
jktLo izkfIr;ka
Revenue Receipts
jktLo O;;
Revenue Expenditure
iawthxr izkfIr;ka
Capital Receipts
iwathxr O;;
Capital Expenditure
fuoy vUrizZokg@
cfgizZokg
Net Inflow/(Outflow)
1 3 4 5 6 7 8 9
vuqHkkxkuqlkj ctV&lkj
( ` in Thousand )(#i;s gtkj esa )
2
BUDGET 2017-18
SUMMARY OF FIELD WISE BUDGET ST-VII (BUD-6)
okLrfod
ACTUALS 2015-16 754 70984 2370 25055 (-92915)
ctV vuqeku
BE 2016-17 55 72267 0 63500 (-135712)
la'kksf/r vuqeku RE 2016-17
705 79805 0 43700 (-122800)
ctV vuqeku
BE 2017-18 500 83558 0 87175 (-170233)
okLrfod
ACTUALS 2015-16 64 1913 4979 36324 (-33194)
ctV vuqeku
BE 2016-17 110 1725 0 141000 (-142615)
la'kksf/r vuqeku RE 2016-17
51 1395 0 66200 (-67544)
ctV vuqeku
BE 2017-18 100 1770 0 226500 (-228170)
okLrfod
ACTUALS 2015-16 1864 41396 26769 9707 (-22470)
ctV vuqeku
BE 2016-17 2915 54447 18000 135100 (-168632)
la'kksf/r vuqeku RE 2016-17
6510 61947 15845 65163 (-104755)
ctV vuqeku
BE 2017-18 5780 66364 11949 128200 (-176835)
okLrfod
ACTUALS 2015-16 77641 25004 -2899 40690 9048
ctV vuqeku
BE 2016-17 92510 47687 0 98925 (-54102)
la'kksf/r vuqeku RE 2016-17
95292 63635 0 79500 (-47843)
ctV vuqeku
BE 2017-18 95530 68130 0 55900 (-28500)
124
CIVIL R.I.P 125
flfoy dukV Iysl ifj;kstuk izHkkx
flfoy lM+d lq/kj dk;ZØe izHkkx20
18
CIVIL BUILD. MAINT. (P.K.) 122
19
CIVIL SPECIAL PRJ. DIVN 123
flfoy Hkou j[kj[kko(ih-ds-)
flfoy fo'ks"k ifj;kstuk izHkkx
17
CIVIL C. P. PROJECT
i`"B 51 page 51
ctV 2017&18
fooj.k&VII (cM-6)
Ø-la-
S.NOField Name vuqHkkx
dksM
CODEfoÙk o"kZ
Fin.Year
jktLo izkfIr;ka
Revenue Receipts
jktLo O;;
Revenue Expenditure
iawthxr izkfIr;ka
Capital Receipts
iwathxr O;;
Capital Expenditure
fuoy vUrizZokg@
cfgizZokg
Net Inflow/(Outflow)
1 3 4 5 6 7 8 9
vuqHkkxkuqlkj ctV&lkj
( ` in Thousand )(#i;s gtkj esa )
2
BUDGET 2017-18
SUMMARY OF FIELD WISE BUDGET ST-VII (BUD-6)
okLrfod
ACTUALS 2015-16 1 3912 311 1387 (-4987)
ctV vuqeku
BE 2016-17 0 3784 0 760000 (-763784)
la'kksf/r vuqeku RE 2016-17
1 1142 138327 1042000 (-904814)
ctV vuqeku
BE 2017-18 1 635 1557800 1520000 37166
okLrfod
ACTUALS 2015-16 18762 139296 821 6449 (-126162)
ctV vuqeku
BE 2016-17 10005 177730 0 10500 (-178225)
la'kksf/r vuqeku RE 2016-17
2500 107795 4388 121000 (-221907)
ctV vuqeku
BE 2017-18 3000 108202 4388 16760 (-117574)
okLrfod
ACTUALS 2015-16 3 43508 899 14105 (-56711)
ctV vuqeku
BE 2016-17 17 53441 0 6900 (-60324)
la'kksf/r vuqeku RE 2016-17
250 65710 0 6000 (-71460)
ctV vuqeku
BE 2017-18 250 65215 0 3600 (-68565)
okLrfod
ACTUALS 2015-16 24 116759 344 5736 (-122127)
ctV vuqeku
BE 2016-17 10 192032 0 5100 (-197122)
la'kksf/r vuqeku RE 2016-17
40 137792 430 2830 (-140152)
ctV vuqeku
BE 2017-18 10 174199 430 11150 (-184909)
24
ELECT BUILD. MAINT. DIVN- II 202
ELECT ROAD LIGHTING DIVN 203
fo|qr Hkou j[kj[kko izHkkx &2
fo|qr iFk&izdk'k izHkkx
23
ELECT BUILD. MAINT. DIVN- I 201fo|qr Hkou j[kj[kko izHkkx &122
21 PROJECT DIVISION 127ifj;kstuk izHkkx
i`"B 52 page 52
ctV 2017&18
fooj.k&VII (cM-6)
Ø-la-
S.NOField Name vuqHkkx
dksM
CODEfoÙk o"kZ
Fin.Year
jktLo izkfIr;ka
Revenue Receipts
jktLo O;;
Revenue Expenditure
iawthxr izkfIr;ka
Capital Receipts
iwathxr O;;
Capital Expenditure
fuoy vUrizZokg@
cfgizZokg
Net Inflow/(Outflow)
1 3 4 5 6 7 8 9
vuqHkkxkuqlkj ctV&lkj
( ` in Thousand )(#i;s gtkj esa )
2
BUDGET 2017-18
SUMMARY OF FIELD WISE BUDGET ST-VII (BUD-6)
okLrfod
ACTUALS 2015-16 2062 27548 412 8146 (-33220)
ctV vuqeku
BE 2016-17 4000 31305 164 8000 (-35141)
la'kksf/r vuqeku RE 2016-17
7000 35530 150 5323 (-33703)
ctV vuqeku
BE 2017-18 7000 35630 150 6500 (-34980)
okLrfod
ACTUALS 2015-16 7 25704 654 5930 (-30973)
ctV vuqeku
BE 2016-17 237 36505 1500 20450 (-55218)
la'kksf/r vuqeku RE 2016-17
605 31200 100 7225 (-37720)
ctV vuqeku
BE 2017-18 105 40335 100 16750 (-56880)
okLrfod
ACTUALS 2015-16 9121 32670 2738 7842 (-28653)
ctV vuqeku
BE 2016-17 6005 35601 2500 26175 (-53271)
la'kksf/r vuqeku RE 2016-17
6005 37820 1000 9320 (-40135)
ctV vuqeku
BE 2017-18 6005 37260 1000 26253 (-56508)
okLrfod
ACTUALS 2015-16 7 25257 942 10086 (-34394)
ctV vuqeku
BE 2016-17 72 29010 500 6000 (-34438)
la'kksf/r vuqeku RE 2016-17
66 34708 800 18788 (-52630)
ctV vuqeku
BE 2017-18 65 33908 500 12300 (-45643)
28
ELECT DISTRB. SOUTH DIVN 206
ELECT MAINT. SOUTH DIVN 207
fo|qr forj.k nf{k.kh izHkkx
fo|qr j[kj[kko nf{k.kh izHkkx
26
ELECT DISTB. NORTH DIVN 204
27
ELECT MAINT. NORTH DIVN 205
fo|qr forj.k mRrjh izHkkx
fo|qr j[kj[kko mRrjh izHkkx
25
i`"B 53 page 53
ctV 2017&18
fooj.k&VII (cM-6)
Ø-la-
S.NOField Name vuqHkkx
dksM
CODEfoÙk o"kZ
Fin.Year
jktLo izkfIr;ka
Revenue Receipts
jktLo O;;
Revenue Expenditure
iawthxr izkfIr;ka
Capital Receipts
iwathxr O;;
Capital Expenditure
fuoy vUrizZokg@
cfgizZokg
Net Inflow/(Outflow)
1 3 4 5 6 7 8 9
vuqHkkxkuqlkj ctV&lkj
( ` in Thousand )(#i;s gtkj esa )
2
BUDGET 2017-18
SUMMARY OF FIELD WISE BUDGET ST-VII (BUD-6)
okLrfod
ACTUALS 2015-16 119 133945 6562 -42755 (-84509)
ctV vuqeku
BE 2016-17 0 48856 0 700 (-49556)
la'kksf/r vuqeku RE 2016-17
100 58810 0 1000 (-59710)
ctV vuqeku
BE 2017-18 100 67875 0 500 (-68275)
okLrfod
ACTUALS 2015-16 10 585 2 364 (-937)
ctV vuqeku
BE 2016-17 20 1010 0 0 (-990)
la'kksf/r vuqeku RE 2016-17
20 1005 0 0 (-985)
ctV vuqeku
BE 2017-18 20 1090 0 0 (-1070)
okLrfod
ACTUALS 2015-16 250 829 4 21 (-596)
ctV vuqeku
BE 2016-17 200 1570 0 90000 (-91370)
la'kksf/r vuqeku RE 2016-17
250 1630 0 0 (-1380)
ctV vuqeku
BE 2017-18 200 1915 0 0 (-1715)
okLrfod
ACTUALS 2015-16 23808 2089 1195 33473 (-10559)
ctV vuqeku
BE 2016-17 21805 3005 2000 48174 (-27374)
la'kksf/r vuqeku RE 2016-17
35200 3480 25000 71720 (-15000)
ctV vuqeku
BE 2017-18 23200 3705 2000 63500 (-42005)
32
ELECT 11 KV PLANNING DIVN 210
ELECT CONST. DIVN-I 211
fo|qr 11 ds-oh- ;kstuk izHkkx
fo|qr fuekZ.k izHkkx&1
30
ELECT 33 KV MAINT. DIVN 208
31
ELECT 33 KV PLANNIG DIVN 209
fo|qr 33 ds-oh-j[kj[kko izHkkx
fo|qr 33 ds-oh-;kstuk izHkkx
29
i`"B 54 page 54
ctV 2017&18
fooj.k&VII (cM-6)
Ø-la-
S.NOField Name vuqHkkx
dksM
CODEfoÙk o"kZ
Fin.Year
jktLo izkfIr;ka
Revenue Receipts
jktLo O;;
Revenue Expenditure
iawthxr izkfIr;ka
Capital Receipts
iwathxr O;;
Capital Expenditure
fuoy vUrizZokg@
cfgizZokg
Net Inflow/(Outflow)
1 3 4 5 6 7 8 9
vuqHkkxkuqlkj ctV&lkj
( ` in Thousand )(#i;s gtkj esa )
2
BUDGET 2017-18
SUMMARY OF FIELD WISE BUDGET ST-VII (BUD-6)
okLrfod
ACTUALS 2015-16 13390 3006 111733 53724 68393
ctV vuqeku
BE 2016-17 70755 3900 50000 309592 (-192737)
la'kksf/r vuqeku RE 2016-17
22610 3315 20000 143350 (-104055)
ctV vuqeku
BE 2017-18 18510 3720 20000 227600 (-192810)
okLrfod
ACTUALS 2015-16 3 1573 1395 47127 (-47302)
ctV vuqeku
BE 2016-17 5 2520 0 32600 (-35115)
la'kksf/r vuqeku RE 2016-17
0 54881 0 23350 (-78231)
ctV vuqeku
BE 2017-18 1 78789 0 42550 (-121338)
okLrfod
ACTUALS 2015-16 9 1714 -1545 7318 (-10568)
ctV vuqeku
BE 2016-17 52 2330 0 147774 (-150052)
la'kksf/r vuqeku RE 2016-17
50 1675 0 79697 (-81322)
ctV vuqeku
BE 2017-18 50 2430 0 369632 (-372012)
okLrfod
ACTUALS 2015-16 3 49760 -83 62 (-49902)
ctV vuqeku
BE 2016-17 32 49949 109 10110 (-59918)
la'kksf/r vuqeku RE 2016-17
7 40630 0 4150 (-44773)
ctV vuqeku
BE 2017-18 5 40710 0 10000 (-50705)
36
ELECT CONST. DIVN-IV
34
ELECT CONST. DIVN-V 215
fo|qr fuekZ.k izHkkx&4
fo|qr fuekZ.k izHkkx&5
35
ELECT CONST. DIVN-III 213
fo|qr fuekZ.k izHkkx&2
fo|qr fuekZ.k izHkkx &3
214
33 ELECT CONST. DIVN-II 212
i`"B 55 page 55
ctV 2017&18
fooj.k&VII (cM-6)
Ø-la-
S.NOField Name vuqHkkx
dksM
CODEfoÙk o"kZ
Fin.Year
jktLo izkfIr;ka
Revenue Receipts
jktLo O;;
Revenue Expenditure
iawthxr izkfIr;ka
Capital Receipts
iwathxr O;;
Capital Expenditure
fuoy vUrizZokg@
cfgizZokg
Net Inflow/(Outflow)
1 3 4 5 6 7 8 9
vuqHkkxkuqlkj ctV&lkj
( ` in Thousand )(#i;s gtkj esa )
2
BUDGET 2017-18
SUMMARY OF FIELD WISE BUDGET ST-VII (BUD-6)
okLrfod
ACTUALS 2015-16 474 3088 160118 44271 113233
ctV vuqeku
BE 2016-17 20010 5165 0 518000 (-503155)
la'kksf/r vuqeku RE 2016-17
37505 3705 300000 280430 53370
ctV vuqeku
BE 2017-18 37505 3905 20000 440700 (-387100)
okLrfod
ACTUALS 2015-16 395 3314 96 162 (-2985)
ctV vuqeku
BE 2016-17 250 4913 0 17500 (-22163)
la'kksf/r vuqeku RE 2016-17
400 4532 0 1500 (-5632)
ctV vuqeku
BE 2017-18 400 5155 0 20100 (-24855)
okLrfod
ACTUALS 2015-16 0 174 -2056 -39 (-2191)
ctV vuqeku
BE 2016-17 0 765 0 0 (-765)
la'kksf/r vuqeku RE 2016-17
0 415 0 0 (-415)
ctV vuqeku
BE 2017-18 0 670 0 0 (-670)
okLrfod
ACTUALS 2015-16 0 1808 -22620 12 (-24440)
ctV vuqeku
BE 2016-17 0 12070 0 0 (-12070)
la'kksf/r vuqeku RE 2016-17
0 11558 0 1585 (-13143)
ctV vuqeku
BE 2017-18 0 12130 0 0 (-12130)
217
fo|qr fuekZ.k izHkkx&6
218
219
fo|qr vuqla/ku ,oa fodkl izHkkx
fo|qr j[kj[kko iQhMj (laHkj.k)
izHkkx 40
ELECT R & D DIVN39
ELECT PROTECTION DIVN
ELECT MAINT. FEEDER DIVN
fo|qr laj{k.k izHkkx 38
ELECT CONST. DIVN-VI37 216
i`"B 56 page 56
ctV 2017&18
fooj.k&VII (cM-6)
Ø-la-
S.NOField Name vuqHkkx
dksM
CODEfoÙk o"kZ
Fin.Year
jktLo izkfIr;ka
Revenue Receipts
jktLo O;;
Revenue Expenditure
iawthxr izkfIr;ka
Capital Receipts
iwathxr O;;
Capital Expenditure
fuoy vUrizZokg@
cfgizZokg
Net Inflow/(Outflow)
1 3 4 5 6 7 8 9
vuqHkkxkuqlkj ctV&lkj
( ` in Thousand )(#i;s gtkj esa )
2
BUDGET 2017-18
SUMMARY OF FIELD WISE BUDGET ST-VII (BUD-6)
okLrfod
ACTUALS 2015-16 7319 1512 -6057 26902 (-27152)
ctV vuqeku
BE 2016-17 10800 2195 0 250 8355
la'kksf/r vuqeku RE 2016-17
7750 2000 0 220 5530
ctV vuqeku
BE 2017-18 7800 2345 0 130 5325
okLrfod
ACTUALS 2015-16 12870 1321 1399 -3149 16097
ctV vuqeku
BE 2016-17 11050 1955 0 250 8845
la'kksf/r vuqeku RE 2016-17
21050 1757 0 0 19293
ctV vuqeku
BE 2017-18 11050 1970 0 250 8830
okLrfod
ACTUALS 2015-16 0 0 0 0 0
ctV vuqeku
BE 2016-17 0 0 0 0 0
la'kksf/r vuqeku RE 2016-17
0 0 0 0 0
ctV vuqeku
BE 2017-18 2448971 1130200 0 0 1318771
okLrfod
ACTUALS 2015-16 14111909 744848 134726 -750575 14252362
ctV vuqeku
BE 2016-17 13751602 1013840 0 8900 12728862
la'kksf/r vuqeku RE 2016-17
13837232 1168955 0 1200 12667077
ctV vuqeku
BE 2017-18 11649646 39085 0 23442 11587119
A.O. BILLLING-I ELECTRICITY
43
220
225okf.kfT;d foHkkx
,-vks- fcfyax&1 fo|qr 222
41
COMMERCIAL DEPARTMENT
43
ELECT STORE-II (33 KV) DIVN 221
fo|qr Hk.Mkj &1(11dsoh) izHkkx
fo|qr Hk.Mkj &2(33dsoh) izHkkx 42
ELECT STORE-I (11KV) DIVN
i`"B 57 page 57
ctV 2017&18
fooj.k&VII (cM-6)
Ø-la-
S.NOField Name vuqHkkx
dksM
CODEfoÙk o"kZ
Fin.Year
jktLo izkfIr;ka
Revenue Receipts
jktLo O;;
Revenue Expenditure
iawthxr izkfIr;ka
Capital Receipts
iwathxr O;;
Capital Expenditure
fuoy vUrizZokg@
cfgizZokg
Net Inflow/(Outflow)
1 3 4 5 6 7 8 9
vuqHkkxkuqlkj ctV&lkj
( ` in Thousand )(#i;s gtkj esa )
2
BUDGET 2017-18
SUMMARY OF FIELD WISE BUDGET ST-VII (BUD-6)
okLrfod
ACTUALS 2015-16 0 10195774 170 63923 (-10259527)
ctV vuqeku
BE 2016-17 0 10006030 0 0 (-10006030)
la'kksf/r vuqeku RE 2016-17
0 9509027 0 500 (-9509527)
ctV vuqeku
BE 2017-18 0 9504460 0 22000 (-9526460)
okLrfod
ACTUALS 2015-16 0 0 0 0 0
ctV vuqeku
BE 2016-17 0 0 0 0 0
la'kksf/r vuqeku RE 2016-17
15 50 0 27700 (-27735)
ctV vuqeku
BE 2017-18 0 205 0 490000 (-490205)
okLrfod
ACTUALS 2015-16 0 28856 97 1325 (-30084)
ctV vuqeku
BE 2016-17 520 39670 0 2000 (-41150)
la'kksf/r vuqeku RE 2016-17
520 31640 0 2060 (-33180)
ctV vuqeku
BE 2017-18 520 31840 0 2000 (-33320)
okLrfod
ACTUALS 2015-16 13217 475775 167 -26883 (-435508)
ctV vuqeku
BE 2016-17 16723 515382 0 14400 (-513059)
la'kksf/r vuqeku RE 2016-17
18983 516459 0 12325 (-509801)
ctV vuqeku
BE 2017-18 22493 517157 0 50 (-494714)
46
45
229
PUBLIC HEALTH A/C BRANCH 303tu LokLF;@ys[kk vuqHkkx46
INTEGRATED POWER DEVELOPMENT SCHEME
baVhxzsfVM ikoj MssoyiesaV ;kstuk 230
AUTOWORKSHOP- INA 302vkVks odZ'kki vkbZ-,u-,-
44 jktLo rFkk ikoj foHkkxDEPARTMENT OF REVENUE & POWER
i`"B 58 page 58
ctV 2017&18
fooj.k&VII (cM-6)
Ø-la-
S.NOField Name vuqHkkx
dksM
CODEfoÙk o"kZ
Fin.Year
jktLo izkfIr;ka
Revenue Receipts
jktLo O;;
Revenue Expenditure
iawthxr izkfIr;ka
Capital Receipts
iwathxr O;;
Capital Expenditure
fuoy vUrizZokg@
cfgizZokg
Net Inflow/(Outflow)
1 3 4 5 6 7 8 9
vuqHkkxkuqlkj ctV&lkj
( ` in Thousand )(#i;s gtkj esa )
2
BUDGET 2017-18
SUMMARY OF FIELD WISE BUDGET ST-VII (BUD-6)
okLrfod
ACTUALS 2015-16 8243 176367 -2444 32721 (-203289)
ctV vuqeku
BE 2016-17 3002 195370 0 40685 (-233053)
la'kksf/r vuqeku RE 2016-17
3662 200000 0 20900 (-217238)
ctV vuqeku
BE 2017-18 3912 217900 0 13100 (-227088)
okLrfod
ACTUALS 2015-16 750 339 0 0 411
ctV vuqeku
BE 2016-17 750 440 0 0 310
la'kksf/r vuqeku RE 2016-17
750 540 0 0 210
ctV vuqeku
BE 2017-18 750 540 0 0 210
okLrfod
ACTUALS 2015-16 1685 189310 6306 15991 (-197310)
ctV vuqeku
BE 2016-17 1383 191134 0 22450 (-212201)
la'kksf/r vuqeku RE 2016-17
980 222485 0 20300 (-241805)
ctV vuqeku
BE 2017-18 880 250213 0 14400 (-263733)
okLrfod
ACTUALS 2015-16 8038 244219 694 2415 (-237902)
ctV vuqeku
BE 2016-17 7815 275368 0 2000 (-269553)
la'kksf/r vuqeku RE 2016-17
9050 303543 0 0 (-294493)
ctV vuqeku
BE 2017-18 9100 303263 0 0 (-294163)
CHIEF SECURITY OFFICER DIVN 309eq[; lqj{kk vf/dkjh izHkkx
49
COMPOST PLANT DIVN 306
50
HORTICULTURE-I 307
[kkn la;a=k izHkkx
m|ku&1
47
48
HEALTH MEDICAL BRANCH 304LokLF; fpfdRlk vuqHkkx
i`"B 59 page 59
ctV 2017&18
fooj.k&VII (cM-6)
Ø-la-
S.NOField Name vuqHkkx
dksM
CODEfoÙk o"kZ
Fin.Year
jktLo izkfIr;ka
Revenue Receipts
jktLo O;;
Revenue Expenditure
iawthxr izkfIr;ka
Capital Receipts
iwathxr O;;
Capital Expenditure
fuoy vUrizZokg@
cfgizZokg
Net Inflow/(Outflow)
1 3 4 5 6 7 8 9
vuqHkkxkuqlkj ctV&lkj
( ` in Thousand )(#i;s gtkj esa )
2
BUDGET 2017-18
SUMMARY OF FIELD WISE BUDGET ST-VII (BUD-6)
okLrfod
ACTUALS 2015-16 36 39745 -737 10367 (-50813)
ctV vuqeku
BE 2016-17 105 42841 0 17500 (-60236)
la'kksf/r vuqeku RE 2016-17
55 62320 0 17600 (-79865)
ctV vuqeku
BE 2017-18 55 52202 0 11000 (-63147)
okLrfod
ACTUALS 2015-16 36034 812118 3094 6732 (-779722)
ctV vuqeku
BE 2016-17 36020 676240 0 2000 (-642220)
la'kksf/r vuqeku RE 2016-17
35650 165330 0 100 (-129780)
ctV vuqeku
BE 2017-18 35670 151240 0 2000 (-117570)
okLrfod
ACTUALS 2015-16 5721054 3 42454 0 5763505
ctV vuqeku
BE 2016-17 5764686 0 36618 0 5801304
la'kksf/r vuqeku RE 2016-17
5494268 0 218225 0 5712493
ctV vuqeku
BE 2017-18 5504268 0 238300 0 5742568
okLrfod
ACTUALS 2015-16 0 3600537 3600032 0 (-505)
ctV vuqeku
BE 2016-17 0 3910650 3890000 606685 (-627335)
la'kksf/r vuqeku RE 2016-17
0 3466500 3466000 0 (-500)
ctV vuqeku
BE 2017-18 0 3345000 3316000 469817 (-498817)
ACCRUAL BASED A/C SECTION
c<+ksrjh (vtZu) vk/kfjr ys[kk
vuqHkkx
53
SECRETARY A/C BRANCH 311
54
INVESTMENT BRANCH 312
lfpo] ys[kk vuqHkkx
fuos'k vuqHkkx
313
51
52
FIRE OFFICER - NOM AUTHORITY 310
vfXu'keu vf/dkjh& euksuhr
izkf/dkjh
i`"B 60 page 60
ctV 2017&18
fooj.k&VII (cM-6)
Ø-la-
S.NOField Name vuqHkkx
dksM
CODEfoÙk o"kZ
Fin.Year
jktLo izkfIr;ka
Revenue Receipts
jktLo O;;
Revenue Expenditure
iawthxr izkfIr;ka
Capital Receipts
iwathxr O;;
Capital Expenditure
fuoy vUrizZokg@
cfgizZokg
Net Inflow/(Outflow)
1 3 4 5 6 7 8 9
vuqHkkxkuqlkj ctV&lkj
( ` in Thousand )(#i;s gtkj esa )
2
BUDGET 2017-18
SUMMARY OF FIELD WISE BUDGET ST-VII (BUD-6)
okLrfod
ACTUALS 2015-16 0 5758 -123994 0 (-129752)
ctV vuqeku
BE 2016-17 0 6000 0 0 (-6000)
la'kksf/r vuqeku RE 2016-17
0 6000 0 0 (-6000)
ctV vuqeku
BE 2017-18 0 6000 0 0 (-6000)
okLrfod
ACTUALS 2015-16 47553 77264 105 -182 (-29424)
ctV vuqeku
BE 2016-17 48720 100200 0 0 (-51480)
la'kksf/r vuqeku RE 2016-17
49285 90136 0 0 (-40851)
ctV vuqeku
BE 2017-18 49335 97756 0 0 (-48421)
55
56
FUNDS BRANCH 314fuf/ (iQ.M) vuqHkkx
315WELFARE DEPARTMENT dY;k.k foHkkx
i`"B 61 page 61
ctV 2017&18
fooj.k&VII (cM-6)
Ø-la-
S.NOField Name vuqHkkx
dksM
CODEfoÙk o"kZ
Fin.Year
jktLo izkfIr;ka
Revenue Receipts
jktLo O;;
Revenue Expenditure
iawthxr izkfIr;ka
Capital Receipts
iwathxr O;;
Capital Expenditure
fuoy vUrizZokg@
cfgizZokg
Net Inflow/(Outflow)
1 3 4 5 6 7 8 9
vuqHkkxkuqlkj ctV&lkj
( ` in Thousand )(#i;s gtkj esa )
2
BUDGET 2017-18
SUMMARY OF FIELD WISE BUDGET ST-VII (BUD-6)
okLrfod
ACTUALS 2015-16 2238 15252 -1720 46356 (-61090)
ctV vuqeku
BE 2016-17 1050 27465 0 44500 (-70915)
la'kksf/r vuqeku RE 2016-17
225 35076 0 69177 (-104028)
ctV vuqeku
BE 2017-18 250 39720 0 27500 (-66970)
okLrfod
ACTUALS 2015-16 4531 611969 3512 -40116 (-563810)
ctV vuqeku
BE 2016-17 7828 712397 0 400 (-704969)
la'kksf/r vuqeku RE 2016-17
4410 833059 0 41100 (-869749)
ctV vuqeku
BE 2017-18 4710 812795 0 65500 (-873585)
okLrfod
ACTUALS 2015-16 29 108181 116 8689 (-116725)
ctV vuqeku
BE 2016-17 1002 84800 0 9000 (-92798)
la'kksf/r vuqeku RE 2016-17
6 117905 0 5000 (-122899)
ctV vuqeku
BE 2017-18 1006 121780 0 6000 (-126774)
okLrfod
ACTUALS 2015-16 136 2301376 3954 -1 (-2297285)
ctV vuqeku
BE 2016-17 20 2600150 0 0 (-2600130)
la'kksf/r vuqeku RE 2016-17
10 3002620 0 0 (-3002610)
ctV vuqeku
BE 2017-18 10 3222620 0 0 (-3222610)
57
GENERAL BRANCH lkekU; vuqHkkx
60 PENSION BRANCH
59
lwpuk izkS|ksfxdh vuqHkkx
f'k{kk vuqHkkx
ias'ku vuqHkkx
318
319
320
317
58 EDUCATION BRANCH
INFO. AND TECH BRANCH
i`"B 62 page 62
ctV 2017&18
fooj.k&VII (cM-6)
Ø-la-
S.NOField Name vuqHkkx
dksM
CODEfoÙk o"kZ
Fin.Year
jktLo izkfIr;ka
Revenue Receipts
jktLo O;;
Revenue Expenditure
iawthxr izkfIr;ka
Capital Receipts
iwathxr O;;
Capital Expenditure
fuoy vUrizZokg@
cfgizZokg
Net Inflow/(Outflow)
1 3 4 5 6 7 8 9
vuqHkkxkuqlkj ctV&lkj
( ` in Thousand )(#i;s gtkj esa )
2
BUDGET 2017-18
SUMMARY OF FIELD WISE BUDGET ST-VII (BUD-6)
okLrfod
ACTUALS 2015-16 0 0 -653 -203 (-450)
ctV vuqeku
BE 2016-17 0 0 0 0 0
la'kksf/r vuqeku RE 2016-17
0 0 0 0 0
ctV vuqeku
BE 2017-18 0 0 0 0 0
okLrfod
ACTUALS 2015-16 7154 21465 -200 -571 (-13940)
ctV vuqeku
BE 2016-17 7180 28195 0 300 (-21315)
la'kksf/r vuqeku RE 2016-17
8525 33905 0 250 (-25630)
ctV vuqeku
BE 2017-18 9525 38850 0 250 (-29575)
okLrfod
ACTUALS 2015-16 4 690 -40 2 (-728)
ctV vuqeku
BE 2016-17 10 1928 0 0 (-1918)
la'kksf/r vuqeku RE 2016-17
0 1494 0 0 (-1494)
ctV vuqeku
BE 2017-18 0 2028 0 0 (-2028)
okLrfod
ACTUALS 2015-16 22408 28 222 -11 22613
ctV vuqeku
BE 2016-17 25500 75 0 0 25425
la'kksf/r vuqeku RE 2016-17
25400 50 0 0 25350
ctV vuqeku
BE 2017-18 25600 50 0 0 25550
62
ikfydk lekpkj 63
61 322
323
64
PALIKA SAMACHAR 324
tu lEidZ vuqHkkxPUBLIC RELATION BRANCH
SLGIS BRANCH
TALKATORA INDOOR STADIUM 325rkydVksjk bUMksj LVsfM;e
,l-,y-th-vkbZ-,l- 'kk[kk
i`"B 63 page 63
ctV 2017&18
fooj.k&VII (cM-6)
Ø-la-
S.NOField Name vuqHkkx
dksM
CODEfoÙk o"kZ
Fin.Year
jktLo izkfIr;ka
Revenue Receipts
jktLo O;;
Revenue Expenditure
iawthxr izkfIr;ka
Capital Receipts
iwathxr O;;
Capital Expenditure
fuoy vUrizZokg@
cfgizZokg
Net Inflow/(Outflow)
1 3 4 5 6 7 8 9
vuqHkkxkuqlkj ctV&lkj
( ` in Thousand )(#i;s gtkj esa )
2
BUDGET 2017-18
SUMMARY OF FIELD WISE BUDGET ST-VII (BUD-6)
okLrfod
ACTUALS 2015-16 1029 0 138 0 1167
ctV vuqeku
BE 2016-17 900 50 0 0 850
la'kksf/r vuqeku RE 2016-17
1000 25 0 0 975
ctV vuqeku
BE 2017-18 1000 50 0 0 950
okLrfod
ACTUALS 2015-16 3996086 24522 42715 310000 3704279
ctV vuqeku
BE 2016-17 5051055 26055 0 0 5025000
la'kksf/r vuqeku RE 2016-17
4354030 40570 0 0 4313460
ctV vuqeku
BE 2017-18 5004030 27225 0 0 4976805
okLrfod
ACTUALS 2015-16 19133 111 5 -60 19087
ctV vuqeku
BE 2016-17 18500 170 0 0 18330
la'kksf/r vuqeku RE 2016-17
19700 170 0 0 19530
ctV vuqeku
BE 2017-18 19700 170 0 0 19530
okLrfod
ACTUALS 2015-16 49417 54 8 0 49371
ctV vuqeku
BE 2016-17 66055 220 0 0 65835
la'kksf/r vuqeku RE 2016-17
66030 157 0 0 65873
ctV vuqeku
BE 2017-18 66055 157 0 0 65898
ESTATE BRANCH COMML
65
328lEink vuqHkkx okf.kfT;d
lEink DokVlZ
330
67
lEink 27 ekfdZV
329
ESTATE 27 MARKETS68
ESTATE QUARTERS
f'kokth LVsfM;e
66
SHIVAJI STADIUM 326
i`"B 64 page 64
ctV 2017&18
fooj.k&VII (cM-6)
Ø-la-
S.NOField Name vuqHkkx
dksM
CODEfoÙk o"kZ
Fin.Year
jktLo izkfIr;ka
Revenue Receipts
jktLo O;;
Revenue Expenditure
iawthxr izkfIr;ka
Capital Receipts
iwathxr O;;
Capital Expenditure
fuoy vUrizZokg@
cfgizZokg
Net Inflow/(Outflow)
1 3 4 5 6 7 8 9
vuqHkkxkuqlkj ctV&lkj
( ` in Thousand )(#i;s gtkj esa )
2
BUDGET 2017-18
SUMMARY OF FIELD WISE BUDGET ST-VII (BUD-6)
okLrfod
ACTUALS 2015-16 4799737 2339 70 -10 4797478
ctV vuqeku
BE 2016-17 5150005 5870 0 0 5144135
la'kksf/r vuqeku RE 2016-17
5250000 5536 0 0 5244464
ctV vuqeku
BE 2017-18 5400000 5405 0 0 5394595
okLrfod
ACTUALS 2015-16 67250 7088 145 0 60307
ctV vuqeku
BE 2016-17 103905 10975 0 0 92930
la'kksf/r vuqeku RE 2016-17
79605 9425 0 0 70180
ctV vuqeku
BE 2017-18 79605 11555 0 0 68050
okLrfod
ACTUALS 2015-16 128 7528003 -5555 0 (-7533430)
ctV vuqeku
BE 2016-17 0 8184205 0 0 (-8184205)
la'kksf/r vuqeku RE 2016-17
400 7918519 0 0 (-7918119)
ctV vuqeku
BE 2017-18 200 8801321 0 0 (-8801121)
okLrfod
ACTUALS 2015-16 36034 2130 870 -611 35385
ctV vuqeku
BE 2016-17 41177 3585 10000 0 47592
la'kksf/r vuqeku RE 2016-17
41372 2495 8000 0 46877
ctV vuqeku
BE 2017-18 40372 3885 8000 0 44487
71
ENFORCEMENT BRANCH70
72
COMPUTER BILLING SECTION
izorZu vuqHkkx
ARCHITECT DEPARTMENT
334dEI;wVj fcfyax vuqHkkx
332
335okLrqfon foHkkx
331x`gdj vuqHkkx HOUSE TAX BRANCH69
i`"B 65 page 65
ctV 2017&18
fooj.k&VII (cM-6)
Ø-la-
S.NOField Name vuqHkkx
dksM
CODEfoÙk o"kZ
Fin.Year
jktLo izkfIr;ka
Revenue Receipts
jktLo O;;
Revenue Expenditure
iawthxr izkfIr;ka
Capital Receipts
iwathxr O;;
Capital Expenditure
fuoy vUrizZokg@
cfgizZokg
Net Inflow/(Outflow)
1 3 4 5 6 7 8 9
vuqHkkxkuqlkj ctV&lkj
( ` in Thousand )(#i;s gtkj esa )
2
BUDGET 2017-18
SUMMARY OF FIELD WISE BUDGET ST-VII (BUD-6)
okLrfod
ACTUALS 2015-16 0 27 0 0 (-27)
ctV vuqeku
BE 2016-17 0 0 0 0 0
la'kksf/r vuqeku RE 2016-17
0 0 0 0 0
ctV vuqeku
BE 2017-18 0 0 0 0 0
okLrfod
ACTUALS 2015-1629206504 28681277 4308144 576502 4256869
ctV vuqeku
BE 2016-1730415918 30383369 4167391 4124731 75209
la'kksf/r vuqeku
RE 2016-1729612404 29585726 4432732 3376732 1082678
ctV vuqeku
BE 2017-1830663470 30620734 5607344 5595514 54566
74 TOTAL :
33773 CASH BRANCH
;ksx %
dks"k vuqHkkx
i`"B 66 page 66
ctV 2017&18
fooj.k&VIII
2015-16 2016-17 2016-17 2017-18
okLrfod ctV vuqeku la'kksf/r vuqeku ctV vuqeku
Fn.Code
Mj.HeadCode
Mn.HeadCode
DH Field Code Actuals
BudgetEstimates
RevisedEstimates Budget
Estimates
1 2 3 4 5 6 7 8 9 10
1 MUNICIPAL BODY uxjikfydk fudk;
1 140 FEES & USER CHARGES 'kqYd ,oa mi;ksxdÙkkZ izHkkj
1 140 11 LICENSING FEES ykbZlsaflax 'kqYd
1 140 11 SUB‐TOTAL LICENSING FEES mi ;ksx % ykbZlsaflax 'kqYd 0 0 0 0
1 140 TOTAL FEES & USER CHARGES ;ksx % 'kqYd ,oa mi;ksxdÙkkZ izHkkj 0 0 0 0
1 160REVENUE GRANTS ,CONTRIBUTIONS AND SUBSIDIES
jktLo vuqnku] va'knku ,oa vkfFkZd
lgk;rk
1 160 30 CONTRIBUTION TOWARDS SCHEMES ;kstukvksa esa va'knku
1 160 30 SUB‐TOTAL CONTRIBUTION TOWARDS SCHEMESmi&;ksx % fofu;af=kr LokLF; ;kstuk ds
fy, va'knku 0 0 0 0
1 160TOTAL REVENUE GRANTS ,CONTRIBUTIONS AND SUBSIDIES
;ksx % jktLo vuqnku] va'knku ,oa vkfFkZd
lgk;rk 0 0 0 0
1 350 OTHER LIABILITIES vU; nsunkfj;k¡
1 350 10 CREDITORS ½.knkrk
1 350 10 SUB‐TOTAL CREDITORS mi&;ksx% ½.knkrk 0 0 0 0
1 350 11 EMPLOYEE LIABILITIES deZpkjh nsunkfj;k¡
1 350 11 SUB‐TOTAL EMPLOYEE LIABILITIES mi&;ksx% deZpkjh nsunkfj;k¡ 0 0 0 0
1 350 20 RECOVERIES PAYABLE ns; olwfy;k¡
1 350 20 SUB‐TOTAL RECOVERIES PAYABLE mi&;ksx% ns; olwfy;k¡¡ 0 0 0 0
1 350 TOTAL OTHER LIABILITIES ;ksx% vU; nsunkfj;k¡ 0 0 0 0
1 TOTAL REVENUE RECEIPTS : MUNICIPAL BODY ;ksx jktLo izkfIr;kW % uxjikfydk fudk; 0 0 0 0
1 TOTAL CAPITAL RECEIPTS : MUNICIPAL BODY ;ksx iwathxr izkfIr;kWa % uxjikfydk fudk; 0 0 0 0
vuqHkkx dksM
dk;Z
lEiknu
dksM
eq[; 'kh"kZ
dksM
y?kq 'kh"kZ
dksM
foLr`r
'kh"kZ dksM
Description fooj.k
(#i;s gtkj esa ) ( ` in Thousand )
izkfIr;ksa dh fooj.kkuqlkj lwph BUDGET 2017-18
DETAILED STATEMENT OF RECEIPTS ST-VIII
i`"B 67 page 67
ctV 2017&18
fooj.k&VIII
2015-16 2016-17 2016-17 2017-18
okLrfod ctV vuqeku la'kksf/r vuqeku ctV vuqeku
Fn.Code
Mj.HeadCode
Mn.HeadCode
DH Field Code Actuals
BudgetEstimates
RevisedEstimates Budget
Estimates
1 2 3 4 5 6 7 8 9 10
vuqHkkx dksM
dk;Z
lEiknu
dksM
eq[; 'kh"kZ
dksM
y?kq 'kh"kZ
dksM
foLr`r
'kh"kZ dksM
Description fooj.k
(#i;s gtkj esa ) ( ` in Thousand )
izkfIr;ksa dh fooj.kkuqlkj lwph BUDGET 2017-18
DETAILED STATEMENT OF RECEIPTS ST-VIII
2 ADMINISTRATION iz'kklu
2 110 TAX REVENUE dj jktLo
2 110 11 ADVERTISEMENT TAX foKkiu dj
2 110 11 SUB‐TOTAL ADVERTISEMENT TAX mi&;ksx% foKkiu dj 0 0 0 0
2 110 TOTAL TAX REVENUE ;ksx% dj jktLo 0 0 0 0
2 130 LICENCE FEE FROM N.D.M.C. PROPERTIESu-fn-u-ik-ifj"kn~ dh laifÙk;ksa ls ykbZlSal
'kqYd
2 130 10 LICENSE FEE FROM CIVIC AMENITIES Ukkxfjd lqfo/kvksa ls ykbZlSal 'kqYd
2 130 10 SUB‐TOTAL LICENSE FEE FROM CIVIC AMENITIESmi&;ksx% ukxfjd lqfo/kvksa ls ykbZlSal
'kqYd 0 0 0 0
2 130 80 OTHER LICENSE FEE vU; ykbZlSal 'kqYd
2 130 80 SUB‐TOTAL OTHER LICENSE FEE mi&;ksx % vU; ykbZlSal 'kqYd 0 0 0 0
2 130 TOTAL LICENCE FEE FROM N.D.M.C. PROPERTIES;ksx % u-fn-u-ik-ifj"kn~ dh laifÙk;ksa ls
ykbZlSal 'kqYd 0 0 0 0
2 140 FEES & USER CHARGES 'kqYd ,oa mi;ksxdÙkkZ izHkkj
2 140 13 FEES FOR CERTIFICATE OR EXTRACT izek.ki=k vFkok m¼j.k gsrq 'kqYd
2 140 13 1 COPYING FEE & SALE OF BYELAWS izfrfyfi 'kqYd ,oa mifu;eksa dh fcØh 319 1 2 4 4
2 140 13 SUB‐TOTAL FEES FOR CERTIFICATE OR EXTRACTmi&;ksx % izek.ki=k vFkok m¼j.k gsrq
'kqYd 1 2 4 4
2 140 14 DEVELOPMENT CHARGES fodkl izHkkj
2 140 14 SUB‐TOTAL DEVELOPMENT CHARGES mi&;ksx % fodkl izHkkj 0 0 0 0
2 140 20 PENALTIES AND FINES n.M ,oa tqekZuk
2 140 20 6 OTHER PENALTIES & FINES n.M ,oa tqekZuk 103 500 100 100 100
i`"B 68 page 68
ctV 2017&18
fooj.k&VIII
2015-16 2016-17 2016-17 2017-18
okLrfod ctV vuqeku la'kksf/r vuqeku ctV vuqeku
Fn.Code
Mj.HeadCode
Mn.HeadCode
DH Field Code Actuals
BudgetEstimates
RevisedEstimates Budget
Estimates
1 2 3 4 5 6 7 8 9 10
vuqHkkx dksM
dk;Z
lEiknu
dksM
eq[; 'kh"kZ
dksM
y?kq 'kh"kZ
dksM
foLr`r
'kh"kZ dksM
Description fooj.k
(#i;s gtkj esa ) ( ` in Thousand )
izkfIr;ksa dh fooj.kkuqlkj lwph BUDGET 2017-18
DETAILED STATEMENT OF RECEIPTS ST-VIII
2 140 20 6 OTHER PENALTIES & FINES vU; n.M ,oa tqekZuk 109 4 10 10 10
2 140 20 6 OTHER PENALTIES & FINES vU; n.M ,oa tqekZuk 317 2238 1000 200 200
2 140 20 SUB‐TOTAL PENALTIES AND FINES mi&;ksx % n.M ,oa tqekZuk 2742 1110 310 310
2 140 50 USER CHARGES mi;ksxdrkZ izHkkj
2 140 50 27 USE OF STAFF CAR LVkiQ dkj dk mi;ksx 115 4 0 0 0
2 140 50 SUB‐TOTAL USER CHARGES mi&;ksx % mi;ksxdrkZ izHkkj 4 0 0 0
2 140 60 ENTRY FEES izos'k 'kqYd
2 140 60 3 CLUB MEMBERSHIP ENTRY FEE Dyc lnL;rk izos'k 'kqYd 315 0 100 100 100
2 140 60 SUB‐TOTAL ENTRY FEES mi&;ksx % izos'k 'kqYd 0 100 100 100
2 140 70 SERVICES / ADMINISTRATIVE CHARGES lsok @iz'kklfud izHkkj
2 140 70 1 SERVICES CHARGES (WELFARE CESS ACT, 1996) lsok izHkkj (dY;k.k midj vf/fu;e]1996) 101 7 10 4 0
2 140 70 1 SERVICES CHARGES (WELFARE CESS ACT, 1996) lsok izHkkj (dY;k.k midj vf/fu;e]1996) 102 7 5 8 0
2 140 70 1 SERVICES CHARGES (WELFARE CESS ACT, 1996) lsok izHkkj (dY;k.k midj vf/fu;e]1996) 103 5 10 6 0
2 140 70 1 SERVICES CHARGES (WELFARE CESS ACT, 1996) lsok izHkkj (dY;k.k midj vf/fu;e]1996) 111 3 5 1 0
2 140 70 1 SERVICES CHARGES (WELFARE CESS ACT, 1996) lsok izHkkj (dY;k.k midj vf/fu;e]1996) 123 3 10 1 0
2 140 70 1 SERVICES CHARGES (WELFARE CESS ACT, 1996) lsok izHkkj (dY;k.k midj vf/fu;e]1996) 201 2 5 0 0
2 140 70 1 SERVICES CHARGES (WELFARE CESS ACT, 1996) lsok izHkkj (dY;k.k midj vf/fu;e]1996) 215 3 5 0 0
i`"B 69 page 69
ctV 2017&18
fooj.k&VIII
2015-16 2016-17 2016-17 2017-18
okLrfod ctV vuqeku la'kksf/r vuqeku ctV vuqeku
Fn.Code
Mj.HeadCode
Mn.HeadCode
DH Field Code Actuals
BudgetEstimates
RevisedEstimates Budget
Estimates
1 2 3 4 5 6 7 8 9 10
vuqHkkx dksM
dk;Z
lEiknu
dksM
eq[; 'kh"kZ
dksM
y?kq 'kh"kZ
dksM
foLr`r
'kh"kZ dksM
Description fooj.k
(#i;s gtkj esa ) ( ` in Thousand )
izkfIr;ksa dh fooj.kkuqlkj lwph BUDGET 2017-18
DETAILED STATEMENT OF RECEIPTS ST-VIII
2 140 70 1 SERVICES CHARGES (WELFARE CESS ACT, 1996) lsok izHkkj (dY;k.k midj vf/fu;e]1996) 310 3 5 5 5
2 140 70 4 DEPARTMENTAL CHARGES ON DEPOSIT WORKS tek dk;ksZZa ij foHkkxh; izHkkj 102 0 0 45 0
2 140 70 4 DEPARTMENTAL CHARGES ON DEPOSIT WORKS tek dk;ksZZa ij foHkkxh; izHkkj 103 0 300 0 0
2 140 70 4 DEPARTMENTAL CHARGES ON DEPOSIT WORKS tek dk;ksZZa ij foHkkxh; izHkkj 109 0 0 210 1100
2 140 70 4 DEPARTMENTAL CHARGES ON DEPOSIT WORKS tek dk;ksZZa ij foHkkxh; izHkkj 215 0 17 0 0
2 140 70 SUB‐TOTAL SERVICES / ADMINISTRATIVE CHARGES mi&;ksx lsok;sa@iz'kklfud izHkkj 33 372 280 1105
2 140 TOTAL FEES & USER CHARGES ;ksx % 'kqYd ,oa mi;ksxdrkZ izHkkj 2780 1584 694 1519
2 150 SALE & HIRE CHARGES fcØh ,oa fdjk;k izHkkj
2 150 10 SALE OF PRODUCTS mRiknkas dh fcØh
2 150 10 SUB‐TOTAL SALE OF PRODUCTS mi&;ksx % mRiknkas dh fcØh 0 0 0 0
2 150 11 SALE OF FORMS & PUBLICATIONS iQkeksZa ,oa izdk'ku dh fcØh
2 150 11 1 SALE OF TENDERS, DATA, PLANS, MAPS, FORMS ETC.fufonkvksa] vkWadM+ksa] ;kstukvksa] uD'kksa] iQkeksZa
bR;kfn dh fcØh 109 0 0 200 100
2 150 11 SUB‐TOTAL SALE OF FORMS & PUBLICATIONS mi&;ksx % iQkeksZa ,oa izdk'ku dh fcØh 0 0 200 100
2 150 12 SALE OF STORES & SCRAP HkaMkj enksa lkeku ,oa jn~nh dh fcØh
2 150 12 0 SALE OF STORES & SCRAP HkaMkj enksa lkeku ,oa jn~nh dh fcØh 319 0 1000 0 1000
2 150 12 SUB‐TOTAL SALE OF STORES & SCRAPmi&;ksx % HkaMkj enksa lkeku ,oa jn~nh dh
fcØh 0 1000 0 1000
2 150 30 SALE OF OTHERS vU; dh fcØh
2 150 30 1 OLD NEWSPAPER iqjkus lekpkji=k 323 8 50 25 25
2 150 30 SUB‐TOTAL SALE OF OTHERS mi&;ksx % vU; dh fcØh 8 50 25 25
2 150 TOTAL SALE & HIRE CHARGES ;ksx % fcØh ,oa fdjk;k izHkkj 8 1050 225 1125
i`"B 70 page 70
ctV 2017&18
fooj.k&VIII
2015-16 2016-17 2016-17 2017-18
okLrfod ctV vuqeku la'kksf/r vuqeku ctV vuqeku
Fn.Code
Mj.HeadCode
Mn.HeadCode
DH Field Code Actuals
BudgetEstimates
RevisedEstimates Budget
Estimates
1 2 3 4 5 6 7 8 9 10
vuqHkkx dksM
dk;Z
lEiknu
dksM
eq[; 'kh"kZ
dksM
y?kq 'kh"kZ
dksM
foLr`r
'kh"kZ dksM
Description fooj.k
(#i;s gtkj esa ) ( ` in Thousand )
izkfIr;ksa dh fooj.kkuqlkj lwph BUDGET 2017-18
DETAILED STATEMENT OF RECEIPTS ST-VIII
2 160REVENUE GRANTS ,CONTRIBUTIONS AND SUBSIDIES
jktLo vuqnku] va'knku ,oa vkfFkZd
lgk;rk
2 160 30 CONTRIBUTION TOWARDS SCHEMES ;kstukvksa esa va'knku
2 160 30 1 CONTRIBUTION TOWARDS LIBERISED HEALTH SCHEME fofu;af=kr LokLF; ;kstuk ds fy, va'knku 311 35453 35000 35000 35000
2 160 30 SUB‐TOTAL CONTRIBUTION TOWARDS SCHEMESmi&;ksx % fofu;af=kr LokLF; ;kstuk ds
fy, va'knku 35453 35000 35000 35000
2 160 40 NON‐PLAN GIA xSj ;kstuk & lgk;rk vuqnku
2 160 40 2 NON‐PLAN GIA FOR MAINTENANCE OF CAPITAL ASSETSiwathxr ifjlaifÙk;ksa esa lgk;rk vuqnku gsrw
xSj ;kstuk vuqnku 312 15900 16984 17400 17400
2 160 40 SUB‐TOTAL NON‐PLAN GIA mi&;ksx xSj ;kstuk & lgk;rk vuqnku 15900 16984 17400 17400
2 160TOTAL REVENUE GRANTS ,CONTRIBUTIONS AND SUBSIDIES
;ksx % jktLo vuqnku] va'knku ,oa vkfFkZd
lgk;rk 51353 51984 52400 52400
2 170 INCOME FROM INVESTMENTS fuos'k ls vk;
2 170 10 INTEREST C;kt
2 170 10 SUB‐TOTAL INTEREST mi&;ksx & C;kt 0 0 0 0
2 170 TOTAL INCOME FROM INVESTMENTS ;ksx fuos'k ls vk; 0 0 0 0
2 171 INTEREST EARNED vftZr C;kt
2 171 20 INTEREST ON LOANS AND ADVANCES TO EMPLOYEES deZpkfj;ksa dks Í.k ,oa vfxze ij C;kt
2 171 20 SUB‐TOTAL INTEREST ON LOANS AND ADVANCES TO EMPLOYEES
mi&;ksx & deZpkfj;ksa dks Í.k ,oa vfxze
ij C;kt 0 0 0 0
2 171 80 OTHER INTEREST vU; C;kt
2 171 80 2 INTEREST ON DEBTORS & OTHER RECEIVABLES nsunkjksa rFkk vU; izkIrO;ksa ij C;kt 211 1 0 0 0
2 171 80 2 INTEREST ON DEBTORS & OTHER RECEIVABLES nsunkjksa rFkk vU; izkIrO;ksa ij C;kt 311 1 25 10 10
i`"B 71 page 71
ctV 2017&18
fooj.k&VIII
2015-16 2016-17 2016-17 2017-18
okLrfod ctV vuqeku la'kksf/r vuqeku ctV vuqeku
Fn.Code
Mj.HeadCode
Mn.HeadCode
DH Field Code Actuals
BudgetEstimates
RevisedEstimates Budget
Estimates
1 2 3 4 5 6 7 8 9 10
vuqHkkx dksM
dk;Z
lEiknu
dksM
eq[; 'kh"kZ
dksM
y?kq 'kh"kZ
dksM
foLr`r
'kh"kZ dksM
Description fooj.k
(#i;s gtkj esa ) ( ` in Thousand )
izkfIr;ksa dh fooj.kkuqlkj lwph BUDGET 2017-18
DETAILED STATEMENT OF RECEIPTS ST-VIII
2 171 80 SUB‐TOTAL OTHER INTEREST mi&;ksx & vU; C;kt 2 25 10 10
2 171 TOTAL INTEREST EARNED ;ksx % vftZr C;kt 2 25 10 10
2 180 OTHER INCOME vU; vk;
2 180 10 DEPOSITS FORFEITED tek tCr
2 180 10 1 CONTRACTORS’ DEPOSIT FORFEITED Bsdsnkjksa dk tek tCr djuk 122 131 0 0 0
2 180 10 SUB‐TOTAL DEPOSITS FORFEITED mi&;ksx & tek tCr 131 0 0 0
2 180 11 LAPSED DEPOSITS dkykrhr tek
2 180 11 1 CONTRACTORS Bsdsnkjksa 101 2559 0 0 0
2 180 11 1 CONTRACTORS Bsdsnkjksa 102 2552 0 0 500
2 180 11 1 CONTRACTORS Bsdsnkjksa 103 3266 500 50 100
2 180 11 1 CONTRACTORS Bsdsnkjksa 111 1257 0 0 0
2 180 11 1 CONTRACTORS Bsdsnkjksa 120 2 0 0 0
2 180 11 SUB‐TOTAL LAPSED DEPOSITS mi&;ksx % dkykrhr tek 9636 500 50 600
2 180 40 RECOVERY FROM EMPLOYEES deZpkfj;ksa ls olwyh
2 180 40 SUB‐TOTAL RECOVERY FROM EMPLOYEES mi &;ksx % deZpkfj;ksa ls olwyh 0 0 0 0
2 180 80 MISCELLANEOUS INCOME fofo/ vk;
2 180 80 4 LEAVE SALARY CONTRIBUTION (NDMC EMPLOYEES ON DEPUTATION)
vodk'k osru va'knku (izfrfu;qfDr ij u-fn-u-
ik- ifj"kn~~ deZpkjh) 334 60 0 0 0
2 180 80 5 PENSION CONTRIBUTION (NDMC EMPLOYEES ON DEPUTATION)
isa'ku va'knku (izfrfu;qfDr ij u-fn-u-ik-ifj"kn~~
deZpkjh) 320 5 0 0 0
2 180 80 7 OTHER MISCELLANEOUS INCOME vU; fofo/ vk; 101 425 200 500 500
2 180 80 7 OTHER MISCELLANEOUS INCOME vU; fofo/ vk; 102 135 100 200 100
2 180 80 7 OTHER MISCELLANEOUS INCOME vU; fofo/ vk; 103 52 50 25 50
2 180 80 7 OTHER MISCELLANEOUS INCOME vU; fofo/ vk; 109 15 50 5 5
i`"B 72 page 72
ctV 2017&18
fooj.k&VIII
2015-16 2016-17 2016-17 2017-18
okLrfod ctV vuqeku la'kksf/r vuqeku ctV vuqeku
Fn.Code
Mj.HeadCode
Mn.HeadCode
DH Field Code Actuals
BudgetEstimates
RevisedEstimates Budget
Estimates
1 2 3 4 5 6 7 8 9 10
vuqHkkx dksM
dk;Z
lEiknu
dksM
eq[; 'kh"kZ
dksM
y?kq 'kh"kZ
dksM
foLr`r
'kh"kZ dksM
Description fooj.k
(#i;s gtkj esa ) ( ` in Thousand )
izkfIr;ksa dh fooj.kkuqlkj lwph BUDGET 2017-18
DETAILED STATEMENT OF RECEIPTS ST-VIII
2 180 80 7 OTHER MISCELLANEOUS INCOME vU; fofo/ vk; 111 2 50 30 30
2 180 80 7 OTHER MISCELLANEOUS INCOME vU; fofo/ vk; 120 2008 1600 1800 2000
2 180 80 7 OTHER MISCELLANEOUS INCOME vU; fofo/ vk; 122 416 50 500 500
2 180 80 7 OTHER MISCELLANEOUS INCOME vU; fofo/ vk; 123 61 100 50 100
2 180 80 7 OTHER MISCELLANEOUS INCOME vU; fofo/ vk; 127 1 0 1 1
2 180 80 7 OTHER MISCELLANEOUS INCOME vU; fofo/ vk; 213 0 0 0 1
2 180 80 7 OTHER MISCELLANEOUS INCOME vU; fofo/ vk; 215 0 0 0 5
2 180 80 7 OTHER MISCELLANEOUS INCOME vU; fofo/ vk; 309 121 15 50 100
2 180 80 7 OTHER MISCELLANEOUS INCOME vU; fofo/ vk; 311 4 30 10 30
2 180 80 7 OTHER MISCELLANEOUS INCOME vU; fofo/ vk; 315 0 100 100 100
2 180 80 7 OTHER MISCELLANEOUS INCOME vU; fofo/ vk; 317 0 50 25 50
2 180 80 7 OTHER MISCELLANEOUS INCOME vU; fofo/ vk; 319 28 0 2 2
2 180 80 7 OTHER MISCELLANEOUS INCOME vU; fofo/ vk; 320 131 20 10 10
2 180 80 7 OTHER MISCELLANEOUS INCOME vU; fofo/ vk; 323 473 30 2500 2000
2 180 80 7 OTHER MISCELLANEOUS INCOME vU; fofo/ vk; 324 4 10 0 0
2 180 80 7 OTHER MISCELLANEOUS INCOME vU; fofo/ vk; 334 68 0 400 200
2 180 80 SUB‐TOTAL MISCELLANEOUS INCOME mi&;ksx % fofo/ vk; 4009 2455 6208 5784
2 180 TOTAL OTHER INCOME ;ksx % vU; vk; 13776 2955 6258 6384
2 310 NEW DELHI MUNICIPAL FUND ubZ fnYyh uxjikfydk fuf/
2 310 10 NEW DELHI MUNICIPAL FUND (NDMF) ubZ fnYyh uxjikfydk fuf/ (u-fn-u-ik-fu-)
2 310 10 12 DEPRECIATION RESERVE (ELECT.) (SUB‐SEGMENT) FUND ál vkjf{kr fuf/ (fo|qr) (mi&[k.M) 313 210437 240000 50000 0
2 310 10 21 DEPRECIATION RESERVE (W.S.) (SUB‐SEGMENT) FUNDßkl vkjf{kr (ty vkiwfrZ) (mi&[k.M)
fuf/ 313 233107 200000 0 0
i`"B 73 page 73
ctV 2017&18
fooj.k&VIII
2015-16 2016-17 2016-17 2017-18
okLrfod ctV vuqeku la'kksf/r vuqeku ctV vuqeku
Fn.Code
Mj.HeadCode
Mn.HeadCode
DH Field Code Actuals
BudgetEstimates
RevisedEstimates Budget
Estimates
1 2 3 4 5 6 7 8 9 10
vuqHkkx dksM
dk;Z
lEiknu
dksM
eq[; 'kh"kZ
dksM
y?kq 'kh"kZ
dksM
foLr`r
'kh"kZ dksM
Description fooj.k
(#i;s gtkj esa ) ( ` in Thousand )
izkfIr;ksa dh fooj.kkuqlkj lwph BUDGET 2017-18
DETAILED STATEMENT OF RECEIPTS ST-VIII
2 310 10 31 COMMERCIAL BUILDINGS/MARKET DEVELOPMENT (SUB‐SEGMENT) FUND
okf.kfT;d Hkou@ekfdZV fodkl (mi&[k.M)
fuf/ 313 -51337 0 0 0
2 310 10 32 TRANSFERRED MARKETS (SUB‐SEGMENT) FUND gLrkafjr ekdsZV (mi&[k.M) fuf/ 313 65393 66000 66000 66000
2 310 10 33 DEPRECIATION RESERVE FUND (OTHER BUILDINGS) ßkl vkjf{kr fuf/ (vU; Hkouksa) 313 -10700 0 0 0
2 310 10 41 PENSION FUND isa'ku fuf/ 313 434206 3334000 3300000 3200000
2 310 10 42 STAFF WELFARE FUND deZpkjh dY;k.k fuf/ 313 21408 50000 50000 50000
2 310 10 50 GENERAL (SEGMENT) FUND lkekU; ([k.M) fuf/ 313 2697485 0 0 0
2 310 10 SUB‐TOTAL NEW DELHI MUNICIPAL FUND (NDMF)mi&;ksx ubZ fnYyh uxjikfydk fuf/ (u-
fn-u-ik-fu-) 3599999 3890000 3466000 3316000
2 310 TOTAL NEW DELHI MUNICIPAL FUND ;ksx% ubZ fnYyh uxjikfydk fuf/ 3599999 3890000 3466000 3316000
2 311 EARMARKED FUNDS mn~fn"V fuf/
2 311 70 PENSION FUND isa'ku fuf/
2 311 70 2 NEW PENSION SCHEME, 2004 ubZ isa'ku ;ksTkuk] 2004 314 -25451 0 0 0
2 311 70 SUB‐TOTAL PENSION FUND mi&;ksx isa'ku fuf/ -25451 0 0 0
2 311 TOTAL EARMARKED FUNDS ;ksx% mn~fn"V fuf/ -25451 0 0 0
2 320GRANTS,CONTRIBUTIONS FOR SPECIFIC PURPOSES
fof'k"V iz;sktuksa gsrq vuqnku] va'knku
2 320 20 GRANT FROM STATE GOVT. jkT; ljdkj ls vuqnku]
2 320 20 SUB‐TOTAL GRANT FROM STATE GOVT. mi&;ksx% jkT; ljdkj ls vuqnku 0 0 0 0
2 320 50 WELFARE BODIES dY;k.k fudk;
2 320 50 SUB‐TOTAL WELFARE BODIES mi&;ksx dY;k.k fudk; 0 0 0 0
2 320 80 OTHERS vU;
2 320 80 4 (MP FUND) MP LOCAL AREA DEV (lklan fuf/) lklan LFkkuh; {ks=k fodkl 124 0 0 5845 1949
2 320 80 4 (MP FUND) MP LOCAL AREA DEV (lklan fuf/) lklan LFkkuh; {ks=k fodkl 312 2654 3227 4125 0
i`"B 74 page 74
ctV 2017&18
fooj.k&VIII
2015-16 2016-17 2016-17 2017-18
okLrfod ctV vuqeku la'kksf/r vuqeku ctV vuqeku
Fn.Code
Mj.HeadCode
Mn.HeadCode
DH Field Code Actuals
BudgetEstimates
RevisedEstimates Budget
Estimates
1 2 3 4 5 6 7 8 9 10
vuqHkkx dksM
dk;Z
lEiknu
dksM
eq[; 'kh"kZ
dksM
y?kq 'kh"kZ
dksM
foLr`r
'kh"kZ dksM
Description fooj.k
(#i;s gtkj esa ) ( ` in Thousand )
izkfIr;ksa dh fooj.kkuqlkj lwph BUDGET 2017-18
DETAILED STATEMENT OF RECEIPTS ST-VIII
2 320 80 5 MLA FUND ‐ NEW DELHI CONSTITUENCY fo/k;d fuf/& ubZ fnYyh fuokZpu {ks=k 104 0 0 344 0
2 320 80 5 MLA FUND ‐ NEW DELHI CONSTITUENCY fo/k;d fuf/& ubZ fnYyh fuokZpu {ks=k 105 0 0 2467 1893
2 320 80 5 MLA FUND ‐ NEW DELHI CONSTITUENCY fo/k;d fuf/& ubZ fnYyh fuokZpu {ks=k 106 1185 0 1158 2342
2 320 80 5 MLA FUND ‐ NEW DELHI CONSTITUENCY fo/k;d fuf/& ubZ fnYyh fuokZpu {ks=k 107 0 0 1139 1138
2 320 80 5 MLA FUND ‐ NEW DELHI CONSTITUENCY fo/k;d fuf/& ubZ fnYyh fuokZpu {ks=k 108 914 0 4812 5024
2 320 80 5 MLA FUND ‐ NEW DELHI CONSTITUENCY fo/k;d fuf/& ubZ fnYyh fuokZpu {ks=k 115 0 0 510 510
2 320 80 5 MLA FUND ‐ NEW DELHI CONSTITUENCY fo/k;d fuf/& ubZ fnYyh fuokZpu {ks=k 201 0 0 4388 4388
2 320 80 5 MLA FUND ‐ NEW DELHI CONSTITUENCY fo/k;d fuf/& ubZ fnYyh fuokZpu {ks=k 203 0 0 430 430
2 320 80 5 MLA FUND ‐ NEW DELHI CONSTITUENCY fo/k;d fuf/& ubZ fnYyh fuokZpu {ks=k 312 10000 10000 0 0
2 320 80 6 MLA FUND ‐ DELHI CANTT CONSTITUENCY fo/k;d fuf/& fnYyh Nkouh fuokZpu {ks=k 102 189 0 2870 1982
2 320 80 6 MLA FUND ‐ DELHI CANTT CONSTITUENCY fo/k;d fuf/& fnYyh Nkouh fuokZpu {ks=k 106 4634 0 4458 3319
2 320 80 6 MLA FUND ‐ DELHI CANTT CONSTITUENCY fo/k;d fuf/& fnYyh Nkouh fuokZpu {ks=k 107 485 0 519 519
2 320 80 6 MLA FUND ‐ DELHI CANTT CONSTITUENCY fo/k;d fuf/& fnYyh Nkouh fuokZpu {ks=k 115 0 0 840 0
2 320 80 SUB‐TOTAL OTHERS mi&;ksx % vU; 20061 13227 33905 23494
2 320TOTAL GRANTS,CONTRIBUTIONS FOR SPECIFIC PURPOSES
;ksx% fof'k"V iz;kstuksa gsrq vuqnku] v'kanku 20061 13227 33905 23494
2 330 SECURED LOANS lqjf{kr Í.k
2 330 20 LOANS FROM STATE GOVERNMENT jkT; ljdkj ls Í.k
2 330 20 SUB‐TOTAL LOANS FROM STATE GOVERNMENT mi&;ksx % jkT; ljdkj ls Í.k 0 0 0 0
2 330 TOTAL SECURED LOANS ;ksx % lqjf{kr +++Í.k 0 0 0 0
2 340 DEPOSITS RECEIVED tek izkfIr
2 340 10 FROM CONTRACTORS/ SUPPLIERS Bsdsnkjksa@vkiwfrZdrkZvksa ls
2 340 10 0 FROM CONTRACTORS/ SUPPLIERS Bsdsnkjksa@vkiwfrZdrkZvksa ls 105 379 0 0 0
2 340 10 0 FROM CONTRACTORS/ SUPPLIERS Bsdsnkjksa@vkiwfrZdrkZvksa ls 117 -7 0 0 0
i`"B 75 page 75
ctV 2017&18
fooj.k&VIII
2015-16 2016-17 2016-17 2017-18
okLrfod ctV vuqeku la'kksf/r vuqeku ctV vuqeku
Fn.Code
Mj.HeadCode
Mn.HeadCode
DH Field Code Actuals
BudgetEstimates
RevisedEstimates Budget
Estimates
1 2 3 4 5 6 7 8 9 10
vuqHkkx dksM
dk;Z
lEiknu
dksM
eq[; 'kh"kZ
dksM
y?kq 'kh"kZ
dksM
foLr`r
'kh"kZ dksM
Description fooj.k
(#i;s gtkj esa ) ( ` in Thousand )
izkfIr;ksa dh fooj.kkuqlkj lwph BUDGET 2017-18
DETAILED STATEMENT OF RECEIPTS ST-VIII
2 340 10 1 EARNEST MONEY DEPOSIT vfxze tek jkf'k 101 -164 0 0 0
2 340 10 1 EARNEST MONEY DEPOSIT vfxze tek jkf'k 102 8 0 0 0
2 340 10 1 EARNEST MONEY DEPOSIT vfxze tek jkf'k 103 226 0 0 0
2 340 10 1 EARNEST MONEY DEPOSIT vfxze tek jkf'k 104 -86 0 0 0
2 340 10 1 EARNEST MONEY DEPOSIT vfxze tek jkf'k 109 714 0 0 0
2 340 10 1 EARNEST MONEY DEPOSIT vfxze tek jkf'k 111 -606 0 0 0
2 340 10 1 EARNEST MONEY DEPOSIT vfxze tek jkf'k 115 8 0 0 0
2 340 10 1 EARNEST MONEY DEPOSIT vfxze tek jkf'k 120 -2 0 0 0
2 340 10 1 EARNEST MONEY DEPOSIT vfxze tek jkf'k 122 -201 0 0 0
2 340 10 1 EARNEST MONEY DEPOSIT vfxze tek jkf'k 123 -142 0 0 0
2 340 10 1 EARNEST MONEY DEPOSIT vfxze tek jkf'k 127 2310 0 0 0
2 340 10 1 EARNEST MONEY DEPOSIT vfxze tek jkf'k 202 -46 0 0 0
2 340 10 1 EARNEST MONEY DEPOSIT vfxze tek jkf'k 303 -2 0 0 0
2 340 10 1 EARNEST MONEY DEPOSIT vfxze tek jkf'k 307 1780 0 0 0
2 340 10 1 EARNEST MONEY DEPOSIT vfxze tek jkf'k 309 1532 0 0 0
2 340 10 1 EARNEST MONEY DEPOSIT vfxze tek jkf'k 310 -192 0 0 0
2 340 10 1 EARNEST MONEY DEPOSIT vfxze tek jkf'k 317 -3211 0 0 0
2 340 10 1 EARNEST MONEY DEPOSIT vfxze tek jkf'k 323 3 0 0 0
2 340 10 1 EARNEST MONEY DEPOSIT vfxze tek jkf'k 324 -44 0 0 0
2 340 10 2 SECURITY DEPOSIT izfrHkwfr tek 101 -6458 0 0 0
2 340 10 2 SECURITY DEPOSIT izfrHkwfr tek 102 -2661 0 0 0
2 340 10 2 SECURITY DEPOSIT izfrHkwfr tek 103 479 0 0 0
2 340 10 2 SECURITY DEPOSIT izfrHkwfr tek 104 2216 0 0 0
2 340 10 2 SECURITY DEPOSIT izfrHkwfr tek 105 256 0 0 0
i`"B 76 page 76
ctV 2017&18
fooj.k&VIII
2015-16 2016-17 2016-17 2017-18
okLrfod ctV vuqeku la'kksf/r vuqeku ctV vuqeku
Fn.Code
Mj.HeadCode
Mn.HeadCode
DH Field Code Actuals
BudgetEstimates
RevisedEstimates Budget
Estimates
1 2 3 4 5 6 7 8 9 10
vuqHkkx dksM
dk;Z
lEiknu
dksM
eq[; 'kh"kZ
dksM
y?kq 'kh"kZ
dksM
foLr`r
'kh"kZ dksM
Description fooj.k
(#i;s gtkj esa ) ( ` in Thousand )
izkfIr;ksa dh fooj.kkuqlkj lwph BUDGET 2017-18
DETAILED STATEMENT OF RECEIPTS ST-VIII
2 340 10 2 SECURITY DEPOSIT izfrHkwfr tek 106 768 0 0 0
2 340 10 2 SECURITY DEPOSIT izfrHkwfr tek 107 101 0 0 0
2 340 10 2 SECURITY DEPOSIT izfrHkwfr tek 109 3574 0 0 0
2 340 10 2 SECURITY DEPOSIT izfrHkwfr tek 111 -187 0 0 0
2 340 10 2 SECURITY DEPOSIT izfrHkwfr tek 115 867 0 0 0
2 340 10 2 SECURITY DEPOSIT izfrHkwfr tek 116 119 0 0 0
2 340 10 2 SECURITY DEPOSIT izfrHkwfr tek 117 2656 0 0 0
2 340 10 2 SECURITY DEPOSIT izfrHkwfr tek 122 -874 0 0 0
2 340 10 2 SECURITY DEPOSIT izfrHkwfr tek 123 -2718 0 0 0
2 340 10 2 SECURITY DEPOSIT izfrHkwfr tek 124 2719 0 0 0
2 340 10 2 SECURITY DEPOSIT izfrHkwfr tek 127 341 0 0 0
2 340 10 2 SECURITY DEPOSIT izfrHkwfr tek 201 -620 0 0 0
2 340 10 2 SECURITY DEPOSIT izfrHkwfr tek 202 515 0 0 0
2 340 10 2 SECURITY DEPOSIT izfrHkwfr tek 207 81 0 0 0
2 340 10 2 SECURITY DEPOSIT izfrHkwfr tek 208 8 0 0 0
2 340 10 2 SECURITY DEPOSIT izfrHkwfr tek 211 29 0 0 0
2 340 10 2 SECURITY DEPOSIT izfrHkwfr tek 213 2099 0 0 0
2 340 10 2 SECURITY DEPOSIT izfrHkwfr tek 215 174 0 0 0
2 340 10 2 SECURITY DEPOSIT izfrHkwfr tek 216 4 0 0 0
2 340 10 2 SECURITY DEPOSIT izfrHkwfr tek 217 -3 0 0 0
2 340 10 2 SECURITY DEPOSIT izfrHkwfr tek 302 10 0 0 0
2 340 10 2 SECURITY DEPOSIT izfrHkwfr tek 303 182 0 0 0
2 340 10 2 SECURITY DEPOSIT izfrHkwfr tek 309 -582 0 0 0
2 340 10 2 SECURITY DEPOSIT izfrHkwfr tek 315 9 0 0 0
i`"B 77 page 77
ctV 2017&18
fooj.k&VIII
2015-16 2016-17 2016-17 2017-18
okLrfod ctV vuqeku la'kksf/r vuqeku ctV vuqeku
Fn.Code
Mj.HeadCode
Mn.HeadCode
DH Field Code Actuals
BudgetEstimates
RevisedEstimates Budget
Estimates
1 2 3 4 5 6 7 8 9 10
vuqHkkx dksM
dk;Z
lEiknu
dksM
eq[; 'kh"kZ
dksM
y?kq 'kh"kZ
dksM
foLr`r
'kh"kZ dksM
Description fooj.k
(#i;s gtkj esa ) ( ` in Thousand )
izkfIr;ksa dh fooj.kkuqlkj lwph BUDGET 2017-18
DETAILED STATEMENT OF RECEIPTS ST-VIII
2 340 10 2 SECURITY DEPOSIT izfrHkwfr tek 317 1862 0 0 0
2 340 10 2 SECURITY DEPOSIT izfrHkwfr tek 318 33 0 0 0
2 340 10 2 SECURITY DEPOSIT izfrHkwfr tek 319 36 0 0 0
2 340 10 2 SECURITY DEPOSIT izfrHkwfr tek 323 25 0 0 0
2 340 10 SUB‐TOTAL FROM CONTRACTORS/ SUPPLIERS mi&;ksx % Bsdsnkjksa@vkiwfrZdrkZvksa ls 7317 0 0 0
2 340 20 DEPOSITS‐ REVENUES tek&jktLo
2 340 20 2 ELECTRICITY DEPOSIT fo|qr tek 310 121 0 0 0
2 340 20 5 CONTRIBUTION TO NCR FOR NATURAL CALAMITYizkd``frd vkink gsrq jk-jk-{ks=k fnYyh ljdkj
dk va'knku 307 40 0 0 0
2 340 20 SUB‐TOTAL DEPOSITS‐ REVENUES mi&;ksx % tek&jktLo 161 0 0 0
2 340 30 FROM STAFF deZpkfj;ksa ls
2 340 30 1 PENSION isa'ku 320 3126 0 0 0
2 340 30 6 SECURITY DEPOSIT izfrHkwfr tek 101 -78 0 0 0
2 340 30 6 SECURITY DEPOSIT izfrHkwfr tek 102 7 0 0 0
2 340 30 6 SECURITY DEPOSIT izfrHkwfr tek 211 12 0 0 0
2 340 30 6 SECURITY DEPOSIT izfrHkwfr tek 225 5 0 0 0
2 340 30 6 SECURITY DEPOSIT izfrHkwfr tek 304 -401 0 0 0
2 340 30 6 SECURITY DEPOSIT izfrHkwfr tek 307 40 0 0 0
2 340 30 6 SECURITY DEPOSIT izfrHkwfr tek 311 -25 0 0 0
2 340 30 6 SECURITY DEPOSIT izfrHkwfr tek 315 6 0 0 0
2 340 30 6 SECURITY DEPOSIT izfrHkwfr tek 318 -16 0 0 0
2 340 30 6 SECURITY DEPOSIT izfrHkwfr tek 328 3 0 0 0
2 340 30 7 BENEVOLENT FUND fgrdkjh fuf/ 320 51 0 0 0
2 340 30 SUB‐TOTAL FROM STAFF mi&;ksx % deZpkfj;ksa ls 2730 0 0 0
i`"B 78 page 78
ctV 2017&18
fooj.k&VIII
2015-16 2016-17 2016-17 2017-18
okLrfod ctV vuqeku la'kksf/r vuqeku ctV vuqeku
Fn.Code
Mj.HeadCode
Mn.HeadCode
DH Field Code Actuals
BudgetEstimates
RevisedEstimates Budget
Estimates
1 2 3 4 5 6 7 8 9 10
vuqHkkx dksM
dk;Z
lEiknu
dksM
eq[; 'kh"kZ
dksM
y?kq 'kh"kZ
dksM
foLr`r
'kh"kZ dksM
Description fooj.k
(#i;s gtkj esa ) ( ` in Thousand )
izkfIr;ksa dh fooj.kkuqlkj lwph BUDGET 2017-18
DETAILED STATEMENT OF RECEIPTS ST-VIII
2 340 80 FROM OTHERS vU;ksa ls
2 340 80 2 CATTLE POUND Ik'kq& ckM+k 323 20 0 0 0
2 340 80 3 SECURITY DEPOSIT izfrHkwfr tek 101 -100 0 0 0
2 340 80 3 SECURITY DEPOSIT izfrHkwfr tek 107 252 0 0 0
2 340 80 3 SECURITY DEPOSIT izfrHkwfr tek 304 -107 0 0 0
2 340 80 3 SECURITY DEPOSIT izfrHkwfr tek 311 29 0 0 0
2 340 80 3 SECURITY DEPOSIT izfrHkwfr tek 323 -19 0 0 0
2 340 80 SUB‐TOTAL FROM OTHERS mi&;ksx % vU;ksa ls 75 0 0 0
2 340 TOTAL DEPOSITS RECEIVED ;ksx % tek izkfIr 10283 0 0 0
2 341 DEPOSIT WORKS tek dk;Z
2 341 10 CIVIL WORKS flfoy dk;Z
2 341 10 0 CIVIL WORKS flfoy dk;Z 109 54107 0 20000 220000
2 341 10 1 CIVIL WORKS flfoy dk;Z 124 774 0 0 0
2 341 10 SUB‐TOTAL CIVIL WORKS mi&;ksx % flfoy dk;Z 54881 0 20000 220000
2 341 20 ELECTRICAL WORKS fo|qr dk;Z
2 341 20 1 ELECTRICAL WORKS fo|qr dk;Z 215 -208 109 0 0
2 341 20 1 ELECTRICAL WORKS fo|qr dk;Z 317 -550 0 0 0
2 341 20 SUB‐TOTAL ELECTRICAL WORKS mi&;ksx % fo|qr dk;Z -758 109 0 0
2 341 30 HORTICULTURE WORKS m|ku dk;Z
2 341 30 SUB‐TOTAL HORTICULTURE WORKS mi&;ksx % m|ku dk;Z 0 0 0 0
2 341 80 OTHER DEPOSIT WORKS vU; tek dk;Z
2 341 80 SUB‐TOTAL OTHER DEPOSIT WORKS mi&;ksx % vU; tek dk;Z 0 0 0 0
2 341 TOTAL DEPOSIT WORKS ;ksx% tek dk;Z 54123 109 20000 220000
2 350 OTHER LIABILITIES vU; nsunkfj;kWa
i`"B 79 page 79
ctV 2017&18
fooj.k&VIII
2015-16 2016-17 2016-17 2017-18
okLrfod ctV vuqeku la'kksf/r vuqeku ctV vuqeku
Fn.Code
Mj.HeadCode
Mn.HeadCode
DH Field Code Actuals
BudgetEstimates
RevisedEstimates Budget
Estimates
1 2 3 4 5 6 7 8 9 10
vuqHkkx dksM
dk;Z
lEiknu
dksM
eq[; 'kh"kZ
dksM
y?kq 'kh"kZ
dksM
foLr`r
'kh"kZ dksM
Description fooj.k
(#i;s gtkj esa ) ( ` in Thousand )
izkfIr;ksa dh fooj.kkuqlkj lwph BUDGET 2017-18
DETAILED STATEMENT OF RECEIPTS ST-VIII
2 350 10 CREDITORS ½.knkrk
2 350 10 2 CONTRACTORS DUE Bsdsnkjksa dk cdk;k 202 17 0 0 0
2 350 10 SUB‐TOTAL CREDITORS mi&;ksx % ½.knkrk 17 0 0 0
2 350 11 EMPLOYEE LIABILITIES deZpkjh nsunkfj;k¡
2 350 11 0 EMPLOYEE LIABILITIES deZpkjh nsunkfj;k¡ 207 -16 0 0 0
2 350 11 1 SALARY PAYABLE NET fu;r ns; osru 334 3812 0 0 0
2 350 11 4 PENSION PAYABLE ns; isa'ku 320 -11 0 0 0
2 350 11 5 GRATUITY PAYABLE ns; minku 320 -25 0 0 0
2 350 11 9 OTHERS vU; 314 4 0 0 0
2 350 11 9 OTHERS vU; 320 828 0 0 0
2 350 11 9 OTHERS vU; 322 -295 0 0 0
2 350 11 38 INCOME TAX (TDS) AT SOURCE, NDMC lkszr ij vk; dj (VhMh,l)] u-fn-u-ik-ifj"kn~~ 334 -2 0 0 0
2 350 11 45 BENEVOLENT FUND AT SOURCE (NDMC) lkszr ij fgrdkjh fuf/ (u-fn-u-ik-ifj"kn~~) 334 1 0 0 0
2 350 11 46PAYMENT CONTROL ACCOUNT OF CASH BRANCH (THIS HEAD WILL HAVE NILL BALANCE AT PERIOD END & WILL HAVE POSITIVE BALANCE)
dS'k czkap dk Hkqxrku fu;a=k.k ys[kk (bl
ys[kk esa vof/ lekfIr ij 'kwU; 'ks"k rFkk
fuf'pr 'ks"k gksxkA)
202 1 0 0 0
2 350 11 46PAYMENT CONTROL ACCOUNT OF CASH BRANCH (THIS HEAD WILL HAVE NILL BALANCE AT PERIOD END & WILL HAVE POSITIVE BALANCE)
dS'k czkap dk Hkqxrku fu;a=k.k ys[kk (bl
ys[kk esa vof/ lekfIr ij 'kwU; 'ks"k rFkk
fuf'pr 'ks"k gksxkA)
214 -8 0 0 0
2 350 11 46PAYMENT CONTROL ACCOUNT OF CASH BRANCH (THIS HEAD WILL HAVE NILL BALANCE AT PERIOD END & WILL HAVE POSITIVE BALANCE)
dS'k czkap dk Hkqxrku fu;a=k.k ys[kk (bl
ys[kk esa vof/ lekfIr ij 'kwU; 'ks"k rFkk
fuf'pr 'ks"k gksxkA)
303 -13 0 0 0
2 350 11 SUB‐TOTAL EMPLOYEE LIABILITIES mi&;ksx % deZpkjh nsunkfj;k¡ 4276 0 0 0
i`"B 80 page 80
ctV 2017&18
fooj.k&VIII
2015-16 2016-17 2016-17 2017-18
okLrfod ctV vuqeku la'kksf/r vuqeku ctV vuqeku
Fn.Code
Mj.HeadCode
Mn.HeadCode
DH Field Code Actuals
BudgetEstimates
RevisedEstimates Budget
Estimates
1 2 3 4 5 6 7 8 9 10
vuqHkkx dksM
dk;Z
lEiknu
dksM
eq[; 'kh"kZ
dksM
y?kq 'kh"kZ
dksM
foLr`r
'kh"kZ dksM
Description fooj.k
(#i;s gtkj esa ) ( ` in Thousand )
izkfIr;ksa dh fooj.kkuqlkj lwph BUDGET 2017-18
DETAILED STATEMENT OF RECEIPTS ST-VIII
2 350 20 RECOVERIES PAYABLE ns; ifj'kks/u
2 350 20 0 RECOVERIES PAYABLE ns; ifj'kks/u 101 1696 0 0 0
2 350 20 0 RECOVERIES PAYABLE ns; ifj'kks/u 102 68 0 0 0
2 350 20 0 RECOVERIES PAYABLE ns; ifj'kks/u 103 760 0 0 0
2 350 20 0 RECOVERIES PAYABLE ns; ifj'kks/u 104 4 0 0 0
2 350 20 0 RECOVERIES PAYABLE ns; ifj'kks/u 105 81 0 0 0
2 350 20 0 RECOVERIES PAYABLE ns; ifj'kks/u 106 55 0 0 0
2 350 20 0 RECOVERIES PAYABLE ns; ifj'kks/u 107 -773 0 0 0
2 350 20 0 RECOVERIES PAYABLE ns; ifj'kks/u 108 33 0 0 0
2 350 20 0 RECOVERIES PAYABLE ns; ifj'kks/u 109 66 0 0 0
2 350 20 0 RECOVERIES PAYABLE ns; ifj'kks/u 111 50 0 0 0
2 350 20 0 RECOVERIES PAYABLE ns; ifj'kks/u 115 136 0 0 0
2 350 20 0 RECOVERIES PAYABLE ns; ifj'kks/u 117 26 0 0 0
2 350 20 0 RECOVERIES PAYABLE ns; ifj'kks/u 120 18 0 0 0
2 350 20 0 RECOVERIES PAYABLE ns; ifj'kks/u 122 -586 0 0 0
2 350 20 0 RECOVERIES PAYABLE ns; ifj'kks/u 202 437 0 0 0
2 350 20 0 RECOVERIES PAYABLE ns; ifj'kks/u 203 153 0 0 0
2 350 20 0 RECOVERIES PAYABLE ns; ifj'kks/u 204 197 0 0 0
2 350 20 0 RECOVERIES PAYABLE ns; ifj'kks/u 205 242 0 0 0
2 350 20 0 RECOVERIES PAYABLE ns; ifj'kks/u 206 300 0 0 0
2 350 20 0 RECOVERIES PAYABLE ns; ifj'kks/u 207 188 0 0 0
2 350 20 0 RECOVERIES PAYABLE ns; ifj'kks/u 208 6566 0 0 0
2 350 20 0 RECOVERIES PAYABLE ns; ifj'kks/u 211 13 0 0 0
2 350 20 0 RECOVERIES PAYABLE ns; ifj'kks/u 212 74 0 0 0
i`"B 81 page 81
ctV 2017&18
fooj.k&VIII
2015-16 2016-17 2016-17 2017-18
okLrfod ctV vuqeku la'kksf/r vuqeku ctV vuqeku
Fn.Code
Mj.HeadCode
Mn.HeadCode
DH Field Code Actuals
BudgetEstimates
RevisedEstimates Budget
Estimates
1 2 3 4 5 6 7 8 9 10
vuqHkkx dksM
dk;Z
lEiknu
dksM
eq[; 'kh"kZ
dksM
y?kq 'kh"kZ
dksM
foLr`r
'kh"kZ dksM
Description fooj.k
(#i;s gtkj esa ) ( ` in Thousand )
izkfIr;ksa dh fooj.kkuqlkj lwph BUDGET 2017-18
DETAILED STATEMENT OF RECEIPTS ST-VIII
2 350 20 0 RECOVERIES PAYABLE ns; ifj'kks/u 215 19 0 0 0
2 350 20 0 RECOVERIES PAYABLE ns; ifj'kks/u 217 81 0 0 0
2 350 20 0 RECOVERIES PAYABLE ns; ifj'kks/u 219 -73 0 0 0
2 350 20 0 RECOVERIES PAYABLE ns; ifj'kks/u 220 -1490 0 0 0
2 350 20 0 RECOVERIES PAYABLE ns; ifj'kks/u 221 85 0 0 0
2 350 20 0 RECOVERIES PAYABLE ns; ifj'kks/u 225 557 0 0 0
2 350 20 0 RECOVERIES PAYABLE ns; ifj'kks/u 229 12 0 0 0
2 350 20 0 RECOVERIES PAYABLE ns; ifj'kks/u 302 83 0 0 0
2 350 20 0 RECOVERIES PAYABLE ns; ifj'kks/u 303 -1831 0 0 0
2 350 20 0 RECOVERIES PAYABLE ns; ifj'kks/u 304 1941 0 0 0
2 350 20 0 RECOVERIES PAYABLE ns; ifj'kks/u 307 1136 0 0 0
2 350 20 0 RECOVERIES PAYABLE ns; ifj'kks/u 309 110 0 0 0
2 350 20 0 RECOVERIES PAYABLE ns; ifj'kks/u 310 -574 0 0 0
2 350 20 0 RECOVERIES PAYABLE ns; ifj'kks/u 311 1311 0 0 0
2 350 20 0 RECOVERIES PAYABLE ns; ifj'kks/u 313 33 0 0 0
2 350 20 0 RECOVERIES PAYABLE ns; ifj'kks/u 314 61 0 0 0
2 350 20 0 RECOVERIES PAYABLE ns; ifj'kks/u 315 88 0 0 0
2 350 20 0 RECOVERIES PAYABLE ns; ifj'kks/u 317 13 0 0 0
2 350 20 0 RECOVERIES PAYABLE ns; ifj'kks/u 318 1311 0 0 0
2 350 20 0 RECOVERIES PAYABLE ns; ifj'kks/u 319 161 0 0 0
2 350 20 0 RECOVERIES PAYABLE ns; ifj'kks/u 320 -15 0 0 0
2 350 20 0 RECOVERIES PAYABLE ns; ifj'kks/u 321 118 0 0 0
2 350 20 0 RECOVERIES PAYABLE ns; ifj'kks/u 322 -358 0 0 0
2 350 20 0 RECOVERIES PAYABLE ns; ifj'kks/u 323 -178 0 0 0
i`"B 82 page 82
ctV 2017&18
fooj.k&VIII
2015-16 2016-17 2016-17 2017-18
okLrfod ctV vuqeku la'kksf/r vuqeku ctV vuqeku
Fn.Code
Mj.HeadCode
Mn.HeadCode
DH Field Code Actuals
BudgetEstimates
RevisedEstimates Budget
Estimates
1 2 3 4 5 6 7 8 9 10
vuqHkkx dksM
dk;Z
lEiknu
dksM
eq[; 'kh"kZ
dksM
y?kq 'kh"kZ
dksM
foLr`r
'kh"kZ dksM
Description fooj.k
(#i;s gtkj esa ) ( ` in Thousand )
izkfIr;ksa dh fooj.kkuqlkj lwph BUDGET 2017-18
DETAILED STATEMENT OF RECEIPTS ST-VIII
2 350 20 0 RECOVERIES PAYABLE ns; ifj'kks/u 324 4 0 0 0
2 350 20 0 RECOVERIES PAYABLE ns; ifj'kks/u 325 222 0 0 0
2 350 20 0 RECOVERIES PAYABLE ns; ifj'kks/u 328 7039 0 0 0
2 350 20 0 RECOVERIES PAYABLE ns; ifj'kks/u 329 4 0 0 0
2 350 20 0 RECOVERIES PAYABLE ns; ifj'kks/u 330 8 0 0 0
2 350 20 0 RECOVERIES PAYABLE ns; ifj'kks/u 331 69 0 0 0
2 350 20 0 RECOVERIES PAYABLE ns; ifj'kks/u 332 67 0 0 0
2 350 20 0 RECOVERIES PAYABLE ns; ifj'kks/u 334 -9525 0 0 0
2 350 20 0 RECOVERIES PAYABLE ns; ifj'kks/u 335 71 0 0 0
2 350 20 1 CPF dsUæh; Hkfo"; fuf/ 314 -7268 0 0 0
2 350 20 2 GPF lkekU; Hkfo"; fuf/ 314 -91338 0 0 0
2 350 20 5 INCOME TAX DEDUCTED AT SOURCE lzksr ij vk;dj dVkSrh 101 31 0 0 0
2 350 20 5 INCOME TAX DEDUCTED AT SOURCE lzksr ij vk;dj dVkSrh 102 431 0 0 0
2 350 20 5 INCOME TAX DEDUCTED AT SOURCE lzksr ij vk;dj dVkSrh 103 323 0 0 0
2 350 20 5 INCOME TAX DEDUCTED AT SOURCE lzksr ij vk;dj dVkSrh 104 -5 0 0 0
2 350 20 5 INCOME TAX DEDUCTED AT SOURCE lzksr ij vk;dj dVkSrh 105 264 0 0 0
2 350 20 5 INCOME TAX DEDUCTED AT SOURCE lzksr ij vk;dj dVkSrh 106 -139 0 0 0
2 350 20 5 INCOME TAX DEDUCTED AT SOURCE lzksr ij vk;dj dVkSrh 107 -32 0 0 0
2 350 20 5 INCOME TAX DEDUCTED AT SOURCE lzksr ij vk;dj dVkSrh 108 -19 0 0 0
2 350 20 5 INCOME TAX DEDUCTED AT SOURCE lzksr ij vk;dj dVkSrh 109 62 0 0 0
2 350 20 5 INCOME TAX DEDUCTED AT SOURCE lzksr ij vk;dj dVkSrh 115 20 0 0 0
2 350 20 5 INCOME TAX DEDUCTED AT SOURCE lzksr ij vk;dj dVkSrh 116 -10 0 0 0
2 350 20 5 INCOME TAX DEDUCTED AT SOURCE lzksr ij vk;dj dVkSrh 117 145 0 0 0
2 350 20 5 INCOME TAX DEDUCTED AT SOURCE lzksr ij vk;dj dVkSrh 119 1 0 0 0
i`"B 83 page 83
ctV 2017&18
fooj.k&VIII
2015-16 2016-17 2016-17 2017-18
okLrfod ctV vuqeku la'kksf/r vuqeku ctV vuqeku
Fn.Code
Mj.HeadCode
Mn.HeadCode
DH Field Code Actuals
BudgetEstimates
RevisedEstimates Budget
Estimates
1 2 3 4 5 6 7 8 9 10
vuqHkkx dksM
dk;Z
lEiknu
dksM
eq[; 'kh"kZ
dksM
y?kq 'kh"kZ
dksM
foLr`r
'kh"kZ dksM
Description fooj.k
(#i;s gtkj esa ) ( ` in Thousand )
izkfIr;ksa dh fooj.kkuqlkj lwph BUDGET 2017-18
DETAILED STATEMENT OF RECEIPTS ST-VIII
2 350 20 5 INCOME TAX DEDUCTED AT SOURCE lzksr ij vk;dj dVkSrh 122 68 0 0 0
2 350 20 5 INCOME TAX DEDUCTED AT SOURCE lzksr ij vk;dj dVkSrh 124 105 0 0 0
2 350 20 5 INCOME TAX DEDUCTED AT SOURCE lzksr ij vk;dj dVkSrh 125 -333 0 0 0
2 350 20 5 INCOME TAX DEDUCTED AT SOURCE lzksr ij vk;dj dVkSrh 127 -41 0 0 0
2 350 20 5 INCOME TAX DEDUCTED AT SOURCE lzksr ij vk;dj dVkSrh 201 73 0 0 0
2 350 20 5 INCOME TAX DEDUCTED AT SOURCE lzksr ij vk;dj dVkSrh 211 20 0 0 0
2 350 20 5 INCOME TAX DEDUCTED AT SOURCE lzksr ij vk;dj dVkSrh 212 20 0 0 0
2 350 20 5 INCOME TAX DEDUCTED AT SOURCE lzksr ij vk;dj dVkSrh 213 436 0 0 0
2 350 20 5 INCOME TAX DEDUCTED AT SOURCE lzksr ij vk;dj dVkSrh 214 35 0 0 0
2 350 20 5 INCOME TAX DEDUCTED AT SOURCE lzksr ij vk;dj dVkSrh 215 -26 0 0 0
2 350 20 5 INCOME TAX DEDUCTED AT SOURCE lzksr ij vk;dj dVkSrh 216 -360 0 0 0
2 350 20 5 INCOME TAX DEDUCTED AT SOURCE lzksr ij vk;dj dVkSrh 219 -43 0 0 0
2 350 20 5 INCOME TAX DEDUCTED AT SOURCE lzksr ij vk;dj dVkSrh 302 3 0 0 0
2 350 20 5 INCOME TAX DEDUCTED AT SOURCE lzksr ij vk;dj dVkSrh 303 509 0 0 0
2 350 20 5 INCOME TAX DEDUCTED AT SOURCE lzksr ij vk;dj dVkSrh 304 -5 0 0 0
2 350 20 5 INCOME TAX DEDUCTED AT SOURCE lzksr ij vk;dj dVkSrh 309 -572 0 0 0
2 350 20 5 INCOME TAX DEDUCTED AT SOURCE lzksr ij vk;dj dVkSrh 310 -38 0 0 0
2 350 20 5 INCOME TAX DEDUCTED AT SOURCE lzksr ij vk;dj dVkSrh 311 1762 0 0 0
2 350 20 5 INCOME TAX DEDUCTED AT SOURCE lzksr ij vk;dj dVkSrh 315 4 0 0 0
2 350 20 5 INCOME TAX DEDUCTED AT SOURCE lzksr ij vk;dj dVkSrh 318 -2 0 0 0
2 350 20 5 INCOME TAX DEDUCTED AT SOURCE lzksr ij vk;dj dVkSrh 319 1 0 0 0
2 350 20 5 INCOME TAX DEDUCTED AT SOURCE lzksr ij vk;dj dVkSrh 323 -167 0 0 0
2 350 20 5 INCOME TAX DEDUCTED AT SOURCE lzksr ij vk;dj dVkSrh 332 -9 0 0 0
2 350 20 6 VAT oSV 101 -262 0 0 0
i`"B 84 page 84
ctV 2017&18
fooj.k&VIII
2015-16 2016-17 2016-17 2017-18
okLrfod ctV vuqeku la'kksf/r vuqeku ctV vuqeku
Fn.Code
Mj.HeadCode
Mn.HeadCode
DH Field Code Actuals
BudgetEstimates
RevisedEstimates Budget
Estimates
1 2 3 4 5 6 7 8 9 10
vuqHkkx dksM
dk;Z
lEiknu
dksM
eq[; 'kh"kZ
dksM
y?kq 'kh"kZ
dksM
foLr`r
'kh"kZ dksM
Description fooj.k
(#i;s gtkj esa ) ( ` in Thousand )
izkfIr;ksa dh fooj.kkuqlkj lwph BUDGET 2017-18
DETAILED STATEMENT OF RECEIPTS ST-VIII
2 350 20 6 VAT oSV 102 -84 0 0 0
2 350 20 6 VAT oSV 103 350 0 0 0
2 350 20 6 VAT oSV 104 -3 0 0 0
2 350 20 6 VAT oSV 105 667 0 0 0
2 350 20 6 VAT oSV 106 -265 0 0 0
2 350 20 6 VAT oSV 107 -435 0 0 0
2 350 20 6 VAT oSV 108 -85 0 0 0
2 350 20 6 VAT oSV 109 123 0 0 0
2 350 20 6 VAT oSV 115 34 0 0 0
2 350 20 6 VAT oSV 116 -20 0 0 0
2 350 20 6 VAT oSV 117 291 0 0 0
2 350 20 6 VAT oSV 122 136 0 0 0
2 350 20 6 VAT oSV 124 -99 0 0 0
2 350 20 6 VAT oSV 125 -939 0 0 0
2 350 20 6 VAT oSV 211 22 0 0 0
2 350 20 6 VAT oSV 212 36 0 0 0
2 350 20 6 VAT oSV 213 873 0 0 0
2 350 20 6 VAT oSV 215 -52 0 0 0
2 350 20 6 VAT oSV 216 -883 0 0 0
2 350 20 6 VAT oSV 219 -4 0 0 0
2 350 20 6 VAT oSV 303 6 0 0 0
2 350 20 6 VAT oSV 304 -2 0 0 0
2 350 20 6 VAT oSV 309 94 0 0 0
2 350 20 6 VAT oSV 310 -83 0 0 0
i`"B 85 page 85
ctV 2017&18
fooj.k&VIII
2015-16 2016-17 2016-17 2017-18
okLrfod ctV vuqeku la'kksf/r vuqeku ctV vuqeku
Fn.Code
Mj.HeadCode
Mn.HeadCode
DH Field Code Actuals
BudgetEstimates
RevisedEstimates Budget
Estimates
1 2 3 4 5 6 7 8 9 10
vuqHkkx dksM
dk;Z
lEiknu
dksM
eq[; 'kh"kZ
dksM
y?kq 'kh"kZ
dksM
foLr`r
'kh"kZ dksM
Description fooj.k
(#i;s gtkj esa ) ( ` in Thousand )
izkfIr;ksa dh fooj.kkuqlkj lwph BUDGET 2017-18
DETAILED STATEMENT OF RECEIPTS ST-VIII
2 350 20 6 VAT oSV 317 166 0 0 0
2 350 20 6 VAT oSV 319 -82 0 0 0
2 350 20 6 VAT oSV 323 136 0 0 0
2 350 20 8 CESS(WELFARE CESS ACT, 1996) midj (dY;k.k midj vf/fu;e] 1996) 101 3 0 0 0
2 350 20 8 CESS(WELFARE CESS ACT, 1996) midj (dY;k.k midj vf/fu;e] 1996) 102 147 0 0 0
2 350 20 8 CESS(WELFARE CESS ACT, 1996) midj (dY;k.k midj vf/fu;e] 1996) 103 140 0 0 0
2 350 20 8 CESS(WELFARE CESS ACT, 1996) midj (dY;k.k midj vf/fu;e] 1996) 104 4 0 0 0
2 350 20 8 CESS(WELFARE CESS ACT, 1996) midj (dY;k.k midj vf/fu;e] 1996) 105 187 0 0 0
2 350 20 8 CESS(WELFARE CESS ACT, 1996) midj (dY;k.k midj vf/fu;e] 1996) 106 -75 0 0 0
2 350 20 8 CESS(WELFARE CESS ACT, 1996) midj (dY;k.k midj vf/fu;e] 1996) 107 -26 0 0 0
2 350 20 8 CESS(WELFARE CESS ACT, 1996) midj (dY;k.k midj vf/fu;e] 1996) 108 33 0 0 0
2 350 20 8 CESS(WELFARE CESS ACT, 1996) midj (dY;k.k midj vf/fu;e] 1996) 109 31 0 0 0
2 350 20 8 CESS(WELFARE CESS ACT, 1996) midj (dY;k.k midj vf/fu;e] 1996) 115 9 0 0 0
2 350 20 8 CESS(WELFARE CESS ACT, 1996) midj (dY;k.k midj vf/fu;e] 1996) 116 -5 0 0 0
2 350 20 8 CESS(WELFARE CESS ACT, 1996) midj (dY;k.k midj vf/fu;e] 1996) 117 73 0 0 0
2 350 20 8 CESS(WELFARE CESS ACT, 1996) midj (dY;k.k midj vf/fu;e] 1996) 122 34 0 0 0
2 350 20 8 CESS(WELFARE CESS ACT, 1996) midj (dY;k.k midj vf/fu;e] 1996) 124 55 0 0 0
2 350 20 8 CESS(WELFARE CESS ACT, 1996) midj (dY;k.k midj vf/fu;e] 1996) 125 -173 0 0 0
2 350 20 8 CESS(WELFARE CESS ACT, 1996) midj (dY;k.k midj vf/fu;e] 1996) 212 9 0 0 0
2 350 20 8 CESS(WELFARE CESS ACT, 1996) midj (dY;k.k midj vf/fu;e] 1996) 213 218 0 0 0
2 350 20 8 CESS(WELFARE CESS ACT, 1996) midj (dY;k.k midj vf/fu;e] 1996) 215 -13 0 0 0
2 350 20 8 CESS(WELFARE CESS ACT, 1996) midj (dY;k.k midj vf/fu;e] 1996) 216 -183 0 0 0
2 350 20 8 CESS(WELFARE CESS ACT, 1996) midj (dY;k.k midj vf/fu;e] 1996) 219 1 0 0 0
2 350 20 8 CESS(WELFARE CESS ACT, 1996) midj (dY;k.k midj vf/fu;e] 1996) 304 1 0 0 0
i`"B 86 page 86
ctV 2017&18
fooj.k&VIII
2015-16 2016-17 2016-17 2017-18
okLrfod ctV vuqeku la'kksf/r vuqeku ctV vuqeku
Fn.Code
Mj.HeadCode
Mn.HeadCode
DH Field Code Actuals
BudgetEstimates
RevisedEstimates Budget
Estimates
1 2 3 4 5 6 7 8 9 10
vuqHkkx dksM
dk;Z
lEiknu
dksM
eq[; 'kh"kZ
dksM
y?kq 'kh"kZ
dksM
foLr`r
'kh"kZ dksM
Description fooj.k
(#i;s gtkj esa ) ( ` in Thousand )
izkfIr;ksa dh fooj.kkuqlkj lwph BUDGET 2017-18
DETAILED STATEMENT OF RECEIPTS ST-VIII
2 350 20 8 CESS(WELFARE CESS ACT, 1996) midj (dY;k.k midj vf/fu;e] 1996) 310 -20 0 0 0
2 350 20 8 CESS(WELFARE CESS ACT, 1996) midj (dY;k.k midj vf/fu;e] 1996) 335 1222 0 0 0
2 350 20 9 LWO (BENEVOLENT FUND) Je dY;k.k dk;kZy; (fgrdkjh fuf/) 101 150 0 0 0
2 350 20 9 LWO (BENEVOLENT FUND) Je dY;k.k dk;kZy; (fgrdkjh fuf/) 102 177 0 0 0
2 350 20 9 LWO (BENEVOLENT FUND) Je dY;k.k dk;kZy; (fgrdkjh fuf/) 103 157 0 0 0
2 350 20 9 LWO (BENEVOLENT FUND) Je dY;k.k dk;kZy; (fgrdkjh fuf/) 104 221 0 0 0
2 350 20 9 LWO (BENEVOLENT FUND) Je dY;k.k dk;kZy; (fgrdkjh fuf/) 105 187 0 0 0
2 350 20 9 LWO (BENEVOLENT FUND) Je dY;k.k dk;kZy; (fgrdkjh fuf/) 106 176 0 0 0
2 350 20 9 LWO (BENEVOLENT FUND) Je dY;k.k dk;kZy; (fgrdkjh fuf/) 107 160 0 0 0
2 350 20 9 LWO (BENEVOLENT FUND) Je dY;k.k dk;kZy; (fgrdkjh fuf/) 108 141 0 0 0
2 350 20 9 LWO (BENEVOLENT FUND) Je dY;k.k dk;kZy; (fgrdkjh fuf/) 109 8 0 0 0
2 350 20 9 LWO (BENEVOLENT FUND) Je dY;k.k dk;kZy; (fgrdkjh fuf/) 111 4 0 0 0
2 350 20 9 LWO (BENEVOLENT FUND) Je dY;k.k dk;kZy; (fgrdkjh fuf/) 115 120 0 0 0
2 350 20 9 LWO (BENEVOLENT FUND) Je dY;k.k dk;kZy; (fgrdkjh fuf/) 117 26 0 0 0
2 350 20 9 LWO (BENEVOLENT FUND) Je dY;k.k dk;kZy; (fgrdkjh fuf/) 119 14 0 0 0
2 350 20 9 LWO (BENEVOLENT FUND) Je dY;k.k dk;kZy; (fgrdkjh fuf/) 120 2 0 0 0
2 350 20 9 LWO (BENEVOLENT FUND) Je dY;k.k dk;kZy; (fgrdkjh fuf/) 122 158 0 0 0
2 350 20 9 LWO (BENEVOLENT FUND) Je dY;k.k dk;kZy; (fgrdkjh fuf/) 123 6 0 0 0
2 350 20 9 LWO (BENEVOLENT FUND) Je dY;k.k dk;kZy; (fgrdkjh fuf/) 124 16 0 0 0
2 350 20 9 LWO (BENEVOLENT FUND) Je dY;k.k dk;kZy; (fgrdkjh fuf/) 125 14 0 0 0
2 350 20 9 LWO (BENEVOLENT FUND) Je dY;k.k dk;kZy; (fgrdkjh fuf/) 127 1 0 0 0
2 350 20 9 LWO (BENEVOLENT FUND) Je dY;k.k dk;kZy; (fgrdkjh fuf/) 209 2 0 0 0
2 350 20 9 LWO (BENEVOLENT FUND) Je dY;k.k dk;kZy; (fgrdkjh fuf/) 210 4 0 0 0
2 350 20 9 LWO (BENEVOLENT FUND) Je dY;k.k dk;kZy; (fgrdkjh fuf/) 212 23 0 0 0
i`"B 87 page 87
ctV 2017&18
fooj.k&VIII
2015-16 2016-17 2016-17 2017-18
okLrfod ctV vuqeku la'kksf/r vuqeku ctV vuqeku
Fn.Code
Mj.HeadCode
Mn.HeadCode
DH Field Code Actuals
BudgetEstimates
RevisedEstimates Budget
Estimates
1 2 3 4 5 6 7 8 9 10
vuqHkkx dksM
dk;Z
lEiknu
dksM
eq[; 'kh"kZ
dksM
y?kq 'kh"kZ
dksM
foLr`r
'kh"kZ dksM
Description fooj.k
(#i;s gtkj esa ) ( ` in Thousand )
izkfIr;ksa dh fooj.kkuqlkj lwph BUDGET 2017-18
DETAILED STATEMENT OF RECEIPTS ST-VIII
2 350 20 9 LWO (BENEVOLENT FUND) Je dY;k.k dk;kZy; (fgrdkjh fuf/) 213 13 0 0 0
2 350 20 9 LWO (BENEVOLENT FUND) Je dY;k.k dk;kZy; (fgrdkjh fuf/) 214 11 0 0 0
2 350 20 9 LWO (BENEVOLENT FUND) Je dY;k.k dk;kZy; (fgrdkjh fuf/) 215 23 0 0 0
2 350 20 9 LWO (BENEVOLENT FUND) Je dY;k.k dk;kZy; (fgrdkjh fuf/) 216 26 0 0 0
2 350 20 9 LWO (BENEVOLENT FUND) Je dY;k.k dk;kZy; (fgrdkjh fuf/) 217 9 0 0 0
2 350 20 9 LWO (BENEVOLENT FUND) Je dY;k.k dk;kZy; (fgrdkjh fuf/) 219 20 0 0 0
2 350 20 9 LWO (BENEVOLENT FUND) Je dY;k.k dk;kZy; (fgrdkjh fuf/) 220 12 0 0 0
2 350 20 9 LWO (BENEVOLENT FUND) Je dY;k.k dk;kZy; (fgrdkjh fuf/) 225 114 0 0 0
2 350 20 9 LWO (BENEVOLENT FUND) Je dY;k.k dk;kZy; (fgrdkjh fuf/) 229 12 0 0 0
2 350 20 9 LWO (BENEVOLENT FUND) Je dY;k.k dk;kZy; (fgrdkjh fuf/) 302 1 0 0 0
2 350 20 9 LWO (BENEVOLENT FUND) Je dY;k.k dk;kZy; (fgrdkjh fuf/) 303 1153 0 0 0
2 350 20 9 LWO (BENEVOLENT FUND) Je dY;k.k dk;kZy; (fgrdkjh fuf/) 304 2 0 0 0
2 350 20 9 LWO (BENEVOLENT FUND) Je dY;k.k dk;kZy; (fgrdkjh fuf/) 309 112 0 0 0
2 350 20 9 LWO (BENEVOLENT FUND) Je dY;k.k dk;kZy; (fgrdkjh fuf/) 310 159 0 0 0
2 350 20 9 LWO (BENEVOLENT FUND) Je dY;k.k dk;kZy; (fgrdkjh fuf/) 311 17 0 0 0
2 350 20 9 LWO (BENEVOLENT FUND) Je dY;k.k dk;kZy; (fgrdkjh fuf/) 315 11 0 0 0
2 350 20 9 LWO (BENEVOLENT FUND) Je dY;k.k dk;kZy; (fgrdkjh fuf/) 318 109 0 0 0
2 350 20 9 LWO (BENEVOLENT FUND) Je dY;k.k dk;kZy; (fgrdkjh fuf/) 329 1 0 0 0
2 350 20 9 LWO (BENEVOLENT FUND) Je dY;k.k dk;kZy; (fgrdkjh fuf/) 331 1 0 0 0
2 350 20 9 LWO (BENEVOLENT FUND) Je dY;k.k dk;kZy; (fgrdkjh fuf/) 335 7 0 0 0
2 350 20 10 OTHER RECOVERIES vU; olwfy;k¡ 102 2581 0 0 0
2 350 20 10 OTHER RECOVERIES vU; olwfy;k¡ 103 -990 0 0 0
2 350 20 10 OTHER RECOVERIES vU; olwfy;k¡ 104 2565 0 0 0
2 350 20 10 OTHER RECOVERIES vU; olwfy;k¡ 105 3279 0 0 0
i`"B 88 page 88
ctV 2017&18
fooj.k&VIII
2015-16 2016-17 2016-17 2017-18
okLrfod ctV vuqeku la'kksf/r vuqeku ctV vuqeku
Fn.Code
Mj.HeadCode
Mn.HeadCode
DH Field Code Actuals
BudgetEstimates
RevisedEstimates Budget
Estimates
1 2 3 4 5 6 7 8 9 10
vuqHkkx dksM
dk;Z
lEiknu
dksM
eq[; 'kh"kZ
dksM
y?kq 'kh"kZ
dksM
foLr`r
'kh"kZ dksM
Description fooj.k
(#i;s gtkj esa ) ( ` in Thousand )
izkfIr;ksa dh fooj.kkuqlkj lwph BUDGET 2017-18
DETAILED STATEMENT OF RECEIPTS ST-VIII
2 350 20 10 OTHER RECOVERIES vU; olwfy;k¡ 107 2107 0 0 0
2 350 20 10 OTHER RECOVERIES vU; olwfy;k¡ 108 525 0 0 0
2 350 20 10 OTHER RECOVERIES vU; olwfy;k¡ 111 137 0 0 0
2 350 20 10 OTHER RECOVERIES vU; olwfy;k¡ 116 538 0 0 0
2 350 20 10 OTHER RECOVERIES vU; olwfy;k¡ 117 235 0 0 0
2 350 20 10 OTHER RECOVERIES vU; olwfy;k¡ 122 3690 0 0 0
2 350 20 10 OTHER RECOVERIES vU; olwfy;k¡ 123 7833 0 0 0
2 350 20 10 OTHER RECOVERIES vU; olwfy;k¡ 124 3 0 0 0
2 350 20 10 OTHER RECOVERIES vU; olwfy;k¡ 212 522 0 0 0
2 350 20 10 OTHER RECOVERIES vU; olwfy;k¡ 213 -2061 0 0 0
2 350 20 10 OTHER RECOVERIES vU; olwfy;k¡ 216 6009 0 0 0
2 350 20 10 OTHER RECOVERIES vU; olwfy;k¡ 303 516 0 0 0
2 350 20 10 OTHER RECOVERIES vU; olwfy;k¡ 310 100 0 0 0
2 350 20 11 MISC.RECOVERY OF CBS (THIS HEAD SHOULD BE CLEARED AT THE YEAR END)
lhch,l dh fof/ olwyh (o"kZ dh lekfIr
ij ys[kk lek'kks/u gksuk pkfg,A) 334 159 0 0 0
2 350 20 14 INCOME TAX COLLECTED (AT SOURCE) ,df=kr vk;dj (lzksr ij) 332 496 0 0 0
2 350 20 15 RECOVERIES PAYABLE TRANSACTION UNDER NEW PENSION SCHEME
ubZ isa'ku ;kstuk ds vUrxZr ns; ysu&nsu dh
olwyh 314 -2 0 0 0
2 350 20 16 EPF‐EMPLOYEE CONTRIBUTION bZih,iQ& deZpkjh va'knku 119 9 0 0 0
2 350 20 16 EPF‐EMPLOYEE CONTRIBUTION bZih,iQ& deZpkjh va'knku 122 45 0 0 0
2 350 20 17 EPF‐NDMC CONTRIBUTION bZih,iQ& u-fn-u-ik-ifj"kn~~ va'knku 119 3 0 0 0
2 350 20 18 EPS‐NDMC CONTRIBUTION bZih,Lk& u-fn-u-ik-ifj"kn~~ va'knku 119 6 0 0 0
2 350 20 20 EPF‐ADMINISTRATIVE CHARGES bZih,iQ& iz'kklfud izHkkj 119 1 0 0 0
2 350 20 SUB‐TOTAL RECOVERIES PAYABLE mi&;ksx ns; ifj'kks/u -52536 0 0 0
i`"B 89 page 89
ctV 2017&18
fooj.k&VIII
2015-16 2016-17 2016-17 2017-18
okLrfod ctV vuqeku la'kksf/r vuqeku ctV vuqeku
Fn.Code
Mj.HeadCode
Mn.HeadCode
DH Field Code Actuals
BudgetEstimates
RevisedEstimates Budget
Estimates
1 2 3 4 5 6 7 8 9 10
vuqHkkx dksM
dk;Z
lEiknu
dksM
eq[; 'kh"kZ
dksM
y?kq 'kh"kZ
dksM
foLr`r
'kh"kZ dksM
Description fooj.k
(#i;s gtkj esa ) ( ` in Thousand )
izkfIr;ksa dh fooj.kkuqlkj lwph BUDGET 2017-18
DETAILED STATEMENT OF RECEIPTS ST-VIII
2 350 30 GOVERNMENT DUES PAYABLE ljdkjh ns; cdk;k
2 350 30 SUB‐TOTAL GOVERNMENT DUES PAYABLE mi&;ksx ljdkjh ns; cdk;k 0 0 0 0
2 350 40 REFUNDS PAYABLE ns; okifl;k¡
2 350 40 SUB‐TOTAL REFUNDS PAYABLE mi&;ksx ns; okifl;k¡ 0 0 0 0
2 350 41 ADVANCE COLLECTION OF REVENUES jkTkLoksa dk vfxze laxzg.k
2 350 41 SUB‐TOTAL ADVANCE COLLECTION OF REVENUES mi&;ksx jkTkLoksa dk vfxze laxzg.k 0 0 0 0
2 350 80 OTHERS vU;
2 350 80 SUB‐TOTAL OTHERS mi&;ksx % vU; 0 0 0 0
2 350 TOTAL OTHER LIABILITIES ;ksx% vU; nsunkfj;ka -48243 0 0 0
2 TOTAL REVENUE RECEIPTS : ADMINISTRATION ;ksx jktLo izkfIr;kWa % iz'kklu 67919 57598 59587 61438
2 TOTAL CAPITAL RECEIPTS : ADMINISTRATION ;ksx iw¡thxr izkfIr;kWa % iz'kklu 3610772 3903336 3519905 3559494
3 FINANCE, ACCOUNTS AND AUDIT foÙk] ys[kk rFkk vkfMV
3 130 LICENCE FEE FROM N.D.M.C. PROPERTIESu-fn-u-ik-ifj"kn~ dh laifÙk;ksa ls ykbZlSal
'kqYd
3 130 10 LICENSE FEE FROM CIVIC AMENITIES Ukkxfjd lqfo/kvksa ls ykbZlSal 'kqYd
3 130 10 SUB‐TOTAL LICENSE FEE FROM CIVIC AMENITIESmi&;ksx% ukxfjd lqfo/kvksa ls ykbZlSal
'kqYd 0 0 0 0
3 130 TOTAL LICENCE FEE FROM N.D.M.C. PROPERTIES;ksx % u-fn-u-ik-ifj"kn~ dh laifÙk;ksa ls
ykbZlSal 'kqYd 0 0 0 0
3 140 FEES & USER CHARGES 'kqYd ,oa mi;ksxdÙkkZ izHkkj
3 140 70 SERVICES / ADMINISTRATIVE CHARGES lsok @iz'kklfud izHkkj
3 140 70 SUB‐TOTAL SERVICES / ADMINISTRATIVE CHARGES mi&;ksx % lsok @iz'kklfud izHkkj 0 0 0 0
i`"B 90 page 90
ctV 2017&18
fooj.k&VIII
2015-16 2016-17 2016-17 2017-18
okLrfod ctV vuqeku la'kksf/r vuqeku ctV vuqeku
Fn.Code
Mj.HeadCode
Mn.HeadCode
DH Field Code Actuals
BudgetEstimates
RevisedEstimates Budget
Estimates
1 2 3 4 5 6 7 8 9 10
vuqHkkx dksM
dk;Z
lEiknu
dksM
eq[; 'kh"kZ
dksM
y?kq 'kh"kZ
dksM
foLr`r
'kh"kZ dksM
Description fooj.k
(#i;s gtkj esa ) ( ` in Thousand )
izkfIr;ksa dh fooj.kkuqlkj lwph BUDGET 2017-18
DETAILED STATEMENT OF RECEIPTS ST-VIII
3 140 TOTAL FEES & USER CHARGES ;ksx % 'kqYd ,oa mi;ksxdrkZ izHkkj 0 0 0 0
3 160REVENUE GRANTS ,CONTRIBUTIONS AND SUBSIDIES
jktLo vuqnku] va'knku ,oa vkfFkZd
lgk;rk
3 160 30 CONTRIBUTION TOWARDS SCHEMES ;kstukvksa esa va'knku
3 160 30 SUB‐TOTAL CONTRIBUTION TOWARDS SCHEMES mi&;ksx % ;kstuk ds fy, va'knku 0 0 0 0
3 160TOTAL REVENUE GRANTS ,CONTRIBUTIONS AND SUBSIDIES
;ksx % jktLo vuqnku] va'knku ,oa vkfFkZd
lgk;rk 0 0 0 0
3 170 INCOME FROM INVESTMENTS fuos'k ls vk;
3 170 10 INTEREST C;kt
3 170 10 1 FIXED DEPOSITS lkof/ tek 312 4659652 4637737 4338400 4338400
3 170 10 SUB‐TOTAL INTEREST mi&;ksx % C;kt 4659652 4637737 4338400 4338400
3 170 TOTAL INCOME FROM INVESTMENTS ;ksx fuos'k ls vk; 4659652 4637737 4338400 4338400
3 171 INTEREST EARNED vftZr C;kt
3 171 10 INTEREST FROM BANK ACCOUNTS deZpkfj;ksa dks Í.k ,oa vfxze ij C;kt
3 171 10 SUB‐TOTAL INTEREST FROM BANK ACCOUNTS mi&;ksx % cSad [kkrksa ls C;kt 0 0 0 0
3 171 20 INTEREST ON LOANS AND ADVANCES TO EMPLOYEES deZpkfj;ksa dks Í.k ,oa vfxze ij C;kt
3 171 20 1 HOUSE BLDG.ADVANCE x`g fuekZ.k vfxze 311 572 900 600 600
3 171 20 2 CONVEYANCE okgu 311 0 20 10 10
3 171 20 3 COMPUTER dEI;wVj 311 0 40 15 15
3 171 20 5 OTHER INTEREST BEARING ADVANCES vfxzeksa okys vU; C;kt 311 4 5 5 5
3 171 20 SUB‐TOTAL INTEREST ON LOANS AND ADVANCES TO EMPLOYEES
mi &;ksx % deZpkfj;ksa dks Í.k ,oa vfxze
ij C;kt 576 965 630 630
3 171 80 OTHER INTEREST vU; C;kt
3 171 80 SUB‐TOTAL OTHER INTEREST mi&;ksx % vU; C;kt 0 0 0 0
i`"B 91 page 91
ctV 2017&18
fooj.k&VIII
2015-16 2016-17 2016-17 2017-18
okLrfod ctV vuqeku la'kksf/r vuqeku ctV vuqeku
Fn.Code
Mj.HeadCode
Mn.HeadCode
DH Field Code Actuals
BudgetEstimates
RevisedEstimates Budget
Estimates
1 2 3 4 5 6 7 8 9 10
vuqHkkx dksM
dk;Z
lEiknu
dksM
eq[; 'kh"kZ
dksM
y?kq 'kh"kZ
dksM
foLr`r
'kh"kZ dksM
Description fooj.k
(#i;s gtkj esa ) ( ` in Thousand )
izkfIr;ksa dh fooj.kkuqlkj lwph BUDGET 2017-18
DETAILED STATEMENT OF RECEIPTS ST-VIII
3 171 TOTAL INTEREST EARNED ;ksx % vftZr C;kt 576 965 630 630
3 180 OTHER INCOME vU; vk;
3 180 11 LAPSED DEPOSITS dkykrhr tek
3 180 11 SUB‐TOTAL LAPSED DEPOSITS mi&;ksx % dkykrhr tek 0 0 0 0
3 180 80 MISCELLANEOUS INCOME fofo/ vk;
3 180 80 SUB‐TOTAL MISCELLANEOUS INCOME mi&;ksx % fofo/ vk; 0 0 0 0
3 180 TOTAL OTHER INCOME ;ksx % vU; vk; 0 0 0 0
3 340 DEPOSITS RECEIVED tek izkfIr
3 340 10 FROM CONTRACTORS/ SUPPLIERS Bsdsnkjksa@vkiwfrZdrkZvksa ls
3 340 10 1 EARNEST MONEY DEPOSIT vfxze tek jkf'k 127 -2300 0 0 0
3 340 10 2 SECURITY DEPOSIT izfrHkwfr tek 101 -165 0 0 0
3 340 10 2 SECURITY DEPOSIT izfrHkwfr tek 102 9 0 0 0
3 340 10 SUB‐TOTAL FROM CONTRACTORS/ SUPPLIERS mi&;ksx % Bsdsnkjksa@vkiwfrZdrkZvksa ls -2456 0 0 0
3 340 20 DEPOSITS‐ REVENUES tek&jktLo
3 340 20 2 ELECTRICITY DEPOSIT fo|qr tek 225 2 0 0 0
3 340 20 SUB‐TOTAL DEPOSITS‐ REVENUES mi&;ksx % tek&jktLo 2 0 0 0
3 340 TOTAL DEPOSITS RECEIVED ;ksx % tek izkfIr -2454 0 0 0
3 350 OTHER LIABILITIES vU; nsunkfj;k¡
3 350 11 EMPLOYEE LIABILITIES deZpkjh nsunkfj;k¡
3 350 11 SUB‐TOTAL EMPLOYEE LIABILITIES mi&;ksx % deZpkjh nsunkfj;k¡ 0 0 0 0
3 350 20 RECOVERIES PAYABLE ns; olwfy;k¡
3 350 20 SUB‐TOTAL RECOVERIES PAYABLE mi&;ksx % ns; olwfy;k¡ 0 0 0 0
3 350 TOTAL OTHER LIABILITIES ;ksx % vU; nsunkfj;k¡ 0 0 0 0
i`"B 92 page 92
ctV 2017&18
fooj.k&VIII
2015-16 2016-17 2016-17 2017-18
okLrfod ctV vuqeku la'kksf/r vuqeku ctV vuqeku
Fn.Code
Mj.HeadCode
Mn.HeadCode
DH Field Code Actuals
BudgetEstimates
RevisedEstimates Budget
Estimates
1 2 3 4 5 6 7 8 9 10
vuqHkkx dksM
dk;Z
lEiknu
dksM
eq[; 'kh"kZ
dksM
y?kq 'kh"kZ
dksM
foLr`r
'kh"kZ dksM
Description fooj.k
(#i;s gtkj esa ) ( ` in Thousand )
izkfIr;ksa dh fooj.kkuqlkj lwph BUDGET 2017-18
DETAILED STATEMENT OF RECEIPTS ST-VIII
3TOTAL REVENUE RECEIPTS : FINANCE, ACCOUNTS AND AUDIT
;ksx jktLo izkfIr;kWa % for] ys[kk ,oa
vkfMV 4660228 4638702 4339030 4339030
3TOTAL CAPITAL RECEIPTS : FINANCE, ACCOUNTS AND AUDIT
;ksx iwathxr izkfIr;kWa % for] ys[kk ,oa
vkfMV -2454 0 0 0
5 RECORD ROOM fjdkMZ d{k
5 140 FEES & USER CHARGES 'kqYd ,oa mi;ksxdÙkkZ izHkkj
5 140 50 USER CHARGES mi;ksxdÙkkZ izHkkj
5 140 50 SUB‐TOTAL USER CHARGES mi&;ksx % mi;ksxdÙkkZ izHkkj 0 0 0 0
5 140 TOTAL FEES & USER CHARGES ;ksx % 'kqYd ,oa mi;ksxdrkZ izHkkj 0 0 0 0
5 340 DEPOSITS RECEIVED tek izkfIr
5 340 20 DEPOSITS‐ REVENUES tek&jktLo
5 340 20 SUB‐TOTAL DEPOSITS‐ REVENUES mi&;ksx % tek&jktLo 0 0 0 0
5 340 TOTAL DEPOSITS RECEIVED ;ksx % tek izkfIr 0 0 0 0
5 350 OTHER LIABILITIES vU; nsunkfj;k¡¡
5 350 11 EMPLOYEE LIABILITIES deZpkjh nsunkfj;k¡
5 350 11 SUB‐TOTAL EMPLOYEE LIABILITIES mi&;ksx % deZpkjh nsunkfj;k¡ 0 0 0 0
5 350 TOTAL OTHER LIABILITIES ;ksx % vU; nsunkfj;k¡ 0 0 0 0
5 TOTAL REVENUE RECEIPTS : RECORD ROOM ;ksx jktLo izkfIr;kWa % fjdkMZ d{k 0 0 0 0
5 TOTAL CAPITAL RECEIPTS : RECORD ROOM ;ksx iwathxr izkfIr;kWa % fjdkMZ d{k 0 0 0 0
6 ESTATE lEink
6 130 LICENCE FEE FROM N.D.M.C. PROPERTIESu-fn-u-ik-ifj"kn~ dh laifÙk;ksa ls ykbZlSal
'kqYd
i`"B 93 page 93
ctV 2017&18
fooj.k&VIII
2015-16 2016-17 2016-17 2017-18
okLrfod ctV vuqeku la'kksf/r vuqeku ctV vuqeku
Fn.Code
Mj.HeadCode
Mn.HeadCode
DH Field Code Actuals
BudgetEstimates
RevisedEstimates Budget
Estimates
1 2 3 4 5 6 7 8 9 10
vuqHkkx dksM
dk;Z
lEiknu
dksM
eq[; 'kh"kZ
dksM
y?kq 'kh"kZ
dksM
foLr`r
'kh"kZ dksM
Description fooj.k
(#i;s gtkj esa ) ( ` in Thousand )
izkfIr;ksa dh fooj.kkuqlkj lwph BUDGET 2017-18
DETAILED STATEMENT OF RECEIPTS ST-VIII
6 130 10 LICENSE FEE FROM CIVIC AMENITIES Ukkxfjd lqfo/kvksa ls ykbZlSal 'kqYd
6 130 10 1 LICENSE FEE FROM MARKETS / SHOPPING COMPLEXES / SHOPS
ekfdZV]'kkfiax dkEiySDl@nqdkuksa ls ykbZlSal
'kqYd 328 236500 400000 400000 500000
6 130 10 2LICENSE FEE FROM THARAS/KIOSKS /TAXI BOOTHS/TELEPHONE BOOTHS/ STREET FURNITURES ETC..
FkM+ksa@ fD;ksLd@VSDlh cwFkksa@VsyhiQksu cwFkksa@@ekxZ
iQuhZpj vkfn ls ykbZlSal 'kqYd 328 69800 100000 100000 100000
6 130 10 2LICENSE FEE FROM THARAS/KIOSKS /TAXI BOOTHS/TELEPHONE BOOTHS/ STREET FURNITURES ETC..
FkM+ksa@ fD;ksLd@VSDlh cwFkksa@VsyhiQksu cwFkksa@@ekxZ
iQuhZpj vkfn ls ykbZlSal 'kqYd 332 926 1055 1055 1055
6 130 10 3 LICENSE FEE FROM HOTELS gksVyksa ls ykblsal 'kqYd 328 885200 1200000 500000 950000
6 130 10 SUB‐TOTAL LICENSE FEE FROM CIVIC AMENITIESmi&;ksx% ukxfjd lqfo/kvksa ls ykbZlSal
'kqYd 1192426 1701055 1001055 1551055
6 130 20 LICENSE FEE FROM BUILDINGS Hkouksa ls ykbZlSal 'kqYd
6 130 20 1 LICENSE FEE FROM OFFICE BUILDINGS dk;kZy; Hkouksa ls ykblsal 'kqYd 328 2803512 3350000 3350000 3450000
6 130 20 2 LICENSE FEE FROM STAFF QUARTERS LVkiQ DokVZjksa ls ykbZlSal 'kqYd 329 19133 18500 19700 19700
6 130 20 SUB‐TOTAL LICENSE FEE FROM BUILDINGS mi&;ksx % Hkouksa ls ykbZlSaal 'kqYd 2822645 3368500 3369700 3469700
6 130 80 OTHER LICENSE FEE vU; ykbZlSal 'kqYd
6 130 80 SUB‐TOTAL OTHER LICENSE FEE mi&;ksx % vU; ykbZlSal 'kqYd 0 0 0 0
6 130 90 LICENSE FEE REMISSION AND REFUND ykblsal 'kqYd NwV rFkk okilhA
6 130 90 2 REMISSION AND REFUNDS 'kqYd NwV rFkk okilhA 328 -896 0 0 0
6 130 90 SUB‐TOTAL LICENSE FEE REMISSION AND REFUND mi&;ksx % ykblsal 'kqYd NwV rFkk okilhA -896 0 0 0
6 130 TOTAL LICENCE FEE FROM N.D.M.C. PROPERTIES;ksx % u-fn-u-ik-ifj"kn~ dh laifÙk;ksa ls
ykbZlSal 'kqYd 4014175 5069555 4370755 5020755
6 140 FEES & USER CHARGES 'kqYd ,oa mi;ksxdÙkkZ izHkkj
6 140 11 LICENSING FEES ykbZlsaflax 'kqYd
6 140 11 SUB‐TOTAL LICENSING FEES mi ;ksx % ykbZlsaflax 'kqYd 0 0 0 0
i`"B 94 page 94
ctV 2017&18
fooj.k&VIII
2015-16 2016-17 2016-17 2017-18
okLrfod ctV vuqeku la'kksf/r vuqeku ctV vuqeku
Fn.Code
Mj.HeadCode
Mn.HeadCode
DH Field Code Actuals
BudgetEstimates
RevisedEstimates Budget
Estimates
1 2 3 4 5 6 7 8 9 10
vuqHkkx dksM
dk;Z
lEiknu
dksM
eq[; 'kh"kZ
dksM
y?kq 'kh"kZ
dksM
foLr`r
'kh"kZ dksM
Description fooj.k
(#i;s gtkj esa ) ( ` in Thousand )
izkfIr;ksa dh fooj.kkuqlkj lwph BUDGET 2017-18
DETAILED STATEMENT OF RECEIPTS ST-VIII
6 140 15 REGULARIZATION FEES fu;eu 'kqYd
6 140 15 SUB‐TOTAL REGULARIZATION FEES mi&;ksx % fu;eu 'kqYd 0 0 0 0
6 140 20 PENALTIES AND FINES n.M ,oa tqekZuk
6 140 20 0 PENALTIES AND FINES n.M ,oa tqekZuk 328 908 1000 1000 1000
6 140 20 SUB‐TOTAL PENALTIES AND FINES mi&;ksx % n.M ,oa tqekZuk 908 1000 1000 1000
6 140 50 USER CHARGES mi;ksxdrkZ izHkkj
6 140 50 16 PARKING FEES ikfdZx 'kqYd 309 7917 7800 9000 9000
6 140 50 16 PARKING FEES ikfdZx 'kqYd 332 45560 70000 60000 60000
6 140 50 34 RECEIPTS FROM CONVENTION CENTRE NDCC COMPLEX.lEesyu dsUæ] ubZ fnYyh flVh lsUVj
dEiySDl ls izkfIr;kWa 323 1700 3500 4500 6000
6 140 50 34 RECEIPTS FROM CONVENTION CENTRE NDCC COMPLEX.lEesyu dsUæ] ubZ fnYyh flVh lsUVj
dEiySDl ls izkfIr;kWa 328 914 0 0 0
6 140 50 SUB‐TOTAL USER CHARGES mi&;ksx % mi;ksxdrkZ izHkkj 56091 81300 73500 75000
6 140 70 SERVICES / ADMINISTRATIVE CHARGES lsok @iz'kklfud izHkkj
6 140 70 1 SERVICES CHARGES (WELFARE CESS ACT, 1996) lsok izHkkj (dY;k.k midj vf/fu;e] 1996) 122 5 5 5 0
6 140 70 SUB‐TOTAL SERVICES / ADMINISTRATIVE CHARGES mi&;ksx % lsok @iz'kklfud izHkkj 5 5 5 0
6 140 TOTAL FEES & USER CHARGES ;ksx % 'kqYd ,oa mi;ksxdrkZ izHkkj 57004 82305 74505 76000
6 150 SALE & HIRE CHARGES fcØh ,oa fdjk;k izHkkj
6 150 11 SALE OF FORMS & PUBLICATIONS iQkeksZa ,oa izdk'ku dh fcØh
6 150 11 1 SALE OF TENDERS, DATA, PLANS, MAPS, FORMS ETC.fufonkvksa] vkWadM+ksa] ;kstukvksa] uD'kksa] iQkeksZa
bR;kfn dh fcØh 328 0 30 30 30
6 150 11 SUB‐TOTAL SALE OF FORMS & PUBLICATIONS mi&;ksx % iQkeksZa ,oa izdk'ku dh fcØh 0 30 30 30
6 150 TOTAL SALE & HIRE CHARGES ;ksx % fcØh ,oa fdjk;k izHkkj 0 30 30 30
i`"B 95 page 95
ctV 2017&18
fooj.k&VIII
2015-16 2016-17 2016-17 2017-18
okLrfod ctV vuqeku la'kksf/r vuqeku ctV vuqeku
Fn.Code
Mj.HeadCode
Mn.HeadCode
DH Field Code Actuals
BudgetEstimates
RevisedEstimates Budget
Estimates
1 2 3 4 5 6 7 8 9 10
vuqHkkx dksM
dk;Z
lEiknu
dksM
eq[; 'kh"kZ
dksM
y?kq 'kh"kZ
dksM
foLr`r
'kh"kZ dksM
Description fooj.k
(#i;s gtkj esa ) ( ` in Thousand )
izkfIr;ksa dh fooj.kkuqlkj lwph BUDGET 2017-18
DETAILED STATEMENT OF RECEIPTS ST-VIII
6 170 INCOME FROM INVESTMENTS fuos'k ls vk;
6 170 30 INCOME FROM PROJECT TAKEN ON COMMERCIAL BASIS okf.kfT;d vk/kj ij yh xbZ ifj;kstuk ls vk;
6 170 30 SUB‐TOTAL INCOME FROM PROJECT TAKEN ON COMMERCIAL BASIS
mi&;ksx okf.kfT;d vk/kj ij yh xbZ
ifj;kstuk ls vk; 0 0 0 0
6 170 TOTAL INCOME FROM INVESTMENTS ;ksx fuos'k ls vk; 0 0 0 0
6 171 INTEREST EARNED vftZr C;kt
6 171 80 OTHER INTEREST vU; C;kt
6 171 80 3 INTEREST CHARGED ON ARREAR OF SERVICE TAX lfoZl VSDl ds cdk;k ij C;kt izHkkj 328 122 0 0 0
6 171 80 SUB‐TOTAL OTHER INTEREST mi&;ksx % vU; C;kt 122 0 0 0
6 171 TOTAL INTEREST EARNED ;ksx % vftZr C;kt 122 0 0 0
6 180 OTHER INCOME vU; vk;
6 180 10 DEPOSITS FORFEITED tek tCr
6 180 10 1 CONTRACTORS’ DEPOSIT FORFEITED Bsdsnkjksa dk tek tCr djuk 122 202 0 200 0
6 180 10 SUB‐TOTAL DEPOSITS FORFEITED mi&;ksx % tek tCr 202 0 200 0
6 180 60 EXCESS PROVISIONS WRITTEN BACK vfrjln dks okfil ysuk
6 180 60 SUB‐TOTAL EXCESS PROVISIONS WRITTEN BACK mi&;ksx % vfrjln dks okfil ysuk 0 0 0 0
6 180 80 MISCELLANEOUS INCOME fofo/ vk;
6 180 80 7 OTHER MISCELLANEOUS INCOME vU; fofo/ vk; 328 26 25 3000 3000
6 180 80 SUB‐TOTAL MISCELLANEOUS INCOME mi&;ksx % fofo/ vk; 26 25 3000 3000
6 180 TOTAL OTHER INCOME ;ksx % vU; vk; 228 25 3200 3000
6 340 DEPOSITS RECEIVED tek izkfIr
6 340 10 FROM CONTRACTORS/ SUPPLIERS Bsdsnkjksa @ vkiwfrZdrkZvksa ls
6 340 10 0 FROM CONTRACTORS/ SUPPLIERS Bsdsnkjksa @ vkiwfrZdrkZvksa ls 103 1 0 0 0
i`"B 96 page 96
ctV 2017&18
fooj.k&VIII
2015-16 2016-17 2016-17 2017-18
okLrfod ctV vuqeku la'kksf/r vuqeku ctV vuqeku
Fn.Code
Mj.HeadCode
Mn.HeadCode
DH Field Code Actuals
BudgetEstimates
RevisedEstimates Budget
Estimates
1 2 3 4 5 6 7 8 9 10
vuqHkkx dksM
dk;Z
lEiknu
dksM
eq[; 'kh"kZ
dksM
y?kq 'kh"kZ
dksM
foLr`r
'kh"kZ dksM
Description fooj.k
(#i;s gtkj esa ) ( ` in Thousand )
izkfIr;ksa dh fooj.kkuqlkj lwph BUDGET 2017-18
DETAILED STATEMENT OF RECEIPTS ST-VIII
6 340 10 1 EARNEST MONEY DEPOSIT vfxze tek jkf'k 102 -13 0 0 0
6 340 10 1 EARNEST MONEY DEPOSIT vfxze tek jkf'k 122 -28 0 0 0
6 340 10 1 EARNEST MONEY DEPOSIT vfxze tek jkf'k 328 14 0 0 0
6 340 10 2 SECURITY DEPOSIT izfrHkwfr tek 102 -357 0 0 0
6 340 10 2 SECURITY DEPOSIT izfrHkwfr tek 103 15 0 0 0
6 340 10 2 SECURITY DEPOSIT izfrHkwfr tek 122 -368 0 0 0
6 340 10 2 SECURITY DEPOSIT izfrHkwfr tek 201 63 0 0 0
6 340 10 SUB‐TOTAL FROM CONTRACTORS/ SUPPLIERS mi&;ksx % Bsdsnkjksa@vkiwfrZdrkZvksa ls -673 0 0 0
6 340 20 DEPOSITS‐ REVENUES tek&jktLo
6 340 20 3 LICENSE FEE DEPOSIT ykblsal 'kqYd tek 328 30538 0 0 0
6 340 20 SUB‐TOTAL DEPOSITS‐ REVENUES mi&;ksx % tek&jktLo 30538 0 0 0
6 340 80 FROM OTHERS vU;ksa ls
6 340 80 SUB‐TOTAL FROM OTHERS mi&;ksx % vU;ksa ls 0 0 0 0
6 340 TOTAL DEPOSITS RECEIVED ;ksx % tek izkfIr 29865 0 0 0
6 341 DEPOSIT WORKS tek dk;Z
6 341 10 CIVIL WORKS flfoy dk;Z
6 341 10 SUB‐TOTAL CIVIL WORKS mi&;ksx % flfoy dk;Z 0 0 0 0
6 341 TOTAL DEPOSIT WORKS tek dk;Z 0 0 0 0
6 350 OTHER LIABILITIES vU; nsunkfj;kWa
6 350 10 CREDITORS ½.knkrk
6 350 10 SUB‐TOTAL CREDITORS mi&;ksx % ½.knkrk 0 0 0 0
6 350 11 EMPLOYEE LIABILITIES deZpkjh nsunkfj;k¡
6 350 11 SUB‐TOTAL EMPLOYEE LIABILITIES mi&;ksx % deZpkjh nsunkfj;k¡ 0 0 0 0
6 350 20 RECOVERIES PAYABLE ns; olwfy;k¡
i`"B 97 page 97
ctV 2017&18
fooj.k&VIII
2015-16 2016-17 2016-17 2017-18
okLrfod ctV vuqeku la'kksf/r vuqeku ctV vuqeku
Fn.Code
Mj.HeadCode
Mn.HeadCode
DH Field Code Actuals
BudgetEstimates
RevisedEstimates Budget
Estimates
1 2 3 4 5 6 7 8 9 10
vuqHkkx dksM
dk;Z
lEiknu
dksM
eq[; 'kh"kZ
dksM
y?kq 'kh"kZ
dksM
foLr`r
'kh"kZ dksM
Description fooj.k
(#i;s gtkj esa ) ( ` in Thousand )
izkfIr;ksa dh fooj.kkuqlkj lwph BUDGET 2017-18
DETAILED STATEMENT OF RECEIPTS ST-VIII
6 350 20 0 RECOVERIES PAYABLE ns; olwfy;k¡ 201 2 0 0 0
6 350 20 6 VAT oSV 201 121 0 0 0
6 350 20 8 CESS(WELFARE CESS ACT, 1996) midj (dY;k.k midj vf/fu;e] 1996) 201 36 0 0 0
6 350 20 9 LWO (BENEVOLENT FUND) Je dY;k.k dk;kZy; (fgrdkjh fuf/) 201 183 0 0 0
6 350 20 10 OTHER RECOVERIES vU; olwfy;k¡ 201 590 0 0 0
6 350 20 SUB‐TOTAL RECOVERIES PAYABLE mi&;ksx % ns; olwfy;k¡ 932 0 0 0
6 350 41 ADVANCE COLLECTION OF REVENUES jkTkLoksa dk vfxze laxzg.k
6 350 41 3 ELECTRICITY CHARGES fo|qr izHkkj 328 385 0 0 0
6 350 41 SUB‐TOTAL ADVANCE COLLECTION OF REVENUES mi&;ksx % jkTkLoksa dk vfxze laxzg.k 385 0 0 0
6 350 TOTAL OTHER LIABILITIES ;ksx% vU; nsunkfj;ka 1317 0 0 0
6 TOTAL REVENUE RECEIPTS : ESTATE ;ksx jktLo izkfIr;kWa % lEink 4071529 5151915 4448490 5099785
6 TOTAL CAPITAL RECEIPTS : ESTATE ;ksx iwathxr izkfIr;kWa % lEink 31182 0 0 0
7 STORES AND PURCHASE Hk.Mkj ,oa Ø;
7 140 FEES & USER CHARGES 'kqYd ,oa mi;ksxdÙkkZ izHkkj
7 140 20 PENALTIES AND FINES n.M ,oa tqekZuk
7 140 20 6 OTHER PENALTIES & FINES vU; n.M ,oa tqekZuk 220 248 300 250 300
7 140 20 6 OTHER PENALTIES & FINES vU; n.M ,oa tqekZuk 221 5 50 50 50
7 140 20 SUB‐TOTAL PENALTIES AND FINES mi&;ksx % n.M ,oa tqekZuk 253 350 300 350
7 140 50 USER CHARGES mi;ksxdrkZ izHkkj
7 140 50 20 STORAGE CHARGES Hk.Mkj.k izHkkj 119 1269 1000 1000 1000
7 140 50 20 STORAGE CHARGES Hk.Mkj.k izHkkj 220 5050 6000 5000 5000
7 140 50 20 STORAGE CHARGES Hk.Mkj.k izHkkj 221 689 1000 1000 1000
7 140 50 SUB‐TOTAL USER CHARGES mi&;ksx % mi;ksxdrkZ izHkkj 7008 8000 7000 7000
i`"B 98 page 98
ctV 2017&18
fooj.k&VIII
2015-16 2016-17 2016-17 2017-18
okLrfod ctV vuqeku la'kksf/r vuqeku ctV vuqeku
Fn.Code
Mj.HeadCode
Mn.HeadCode
DH Field Code Actuals
BudgetEstimates
RevisedEstimates Budget
Estimates
1 2 3 4 5 6 7 8 9 10
vuqHkkx dksM
dk;Z
lEiknu
dksM
eq[; 'kh"kZ
dksM
y?kq 'kh"kZ
dksM
foLr`r
'kh"kZ dksM
Description fooj.k
(#i;s gtkj esa ) ( ` in Thousand )
izkfIr;ksa dh fooj.kkuqlkj lwph BUDGET 2017-18
DETAILED STATEMENT OF RECEIPTS ST-VIII
7 140 70 SERVICES / ADMINISTRATIVE CHARGES lsok;sa@iz'kklfud izHkkj
7 140 70 SUB‐TOTAL SERVICES / ADMINISTRATIVE CHARGES mi ;ksx % lsok @iz'kklfud izHkkj 0 0 0 0
7 140 TOTAL FEES & USER CHARGES ;ksx % 'kqYd ,oa mi;ksxdrkZ izHkkj 7261 8350 7300 7350
7 150 SALE & HIRE CHARGES fcØh ,oa fdjk;k izHkkj
7 150 11 SALE OF FORMS & PUBLICATIONS iQkeksZa ,oa izdk'ku dh fcØh
7 150 11 SUB‐TOTAL SALE OF FORMS & PUBLICATIONS mi&;ksx % iQkeksZa ,oa izdk'ku dh fcØh 0 0 0 0
7 150 12 SALE OF STORES & SCRAP HkaMkj enksa lkeku ,oa jn~nh dh fcØh
7 150 12 1 OBSOLETE STORES vizpfYkr HkaMkj 220 250 4500 2500 2500
7 150 12 1 OBSOLETE STORES vizpfYkr HkaMkj 221 12176 10000 20000 10000
7 150 12 2 OBSOLETE ASSETS vizpfYkr ifjlafÙk;ka 119 0 0 4 0
7 150 12 SUB‐TOTAL SALE OF STORES & SCRAPmi&;ksx % HkaMkj enksa lkeku ,oa jn~nh dh
fcØh 12426 14500 22504 12500
7 150 TOTAL SALE & HIRE CHARGES ;ksx % fcØh ,oa fdjk;k izHkkj 12426 14500 22504 12500
7 180 OTHER INCOME vU; vk;
7 180 10 DEPOSITS FORFEITED tek tCr
7 180 10 SUB‐TOTAL DEPOSITS FORFEITED mi&;ksx & tek tCr 0 0 0 0
7 180 11 LAPSED DEPOSITS dkykrhr tek
7 180 11 2 SUPPLIERS vkiwfrZdrkZvksa 119 0 10 10 10
7 180 11 2 SUPPLIERS vkiwfrZdrkZvksa 220 1771 0 0 0
7 180 11 SUB‐TOTAL LAPSED DEPOSITS mi&;ksx % dkykrhr tek 1771 10 10 10
7 180 80 MISCELLANEOUS INCOME fofo/ vk;
7 180 80 7 OTHER MISCELLANEOUS INCOME vU; fofo/ vk; 119 151 100 300 300
7 180 80 SUB‐TOTAL MISCELLANEOUS INCOME mi&;ksx % fofo/ vk; 151 100 300 300
7 180 TOTAL OTHER INCOME ;ksx % vU; vk; 1922 110 310 310
i`"B 99 page 99
ctV 2017&18
fooj.k&VIII
2015-16 2016-17 2016-17 2017-18
okLrfod ctV vuqeku la'kksf/r vuqeku ctV vuqeku
Fn.Code
Mj.HeadCode
Mn.HeadCode
DH Field Code Actuals
BudgetEstimates
RevisedEstimates Budget
Estimates
1 2 3 4 5 6 7 8 9 10
vuqHkkx dksM
dk;Z
lEiknu
dksM
eq[; 'kh"kZ
dksM
y?kq 'kh"kZ
dksM
foLr`r
'kh"kZ dksM
Description fooj.k
(#i;s gtkj esa ) ( ` in Thousand )
izkfIr;ksa dh fooj.kkuqlkj lwph BUDGET 2017-18
DETAILED STATEMENT OF RECEIPTS ST-VIII
7 340 DEPOSITS RECEIVED tek izkfIr
7 340 10 FROM CONTRACTORS/ SUPPLIERS Bsdsnkjksa@vkiwfrZdrkZvksa ls
7 340 10 1 EARNEST MONEY DEPOSIT vfxze tek jkf'k 119 145 0 0 0
7 340 10 1 EARNEST MONEY DEPOSIT vfxze tek jkf'k 220 -2609 0 0 0
7 340 10 1 EARNEST MONEY DEPOSIT vfxze tek jkf'k 221 -208 0 0 0
7 340 10 2 SECURITY DEPOSIT izfrHkwfr tek 119 -236 0 0 0
7 340 10 2 SECURITY DEPOSIT izfrHkwfr tek 122 -59 0 0 0
7 340 10 2 SECURITY DEPOSIT izfrHkwfr tek 220 -1970 0 0 0
7 340 10 2 SECURITY DEPOSIT izfrHkwfr tek 221 349 0 0 0
7 340 10 SUB‐TOTAL FROM CONTRACTORS/ SUPPLIERS mi&;ksx % Bsdsnkjksa@vkiwfrZdrkZvksa ls -4588 0 0 0
7 340 TOTAL DEPOSITS RECEIVED ;ksx % tek izkfIr -4588 0 0 0
7 341 DEPOSIT WORKS tek dk;Z
7 341 10 CIVIL WORKS flfoy dk;Z
7 341 10 SUB‐TOTAL CIVIL WORKS mi&;ksx % flfoy dk;Z 0 0 0 0
7 341 TOTAL DEPOSIT WORKS ;ksx% tek dk;Z 0 0 0 0
7 350 OTHER LIABILITIES vU; nsunkfj;kWa
7 350 10 CREDITORS ½.knkrk
7 350 10 SUB‐TOTAL CREDITORS mi&;ksx % ½.knkrk 0 0 0 0
7 350 11 EMPLOYEE LIABILITIES deZpkjh nsunkfj;k¡
7 350 11 SUB‐TOTAL EMPLOYEE LIABILITIES mi&;ksx % deZpkjh nsunkfj;k¡ 0 0 0 0
7 350 20 RECOVERIES PAYABLE ns; olwfy;k¡
7 350 20 SUB‐TOTAL RECOVERIES PAYABLE mi&;ksx % ns; olwfy;k¡ 0 0 0 0
7 350 TOTAL OTHER LIABILITIES ;ksx% vU; nsunkfj;ka 0 0 0 0
i`"B 100 page 100
ctV 2017&18
fooj.k&VIII
2015-16 2016-17 2016-17 2017-18
okLrfod ctV vuqeku la'kksf/r vuqeku ctV vuqeku
Fn.Code
Mj.HeadCode
Mn.HeadCode
DH Field Code Actuals
BudgetEstimates
RevisedEstimates Budget
Estimates
1 2 3 4 5 6 7 8 9 10
vuqHkkx dksM
dk;Z
lEiknu
dksM
eq[; 'kh"kZ
dksM
y?kq 'kh"kZ
dksM
foLr`r
'kh"kZ dksM
Description fooj.k
(#i;s gtkj esa ) ( ` in Thousand )
izkfIr;ksa dh fooj.kkuqlkj lwph BUDGET 2017-18
DETAILED STATEMENT OF RECEIPTS ST-VIII
7TOTAL REVENUE RECEIPTS : STORES AND PURCHASE
;ksx jktLo izkfIr;kWa % Hk.Mkj ,oa Ø; 21609 22960 30114 20160
7TOTAL CAPITAL RECEIPTS : STORES AND PURCHASE
;ksx iwathxr izkfIr;kWa % Hk.Mkj ,oa Ø; -4588 0 0 0
8 WORKSHOP odZ'kki
8 140 FEES & USER CHARGES 'kqYd ,oa mi;ksxdÙkkZ izHkkj
8 140 20 PENALTIES AND FINES n.M ,oa tqekZuk
8 140 20 6 OTHER PENALTIES & FINES vU; n.M ,oa tqekZuk 302 0 10 10 10
8 140 20 SUB‐TOTAL PENALTIES AND FINES mi&;ksx % n.M ,oa tqekZuk 0 10 10 10
8 140 40 OTHER FEES vU; 'kqYd
8 140 40 SUB‐TOTAL OTHER FEES mi&;ksx % vU; 'kqYd 0 0 0 0
8 140 50 USER CHARGES mi;ksxdrkZ izHkkj
8 140 50 27 USE OF STAFF CAR LVkiQ dkj dk mi;ksx 302 0 10 10 10
8 140 50 SUB‐TOTAL USER CHARGES mi&;ksx % mi;ksxdrkZ izHkkj 0 10 10 10
8 140 TOTAL FEES & USER CHARGES ;ksx % 'kqYd ,oa mi;ksxdrkZ izHkkj 0 20 20 20
8 150 SALE & HIRE CHARGES fcØh ,oa fdjk;k izHkkj
8 150 12 SALE OF STORES & SCRAP HkaMkj enksa lkeku ,oa jn~nh dh fcØh
8 150 12 0 SALE OF STORES & SCRAP HkaMkj enksa lkeku ,oa jn~nh dh fcØh 302 0 500 500 500
8 150 12 SUB‐TOTAL SALE OF STORES & SCRAPmi&;ksx % HkaMkj enksa lkeku ,oa jn~nh dh
fcØh 0 500 500 500
8 150 TOTAL SALE & HIRE CHARGES ;ksx % fcØh ,oa fdjk;k izHkkj 0 500 500 500
8 180 OTHER INCOME vU; vk;
8 180 10 DEPOSITS FORFEITED tek tCr
8 180 10 SUB‐TOTAL DEPOSITS FORFEITED mi&;ksx % tek tCr 0 0 0 0
i`"B 101 page 101
ctV 2017&18
fooj.k&VIII
2015-16 2016-17 2016-17 2017-18
okLrfod ctV vuqeku la'kksf/r vuqeku ctV vuqeku
Fn.Code
Mj.HeadCode
Mn.HeadCode
DH Field Code Actuals
BudgetEstimates
RevisedEstimates Budget
Estimates
1 2 3 4 5 6 7 8 9 10
vuqHkkx dksM
dk;Z
lEiknu
dksM
eq[; 'kh"kZ
dksM
y?kq 'kh"kZ
dksM
foLr`r
'kh"kZ dksM
Description fooj.k
(#i;s gtkj esa ) ( ` in Thousand )
izkfIr;ksa dh fooj.kkuqlkj lwph BUDGET 2017-18
DETAILED STATEMENT OF RECEIPTS ST-VIII
8 180 80 MISCELLANEOUS INCOME fofo/ vk;
8 180 80 SUB‐TOTAL MISCELLANEOUS INCOME mi&;ksx % fofo/ vk; 0 0 0 0
8 180 TOTAL OTHER INCOME ;ksx % vU; vk; 0 0 0 0
8 340 DEPOSITS RECEIVED tek izkfIr
8 340 10 FROM CONTRACTORS/ SUPPLIERS Bsdsnkjksa@vkiwfrZdrkZvksa ls
8 340 10 0 FROM CONTRACTORS/ SUPPLIERS Bsdsnkjksa@vkiwfrZdrkZvksa ls 115 499 0 0 0
8 340 10 SUB‐TOTAL FROM CONTRACTORS/ SUPPLIERS mi&;ksx % Bsdsnkjksa@vkiwfrZdrkZvksa ls 499 0 0 0
8 340 80 FROM OTHERS vU;ksa ls
8 340 80 3 SECURITY DEPOSIT izfrHkwfr tek 115 2 0 0 0
8 340 80 SUB‐TOTAL FROM OTHERS mi&;ksx % vU;ksa ls 2 0 0 0
8 340 TOTAL DEPOSITS RECEIVED ;ksx % tek izkfIr 501 0 0 0
8 350 OTHER LIABILITIES vU; nsunkfj;k¡
8 350 10 CREDITORS ½.knkrk
8 350 10 SUB‐TOTAL CREDITORS mi&;ksx % ½.knkrk 0 0 0 0
8 350 11 EMPLOYEE LIABILITIES deZpkjh nsunkfj;k¡
8 350 11 SUB‐TOTAL EMPLOYEE LIABILITIES mi&;ksx % deZpkjh nsunkfj;k¡ 0 0 0 0
8 350 20 RECOVERIES PAYABLE ns; olwfy;k¡
8 350 20 SUB‐TOTAL RECOVERIES PAYABLE mi&;ksx % ns; olwfy;k¡ 0 0 0 0
8 350 TOTAL OTHER LIABILITIES ;ksx % vU; nsunkfj;k¡ 0 0 0 0
8 TOTAL REVENUE RECEIPTS : WORKSHOP ;ksx jktLo izkfIr;kWa % odZ'kki 0 520 520 520
8 TOTAL CAPITAL RECEIPTS : WORKSHOP ;ksx iwathxr izkfIr;kWa % odZ'kki 501 0 0 0
11 CITY AND TOWN PLANNING 'kgj ,oa uxj ;kstuk
i`"B 102 page 102
ctV 2017&18
fooj.k&VIII
2015-16 2016-17 2016-17 2017-18
okLrfod ctV vuqeku la'kksf/r vuqeku ctV vuqeku
Fn.Code
Mj.HeadCode
Mn.HeadCode
DH Field Code Actuals
BudgetEstimates
RevisedEstimates Budget
Estimates
1 2 3 4 5 6 7 8 9 10
vuqHkkx dksM
dk;Z
lEiknu
dksM
eq[; 'kh"kZ
dksM
y?kq 'kh"kZ
dksM
foLr`r
'kh"kZ dksM
Description fooj.k
(#i;s gtkj esa ) ( ` in Thousand )
izkfIr;ksa dh fooj.kkuqlkj lwph BUDGET 2017-18
DETAILED STATEMENT OF RECEIPTS ST-VIII
11 130 LICENCE FEE FROM N.D.M.C. PROPERTIESu-fn-u-ik-ifj"kn~ dh laifÙk;ksa ls ykbZlSal
'kqYd
11 130 20 LICENSE FEE FROM BUILDINGS Hkouksa ls ykbZlSaal 'kqYd
11 130 20 SUB‐TOTAL LICENSE FEE FROM BUILDINGS mi&;ksx % Hkouksa ls ykbZlSaal 'kqYd 0 0 0 0
11 130 TOTAL LICENCE FEE FROM N.D.M.C. PROPERTIES;ksx % u-fn-u-ik-ifj"kn~ dh laifÙk;ksa ls
ykbZlSal 'kqYd 0 0 0 0
11 140 FEES & USER CHARGES 'kqYd ,oa mi;ksxdÙkkZ izHkkj
11 140 11 LICENSING FEES ykbZlsaflax 'kqYd
11 140 11 10 PLAN PREPARATION ;kstuk miØe 335 27 100 100 100
11 140 11 SUB‐TOTAL LICENSING FEES mi ;ksx % ykbZlsaflax 'kqYd 27 100 100 100
11 140 12 FEES FOR GRANT OF PERMIT ijfeV ds vuqnku gsrq 'kqYd
11 140 12 1 PLAN SUBMISSION uD'kk izLrqfrdj.k 335 738 800 1000 1000
11 140 12 2 BUILDING FEE fuekZ.k 'kqYd 335 855 800 800 800
11 140 12 3 PERMISSION CHARGES FOR INSTALLATION OF TELECOM TOWER/ANTENNA
nwjlapkj VkoWj@,aVhuk ds laLFkkiu gsrq vuqefr
izHkkj 335 3580 5000 5000 5000
11 140 12 SUB‐TOTAL FEES FOR GRANT OF PERMIT mi& ;ksx % ijfeV ds vuqnku gsrq 'kqYd 5173 6600 6800 6800
11 140 14 DEVELOPMENT CHARGES fodkl izHkkj
11 140 14 1 DEVELOPMENT/BETTERMENT fodkl @lq/kj 335 2900 3000 3000 3000
11 140 14 SUB‐TOTAL DEVELOPMENT CHARGES mi &;ksx % fodkl izHkkj 2900 3000 3000 3000
11 140 15 REGULARIZATION FEES fu;eu 'kqYd
11 140 15 3 REVALIDATION iquZoS/hdj.k 335 34 0 30 30
11 140 15 4 LEVY ON ACCOUNT OF ADDITIONAL FAR vfrfjDr ry {ks=k vuqikr ds ys[ks esa n.M 335 14559 20000 20000 20000
11 140 15 SUB‐TOTAL REGULARIZATION FEES mi&;ksx % fu;eu 'kqYd 14593 20000 20030 20030
11 140 40 OTHER FEES vU; 'kqYd
i`"B 103 page 103
ctV 2017&18
fooj.k&VIII
2015-16 2016-17 2016-17 2017-18
okLrfod ctV vuqeku la'kksf/r vuqeku ctV vuqeku
Fn.Code
Mj.HeadCode
Mn.HeadCode
DH Field Code Actuals
BudgetEstimates
RevisedEstimates Budget
Estimates
1 2 3 4 5 6 7 8 9 10
vuqHkkx dksM
dk;Z
lEiknu
dksM
eq[; 'kh"kZ
dksM
y?kq 'kh"kZ
dksM
foLr`r
'kh"kZ dksM
Description fooj.k
(#i;s gtkj esa ) ( ` in Thousand )
izkfIr;ksa dh fooj.kkuqlkj lwph BUDGET 2017-18
DETAILED STATEMENT OF RECEIPTS ST-VIII
11 140 40 SUB‐TOTAL OTHER FEES mi&;ksx % vU; 'kqYd 0 0 0 0
11 140 50 USER CHARGES mi;ksxdÙkkZ izHkkj
11 140 50 SUB‐TOTAL USER CHARGES mi&;ksx % mi;ksxdÙkkZ izHkkj 0 0 0 0
11 140 70 SERVICES / ADMINISTRATIVE CHARGES lsok @iz'kklfud izHkkj
11 140 70 1 SERVICES CHARGES (WELFARE CESS ACT, 1996) lsok izHkkj (dY;k.k midj vf/fu;e] 1996) 335 122 150 125 125
11 140 70 3 STACKING CHARGES pV~Vk izHkkj 335 13 20 10 10
11 140 70 SUB‐TOTAL SERVICES / ADMINISTRATIVE CHARGES mi&;ksx % lsok @iz'kklfud izHkkj 135 170 135 135
11 140 TOTAL FEES & USER CHARGES ;ksx % 'kqYd ,oa mi;ksxdrkZ izHkkj 22828 29870 30065 30065
11 150 SALE & HIRE CHARGES fcØh ,oa fdjk;k izHkkj
11 150 11 SALE OF FORMS & PUBLICATIONS iQkeksZa ,oa izdk'ku dh fcØh
11 150 11 1 SALE OF TENDERS, DATA, PLANS, MAPS, FORMS ETC.fufonkvksa] vkWadM+ksa] ;kstukvksa] uD'kksa] iQkeksZa
bR;kfn dh fcØh 335 4 5 5 5
11 150 11 SUB‐TOTAL SALE OF FORMS & PUBLICATIONS mi&;ksx % iQkeksZa ,oa izdk'ku dh fcØh 4 5 5 5
11 150 TOTAL SALE & HIRE CHARGES ;ksx % fcØh ,oa fdjk;k izHkkj 4 5 5 5
11 160REVENUE GRANTS ,CONTRIBUTIONS AND SUBSIDIES
jktLo vuqnku] va'knku ,oa vkfFkZd
lgk;rk
11 160 30 CONTRIBUTION TOWARDS SCHEMES ;kstuk ds fy, va'knku
11 160 30 SUB‐TOTAL CONTRIBUTION TOWARDS SCHEMES mi&;ksx % ;kstuk ds fy, va'knku 0 0 0 0
11 160TOTAL REVENUE GRANTS ,CONTRIBUTIONS AND SUBSIDIES
;ksx % jktLo vuqnku] va'knku ,oa vkfFkZd
lgk;rk 0 0 0 0
11 180 OTHER INCOME vU; vk;
11 180 11 LAPSED DEPOSITS dkykrhr tek
11 180 11 1 CONTRACTORS Bsdsnkjksa 335 8494 2300 2300 1300
i`"B 104 page 104
ctV 2017&18
fooj.k&VIII
2015-16 2016-17 2016-17 2017-18
okLrfod ctV vuqeku la'kksf/r vuqeku ctV vuqeku
Fn.Code
Mj.HeadCode
Mn.HeadCode
DH Field Code Actuals
BudgetEstimates
RevisedEstimates Budget
Estimates
1 2 3 4 5 6 7 8 9 10
vuqHkkx dksM
dk;Z
lEiknu
dksM
eq[; 'kh"kZ
dksM
y?kq 'kh"kZ
dksM
foLr`r
'kh"kZ dksM
Description fooj.k
(#i;s gtkj esa ) ( ` in Thousand )
izkfIr;ksa dh fooj.kkuqlkj lwph BUDGET 2017-18
DETAILED STATEMENT OF RECEIPTS ST-VIII
11 180 11 SUB‐TOTAL LAPSED DEPOSITS mi&;ksx % dkykrhr tek 8494 2300 2300 1300
11 180 80 MISCELLANEOUS INCOME fofo/ vk;
11 180 80 7 OTHER MISCELLANEOUS INCOME vU; fofo/ vk; 335 2113 5000 5000 5000
11 180 80 SUB‐TOTAL MISCELLANEOUS INCOME mi&;ksx % fofo/ vk; 2113 5000 5000 5000
11 180 TOTAL OTHER INCOME ;ksx % vU; vk; 10607 7300 7300 6300
11 311 EARMARKED FUNDS mn~fn"Vfuf/;k¡
11 311 12 SPECIAL FUND fo'sk"k fuf/
11 311 12 2 MIXED/COMMERCIAL USE CONVERSION CHARGES ifjorZu izHkkjksa dk [email protected];d mi;ksxA 335 7337 10000 8000 8000
11 311 12 SUB‐TOTAL SPECIAL FUND mi&;ksx % fo'sk"k fuf/ 7337 10000 8000 8000
11 311 TOTAL EARMARKED FUNDS ;ksx % mn~fn"V fuf/;k¡ 7337 10000 8000 8000
11 320GRANTS,CONTRIBUTIONS FOR SPECIFIC PURPOSES
fo'ks"k mís';ksa gsrq vuqnku] v'kanku
11 320 10 CENTRAL GOVERNMENT dsUnz ljdkj
11 320 10 20 SMART CITY MISSION LekVZ flVh fe'ku 312 20000 0 0 0
11 320 10 SUB‐TOTAL CENTRAL GOVERNMENT dqy ;ksx& dsUnz ljdkj 20000 0 0 0
11 320TOTAL GRANTS,CONTRIBUTIONS FOR SPECIFIC PURPOSES
fofHkUu mís';ksa gsrq dqy vuqnku] va'knku 20000 0 0 0
11 340 DEPOSITS RECEIVED tek izkfIr
11 340 80 FROM OTHERS vU;ksa ls
11 340 80 3 SECURITY DEPOSIT izfrHkwfr tek 335 -7767 0 0 0
11 340 80 SUB‐TOTAL FROM OTHERS mi&;ksx % vU;ksa ls -7767 0 0 0
11 340 TOTAL DEPOSITS RECEIVED ;ksx % tek izkfIr -7767 0 0 0
11 341 DEPOSIT WORKS tek dk;Z
11 341 80 OTHER DEPOSIT WORKS vU; tek dk;Z
i`"B 105 page 105
ctV 2017&18
fooj.k&VIII
2015-16 2016-17 2016-17 2017-18
okLrfod ctV vuqeku la'kksf/r vuqeku ctV vuqeku
Fn.Code
Mj.HeadCode
Mn.HeadCode
DH Field Code Actuals
BudgetEstimates
RevisedEstimates Budget
Estimates
1 2 3 4 5 6 7 8 9 10
vuqHkkx dksM
dk;Z
lEiknu
dksM
eq[; 'kh"kZ
dksM
y?kq 'kh"kZ
dksM
foLr`r
'kh"kZ dksM
Description fooj.k
(#i;s gtkj esa ) ( ` in Thousand )
izkfIr;ksa dh fooj.kkuqlkj lwph BUDGET 2017-18
DETAILED STATEMENT OF RECEIPTS ST-VIII
11 341 80 2 SMART CITY MISSION DEPOSIT WORKS LekVZ flVh fe'ku tek dk;Z 127 0 0 138327 1557800
11 341 80 SUB‐TOTAL OTHER DEPOSIT WORKS mi&;ksx % vU; tek dk;Z 0 0 138327 1557800
11 341 TOTAL DEPOSIT WORKS ;ksx% tek dk;Z 0 0 138327 1557800
11 350 OTHER LIABILITIES vU; nsunkfj;k¡
11 350 11 EMPLOYEE LIABILITIES deZpkjh nsunkfj;k¡
11 350 11 SUB‐TOTAL EMPLOYEE LIABILITIES mi&;ksx % deZpkjh nsunkfj;k¡ 0 0 0 0
11 350 20 RECOVERIES PAYABLE ns; olwfy;k¡
11 350 20 SUB‐TOTAL RECOVERIES PAYABLE mi&;ksx % ns; olwfy;k¡ 0 0 0 0
11 350 TOTAL OTHER LIABILITIES ;ksx % vU; nsunkfj;k¡ 0 0 0 0
11TOTAL REVENUE RECEIPTS : CITY AND TOWN PLANNING
;ksx jktLo izkfIr;kWa % 'kgj ,oa uxj ;kstuk 33439 37175 37370 36370
11TOTAL CAPITAL RECEIPTS : CITY AND TOWN PLANNING
;ksx iwathxr izkfIr;kWa % 'kgj ,oa uxj ;kstuk 19570 10000 146327 1565800
12 BUILDING REGULATION Hkou fofu;eu
12 140 FEES & USER CHARGES 'kqYd ,oa mi;ksxdÙkkZ izHkkj
12 140 11 LICENSING FEES ykbZlsaflax 'kqYd
12 140 11 SUB‐TOTAL LICENSING FEES mi ;ksx % ykbZlsaflax 'kqYd 0 0 0 0
12 140 12 FEES FOR GRANT OF PERMIT vuqefr iznku djus gsrq 'kqYd
12 140 12 SUB‐TOTAL FEES FOR GRANT OF PERMIT mi& ;ksx % vuqefr iznku djus gsrq 'kqYd 0 0 0 0
12 140 40 OTHER FEES vU; 'kqYd
12 140 40 10 COMPOUNDING /COMPOSITION FEES la;kstu@lajpuk 'kqYd 335 2594 4000 4000 4000
12 140 40 11 INSPECTION FEES fujh{k.k 'kqYd 335 1 2 2 2
i`"B 106 page 106
ctV 2017&18
fooj.k&VIII
2015-16 2016-17 2016-17 2017-18
okLrfod ctV vuqeku la'kksf/r vuqeku ctV vuqeku
Fn.Code
Mj.HeadCode
Mn.HeadCode
DH Field Code Actuals
BudgetEstimates
RevisedEstimates Budget
Estimates
1 2 3 4 5 6 7 8 9 10
vuqHkkx dksM
dk;Z
lEiknu
dksM
eq[; 'kh"kZ
dksM
y?kq 'kh"kZ
dksM
foLr`r
'kh"kZ dksM
Description fooj.k
(#i;s gtkj esa ) ( ` in Thousand )
izkfIr;ksa dh fooj.kkuqlkj lwph BUDGET 2017-18
DETAILED STATEMENT OF RECEIPTS ST-VIII
12 140 40 SUB‐TOTAL OTHER FEES mi&;ksx % vU; 'kqYd 2595 4002 4002 4002
12 140 70 SERVICES / ADMINISTRATIVE CHARGES lsok @iz'kklfud izHkkj
12 140 70 SUB‐TOTAL SERVICES / ADMINISTRATIVE CHARGES mi&;ksx % lsok @iz'kklfud izHkkj 0 0 0 0
12 140 TOTAL FEES & USER CHARGES ;ksx % 'kqYd ,oa mi;ksxdrkZ izHkkj 2595 4002 4002 4002
12 150 SALE & HIRE CHARGES fcØh ,oa fdjk;k izHkkj
12 150 11 SALE OF FORMS & PUBLICATIONS iQkeksZa ,oa izdk'ku dh fcØh
12 150 11 SUB‐TOTAL SALE OF FORMS & PUBLICATIONS mi&;ksx % iQkeksZa ,oa izdk'ku dh fcØh 0 0 0 012 150 TOTAL SALE & HIRE CHARGES ;ksx % fcØh ,oa fdjk;k izHkkj 0 0 0 0
12 180 OTHER INCOME vU; vk;
12 180 80 MISCELLANEOUS INCOME fofo/ vk;
12 180 80 SUB‐TOTAL MISCELLANEOUS INCOME mi&;ksx % fofo/ vk; 0 0 0 0
12 180 TOTAL OTHER INCOME ;ksx % vU; vk; 0 0 0 0
12 310 NEW DELHI MUNICIPAL FUND ubZ fnYyh uxjikfydk fuf/
12 310 10 NEW DELHI MUNICIPAL FUND (NDMF) ubZ fnYyh uxjikfydk fuf/ (u-fn-u-fu-)
12 310 10 SUB‐TOTAL NEW DELHI MUNICIPAL FUND (NDMF)mi&;ksx ubZ fnYyh uxjikfydk fuf/
(u-fn-u-ik-fu-) 0 0 0 0
12 310 TOTAL NEW DELHI MUNICIPAL FUND ;ksx % ubZ fnYyh uxjikfydk fuf/ 0 0 0 0
12 311 EARMARKED FUNDS mn~fn"V fuf/
12 311 12 SPECIAL FUND fo'sk"k fuf/
12 311 12 SUB‐TOTAL SPECIAL FUND mi&;ksx % fo'sk"k fuf/ 0 0 0 0
12 311 TOTAL EARMARKED FUNDS ;ksx % mn~fn"V fuf/;k¡ 0 0 0 0
12 340 DEPOSITS RECEIVED tek izkfIr
12 340 10 FROM CONTRACTORS/ SUPPLIERS Bsdsnkjksa@vkiwfrZdrkZvksa ls
12 340 10 SUB‐TOTAL FROM CONTRACTORS/ SUPPLIERS mi&;ksx % Bsdsnkjksa@vkiwfrZdrkZvksa ls 0 0 0 0
i`"B 107 page 107
ctV 2017&18
fooj.k&VIII
2015-16 2016-17 2016-17 2017-18
okLrfod ctV vuqeku la'kksf/r vuqeku ctV vuqeku
Fn.Code
Mj.HeadCode
Mn.HeadCode
DH Field Code Actuals
BudgetEstimates
RevisedEstimates Budget
Estimates
1 2 3 4 5 6 7 8 9 10
vuqHkkx dksM
dk;Z
lEiknu
dksM
eq[; 'kh"kZ
dksM
y?kq 'kh"kZ
dksM
foLr`r
'kh"kZ dksM
Description fooj.k
(#i;s gtkj esa ) ( ` in Thousand )
izkfIr;ksa dh fooj.kkuqlkj lwph BUDGET 2017-18
DETAILED STATEMENT OF RECEIPTS ST-VIII
12 340 80 FROM OTHERS vU;ksa ls
12 340 80 SUB‐TOTAL FROM OTHERS mi&;ksx % vU;ksa ls 0 0 0 0
12 340 TOTAL DEPOSITS RECEIVED ;ksx % tek izkfIr 0 0 0 0
12 350 OTHER LIABILITIES vU; nsunkfj;kWa
12 350 10 CREDITORS ½.knkrk
12 350 10 SUB‐TOTAL CREDITORS mi&;ksx % ½.knkrk 0 0 0 0
12 350 11 EMPLOYEE LIABILITIES deZpkjh nsunkfj;k¡
12 350 11 SUB‐TOTAL EMPLOYEE LIABILITIES mi&;ksx % deZpkjh nsunkfj;k¡ 0 0 0 0
12 350 20 RECOVERIES PAYABLE ns; okifl;k¡
12 350 20 SUB‐TOTAL RECOVERIES PAYABLE mi&;ksx ns; okifl;k¡ 0 0 0 0
12 350 40 REFUNDS PAYABLE ns; okifl;k¡
12 350 40 SUB‐TOTAL REFUNDS PAYABLE mi&;ksx ns; okifl;k¡ 0 0 0 0
12 350 TOTAL OTHER LIABILITIES ;ksx% vU; nsunkfj;ka 0 0 0 0
12TOTAL REVENUE RECEIPTS : BUILDING REGULATION
;ksx jktLo izkfIr;kWa %Hkou fofu;eu 2595 4002 4002 4002
12TOTAL CAPITAL RECEIPTS : BUILDING REGULATION
;ksx iawthxr izkfIr;kWa % Hkou fofu;eu 0 0 0 0
14 ENCROACHMENT REMOVAL vfrØe.k fu"dklu
14 110 TAX REVENUE dj jktLo
14 110 11 ADVERTISEMENT TAX foKkiu dj
14 110 11 SUB‐TOTAL ADVERTISEMENT TAX mi&;ksx foKkiu dj 0 0 0 0
14 110 TOTAL TAX REVENUE ;ksx% dj jktLo 0 0 0 0
14 140 FEES & USER CHARGES 'kqYd ,oa mi;ksxdÙkkZ izHkkj
14 140 11 LICENSING FEES ykbZlsaflax 'kqYd
i`"B 108 page 108
ctV 2017&18
fooj.k&VIII
2015-16 2016-17 2016-17 2017-18
okLrfod ctV vuqeku la'kksf/r vuqeku ctV vuqeku
Fn.Code
Mj.HeadCode
Mn.HeadCode
DH Field Code Actuals
BudgetEstimates
RevisedEstimates Budget
Estimates
1 2 3 4 5 6 7 8 9 10
vuqHkkx dksM
dk;Z
lEiknu
dksM
eq[; 'kh"kZ
dksM
y?kq 'kh"kZ
dksM
foLr`r
'kh"kZ dksM
Description fooj.k
(#i;s gtkj esa ) ( ` in Thousand )
izkfIr;ksa dh fooj.kkuqlkj lwph BUDGET 2017-18
DETAILED STATEMENT OF RECEIPTS ST-VIII
14 140 11 4 TEHBAZAARI LICENSE rgcktkjh ykbZlSal 332 7349 9000 8000 8000
14 140 11 SUB‐TOTAL LICENSING FEES mi ;ksx % ykbZlsaflax 'kqYd 7349 9000 8000 8000
14 140 12 FEES FOR GRANT OF PERMIT vuqefr iznku djus gsrq 'kqYd
14 140 12 SUB‐TOTAL FEES FOR GRANT OF PERMIT mi& ;ksx % vuqefr iznku djus gsrq 'kqYd 0 0 0 0
14 140 20 PENALTIES AND FINES n.M ,oa tqekZuk
14 140 20 5 RECOVERY COST OF REMOVAL OF ENCROACHMENT vfrØe.k fu"dklu dh olwyh ykxr 106 48 0 0 0
14 140 20 5 RECOVERY COST OF REMOVAL OF ENCROACHMENT vfrØe.k fu"dklu dh olwyh ykxr 332 11230 7000 8000 8000
14 140 20 6 OTHER PENALTIES & FINES vU; n.M ,oa tqekZuk 332 771 550 550 550
14 140 20 SUB‐TOTAL PENALTIES AND FINES mi&;ksx % n.M ,oa tqekZuk 12049 7550 8550 8550
14 140 40 OTHER FEES vU; 'kqYd
14 140 40 1 ADVERTISEMENT FEES foKkiu 'kqYd 332 500 15000 1000 1000
14 140 40 SUB‐TOTAL OTHER FEES mi&;ksx % vU; 'kqYd 500 15000 1000 1000
14 140 TOTAL FEES & USER CHARGES ;ksx % 'kqYd ,oa mi;ksxdrkZ izHkkj 19898 31550 17550 17550
14 150 SALE & HIRE CHARGES fcØh ,oa fdjk;k izHkkj
14 150 11 SALE OF FORMS & PUBLICATIONS iQkeksZa ,oa izdk'ku dh fcØh
14 150 11 SUB‐TOTAL SALE OF FORMS & PUBLICATIONS mi&;ksx % iQkeksZa ,oa izdk'ku dh fcØh 0 0 0 0
14 150 TOTAL SALE & HIRE CHARGES ;ksx % fcØh ,oa fdjk;k izHkkj 0 0 0 0
14 171 INTEREST EARNED vftZr C;kt
14 171 80 OTHER INTEREST vU; C;kt
14 171 80 0 OTHER INTEREST vU; C;kt 332 132 300 300 300
14 171 80 SUB‐TOTAL OTHER INTEREST mi&;ksx % vU; C;kt 132 300 300 300
14 171 TOTAL INTEREST EARNED ;ksx % vftZr C;kt 132 300 300 300
i`"B 109 page 109
ctV 2017&18
fooj.k&VIII
2015-16 2016-17 2016-17 2017-18
okLrfod ctV vuqeku la'kksf/r vuqeku ctV vuqeku
Fn.Code
Mj.HeadCode
Mn.HeadCode
DH Field Code Actuals
BudgetEstimates
RevisedEstimates Budget
Estimates
1 2 3 4 5 6 7 8 9 10
vuqHkkx dksM
dk;Z
lEiknu
dksM
eq[; 'kh"kZ
dksM
y?kq 'kh"kZ
dksM
foLr`r
'kh"kZ dksM
Description fooj.k
(#i;s gtkj esa ) ( ` in Thousand )
izkfIr;ksa dh fooj.kkuqlkj lwph BUDGET 2017-18
DETAILED STATEMENT OF RECEIPTS ST-VIII
14 180 OTHER INCOME vU; vk;
14 180 80 MISCELLANEOUS INCOME fofo/ vk;
14 180 80 7 OTHER MISCELLANEOUS INCOME vU; fofo/ vk; 332 780 1000 700 700
14 180 80 SUB‐TOTAL MISCELLANEOUS INCOME mi&;ksx % fofo/ vk; 780 1000 700 700
14 180 TOTAL OTHER INCOME ;ksx % vU; vk; 780 1000 700 700
14 340 DEPOSITS RECEIVED tek izkfIr
14 340 10 FROM CONTRACTORS/ SUPPLIERS Bsdsnkjksa@vkiwfrZdrkZvksa ls
14 340 10 1 EARNEST MONEY DEPOSIT vfxze tek jkf'k 332 -50 0 0 0
14 340 10 2 SECURITY DEPOSIT izfrHkwfr tek 332 28 0 0 0
14 340 10 SUB‐TOTAL FROM CONTRACTORS/ SUPPLIERS mi&;ksx % Bsdsnkjksa@vkiwfrZdrkZvksa ls -22 0 0 0
14 340 TOTAL DEPOSITS RECEIVED ;ksx % tek izkfIr -22 0 0 0
14 350 OTHER LIABILITIES vU; nsunkfj;kWa
14 350 10 CREDITORS ½.knkrk
14 350 10 SUB‐TOTAL CREDITORS mi&;ksx % ½.knkrk 0 0 0 0
14 350 11 EMPLOYEE LIABILITIES deZpkjh nsunkfj;k¡
14 350 11 SUB‐TOTAL EMPLOYEE LIABILITIES mi&;ksx % deZpkjh nsunkfj;k¡ 0 0 0 0
14 350 20 RECOVERIES PAYABLE ns; olwfy;k¡
14 350 20 SUB‐TOTAL RECOVERIES PAYABLE mi&;ksx % ns; olwfy;k¡ 0 0 0 0
14 350 TOTAL OTHER LIABILITIES ;ksx% vU; nsunkfj;ka 0 0 0 0
14TOTAL REVENUE RECEIPTS : ENCROACHMENT REMOVAL
;ksx jktLo izkfIr;kWa % vfrØe.k fu"dklu 20810 32850 18550 18550
14TOTAL CAPITAL RECEIPTS : ENCROACHMENT REMOVAL
;ksx iwathxr izkfIr;kWa % vfrØe.k fu"dklu -22 0 0 0
i`"B 110 page 110
ctV 2017&18
fooj.k&VIII
2015-16 2016-17 2016-17 2017-18
okLrfod ctV vuqeku la'kksf/r vuqeku ctV vuqeku
Fn.Code
Mj.HeadCode
Mn.HeadCode
DH Field Code Actuals
BudgetEstimates
RevisedEstimates Budget
Estimates
1 2 3 4 5 6 7 8 9 10
vuqHkkx dksM
dk;Z
lEiknu
dksM
eq[; 'kh"kZ
dksM
y?kq 'kh"kZ
dksM
foLr`r
'kh"kZ dksM
Description fooj.k
(#i;s gtkj esa ) ( ` in Thousand )
izkfIr;ksa dh fooj.kkuqlkj lwph BUDGET 2017-18
DETAILED STATEMENT OF RECEIPTS ST-VIII
15 TRADE LICENSE/REGULATION O;olk; ykbZlSal @fofu;eu
15 130 LICENCE FEE FROM N.D.M.C. PROPERTIES u-fn-u-ik-ifj"kn~ laifr;ksa ls ykbZlSal 'kqYd
15 130 80 OTHER LICENSE FEE vU; ykbZlSal 'kqYd
15 130 80 SUB‐TOTAL OTHER LICENSE FEE mi ;ksXk vU; ykbZlSaal 'kqYd 0 0 0 0
15 130 TOTAL LICENCE FEE FROM N.D.M.C. PROPERTIES ;ksx% u-fn-u-ik-ifj- laifr;ksa ls ykbZlSal 'kqYd 0 0 0 0
15 140 FEES & USER CHARGES 'kqYd ,oa mi;ksxdÙkkZ izHkkj
15 140 10 EMPANELMENT & REGISTRATION CHARGES ukfedk;u ,oa iathdj.k izHkkj
15 140 10 SUB‐TOTAL EMPANELMENT & REGISTRATION CHARGES
dqy ;ksx% ukfedk;u ,oa iathdj.k izHkkj 0 0 0 0
15 140 11 LICENSING FEES ykbZlsaflax 'kqYd
15 140 11 3 SHOP LICENSE nqdku ykbZlSal 303 5116 10000 5000 5000
15 140 11 SUB‐TOTAL LICENSING FEES mi ;ksx % ykbZlsaflax 'kqYd 5116 10000 5000 5000
15 140 TOTAL FEES & USER CHARGES ;ksx % 'kqYd ,oa mi;ksxdrkZ izHkkj 5116 10000 5000 5000
15 150 SALE & HIRE CHARGES fcØh ,oa fdjk;k izHkkj
15 150 11 SALE OF FORMS & PUBLICATIONS iQkeksZa ,oa izdk'ku dh fcØh
15 150 11 SUB‐TOTAL SALE OF FORMS & PUBLICATIONS mi&;ksx % iQkeksZa ,oa izdk'ku dh fcØh 0 0 0 0
15 150 TOTAL SALE & HIRE CHARGES ;ksx % fcØh ,oa fdjk;k izHkkj 0 0 0 0
15 340 DEPOSITS RECEIVED tek izkfIr
15 340 10 FROM CONTRACTORS/ SUPPLIERS Bsdsnkjksa@vkiwfrZdrkZvksa ls
15 340 10 2 SECURITY DEPOSIT izfrHkwfr tek 104 78 0 0 0
15 340 10 SUB‐TOTAL FROM CONTRACTORS/ SUPPLIERS mi&;ksx % Bsdsnkjksa@vkiwfrZdrkZvksa ls 78 0 0 0
15 340 TOTAL DEPOSITS RECEIVED ;ksx % tek izkfIr 78 0 0 0
i`"B 111 page 111
ctV 2017&18
fooj.k&VIII
2015-16 2016-17 2016-17 2017-18
okLrfod ctV vuqeku la'kksf/r vuqeku ctV vuqeku
Fn.Code
Mj.HeadCode
Mn.HeadCode
DH Field Code Actuals
BudgetEstimates
RevisedEstimates Budget
Estimates
1 2 3 4 5 6 7 8 9 10
vuqHkkx dksM
dk;Z
lEiknu
dksM
eq[; 'kh"kZ
dksM
y?kq 'kh"kZ
dksM
foLr`r
'kh"kZ dksM
Description fooj.k
(#i;s gtkj esa ) ( ` in Thousand )
izkfIr;ksa dh fooj.kkuqlkj lwph BUDGET 2017-18
DETAILED STATEMENT OF RECEIPTS ST-VIII
15TOTAL REVENUE RECEIPTS : TRADE LICENSE/REGULATION
;ksx jktLo izkfIr;kWa % O;olk; ykbZlSal
fofu;eu 5116 10000 5000 5000
15TOTAL CAPITAL RECEIPTS : TRADE LICENSE/REGULATION
;ksx iwathxr izkfIr;kWa % O;olk; ykbZlSal
fofu;eu 78 0 0 0
21 ROADS AND PAVEMENTS lM+d ,oa iVfj;kWa
21 110 TAX REVENUE dj jktLo
21 110 11 ADVERTISEMENT TAX foKkiu dj
21 110 11 SUB‐TOTAL ADVERTISEMENT TAX mi&;ksx% foKkiu dj 0 0 0 0
21 110 TOTAL TAX REVENUE ;ksx % dj jktLo 0 0 0 0
21 130 LICENCE FEE FROM N.D.M.C. PROPERTIES u-fn-u-ik-ifj"kn~~ lEifÙk;ksa ls ykblsal 'kqYd
21 130 10 LICENSE FEE FROM CIVIC AMENITIES Ukkxfjd lqfo/kvksa ls ykbZlSal 'kqYd
21 130 10 SUB‐TOTAL LICENSE FEE FROM CIVIC AMENITIESmi&;ksx % ukxfjd lqfo/kvksa ls ykbZlSal
'kqYd 0 0 0 0
21 130 80 OTHER LICENSE FEE vU; ykblsal 'kqYd
21 130 80 2 BUS Q SHELTERS cl D;w 'kSYVj 125 35033 40000 40000 40000
21 130 80 14 LEASE/RENT CHARGES FOR SERVICE CORRIDOR (TUNNEL)
lfoZl dksfjMksj (Vuy) gsrq iV~~Vk@fdjk;k izHkkj 124 0 0 2000 2000
21 130 80 SUB‐TOTAL OTHER LICENSE FEE mi&;ksx% vU; ykblsal 'kqYd 35033 40000 42000 42000
21 130 TOTAL LICENCE FEE FROM N.D.M.C. PROPERTIES;ksx % u-fn-u-ik-ifj"kn~~ lEifÙk;ksa ls
ykblsal 'kqYd 35033 40000 42000 42000
21 140 FEES & USER CHARGES 'kqYd ,oa mi;ksxdÙkkZ izHkkj
21 140 20 PENALTIES AND FINES n.M ,oa tqekZuk
i`"B 112 page 112
ctV 2017&18
fooj.k&VIII
2015-16 2016-17 2016-17 2017-18
okLrfod ctV vuqeku la'kksf/r vuqeku ctV vuqeku
Fn.Code
Mj.HeadCode
Mn.HeadCode
DH Field Code Actuals
BudgetEstimates
RevisedEstimates Budget
Estimates
1 2 3 4 5 6 7 8 9 10
vuqHkkx dksM
dk;Z
lEiknu
dksM
eq[; 'kh"kZ
dksM
y?kq 'kh"kZ
dksM
foLr`r
'kh"kZ dksM
Description fooj.k
(#i;s gtkj esa ) ( ` in Thousand )
izkfIr;ksa dh fooj.kkuqlkj lwph BUDGET 2017-18
DETAILED STATEMENT OF RECEIPTS ST-VIII
21 140 20 0 PENALTIES AND FINES n.M ,oa tqekZuk 104 121 0 300 0
21 140 20 0 PENALTIES AND FINES n.M ,oa tqekZuk 105 197 100 100 100
21 140 20 SUB‐TOTAL PENALTIES AND FINES mi&;ksx % n.M ,oa tqekZuk 318 100 400 100
21 140 50 USER CHARGES mi;ksxdÙkkZ izHkkj
21 140 50 42 OPERATION & MAINTAINANCE CHARGES FOR SERVICE CORRIDOR (TUNNEL)
lfoZl dksfjMksj (Vuy) gsrq lapkyu rFkk
j[kj[kko 124 0 0 2100 2500
21 140 50 SUB‐TOTAL USER CHARGES mi&;ksx % mi;ksxdÙkkZ izHkkj 0 0 2100 2500
21 140 70 SERVICES / ADMINISTRATIVE CHARGES lsok @iz'kklfud izHkkj
21 140 70 1 SERVICES CHARGES (WELFARE CESS ACT, 1996) lsok izHkkj (dY;k.k midj vf/fu;e] 1996) 104 6 8 0 0
21 140 70 1 SERVICES CHARGES (WELFARE CESS ACT, 1996) lsok izHkkj (dY;k.k midj vf/fu;e] 1996) 105 9 10 0 0
21 140 70 1 SERVICES CHARGES (WELFARE CESS ACT, 1996) lsok izHkkj (dY;k.k midj vf/fu;e] 1996) 106 13 12 2 0
21 140 70 1 SERVICES CHARGES (WELFARE CESS ACT, 1996) lsok izHkkj (dY;k.k midj vf/fu;e] 1996) 107 7 10 0 0
21 140 70 1 SERVICES CHARGES (WELFARE CESS ACT, 1996) lsok izHkkj (dY;k.k midj vf/fu;e] 1996) 108 7 15 6 0
21 140 70 1 SERVICES CHARGES (WELFARE CESS ACT, 1996) lsok izHkkj (dY;k.k midj vf/fu;e] 1996) 125 6 10 0 0
21 140 70 2 ROAD RESTORATION CHARGES lM+d iqu:Z¼kj izHkkj 105 1874 0 0 0
21 140 70 2 ROAD RESTORATION CHARGES lM+d iqu:Z¼kj izHkkj 107 8146 0 0 0
21 140 70 2 ROAD RESTORATION CHARGES lM+d iqu:Z¼kj izHkkj 124 513 800 1000 1000
21 140 70 4 DEPARTMENTAL CHARGES ON DEPOSIT WORKS tek dk;ksZZa ij foHkkxh; izHkkj 104 9248 9000 5000 9000
i`"B 113 page 113
ctV 2017&18
fooj.k&VIII
2015-16 2016-17 2016-17 2017-18
okLrfod ctV vuqeku la'kksf/r vuqeku ctV vuqeku
Fn.Code
Mj.HeadCode
Mn.HeadCode
DH Field Code Actuals
BudgetEstimates
RevisedEstimates Budget
Estimates
1 2 3 4 5 6 7 8 9 10
vuqHkkx dksM
dk;Z
lEiknu
dksM
eq[; 'kh"kZ
dksM
y?kq 'kh"kZ
dksM
foLr`r
'kh"kZ dksM
Description fooj.k
(#i;s gtkj esa ) ( ` in Thousand )
izkfIr;ksa dh fooj.kkuqlkj lwph BUDGET 2017-18
DETAILED STATEMENT OF RECEIPTS ST-VIII
21 140 70 4 DEPARTMENTAL CHARGES ON DEPOSIT WORKS tek dk;ksZZa ij foHkkxh; izHkkj 105 13853 10000 15000 15000
21 140 70 4 DEPARTMENTAL CHARGES ON DEPOSIT WORKS tek dk;ksZZa ij foHkkxh; izHkkj 106 7556 7000 7000 7000
21 140 70 4 DEPARTMENTAL CHARGES ON DEPOSIT WORKS tek dk;ksZZa ij foHkkxh; izHkkj 107 2351 5400 7000 7000
21 140 70 4 DEPARTMENTAL CHARGES ON DEPOSIT WORKS tek dk;ksZZa ij foHkkxh; izHkkj 108 6873 5000 5000 5000
21 140 70 4 DEPARTMENTAL CHARGES ON DEPOSIT WORKS tek dk;ksZZa ij foHkkxh; izHkkj 124 1204 0 0 0
21 140 70 SUB‐TOTAL SERVICES / ADMINISTRATIVE CHARGES mi&;ksx % lsok @iz'kklfud izHkkj 51666 37265 40008 44000
21 140 TOTAL FEES & USER CHARGES ;ksx % 'kqYd ,oa mi;ksxdrkZ izHkkj 51984 37365 42508 46600
21 150 SALE & HIRE CHARGES fcØh ,oa fdjk;k izHkkj
21 150 11 SALE OF FORMS & PUBLICATIONS iQkeksZa ,oa izdk'ku dh fcØh
21 150 11 1 SALE OF TENDERS, DATA, PLANS, MAPS, FORMS ETC.fufonkvksa] vkWadM+ksa] ;kstukvksa] uD'kksa] iQkeksZa
bR;kfn dh fcØh 124 42 0 50 20
21 150 11 1 SALE OF TENDERS, DATA, PLANS, MAPS, FORMS ETC.fufonkvksa] vkWadM+ksa] ;kstukvksa] uD'kksa] iQkeksZa
bR;kfn dh fcØh 125 25 0 100 30
21 150 11 SUB‐TOTAL SALE OF FORMS & PUBLICATIONS mi&;ksx % iQkeksZa ,oa izdk'ku dh fcØh 67 0 150 50
21 150 12 SALE OF STORES & SCRAP HkaMkj enksa lkeku ,oa jn~nh dh fcØh
21 150 12 2 OBSOLETE ASSETS vizpfYkr ifjlafÙk;ksa 108 0 0 307 200
21 150 12 SUB‐TOTAL SALE OF STORES & SCRAPmi&;ksx % HkaMkj enksa lkeku ,oa jn~nh dh
fcØh 0 0 307 200
21 150 TOTAL SALE & HIRE CHARGES ;ksx % fcØh ,oa fdjk;k izHkkj 67 0 457 250
21 160REVENUE GRANTS ,CONTRIBUTIONS AND SUBSIDIES
jktLo vuqnku] va'knku ,oa vkfFkZd
lgk;rk
21 160 30 CONTRIBUTION TOWARDS SCHEMES ;kstukvksa esa va'knku
21 160 30 2 CONTRIBUTION TOWARDS SWACHH BHARAT MISSION LoPN Hkkjr fe'ku ;kstuk ds fy, va'knku 124 0 0 750 0
i`"B 114 page 114
ctV 2017&18
fooj.k&VIII
2015-16 2016-17 2016-17 2017-18
okLrfod ctV vuqeku la'kksf/r vuqeku ctV vuqeku
Fn.Code
Mj.HeadCode
Mn.HeadCode
DH Field Code Actuals
BudgetEstimates
RevisedEstimates Budget
Estimates
1 2 3 4 5 6 7 8 9 10
vuqHkkx dksM
dk;Z
lEiknu
dksM
eq[; 'kh"kZ
dksM
y?kq 'kh"kZ
dksM
foLr`r
'kh"kZ dksM
Description fooj.k
(#i;s gtkj esa ) ( ` in Thousand )
izkfIr;ksa dh fooj.kkuqlkj lwph BUDGET 2017-18
DETAILED STATEMENT OF RECEIPTS ST-VIII
21 160 30 SUB‐TOTAL CONTRIBUTION TOWARDS SCHEMES mi&;ksx % ;kstuk ds fy, va'knku 0 0 750 0
21 160TOTAL REVENUE GRANTS ,CONTRIBUTIONS AND SUBSIDIES
;ksx % jktLo vuqnku] va'knku ,oa vkfFkZd
lgk;rk 0 0 750 0
21 171 INTEREST EARNED vU; vk;
21 171 20 INTEREST ON LOANS AND ADVANCES TO EMPLOYEES deZpkfj;ksa dks Í.k ,oa vfxze ij C;kt
21 171 20 SUB‐TOTAL INTEREST ON LOANS AND ADVANCES TO EMPLOYEES
mi &;ksx % deZpkfj;ksa dks Í.k ,oa vfxze
ij C;kt 0 0 0 0
21 171 TOTAL INTEREST EARNED ;ksx % vftZr C;kt 0 0 0 0
21 180 OTHER INCOME vU; vk;
21 180 10 DEPOSITS FORFEITED tek tCr
21 180 10 1 CONTRACTORS’ DEPOSIT FORFEITED Bsdsnkjksa dk tek tCr djuk 125 0 0 192 0
21 180 10 SUB‐TOTAL DEPOSITS FORFEITED mi&;ksx % tek tCr 0 0 192 0
21 180 11 LAPSED DEPOSITS dkykrhr tek
21 180 11 1 CONTRACTORS Bsdsnkj 105 511 0 0 0
21 180 11 SUB‐TOTAL LAPSED DEPOSITS mi&;ksx % dkykrhr tek 511 0 0 0
21 180 80 MISCELLANEOUS INCOME fofo/ vk;
21 180 80 7 OTHER MISCELLANEOUS INCOME vU; fofo/ vk; 104 718 50 500 500
21 180 80 7 OTHER MISCELLANEOUS INCOME vU; fofo/ vk; 105 2573 200 300 200
21 180 80 7 OTHER MISCELLANEOUS INCOME vU; fofo/ vk; 106 985 1000 300 300
21 180 80 7 OTHER MISCELLANEOUS INCOME vU; fofo/ vk; 107 1240 100 10 10
21 180 80 7 OTHER MISCELLANEOUS INCOME vU; fofo/ vk; 108 843 100 300 300
21 180 80 7 OTHER MISCELLANEOUS INCOME vU; fofo/ vk; 125 477 0 0 0
21 180 80 SUB‐TOTAL MISCELLANEOUS INCOME mi&;ksx % fofo/ vk; 6836 1450 1410 1310
21 180 TOTAL OTHER INCOME ;ksx % vU; vk; 7347 1450 1602 1310
i`"B 115 page 115
ctV 2017&18
fooj.k&VIII
2015-16 2016-17 2016-17 2017-18
okLrfod ctV vuqeku la'kksf/r vuqeku ctV vuqeku
Fn.Code
Mj.HeadCode
Mn.HeadCode
DH Field Code Actuals
BudgetEstimates
RevisedEstimates Budget
Estimates
1 2 3 4 5 6 7 8 9 10
vuqHkkx dksM
dk;Z
lEiknu
dksM
eq[; 'kh"kZ
dksM
y?kq 'kh"kZ
dksM
foLr`r
'kh"kZ dksM
Description fooj.k
(#i;s gtkj esa ) ( ` in Thousand )
izkfIr;ksa dh fooj.kkuqlkj lwph BUDGET 2017-18
DETAILED STATEMENT OF RECEIPTS ST-VIII
21 320GRANTS,CONTRIBUTIONS FOR SPECIFIC PURPOSES
fof'k"V iz;kstuksa gsrq vuqnku] va'knku
21 320 20 GRANT FROM STATE GOVT. jkT; ljdkj ls vuqnku
21 320 20 SUB‐TOTAL GRANT FROM STATE GOVT. mi&;ksx% jkT; ljdkj ls vuqnku 0 0 0 0
21 320 80 OTHERS vU;
21 320 80 SUB‐TOTAL OTHERS mi&;ksx % vU; 0 0 0 0
21 320TOTAL GRANTS,CONTRIBUTIONS FOR SPECIFIC PURPOSES
;ksx% fof'k"V iz;kstuksa gsrq vuqnku] v'kanku 0 0 0 0
21 340 DEPOSITS RECEIVED tek izkfIr
21 340 10 FROM CONTRACTORS/ SUPPLIERS Bsdsnkjksa@vkiwfrZdrkZvksa ls
21 340 10 0 FROM CONTRACTORS/ SUPPLIERS Bsdsnkjksa@vkiwfrZdrkZvksa ls 106 612 0 0 0
21 340 10 1 EARNEST MONEY DEPOSIT vfxze tek jkf'k 104 4352 0 0 0
21 340 10 1 EARNEST MONEY DEPOSIT vfxze tek jkf'k 105 -995 0 0 0
21 340 10 1 EARNEST MONEY DEPOSIT vfxze tek jkf'k 106 10538 0 0 0
21 340 10 1 EARNEST MONEY DEPOSIT vfxze tek jkf'k 107 63 0 0 0
21 340 10 1 EARNEST MONEY DEPOSIT vfxze tek jkf'k 108 -90 0 0 0
21 340 10 1 EARNEST MONEY DEPOSIT vfxze tek jkf'k 124 4 0 0 0
21 340 10 1 EARNEST MONEY DEPOSIT vfxze tek jkf'k 125 193 0 0 0
21 340 10 2 SECURITY DEPOSIT izfrHkwfr tek 104 8431 0 0 0
21 340 10 2 SECURITY DEPOSIT izfrHkwfr tek 105 16508 0 0 0
21 340 10 2 SECURITY DEPOSIT izfrHkwfr tek 106 -6448 0 0 0
21 340 10 2 SECURITY DEPOSIT izfrHkwfr tek 107 915 0 0 0
21 340 10 2 SECURITY DEPOSIT izfrHkwfr tek 108 486 0 0 0
21 340 10 2 SECURITY DEPOSIT izfrHkwfr tek 124 12721 0 0 0
21 340 10 2 SECURITY DEPOSIT izfrHkwfr tek 125 -2101 0 0 0
i`"B 116 page 116
ctV 2017&18
fooj.k&VIII
2015-16 2016-17 2016-17 2017-18
okLrfod ctV vuqeku la'kksf/r vuqeku ctV vuqeku
Fn.Code
Mj.HeadCode
Mn.HeadCode
DH Field Code Actuals
BudgetEstimates
RevisedEstimates Budget
Estimates
1 2 3 4 5 6 7 8 9 10
vuqHkkx dksM
dk;Z
lEiknu
dksM
eq[; 'kh"kZ
dksM
y?kq 'kh"kZ
dksM
foLr`r
'kh"kZ dksM
Description fooj.k
(#i;s gtkj esa ) ( ` in Thousand )
izkfIr;ksa dh fooj.kkuqlkj lwph BUDGET 2017-18
DETAILED STATEMENT OF RECEIPTS ST-VIII
21 340 10 SUB‐TOTAL FROM CONTRACTORS/ SUPPLIERS mi&;ksx Bsdsnkjksa@vkiwfrZdrkZvksa ls 45189 0 0 0
21 340 20 DEPOSITS‐ REVENUES tek&jktLo
21 340 20 SUB‐TOTAL DEPOSITS‐ REVENUES mi&;ksx % tek&jktLo 0 0 0 0
21 340 80 FROM OTHERS vU;ksa ls
21 340 80 3 SECURITY DEPOSIT izfrHkwfr tek 104 -2 0 0 0
21 340 80 3 SECURITY DEPOSIT izfrHkwfr tek 107 22897 0 0 0
21 340 80 3 SECURITY DEPOSIT izfrHkwfr tek 108 12107 0 0 0
21 340 80 SUB‐TOTAL FROM OTHERS mi&;ksx % vU;ksa ls 35002 0 0 0
21 340 TOTAL DEPOSITS RECEIVED ;ksx tek izkfIr 80191 0 0 0
21 341 DEPOSIT WORKS tek dk;Z
21 341 10 CIVIL WORKS flfoy dk;Z
21 341 10 0 CIVIL WORKS flfoy dk;Z 104 29957 30000 30000 30000
21 341 10 0 CIVIL WORKS flfoy dk;Z 105 29422 20000 60000 50000
21 341 10 0 CIVIL WORKS flfoy dk;Z 106 8634 20000 30000 30000
21 341 10 0 CIVIL WORKS flfoy dk;Z 107 25798 30000 35000 35000
21 341 10 0 CIVIL WORKS flfoy dk;Z 108 19098 25000 20000 25000
21 341 10 1 CIVIL WORKS flfoy dk;Z 124 10438 8000 10000 10000
21 341 10 SUB‐TOTAL CIVIL WORKS mi&;ksx % flfoy dk;Z 123347 133000 185000 180000
21 341 TOTAL DEPOSIT WORKS ;ksx% tek dk;Z 123347 133000 185000 180000
21 350 OTHER LIABILITIES vU; nsunkfj;k¡
21 350 10 CREDITORS ½.knkrk
21 350 10 SUB‐TOTAL CREDITORS mi&;ksx % ½.knkrk 0 0 0 0
21 350 11 EMPLOYEE LIABILITIES deZpkjh nsunkfj;k¡
21 350 11 SUB‐TOTAL EMPLOYEE LIABILITIES mi&;ksx % deZpkjh nsunkfj;k¡ 0 0 0 0
i`"B 117 page 117
ctV 2017&18
fooj.k&VIII
2015-16 2016-17 2016-17 2017-18
okLrfod ctV vuqeku la'kksf/r vuqeku ctV vuqeku
Fn.Code
Mj.HeadCode
Mn.HeadCode
DH Field Code Actuals
BudgetEstimates
RevisedEstimates Budget
Estimates
1 2 3 4 5 6 7 8 9 10
vuqHkkx dksM
dk;Z
lEiknu
dksM
eq[; 'kh"kZ
dksM
y?kq 'kh"kZ
dksM
foLr`r
'kh"kZ dksM
Description fooj.k
(#i;s gtkj esa ) ( ` in Thousand )
izkfIr;ksa dh fooj.kkuqlkj lwph BUDGET 2017-18
DETAILED STATEMENT OF RECEIPTS ST-VIII
21 350 20 RECOVERIES PAYABLE ns; olwfy;k¡
21 350 20 SUB‐TOTAL RECOVERIES PAYABLE mi&;ksx % ns; olwfy;k¡ 0 0 0 0
21 350 TOTAL OTHER LIABILITIES ;ksx % vU; nsunkfj;k¡ 0 0 0 0
21TOTAL REVENUE RECEIPTS : ROADS AND PAVEMENTS
;ksx jktLo izkfIr;kWa % lM+d ,oa iVfj;kWa 94431 78815 87317 90160
21TOTAL CAPITAL RECEIPTS : ROADS AND PAVEMENTS
;ksx iwathxr izkfIr;kWa % lM+d ,oa iVfj;kWa 203538 133000 185000 180000
22 BRIDGES AND FLY OVERS iqy ,oa iQykbZvksoj (mifjlsrq)
22 340 DEPOSITS RECEIVED tek izkfIr
22 340 10 FROM CONTRACTORS/ SUPPLIERS Bsdsnkjksa@vkiwfrZdrkZvksa ls
22 340 10 SUB‐TOTAL FROM CONTRACTORS/ SUPPLIERS mi&;ksx % Bsdsnkjksa@vkiwfrZdrkZvksa ls 0 0 0 022 340 80 FROM OTHERS vU;ksa ls
22 340 80 3 SECURITY DEPOSIT izfrHkwfr tek 211 153 0 0 0
22 340 80 SUB‐TOTAL FROM OTHERS mi&;ksx % vU;ksa ls 153 0 0 0
22 340 TOTAL DEPOSITS RECEIVED ;ksx % tek izkfIr 153 0 0 0
22TOTAL REVENUE RECEIPTS : BRIDGES AND FLY OVERS
;ksx jktLo izkfIr;kWa % iqy ,oa iQykbZvksoj
(mifjlsrq) 0 0 0 0
22TOTAL CAPITAL RECEIPTS : BRIDGES AND FLY OVERS
;ksx iwathxr izkfIr;kWa % iqy ,oa iQykbZvksoj
(mifjlsrq) 153 0 0 0
23 SUBWAYS AND CAUSEWAYS iSny ikj iFk ,oa lsrqiFk
23 340 DEPOSITS RECEIVED tek izkfIr
23 340 10 FROM CONTRACTORS/ SUPPLIERS Bsdsnkjksa@vkiwfrZdrkZvksa ls
i`"B 118 page 118
ctV 2017&18
fooj.k&VIII
2015-16 2016-17 2016-17 2017-18
okLrfod ctV vuqeku la'kksf/r vuqeku ctV vuqeku
Fn.Code
Mj.HeadCode
Mn.HeadCode
DH Field Code Actuals
BudgetEstimates
RevisedEstimates Budget
Estimates
1 2 3 4 5 6 7 8 9 10
vuqHkkx dksM
dk;Z
lEiknu
dksM
eq[; 'kh"kZ
dksM
y?kq 'kh"kZ
dksM
foLr`r
'kh"kZ dksM
Description fooj.k
(#i;s gtkj esa ) ( ` in Thousand )
izkfIr;ksa dh fooj.kkuqlkj lwph BUDGET 2017-18
DETAILED STATEMENT OF RECEIPTS ST-VIII
23 340 10 2 SECURITY DEPOSIT izfrHkwfr tek 104 48 0 0 0
23 340 10 2 SECURITY DEPOSIT izfrHkwfr tek 106 19 0 0 0
23 340 10 2 SECURITY DEPOSIT izfrHkwfr tek 201 103 0 0 0
23 340 10 SUB‐TOTAL FROM CONTRACTORS/ SUPPLIERS mi&;ksx % Bsdsnkjksa@vkiwfrZdrkZvksa ls 170 0 0 023 340 TOTAL DEPOSITS RECEIVED ;ksx % tek izkfIr 170 0 0 0
23TOTAL REVENUE RECEIPTS : SUBWAYS AND CAUSEWAYS
;ksx jktLo izkfIr;kWa % iSny ikj iFk ,oa
lsrq iFk 0 0 0 0
23TOTAL CAPITAL RECEIPTS : SUBWAYS AND CAUSEWAYS
;ksx iwathxr izkfIr;kWa % iSny ikj iFk ,oa
lsrq iFk 170 0 0 0
24 STREET LIGHTING iFk& izdk'k
24 140 FEES & USER CHARGES 'kqYd ,oa mi;ksxdÙkkZ izHkkj
24 140 20 PENALTIES AND FINES n.M ,oa tqekZuk
24 140 20 0 PENALTIES AND FINES n.M ,oa tqekZuk 203 3 5 35 5
24 140 20 SUB‐TOTAL PENALTIES AND FINES mi&;ksx % n.M ,oa tqekZuk 3 5 35 5
24 140 70 SERVICES / ADMINISTRATIVE CHARGES lsok @iz'kklfud izHkkj
24 140 70 1 SERVICES CHARGES (WELFARE CESS ACT, 1996) lsok izHkkj (dY;k.k midj vf/fu;e]1996) 203 1 5 0 0
24 140 70 SUB‐TOTAL SERVICES / ADMINISTRATIVE CHARGES mi&;ksx % lsok @iz'kklfud izHkkj 1 5 0 0
24 140 TOTAL FEES & USER CHARGES ;ksx % 'kqYd ,oa mi;ksxdrkZ izHkkj 4 10 35 5
24 150 SALE & HIRE CHARGES fcØh ,oa fdjk;k izHkkj
24 150 11 SALE OF FORMS & PUBLICATIONS iQkeksZa ,oa izdk'ku dh fcØh
24 150 11 SUB‐TOTAL SALE OF FORMS & PUBLICATIONS mi&;ksx % iQkeksZa ,oa izdk'ku dh fcØh 0 0 0 0
24 150 TOTAL SALE & HIRE CHARGES ;ksx % fcØh ,oa fdjk;k izHkkj 0 0 0 0
i`"B 119 page 119
ctV 2017&18
fooj.k&VIII
2015-16 2016-17 2016-17 2017-18
okLrfod ctV vuqeku la'kksf/r vuqeku ctV vuqeku
Fn.Code
Mj.HeadCode
Mn.HeadCode
DH Field Code Actuals
BudgetEstimates
RevisedEstimates Budget
Estimates
1 2 3 4 5 6 7 8 9 10
vuqHkkx dksM
dk;Z
lEiknu
dksM
eq[; 'kh"kZ
dksM
y?kq 'kh"kZ
dksM
foLr`r
'kh"kZ dksM
Description fooj.k
(#i;s gtkj esa ) ( ` in Thousand )
izkfIr;ksa dh fooj.kkuqlkj lwph BUDGET 2017-18
DETAILED STATEMENT OF RECEIPTS ST-VIII
24 180 OTHER INCOME vU; vk;
24 180 11 LAPSED DEPOSITS dkykrhr tek
24 180 11 SUB‐TOTAL LAPSED DEPOSITS mi&;ksx % dkykrhr tek 0 0 0 0
24 180 80 MISCELLANEOUS INCOME fofo/ vk;
24 180 80 7 OTHER MISCELLANEOUS INCOME vU; fofo/ vk; 203 20 0 5 5
24 180 80 SUB‐TOTAL MISCELLANEOUS INCOME mi&;ksx % fofo/ vk; 20 0 5 5
24 180 TOTAL OTHER INCOME ;ksx % vU; vk; 20 0 5 5
24 320GRANTS,CONTRIBUTIONS FOR SPECIFIC PURPOSES
fof'k"V iz;kstuksa gsrq vuqnku] va'knku
24 320 80 OTHERS vU;
24 320 80 SUB‐TOTAL OTHERS mi&;ksx % vU; 0 0 0 0
24 320TOTAL GRANTS,CONTRIBUTIONS FOR SPECIFIC PURPOSES
;ksx% fof'k"V iz;kstuksa gsrq vuqnku] v'kanku 0 0 0 0
24 340 DEPOSITS RECEIVED tek izkfIr
24 340 10 FROM CONTRACTORS/ SUPPLIERS Bsdsnkjksa@vkiwfrZdrkZvksa ls
24 340 10 1 EARNEST MONEY DEPOSIT vfxze tek jkf'k 203 29 0 0 0
24 340 10 2 SECURITY DEPOSIT izfrHkwfr tek 203 100 0 0 0
24 340 10 2 SECURITY DEPOSIT izfrHkwfr tek 214 8 0 0 024 340 10 SUB‐TOTAL FROM CONTRACTORS/ SUPPLIERS mi&;ksx % Bsdsnkjksa@vkiwfrZdrkZvksa ls 137 0 0 024 340 80 FROM OTHERS vU;ksa ls
24 340 80 SUB‐TOTAL FROM OTHERS mi&;ksx % vU;ksa ls 0 0 0 0
24 340 TOTAL DEPOSITS RECEIVED ;ksx % tek izkfIr 137 0 0 0
24 350 OTHER LIABILITIES vU; nsunkfj;kWa
24 350 10 CREDITORS ½.knkrk
24 350 10 SUB‐TOTAL CREDITORS mi&;ksx % ½.knkrk 0 0 0 0
i`"B 120 page 120
ctV 2017&18
fooj.k&VIII
2015-16 2016-17 2016-17 2017-18
okLrfod ctV vuqeku la'kksf/r vuqeku ctV vuqeku
Fn.Code
Mj.HeadCode
Mn.HeadCode
DH Field Code Actuals
BudgetEstimates
RevisedEstimates Budget
Estimates
1 2 3 4 5 6 7 8 9 10
vuqHkkx dksM
dk;Z
lEiknu
dksM
eq[; 'kh"kZ
dksM
y?kq 'kh"kZ
dksM
foLr`r
'kh"kZ dksM
Description fooj.k
(#i;s gtkj esa ) ( ` in Thousand )
izkfIr;ksa dh fooj.kkuqlkj lwph BUDGET 2017-18
DETAILED STATEMENT OF RECEIPTS ST-VIII
24 350 11 EMPLOYEE LIABILITIES deZpkjh nsunkfj;k¡
24 350 11 SUB‐TOTAL EMPLOYEE LIABILITIES mi&;ksx % deZpkjh nsunkfj;k¡ 0 0 0 0
24 350 20 RECOVERIES PAYABLE ns; olwfy;k¡
24 350 20 SUB‐TOTAL RECOVERIES PAYABLE mi&;ksx % ns; olwfy;k¡ 0 0 0 0
24 350 TOTAL OTHER LIABILITIES ;ksx% vU; nsunkfj;ka 0 0 0 0
24 TOTAL REVENUE RECEIPTS : STREET LIGHTING ;ksx jktLo izkfIr;kWa % iFk izdk'k 24 10 40 10
24 TOTAL CAPITAL RECEIPTS : STREET LIGHTING ;ksx iawthxr izkfIr;kWa % iFk izdk'k 137 0 0 0
25 STORM WATER DRAINS cjlkrh ty ukys
25 140 FEES & USER CHARGES 'kqYd ,oa mi;ksxdÙkkZ izHkkj
25 140 20 PENALTIES AND FINES n.M ,oa tqekZuk
25 140 20 SUB‐TOTAL PENALTIES AND FINES mi&;ksx % n.M ,oa tqekZuk 0 0 0 0
25 140 TOTAL FEES & USER CHARGES ;ksx % 'kqYd ,oa mi;ksxdrkZ izHkkj 0 0 0 0
25 160REVENUE GRANTS ,CONTRIBUTIONS AND SUBSIDIES
jktLo vuqnku] va'knku ,oa vkfFkZd
lgk;rk
25 160 10 PLAN REVENUE GRANT ;kstuk jktLo lgk;rk
25 160 10 SUB‐TOTAL PLAN REVENUE GRANT mi&;ksx % ;kstuk jktLo lgk;rk 0 0 0 0
25 160TOTAL REVENUE GRANTS ,CONTRIBUTIONS AND SUBSIDIES
;ksx% jktLo vuqnku] va'knku ,oa vkfFkZd
lgk;rk 0 0 0 0
25 320GRANTS,CONTRIBUTIONS FOR SPECIFIC PURPOSES
fof'k"V iz;sktuksa gsrq vuqnku] va'knku
25 320 20 GRANT FROM STATE GOVT. jkT; ljdkj ls vuqnku]
25 320 20 SUB‐TOTAL GRANT FROM STATE GOVT. mi&;ksx% jkT; ljdkj ls vuqnku 0 0 0 0
25 320TOTAL GRANTS,CONTRIBUTIONS FOR SPECIFIC PURPOSES
;ksx% vuqnku] fof'k"V mn~ns';ksa gsrq v'kanku 0 0 0 0
i`"B 121 page 121
ctV 2017&18
fooj.k&VIII
2015-16 2016-17 2016-17 2017-18
okLrfod ctV vuqeku la'kksf/r vuqeku ctV vuqeku
Fn.Code
Mj.HeadCode
Mn.HeadCode
DH Field Code Actuals
BudgetEstimates
RevisedEstimates Budget
Estimates
1 2 3 4 5 6 7 8 9 10
vuqHkkx dksM
dk;Z
lEiknu
dksM
eq[; 'kh"kZ
dksM
y?kq 'kh"kZ
dksM
foLr`r
'kh"kZ dksM
Description fooj.k
(#i;s gtkj esa ) ( ` in Thousand )
izkfIr;ksa dh fooj.kkuqlkj lwph BUDGET 2017-18
DETAILED STATEMENT OF RECEIPTS ST-VIII
25 340 DEPOSITS RECEIVED tek izkfIr
25 340 10 FROM CONTRACTORS/ SUPPLIERS Bsdsnkjksa@vkiwfrZdrkZvksa ls
25 340 10 2 SECURITY DEPOSIT izfrHkwfr tek 102 22 0 0 0
25 340 10 2 SECURITY DEPOSIT izfrHkwfr tek 104 96 0 0 0
25 340 10 2 SECURITY DEPOSIT izfrHkwfr tek 105 13 0 0 0
25 340 10 2 SECURITY DEPOSIT izfrHkwfr tek 106 544 0 0 0
25 340 10 2 SECURITY DEPOSIT izfrHkwfr tek 107 79 0 0 0
25 340 10 2 SECURITY DEPOSIT izfrHkwfr tek 124 33 0 0 0
25 340 10 SUB‐TOTAL FROM CONTRACTORS/ SUPPLIERS mi&;ksx% Bsdsnkjksa@vkiwfrZdrkZvksa ls 787 0 0 025 340 TOTAL DEPOSITS RECEIVED ;ksx% tek izkfIr 787 0 0 0
25 350 OTHER LIABILITIES vU; nsunkfj;k¡
25 350 10 CREDITORS ½.knkrk
25 350 10 SUB‐TOTAL CREDITORS mi&;ksx% ½.knkrk 0 0 0 0
25 350 11 EMPLOYEE LIABILITIES deZpkjh nsunkfj;k¡
25 350 11 SUB‐TOTAL EMPLOYEE LIABILITIES mi&;ksx% deZpkjh nsunkfj;k¡ 0 0 0 0
25 350 20 RECOVERIES PAYABLE ns; olwfy;k¡
25 350 20 SUB‐TOTAL RECOVERIES PAYABLE mi&;ksx% ns; olwfy;k¡ 0 0 0 0
25 350 TOTAL OTHER LIABILITIES ;ksx% vU; nsunkfj;k¡ 0 0 0 0
25TOTAL REVENUE RECEIPTS : STORM WATER DRAINS
;ksx jktLo izkfIr;kWa % cjlkrh ty ukys 0 0 0 0
25TOTAL CAPITAL RECEIPTS : STORM WATER DRAINS
;ksx iwathxr izkfIr;kWa % cjlkrh ty ukys 787 0 0 0
31 PUBLIC HEALTH tu &LokLF;
31 140 FEES & USER CHARGES 'kqYd ,oa mi;ksxdÙkkZ izHkkj
i`"B 122 page 122
ctV 2017&18
fooj.k&VIII
2015-16 2016-17 2016-17 2017-18
okLrfod ctV vuqeku la'kksf/r vuqeku ctV vuqeku
Fn.Code
Mj.HeadCode
Mn.HeadCode
DH Field Code Actuals
BudgetEstimates
RevisedEstimates Budget
Estimates
1 2 3 4 5 6 7 8 9 10
vuqHkkx dksM
dk;Z
lEiknu
dksM
eq[; 'kh"kZ
dksM
y?kq 'kh"kZ
dksM
foLr`r
'kh"kZ dksM
Description fooj.k
(#i;s gtkj esa ) ( ` in Thousand )
izkfIr;ksa dh fooj.kkuqlkj lwph BUDGET 2017-18
DETAILED STATEMENT OF RECEIPTS ST-VIII
31 140 11 LICENSING FEES ykbZlsaflax 'kqYd
31 140 11 1 DANGEROUS & OFFENSIVE TRADE LICENSE [krjukd ,oa vkØked O;olk; ykblsal 303 133 138 138 138
31 140 11 2 HAWKING LICENSE gkWafdax ykbZlSal 303 29 100 30 30
31 140 11 9 STABLE COW HOUSE LICENSE vLrcy@xkS'kkyk ykbZlSal 303 7 25 10 10
31 140 11 SUB‐TOTAL LICENSING FEES mi&;ksx % ykbZlsaflax 'kqYd 169 263 178 178
31 140 13 FEES FOR CERTIFICATE OR EXTRACT izek.k&i=k vFkok m¼j.k gsrq 'kqYd
31 140 13 2 BIRTH & DEATH CERTIFICATES tUe ,oa e`R;q izek.ki=k 303 3573 3000 2500 2500
31 140 13 SUB‐TOTAL FEES FOR CERTIFICATE OR EXTRACTmi&;ksx % izek.k&i=k vFkok m¼j.k gsrq
'kqYd 3573 3000 2500 2500
31 140 20 PENALTIES AND FINES n.M ,oa tqekZuk
31 140 20 6 OTHER PENALTIES & FINES vU; n.M ,oa tqekZuk 303 2676 1500 4500 4500
31 140 20 13 PENALTY/FINE/COMPENSATION UNDER NATIONAL GREEN TRIBUNAL ACT‐2010
us'kuy xzhu fVªC;wuy vf/fu;e&2010 ds
vUrxZr naM@tqekZuk@eqvkotk 303 15 20 15 15
31 140 20 SUB‐TOTAL PENALTIES AND FINES mi&;ksx % n.M ,oa tqekZuk 2691 1520 4515 4515
31 140 40 OTHER FEES vU; 'kqYd
31 140 40 21 BIRTH/DEATH REGISTRATION FEE tUe@e``R;q iathdj.k iQhl 303 1 0 0 0
31 140 40 SUB‐TOTAL OTHER FEES mi&;ksx % vU; 'kqYd 1 0 0 0
31 140 50 USER CHARGES mi;ksxdrkZ izHkkj
31 140 50 2 MEDICAL SERVICES fpfdRlk lsok;sa 303 1240 1300 1500 1500
31 140 50 SUB‐TOTAL USER CHARGES mi&;ksx % mi;ksxdrkZ izHkkj 1240 1300 1500 1500
31 140 70 SERVICES / ADMINISTRATIVE CHARGES lsok @iz'kklfud izHkkj
31 140 70 SUB‐TOTAL SERVICES / ADMINISTRATIVE CHARGES mi&;ksx % lsok @iz'kklfud izHkkj 0 0 0 0
31 140 TOTAL FEES & USER CHARGES ;ksx % 'kqYd ,oa mi;ksxdrkZ izHkkj 7674 6083 8693 8693
31 150 SALE & HIRE CHARGES fcØh ,oa fdjk;k izHkkj
i`"B 123 page 123
ctV 2017&18
fooj.k&VIII
2015-16 2016-17 2016-17 2017-18
okLrfod ctV vuqeku la'kksf/r vuqeku ctV vuqeku
Fn.Code
Mj.HeadCode
Mn.HeadCode
DH Field Code Actuals
BudgetEstimates
RevisedEstimates Budget
Estimates
1 2 3 4 5 6 7 8 9 10
vuqHkkx dksM
dk;Z
lEiknu
dksM
eq[; 'kh"kZ
dksM
y?kq 'kh"kZ
dksM
foLr`r
'kh"kZ dksM
Description fooj.k
(#i;s gtkj esa ) ( ` in Thousand )
izkfIr;ksa dh fooj.kkuqlkj lwph BUDGET 2017-18
DETAILED STATEMENT OF RECEIPTS ST-VIII
31 150 11 SALE OF FORMS & PUBLICATIONS iQkeksZa ,oa izdk'ku dh fcØh
31 150 11 1 SALE OF TENDERS, DATA, PLANS, MAPS, FORMS ETC.fufonkvksa] vkWadM+ksa] ;kstukvksa] uD'kksa] iQkeksZa
bR;kfn dh fcØh 303 6 10 20 20
31 150 11 SUB‐TOTAL SALE OF FORMS & PUBLICATIONS mi&;ksx % iQkeksZa ,oa izdk'ku dh fcØh 6 10 20 20
31 150 12 SALE OF STORES & SCRAP HkaMkj enksa lkeku ,oa jn~nh dh fcØh
31 150 12 SUB‐TOTAL SALE OF STORES & SCRAPmi&;ksx % HkaMkj enksa lkeku ,oa jn~nh dh
fcØh 0 0 0 0
31 150 TOTAL SALE & HIRE CHARGES ;ksx % fcØh ,oa fdjk;k izHkkj 6 10 20 20
31 160REVENUE GRANTS ,CONTRIBUTIONS AND SUBSIDIES
jktLo vuqnku]va'knku ,oa vkfFkZd lgk;rk
31 160 10 PLAN REVENUE GRANT ;kstuk jktLo lgk;rk
31 160 10 SUB‐TOTAL PLAN REVENUE GRANT mi&;ksx % ;kstuk jktLo lgk;rk 0 0 0 0
31 160TOTAL REVENUE GRANTS ,CONTRIBUTIONS AND SUBSIDIES
;ksx% jktLo vuqnku] va'knku ,oa vkfFkZd
lgk;rk 0 0 0 0
31 180 OTHER INCOME vU; vk;
31 180 80 MISCELLANEOUS INCOME fofo/ vk;
31 180 80 7 OTHER MISCELLANEOUS INCOME vU; fofo/ vk; 303 331 500 200 200
31 180 80 SUB‐TOTAL MISCELLANEOUS INCOME mi&;ksx % fofo/ vk; 331 500 200 200
31 180 TOTAL OTHER INCOME ;ksx % vU; vk; 331 500 200 200
31 320GRANTS,CONTRIBUTIONS FOR SPECIFIC PURPOSES
fof'k"V iz;sktuksa gsrq vuqnku] va'knku
31 320 20 GRANT FROM STATE GOVT. jkT; ljdkj ls vuqnku]
31 320 20 SUB‐TOTAL GRANT FROM STATE GOVT. mi&;ksx% jkT; ljdkj ls vuqnku 0 0 0 0
31 320TOTAL GRANTS,CONTRIBUTIONS FOR SPECIFIC PURPOSES
;ksx% vuqnku] fof'k"V mn~ns';ksa gsrq v'kanku 0 0 0 0
i`"B 124 page 124
ctV 2017&18
fooj.k&VIII
2015-16 2016-17 2016-17 2017-18
okLrfod ctV vuqeku la'kksf/r vuqeku ctV vuqeku
Fn.Code
Mj.HeadCode
Mn.HeadCode
DH Field Code Actuals
BudgetEstimates
RevisedEstimates Budget
Estimates
1 2 3 4 5 6 7 8 9 10
vuqHkkx dksM
dk;Z
lEiknu
dksM
eq[; 'kh"kZ
dksM
y?kq 'kh"kZ
dksM
foLr`r
'kh"kZ dksM
Description fooj.k
(#i;s gtkj esa ) ( ` in Thousand )
izkfIr;ksa dh fooj.kkuqlkj lwph BUDGET 2017-18
DETAILED STATEMENT OF RECEIPTS ST-VIII
31 340 DEPOSITS RECEIVED tek izkfIr
31 340 10 FROM CONTRACTORS/ SUPPLIERS Bsdsnkjksa@vkiwfrZdrkZvksa ls
31 340 10 1 EARNEST MONEY DEPOSIT vfxze tek jkf'k 303 -324 0 0 0
31 340 10 2 SECURITY DEPOSIT izfrHkwfr tek 102 -6 0 0 031 340 10 SUB‐TOTAL FROM CONTRACTORS/ SUPPLIERS mi&;ksx % Bsdsnkjksa@vkiwfrZdrkZvksa ls -330 0 0 031 340 20 DEPOSITS‐ REVENUES tek&jktLo
31 340 20 SUB‐TOTAL DEPOSITS‐ REVENUES mi&;ksx % tek&jktLo 0 0 0 0
31 340 80 FROM OTHERS vU;ksa ls
31 340 80 SUB‐TOTAL FROM OTHERS mi&;ksx % vU;ksa ls 0 0 0 0
31 340 TOTAL DEPOSITS RECEIVED ;ksx % tek izkfIr -330 0 0 0
31 341 DEPOSIT WORKS tek dk;Z
31 341 20 ELECTRICAL WORKS fo|qrh; dk;Z
31 341 20 SUB‐TOTAL ELECTRICAL WORKS mi&;ksx % fo|qrh; dk;Z 0 0 0 0
31 341 TOTAL DEPOSIT WORKS ;ksx% tek dk;Z 0 0 0 0
31 350 OTHER LIABILITIES vU; nsunkfj;k¡
31 350 10 CREDITORS ½.knkrk
31 350 10 SUB‐TOTAL CREDITORS mi&;ksx % ½.knkrk 0 0 0 0
31 350 11 EMPLOYEE LIABILITIES deZpkjh nsunkfj;k¡
31 350 11 SUB‐TOTAL EMPLOYEE LIABILITIES mi&;ksx % deZpkjh nsunkfj;k¡ 0 0 0 0
31 350 20 RECOVERIES PAYABLE ns; olwfy;k¡
31 350 20 SUB‐TOTAL RECOVERIES PAYABLE mi&;ksx % ns; olwfy;k¡ 0 0 0 0
31 350 TOTAL OTHER LIABILITIES ;ksx % vU; nsunkfj;k¡ 0 0 0 0
31 TOTAL REVENUE RECEIPTS : PUBLIC HEALTH ;ksx jktLo izkfIr;kWa % tu &LokLF; 8011 6593 8913 8913
31 TOTAL CAPITAL RECEIPTS : PUBLIC HEALTH ;ksx iwathxr izkfIr;kWa % tu &LokLF; -330 0 0 0
i`"B 125 page 125
ctV 2017&18
fooj.k&VIII
2015-16 2016-17 2016-17 2017-18
okLrfod ctV vuqeku la'kksf/r vuqeku ctV vuqeku
Fn.Code
Mj.HeadCode
Mn.HeadCode
DH Field Code Actuals
BudgetEstimates
RevisedEstimates Budget
Estimates
1 2 3 4 5 6 7 8 9 10
vuqHkkx dksM
dk;Z
lEiknu
dksM
eq[; 'kh"kZ
dksM
y?kq 'kh"kZ
dksM
foLr`r
'kh"kZ dksM
Description fooj.k
(#i;s gtkj esa ) ( ` in Thousand )
izkfIr;ksa dh fooj.kkuqlkj lwph BUDGET 2017-18
DETAILED STATEMENT OF RECEIPTS ST-VIII
32 EPIDEMIC PREVENTION / CONTROL egkekjh dh jksdFkke@fu;a=k.k
32 140 FEES & USER CHARGES 'kqYd ,oa mi;ksxdÙkkZ izHkkj
32 140 50 USER CHARGES mi;ksxdÙkkZ izHkkj
32 140 50 SUB‐TOTAL USER CHARGES mi&;ksx % mi;ksxdÙkkZ izHkkj 0 0 0 0
32 140 TOTAL FEES & USER CHARGES ;ksx % 'kqYd ,oa mi;ksxdrkZ izHkkj 0 0 0 0
32 340 DEPOSITS RECEIVED tek izkfIr
32 340 10 FROM CONTRACTORS/ SUPPLIERS Bsdsnkjksa@vkiwfrZdrkZvksa ls
32 340 10 1 EARNEST MONEY DEPOSIT vfxze tek jkf'k 303 1 0 0 0
32 340 10 2 SECURITY DEPOSIT izfrHkwfr tek 303 -46 0 0 0
32 340 10 SUB‐TOTAL FROM CONTRACTORS/ SUPPLIERS mi&;ksx % Bsdsnkjksa@vkiwfrZdrkZvksa ls -45 0 0 032 340 TOTAL DEPOSITS RECEIVED ;ksx % tek izkfIr -45 0 0 0
32 350 OTHER LIABILITIES vU; nsunkfj;k¡
32 350 10 CREDITORS ½.knkrk
32 350 10 SUB‐TOTAL CREDITORS mi&;ksx % ½.knkrk 0 0 0 0
32 350 11 EMPLOYEE LIABILITIES deZpkjh nsunkfj;k¡
32 350 11 SUB‐TOTAL EMPLOYEE LIABILITIES mi&;ksx % deZpkjh nsunkfj;k¡ 0 0 0 0
32 350 20 RECOVERIES PAYABLE ns; olwfy;k¡
32 350 20 SUB‐TOTAL RECOVERIES PAYABLE mi&;ksx % ns; olwfy;k¡ 0 0 0 0
32 350 TOTAL OTHER LIABILITIES ;ksx % vU; nsunkfj;k¡ 0 0 0 0
32TOTAL REVENUE RECEIPTS : EPIDEMIC PREVENTION / CONTROL
;ksx jktLo izkfIr;kWa % egkekjh dh
jksdFkke@fu;a=k.k 0 0 0 0
32TOTAL CAPITAL RECEIPTS : EPIDEMIC PREVENTION / CONTROL
;ksx iwathxr izkfIr;kWa % egkekjh dh
jksdFkke@fu;a=k.k -45 0 0 0
i`"B 126 page 126
ctV 2017&18
fooj.k&VIII
2015-16 2016-17 2016-17 2017-18
okLrfod ctV vuqeku la'kksf/r vuqeku ctV vuqeku
Fn.Code
Mj.HeadCode
Mn.HeadCode
DH Field Code Actuals
BudgetEstimates
RevisedEstimates Budget
Estimates
1 2 3 4 5 6 7 8 9 10
vuqHkkx dksM
dk;Z
lEiknu
dksM
eq[; 'kh"kZ
dksM
y?kq 'kh"kZ
dksM
foLr`r
'kh"kZ dksM
Description fooj.k
(#i;s gtkj esa ) ( ` in Thousand )
izkfIr;ksa dh fooj.kkuqlkj lwph BUDGET 2017-18
DETAILED STATEMENT OF RECEIPTS ST-VIII
33 FAMILY PLANNING ifjokj fu;kstu
33 340 DEPOSITS RECEIVED tek izkfIr
33 340 10 FROM CONTRACTORS/ SUPPLIERS Bsdsnkjksa@vkiwfrZdrkZvksa ls
33 340 10 SUB‐TOTAL FROM CONTRACTORS/ SUPPLIERS mi&;ksx % Bsdsnkjksa@vkiwfrZdrkZvksa ls 0 0 0 033 340 TOTAL DEPOSITS RECEIVED ;ksx % tek izkfIr 0 0 0 0
33 341 DEPOSIT WORKS tek dk;Z
33 341 20 ELECTRICAL WORKS fo|qrh; dk;Z
33 341 20 SUB‐TOTAL ELECTRICAL WORKS mi&;ksx % fo|qrh; dk;Z 0 0 0 0
33 341 TOTAL DEPOSIT WORKS ;ksx % tek dk;Z 0 0 0 0
33 350 OTHER LIABILITIES vU; nsunkfj;k¡
33 350 10 CREDITORS ½.knkrk
33 350 10 SUB‐TOTAL CREDITORS mi&;ksx % ½.knkrk 0 0 0 0
33 350 11 EMPLOYEE LIABILITIES deZpkjh nsunkfj;k¡
33 350 11 SUB‐TOTAL EMPLOYEE LIABILITIES mi&;ksx % deZpkjh nsunkfj;k¡ 0 0 0 0
33 350 20 RECOVERIES PAYABLE ns; olwfy;k¡
33 350 20 SUB‐TOTAL RECOVERIES PAYABLE mi&;ksx % ns; olwfy;k¡ 0 0 0 0
33 350 TOTAL OTHER LIABILITIES ;ksx % vU; nsunkfj;k¡ 0 0 0 0
33 TOTAL REVENUE RECEIPTS : FAMILY PLANNING ;ksx jktLo izkfIr;kWa % ifjokj fu;kstu 0 0 0 0
33 TOTAL CAPITAL RECEIPTS : FAMILY PLANNING ;ksx iwathxr izkfIr;kWa % ifjokj fu;kstu 0 0 0 0
34 PRIMARY HEALTH CARE izkFkfed LokLF; ns[k&js[k
34 140 FEES & USER CHARGES 'kqYd ,oa mi;ksxdÙkkZ izHkkj
i`"B 127 page 127
ctV 2017&18
fooj.k&VIII
2015-16 2016-17 2016-17 2017-18
okLrfod ctV vuqeku la'kksf/r vuqeku ctV vuqeku
Fn.Code
Mj.HeadCode
Mn.HeadCode
DH Field Code Actuals
BudgetEstimates
RevisedEstimates Budget
Estimates
1 2 3 4 5 6 7 8 9 10
vuqHkkx dksM
dk;Z
lEiknu
dksM
eq[; 'kh"kZ
dksM
y?kq 'kh"kZ
dksM
foLr`r
'kh"kZ dksM
Description fooj.k
(#i;s gtkj esa ) ( ` in Thousand )
izkfIr;ksa dh fooj.kkuqlkj lwph BUDGET 2017-18
DETAILED STATEMENT OF RECEIPTS ST-VIII
34 140 20 PENALTIES AND FINES n.M ,oa tqekZuk
34 140 20 SUB‐TOTAL PENALTIES AND FINES mi&;ksx % n.M ,oa tqekZuk 0 0 0 0
34 140 40 OTHER FEES vU; 'kqYd
34 140 40 SUB‐TOTAL OTHER FEES mi&;ksx % vU; 'kqYd 0 0 0 0
34 140 50 USER CHARGES mi;ksxdÙkkZ izHkkj
34 140 50 SUB‐TOTAL USER CHARGES mi&;ksx % mi;ksxdÙkkZ izHkkj 0 0 0 0
34 140 TOTAL FEES & USER CHARGES ;ksx % 'kqYd ,oa mi;ksxdrkZ izHkkj 0 0 0 0
34 180 OTHER INCOME vU; vk;
34 180 80 MISCELLANEOUS INCOME fofo/ vk;
34 180 80 SUB‐TOTAL MISCELLANEOUS INCOME mi&;ksx % fofo/ vk; 0 0 0 0
34 180 TOTAL OTHER INCOME ;ksx % vU; vk; 0 0 0 0
34 340 DEPOSITS RECEIVED tek izkfIr
34 340 10 FROM CONTRACTORS/ SUPPLIERS Bsdsnkjksa@vkiwfrZdrkZvksa ls
34 340 10 1 EARNEST MONEY DEPOSIT vfxze tek jkf'k 122 -25 0 0 0
34 340 10 1 EARNEST MONEY DEPOSIT vfxze tek jkf'k 304 30 0 0 0
34 340 10 2 SECURITY DEPOSIT izfrHkwfr tek 102 103 0 0 0
34 340 10 2 SECURITY DEPOSIT izfrHkwfr tek 122 -128 0 0 0
34 340 10 SUB‐TOTAL FROM CONTRACTORS/ SUPPLIERS mi&;ksx % Bsdsnkjksa@vkiwfrZdrkZvksa ls -20 0 0 034 340 TOTAL DEPOSITS RECEIVED ;ksx % tek izkfIr -20 0 0 0
34 350 OTHER LIABILITIES vU; nsunkfj;k¡
34 350 10 CREDITORS ½.knkrk
34 350 10 SUB‐TOTAL CREDITORS mi&;ksx % ½.knkrk 0 0 0 0
34 350 20 RECOVERIES PAYABLE ns; olwfy;k¡
34 350 20 SUB‐TOTAL RECOVERIES PAYABLE mi&;ksx % ns; olwfy;k¡ 0 0 0 0
i`"B 128 page 128
ctV 2017&18
fooj.k&VIII
2015-16 2016-17 2016-17 2017-18
okLrfod ctV vuqeku la'kksf/r vuqeku ctV vuqeku
Fn.Code
Mj.HeadCode
Mn.HeadCode
DH Field Code Actuals
BudgetEstimates
RevisedEstimates Budget
Estimates
1 2 3 4 5 6 7 8 9 10
vuqHkkx dksM
dk;Z
lEiknu
dksM
eq[; 'kh"kZ
dksM
y?kq 'kh"kZ
dksM
foLr`r
'kh"kZ dksM
Description fooj.k
(#i;s gtkj esa ) ( ` in Thousand )
izkfIr;ksa dh fooj.kkuqlkj lwph BUDGET 2017-18
DETAILED STATEMENT OF RECEIPTS ST-VIII
34 350 TOTAL OTHER LIABILITIES ;ksx % vU; nsunkfj;k¡ 0 0 0 0
34TOTAL REVENUE RECEIPTS : PRIMARY HEALTH CARE
;ksx jktLo izkfIr;kWa % izkFkfed LokLF;
ns[k&js[k 0 0 0 0
34TOTAL CAPITAL RECEIPTS : PRIMARY HEALTH CARE
;ksx iwathxr izkfIr;kWa % izkFkfed LokLF;
ns[k&js[k -20 0 0 0
35 HOSPITAL SERVICES fpfdRlky; lsok;sa
35 140 FEES & USER CHARGES 'kqYd ,oa mi;ksxdÙkkZ izHkkj
35 140 20 PENALTIES AND FINES n.M ,oa tqekZuk
35 140 20 6 OTHER PENALTIES & FINES vU; n.M ,oa tqekZuk 304 577 0 600 500
35 140 20 SUB‐TOTAL PENALTIES AND FINES mi&;ksx % n.M ,oa tqekZuk 577 0 600 500
35 140 40 OTHER FEES vU; 'kqYd
35 140 40 99 OTHERS vU; 304 225 0 0 0
35 140 40 SUB‐TOTAL OTHER FEES mi&;ksx % vU; 'kqYd 225 0 0 0
35 140 50 USER CHARGES mi;ksxdrkZ izHkkj
35 140 50 1 EXAMINATION CHARGES ijh{kk izHkkj 304 1946 2500 2000 2000
35 140 50 SUB‐TOTAL USER CHARGES mi&;ksx % mi;ksxdrkZ izHkkj 1946 2500 2000 2000
35 140 70 SERVICES / ADMINISTRATIVE CHARGES lsok @iz'kklfud izHkkj
35 140 70 1 SERVICES CHARGES (WELFARE CESS ACT, 1996) lsok izHkkj (dY;k.k midj vf/fu;e] 1996) 304 2 2 2 2
35 140 70 SUB‐TOTAL SERVICES / ADMINISTRATIVE CHARGES mi&;ksx % lsok @iz'kklfud izHkkj 2 2 2 2
35 140 TOTAL FEES & USER CHARGES ;ksx % 'kqYd ,oa mi;ksxdrkZ izHkkj 2750 2502 2602 2502
35 150 SALE & HIRE CHARGES fcØh ,oa fdjk;k izHkkj
35 150 12 SALE OF STORES & SCRAP HkaMkj enksa lkeku ,oa jn~nh dh fcØh
i`"B 129 page 129
ctV 2017&18
fooj.k&VIII
2015-16 2016-17 2016-17 2017-18
okLrfod ctV vuqeku la'kksf/r vuqeku ctV vuqeku
Fn.Code
Mj.HeadCode
Mn.HeadCode
DH Field Code Actuals
BudgetEstimates
RevisedEstimates Budget
Estimates
1 2 3 4 5 6 7 8 9 10
vuqHkkx dksM
dk;Z
lEiknu
dksM
eq[; 'kh"kZ
dksM
y?kq 'kh"kZ
dksM
foLr`r
'kh"kZ dksM
Description fooj.k
(#i;s gtkj esa ) ( ` in Thousand )
izkfIr;ksa dh fooj.kkuqlkj lwph BUDGET 2017-18
DETAILED STATEMENT OF RECEIPTS ST-VIII
35 150 12 2 OBSOLETE ASSETS vizpfYkr ifjlafÙk;ka 304 64 0 0 350
35 150 12 SUB‐TOTAL SALE OF STORES & SCRAPmi&;ksx % HkaMkj enksa lkeku ,oa jn~nh dh
fcØh 64 0 0 350
35 150 30 SALE OF OTHERS vU; dh fcØh
35 150 30 0 SALE OF OTHERS vU; dh fcØh 304 58 0 60 60
35 150 30 SUB‐TOTAL SALE OF OTHERS mi&;ksx % vU; dh fcØh 58 0 60 60
35 150 TOTAL SALE & HIRE CHARGES ;ksx % fcØh ,oa fdjk;k izHkkj 122 0 60 410
35 160REVENUE GRANTS ,CONTRIBUTIONS AND SUBSIDIES
jktLo vuqnku]va'knku rFkk vkfFkZd
lgk;rk
35 160 10 PLAN REVENUE GRANT ;kstuk jktLo lgk;rk
35 160 10 SUB‐TOTAL PLAN REVENUE GRANT mi&;ksx % ;kstuk jktLo lgk;rk 0 0 0 0
35 160TOTAL REVENUE GRANTS ,CONTRIBUTIONS AND SUBSIDIES
;ksx % jktLo vuqnku] va'knku rFkk
vkfFkZd lgk;rk 0 0 0 0
35 180 OTHER INCOME vU; vk;
35 180 11 LAPSED DEPOSITS dkykrhr tek
35 180 11 1 CONTRACTORS Bsdsnkjksa 304 4514 0 0 0
35 180 11 SUB‐TOTAL LAPSED DEPOSITS mi&;ksx % dkykrhr tek 4514 0 0 0
35 180 40 RECOVERY FROM EMPLOYEES deZpkfj;ksa ls olwyh
35 180 40 1 OTHERS vU; 304 20 0 0 0
35 180 40 SUB‐TOTAL RECOVERY FROM EMPLOYEES mi &;ksx % deZpkfj;ksa ls olwyh 20 0 0 0
35 180 80 MISCELLANEOUS INCOME fofo/ vk;
35 180 80 7 OTHER MISCELLANEOUS INCOME vU; fofo/ vk; 304 837 500 1000 1000
35 180 80 SUB‐TOTAL MISCELLANEOUS INCOME mi&;ksx % fofo/ vk; 837 500 1000 1000
35 180 TOTAL OTHER INCOME ;ksx % vU; vk; 5371 500 1000 1000
i`"B 130 page 130
ctV 2017&18
fooj.k&VIII
2015-16 2016-17 2016-17 2017-18
okLrfod ctV vuqeku la'kksf/r vuqeku ctV vuqeku
Fn.Code
Mj.HeadCode
Mn.HeadCode
DH Field Code Actuals
BudgetEstimates
RevisedEstimates Budget
Estimates
1 2 3 4 5 6 7 8 9 10
vuqHkkx dksM
dk;Z
lEiknu
dksM
eq[; 'kh"kZ
dksM
y?kq 'kh"kZ
dksM
foLr`r
'kh"kZ dksM
Description fooj.k
(#i;s gtkj esa ) ( ` in Thousand )
izkfIr;ksa dh fooj.kkuqlkj lwph BUDGET 2017-18
DETAILED STATEMENT OF RECEIPTS ST-VIII
35 320GRANTS,CONTRIBUTIONS FOR SPECIFIC PURPOSES
fof'k"V iz;sktuksa gsrq vuqnku] va'knku
35 320 10 CENTRAL GOVERNMENT dsUæh; ljdkj
35 320 10 SUB‐TOTAL CENTRAL GOVERNMENT mi&;ksx % dsUæh; ljdkj 0 0 0 0
35 320 20 GRANT FROM STATE GOVT. jkT; ljdkj ls vuqnku]
35 320 20 SUB‐TOTAL GRANT FROM STATE GOVT. mi&;ksx% jkT; ljdkj ls vuqnku 0 0 0 0
35 320TOTAL GRANTS,CONTRIBUTIONS FOR SPECIFIC PURPOSES
;ksx% fof'k"V iz;kstuksa gsrq vuqnku] v'kanku 0 0 0 0
35 340 DEPOSITS RECEIVED tek izkfIr
35 340 10 FROM CONTRACTORS/ SUPPLIERS Bsdsnkjksa@vkiwfrZdrkZvksa ls
35 340 10 1 EARNEST MONEY DEPOSIT vfxze tek jkf'k 304 -5708 0 0 0
35 340 10 2 SECURITY DEPOSIT izfrHkwfr tek 102 -42 0 0 0
35 340 10 2 SECURITY DEPOSIT izfrHkwfr tek 304 537 0 0 0
35 340 10 SUB‐TOTAL FROM CONTRACTORS/ SUPPLIERS mi&;ksx % Bsdsnkjksa@vkiwfrZdrkZvksa ls -5213 0 0 0
35 340 80 FROM OTHERS vU;ksa ls
35 340 80 3 SECURITY DEPOSIT izfrHkwfr tek 304 1235 0 0 0
35 340 80 SUB‐TOTAL FROM OTHERS mi&;ksx % vU;ksa ls 1235 0 0 0
35 340 TOTAL DEPOSITS RECEIVED ;ksx % tek izkfIr -3978 0 0 0
35 341 DEPOSIT WORKS tek dk;Z
35 341 80 OTHER DEPOSIT WORKS vU; tek dk;Z
35 341 80 0 OTHER DEPOSIT WORKS vU; tek dk;Z 304 -1 0 0 0
35 341 80 SUB‐TOTAL OTHER DEPOSIT WORKS mi&;ksx % vU; tek dk;Z -1 0 0 0
35 341 TOTAL DEPOSIT WORKS ;ksx % tek dk;Z -1 0 0 0
35 350 OTHER LIABILITIES vU; nsunkfj;kWa
35 350 10 CREDITORS ½.knkrk
i`"B 131 page 131
ctV 2017&18
fooj.k&VIII
2015-16 2016-17 2016-17 2017-18
okLrfod ctV vuqeku la'kksf/r vuqeku ctV vuqeku
Fn.Code
Mj.HeadCode
Mn.HeadCode
DH Field Code Actuals
BudgetEstimates
RevisedEstimates Budget
Estimates
1 2 3 4 5 6 7 8 9 10
vuqHkkx dksM
dk;Z
lEiknu
dksM
eq[; 'kh"kZ
dksM
y?kq 'kh"kZ
dksM
foLr`r
'kh"kZ dksM
Description fooj.k
(#i;s gtkj esa ) ( ` in Thousand )
izkfIr;ksa dh fooj.kkuqlkj lwph BUDGET 2017-18
DETAILED STATEMENT OF RECEIPTS ST-VIII
35 350 10 SUB‐TOTAL CREDITORS mi&;ksx % ½.knkrk 0 0 0 0
35 350 11 EMPLOYEE LIABILITIES deZpkjh nsunkfj;k¡
35 350 11 SUB‐TOTAL EMPLOYEE LIABILITIES mi&;ksx % deZpkjh nsunkfj;k¡ 0 0 0 0
35 350 20 RECOVERIES PAYABLE ns; olwfy;k¡
35 350 20 SUB‐TOTAL RECOVERIES PAYABLE mi&;ksx % ns; olwfy;k¡ 0 0 0 0
35 350 TOTAL OTHER LIABILITIES ;ksx% vU; nsunkfj;ka 0 0 0 0
35 TOTAL REVENUE RECEIPTS : HOSPITAL SERVICES ;ksx jktLo izkfIr;kWa % fpfdRlky; lsok;sa 8243 3002 3662 3912
35 TOTAL CAPITAL RECEIPTS : HOSPITAL SERVICES ;ksx iwathxr izkfIr;kWa % fpfdRlky; lsok;sa -3979 0 0 0
37 VITAL STATISTICS egRoiw.kZ vkWdM+s
37 140 FEES & USER CHARGES 'kqYd ,oa mi;ksxdÙkkZ izHkkj
37 140 13 FEES FOR CERTIFICATE OR EXTRACT izek.ki=k vFkok m¼j.k gsrq 'kqYd
37 140 13 SUB‐TOTAL FEES FOR CERTIFICATE OR EXTRACTmi&;ksx % izek.ki=k vFkok m¼j.k gsrq
'kqYd 0 0 0 0
37 140 TOTAL FEES & USER CHARGES ;ksx % 'kqYd ,oa mi;ksxdrkZ izHkkj 0 0 0 0
37 320GRANTS,CONTRIBUTIONS FOR SPECIFIC PURPOSES
fof'k"V iz;sktuksa gsrq vuqnku] va'knku
37 320 20 GRANT FROM STATE GOVT. jkT; ljdkj ls vuqnku]
37 320 20 24 STG.OF VITAL STATISTICS egRoiw.kZ vk¡dM+ksa dk l'kfDrdj.k 303 -318 0 0 0
37 320 20 SUB‐TOTAL GRANT FROM STATE GOVT. mi&;ksx% jkT; ljdkj ls vuqnku -318 0 0 0
37 320TOTAL GRANTS,CONTRIBUTIONS FOR SPECIFIC PURPOSES
;ksx% fof'k"V iz;kstuksa gsrq vuqnku] va'knku -318 0 0 0
37 340 DEPOSITS RECEIVED tek izkfIr
i`"B 132 page 132
ctV 2017&18
fooj.k&VIII
2015-16 2016-17 2016-17 2017-18
okLrfod ctV vuqeku la'kksf/r vuqeku ctV vuqeku
Fn.Code
Mj.HeadCode
Mn.HeadCode
DH Field Code Actuals
BudgetEstimates
RevisedEstimates Budget
Estimates
1 2 3 4 5 6 7 8 9 10
vuqHkkx dksM
dk;Z
lEiknu
dksM
eq[; 'kh"kZ
dksM
y?kq 'kh"kZ
dksM
foLr`r
'kh"kZ dksM
Description fooj.k
(#i;s gtkj esa ) ( ` in Thousand )
izkfIr;ksa dh fooj.kkuqlkj lwph BUDGET 2017-18
DETAILED STATEMENT OF RECEIPTS ST-VIII
37 340 10 FROM CONTRACTORS/ SUPPLIERS Bsdsnkjksa@vkiwfrZdrkZvksa ls
37 340 10 SUB‐TOTAL FROM CONTRACTORS/ SUPPLIERS mi&;ksx % Bsdsnkjksa@vkiwfrZdrkZvksa ls 0 0 0 037 340 TOTAL DEPOSITS RECEIVED ;ksx % tek izkfIr 0 0 0 0
37 341 DEPOSIT WORKS tek dk;Z
37 341 20 ELECTRICAL WORKS fo|qrh; dk;Z
37 341 20 SUB‐TOTAL ELECTRICAL WORKS mi&;ksx % fo|qrh; dk;Z 0 0 0 0
37 341 TOTAL DEPOSIT WORKS ;ksx% tek dk;Z 0 0 0 0
37 350 OTHER LIABILITIES vU; nsunkfj;k¡
37 350 11 EMPLOYEE LIABILITIES deZpkjh nsunkfj;k¡
37 350 11 SUB‐TOTAL EMPLOYEE LIABILITIES mi&;ksx % deZpkjh nsunkfj;k¡ 0 0 0 0
37 350 TOTAL OTHER LIABILITIES ;ksx % vU; nsunkfj;k¡ 0 0 0 0
37 TOTAL REVENUE RECEIPTS : VITAL STATISTICS ;ksx jktLo izkfIr;kWa % egRoiw.kZ vkadM+s 0 0 0 0
37 TOTAL CAPITAL RECEIPTS : VITAL STATISTICS ;ksx iwathxr izkfIr;kW % egRoiw.kZ vkWdM+s -318 0 0 0
38 PREVENTION OF FOOD ADULTERATION [kk| vifeJ.k jksdFkke
38 331 UNSECURED LOANS vlqjf{kr Í.k
38 331 10 LOANS FROM CENTRAL GOVERNMENT dsUnz ljdkj ls Í.k
38 331 10 SUB‐TOTAL LOANS FROM CENTRAL GOVERNMENT mi&;ksx % dsUnz ljdkj ls Í.k 0 0 0 0
38 331 TOTAL UNSECURED LOANS ;ksx % vlqjf{kr Í.k 0 0 0 0
38TOTAL REVENUE RECEIPTS : PREVENTION OF FOOD ADULTERATION
;ksx jktLo izkfIr;kWa % [kk| vifeJ.k
jksdFkke 0 0 0 0
38TOTAL CAPITAL RECEIPTS : PREVENTION OF FOOD ADULTERATION
;ksx iwathxr izkfIr;kWa % [kk| vifeJ.k
jksdFkke 0 0 0 0
i`"B 133 page 133
ctV 2017&18
fooj.k&VIII
2015-16 2016-17 2016-17 2017-18
okLrfod ctV vuqeku la'kksf/r vuqeku ctV vuqeku
Fn.Code
Mj.HeadCode
Mn.HeadCode
DH Field Code Actuals
BudgetEstimates
RevisedEstimates Budget
Estimates
1 2 3 4 5 6 7 8 9 10
vuqHkkx dksM
dk;Z
lEiknu
dksM
eq[; 'kh"kZ
dksM
y?kq 'kh"kZ
dksM
foLr`r
'kh"kZ dksM
Description fooj.k
(#i;s gtkj esa ) ( ` in Thousand )
izkfIr;ksa dh fooj.kkuqlkj lwph BUDGET 2017-18
DETAILED STATEMENT OF RECEIPTS ST-VIII
39 AMBULANCE/HEARSE SERVICES ,EcqySal@'ko okgu lsok;sa
39 140 FEES & USER CHARGES 'kqYd ,oa mi;ksxdÙkkZ izHkkj
39 140 50 USER CHARGES mi;ksxdrkZ izHkkj
39 140 50 SUB‐TOTAL USER CHARGES mi&;ksx % mi;ksxdrkZ izHkkj 0 0 0 0
39 140 TOTAL FEES & USER CHARGES ;ksx % 'kqYd ,oa mi;ksxdrkZ izHkkj 0 0 0 0
39 340 DEPOSITS RECEIVED tek izkfIr
39 340 10 FROM CONTRACTORS/ SUPPLIERS Bsdsnkjksa@vkiwfrZdrkZvksa ls
39 340 10 2 SECURITY DEPOSIT izfrHkwfr tek 304 34 0 0 0
39 340 10 SUB‐TOTAL FROM CONTRACTORS/ SUPPLIERS mi&;ksx % Bsdsnkjksa@vkiwfrZdrkZvksa ls 34 0 0 0
39 340 TOTAL DEPOSITS RECEIVED ;ksx % tek izkfIr 34 0 0 0
39TOTAL REVENUE RECEIPTS : AMBULANCE/HEARSE SERVICES
;ksx jktLo izkfIr;kWa % ,EcqySal @ 'kookgu
lsok;sa 0 0 0 0
39TOTAL CAPITAL RECEIPTS : AMBULANCE/HEARSE SERVICES
;ksx iwathxr izkfIr;kWa % ,EcqySal @ 'kookgu
lsok;sa 34 0 0 0
41 SOLID WASTE MANAGEMENT Bksl dwM+k izcU/u
41 130 LICENCE FEE FROM N.D.M.C. PROPERTIESu-fn-u-ik-ifj"kn~ dh laifÙk;ksa ls ykbZlSal
'kqYd
41 130 40 LICENSE FEE FROM LEASE OF LAND Hkwfe ds iV~Vs ls ykblsal 'kqYd
41 130 40 0 LICENSE FEE FROM LEASE OF LAND Hkwfe ds iV~Vs ls ykblsal 'kqYd 306 750 750 750 750
41 130 40 SUB‐TOTAL LICENSE FEE FROM LEASE OF LAND mi&;ksx % Hkwfe ds iV~Vs ls ykblsal 'kqYd 750 750 750 750
41 130 TOTAL LICENCE FEE FROM N.D.M.C. PROPERTIES;ksx % u-fn-u-ik-ifj"kn~ dh laifÙk;ksa ls
ykbZlSal 'kqYd 750 750 750 750
i`"B 134 page 134
ctV 2017&18
fooj.k&VIII
2015-16 2016-17 2016-17 2017-18
okLrfod ctV vuqeku la'kksf/r vuqeku ctV vuqeku
Fn.Code
Mj.HeadCode
Mn.HeadCode
DH Field Code Actuals
BudgetEstimates
RevisedEstimates Budget
Estimates
1 2 3 4 5 6 7 8 9 10
vuqHkkx dksM
dk;Z
lEiknu
dksM
eq[; 'kh"kZ
dksM
y?kq 'kh"kZ
dksM
foLr`r
'kh"kZ dksM
Description fooj.k
(#i;s gtkj esa ) ( ` in Thousand )
izkfIr;ksa dh fooj.kkuqlkj lwph BUDGET 2017-18
DETAILED STATEMENT OF RECEIPTS ST-VIII
41 140 FEES & USER CHARGES fcØh ,oa fdjk;k izHkkj
41 140 20 PENALTIES AND FINES n.M ,oa tqekZuk
41 140 20 SUB‐TOTAL PENALTIES AND FINES mi&;ksx % n.M ,oa tqekZuk 0 0 0 0
41 140 50 USER CHARGES mi;ksxdrkZ izHkkj
41 140 50 20 STORAGE CHARGES Hk.Mkj.k izHkkj 303 1 0 0 0
41 140 50 43 CHARGES FOR COLLECTION OF SOLID WASTE (GOVT. ACCCOMODATION)
Bksl dPkjs ds laxzg ds fy, izHkkj
(ljdkjhvkokLk) 303 0 0 5000 8500
41 140 50 SUB‐TOTAL USER CHARGES mi&;ksx % mi;ksxdrkZ izHkkj 1 0 5000 8500
41 140 TOTAL FEES & USER CHARGES ;ksx % 'kqYd ,oa mi;ksxdrkZ izHkkj 1 0 5000 8500
41 150 SALE & HIRE CHARGES fcØh ,oa fdjk;k izHkkj
41 150 10 SALE OF PRODUCTS mRiknkas dh fcØh
41 150 10 SUB‐TOTAL SALE OF PRODUCTS mi&;ksx % mRiknkas dh fcØh 0 0 0 0
41 150 TOTAL SALE & HIRE CHARGES ;ksx % fcØh ,oa fdjk;k izHkkj 0 0 0 0
41 160REVENUE GRANTS ,CONTRIBUTIONS AND SUBSIDIES
jktLo vuqnku] va'knku ,oa vkfFkZd
lgk;rk
41 160 10 PLAN REVENUE GRANT ;kstuk jktLo lgk;rk
41 160 10 29 SWACHH BHARAT MISSION ‐ PUBLIC AWARENESS & IEC ACTIVITIES ( CSS )
LoPN Hkkjr fe'ku& tu tkxx:drk rFkk
vkbZbZlh dk;Z Dyki (lh,l,l) 312 0 0 0 10000
41 160 10 SUB‐TOTAL PLAN REVENUE GRANT mi&;ksx % ;kstuk jktLo lgk;rk 0 0 0 10000
41 160TOTAL REVENUE GRANTS ,CONTRIBUTIONS AND SUBSIDIES
;ksx jktLo vuqnku] va'knku ,oa vkfFkZd
lgk;rk 0 0 0 10000
41 180 OTHER INCOME vU; vk;
41 180 80 MISCELLANEOUS INCOME fofo/ vk;
41 180 80 7 OTHER MISCELLANEOUS INCOME vU; fofo/ vk; 303 28 50 10 20
i`"B 135 page 135
ctV 2017&18
fooj.k&VIII
2015-16 2016-17 2016-17 2017-18
okLrfod ctV vuqeku la'kksf/r vuqeku ctV vuqeku
Fn.Code
Mj.HeadCode
Mn.HeadCode
DH Field Code Actuals
BudgetEstimates
RevisedEstimates Budget
Estimates
1 2 3 4 5 6 7 8 9 10
vuqHkkx dksM
dk;Z
lEiknu
dksM
eq[; 'kh"kZ
dksM
y?kq 'kh"kZ
dksM
foLr`r
'kh"kZ dksM
Description fooj.k
(#i;s gtkj esa ) ( ` in Thousand )
izkfIr;ksa dh fooj.kkuqlkj lwph BUDGET 2017-18
DETAILED STATEMENT OF RECEIPTS ST-VIII
41 180 80 SUB‐TOTAL MISCELLANEOUS INCOME mi&;ksx % fofo/ vk; 28 50 10 20
41 180 TOTAL OTHER INCOME ;ksx % vU; vk; 28 50 10 20
41 320GRANTS,CONTRIBUTIONS FOR SPECIFIC PURPOSES
fof'k"V iz;sktuksa gsrq vuqnku] va'knku
41 320 10 CENTRAL GOVERNMENT dsUnz ljdkj
41 320 10 SUB‐TOTAL CENTRAL GOVERNMENT dqy ;ksx& dsUnz ljdkj 0 0 0 0
41 320 20 GRANT FROM STATE GOVT. jkT; ljdkj ls vuqnku]
41 320 20 22 SWACHH BHARAT MISSION ‐ CREATION OF CAPITAL ASSETS ( CSS )
LoPN Hkkjr fe'ku& iwathxr ifjliafÙk;ksa ds
fuekZ.k esa (lh,l,l) 312 0 0 90000 0
41 320 20 SUB‐TOTAL GRANT FROM STATE GOVT. mi&;ksx% jkT; ljdkj ls vuqnku 0 0 90000 0
41 320TOTAL GRANTS,CONTRIBUTIONS FOR SPECIFIC PURPOSES
;ksx% fof'k"V iz;kstuksa gsrq vuqnku] v'kanku 0 0 90000 0
41 340 DEPOSITS RECEIVED tek izkfIr
41 340 10 FROM CONTRACTORS/ SUPPLIERS Bsdsnkjksa @ vkiwfrZdrkZvksa ls
41 340 10 2 SECURITY DEPOSIT izfrHkwfr tek 125 160 0 0 0
41 340 10 2 SECURITY DEPOSIT izfrHkwfr tek 303 233 0 0 0
41 340 10 SUB‐TOTAL FROM CONTRACTORS/ SUPPLIERS mi&;ksx% Bsdsnkjksa @ vkiwfrZdrkZvksa ls 393 0 0 0
41 340 TOTAL DEPOSITS RECEIVED mi&;ksx % tek izkfIr 393 0 0 0
41 350 OTHER LIABILITIES vU; nsunkfj;kWa
41 350 10 CREDITORS ½.knkrk
41 350 10 SUB‐TOTAL CREDITORS mi&;ksx % ½.knkrk 0 0 0 0
41 350 11 EMPLOYEE LIABILITIES deZpkjh nsunkfj;k¡
41 350 11 SUB‐TOTAL EMPLOYEE LIABILITIES mi&;ksx % deZpkjh nsunkfj;k¡ 0 0 0 0
41 350 20 RECOVERIES PAYABLE ns; olwfy;k¡
41 350 20 SUB‐TOTAL RECOVERIES PAYABLE mi&;ksx % ns; olwfy;k¡ 0 0 0 0
i`"B 136 page 136
ctV 2017&18
fooj.k&VIII
2015-16 2016-17 2016-17 2017-18
okLrfod ctV vuqeku la'kksf/r vuqeku ctV vuqeku
Fn.Code
Mj.HeadCode
Mn.HeadCode
DH Field Code Actuals
BudgetEstimates
RevisedEstimates Budget
Estimates
1 2 3 4 5 6 7 8 9 10
vuqHkkx dksM
dk;Z
lEiknu
dksM
eq[; 'kh"kZ
dksM
y?kq 'kh"kZ
dksM
foLr`r
'kh"kZ dksM
Description fooj.k
(#i;s gtkj esa ) ( ` in Thousand )
izkfIr;ksa dh fooj.kkuqlkj lwph BUDGET 2017-18
DETAILED STATEMENT OF RECEIPTS ST-VIII
41 350 TOTAL OTHER LIABILITIES ;ksx% vU; nsunkfj;ka 0 0 0 0
41TOTAL REVENUE RECEIPTS : SOLID WASTE MANAGEMENT
;ksx jktLo izkfIr;kWa % Bksl dwM+k izcU/u 779 800 5760 19270
41TOTAL CAPITAL RECEIPTS : SOLID WASTE MANAGEMENT
;ksx iwathxr izkfIr;kWa % Bksl dwM+k izcU/u 393 0 90000 0
42 PUBLIC CONVENIENCES tu&lqfo/k,¡
42 130 LICENCE FEE FROM N.D.M.C. PROPERTIES u-fn-u-ik-ifj"kn~ lEifÙk;ksa ls ykblsal 'kqYd
42 130 80 OTHER LICENSE FEE vU; ykblsal 'kqYd
42 130 80 3 TOILETS 'kkSpky; 125 42100 52500 52500 55500
42 130 80 SUB‐TOTAL OTHER LICENSE FEE mi&;ksx % vU; ykblsal 'kqYd 42100 52500 52500 55500
42 130 TOTAL LICENCE FEE FROM N.D.M.C. PROPERTIES;ksx u-fn-u-ik-ifj"kn~ lEifÙk;ksa ls
ykblsal 'kqYd 42100 52500 52500 55500
42 160REVENUE GRANTS ,CONTRIBUTIONS AND SUBSIDIES
jktLo vuqnku] va'knku ,oa vkfFkZd
lgk;rk
42 160 40 NON‐PLAN GIA xSj ;kstuk & lgk;rk vuqnku
42 160 40 5 SWACHH BHARAT MISSION LoPN Hkkjr fe'ku 312 10200 0 0 0
42 160 40 SUB‐TOTAL NON‐PLAN GIA mi&;ksx xSj ;kstuk & lgk;rk vuqnku 10200 0 0 0
42 160TOTAL REVENUE GRANTS ,CONTRIBUTIONS AND SUBSIDIES
;ksx % jktLo vuqnku] va'knku ,oa vkfFkZd
lgk;rk 10200 0 0 0
42 340 DEPOSITS RECEIVED tek izkfIr
42 340 10 FROM CONTRACTORS/ SUPPLIERS Bsdsnkjksa@vkiwfrZdrkZvksa ls
42 340 10 2 SECURITY DEPOSIT izfrHkwfr tek 125 280 0 0 0
i`"B 137 page 137
ctV 2017&18
fooj.k&VIII
2015-16 2016-17 2016-17 2017-18
okLrfod ctV vuqeku la'kksf/r vuqeku ctV vuqeku
Fn.Code
Mj.HeadCode
Mn.HeadCode
DH Field Code Actuals
BudgetEstimates
RevisedEstimates Budget
Estimates
1 2 3 4 5 6 7 8 9 10
vuqHkkx dksM
dk;Z
lEiknu
dksM
eq[; 'kh"kZ
dksM
y?kq 'kh"kZ
dksM
foLr`r
'kh"kZ dksM
Description fooj.k
(#i;s gtkj esa ) ( ` in Thousand )
izkfIr;ksa dh fooj.kkuqlkj lwph BUDGET 2017-18
DETAILED STATEMENT OF RECEIPTS ST-VIII
42 340 10 SUB‐TOTAL FROM CONTRACTORS/ SUPPLIERS mi&;ksx % Bsdsnkjksa@vkiwfrZdrkZvksa ls 280 0 0 042 340 TOTAL DEPOSITS RECEIVED ;ksx % tek izkfIr 280 0 0 0
42TOTAL REVENUE RECEIPTS : PUBLIC CONVENIENCES
;ksx jktLo izkfIr;kW % tu&lqfo/k,¡ 52300 52500 52500 55500
42TOTAL CAPITAL RECEIPTS : PUBLIC CONVENIENCES
;ksx iwathxr izkfIr;kWa % tu&lqfo/k,¡ 280 0 0 0
43 VETERINARY SERVICES Ik'kq& fpfdRlk lsok;sa
43 110 TAX REVENUE dj jktLo
43 110 80 OTHER TAXES vU; dj
43 110 80 SUB‐TOTAL OTHER TAXES mi&;ksx % vU; dj 0 0 0 0
43 110 TOTAL TAX REVENUE ;ksx% dj jktLo 0 0 0 0
43 140 FEES & USER CHARGES 'kqYd ,oa mi;ksxdÙkkZ izHkkj
43 140 11 LICENSING FEES ykbZlsaflax 'kqYd
43 140 11 11 DOG TOKEN FEE dqRrk Vksdu 'kqYd 303 37 50 40 40
43 140 11 SUB‐TOTAL LICENSING FEES mi&;ksx % ykbZlsaflax 'kqYd 37 50 40 40
43 140 50 USER CHARGES mi;ksxdrkZ izHkkj
43 140 50 23 VETERINARY CHARGES i'kq fpfdRlk izHkkj 303 24 30 20 20
43 140 50 SUB‐TOTAL USER CHARGES mi&;ksx % mi;ksxdrkZ izHkkj 24 30 20 20
43 140 TOTAL FEES & USER CHARGES ;ksx % 'kqYd ,oa mi;ksxdrkZ izHkkj 61 80 60 60
43 340 DEPOSITS RECEIVED tek izkfIr
43 340 10 FROM CONTRACTORS/ SUPPLIERS Bsdsnkjksa@vkiwfrZdrkZvksa ls
43 340 10 2 SECURITY DEPOSIT izfrHkwfr tek 303 101 0 0 0
43 340 10 SUB‐TOTAL FROM CONTRACTORS/ SUPPLIERS mi&;ksx % Bsdsnkjksa@vkiwfrZdrkZvksa ls 101 0 0 043 340 TOTAL DEPOSITS RECEIVED ;ksx % tek izkfIr 101 0 0 0
i`"B 138 page 138
ctV 2017&18
fooj.k&VIII
2015-16 2016-17 2016-17 2017-18
okLrfod ctV vuqeku la'kksf/r vuqeku ctV vuqeku
Fn.Code
Mj.HeadCode
Mn.HeadCode
DH Field Code Actuals
BudgetEstimates
RevisedEstimates Budget
Estimates
1 2 3 4 5 6 7 8 9 10
vuqHkkx dksM
dk;Z
lEiknu
dksM
eq[; 'kh"kZ
dksM
y?kq 'kh"kZ
dksM
foLr`r
'kh"kZ dksM
Description fooj.k
(#i;s gtkj esa ) ( ` in Thousand )
izkfIr;ksa dh fooj.kkuqlkj lwph BUDGET 2017-18
DETAILED STATEMENT OF RECEIPTS ST-VIII
43 350 OTHER LIABILITIES vU; nsunkfj;k¡
43 350 10 CREDITORS ½.knkrk
43 350 10 SUB‐TOTAL CREDITORS mi&;ksx % ½.knkrk 0 0 0 0
43 350 11 EMPLOYEE LIABILITIES deZpkjh nsunkfj;k¡
43 350 11 SUB‐TOTAL EMPLOYEE LIABILITIES mi&;ksx % deZpkjh nsunkfj;k¡ 0 0 0 0
43 350 12 INTEREST ACCRUED AND DUE C;kt izksn~Hkwr ,oa cdk;k
43 350 12 SUB‐TOTAL INTEREST ACCRUED AND DUE mi&;ksx % C;kt izksn~Hkwr ,oa cdk;k 0 0 0 0
43 350 20 RECOVERIES PAYABLE ns; olwfy;k¡
43 350 20 SUB‐TOTAL RECOVERIES PAYABLE mi&;ksx % ns; olwfy;k¡ 0 0 0 0
43 350 TOTAL OTHER LIABILITIES ;ksx % vU; nsunkfj;k¡ 0 0 0 0
43TOTAL REVENUE RECEIPTS : VETERINARY SERVICES
;ksx jktLo izkfIr;kWa % Ik'kq& fpfdRlk lsok;sa 61 80 60 60
43TOTAL CAPITAL RECEIPTS : VETERINARY SERVICES
;ksx iwathxr izkfIr;kWa % Ik'kq& fpfdRlk
lsok;sa 101 0 0 0
44 CATTLE POUNDING Ik'kq& ckM+k
44 140 FEES & USER CHARGES 'kqYd ,oa mi;ksxdÙkkZ izHkkj
44 140 50 USER CHARGES mi;ksxdrkZ izHkkj
44 140 50 SUB‐TOTAL USER CHARGES mi&;ksx % mi;ksxdrkZ izHkkj 0 0 0 0
44 140 TOTAL FEES & USER CHARGES ;ksx % 'kqYd ,oa mi;ksxdrkZ izHkkj 0 0 0 0
44 340 DEPOSITS RECEIVED tek izkfIr
44 340 10 FROM CONTRACTORS/ SUPPLIERS Bsdsnkjksa@vkiwfrZdrkZvksa ls
44 340 10 SUB‐TOTAL FROM CONTRACTORS/ SUPPLIERS mi&;ksx % Bsdsnkjksa@vkiwfrZdrkZvksa ls 0 0 0 044 340 80 FROM OTHERS vU;ksa ls
i`"B 139 page 139
ctV 2017&18
fooj.k&VIII
2015-16 2016-17 2016-17 2017-18
okLrfod ctV vuqeku la'kksf/r vuqeku ctV vuqeku
Fn.Code
Mj.HeadCode
Mn.HeadCode
DH Field Code Actuals
BudgetEstimates
RevisedEstimates Budget
Estimates
1 2 3 4 5 6 7 8 9 10
vuqHkkx dksM
dk;Z
lEiknu
dksM
eq[; 'kh"kZ
dksM
y?kq 'kh"kZ
dksM
foLr`r
'kh"kZ dksM
Description fooj.k
(#i;s gtkj esa ) ( ` in Thousand )
izkfIr;ksa dh fooj.kkuqlkj lwph BUDGET 2017-18
DETAILED STATEMENT OF RECEIPTS ST-VIII
44 340 80 SUB‐TOTAL FROM OTHERS mi&;ksx % vU;ksa ls 0 0 0 0
44 340 TOTAL DEPOSITS RECEIVED ;ksx % tek izkfIr 0 0 0 0
44 TOTAL REVENUE RECEIPTS : CATTLE POUNDING ;ksx jktLo izkfIr;kWa % Ik'kq&ckM+k 0 0 0 0
44 TOTAL CAPITAL RECEIPTS : CATTLE POUNDING ;ksx iwathxr izkfIr;kWa % Ik'kq&ckM+k 0 0 0 0
51 WATER SUPPLY tykiwfrZ
51 140 FEES & USER CHARGES 'kqYd ,oa mi;ksxdÙkkZ izHkkj
51 140 11 LICENSING FEES ykbZlsaflax 'kqYd
51 140 11 5 PLUMBING LICENSE uydkj ykbZlSal 115 6 20 20 20
51 140 11 SUB‐TOTAL LICENSING FEES mi ;ksx % ykblsaflax 'kqYd 6 20 20 20
51 140 14 DEVELOPMENT CHARGES fodkl izHkkj
51 140 14 SUB‐TOTAL DEVELOPMENT CHARGES mi &;ksx % fodkl izHkkj 0 0 0 0
51 140 20 PENALTIES AND FINES n.M ,oa tqekZuk
51 140 20 9 LATE PAYMENT SURCHARGE ON ARREAR ON WATER CHARGES
ty izHkkjks ds cdk;k ij foyEc ls Hkqxrku
ij vf/Hkkj 222 0 0 0 10654
51 140 20 9 LATE PAYMENT SURCHARGE ON ARREAR ON WATER CHARGES
ty izHkkjks ds cdk;k ij foyEc ls Hkqxrku
ij vf/Hkkj 225 9331 8347 10654 0
51 140 20 SUB‐TOTAL PENALTIES AND FINES mi&;ksx % n.M ,oa tqekZuk 9331 8347 10654 10654
51 140 40 OTHER FEES vU; 'kqYd
51 140 40 11 INSPECTION FEES fujh{k.k 'kqYd 115 0 0 3000 3000
51 140 40 SUB‐TOTAL OTHER FEES mi&;ksx % vU; 'kqYd 0 0 3000 3000
51 140 50 USER CHARGES mi;ksxdrkZ izHkkj
51 140 50 10 SALE OF WATER/VOLUMETRIC CHARGE PER KL. izfr fd- fy- ty [email protected] izHkkj 222 0 0 0 1504254
i`"B 140 page 140
ctV 2017&18
fooj.k&VIII
2015-16 2016-17 2016-17 2017-18
okLrfod ctV vuqeku la'kksf/r vuqeku ctV vuqeku
Fn.Code
Mj.HeadCode
Mn.HeadCode
DH Field Code Actuals
BudgetEstimates
RevisedEstimates Budget
Estimates
1 2 3 4 5 6 7 8 9 10
vuqHkkx dksM
dk;Z
lEiknu
dksM
eq[; 'kh"kZ
dksM
y?kq 'kh"kZ
dksM
foLr`r
'kh"kZ dksM
Description fooj.k
(#i;s gtkj esa ) ( ` in Thousand )
izkfIr;ksa dh fooj.kkuqlkj lwph BUDGET 2017-18
DETAILED STATEMENT OF RECEIPTS ST-VIII
51 140 50 10 SALE OF WATER/VOLUMETRIC CHARGE PER KL. izfr fd- fy- ty [email protected] izHkkj 225 1404254 1202438 1404254 0
51 140 50 12 WATER TANKER /TROLLEY CHARGES ty Vsadj@VªkWyh izHkkj 115 1506 1000 3000 3000
51 140 50 30 METER RENT (WATER) ehVj fdjk;k (ty) 222 0 0 0 1570
51 140 50 30 METER RENT (WATER) ehVj fdjk;k (ty) 225 1227 1288 1570 0
51 140 50 32 WATER‐ FIXED MONTHLY ACCESS CHARGES(SERVICE CHARGES)
ty&fu;r ekfld igq¡p izHkkj 222 0 0 0 99664
51 140 50 32 WATER‐ FIXED MONTHLY ACCESS CHARGES(SERVICE CHARGES)
ty&fu;r ekfld igq¡p izHkkj 225 69331 76447 99664 0
51 140 50 SUB‐TOTAL USER CHARGES mi&;ksx % mi;ksxdrkZ izHkkj 1476318 1281173 1508488 1608488
51 140 70 SERVICES / ADMINISTRATIVE CHARGES lsok @iz'kklfud izHkkj
51 140 70 1 SERVICES CHARGES (WELFARE CESS ACT, 1996) lsok izHkkj (dY;k.k midj vf/fu;e] 1996) 115 4 10 5 0
51 140 70 2 ROAD RESTORATION CHARGES lM+d iqu:Z¼kj izHkkj 115 0 30 0 0
51 140 70 4 DEPARTMENTAL CHARGES ON DEPOSIT WORKS ;kstuk dk;ksZa ij foHkkxh; izHkkj 115 1420 5000 2000 2500
51 140 70 SUB‐TOTAL SERVICES / ADMINISTRATIVE CHARGES mi&;ksx % lsok @iz'kklfud izHkkj 1424 5040 2005 2500
51 140 90 FEE REVISION AND REFUND 'kqYd la'kks/u ,oa okilh
51 140 90 4 REBATES OTHERS vU; NwV 222 0 0 0 -9723
51 140 90 4 REBATES OTHERS vU; NwV 225 -37 -8581 -9723 0
51 140 90 SUB‐TOTAL FEE REVISION AND REFUND mi&;ksx % 'kqYd la'kks/u ,oa okilh -37 -8581 -9723 -9723
51 140 TOTAL FEES & USER CHARGES ;ksx % 'kqYd ,oa mi;ksxdrkZ izHkkj 1487042 1285999 1514444 1614939
51 150 SALE & HIRE CHARGES fcØh ,oa fdjk;k izHkkj
51 150 11 SALE OF FORMS & PUBLICATIONS iQkeksZa ,oa izdk'ku dh fcØh
51 150 11 1 SALE OF TENDERS, DATA, PLANS, MAPS, FORMS ETC.fufonkvksa] vkWadM+ksa] ;kstukvksa] uD'kksa] iQkeksZa
bR;kfn dh fcØh 115 0 0 50 30
51 150 11 SUB‐TOTAL SALE OF FORMS & PUBLICATIONS mi&;ksx % iQkeksZa ,oa izdk'ku dh fcØh 0 0 50 30
i`"B 141 page 141
ctV 2017&18
fooj.k&VIII
2015-16 2016-17 2016-17 2017-18
okLrfod ctV vuqeku la'kksf/r vuqeku ctV vuqeku
Fn.Code
Mj.HeadCode
Mn.HeadCode
DH Field Code Actuals
BudgetEstimates
RevisedEstimates Budget
Estimates
1 2 3 4 5 6 7 8 9 10
vuqHkkx dksM
dk;Z
lEiknu
dksM
eq[; 'kh"kZ
dksM
y?kq 'kh"kZ
dksM
foLr`r
'kh"kZ dksM
Description fooj.k
(#i;s gtkj esa ) ( ` in Thousand )
izkfIr;ksa dh fooj.kkuqlkj lwph BUDGET 2017-18
DETAILED STATEMENT OF RECEIPTS ST-VIII
51 150 TOTAL SALE & HIRE CHARGES ;ksx % fcØh ,oa fdjk;k izHkkj 0 0 50 30
51 180 OTHER INCOME vU; vk;
51 180 80 MISCELLANEOUS INCOME fofo/ vk;
51 180 80 7 OTHER MISCELLANEOUS INCOME vU; fofo/ vk; 115 157 500 500 500
51 180 80 SUB‐TOTAL MISCELLANEOUS INCOME mi&;ksx % fofo/ vk; 157 500 500 500
51 180 TOTAL OTHER INCOME ;ksx % vU; vk; 157 500 500 500
51 320GRANTS,CONTRIBUTIONS FOR SPECIFIC PURPOSES
fof'k"V iz;kstuksa gsrq vuqnku] va'knku
51 320 80 OTHERS vU;
51 320 80 SUB‐TOTAL OTHERS mi&;ksx % vU; 0 0 0 0
51 320TOTAL GRANTS,CONTRIBUTIONS FOR SPECIFIC PURPOSES
;ksx% fof'k"V iz;kstuksa gsrq vuqnku] v'kanku 0 0 0 0
51 340 DEPOSITS RECEIVED tek izkfIr
51 340 10 FROM CONTRACTORS/ SUPPLIERS Bsdsnkjksa@vkiwfrZdrkZvksa ls
51 340 10 1 EARNEST MONEY DEPOSIT vfxze tek jkf'k 115 68 0 0 0
51 340 10 2 SECURITY DEPOSIT izfrHkwfr tek 115 -539 0 0 0
51 340 10 SUB‐TOTAL FROM CONTRACTORS/ SUPPLIERS mi&;ksx % Bsdsnkjksa@vkiwfrZdrkZvksa ls -471 0 0 0
51 340 20 DEPOSITS‐ REVENUES tek&jktLo
51 340 20 1 WATER DEPOSIT ty tek 225 994 0 0 0
51 340 20 SUB‐TOTAL DEPOSITS‐ REVENUES mi&;ksx % tek&jktLo 994 0 0 0
51 340 80 FROM OTHERS vU;ksa ls
51 340 80 3 SECURITY DEPOSIT izfrHkwfr tek 115 3404 0 0 0
51 340 80 SUB‐TOTAL FROM OTHERS mi&;ksx % vU;ksa ls 3404 0 0 0
51 340 TOTAL DEPOSITS RECEIVED ;ksx % tek izkfIr 3927 0 0 0
51 341 DEPOSIT WORKS tek dk;Z
i`"B 142 page 142
ctV 2017&18
fooj.k&VIII
2015-16 2016-17 2016-17 2017-18
okLrfod ctV vuqeku la'kksf/r vuqeku ctV vuqeku
Fn.Code
Mj.HeadCode
Mn.HeadCode
DH Field Code Actuals
BudgetEstimates
RevisedEstimates Budget
Estimates
1 2 3 4 5 6 7 8 9 10
vuqHkkx dksM
dk;Z
lEiknu
dksM
eq[; 'kh"kZ
dksM
y?kq 'kh"kZ
dksM
foLr`r
'kh"kZ dksM
Description fooj.k
(#i;s gtkj esa ) ( ` in Thousand )
izkfIr;ksa dh fooj.kkuqlkj lwph BUDGET 2017-18
DETAILED STATEMENT OF RECEIPTS ST-VIII
51 341 10 CIVIL WORKS flfoy dk;Z
51 341 10 0 CIVIL WORKS flfoy dk;Z 115 38351 15000 15000 15000
51 341 10 SUB‐TOTAL CIVIL WORKS mi&;ksx % flfoy dk;Z 38351 15000 15000 15000
51 341 TOTAL DEPOSIT WORKS ;ksx% tek dk;Z 38351 15000 15000 15000
51 350 OTHER LIABILITIES vU; nsunkfj;kWa
51 350 10 CREDITORS ½.knkrk
51 350 10 SUB‐TOTAL CREDITORS mi&;ksx % ½.knkrk 0 0 0 0
51 350 11 EMPLOYEE LIABILITIES deZpkjh nsunkfj;k¡
51 350 11 SUB‐TOTAL EMPLOYEE LIABILITIES mi&;ksx % deZpkjh nsunkfj;k¡ 0 0 0 0
51 350 20 RECOVERIES PAYABLE ns; olwfy;k¡
51 350 20 SUB‐TOTAL RECOVERIES PAYABLE mi&;ksx % ty midj 0 0 0 0
51 350 40 REFUNDS PAYABLE ns; okifl;k¡
51 350 40 SUB‐TOTAL REFUNDS PAYABLE mi&;ksx ns; okifl;k¡ 0 0 0 0
51 350 41 ADVANCE COLLECTION OF REVENUES jkTkLoksa dk vfxze laxzg.k
51 350 41 2 WATER SUPPLY tykiwfrZ 225 7727 0 0 0
51 350 41 SUB‐TOTAL ADVANCE COLLECTION OF REVENUES mi&;ksx % jkTkLoksa dk vfxze laxzg.k 7727 0 0 0
51 350 TOTAL OTHER LIABILITIES ;ksx% vU; nsunkfj;ka 7727 0 0 0
51 TOTAL REVENUE RECEIPTS : WATER SUPPLY ;ksx jktLo izkfIr;kWa % tykiwfrZ 1487199 1286499 1514994 1615469
51 TOTAL CAPITAL RECEIPTS : WATER SUPPLY ;ksx iwathxr izkfIr;kWa % tykiwfrZ 50005 15000 15000 15000
52 SEWERAGE lhoj iz.kkyh
52 140 FEES & USER CHARGES 'kqYd ,oa mi;ksxdÙkkZ izHkkj
52 140 40 OTHER FEES vU; 'kqYd
i`"B 143 page 143
ctV 2017&18
fooj.k&VIII
2015-16 2016-17 2016-17 2017-18
okLrfod ctV vuqeku la'kksf/r vuqeku ctV vuqeku
Fn.Code
Mj.HeadCode
Mn.HeadCode
DH Field Code Actuals
BudgetEstimates
RevisedEstimates Budget
Estimates
1 2 3 4 5 6 7 8 9 10
vuqHkkx dksM
dk;Z
lEiknu
dksM
eq[; 'kh"kZ
dksM
y?kq 'kh"kZ
dksM
foLr`r
'kh"kZ dksM
Description fooj.k
(#i;s gtkj esa ) ( ` in Thousand )
izkfIr;ksa dh fooj.kkuqlkj lwph BUDGET 2017-18
DETAILED STATEMENT OF RECEIPTS ST-VIII
52 140 40 6 CONNECTION / DISCONNECTION / RECONNECTION FEE la;kstu@fo;kstu @iqu;ksZtu 'kqYd 115 0 2000 4000 4000
52 140 40 6 CONNECTION / DISCONNECTION / RECONNECTION FEE la;kstu@fo;kstu @iqu;ksZtu 'kqYd 117 0 50 50 50
52 140 40 11 INSPECTION FEES fujh{k.k 'kqYd 115 2471 3500 3000 3000
52 140 40 11 INSPECTION FEES fujh{k.k 'kqYd 117 4 10 10 10
52 140 40 SUB‐TOTAL OTHER FEES mi&;ksx % vU; 'kqYd 2475 5560 7060 7060
52 140 50 USER CHARGES mi;ksxdrkZ izHkkj
52 140 50 8 SEWERAGE CLEARANCE CHARGES lhojst izHkkj fudklh 117 39 50 80 80
52 140 50 33 WATER DISPOSAL / ADDITIONAL WATER DISPOSAL CHARGES
ty fuiVku@vfrfjDr ty fuiVku izHkkj 222 0 0 0 842552
52 140 50 33 WATER DISPOSAL / ADDITIONAL WATER DISPOSAL CHARGES
ty fuiVku@vfrfjDr ty fuiVku izHkkj 225 525804 721463 842552 0
52 140 50 SUB‐TOTAL USER CHARGES mi&;ksx % mi;ksxdrkZ izHkkj 525843 721513 842632 842632
52 140 70 SERVICES / ADMINISTRATIVE CHARGES lsok @iz'kklfud izHkkj
52 140 70 1 SERVICES CHARGES (WELFARE CESS ACT, 1996) lsok izHkkj (dY;k.k midj vf/fu;e] 1996) 116 1 5 0 0
52 140 70 1 SERVICES CHARGES (WELFARE CESS ACT, 1996) lsok izHkkj (dY;k.k midj vf/fu;e] 1996) 117 5 5 6 0
52 140 70 2 ROAD RESTORATION CHARGES lM+d iqu:Z¼kj izHkkj 117 434 500 500 500
52 140 70 4 DEPARTMENTAL CHARGES ON DEPOSIT WORKS tek dk;ksZZa ij foHkkxh; izHkkj 117 2148 4200 4700 900
52 140 70 SUB‐TOTAL SERVICES / ADMINISTRATIVE CHARGES mi&;ksx % lsok @iz'kklfud izHkkj 2588 4710 5206 1400
52 140 TOTAL FEES & USER CHARGES ;ksx % 'kqYd ,oa mi;ksxdrkZ izHkkj 530906 731783 854898 851092
52 150 SALE & HIRE CHARGES fcØh ,oa fdjk;k izHkkj
52 150 11 SALE OF FORMS & PUBLICATIONS iQkeksZa ,oa izdk'ku dh fcØh
i`"B 144 page 144
ctV 2017&18
fooj.k&VIII
2015-16 2016-17 2016-17 2017-18
okLrfod ctV vuqeku la'kksf/r vuqeku ctV vuqeku
Fn.Code
Mj.HeadCode
Mn.HeadCode
DH Field Code Actuals
BudgetEstimates
RevisedEstimates Budget
Estimates
1 2 3 4 5 6 7 8 9 10
vuqHkkx dksM
dk;Z
lEiknu
dksM
eq[; 'kh"kZ
dksM
y?kq 'kh"kZ
dksM
foLr`r
'kh"kZ dksM
Description fooj.k
(#i;s gtkj esa ) ( ` in Thousand )
izkfIr;ksa dh fooj.kkuqlkj lwph BUDGET 2017-18
DETAILED STATEMENT OF RECEIPTS ST-VIII
52 150 11 1 SALE OF TENDERS, DATA, PLANS, MAPS, FORMS ETC.fufonkvksa] vkWadM+ksa] ;kstukvksa] uD'kksa] iQkeksZa
bR;kfn dh fcØh 116 0 0 20 10
52 150 11 SUB‐TOTAL SALE OF FORMS & PUBLICATIONS mi&;ksx % iQkeksZa ,oa izdk'ku dh fcØh 0 0 20 10
52 150 12 SALE OF STORES & SCRAP HkaMkj enksa lkeku ,oa jn~nh dh fcØh
52 150 12 SUB‐TOTAL SALE OF STORES & SCRAPmi&;ksx % HkaMkj enksa lkeku ,oa jn~nh dh
fcØh 0 0 0 0
52 150 TOTAL SALE & HIRE CHARGES ;ksx % fcØh ,oa fdjk;k izHkkj 0 0 20 10
52 170 INCOME FROM INVESTMENTS fuos'k ls vk;
52 170 10 INTEREST C;kt
52 170 10 SUB‐TOTAL INTEREST mi&;ksx & C;kt 0 0 0 0
52 170 TOTAL INCOME FROM INVESTMENTS ;ksx fuos'k ls vk; 0 0 0 0
52 180 OTHER INCOME vU; vk;
52 180 80 MISCELLANEOUS INCOME fofo/ vk;
52 180 80 7 OTHER MISCELLANEOUS INCOME vU; fofo/ vk; 116 3875 5 200 5
52 180 80 7 OTHER MISCELLANEOUS INCOME vU; fofo/ vk; 117 120 500 500 500
52 180 80 SUB‐TOTAL MISCELLANEOUS INCOME mi&;ksx % fofo/ vk; 3995 505 700 505
52 180 TOTAL OTHER INCOME ;ksx % vU; vk; 3995 505 700 505
52 320GRANTS,CONTRIBUTIONS FOR SPECIFIC PURPOSES
fof'k"V iz;sktuksa gsrq vuqnku] va'knku
52 320 20 GRANT FROM STATE GOVT. jkT; ljdkj ls vuqnku]
52 320 20 SUB‐TOTAL GRANT FROM STATE GOVT. mi&;ksx% jkT; ljdkj ls vuqnku 0 0 0 0
52 320TOTAL GRANTS,CONTRIBUTIONS FOR SPECIFIC PURPOSES
;ksx% fof'k"V iz;kstuksa gsrq vuqnku] va'knku 0 0 0 0
52 340 DEPOSITS RECEIVED tek izkfIr
52 340 10 FROM CONTRACTORS/ SUPPLIERS Bsdsnkjksa@vkiwfrZdrkZvksa ls
i`"B 145 page 145
ctV 2017&18
fooj.k&VIII
2015-16 2016-17 2016-17 2017-18
okLrfod ctV vuqeku la'kksf/r vuqeku ctV vuqeku
Fn.Code
Mj.HeadCode
Mn.HeadCode
DH Field Code Actuals
BudgetEstimates
RevisedEstimates Budget
Estimates
1 2 3 4 5 6 7 8 9 10
vuqHkkx dksM
dk;Z
lEiknu
dksM
eq[; 'kh"kZ
dksM
y?kq 'kh"kZ
dksM
foLr`r
'kh"kZ dksM
Description fooj.k
(#i;s gtkj esa ) ( ` in Thousand )
izkfIr;ksa dh fooj.kkuqlkj lwph BUDGET 2017-18
DETAILED STATEMENT OF RECEIPTS ST-VIII
52 340 10 1 EARNEST MONEY DEPOSIT vfxze tek jkf'k 115 -2 0 0 0
52 340 10 1 EARNEST MONEY DEPOSIT vfxze tek jkf'k 116 4 0 0 0
52 340 10 1 EARNEST MONEY DEPOSIT vfxze tek jkf'k 117 299 0 0 0
52 340 10 2 SECURITY DEPOSIT izfrHkwfr tek 117 -3311 0 0 052 340 10 SUB‐TOTAL FROM CONTRACTORS/ SUPPLIERS mi&;ksx % Bsdsnkjksa@vkiwfrZdrkZvksa ls -3010 0 0 052 340 20 DEPOSITS‐ REVENUES tek&jktLo
52 340 20 6 DRAINAGE & SEWERAGE Tkyfudk; ,oa lhoj iz.kkyh 117 127 0 0 0
52 340 20 SUB‐TOTAL DEPOSITS‐ REVENUES mi&;ksx % tek&jktLo 127 0 0 0
52 340 TOTAL DEPOSITS RECEIVED ;ksx % tek izkfIr -2883 0 0 0
52 341 DEPOSIT WORKS tek dk;Z
52 341 10 CIVIL WORKS flfoy dk;Z
52 341 10 0 CIVIL WORKS flfoy dk;Z 117 11242 15000 5000 5000
52 341 10 SUB‐TOTAL CIVIL WORKS mi&;ksx % flfoy dk;Z 11242 15000 5000 5000
52 341 TOTAL DEPOSIT WORKS ;ksx% tek dk;Z 11242 15000 5000 5000
52 350 OTHER LIABILITIES vU; nsunkfj;kWa
52 350 10 CREDITORS ½.knkrk
52 350 10 SUB‐TOTAL CREDITORS mi&;ksx % ½.knkrk 0 0 0 0
52 350 11 EMPLOYEE LIABILITIES deZpkjh nsunkfj;k¡
52 350 11 SUB‐TOTAL EMPLOYEE LIABILITIES mi&;ksx % deZpkjh nsunkfj;k¡ 0 0 0 0
52 350 20 RECOVERIES PAYABLE ns; olwfy;k¡
52 350 20 SUB‐TOTAL RECOVERIES PAYABLE mi&;ksx % ns; olwfy;k¡ 0 0 0 0
52 350 30 GOVERNMENT DUES PAYABLE ljdkjh ns; cdk;k
52 350 30 3 ENVIRONMENT COMPENSATION FEES i;kZoj.k izfriwfrZ iQhl 225 43960 0 0 0
52 350 30 SUB‐TOTAL GOVERNMENT DUES PAYABLE mi&;ksx % ljdkjh ns; cdk;k 43960 0 0 0
i`"B 146 page 146
ctV 2017&18
fooj.k&VIII
2015-16 2016-17 2016-17 2017-18
okLrfod ctV vuqeku la'kksf/r vuqeku ctV vuqeku
Fn.Code
Mj.HeadCode
Mn.HeadCode
DH Field Code Actuals
BudgetEstimates
RevisedEstimates Budget
Estimates
1 2 3 4 5 6 7 8 9 10
vuqHkkx dksM
dk;Z
lEiknu
dksM
eq[; 'kh"kZ
dksM
y?kq 'kh"kZ
dksM
foLr`r
'kh"kZ dksM
Description fooj.k
(#i;s gtkj esa ) ( ` in Thousand )
izkfIr;ksa dh fooj.kkuqlkj lwph BUDGET 2017-18
DETAILED STATEMENT OF RECEIPTS ST-VIII
52 350 TOTAL OTHER LIABILITIES ;ksx% vU; nsunkfj;ka 43960 0 0 0
52 TOTAL REVENUE RECEIPTS : SEWERAGE ;ksx jktLo izkfIr;kWa % lhoj iz.kkyh 534901 732288 855618 851607
52 TOTAL CAPITAL RECEIPTS : SEWERAGE ;ksx iwathxr izkfIr;kWa % lhoj iz.kkyh 52319 15000 5000 5000
53 FIRE SERVICES & DISASTER MANAGEMENT vfXu'keu lsok;sa ,oa vkink izcU/u
53 140 FEES & USER CHARGES 'kqYd ,oa mi;ksxdÙkkZ izHkkj
53 140 50 USER CHARGES mi;ksxdrkZ izHkkj
53 140 50 SUB‐TOTAL USER CHARGES mi&;ksx % mi;ksxdrkZ izHkkj 0 0 0 0
53 140 TOTAL FEES & USER CHARGES ;ksx % 'kqYd ,oa mi;ksxdrkZ izHkkj 0 0 0 0
53 150 SALE & HIRE CHARGES fcØh ,oa HkkM+k izHkkj
53 150 11 SALE OF FORMS & PUBLICATIONS iQkeksZa ,oa izdk'ku dh fcØh
53 150 11 SUB‐TOTAL SALE OF FORMS & PUBLICATIONS mi&;ksx % iQkeksZa ,oa izdk'ku dh fcØh 0 0 0 0
53 150 12 SALE OF STORES & SCRAP HkaMkj enksa lkeku ,oa jn~nh dh fcØh
53 150 12 SUB‐TOTAL SALE OF STORES & SCRAPmi&;ksx % HkaMkj enksa lkeku ,oa jn~nh dh
fcØh 0 0 0 0
53 150 TOTAL SALE & HIRE CHARGES ;ksx % fcØh ,oa fdjk;k izHkkj 0 0 0 0
53 180 OTHER INCOME vU; vk;
53 180 80 MISCELLANEOUS INCOME fofo/ vk;
53 180 80 7 OTHER MISCELLANEOUS INCOME vU; fofo/ vk; 310 33 100 50 50
53 180 80 SUB‐TOTAL MISCELLANEOUS INCOME mi&;ksx % fofo/ vk; 33 100 50 50
53 180 TOTAL OTHER INCOME ;ksx % vU; vk; 33 100 50 50
53 340 DEPOSITS RECEIVED tek izkfIr
53 340 10 FROM CONTRACTORS/ SUPPLIERS Bsdsnkjksa@vkiwfrZdrkZvksa ls
i`"B 147 page 147
ctV 2017&18
fooj.k&VIII
2015-16 2016-17 2016-17 2017-18
okLrfod ctV vuqeku la'kksf/r vuqeku ctV vuqeku
Fn.Code
Mj.HeadCode
Mn.HeadCode
DH Field Code Actuals
BudgetEstimates
RevisedEstimates Budget
Estimates
1 2 3 4 5 6 7 8 9 10
vuqHkkx dksM
dk;Z
lEiknu
dksM
eq[; 'kh"kZ
dksM
y?kq 'kh"kZ
dksM
foLr`r
'kh"kZ dksM
Description fooj.k
(#i;s gtkj esa ) ( ` in Thousand )
izkfIr;ksa dh fooj.kkuqlkj lwph BUDGET 2017-18
DETAILED STATEMENT OF RECEIPTS ST-VIII
53 340 10 1 EARNEST MONEY DEPOSIT vfxze tek jkf'k 310 340 0 0 0
53 340 10 2 SECURITY DEPOSIT izfrHkwfr tek 310 -550 0 0 0
53 340 10 SUB‐TOTAL FROM CONTRACTORS/ SUPPLIERS mi&;ksx % Bsdsnkjksa@vkiwfrZdrkZvksa ls -210 0 0 0
53 340 20 DEPOSITS‐ REVENUES tek&jktLo
53 340 20 SUB‐TOTAL DEPOSITS‐ REVENUES mi&;ksx % tek&jktLo 0 0 0 0
53 340 80 FROM OTHERS vU;ksa ls
53 340 80 SUB‐TOTAL FROM OTHERS mi&;ksx % vU;ksa ls 0 0 0 0
53 340 TOTAL DEPOSITS RECEIVED ;ksx % tek izkfIr -210 0 0 0
53 341 DEPOSIT WORKS tek dk;Z
53 341 10 CIVIL WORKS flfoy dk;Z
53 341 10 SUB‐TOTAL CIVIL WORKS mi&;ksx % flfoy dk;Z 0 0 0 0
53 341 20 ELECTRICAL WORKS fo|qrh; dk;Z
53 341 20 SUB‐TOTAL ELECTRICAL WORKS mi&;ksx % fo|qrh; dk;Z 0 0 0 0
53 341 TOTAL DEPOSIT WORKS ;ksx% tek dk;Z 0 0 0 0
53 350 OTHER LIABILITIES vU; nsunkfj;k¡
53 350 10 CREDITORS ½.knkrk
53 350 10 SUB‐TOTAL CREDITORS mi&;ksx % ½.knkrk 0 0 0 0
53 350 11 EMPLOYEE LIABILITIES deZpkjh nsunkfj;k¡
53 350 11 SUB‐TOTAL EMPLOYEE LIABILITIES mi&;ksx % deZpkjh nsunkfj;k¡ 0 0 0 0
53 350 20 RECOVERIES PAYABLE ns; olwfy;k¡
53 350 20 SUB‐TOTAL RECOVERIES PAYABLE mi&;ksx % ns; olwfy;k¡ 0 0 0 0
53 350 TOTAL OTHER LIABILITIES ;ksx % vU; nsunkfj;k¡ 0 0 0 0
53TOTAL REVENUE RECEIPTS : FIRE SERVICES & DISASTER MANAGEMENT
;ksx jktLo izkfIr;kWa % vfXu 'keu lsok;sa
,oa vkink izcU/u 33 100 50 50
i`"B 148 page 148
ctV 2017&18
fooj.k&VIII
2015-16 2016-17 2016-17 2017-18
okLrfod ctV vuqeku la'kksf/r vuqeku ctV vuqeku
Fn.Code
Mj.HeadCode
Mn.HeadCode
DH Field Code Actuals
BudgetEstimates
RevisedEstimates Budget
Estimates
1 2 3 4 5 6 7 8 9 10
vuqHkkx dksM
dk;Z
lEiknu
dksM
eq[; 'kh"kZ
dksM
y?kq 'kh"kZ
dksM
foLr`r
'kh"kZ dksM
Description fooj.k
(#i;s gtkj esa ) ( ` in Thousand )
izkfIr;ksa dh fooj.kkuqlkj lwph BUDGET 2017-18
DETAILED STATEMENT OF RECEIPTS ST-VIII
53TOTAL CAPITAL RECEIPTS : FIRE SERVICES & DISASTER MANAGEMENT
;ksx iw¡thxr izkfIr;kWa % vfXu 'keu lsok;sa
,oa vkink izcU/u -210 0 0 0
54 ARTS AND CULTURE dyk ,oa laLd`fr
54 140 FEES & USER CHARGES 'kqYd ,oa mi;ksxdÙkkZ izHkkj
54 140 50 USER CHARGES mi;ksxdÙkkZ izHkkj
54 140 50 SUB‐TOTAL USER CHARGES mi&;ksx % mi;ksxdÙkkZ izHkkj 0 0 0 0
54 140 TOTAL FEES & USER CHARGES ;ksx % 'kqYd ,oa mi;ksxdrkZ izHkkj 0 0 0 0
54 160REVENUE GRANTS ,CONTRIBUTIONS AND SUBSIDIES
jktLo vuqnku] va'knku ,oa vkfFkZd
lgk;rk
54 160 30 CONTRIBUTION TOWARDS SCHEMES ;kstukvksa esa va'knku
54 160 30 3 CONTRIBUTION TOWARDS YOGA DAY. ;ksxk fnol ds fy, va'knku 125 0 0 2500 0
54 160 30 SUB‐TOTAL CONTRIBUTION TOWARDS SCHEMESmi&;ksx % fofu;af=kr LokLF; ;kstuk ds
fy, va'knku 0 0 2500 0
54 160TOTAL REVENUE GRANTS ,CONTRIBUTIONS AND SUBSIDIES
;ksx % jktLo vuqnku] va'knku ,oa vkfFkZd
lgk;rk 0 0 2500 0
54 310 NEW DELHI MUNICIPAL FUND ubZ fnYyh uxjikfydk fuf/
54 310 10 NEW DELHI MUNICIPAL FUND (NDMF) ubZ fnYyh uxjikfydk fuf/ (u-fn-u-fu-)
54 310 10 SUB‐TOTAL NEW DELHI MUNICIPAL FUND (NDMF)mi&;ksx ubZ fnYyh uxjikfydk fuf/
(u-fn-u-ik-fu-) 0 0 0 0
54 310 TOTAL NEW DELHI MUNICIPAL FUND ;ksx % ubZ fnYyh uxjikfydk fuf/ 0 0 0 0
54 340 DEPOSITS RECEIVED tek izkfIr
54 340 10 FROM CONTRACTORS/ SUPPLIERS Bsdsnkjksa@vkiwfrZdrkZvksa ls
54 340 10 1 EARNEST MONEY DEPOSIT vfxze tek jkf'k 208 16 0 0 0
i`"B 149 page 149
ctV 2017&18
fooj.k&VIII
2015-16 2016-17 2016-17 2017-18
okLrfod ctV vuqeku la'kksf/r vuqeku ctV vuqeku
Fn.Code
Mj.HeadCode
Mn.HeadCode
DH Field Code Actuals
BudgetEstimates
RevisedEstimates Budget
Estimates
1 2 3 4 5 6 7 8 9 10
vuqHkkx dksM
dk;Z
lEiknu
dksM
eq[; 'kh"kZ
dksM
y?kq 'kh"kZ
dksM
foLr`r
'kh"kZ dksM
Description fooj.k
(#i;s gtkj esa ) ( ` in Thousand )
izkfIr;ksa dh fooj.kkuqlkj lwph BUDGET 2017-18
DETAILED STATEMENT OF RECEIPTS ST-VIII
54 340 10 SUB‐TOTAL FROM CONTRACTORS/ SUPPLIERS mi&;ksx % Bsdsnkjksa@vkiwfrZdrkZvksa ls 16 0 0 054 340 80 FROM OTHERS vU;ksa ls
54 340 80 SUB‐TOTAL FROM OTHERS mi&;ksx % vU;ksa ls 0 0 0 0
54 340 TOTAL DEPOSITS RECEIVED ;ksx % tek izkfIr 16 0 0 0
54 350 OTHER LIABILITIES vU; nsunkfj;k¡
54 350 11 EMPLOYEE LIABILITIES deZpkjh nsunkfj;k¡
54 350 11 SUB‐TOTAL EMPLOYEE LIABILITIES mi&;ksx % deZpkjh nsunkfj;k¡ 0 0 0 0
54 350 20 RECOVERIES PAYABLE ns; olwfy;k¡
54 350 20 SUB‐TOTAL RECOVERIES PAYABLE mi&;ksx % ns; olwfy;k¡ 0 0 0 0
54 350 TOTAL OTHER LIABILITIES ;ksx % vU; nsunkfj;k¡ 0 0 0 0
54 TOTAL REVENUE RECEIPTS : ARTS AND CULTURE ;ksx jktLo izkfIr;kWa % dyk ,oa laLd`fr 0 0 2500 0
54 TOTAL CAPITAL RECEIPTS : ARTS AND CULTURE ;ksx iwathxr izkfIr;kWa % dyk ,oa laLd`fr 16 0 0 0
55 COMMUNITY/MARRIAGE CENTERS lkeqnkf;d@fookg dsUnz
55 140 FEES & USER CHARGES 'kqYd ,oa mi;ksxdÙkkZ izHkkj
55 140 20 PENALTIES AND FINES n.M ,oa tqekZuk
55 140 20 0 PENALTIES AND FINES n.M ,oa tqekZuk 315 0 100 50 100
55 140 20 SUB‐TOTAL PENALTIES AND FINES mi&;ksx % n.M ,oa tqekZuk 0 100 50 100
55 140 40 OTHER FEES vU; 'kqYd
55 140 40 SUB‐TOTAL OTHER FEES mi&;ksx % vU; 'kqYd 0 0 0 0
55 140 50 USER CHARGES mi;ksxdrkZ izHkkj
55 140 50 18 COMMUNITY HALL lekt lnu 315 932 600 1000 1000
55 140 50 19 BARAT GHAR ckjkr ?kj 315 40513 45000 45000 45000
i`"B 150 page 150
ctV 2017&18
fooj.k&VIII
2015-16 2016-17 2016-17 2017-18
okLrfod ctV vuqeku la'kksf/r vuqeku ctV vuqeku
Fn.Code
Mj.HeadCode
Mn.HeadCode
DH Field Code Actuals
BudgetEstimates
RevisedEstimates Budget
Estimates
1 2 3 4 5 6 7 8 9 10
vuqHkkx dksM
dk;Z
lEiknu
dksM
eq[; 'kh"kZ
dksM
y?kq 'kh"kZ
dksM
foLr`r
'kh"kZ dksM
Description fooj.k
(#i;s gtkj esa ) ( ` in Thousand )
izkfIr;ksa dh fooj.kkuqlkj lwph BUDGET 2017-18
DETAILED STATEMENT OF RECEIPTS ST-VIII
55 140 50 25 OTHER USER CHARGES/BOILER(GEYSER) CHARGES vU; miHkksxrk izHkkj@ ckW;yj (xhtlZ) izHkkj 315 0 20 30 30
55 140 50 34 RECEIPTS FROM CONVENTION CENTRE NDCC COMPLEX.lEesyu dsUæ] ubZ fnYyh flVh lsUVj
dEiySDl ls izkfIr;kWa 315 3319 0 0 0
55 140 50 SUB‐TOTAL USER CHARGES mi&;ksx % mi;ksxdrkZ izHkkj 44764 45620 46030 46030
55 140 70 SERVICES / ADMINISTRATIVE CHARGES lsok @iz'kklfud izHkkj
55 140 70 SUB‐TOTAL SERVICES / ADMINISTRATIVE CHARGES mi&;ksx % lsok @iz'kklfud izHkkj 0 0 0 0
55 140 TOTAL FEES & USER CHARGES ;ksx % 'kqYd ,oa mi;ksxdrkZ izHkkj 44764 45720 46080 46130
55 150 SALE & HIRE CHARGES fcØh ,oa fdjk;k izHkkj
55 150 11 SALE OF FORMS & PUBLICATIONS iQkeksZa ,oa izdk'ku dh fcØh
55 150 11 SUB‐TOTAL SALE OF FORMS & PUBLICATIONS mi&;ksx % iQkeksZa ,oa izdk'ku dh fcØh 0 0 0 0
55 150 TOTAL SALE & HIRE CHARGES ;ksx % fcØh ,oa fdjk;k izHkkj 0 0 0 0
55 180 OTHER INCOME vU; vk;
55 180 80 MISCELLANEOUS INCOME fofo/ vk;
55 180 80 0 MISCELLANEOUS INCOME fofo/ vk; 315 0 200 400 400
55 180 80 SUB‐TOTAL MISCELLANEOUS INCOME mi&;ksx % fofo/ vk; 0 200 400 400
55 180 TOTAL OTHER INCOME ;ksx % vU; vk; 0 200 400 400
55 320GRANTS,CONTRIBUTIONS FOR SPECIFIC PURPOSES
fof'k"V iz;sktuksa gsrq vuqnku] va'knku
55 320 20 GRANT FROM STATE GOVT. jkT; ljdkj ls vuqnku
55 320 20 SUB‐TOTAL GRANT FROM STATE GOVT. mi&;ksx% jkT; ljdkj ls vuqnku 0 0 0 0
55 320TOTAL GRANTS,CONTRIBUTIONS FOR SPECIFIC PURPOSES
;ksx% fof'k"V iz;kstuksa gsrq vuqnku] v'kanku 0 0 0 0
55 340 DEPOSITS RECEIVED tek izkfIr
55 340 10 FROM CONTRACTORS/ SUPPLIERS Bsdsnkjksa@vkiwfrZdrkZvksa ls
i`"B 151 page 151
ctV 2017&18
fooj.k&VIII
2015-16 2016-17 2016-17 2017-18
okLrfod ctV vuqeku la'kksf/r vuqeku ctV vuqeku
Fn.Code
Mj.HeadCode
Mn.HeadCode
DH Field Code Actuals
BudgetEstimates
RevisedEstimates Budget
Estimates
1 2 3 4 5 6 7 8 9 10
vuqHkkx dksM
dk;Z
lEiknu
dksM
eq[; 'kh"kZ
dksM
y?kq 'kh"kZ
dksM
foLr`r
'kh"kZ dksM
Description fooj.k
(#i;s gtkj esa ) ( ` in Thousand )
izkfIr;ksa dh fooj.kkuqlkj lwph BUDGET 2017-18
DETAILED STATEMENT OF RECEIPTS ST-VIII
55 340 10 2 SECURITY DEPOSIT izfrHkwfr tek 102 387 0 0 0
55 340 10 2 SECURITY DEPOSIT izfrHkwfr tek 111 -38 0 0 0
55 340 10 2 SECURITY DEPOSIT izfrHkwfr tek 122 -12 0 0 0
55 340 10 2 SECURITY DEPOSIT izfrHkwfr tek 201 4 0 0 0
55 340 10 SUB‐TOTAL FROM CONTRACTORS/ SUPPLIERS mi&;ksx % Bsdsnkjksa@vkiwfrZdrkZvksa ls 341 0 0 055 340 20 DEPOSITS‐ REVENUES tek&jktLo
55 340 20 SUB‐TOTAL DEPOSITS‐ REVENUES mi&;ksx % tek&jktLo 0 0 0 0
55 340 80 FROM OTHERS vU;ksa ls
55 340 80 3 SECURITY DEPOSIT izfrHkwfr tek 315 -13 0 0 0
55 340 80 SUB‐TOTAL FROM OTHERS mi&;ksx % vU;ksa ls -13 0 0 0
55 340 TOTAL DEPOSITS RECEIVED ;ksx % tek izkfIr 328 0 0 0
55 350 OTHER LIABILITIES vU; nsunkfj;kWa
55 350 10 CREDITORS ½.knkrk
55 350 10 SUB‐TOTAL CREDITORS mi&;ksx % ½.knkrk 0 0 0 0
55 350 11 EMPLOYEE LIABILITIES deZpkjh nsunkfj;k¡
55 350 11 SUB‐TOTAL EMPLOYEE LIABILITIES mi&;ksx % deZpkjh nsunkfj;k¡ 0 0 0 0
55 350 20 RECOVERIES PAYABLE ns; olwfy;k¡
55 350 20 SUB‐TOTAL RECOVERIES PAYABLE mi&;ksx % ns; olwfy;k¡ 0 0 0 0
55 350 TOTAL OTHER LIABILITIES ;ksx% vU; nsunkfj;ka 0 0 0 0
55TOTAL REVENUE RECEIPTS : COMMUNITY/MARRIAGE CENTERS
;ksx jktLo izkfIr;kW% lekt lnu@ fookg
LFky 44764 45920 46480 46530
55TOTAL CAPITAL RECEIPTS : COMMUNITY/MARRIAGE CENTERS
;kst iwathxr izkfIr;kWa% lekt lnu@ fookg
LFky 328 0 0 0
i`"B 152 page 152
ctV 2017&18
fooj.k&VIII
2015-16 2016-17 2016-17 2017-18
okLrfod ctV vuqeku la'kksf/r vuqeku ctV vuqeku
Fn.Code
Mj.HeadCode
Mn.HeadCode
DH Field Code Actuals
BudgetEstimates
RevisedEstimates Budget
Estimates
1 2 3 4 5 6 7 8 9 10
vuqHkkx dksM
dk;Z
lEiknu
dksM
eq[; 'kh"kZ
dksM
y?kq 'kh"kZ
dksM
foLr`r
'kh"kZ dksM
Description fooj.k
(#i;s gtkj esa ) ( ` in Thousand )
izkfIr;ksa dh fooj.kkuqlkj lwph BUDGET 2017-18
DETAILED STATEMENT OF RECEIPTS ST-VIII
56 AMUSEMENT euksjatu
56 140 FEES & USER CHARGES 'kqYd ,oa mi;ksxdÙkkZ izHkkj
56 140 40 OTHER FEES vU; 'kqYd
56 140 40 3 SPORTS FEE [ksy 'kqYd 315 1624 1600 1600 1600
56 140 40 SUB‐TOTAL OTHER FEES mi&;ksx % vU; 'kqYd 1624 1600 1600 1600
56 140 50 USER CHARGES mi;ksxdrkZ izHkkj
56 140 50 17 INDOOR STADIUM baMksj LVsfM;e 323 1684 0 0 0
56 140 50 17 INDOOR STADIUM baMksj LVsfM;e 325 22230 25000 25000 25000
56 140 50 21 PARKS & PLAYGROUNDS ikdZ ,oa [ksy dk eSnku 325 178 500 300 500
56 140 50 26 SHIVAJI STADIUM f'kokth LVsfM;e 323 53 0 0 0
56 140 50 26 SHIVAJI STADIUM f'kokth LVsfM;e 326 1029 900 1000 1000
56 140 50 SUB‐TOTAL USER CHARGES mi&;ksx % mi;ksxdrkZ izHkkj 25174 26400 26300 26500
56 140 60 ENTRY FEES izos'k 'kqYd
56 140 60 1 SWIMMING POOL rj.krky 318 219 750 1900 1900
56 140 60 SUB‐TOTAL ENTRY FEES mi&;ksx% izos'k 'kqYd 219 750 1900 1900
56 140 70 SERVICES / ADMINISTRATIVE CHARGES lsok @iz'kklfud izHkkj
56 140 70 SUB‐TOTAL SERVICES / ADMINISTRATIVE CHARGES mi&;ksx % lsok @iz'kklfud izHkkj 0 0 0 0
56 140 90 FEE REVISION AND REFUND 'kqYd la'kks/u ,oa okilh
56 140 90 SUB‐TOTAL FEE REVISION AND REFUND mi&;ksx % 'kqYd la'kks/u ,oa okilh 0 0 0 0
56 140 TOTAL FEES & USER CHARGES ;ksx % 'kqYd ,oa mi;ksxdrkZ izHkkj 27017 28750 29800 30000
56 180 OTHER INCOME vU; vk;
56 180 80 MISCELLANEOUS INCOME fofo/ vk;
56 180 80 7 OTHER MISCELLANEOUS INCOME vU; fofo/ vk; 325 0 0 100 100
56 180 80 SUB‐TOTAL MISCELLANEOUS INCOME mi&;ksx % fofo/ vk; 0 0 100 100
i`"B 153 page 153
ctV 2017&18
fooj.k&VIII
2015-16 2016-17 2016-17 2017-18
okLrfod ctV vuqeku la'kksf/r vuqeku ctV vuqeku
Fn.Code
Mj.HeadCode
Mn.HeadCode
DH Field Code Actuals
BudgetEstimates
RevisedEstimates Budget
Estimates
1 2 3 4 5 6 7 8 9 10
vuqHkkx dksM
dk;Z
lEiknu
dksM
eq[; 'kh"kZ
dksM
y?kq 'kh"kZ
dksM
foLr`r
'kh"kZ dksM
Description fooj.k
(#i;s gtkj esa ) ( ` in Thousand )
izkfIr;ksa dh fooj.kkuqlkj lwph BUDGET 2017-18
DETAILED STATEMENT OF RECEIPTS ST-VIII
56 180 TOTAL OTHER INCOME ;ksx % vU; vk; 0 0 100 100
56 320GRANTS,CONTRIBUTIONS FOR SPECIFIC PURPOSES
fof'k"V iz;sktuksa gsrq vuqnku] va'knku
56 320 20 GRANT FROM STATE GOVT. jkT; ljdkj ls vuqnku]
56 320 20 SUB‐TOTAL GRANT FROM STATE GOVT. mi&;ksx % jkT; ljdkj ls vuqnku 0 0 0 0
56 320TOTAL GRANTS,CONTRIBUTIONS FOR SPECIFIC PURPOSES
;ksx% fof'k"V iz;kstuksa gsrq vuqnku] v'kanku 0 0 0 0
56 340 DEPOSITS RECEIVED tek izkfIr
56 340 10 FROM CONTRACTORS/ SUPPLIERS Bsdsnkjksa@vkiwfrZdrkZvksa ls
56 340 10 2 SECURITY DEPOSIT izfrHkwfr tek 102 937 0 0 0
56 340 10 2 SECURITY DEPOSIT izfrHkwfr tek 122 62 0 0 0
56 340 10 2 SECURITY DEPOSIT izfrHkwfr tek 201 225 0 0 0
56 340 10 2 SECURITY DEPOSIT izfrHkwfr tek 208 90 0 0 0
56 340 10 SUB‐TOTAL FROM CONTRACTORS/ SUPPLIERS mi&;ksx % Bsdsnkjksa@vkiwfrZdrkZvksa ls 1314 0 0 056 340 80 FROM OTHERS vU;ksa ls
56 340 80 SUB‐TOTAL FROM OTHERS mi&;ksx % vU;ksa ls 0 0 0 0
56 340 TOTAL DEPOSITS RECEIVED ;ksx % tek izkfIr 1314 0 0 0
56 341 DEPOSIT WORKS tek dk;Z
56 341 10 CIVIL WORKS flfoy dk;Z
56 341 10 SUB‐TOTAL CIVIL WORKS mi&;ksx % flfoy dk;Z 0 0 0 0
56 341 TOTAL DEPOSIT WORKS ;ksx% tek dk;Z 0 0 0 0
56 350 OTHER LIABILITIES vU; nsunkfj;kWa
56 350 10 CREDITORS ½.knkrk
56 350 10 SUB‐TOTAL CREDITORS mi&;ksx % ½.knkrk 0 0 0 0
56 350 11 EMPLOYEE LIABILITIES deZpkjh nsunkfj;k¡
i`"B 154 page 154
ctV 2017&18
fooj.k&VIII
2015-16 2016-17 2016-17 2017-18
okLrfod ctV vuqeku la'kksf/r vuqeku ctV vuqeku
Fn.Code
Mj.HeadCode
Mn.HeadCode
DH Field Code Actuals
BudgetEstimates
RevisedEstimates Budget
Estimates
1 2 3 4 5 6 7 8 9 10
vuqHkkx dksM
dk;Z
lEiknu
dksM
eq[; 'kh"kZ
dksM
y?kq 'kh"kZ
dksM
foLr`r
'kh"kZ dksM
Description fooj.k
(#i;s gtkj esa ) ( ` in Thousand )
izkfIr;ksa dh fooj.kkuqlkj lwph BUDGET 2017-18
DETAILED STATEMENT OF RECEIPTS ST-VIII
56 350 11 SUB‐TOTAL EMPLOYEE LIABILITIES mi&;ksx % deZpkjh nsunkfj;k¡ 0 0 0 0
56 350 20 RECOVERIES PAYABLE ns; olwfy;k¡
56 350 20 7 SERVICE TAX lsok dj 326 138 0 0 0
56 350 20 SUB‐TOTAL RECOVERIES PAYABLE mi&;ksx % ns; olwfy;k¡ 138 0 0 0
56 350 41 ADVANCE COLLECTION OF REVENUES jkTkLoksa dk vfxze laxzg.k
56 350 41 SUB‐TOTAL ADVANCE COLLECTION OF REVENUES mi&;ksx % jkTkLoksa dk vfxze laxzg.k 0 0 0 0
56 350 TOTAL OTHER LIABILITIES ;ksx% vU; nsunkfj;ka 138 0 0 0
56 TOTAL REVENUE RECEIPTS : AMUSEMENT ;ksx jktLo izkfIr;kWa % euksjatu 27017 28750 29900 30100
56 TOTAL CAPITAL RECEIPTS : AMUSEMENT ;ksx iwathxr izkfIr;kWa % euksjatu 1452 0 0 0
58 MUNICIPAL MARKETS uxj ikfydk ekfdZV
58 130 LICENCE FEE FROM N.D.M.C. PROPERTIES u-fn-u-ik-ifj"kn~ laifr;ksa ls ykbZlSal 'kqYd
58 130 10 LICENSE FEE FROM CIVIC AMENITIES ukxfjd lqfo/kvksa ls ykbZlSal 'kqYd
58 130 10 6 LICENSE FEE FROM TRANSFERRED MKTS FROM L&DOHkwfe ,oa fodkl dk;kZy; ls gLrkarfjr
ekfdZVksa ls ykbZlSal 'kqYd 330 40803 60000 60000 60000
58 130 10 7 LICENSE FEE FROM TRANSFERRED MKTS FROM DIRECTORATE OF ESTATE /MOUD
'kgjh fodkl ea=kky;@lEink funs'kky; ls
gLrkarfjr ekfdZVksa ls ykbZlSal 'kqYd 330 8560 6000 6000 6000
58 130 10 SUB‐TOTAL LICENSE FEE FROM CIVIC AMENITIESmi&;ksx % ukxfjd lqfo/kvksa ls ykbZlSal
'kqYd 49363 66000 66000 66000
58 130 80 OTHER LICENSE FEE vU; ykbZlSal 'kqYd
58 130 80 0 OTHER LICENSE FEE vU; ykbZlSal 'kqYd 124 0 2100 110 250
58 130 80 SUB‐TOTAL OTHER LICENSE FEE mi&;ksx % vU; ykbZlSal 'kqYd 0 2100 110 250
i`"B 155 page 155
ctV 2017&18
fooj.k&VIII
2015-16 2016-17 2016-17 2017-18
okLrfod ctV vuqeku la'kksf/r vuqeku ctV vuqeku
Fn.Code
Mj.HeadCode
Mn.HeadCode
DH Field Code Actuals
BudgetEstimates
RevisedEstimates Budget
Estimates
1 2 3 4 5 6 7 8 9 10
vuqHkkx dksM
dk;Z
lEiknu
dksM
eq[; 'kh"kZ
dksM
y?kq 'kh"kZ
dksM
foLr`r
'kh"kZ dksM
Description fooj.k
(#i;s gtkj esa ) ( ` in Thousand )
izkfIr;ksa dh fooj.kkuqlkj lwph BUDGET 2017-18
DETAILED STATEMENT OF RECEIPTS ST-VIII
58 130 TOTAL LICENCE FEE FROM N.D.M.C. PROPERTIES;ksx % u-fn-u-ik-ifj"kn~ laifr;ksa ls ykbZlSal
'kqYd 49363 68100 66110 66250
58 140 FEES & USER CHARGES 'kqYd ,oa mi;ksxdÙkkZ izHkkj
58 140 15 REGULARIZATION FEES fu;eu 'kqYd
58 140 15 SUB‐TOTAL REGULARIZATION FEES mi&;ksx % fu;eu 'kqYd 0 0 0 0
58 140 20 PENALTIES AND FINES n.M ,oa tqekZuk
58 140 20 SUB‐TOTAL PENALTIES AND FINES mi&;ksx % n.M ,oa tqekZuk 0 0 0 0
58 140 70 SERVICES / ADMINISTRATIVE CHARGES lsok @iz'kklfud izHkkj
58 140 70 1 SERVICES CHARGES (WELFARE CESS ACT, 1996) lsok izHkkj (dY;k.k midj vf/fu;e] 1996) 124 3 5 0 0
58 140 70 SUB‐TOTAL SERVICES / ADMINISTRATIVE CHARGES mi&;ksx % lsok @iz'kklfud izHkkj 3 5 0 0
58 140 TOTAL FEES & USER CHARGES ;ksx % 'kqYd ,oa mi;ksxdrkZ izHkkj 3 5 0 0
58 150 SALE & HIRE CHARGES fcØh ,oa fdjk;k izHkkj
58 150 11 SALE OF FORMS & PUBLICATIONS iQkeksZa ,oa izdk'ku dh fcØh
58 150 11 SUB‐TOTAL SALE OF FORMS & PUBLICATIONS mi&;ksx % iQkeksZa ,oa izdk'ku dh fcØh 0 0 0 0
58 150 40 HIRE CHARGES FOR VEHICLES okguksa gsrq fdjk;k izHkkj
58 150 40 3 OTHERS vU; 201 18512 6000 2500 3000
58 150 40 3 OTHERS vU; 202 2 10 250 250
58 150 40 SUB‐TOTAL HIRE CHARGES FOR VEHICLES mi&;ksx % okguksa gsrq fdjk;k izHkkj 18514 6010 2750 3250
58 150 41 HIRE CHARGES ON EQUIPMENTS midj.kks ij fdjk;k izHkkj
58 150 41 0 HIRE CHARGES ON EQUIPMENTS midj.kks ij fdjk;k izHkkj 201 0 4000 0 0
58 150 41 SUB‐TOTAL HIRE CHARGES ON EQUIPMENTS mi&;ksx % midj.kks ij fdjk;k izHkkj 0 4000 0 0
58 150 TOTAL SALE & HIRE CHARGES ;ksx % fcØh ,oa fdjk;k izHkkj 18514 10010 2750 3250
58 171 INTEREST EARNED vftZr C;kt
i`"B 156 page 156
ctV 2017&18
fooj.k&VIII
2015-16 2016-17 2016-17 2017-18
okLrfod ctV vuqeku la'kksf/r vuqeku ctV vuqeku
Fn.Code
Mj.HeadCode
Mn.HeadCode
DH Field Code Actuals
BudgetEstimates
RevisedEstimates Budget
Estimates
1 2 3 4 5 6 7 8 9 10
vuqHkkx dksM
dk;Z
lEiknu
dksM
eq[; 'kh"kZ
dksM
y?kq 'kh"kZ
dksM
foLr`r
'kh"kZ dksM
Description fooj.k
(#i;s gtkj esa ) ( ` in Thousand )
izkfIr;ksa dh fooj.kkuqlkj lwph BUDGET 2017-18
DETAILED STATEMENT OF RECEIPTS ST-VIII
58 171 10 INTEREST FROM BANK ACCOUNTS cSad [kkrksa ls C;kt
58 171 10 1 SB ACCOUNTS cpr [kkrk ys[ks 330 50 50 25 50
58 171 10 SUB‐TOTAL INTEREST FROM BANK ACCOUNTS mi&;ksx % cSad [kkrksa ls C;kt 50 50 25 50
58 171 TOTAL INTEREST EARNED ;ksx % vftZr C;kt 50 50 25 50
58 180 OTHER INCOME vU; vk;
58 180 10 DEPOSITS FORFEITED tek tCr
58 180 10 1 CONTRACTORS’ DEPOSIT FORFEITED Bsdsnkjksa dk tek tCr djuk 124 93 0 0 0
58 180 10 SUB‐TOTAL DEPOSITS FORFEITED mi&;ksx & tek tCr 93 0 0 0
58 180 80 MISCELLANEOUS INCOME fofo/ vk;
58 180 80 7 OTHER MISCELLANEOUS INCOME vU; fofo/ vk; 124 9 10 500 10
58 180 80 7 OTHER MISCELLANEOUS INCOME vU; fofo/ vk; 330 4 5 5 5
58 180 80 SUB‐TOTAL MISCELLANEOUS INCOME mi&;ksx % fofo/ vk; 13 15 505 15
58 180 TOTAL OTHER INCOME ;ksx % vU; vk; 106 15 505 15
58 310 NEW DELHI MUNICIPAL FUND ubZ fnYyh uxjikfydk fuf/
58 310 10 NEW DELHI MUNICIPAL FUND (NDMF) ubZ fnYyh uxjikfydk fuf/ (u-fn-u-ik-fu-)
58 310 10 SUB‐TOTAL NEW DELHI MUNICIPAL FUND (NDMF)mi&;ksx ubZ fnYyh uxjikfydk fuf/
(u-fn-u-ik-fu-) 0 0 0 0
58 310 TOTAL NEW DELHI MUNICIPAL FUND ;ksx% ubZ fnYyh uxjikfydk fuf/ 0 0 0 0
58 320GRANTS,CONTRIBUTIONS FOR SPECIFIC PURPOSES
fof'k"V iz;sktuksa gsrq vuqnku] va'knku
58 320 20 GRANT FROM STATE GOVT. jkT; ljdkj ls vuqnku]
58 320 20 SUB‐TOTAL GRANT FROM STATE GOVT. mi&;ksx% jkT; ljdkj ls vuqnku 0 0 0 0
58 320TOTAL GRANTS,CONTRIBUTIONS FOR SPECIFIC PURPOSES
;ksx% fof'k"V iz;kstuksa gsrq vuqnku] v'kanku 0 0 0 0
i`"B 157 page 157
ctV 2017&18
fooj.k&VIII
2015-16 2016-17 2016-17 2017-18
okLrfod ctV vuqeku la'kksf/r vuqeku ctV vuqeku
Fn.Code
Mj.HeadCode
Mn.HeadCode
DH Field Code Actuals
BudgetEstimates
RevisedEstimates Budget
Estimates
1 2 3 4 5 6 7 8 9 10
vuqHkkx dksM
dk;Z
lEiknu
dksM
eq[; 'kh"kZ
dksM
y?kq 'kh"kZ
dksM
foLr`r
'kh"kZ dksM
Description fooj.k
(#i;s gtkj esa ) ( ` in Thousand )
izkfIr;ksa dh fooj.kkuqlkj lwph BUDGET 2017-18
DETAILED STATEMENT OF RECEIPTS ST-VIII
58 340 DEPOSITS RECEIVED tek izkfIr
58 340 10 FROM CONTRACTORS/ SUPPLIERS Bsdsnkjksa@vkiwfrZdrkZvksa ls
58 340 10 1 EARNEST MONEY DEPOSIT vfxze tek jkf'k 102 -26 0 0 0
58 340 10 2 SECURITY DEPOSIT izfrHkwfr tek 101 -10 0 0 0
58 340 10 2 SECURITY DEPOSIT izfrHkwfr tek 102 -52 0 0 0
58 340 10 2 SECURITY DEPOSIT izfrHkwfr tek 103 3 0 0 0
58 340 10 2 SECURITY DEPOSIT izfrHkwfr tek 122 343 0 0 0
58 340 10 2 SECURITY DEPOSIT izfrHkwfr tek 201 3 0 0 0
58 340 10 SUB‐TOTAL FROM CONTRACTORS/ SUPPLIERS mi&;ksx % Bsdsnkjksa@vkiwfrZdrkZvksa ls 261 0 0 0
58 340 20 DEPOSITS‐ REVENUES tek&jktLo
58 340 20 SUB‐TOTAL DEPOSITS‐ REVENUES mi&;ksx % tek&jktLo 0 0 0 0
58 340 TOTAL DEPOSITS RECEIVED ;ksx % tek izkfIr 261 0 0 0
58 341 DEPOSIT WORKS tek dk;Z
58 341 10 CIVIL WORKS flfoy dk;Z
58 341 10 1 CIVIL WORKS flfoy dk;Z 102 0 1000 350 0
58 341 10 1 CIVIL WORKS flfoy dk;Z 124 0 10000 0 0
58 341 10 SUB‐TOTAL CIVIL WORKS mi&;ksx % flfoy dk;Z 0 11000 350 0
58 341 TOTAL DEPOSIT WORKS ;ksx% tek dk;Z 0 11000 350 0
58 350 OTHER LIABILITIES vU; nsunkfj;k¡
58 350 10 CREDITORS ½.knkrk
58 350 10 SUB‐TOTAL CREDITORS mi&;ksx % ½.knkrk 0 0 0 0
58 350 11 EMPLOYEE LIABILITIES deZpkjh nsunkfj;k¡
58 350 11 SUB‐TOTAL EMPLOYEE LIABILITIES mi&;ksx % deZpkjh nsunkfj;k¡ 0 0 0 0
58 350 20 RECOVERIES PAYABLE ns; olwfy;k¡
i`"B 158 page 158
ctV 2017&18
fooj.k&VIII
2015-16 2016-17 2016-17 2017-18
okLrfod ctV vuqeku la'kksf/r vuqeku ctV vuqeku
Fn.Code
Mj.HeadCode
Mn.HeadCode
DH Field Code Actuals
BudgetEstimates
RevisedEstimates Budget
Estimates
1 2 3 4 5 6 7 8 9 10
vuqHkkx dksM
dk;Z
lEiknu
dksM
eq[; 'kh"kZ
dksM
y?kq 'kh"kZ
dksM
foLr`r
'kh"kZ dksM
Description fooj.k
(#i;s gtkj esa ) ( ` in Thousand )
izkfIr;ksa dh fooj.kkuqlkj lwph BUDGET 2017-18
DETAILED STATEMENT OF RECEIPTS ST-VIII
58 350 20 SUB‐TOTAL RECOVERIES PAYABLE mi&;ksx % ns; olwfy;k¡ 0 0 0 0
58 350 TOTAL OTHER LIABILITIES ;ksx % vU; nsunkfj;k¡ 0 0 0 0
58TOTAL REVENUE RECEIPTS : MUNICIPAL MARKETS
;ksx jktLo izkfIr;kWa % uxj ikfydk ekfdZV 68036 78180 69390 69565
58TOTAL CAPITAL RECEIPTS : MUNICIPAL MARKETS
;ksx iwathxr izkfIr;kWa % uxj ikfydk ekfdZV 261 11000 350 0
61 PARKS AND GARDENS ikdZ ,oa m|ku
61 130 LICENCE FEE FROM N.D.M.C. PROPERTIESu-fn-u-ik-ifj"kn~ dh laifÙk;ksa ls ykbZlSal
'kqYd
61 130 90 LICENSE FEE REMISSION AND REFUND ykblsal 'kqYd NwV rFkk okilhA
61 130 90 SUB‐TOTAL LICENSE FEE REMISSION AND REFUND mi&;ksx % ykblsal 'kqYd NwV rFkk okilhA 0 0 0 0
61 130 TOTAL LICENCE FEE FROM N.D.M.C. PROPERTIES;ksx % u-fn-u-ik-ifj"kn~ dh laifÙk;ksa ls
ykbZlSal 'kqYd 0 0 0 0
61 140 FEES & USER CHARGES 'kqYd ,oa mi;ksxdÙkkZ izHkkj
61 140 40 OTHER FEES vU; izHkkj
61 140 40 27 TRANING FEE ‐ SCHOOL OF GARDENING Vªsfuax 'kqYd & Ldwy vkWiQ xkMZZfuax 307 0 500 0 0
61 140 40 SUB‐TOTAL OTHER FEES mi&;ksx % vU; izHkkj 0 500 0 0
61 140 50 USER CHARGES mi;ksxdrkZ izHkkj
61 140 50 21 PARKS & PLAYGROUNDS ikdZ ,oa [ksy dk eSnku 315 746 1000 1000 1000
61 140 50 21 PARKS & PLAYGROUNDS ikdZ ,oa [ksy ds eSnku 323 3236 3600 1500 1500
61 140 50 SUB‐TOTAL USER CHARGES mi&;ksx % mi;ksxdrkZ izHkkj 3982 4600 2500 2500
61 140 70 SERVICES / ADMINISTRATIVE CHARGES lsok @iz'kklfud izHkkj
i`"B 159 page 159
ctV 2017&18
fooj.k&VIII
2015-16 2016-17 2016-17 2017-18
okLrfod ctV vuqeku la'kksf/r vuqeku ctV vuqeku
Fn.Code
Mj.HeadCode
Mn.HeadCode
DH Field Code Actuals
BudgetEstimates
RevisedEstimates Budget
Estimates
1 2 3 4 5 6 7 8 9 10
vuqHkkx dksM
dk;Z
lEiknu
dksM
eq[; 'kh"kZ
dksM
y?kq 'kh"kZ
dksM
foLr`r
'kh"kZ dksM
Description fooj.k
(#i;s gtkj esa ) ( ` in Thousand )
izkfIr;ksa dh fooj.kkuqlkj lwph BUDGET 2017-18
DETAILED STATEMENT OF RECEIPTS ST-VIII
61 140 70 1 SERVICES CHARGES (WELFARE CESS ACT, 1996) lsok izHkkj (dY;k.k midj vf/fu;e] 1996) 307 1 3 0 0
61 140 70 SUB‐TOTAL SERVICES / ADMINISTRATIVE CHARGES mi&;ksx % lsok @iz'kklfud izHkkj 1 3 0 0
61 140 TOTAL FEES & USER CHARGES ;ksx % 'kqYd ,oa mi;ksxdrkZ izHkkj 3983 5103 2500 2500
61 150 SALE & HIRE CHARGES fcØh ,oa fdjk;k izHkkj
61 150 10 SALE OF PRODUCTS mRiknksa dh fcØh
61 150 10 10 TREES isM+ 307 507 500 600 500
61 150 10 SUB‐TOTAL SALE OF PRODUCTS mi&;ksx % mRiknksa dh fcØh 507 500 600 500
61 150 11 SALE OF FORMS & PUBLICATIONS iQkeksZa ,oa izdk'ku dh fcØh
61 150 11 SUB‐TOTAL SALE OF FORMS & PUBLICATIONS mi&;ksx % iQkeksZa ,oa izdk'ku dh fcØh 0 0 0 0
61 150 TOTAL SALE & HIRE CHARGES ;ksx % fcØh ,oa fdjk;k izHkkj 507 500 600 500
61 160REVENUE GRANTS ,CONTRIBUTIONS AND SUBSIDIES
jktLo vuqnku] va'knku ,oa vkfFkZd
lgk;rk
61 160 10 PLAN REVENUE GRANT ;kstuk jktLo lgk;rk
61 160 10 28 AMRUT ‐ NURSERIES IN NDMC AREA vEk:r & u-fn-u-ik- ifj"kn~~ {ks=k esa ulZfj;ka 312 1500 0 0 0
61 160 10 SUB‐TOTAL PLAN REVENUE GRANT mi&;ksx % ;kstuk jktLo lgk;rk 1500 0 0 0
61 160TOTAL REVENUE GRANTS ,CONTRIBUTIONS AND SUBSIDIES
;ksx% jktLo vuqnku] va'knku ,oa vkfFkZd
lgk;rk 1500 0 0 0
61 171 INTEREST EARNED vftZr C;kt
61 171 80 OTHER INTEREST vU; C;kt
61 171 80 2 INTEREST ON DEBTORS & OTHER RECEIVABLES nsunkjksa rFkk vU; izkIrO;ksa ij C;kt 332 2 0 0 0
61 171 80 SUB‐TOTAL OTHER INTEREST mi &;ksx % vU; C;kt 2 0 0 0
61 171 TOTAL INTEREST EARNED ;ksx % vftZr C;kt 2 0 0 0
61 180 OTHER INCOME vU; vk;
i`"B 160 page 160
ctV 2017&18
fooj.k&VIII
2015-16 2016-17 2016-17 2017-18
okLrfod ctV vuqeku la'kksf/r vuqeku ctV vuqeku
Fn.Code
Mj.HeadCode
Mn.HeadCode
DH Field Code Actuals
BudgetEstimates
RevisedEstimates Budget
Estimates
1 2 3 4 5 6 7 8 9 10
vuqHkkx dksM
dk;Z
lEiknu
dksM
eq[; 'kh"kZ
dksM
y?kq 'kh"kZ
dksM
foLr`r
'kh"kZ dksM
Description fooj.k
(#i;s gtkj esa ) ( ` in Thousand )
izkfIr;ksa dh fooj.kkuqlkj lwph BUDGET 2017-18
DETAILED STATEMENT OF RECEIPTS ST-VIII
61 180 10 DEPOSITS FORFEITED tek tCr
61 180 10 SUB‐TOTAL DEPOSITS FORFEITED mi&;ksx % tek tCr 0 0 0 0
61 180 80 MISCELLANEOUS INCOME fofo/ vk;
61 180 80 7 OTHER MISCELLANEOUS INCOME vU; fofo/ vk; 307 1177 380 380 380
61 180 80 SUB‐TOTAL MISCELLANEOUS INCOME mi&;ksx % fofo/ vk; 1177 380 380 380
61 180 TOTAL OTHER INCOME ;ksx % vU; vk; 1177 380 380 380
61 340 DEPOSITS RECEIVED tek izkfIr
61 340 10 FROM CONTRACTORS/ SUPPLIERS Bsdsnkjksa@vkiwfrZdrkZvksa ls
61 340 10 1 EARNEST MONEY DEPOSIT vfxze tek jkf'k 307 -135 0 0 0
61 340 10 2 SECURITY DEPOSIT izfrHkwfr tek 102 30 0 0 0
61 340 10 2 SECURITY DEPOSIT izfrHkwfr tek 105 11 0 0 0
61 340 10 2 SECURITY DEPOSIT izfrHkwfr tek 106 87 0 0 0
61 340 10 2 SECURITY DEPOSIT izfrHkwfr tek 107 546 0 0 0
61 340 10 2 SECURITY DEPOSIT izfrHkwfr tek 122 19 0 0 0
61 340 10 2 SECURITY DEPOSIT izfrHkwfr tek 203 62 0 0 0
61 340 10 2 SECURITY DEPOSIT izfrHkwfr tek 307 -573 0 0 0
61 340 10 2 SECURITY DEPOSIT izfrHkwfr tek 332 -387 0 0 0
61 340 10 SUB‐TOTAL FROM CONTRACTORS/ SUPPLIERS mi&;ksx % Bsdsnkjksa@vkiwfrZdrkZvksa ls -340 0 0 0
61 340 80 FROM OTHERS vU;ksa ls
61 340 80 3 SECURITY DEPOSIT izfrHkwfr tek 323 -20 0 0 0
61 340 80 SUB‐TOTAL FROM OTHERS mi&;ksx % vU;ksa ls -20 0 0 0
61 340 TOTAL DEPOSITS RECEIVED ;ksx % tek izkfIr -360 0 0 0
61 341 DEPOSIT WORKS tek dk;Z
61 341 30 HORTICULTURE WORKS m|ku dk;Z
i`"B 161 page 161
ctV 2017&18
fooj.k&VIII
2015-16 2016-17 2016-17 2017-18
okLrfod ctV vuqeku la'kksf/r vuqeku ctV vuqeku
Fn.Code
Mj.HeadCode
Mn.HeadCode
DH Field Code Actuals
BudgetEstimates
RevisedEstimates Budget
Estimates
1 2 3 4 5 6 7 8 9 10
vuqHkkx dksM
dk;Z
lEiknu
dksM
eq[; 'kh"kZ
dksM
y?kq 'kh"kZ
dksM
foLr`r
'kh"kZ dksM
Description fooj.k
(#i;s gtkj esa ) ( ` in Thousand )
izkfIr;ksa dh fooj.kkuqlkj lwph BUDGET 2017-18
DETAILED STATEMENT OF RECEIPTS ST-VIII
61 341 30 1 HORTICULTURE WORKS m|ku dk;Z 307 4009 0 0 0
61 341 30 SUB‐TOTAL HORTICULTURE WORKS mi&;ksx % m|ku dk;Z 4009 0 0 0
61 341 TOTAL DEPOSIT WORKS ;ksx% tek dk;Z 4009 0 0 0
61 350 OTHER LIABILITIES vU; nsunkfj;kWa
61 350 10 CREDITORS ½.knkrk
61 350 10 8 PAYABLE AGAINST LED BULBS UNDER DELP SCHEMEMhbZ,yih ;kstuk ds vUrxZr ,ybZMh cYcksa ds
fy, ns;A 307 9 0 0 0
61 350 10 SUB‐TOTAL CREDITORS mi&;ksx % ½.knkrk 9 0 0 0
61 350 11 EMPLOYEE LIABILITIES deZpkjh nsunkfj;k¡
61 350 11 SUB‐TOTAL EMPLOYEE LIABILITIES mi&;ksx % deZpkjh nsunkfj;k¡ 0 0 0 0
61 350 20 RECOVERIES PAYABLE ns; olwfy;k¡
61 350 20 SUB‐TOTAL RECOVERIES PAYABLE mi&;ksx % ns; olwfy;k¡ 0 0 0 0
61 350 41 ADVANCE COLLECTION OF REVENUES jkTkLoksa dk vfxze laxzg.k
61 350 41 5 LICENSE FEES ykbZlSal 'kqYd 328 4736 0 0 0
61 350 41 SUB‐TOTAL ADVANCE COLLECTION OF REVENUES mi&;ksx % jkTkLoksa dk vfxze laxzg.k 4736 0 0 0
61 350 TOTAL OTHER LIABILITIES ;ksx% vU; nsunkfj;ka 4745 0 0 0
61TOTAL REVENUE RECEIPTS : PARKS AND GARDENS
;ksx jktLo izkfIr;kWa % ikdZ ,oa m|ku 7169 5983 3480 3380
61TOTAL CAPITAL RECEIPTS : PARKS AND GARDENS
;ksx iwathxr izkfIr;kWa % ikdZ ,oa m|ku 8394 0 0 0
62 PLAY GROUNDS [ksy ds eSnku
62 320GRANTS,CONTRIBUTIONS FOR SPECIFIC PURPOSES
fof'k"V iz;sktuksa gsrq vuqnku] va'knku
62 320 10 CENTRAL GOVERNMENT dsUæh; ljdkj
i`"B 162 page 162
ctV 2017&18
fooj.k&VIII
2015-16 2016-17 2016-17 2017-18
okLrfod ctV vuqeku la'kksf/r vuqeku ctV vuqeku
Fn.Code
Mj.HeadCode
Mn.HeadCode
DH Field Code Actuals
BudgetEstimates
RevisedEstimates Budget
Estimates
1 2 3 4 5 6 7 8 9 10
vuqHkkx dksM
dk;Z
lEiknu
dksM
eq[; 'kh"kZ
dksM
y?kq 'kh"kZ
dksM
foLr`r
'kh"kZ dksM
Description fooj.k
(#i;s gtkj esa ) ( ` in Thousand )
izkfIr;ksa dh fooj.kkuqlkj lwph BUDGET 2017-18
DETAILED STATEMENT OF RECEIPTS ST-VIII
62 320 10 SUB‐TOTAL CENTRAL GOVERNMENT mi&;ksx % dsUæh; ljdkj 0 0 0 0
62 320TOTAL GRANTS,CONTRIBUTIONS FOR SPECIFIC PURPOSES
;ksx% fof'k"V iz;kstuksa gsrq vuqnku] v'kanku 0 0 0 0
62 340 DEPOSITS RECEIVED tek izkfIr
62 340 10 FROM CONTRACTORS/ SUPPLIERS Bsdsnkjksa@vkiwfrZdrkZvksa ls
62 340 10 2 SECURITY DEPOSIT izfrHkwfr tek 105 -168 0 0 0
62 340 10 SUB‐TOTAL FROM CONTRACTORS/ SUPPLIERS mi&;ksx % Bsdsnkjksa@vkiwfrZdrkZvksa ls -168 0 0 062 340 TOTAL DEPOSITS RECEIVED ;ksx % tek izkfIr -168 0 0 0
62 350 OTHER LIABILITIES vU; nsunkfj;k¡
62 350 11 EMPLOYEE LIABILITIES deZpkjh nsunkfj;k¡
62 350 11 SUB‐TOTAL EMPLOYEE LIABILITIES mi&;ksx % deZpkjh nsunkfj;k¡ 0 0 0 0
62 350 20 RECOVERIES PAYABLE ns; olwfy;k¡
62 350 20 SUB‐TOTAL RECOVERIES PAYABLE mi&;ksx % ns; olwfy;k¡ 0 0 0 0
62 350 TOTAL OTHER LIABILITIES ;ksx % vU; nsunkfj;k¡ 0 0 0 0
62 TOTAL REVENUE RECEIPTS : PLAY GROUNDS ;ksx jktLo izkfIr;kWa % [ksy ds eSnku 0 0 0 0
62 TOTAL CAPITAL RECEIPTS : PLAY GROUNDS ;ksx iwathxr izkfIr;kWa % [ksy ds eSnku -168 0 0 0
71 WELFARE OF WOMEN efgyk dY;k.k
71 140 FEES & USER CHARGES 'kqYd ,oa mi;ksxdÙkkZ izHkkj
71 140 40 OTHER FEES vU; 'kqYd
71 140 40 14 WOMEN TECHNICAL INSTITUTE efgyk rduhdh laLFkku 318 107 150 150 150
71 140 40 15 SEWING CENTRES / CRAFT CENTRES flykbZ dsUnz@f'kYi dsUnz 318 309 300 350 350
71 140 40 SUB‐TOTAL OTHER FEES mi&;ksx % vU; 'kqYd 416 450 500 500
71 140 50 USER CHARGES mi;ksxdÙkkZ izHkkj
71 140 50 SUB‐TOTAL USER CHARGES mi&;ksx % mi;ksxdÙkkZ izHkkj 0 0 0 0
i`"B 163 page 163
ctV 2017&18
fooj.k&VIII
2015-16 2016-17 2016-17 2017-18
okLrfod ctV vuqeku la'kksf/r vuqeku ctV vuqeku
Fn.Code
Mj.HeadCode
Mn.HeadCode
DH Field Code Actuals
BudgetEstimates
RevisedEstimates Budget
Estimates
1 2 3 4 5 6 7 8 9 10
vuqHkkx dksM
dk;Z
lEiknu
dksM
eq[; 'kh"kZ
dksM
y?kq 'kh"kZ
dksM
foLr`r
'kh"kZ dksM
Description fooj.k
(#i;s gtkj esa ) ( ` in Thousand )
izkfIr;ksa dh fooj.kkuqlkj lwph BUDGET 2017-18
DETAILED STATEMENT OF RECEIPTS ST-VIII
71 140 TOTAL FEES & USER CHARGES ;ksx % 'kqYd ,oa mi;ksxdrkZ izHkkj 416 450 500 500
71 340 DEPOSITS RECEIVED tek izkfIr
71 340 10 FROM CONTRACTORS/ SUPPLIERS Bsdsnkjksa@vkiwfrZdrkZvksa ls
71 340 10 1 EARNEST MONEY DEPOSIT vfxze tek jkf'k 122 -3 0 0 0
71 340 10 2 SECURITY DEPOSIT izfrHkwfr tek 122 64 0 0 0
71 340 10 SUB‐TOTAL FROM CONTRACTORS/ SUPPLIERS mi&;ksx % Bsdsnkjksa@vkiwfrZdrkZvksa ls 61 0 0 0
71 340 80 FROM OTHERS vU;ksa ls
71 340 80 3 SECURITY DEPOSIT izfrHkwfr tek 318 32 0 0 0
71 340 80 SUB‐TOTAL FROM OTHERS mi&;ksx % tek&jktLo 32 0 0 0
71 340 TOTAL DEPOSITS RECEIVED ;ksx % tek izkfIr 93 0 0 0
71 350 OTHER LIABILITIES vU; nsunkfj;k¡
71 350 10 CREDITORS ½.knkrk
71 350 10 SUB‐TOTAL CREDITORS mi&;ksx % ½.knkrk 0 0 0 0
71 350 11 EMPLOYEE LIABILITIES deZpkjh nsunkfj;k¡
71 350 11 SUB‐TOTAL EMPLOYEE LIABILITIES mi&;ksx % deZpkjh nsunkfj;k¡ 0 0 0 0
71 350 20 RECOVERIES PAYABLE ns; olwfy;k¡
71 350 20 SUB‐TOTAL RECOVERIES PAYABLE mi&;ksx % ns; olwfy;k¡ 0 0 0 0
71 350 TOTAL OTHER LIABILITIES ;ksx % vU; nsunkfj;k¡ 0 0 0 0
71TOTAL REVENUE RECEIPTS : WELFARE OF WOMEN
;ksx jktLo izkfIr;kWa % efgyk dY;k.k 416 450 500 500
71TOTAL CAPITAL RECEIPTS : WELFARE OF WOMEN
;ksx iwathxr izkfIr;kWa % efgyk dY;k.k 93 0 0 0
72 WELFARE OF CHILDREN cky dY;k.k
72 350 OTHER LIABILITIES vU; nsunkfj;k¡
i`"B 164 page 164
ctV 2017&18
fooj.k&VIII
2015-16 2016-17 2016-17 2017-18
okLrfod ctV vuqeku la'kksf/r vuqeku ctV vuqeku
Fn.Code
Mj.HeadCode
Mn.HeadCode
DH Field Code Actuals
BudgetEstimates
RevisedEstimates Budget
Estimates
1 2 3 4 5 6 7 8 9 10
vuqHkkx dksM
dk;Z
lEiknu
dksM
eq[; 'kh"kZ
dksM
y?kq 'kh"kZ
dksM
foLr`r
'kh"kZ dksM
Description fooj.k
(#i;s gtkj esa ) ( ` in Thousand )
izkfIr;ksa dh fooj.kkuqlkj lwph BUDGET 2017-18
DETAILED STATEMENT OF RECEIPTS ST-VIII
72 350 10 CREDITORS ½.knkrk
72 350 10 SUB‐TOTAL CREDITORS mi&;ksx % ½.knkrk 0 0 0 0
72 350 11 EMPLOYEE LIABILITIES deZpkjh nsunkfj;k¡
72 350 11 SUB‐TOTAL EMPLOYEE LIABILITIES mi&;ksx % deZpkjh nsunkfj;k¡ 0 0 0 0
72 350 20 RECOVERIES PAYABLE ns; olwfy;k¡
72 350 20 SUB‐TOTAL RECOVERIES PAYABLE mi&;ksx % ns; olwfy;k¡ 0 0 0 0
72 350 TOTAL OTHER LIABILITIES ;ksx % vU; nsunkfj;k¡ 0 0 0 0
72TOTAL REVENUE RECEIPTS : WELFARE OF CHILDREN
;ksx jktLo izkfIr;kWa % cky dY;k.k 0 0 0 0
72TOTAL CAPITAL RECEIPTS : WELFARE OF CHILDREN
;ksx iwathxr izkfIr;kWa % cky dY;k.k 0 0 0 0
73 WELFARE OF AGED o`¼ dY;k.k
73 340 DEPOSITS RECEIVED tek izkfIr
73 340 10 FROM CONTRACTORS/ SUPPLIERS Bsdsnkjksa@vkiwfrZdrkZvksa ls
73 340 10 SUB‐TOTAL FROM CONTRACTORS/ SUPPLIERS mi&;ksx % Bsdsnkjksa@vkiwfrZdrkZvksa ls 0 0 0 073 340 TOTAL DEPOSITS RECEIVED ;ksx % tek izkfIr 0 0 0 0
73 350 OTHER LIABILITIES vU; nsunkfj;k¡
73 350 11 EMPLOYEE LIABILITIES deZpkjh nsunkfj;k¡
73 350 11 SUB‐TOTAL EMPLOYEE LIABILITIES mi&;ksx % deZpkjh nsunkfj;k¡ 0 0 0 0
73 350 TOTAL OTHER LIABILITIES ;ksx % vU; nsunkfj;k¡ 0 0 0 0
73 TOTAL REVENUE RECEIPTS : WELFARE OF AGED ;ksx jktLo izkfIr;kWa % o`¼ dY;k.k 0 0 0 0
73 TOTAL CAPITAL RECEIPTS : WELFARE OF AGED ;ksx iwathxr izkfIr;kWa % o`¼ dY;k.k 0 0 0 0
i`"B 165 page 165
ctV 2017&18
fooj.k&VIII
2015-16 2016-17 2016-17 2017-18
okLrfod ctV vuqeku la'kksf/r vuqeku ctV vuqeku
Fn.Code
Mj.HeadCode
Mn.HeadCode
DH Field Code Actuals
BudgetEstimates
RevisedEstimates Budget
Estimates
1 2 3 4 5 6 7 8 9 10
vuqHkkx dksM
dk;Z
lEiknu
dksM
eq[; 'kh"kZ
dksM
y?kq 'kh"kZ
dksM
foLr`r
'kh"kZ dksM
Description fooj.k
(#i;s gtkj esa ) ( ` in Thousand )
izkfIr;ksa dh fooj.kkuqlkj lwph BUDGET 2017-18
DETAILED STATEMENT OF RECEIPTS ST-VIII
74 WELFARE OF HANDICAPPED fodykax dY;k.k
74 140 FEES & USER CHARGES 'kqYd ,oa mi;ksxdÙkkZ izHkkj
74 140 14 DEVELOPMENT CHARGES fodkl izHkkj
74 140 14 SUB‐TOTAL DEVELOPMENT CHARGES mi &;ksx % fodkl izHkkj 0 0 0 0
74 140 40 OTHER FEES vU; 'kqYd
74 140 40 25 RECEIPT FROM AANCHAL vkapy ls izkfIr;k¡ 318 217 300 300 300
74 140 40 SUB‐TOTAL OTHER FEES mi&;ksx % vU; 'kqYd 217 300 300 300
74 140 TOTAL FEES & USER CHARGES ;ksx % 'kqYd ,oa mi;ksxdrkZ izHkkj 217 300 300 300
74 160REVENUE GRANTS ,CONTRIBUTIONS AND SUBSIDIES
jktLo vuqnku] va'knku ,oa vkfFkZd
lgk;rk
74 160 40 NON‐PLAN GIA xSj ;kstuk & lgk;rk vuqnku
74 160 40 SUB‐TOTAL NON‐PLAN GIA mi&;ksx& xSj ;kstuk & lgk;rk vuqnku 0 0 0 0
74 160TOTAL REVENUE GRANTS ,CONTRIBUTIONS AND SUBSIDIES
;ksx % jktLo vuqnku] va'knku ,oa vkfFkZd
lgk;rk 0 0 0 0
74 180 OTHER INCOME vU; vk;
74 180 11 LAPSED DEPOSITS dkykrhr tek
74 180 11 SUB‐TOTAL LAPSED DEPOSITS mi&;ksx % dkykrhr tek 0 0 0 0
74 180 TOTAL OTHER INCOME ;ksx % vU; vk; 0 0 0 0
74 340 DEPOSITS RECEIVED tek izkfIr
74 340 10 FROM CONTRACTORS/ SUPPLIERS Bsdsnkjksa@vkiwfrZdrkZvksa ls
74 340 10 SUB‐TOTAL FROM CONTRACTORS/ SUPPLIERS mi&;ksx % Bsdsnkjksa@vkiwfrZdrkZvksa ls 0 0 0 074 340 80 FROM OTHERS vU;ksa ls
74 340 80 3 SECURITY DEPOSIT izfrHkwfr tek 318 5 0 0 0
74 340 80 SUB‐TOTAL FROM OTHERS mi&;ksx % vU;ksa ls 5 0 0 0
i`"B 166 page 166
ctV 2017&18
fooj.k&VIII
2015-16 2016-17 2016-17 2017-18
okLrfod ctV vuqeku la'kksf/r vuqeku ctV vuqeku
Fn.Code
Mj.HeadCode
Mn.HeadCode
DH Field Code Actuals
BudgetEstimates
RevisedEstimates Budget
Estimates
1 2 3 4 5 6 7 8 9 10
vuqHkkx dksM
dk;Z
lEiknu
dksM
eq[; 'kh"kZ
dksM
y?kq 'kh"kZ
dksM
foLr`r
'kh"kZ dksM
Description fooj.k
(#i;s gtkj esa ) ( ` in Thousand )
izkfIr;ksa dh fooj.kkuqlkj lwph BUDGET 2017-18
DETAILED STATEMENT OF RECEIPTS ST-VIII
74 340 TOTAL DEPOSITS RECEIVED ;ksx % tek izkfIr 5 0 0 0
74 350 OTHER LIABILITIES vU; nsunkfj;k¡
74 350 11 EMPLOYEE LIABILITIES deZpkjh nsunkfj;k¡
74 350 11 SUB‐TOTAL EMPLOYEE LIABILITIES mi&;ksx % deZpkjh nsunkfj;k¡ 0 0 0 0
74 350 20 RECOVERIES PAYABLE ns; olwfy;k¡
74 350 20 SUB‐TOTAL RECOVERIES PAYABLE mi&;ksx % ns; olwfy;k¡ 0 0 0 0
74 350 TOTAL OTHER LIABILITIES ;ksx % vU; nsunkfj;k¡ 0 0 0 0
74TOTAL REVENUE RECEIPTS : WELFARE OF HANDICAPPED
;ksx jktLo izkfIr;kWa % fodykax dY;k.k 217 300 300 300
74TOTAL CAPITAL RECEIPTS : WELFARE OF HANDICAPPED
;ksx iwathxr izkfIr;kWa % fodykax dY;k.k 5 0 0 0
75 WELFARE OF SC/ST/OBCvuq0tk0@vuq0tu0tkfr @fiNM+k oxksZa dk
dY;k.k
75 160REVENUE GRANTS ,CONTRIBUTIONS AND SUBSIDIES
jktLo vuqnku] va'knku ,oa vkfFkZd
lgk;rk
75 160 40 NON‐PLAN GIA xSj&;kstuk lgk;rk vuqnku
75 160 40 3 NON‐PLAN GIA FOR DHOBI GHATS/ksch ?kkVksa gsrq xSj&;ksftr vuqnku lgk;rk
iznku djuk 312 1000 1000 1000 1000
75 160 40 SUB‐TOTAL NON‐PLAN GIA mi&;ksx xSj ;kstuk & lgk;rk vuqnku 1000 1000 1000 1000
75 160TOTAL REVENUE GRANTS ,CONTRIBUTIONS AND SUBSIDIES
;ksx % jktLo vuqnku] va'knku ,oa vkfFkZd
lgk;rk 1000 1000 1000 1000
75 320GRANTS,CONTRIBUTIONS FOR SPECIFIC PURPOSES
fof'k"V iz;sktuksa gsrq vuqnku] va'knku
75 320 20 GRANT FROM STATE GOVT. jkT; ljdkj ls vuqnku]
i`"B 167 page 167
ctV 2017&18
fooj.k&VIII
2015-16 2016-17 2016-17 2017-18
okLrfod ctV vuqeku la'kksf/r vuqeku ctV vuqeku
Fn.Code
Mj.HeadCode
Mn.HeadCode
DH Field Code Actuals
BudgetEstimates
RevisedEstimates Budget
Estimates
1 2 3 4 5 6 7 8 9 10
vuqHkkx dksM
dk;Z
lEiknu
dksM
eq[; 'kh"kZ
dksM
y?kq 'kh"kZ
dksM
foLr`r
'kh"kZ dksM
Description fooj.k
(#i;s gtkj esa ) ( ` in Thousand )
izkfIr;ksa dh fooj.kkuqlkj lwph BUDGET 2017-18
DETAILED STATEMENT OF RECEIPTS ST-VIII
75 320 20 SUB‐TOTAL GRANT FROM STATE GOVT. mi&;ksx% jkT; ljdkj ls vuqnku 0 0 0 0
75 320TOTAL GRANTS,CONTRIBUTIONS FOR SPECIFIC PURPOSES
;ksx% fof'k"V iz;kstuksa gsrq vuqnku] v'kanku 0 0 0 0
75 340 DEPOSITS RECEIVED tek izkfIr
75 340 10 FROM CONTRACTORS/ SUPPLIERS Bsdsnkjksa@vkiwfrZdrkZvksa ls
75 340 10 2 SECURITY DEPOSIT izfrHkwfr tek 122 -59 0 0 0
75 340 10 SUB‐TOTAL FROM CONTRACTORS/ SUPPLIERS mi&;ksx% Bsdsnkjksa@vkiwfrZdrkZvksa ls -59 0 0 075 340 TOTAL DEPOSITS RECEIVED ;ksx % tek izkfIr -59 0 0 0
75 350 OTHER LIABILITIES vU; nsunkfj;k¡
75 350 10 CREDITORS ½.knkrk
75 350 10 SUB‐TOTAL CREDITORS mi&;ksx % ½.knkrk 0 0 0 0
75 350 11 EMPLOYEE LIABILITIES deZpkjh nsunkfj;k¡
75 350 11 SUB‐TOTAL EMPLOYEE LIABILITIES mi&;ksx % deZpkjh nsunkfj;k¡ 0 0 0 0
75 350 20 RECOVERIES PAYABLE ns; olwfy;k¡
75 350 20 SUB‐TOTAL RECOVERIES PAYABLE mi&;ksx % ns; olwfy;k¡ 0 0 0 0
75 350 TOTAL OTHER LIABILITIES ;ksx % vU; nsunkfj;k¡ 0 0 0 0
75TOTAL REVENUE RECEIPTS : WELFARE OF SC/ST/OBC
;ksx jktLo izkfIr;kWa %v-tk-@v-t-tkfr@
fiNM+k oxksZa dk dY;k.k 1000 1000 1000 1000
75TOTAL CAPITAL RECEIPTS : WELFARE OF SC/ST/OBC
;ksx iwathxr izkfIr;kWa %v-tk-@v-t-tkfr@
fiNM+k oxksZa dk dY;k.k -59 0 0 0
76 SLUM IMPROVEMENTS >qXxh >ksiM+h {ks=k lq/kj
76 320GRANTS,CONTRIBUTIONS FOR SPECIFIC PURPOSES
fof'k"V iz;sktuksa gsrq vuqnku] va'knku
76 320 20 GRANT FROM STATE GOVT. jkT; ljdkj ls vuqnku]
i`"B 168 page 168
ctV 2017&18
fooj.k&VIII
2015-16 2016-17 2016-17 2017-18
okLrfod ctV vuqeku la'kksf/r vuqeku ctV vuqeku
Fn.Code
Mj.HeadCode
Mn.HeadCode
DH Field Code Actuals
BudgetEstimates
RevisedEstimates Budget
Estimates
1 2 3 4 5 6 7 8 9 10
vuqHkkx dksM
dk;Z
lEiknu
dksM
eq[; 'kh"kZ
dksM
y?kq 'kh"kZ
dksM
foLr`r
'kh"kZ dksM
Description fooj.k
(#i;s gtkj esa ) ( ` in Thousand )
izkfIr;ksa dh fooj.kkuqlkj lwph BUDGET 2017-18
DETAILED STATEMENT OF RECEIPTS ST-VIII
76 320 20 7 URBAN DEVELOPMENT 'kgjh fodkl 312 9800 23391 5000 0
76 320 20 SUB‐TOTAL GRANT FROM STATE GOVT. mi&;ksx% jkT; ljdkj ls vuqnku 9800 23391 5000 0
76 320TOTAL GRANTS,CONTRIBUTIONS FOR SPECIFIC PURPOSES
;ksx% fof'k"V iz;kstuksa gsrq vuqnku] v'kanku 9800 23391 5000 0
76 340 DEPOSITS RECEIVED tek izkfIr
76 340 10 FROM CONTRACTORS/ SUPPLIERS Bsdsnkjksa@vkiwfrZdrkZvksa ls
76 340 10 2 SECURITY DEPOSIT izfrHkwfr tek 105 99 0 0 0
76 340 10 SUB‐TOTAL FROM CONTRACTORS/ SUPPLIERS mi&;ksx % Bsdsnkjksa@vkiwfrZdrkZvksa ls 99 0 0 076 340 TOTAL DEPOSITS RECEIVED ;ksx % tek izkfIr 99 0 0 0
76TOTAL REVENUE RECEIPTS : SLUM IMPROVEMENTS
;ksx jktLo izkfIr;kWa % >qXxh >ksiM+h {ks=k
lq/kj 0 0 0 0
76TOTAL CAPITAL RECEIPTS : SLUM IMPROVEMENTS
;ksx iwathxr izkfIr;kWa % >qXxh >ksiM+h {ks=k
lq/kj 9899 23391 5000 0
79 OTHERS vU;
79 140 FEES & USER CHARGES 'kqYd ,oa mi;ksxdÙkkZ izHkkj
79 140 40 OTHER FEES vU; 'kqYd
79 140 40 24 CRECHES & BALWARIS cky vuqj{k.k dsUæ ,ao ckyokfM+;ka 318 778 850 800 800
79 140 40 SUB‐TOTAL OTHER FEES mi&;ksx % vU; 'kqYd 778 850 800 800
79 140 TOTAL FEES & USER CHARGES ;ksx % 'kqYd ,oa mi;ksxdrkZ izHkkj 778 850 800 800
79 160REVENUE GRANTS ,CONTRIBUTIONS AND SUBSIDIES
jktLo vuqnku] va'knku ,oa vkfFkZd
lgk;rk
79 160 30 CONTRIBUTION TOWARDS SCHEMES ;kstukvksa esa va'knku
79 160 30 SUB‐TOTAL CONTRIBUTION TOWARDS SCHEMES mi&;ksx % ;kstukvksa esa va'knku 0 0 0 0
i`"B 169 page 169
ctV 2017&18
fooj.k&VIII
2015-16 2016-17 2016-17 2017-18
okLrfod ctV vuqeku la'kksf/r vuqeku ctV vuqeku
Fn.Code
Mj.HeadCode
Mn.HeadCode
DH Field Code Actuals
BudgetEstimates
RevisedEstimates Budget
Estimates
1 2 3 4 5 6 7 8 9 10
vuqHkkx dksM
dk;Z
lEiknu
dksM
eq[; 'kh"kZ
dksM
y?kq 'kh"kZ
dksM
foLr`r
'kh"kZ dksM
Description fooj.k
(#i;s gtkj esa ) ( ` in Thousand )
izkfIr;ksa dh fooj.kkuqlkj lwph BUDGET 2017-18
DETAILED STATEMENT OF RECEIPTS ST-VIII
79 160TOTAL REVENUE GRANTS ,CONTRIBUTIONS AND SUBSIDIES
;ksx% jktLo vuqnku] va'knku ,oa vkfFkZd
lgk;rk 0 0 0 0
79 180 OTHER INCOME vU; vk;
79 180 80 MISCELLANEOUS INCOME fofo/ vk;
79 180 80 7 OTHER MISCELLANEOUS INCOME vU; fofo/ vk; 315 401 0 5 5
79 180 80 SUB‐TOTAL MISCELLANEOUS INCOME mi&;ksx % fofo/ vk; 401 0 5 5
79 180 TOTAL OTHER INCOME ;ksx % vU; vk; 401 0 5 5
79 340 DEPOSITS RECEIVED tek izkfIr
79 340 10 FROM CONTRACTORS/ SUPPLIERS Bsdsnkjksa@vkiwfrZdrkZvksa ls
79 340 10 2 SECURITY DEPOSIT izfrHkwfr tek 101 322 0 0 0
79 340 10 2 SECURITY DEPOSIT izfrHkwfr tek 102 -4 0 0 0
79 340 10 SUB‐TOTAL FROM CONTRACTORS/ SUPPLIERS mi&;ksx % Bsdsnkjksa@vkiwfrZdrkZvksa ls 318 0 0 079 340 20 DEPOSITS‐ REVENUES tek&jktLo
79 340 20 SUB‐TOTAL DEPOSITS‐ REVENUES mi&;ksx % tek&jktLo 0 0 0 0
79 340 TOTAL DEPOSITS RECEIVED ;ksx % tek izkfIr 318 0 0 0
79 341 DEPOSIT WORKS tek dk;Z
79 341 20 ELECTRICAL WORKS fo|qrh; dk;Z
79 341 20 SUB‐TOTAL ELECTRICAL WORKS mi&;ksx % fo|qrh; dk;Z 0 0 0 0
79 341 TOTAL DEPOSIT WORKS ;ksx% tek dk;Z 0 0 0 0
79 350 OTHER LIABILITIES vU; nsunkfj;kWa
79 350 10 CREDITORS ½.knkrk
79 350 10 SUB‐TOTAL CREDITORS mi&;ksx % ½.knkrk 0 0 0 0
79 350 11 EMPLOYEE LIABILITIES deZpkjh nsunkfj;k¡
79 350 11 SUB‐TOTAL EMPLOYEE LIABILITIES mi&;ksx % deZpkjh nsunkfj;k¡ 0 0 0 0
i`"B 170 page 170
ctV 2017&18
fooj.k&VIII
2015-16 2016-17 2016-17 2017-18
okLrfod ctV vuqeku la'kksf/r vuqeku ctV vuqeku
Fn.Code
Mj.HeadCode
Mn.HeadCode
DH Field Code Actuals
BudgetEstimates
RevisedEstimates Budget
Estimates
1 2 3 4 5 6 7 8 9 10
vuqHkkx dksM
dk;Z
lEiknu
dksM
eq[; 'kh"kZ
dksM
y?kq 'kh"kZ
dksM
foLr`r
'kh"kZ dksM
Description fooj.k
(#i;s gtkj esa ) ( ` in Thousand )
izkfIr;ksa dh fooj.kkuqlkj lwph BUDGET 2017-18
DETAILED STATEMENT OF RECEIPTS ST-VIII
79 350 20 RECOVERIES PAYABLE ns; olwfy;k¡
79 350 20 SUB‐TOTAL RECOVERIES PAYABLE mi&;ksx % ns; olwfy;k¡ 0 0 0 0
79 350 TOTAL OTHER LIABILITIES ;ksx% vU; nsunkfj;ka 0 0 0 0
79 TOTAL REVENUE RECEIPTS : OTHERS ;ksx jktLo izkfIr;kWa % vU; 1179 850 805 805
79 TOTAL CAPITAL RECEIPTS : OTHERS ;ksx iwathxr izkfIr;kWa % vU; 318 0 0 0
81 ELECTRICITY fo|qr
81 140 FEES & USER CHARGES 'kqYd ,oa mi;ksxdÙkkZ izHkkj
81 140 10 EMPANELMENT & REGISTRATION CHARGES ukfedk;u ,oa iathdj.k izHkkj
81 140 10 5 REGISTRATION CHARGES FOR RENEWABLE ENERGY (NET METERING) SYSTEM
uohuhdj.k ;ksX; mQtkZ iz.kkyh (fuoy
ehVfjax) gsrq iathdj.k izHkkj 217 73 50 200 200
81 140 10 SUB‐TOTAL EMPANELMENT & REGISTRATION CHARGES
dqy ;ksx% ukfedk;u ,oa iathdj.k izHkkj 73 50 200 200
81 140 14 DEVELOPMENT CHARGES fodkl izHkkj
81 140 14 1 DEVELOPMENT/BETTERMENT fodkl @lq/kj 212 60 50 10 10
81 140 14 SUB‐TOTAL DEVELOPMENT CHARGES mi &;ksx % fodkl izHkkj 60 50 10 10
81 140 20 PENALTIES AND FINES n.M ,oa tqekZuk
81 140 20 6 OTHER PENALTIES & FINES vU; n.M ,oa tqekZuk 208 111 0 100 100
81 140 20 8 SURCHARGE ON ARREAR OF ELECTRICITY fo|qr ds cdk;ksa ij mi&izHkkj 225 19912 28000 26416 26416
81 140 20 10 MISUSE CHARGES nq:i;ksx izHkkj 225 37187 38000 36965 36965
81 140 20 11 MDI SURCHARGE ,eMhvkbZ izHkkj 225 1441 2016 1624 1624
81 140 20 SUB‐TOTAL PENALTIES AND FINES mi&;ksx % n.M ,oa tqekZuk 58651 68016 65105 65105
81 140 40 OTHER FEES vU; 'kqYd
81 140 40 1 ADVERTISEMENT FEES foKkiu 'kqYd 225 2 0 0 0
i`"B 171 page 171
ctV 2017&18
fooj.k&VIII
2015-16 2016-17 2016-17 2017-18
okLrfod ctV vuqeku la'kksf/r vuqeku ctV vuqeku
Fn.Code
Mj.HeadCode
Mn.HeadCode
DH Field Code Actuals
BudgetEstimates
RevisedEstimates Budget
Estimates
1 2 3 4 5 6 7 8 9 10
vuqHkkx dksM
dk;Z
lEiknu
dksM
eq[; 'kh"kZ
dksM
y?kq 'kh"kZ
dksM
foLr`r
'kh"kZ dksM
Description fooj.k
(#i;s gtkj esa ) ( ` in Thousand )
izkfIr;ksa dh fooj.kkuqlkj lwph BUDGET 2017-18
DETAILED STATEMENT OF RECEIPTS ST-VIII
81 140 40 6 CONNECTION / DISCONNECTION / RECONNECTION FEE la;kstu@fo;kstu@iqu;ksZtu 'kqYd 115 100 0 0 0
81 140 40 6 CONNECTION / DISCONNECTION / RECONNECTION FEE la;kstu@fo;kstu@iqu;ksZtu 'kqYd 117 19 0 0 0
81 140 40 6 CONNECTION / DISCONNECTION / RECONNECTION FEE la;kstu@fo;kstu@iqu;ksZtu 'kqYd 201 30 0 0 0
81 140 40 6 CONNECTION / DISCONNECTION / RECONNECTION FEE la;kstu@fo;kstu@iqu;ksZtu 'kqYd 209 10 20 20 20
81 140 40 6 CONNECTION / DISCONNECTION / RECONNECTION FEE la;kstu@fo;kstu@iqu;ksZtu 'kqYd 210 250 200 250 200
81 140 40 6 CONNECTION / DISCONNECTION / RECONNECTION FEE la;kstu@fo;kstu@iqu;ksZtu 'kqYd 225 1794 2204 1800 1800
81 140 40 22 SEARCH CHARGES OF DEATH & BIRTH tUe ,oa e``R;q dk lpZ izHkkjA 225 3 0 0 0
81 140 40 23 METER TESTING CHARGES ehVj tkap izHkkj 201 -1 0 0 0
81 140 40 23 METER TESTING CHARGES ehVj tkap izHkkj 225 136 66 50 50
81 140 40 SUB‐TOTAL OTHER FEES mi&;ksx % vU; 'kqYd 2343 2490 2120 2070
81 140 50 USER CHARGES mi;ksxdrkZ izHkkj
81 140 50 11 SALE OF ENERGY/ENERGY CHARGES mQtkZ dh fcØh@mQtkZ izHkkj 225 10063818 9818257 9818257 9971957
81 140 50 13 METER RENT ehVj fdjk;k 225 16 0 0 0
81 140 50 25 OTHER USER CHARGES/BOILER(GEYSER) CHARGES vU; mi;ksfxrk izHkkj@ckW;yj (xhtlZ) izHkkj 225 5 6 0 0
81 140 50 25 OTHER USER CHARGES/BOILER(GEYSER) CHARGES vU; mi;ksfxrk izHkkj@ckW;yj (xhtlZ) izHkkj 315 18 0 0 0
81 140 50 28 LT SURCHARGES ,yVh vf/Hkkj 225 815 0 0 0
81 140 50 29 TWO PART TARIFF ‐FIXED/DEMAND CHARGES f}i{kh; 'kqYd&fu/kZfjr izHkkj 225 707234 820369 832262 832262
81 140 50 35 FUEL PRICE ADJUSTMENT SURCHARGES/PPCA bZ/u ewY; lek;kstu vf/Hkkj 225 301549 400000 211190 211190
81 140 50 36 TOD‐PEAK HOURS SURCHARGEnSfud vfr O;Lrre ?kaVksa dk vf/Hkkj dk
le; 225 176215 195548 142145 142145
i`"B 172 page 172
ctV 2017&18
fooj.k&VIII
2015-16 2016-17 2016-17 2017-18
okLrfod ctV vuqeku la'kksf/r vuqeku ctV vuqeku
Fn.Code
Mj.HeadCode
Mn.HeadCode
DH Field Code Actuals
BudgetEstimates
RevisedEstimates Budget
Estimates
1 2 3 4 5 6 7 8 9 10
vuqHkkx dksM
dk;Z
lEiknu
dksM
eq[; 'kh"kZ
dksM
y?kq 'kh"kZ
dksM
foLr`r
'kh"kZ dksM
Description fooj.k
(#i;s gtkj esa ) ( ` in Thousand )
izkfIr;ksa dh fooj.kkuqlkj lwph BUDGET 2017-18
DETAILED STATEMENT OF RECEIPTS ST-VIII
81 140 50 41 ADDITIONAL SURCHARGE TOWARDS RECOVERY OF PAST ACCUMULATED DEFICIT.
fiNys lapf;r ?kkVksa dh olwyh gsrq vfrfjDr
vf/Hkkj 225 485841 0 275 275
81 140 50 SUB‐TOTAL USER CHARGES mi&;ksx % mi;ksxdrkZ izHkkj 11735511 11234180 11004129 11157829
81 140 70 SERVICES / ADMINISTRATIVE CHARGES lsok @iz'kklfud izHkkj
81 140 70 1 SERVICES CHARGES (WELFARE CESS ACT, 1996) lsok izHkkj (dY;k.k midj vf/fu;e] 1996) 202 1 2 0 0
81 140 70 1 SERVICES CHARGES (WELFARE CESS ACT, 1996) lsok izHkkj (dY;k.k midj vf/fu;e] 1996) 204 31 0 0 0
81 140 70 1 SERVICES CHARGES (WELFARE CESS ACT, 1996) lsok izHkkj (dY;k.k midj vf/fu;e] 1996) 205 1 2 0 0
81 140 70 1 SERVICES CHARGES (WELFARE CESS ACT, 1996) lsok izHkkj (dY;k.k midj vf/fu;e] 1996) 207 1 2 1 0
81 140 70 1 SERVICES CHARGES (WELFARE CESS ACT, 1996) lsok izHkkj (dY;k.k midj vf/fu;e] 1996) 208 7 0 0 0
81 140 70 1 SERVICES CHARGES (WELFARE CESS ACT, 1996) lsok izHkkj (dY;k.k midj vf/fu;e] 1996) 211 0 5 0 0
81 140 70 1 SERVICES CHARGES (WELFARE CESS ACT, 1996) lsok izHkkj (dY;k.k midj vf/fu;e] 1996) 212 1 5 0 0
81 140 70 1 SERVICES CHARGES (WELFARE CESS ACT, 1996) lsok izHkkj (dY;k.k midj vf/fu;e] 1996) 213 2 5 0 0
81 140 70 1 SERVICES CHARGES (WELFARE CESS ACT, 1996) lsok izHkkj (dY;k.k midj vf/fu;e] 1996) 214 0 2 0 0
81 140 70 1 SERVICES CHARGES (WELFARE CESS ACT, 1996) lsok izHkkj (dY;k.k midj vf/fu;e] 1996) 215 0 5 0 0
i`"B 173 page 173
ctV 2017&18
fooj.k&VIII
2015-16 2016-17 2016-17 2017-18
okLrfod ctV vuqeku la'kksf/r vuqeku ctV vuqeku
Fn.Code
Mj.HeadCode
Mn.HeadCode
DH Field Code Actuals
BudgetEstimates
RevisedEstimates Budget
Estimates
1 2 3 4 5 6 7 8 9 10
vuqHkkx dksM
dk;Z
lEiknu
dksM
eq[; 'kh"kZ
dksM
y?kq 'kh"kZ
dksM
foLr`r
'kh"kZ dksM
Description fooj.k
(#i;s gtkj esa ) ( ` in Thousand )
izkfIr;ksa dh fooj.kkuqlkj lwph BUDGET 2017-18
DETAILED STATEMENT OF RECEIPTS ST-VIII
81 140 70 1 SERVICES CHARGES (WELFARE CESS ACT, 1996) lsok izHkkj (dY;k.k midj vf/fu;e] 1996) 216 5 10 0 0
81 140 70 2 ROAD RESTORATION CHARGES lM+d iqu:Z¼kj izHkkj 206 2289 0 0 0
81 140 70 4 DEPARTMENTAL CHARGES ON DEPOSIT WORKS tek dk;ksZZa ij foHkkxh; izHkkj 205 0 225 600 100
81 140 70 4 DEPARTMENTAL CHARGES ON DEPOSIT WORKS tek dk;ksZZa ij foHkkxh; izHkkj 207 0 60 60 60
81 140 70 4 DEPARTMENTAL CHARGES ON DEPOSIT WORKS tek dk;ksZZa ij foHkkxh; izHkkj 211 1077 1500 5000 3000
81 140 70 4 DEPARTMENTAL CHARGES ON DEPOSIT WORKS tek dk;ksZZa ij foHkkxh; izHkkj 212 2535 20000 3000 3000
81 140 70 4 DEPARTMENTAL CHARGES ON DEPOSIT WORKS tek dk;ksZZa ij foHkkxh; izHkkj 216 465 20000 37500 37500
81 140 70 6 FIXED SERVICE CHARGES FOR ELECTRIC CONNECTION AS PER DERC GUIDELINES
fnYyh fo|qr fu;ked vk;ksx ds fn'kk&funsZ'kksa
ds vuqlkj fo|qr ;kstu gsrq fu/kZfjr lsok
izHkkj A
204 2031 4000 7000 7000
81 140 70 6 FIXED SERVICE CHARGES FOR ELECTRIC CONNECTION AS PER DERC GUIDELINES
fnYyh fo|qr fu;ked vk;ksx ds fn'kk&funsZ'kksa
ds vuqlkj fo|qr ;kstu gsrq fu/kZfjr lsok
izHkkj A
206 6831 6000 6000 6000
81 140 70 6 FIXED SERVICE CHARGES FOR ELECTRIC CONNECTION AS PER DERC GUIDELINES
fnYyh fo|qr fu;ked vk;ksx ds fn'kk&funsZ'kksa
ds vuqlkj fo|qr ;kstu gsrq fu/kZfjr lsok
izHkkj A
211 22302 20000 30000 20000
81 140 70 6 FIXED SERVICE CHARGES FOR ELECTRIC CONNECTION AS PER DERC GUIDELINES
fnYyh fo|qr fu;ked vk;ksx ds fn'kk&funsZ'kksa
ds vuqlkj fo|qr ;kstu gsrq fu/kZfjr lsok
izHkkj A
212 10094 50000 19500 15000
81 140 70 SUB‐TOTAL SERVICES / ADMINISTRATIVE CHARGES mi&;ksx % lsok @iz'kklfud izHkkj 47673 121823 108661 91660
81 140 90 FEE REVISION AND REFUND 'kqYd la'kks/u ,oa okilh
81 140 90 4 REBATES OTHERS vU; NwV 225 -859 0 0 0
i`"B 174 page 174
ctV 2017&18
fooj.k&VIII
2015-16 2016-17 2016-17 2017-18
okLrfod ctV vuqeku la'kksf/r vuqeku ctV vuqeku
Fn.Code
Mj.HeadCode
Mn.HeadCode
DH Field Code Actuals
BudgetEstimates
RevisedEstimates Budget
Estimates
1 2 3 4 5 6 7 8 9 10
vuqHkkx dksM
dk;Z
lEiknu
dksM
eq[; 'kh"kZ
dksM
y?kq 'kh"kZ
dksM
foLr`r
'kh"kZ dksM
Description fooj.k
(#i;s gtkj esa ) ( ` in Thousand )
izkfIr;ksa dh fooj.kkuqlkj lwph BUDGET 2017-18
DETAILED STATEMENT OF RECEIPTS ST-VIII
81 140 90 7 REBATE ELECTRICITY SUPPLY CONSUMER DUE TO RATE REVISION ETC.
nj la'kks/u bR;kfn ds dkj.k miHkksDrk dks
fo|qr vkiwfrZ ess NwV 225 0 -35 -57 -57
81 140 90 9 TOD‐OFF PEAK HOUR REBATE nSfud de O;Lrre vf/Hkkj dk le; NwV 225 -98874 -110518 -78675 -78675
81 140 90 SUB‐TOTAL FEE REVISION AND REFUND mi&;ksx % 'kqYd la'kks/u ,oa okilh -99733 -110553 -78732 -78732
81 140 TOTAL FEES & USER CHARGES ;ksx % 'kqYd ,oa mi;ksxdrkZ izHkkj 11744578 11316056 11101493 11238142
81 150 SALE & HIRE CHARGES fcØh ,oa fdjk;k izHkkj
81 150 11 SALE OF FORMS & PUBLICATIONS iQkeksZa ,oa izdk'ku dh fcØh
81 150 11 1 SALE OF TENDERS, DATA, PLANS, MAPS, FORMS ETC.fufonkvksa] vkWadM+ksa] ;kstukvksa] uD'kksa] iQkeksZa
bR;kfn dh fcØh 230 0 0 15 0
81 150 11 SUB‐TOTAL SALE OF FORMS & PUBLICATIONS mi&;ksx % iQkeksZa ,oa izdk'ku dh fcØh 0 0 15 0
81 150 12 SALE OF STORES & SCRAP HkaMkj enksa lkeku ,oa jn~nh dh fcØh
81 150 12 2 OBSOLETE ASSETS vizpfYkr ifjlafÙk;ka 225 1918 0 96 96
81 150 12 SUB‐TOTAL SALE OF STORES & SCRAPmi&;ksx % HkaMkj enksa lkeku ,oa jn~nh dh
fcØh 1918 0 96 96
81 150 30 SALE OF OTHERS vU; dh fcØh
81 150 30 0 SALE OF OTHERS vU; dh fcØh 211 248 100 100 100
81 150 30 1 OLD NEWSPAPER iqjkus lekpkji=k 205 1 0 0 0
81 150 30 SUB‐TOTAL SALE OF OTHERS mi&;ksx % vU; dh fcØh 249 100 100 100
81 150 TOTAL SALE & HIRE CHARGES ;ksx % fcØh ,oa fdjk;k izHkkj 2167 100 211 196
81 171 INTEREST EARNED vftZr C;kt
81 171 20 INTEREST ON LOANS AND ADVANCES TO EMPLOYEES deZpkfj;ksa dks Í.k ,oa vfxze ij C;kt
i`"B 175 page 175
ctV 2017&18
fooj.k&VIII
2015-16 2016-17 2016-17 2017-18
okLrfod ctV vuqeku la'kksf/r vuqeku ctV vuqeku
Fn.Code
Mj.HeadCode
Mn.HeadCode
DH Field Code Actuals
BudgetEstimates
RevisedEstimates Budget
Estimates
1 2 3 4 5 6 7 8 9 10
vuqHkkx dksM
dk;Z
lEiknu
dksM
eq[; 'kh"kZ
dksM
y?kq 'kh"kZ
dksM
foLr`r
'kh"kZ dksM
Description fooj.k
(#i;s gtkj esa ) ( ` in Thousand )
izkfIr;ksa dh fooj.kkuqlkj lwph BUDGET 2017-18
DETAILED STATEMENT OF RECEIPTS ST-VIII
81 171 20 SUB‐TOTAL INTEREST ON LOANS AND ADVANCES TO EMPLOYEES
mi&;ksx & deZpkfj;ksa dks Í.k ,oa vfxze
ij C;kt 0 0 0 0
81 171 80 OTHER INTEREST vU; C;kt
81 171 80 2 INTEREST ON DEBTORS & OTHER RECEIVABLES nsunkjksa rFkk vU; izkIrO;ksa ij C;kt 225 2 0 0 0
81 171 80 SUB‐TOTAL OTHER INTEREST mi&;ksx % vU; C;kt 2 0 0 0
81 171 TOTAL INTEREST EARNED ;ksx % vftZr C;kt 2 0 0 0
81 180 OTHER INCOME vU; vk;
81 180 10 DEPOSITS FORFEITED tek tCr
81 180 10 SUB‐TOTAL DEPOSITS FORFEITED mi&;ksx % tek tCr 0 0 0 0
81 180 11 LAPSED DEPOSITS dkykrhr tek
81 180 11 SUB‐TOTAL LAPSED DEPOSITS mi&;ksx % dkykrhr tek 0 0 0 0
81 180 40 RECOVERY FROM EMPLOYEES deZpkfj;ksa ls olwyh
81 180 40 1 OTHERS vU; 207 2 0 0 0
81 180 40 1 OTHERS vU; 225 6 0 0 0
81 180 40 SUB‐TOTAL RECOVERY FROM EMPLOYEES mi &;ksx % deZpkfj;ksa ls olwyh 8 0 0 0
81 180 80 MISCELLANEOUS INCOME fofo/ vk;
81 180 80 7 OTHER MISCELLANEOUS INCOME vU; fofo/ vk; 201 219 0 0 0
81 180 80 7 OTHER MISCELLANEOUS INCOME vU; fofo/ vk; 202 0 5 0 0
81 180 80 7 OTHER MISCELLANEOUS INCOME vU; fofo/ vk; 205 5 10 5 5
81 180 80 7 OTHER MISCELLANEOUS INCOME vU; fofo/ vk; 206 1 5 5 5
81 180 80 7 OTHER MISCELLANEOUS INCOME vU; fofo/ vk; 207 4 10 5 5
81 180 80 7 OTHER MISCELLANEOUS INCOME vU; fofo/ vk; 208 1 0 0 0
81 180 80 7 OTHER MISCELLANEOUS INCOME vU; fofo/ vk; 211 180 200 100 100
81 180 80 7 OTHER MISCELLANEOUS INCOME vU; fofo/ vk; 212 700 700 100 500
i`"B 176 page 176
ctV 2017&18
fooj.k&VIII
2015-16 2016-17 2016-17 2017-18
okLrfod ctV vuqeku la'kksf/r vuqeku ctV vuqeku
Fn.Code
Mj.HeadCode
Mn.HeadCode
DH Field Code Actuals
BudgetEstimates
RevisedEstimates Budget
Estimates
1 2 3 4 5 6 7 8 9 10
vuqHkkx dksM
dk;Z
lEiknu
dksM
eq[; 'kh"kZ
dksM
y?kq 'kh"kZ
dksM
foLr`r
'kh"kZ dksM
Description fooj.k
(#i;s gtkj esa ) ( ` in Thousand )
izkfIr;ksa dh fooj.kkuqlkj lwph BUDGET 2017-18
DETAILED STATEMENT OF RECEIPTS ST-VIII
81 180 80 7 OTHER MISCELLANEOUS INCOME vU; fofo/ vk; 213 1 0 0 0
81 180 80 7 OTHER MISCELLANEOUS INCOME vU; fofo/ vk; 214 9 50 50 50
81 180 80 7 OTHER MISCELLANEOUS INCOME vU; fofo/ vk; 215 0 5 7 0
81 180 80 7 OTHER MISCELLANEOUS INCOME vU; fofo/ vk; 216 4 0 5 5
81 180 80 7 OTHER MISCELLANEOUS INCOME vU; fofo/ vk; 217 322 200 200 200
81 180 80 7 OTHER MISCELLANEOUS INCOME vU; fofo/ vk; 225 1552 2000 5000 5000
81 180 80 SUB‐TOTAL MISCELLANEOUS INCOME mi&;ksx % fofo/ vk; 2998 3185 5477 5870
81 180 TOTAL OTHER INCOME ;ksx % vU; vk; 3006 3185 5477 5870
81 310 NEW DELHI MUNICIPAL FUND ubZ fnYyh uxjikfydk fuf/
81 310 10 NEW DELHI MUNICIPAL FUND (NDMF)ubZ fnYyh uxjijkfydk fuf/
(u-fn-u-ik-fu-)
81 310 10 SUB‐TOTAL NEW DELHI MUNICIPAL FUND (NDMF)mi&;ksx ubZ fnYyh uxjikfydk fuf/ (u-
fn-u-ik-fu-) 0 0 0 0
81 310 TOTAL NEW DELHI MUNICIPAL FUND ;ksx% ubZ fnYyh uxjikfydk fuf/ 0 0 0 0
81 320GRANTS,CONTRIBUTIONS FOR SPECIFIC PURPOSES
fof'k"V iz;sktuksa gsrq vuqnku] va'knku
81 320 10 CENTRAL GOVERNMENT dsUnz ljdkj
81 320 10 0 CENTRAL GOVERNMENT dsUnz ljdkj 312 0 0 119100 238300
81 320 10 SUB‐TOTAL CENTRAL GOVERNMENT dqy ;ksx& dsUnz ljdkj 0 0 119100 238300
81 320 80 OTHERS vU;ksa
81 320 80 SUB‐TOTAL OTHERS mi&;ksx % vU; 0 0 0 0
81 320TOTAL GRANTS,CONTRIBUTIONS FOR SPECIFIC PURPOSES
;ksx% fof'k"V iz;kstuksa gsrq vuqnku] v'kanku 0 0 119100 238300
81 340 DEPOSITS RECEIVED tek izkfIr
81 340 10 FROM CONTRACTORS/ SUPPLIERS Bsdsnkjksa@vkiwfrZdrkZvksa ls
i`"B 177 page 177
ctV 2017&18
fooj.k&VIII
2015-16 2016-17 2016-17 2017-18
okLrfod ctV vuqeku la'kksf/r vuqeku ctV vuqeku
Fn.Code
Mj.HeadCode
Mn.HeadCode
DH Field Code Actuals
BudgetEstimates
RevisedEstimates Budget
Estimates
1 2 3 4 5 6 7 8 9 10
vuqHkkx dksM
dk;Z
lEiknu
dksM
eq[; 'kh"kZ
dksM
y?kq 'kh"kZ
dksM
foLr`r
'kh"kZ dksM
Description fooj.k
(#i;s gtkj esa ) ( ` in Thousand )
izkfIr;ksa dh fooj.kkuqlkj lwph BUDGET 2017-18
DETAILED STATEMENT OF RECEIPTS ST-VIII
81 340 10 0 FROM CONTRACTORS/ SUPPLIERS Bsdsnkjksa@vkiwfrZdrkZvksa ls 214 -70 0 0 0
81 340 10 1 EARNEST MONEY DEPOSIT vfxze tek jkf'k 201 21 0 0 0
81 340 10 1 EARNEST MONEY DEPOSIT vfxze tek jkf'k 202 2 0 0 0
81 340 10 1 EARNEST MONEY DEPOSIT vfxze tek jkf'k 205 32 0 0 0
81 340 10 1 EARNEST MONEY DEPOSIT vfxze tek jkf'k 207 183 0 0 0
81 340 10 1 EARNEST MONEY DEPOSIT vfxze tek jkf'k 208 82 0 0 0
81 340 10 1 EARNEST MONEY DEPOSIT vfxze tek jkf'k 211 -65 0 0 0
81 340 10 1 EARNEST MONEY DEPOSIT vfxze tek jkf'k 212 33 0 0 0
81 340 10 1 EARNEST MONEY DEPOSIT vfxze tek jkf'k 213 -46 0 0 0
81 340 10 1 EARNEST MONEY DEPOSIT vfxze tek jkf'k 214 5 0 0 0
81 340 10 1 EARNEST MONEY DEPOSIT vfxze tek jkf'k 216 60 0 0 0
81 340 10 1 EARNEST MONEY DEPOSIT vfxze tek jkf'k 218 -2056 0 0 0
81 340 10 1 EARNEST MONEY DEPOSIT vfxze tek jkf'k 221 1173 0 0 0
81 340 10 1 EARNEST MONEY DEPOSIT vfxze tek jkf'k 229 37 0 0 0
81 340 10 2 SECURITY DEPOSIT izfrHkwfr tek 102 56 0 0 0
81 340 10 2 SECURITY DEPOSIT izfrHkwfr tek 109 -119 0 0 0
81 340 10 2 SECURITY DEPOSIT izfrHkwfr tek 122 17 0 0 0
81 340 10 2 SECURITY DEPOSIT izfrHkwfr tek 201 17 0 0 0
81 340 10 2 SECURITY DEPOSIT izfrHkwfr tek 202 -27 0 0 0
81 340 10 2 SECURITY DEPOSIT izfrHkwfr tek 205 380 0 0 0
81 340 10 2 SECURITY DEPOSIT izfrHkwfr tek 207 258 0 0 0
81 340 10 2 SECURITY DEPOSIT izfrHkwfr tek 208 -200 0 0 0
81 340 10 2 SECURITY DEPOSIT izfrHkwfr tek 211 115 0 0 0
81 340 10 2 SECURITY DEPOSIT izfrHkwfr tek 212 -266 0 0 0
i`"B 178 page 178
ctV 2017&18
fooj.k&VIII
2015-16 2016-17 2016-17 2017-18
okLrfod ctV vuqeku la'kksf/r vuqeku ctV vuqeku
Fn.Code
Mj.HeadCode
Mn.HeadCode
DH Field Code Actuals
BudgetEstimates
RevisedEstimates Budget
Estimates
1 2 3 4 5 6 7 8 9 10
vuqHkkx dksM
dk;Z
lEiknu
dksM
eq[; 'kh"kZ
dksM
y?kq 'kh"kZ
dksM
foLr`r
'kh"kZ dksM
Description fooj.k
(#i;s gtkj esa ) ( ` in Thousand )
izkfIr;ksa dh fooj.kkuqlkj lwph BUDGET 2017-18
DETAILED STATEMENT OF RECEIPTS ST-VIII
81 340 10 2 SECURITY DEPOSIT izfrHkwfr tek 213 -137 0 0 0
81 340 10 2 SECURITY DEPOSIT izfrHkwfr tek 214 -51 0 0 0
81 340 10 2 SECURITY DEPOSIT izfrHkwfr tek 216 -4123 0 0 0
81 340 10 2 SECURITY DEPOSIT izfrHkwfr tek 217 9 0 0 0
81 340 10 2 SECURITY DEPOSIT izfrHkwfr tek 219 -18 0 0 0
81 340 10 2 SECURITY DEPOSIT izfrHkwfr tek 225 12 0 0 0
81 340 10 2 SECURITY DEPOSIT izfrHkwfr tek 229 109 0 0 0
81 340 10 SUB‐TOTAL FROM CONTRACTORS/ SUPPLIERS mi&;ksx % Bsdsnkjksa@vkiwfrZdrkZvksa ls -4577 0 0 0
81 340 20 DEPOSITS‐ REVENUES tek&jktLo
81 340 20 2 ELECTRICITY DEPOSIT fo|qr tek 225 1146 0 0 0
81 340 20 7 SECURITY DEPOSIT OF PERMANENT ELECTRICITY CONNECTIONS
LFkkbZ fo|qr duSD'kuksa dh izfrHkwfr tek 225 45697 0 0 0
81 340 20 SUB‐TOTAL DEPOSITS‐ REVENUES mi&;ksx % tek&jktLo 46843 0 0 0
81 340 80 FROM OTHERS vU;ksa ls
81 340 80 SUB‐TOTAL FROM OTHERS mi&;ksx % vU;ksa ls 0 0 0 0
81 340 TOTAL DEPOSITS RECEIVED ;ksx % tek izkfIr 42266 0 0 0
81 341 DEPOSIT WORKS tek dk;Z
81 341 10 CIVIL WORKS flfoy dk;Z
81 341 10 SUB‐TOTAL CIVIL WORKS mi&;ksx % flfoy dk;Z 0 0 0 0
81 341 20 ELECTRICAL WORKS fo|qrh; dk;Z
81 341 20 0 ELECTRICAL WORKS fo|qrh; dk;Z 204 215 164 150 150
81 341 20 0 ELECTRICAL WORKS fo|qrh; dk;Z 205 0 1500 100 100
81 341 20 0 ELECTRICAL WORKS fo|qrh; dk;Z 207 248 500 800 500
81 341 20 0 ELECTRICAL WORKS fo|qrh; dk;Z 211 896 2000 25000 2000
81 341 20 0 ELECTRICAL WORKS fo|qrh; dk;Z 212 111282 50000 20000 20000
i`"B 179 page 179
ctV 2017&18
fooj.k&VIII
2015-16 2016-17 2016-17 2017-18
okLrfod ctV vuqeku la'kksf/r vuqeku ctV vuqeku
Fn.Code
Mj.HeadCode
Mn.HeadCode
DH Field Code Actuals
BudgetEstimates
RevisedEstimates Budget
Estimates
1 2 3 4 5 6 7 8 9 10
vuqHkkx dksM
dk;Z
lEiknu
dksM
eq[; 'kh"kZ
dksM
y?kq 'kh"kZ
dksM
foLr`r
'kh"kZ dksM
Description fooj.k
(#i;s gtkj esa ) ( ` in Thousand )
izkfIr;ksa dh fooj.kkuqlkj lwph BUDGET 2017-18
DETAILED STATEMENT OF RECEIPTS ST-VIII
81 341 20 1 ELECTRICAL WORKS fo|qrh; dk;Z 206 2438 2500 1000 1000
81 341 20 1 ELECTRICAL WORKS fo|qrh; dk;Z 214 -1475 0 0 0
81 341 20 1 ELECTRICAL WORKS fo|qrh; dk;Z 216 159568 0 300000 20000
81 341 20 1 ELECTRICAL WORKS fo|qrh; dk;Z 219 -22503 0 0 0
81 341 20 SUB‐TOTAL ELECTRICAL WORKS mi&;ksx % fo|qrh; dk;Z 250669 56664 347050 43750
81 341 TOTAL DEPOSIT WORKS ;ksx% tek dk;Z 250669 56664 347050 43750
81 350 OTHER LIABILITIES vU; nsunkfj;kWa
81 350 10 CREDITORS ½.knkrk
81 350 10 SUB‐TOTAL CREDITORS mi&;ksx % ½.knkrk 0 0 0 0
81 350 11 EMPLOYEE LIABILITIES deZpkjh nsunkfj;k¡
81 350 11 SUB‐TOTAL EMPLOYEE LIABILITIES mi&;ksx % deZpkjh nsunkfj;k¡ 0 0 0 0
81 350 20 RECOVERIES PAYABLE ns; olwfy;k¡
81 350 20 SUB‐TOTAL RECOVERIES PAYABLE mi&;ksx % ns; olwfy;k¡ 0 0 0 0
81 350 41 ADVANCE COLLECTION OF REVENUES jkTkLoksa dk vfxze laxzg.k
81 350 41 3 ELECTRICITY CHARGES fo|qr izHkkj 225 34512 0 0 0
81 350 41 SUB‐TOTAL ADVANCE COLLECTION OF REVENUES mi&;ksx % jkTkLoksa dk vfxze laxzg.k 34512 0 0 0
81 350 TOTAL OTHER LIABILITIES ;ksx% vU; nsunkfj;ka 34512 0 0 0
81 TOTAL REVENUE RECEIPTS : ELECTRICITY ;ksx jktLo izkfIr;kWa % fo|qr 11749753 11319341 11107181 11244208
81 TOTAL CAPITAL RECEIPTS : ELECTRICITY ;ksx iwathxr izkfIr;kWa % fo|qr 327447 56664 466150 282050
82 EDUCATION f'k{kk
82 130 LICENCE FEE FROM N.D.M.C. PROPERTIES u-fn-u-ik-ifj"kn~ laifr;ksa ls ykbZlSal 'kqYd
82 130 10 LICENSE FEE FROM CIVIC AMENITIES Ukkxfjd lqfo/kvksa ls ykbZlSal 'kqYd
i`"B 180 page 180
ctV 2017&18
fooj.k&VIII
2015-16 2016-17 2016-17 2017-18
okLrfod ctV vuqeku la'kksf/r vuqeku ctV vuqeku
Fn.Code
Mj.HeadCode
Mn.HeadCode
DH Field Code Actuals
BudgetEstimates
RevisedEstimates Budget
Estimates
1 2 3 4 5 6 7 8 9 10
vuqHkkx dksM
dk;Z
lEiknu
dksM
eq[; 'kh"kZ
dksM
y?kq 'kh"kZ
dksM
foLr`r
'kh"kZ dksM
Description fooj.k
(#i;s gtkj esa ) ( ` in Thousand )
izkfIr;ksa dh fooj.kkuqlkj lwph BUDGET 2017-18
DETAILED STATEMENT OF RECEIPTS ST-VIII
82 130 10 5 OTHER LICENSE FEE vU; ykbZlSal 'kqYd 318 950 0 0 0
82 130 10 SUB‐TOTAL LICENSE FEE FROM CIVIC AMENITIESmi&;ksx % ukxfjd lqfo/kvksa ls ykbZlSal
'kqYd 950 0 0 0
82 130 TOTAL LICENCE FEE FROM N.D.M.C. PROPERTIES ;ksx% u-fn-u-ik-ifj- laifr;ksa ls ykbZlSal 'kqYd 950 0 0 0
82 140 FEES & USER CHARGES 'kqYd ,oa mi;ksxdÙkkZ izHkkj
82 140 14 DEVELOPMENT CHARGES fodkl izHkkj
82 140 14 3 OTHERS vU;ksa 318 7 10 10 10
82 140 14 SUB‐TOTAL DEVELOPMENT CHARGES mi&;ksx % fodkl izHkkj 7 10 10 10
82 140 20 PENALTIES AND FINES n.M ,oa tqekZuk
82 140 20 6 OTHER PENALTIES & FINES vU; n.M ,oa tqekZuk 318 267 200 350 350
82 140 20 SUB‐TOTAL PENALTIES AND FINES mi&;ksx % n.M ,oa tqekZuk 267 200 350 350
82 140 40 OTHER FEES vU; 'kqYd
82 140 40 12 BUS FEES cl 'kqYd 318 44 200 150 200
82 140 40 29 RECEIPTS FROM SPORTS COACHING [ksy izf'k{k.k ls izkfIr;k¡ 318 0 0 250 500
82 140 40 SUB‐TOTAL OTHER FEES mi&;ksx % vU; 'kqYd 44 200 400 700
82 140 70 SERVICES / ADMINISTRATIVE CHARGES lsok @iz'kklfud izHkkj
82 140 70 SUB‐TOTAL SERVICES / ADMINISTRATIVE CHARGES mi&;ksx % lsok @iz'kklfud izHkkj 0 0 0 0
82 140 TOTAL FEES & USER CHARGES ;ksx % 'kqYd ,oa mi;ksxdrkZ izHkkj 318 410 760 1060
82 150 SALE & HIRE CHARGES fcØh ,oa fdjk;k izHkkj
82 150 11 SALE OF FORMS & PUBLICATIONS iQkeksZa ,oa izdk'ku dh fcØh
82 150 11 SUB‐TOTAL SALE OF FORMS & PUBLICATIONS mi&;ksx % iQkeksZa ,oa izdk'ku dh fcØh 0 0 0 0
82 150 12 SALE OF STORES & SCRAP HkaMkj enksa lkeku ,oa jn~nh dh fcØh
82 150 12 0 SALE OF STORES & SCRAP HkaMkj enksa lkeku ,oa jn~nh dh fcØh 318 73 50 25 25
i`"B 181 page 181
ctV 2017&18
fooj.k&VIII
2015-16 2016-17 2016-17 2017-18
okLrfod ctV vuqeku la'kksf/r vuqeku ctV vuqeku
Fn.Code
Mj.HeadCode
Mn.HeadCode
DH Field Code Actuals
BudgetEstimates
RevisedEstimates Budget
Estimates
1 2 3 4 5 6 7 8 9 10
vuqHkkx dksM
dk;Z
lEiknu
dksM
eq[; 'kh"kZ
dksM
y?kq 'kh"kZ
dksM
foLr`r
'kh"kZ dksM
Description fooj.k
(#i;s gtkj esa ) ( ` in Thousand )
izkfIr;ksa dh fooj.kkuqlkj lwph BUDGET 2017-18
DETAILED STATEMENT OF RECEIPTS ST-VIII
82 150 12 SUB‐TOTAL SALE OF STORES & SCRAPmi&;ksx % HkaMkj enksa lkeku ,oa jn~nh dh
fcØh 73 50 25 25
82 150 30 SALE OF OTHERS vU; dh fcØh
82 150 30 0 SALE OF OTHERS vU; dh fcØh 318 5 8 0 0
82 150 30 SUB‐TOTAL SALE OF OTHERS mi&;ksx % vU; dh fcØh 5 8 0 0
82 150 TOTAL SALE & HIRE CHARGES ;ksx % fcØh ,oa fdjk;k izHkkj 78 58 25 25
82 160REVENUE GRANTS ,CONTRIBUTIONS AND SUBSIDIES
jktLo vuqnku]va'knku ,oa vkfFkZd lgk;rk
82 160 10 PLAN REVENUE GRANT ;kstuk jktLo lgk;rk
82 160 10 15 NUTRITION ‐MID DAY MEALS ikSf"Vd&ekè;kUg Hkkstu 312 7032 8500 8500 8500
82 160 10 SUB‐TOTAL PLAN REVENUE GRANT mi&;ksx % ;kstuk jktLo lgk;rk 7032 8500 8500 8500
82 160 20 RE‐IMBURSEMENT OF EXPENSES O;; dh izfriwfrZ
82 160 20 1 NON‐PLAN GIA FOR PRIMARY EDN. xSj ;kstuk &çkfFked f'k{kk gsrq lgk;rk vuqnku 312 322500 346423 355400 355400
82 160 20 2 NON‐PLAN GIA FOR SEC. EDN.xSj ;kstuk &ek?;fed f'k{kk gsrqq lgk;rk
vuqnku 312 402300 431343 442500 442500
82 160 20 SUB‐TOTAL RE‐IMBURSEMENT OF EXPENSES mi&;ksx O;; dh izfriwfrZ 724800 777766 797900 797900
82 160TOTAL REVENUE GRANTS ,CONTRIBUTIONS AND SUBSIDIES
;ksx jktLo vuqnku] va'knku ,oa vkfFkZd
lgk;rk 731832 786266 806400 806400
82 171 INTEREST EARNED vftZr C;kt
82 171 20 INTEREST ON LOANS AND ADVANCES TO EMPLOYEES deZpkfj;ksa dks Í.k ,oa vfxze ij C;kt
82 171 20 SUB‐TOTAL INTEREST ON LOANS AND ADVANCES TO EMPLOYEES
mi &;ksx % deZpkfj;ksa dks Í.k ,oa vfxze
ij C;kt 0 0 0 0
82 171 80 OTHER INTEREST vU; C;kt
i`"B 182 page 182
ctV 2017&18
fooj.k&VIII
2015-16 2016-17 2016-17 2017-18
okLrfod ctV vuqeku la'kksf/r vuqeku ctV vuqeku
Fn.Code
Mj.HeadCode
Mn.HeadCode
DH Field Code Actuals
BudgetEstimates
RevisedEstimates Budget
Estimates
1 2 3 4 5 6 7 8 9 10
vuqHkkx dksM
dk;Z
lEiknu
dksM
eq[; 'kh"kZ
dksM
y?kq 'kh"kZ
dksM
foLr`r
'kh"kZ dksM
Description fooj.k
(#i;s gtkj esa ) ( ` in Thousand )
izkfIr;ksa dh fooj.kkuqlkj lwph BUDGET 2017-18
DETAILED STATEMENT OF RECEIPTS ST-VIII
82 171 80 2 INTEREST ON DEBTORS & OTHER RECEIVABLES nsunkjksa rFkk vU; izkIrO;ksa ij C;kt 318 54 10 25 25
82 171 80 SUB‐TOTAL OTHER INTEREST mi &;ksx % vU; C;kt 54 10 25 25
82 171 TOTAL INTEREST EARNED ;ksx % vftZr C;kt 54 10 25 25
82 180 OTHER INCOME vU; vk;
82 180 40 RECOVERY FROM EMPLOYEES deZpkfj;ksa ls olwyh
82 180 40 SUB‐TOTAL RECOVERY FROM EMPLOYEES mi &;ksx % deZpkfj;ksa ls olwyh 0 0 0 0
82 180 80 MISCELLANEOUS INCOME fofo/ vk;
82 180 80 7 OTHER MISCELLANEOUS INCOME vU; fofo/ vk; 318 1501 5000 100 100
82 180 80 SUB‐TOTAL MISCELLANEOUS INCOME mi&;ksx % fofo/ vk; 1501 5000 100 100
82 180 TOTAL OTHER INCOME ;ksx % vU; vk; 1501 5000 100 100
82 320GRANTS,CONTRIBUTIONS FOR SPECIFIC PURPOSES
fof'k"V iz;sktuksa gsrq vuqnku] va'knku
82 320 10 CENTRAL GOVERNMENT dsUæh; ljdkj
82 320 10 0 CENTRAL GOVERNMENT dsUæh; ljdkj 318 155 0 0 0
82 320 10 SUB‐TOTAL CENTRAL GOVERNMENT mi&;ksx % dsUæh; ljdkj 155 0 0 0
82 320 20 GRANT FROM STATE GOVT. jkT; ljdkj ls vuqnku]
82 320 20 SUB‐TOTAL GRANT FROM STATE GOVT. mi&;ksx% jkT; ljdkj ls vuqnku 0 0 0 0
82 320TOTAL GRANTS,CONTRIBUTIONS FOR SPECIFIC PURPOSES
;ksx% fof'k"V iz;kstuksa gsrq vuqnku] v'kanku 155 0 0 0
82 340 DEPOSITS RECEIVED tek izkfIr
82 340 10 FROM CONTRACTORS/ SUPPLIERS Bsdsnkjksa@vkiwfrZdrkZvksa ls
82 340 10 0 FROM CONTRACTORS/ SUPPLIERS Bsdsnkjksa@vkiwfrZdrkZvksa ls 122 -10 0 0 0
82 340 10 1 EARNEST MONEY DEPOSIT vfxze tek jkf'k 102 -22 0 0 0
82 340 10 1 EARNEST MONEY DEPOSIT vfxze tek jkf'k 318 -97 0 0 0
82 340 10 2 SECURITY DEPOSIT izfrHkwfr tek 102 9 0 0 0
i`"B 183 page 183
ctV 2017&18
fooj.k&VIII
2015-16 2016-17 2016-17 2017-18
okLrfod ctV vuqeku la'kksf/r vuqeku ctV vuqeku
Fn.Code
Mj.HeadCode
Mn.HeadCode
DH Field Code Actuals
BudgetEstimates
RevisedEstimates Budget
Estimates
1 2 3 4 5 6 7 8 9 10
vuqHkkx dksM
dk;Z
lEiknu
dksM
eq[; 'kh"kZ
dksM
y?kq 'kh"kZ
dksM
foLr`r
'kh"kZ dksM
Description fooj.k
(#i;s gtkj esa ) ( ` in Thousand )
izkfIr;ksa dh fooj.kkuqlkj lwph BUDGET 2017-18
DETAILED STATEMENT OF RECEIPTS ST-VIII
82 340 10 2 SECURITY DEPOSIT izfrHkwfr tek 122 87 0 0 0
82 340 10 2 SECURITY DEPOSIT izfrHkwfr tek 318 34 0 0 0
82 340 10 SUB‐TOTAL FROM CONTRACTORS/ SUPPLIERS mi&;ksx % Bsdsnkjksa@vkiwfrZdrkZvksa ls 1 0 0 0
82 340 20 DEPOSITS‐ REVENUES tek&jktLo
82 340 20 SUB‐TOTAL DEPOSITS‐ REVENUES mi&;ksx % tek&jktLo 0 0 0 0
82 340 30 FROM STAFF deZpkfj;ksa ls
82 340 30 SUB‐TOTAL FROM STAFF mi&;ksx % deZpkfj;ksa ls 0 0 0 0
82 340 80 FROM OTHERS vU;ksa ls
82 340 80 3 SECURITY DEPOSIT izfrHkwfr tek 318 1748 0 0 0
82 340 80 SUB‐TOTAL FROM OTHERS mi&;ksx % vU;ksa ls 1748 0 0 0
82 340 TOTAL DEPOSITS RECEIVED ;ksx % tek izkfIr 1749 0 0 0
82 341 DEPOSIT WORKS tek dk;Z
82 341 80 OTHER DEPOSIT WORKS vU; tek dk;Z
82 341 80 0 OTHER DEPOSIT WORKS vU; tek dk;Z 318 200 0 0 0
82 341 80 SUB‐TOTAL OTHER DEPOSIT WORKS mi&;ksx % vU; tek dk;Z 200 0 0 0
82 341 TOTAL DEPOSIT WORKS ;ksx % tek dk;Z 200 0 0 0
82 350 OTHER LIABILITIES vU; nsunkfj;kWa
82 350 10 CREDITORS ½.knkrk
82 350 10 SUB‐TOTAL CREDITORS mi&;ksx % ½.knkrk 0 0 0 0
82 350 11 EMPLOYEE LIABILITIES deZpkjh nsunkfj;k¡
82 350 11 SUB‐TOTAL EMPLOYEE LIABILITIES mi&;ksx % deZpkjh nsunkfj;k¡ 0 0 0 0
82 350 20 RECOVERIES PAYABLE ns; olwfy;k¡
82 350 20 SUB‐TOTAL RECOVERIES PAYABLE mi&;ksx % ns; olwfy;k¡ 0 0 0 0
82 350 TOTAL OTHER LIABILITIES ;ksx% vU; nsunkfj;ka 0 0 0 0
i`"B 184 page 184
ctV 2017&18
fooj.k&VIII
2015-16 2016-17 2016-17 2017-18
okLrfod ctV vuqeku la'kksf/r vuqeku ctV vuqeku
Fn.Code
Mj.HeadCode
Mn.HeadCode
DH Field Code Actuals
BudgetEstimates
RevisedEstimates Budget
Estimates
1 2 3 4 5 6 7 8 9 10
vuqHkkx dksM
dk;Z
lEiknu
dksM
eq[; 'kh"kZ
dksM
y?kq 'kh"kZ
dksM
foLr`r
'kh"kZ dksM
Description fooj.k
(#i;s gtkj esa ) ( ` in Thousand )
izkfIr;ksa dh fooj.kkuqlkj lwph BUDGET 2017-18
DETAILED STATEMENT OF RECEIPTS ST-VIII
82 TOTAL REVENUE RECEIPTS : EDUCATION ;ksx jktLo izfr;kWa% f'k{kk 734733 791744 807310 807610
82 TOTAL CAPITAL RECEIPTS : EDUCATION ;ksx iwathxr izkfIr;kWa f'k{kk 2104 0 0 0
91 PROPERTY TAXES lEifÙk dj
91 110 TAX REVENUE dj jktLo
91 110 1 PROPERTY TAX lEifÙk dj
91 110 1 1 GOVT(CPWD) BUILDINGS ljdkjh (ds-yks-fu-fo-) Hkou 331 162508 500000 500000 600000
91 110 1 2 OTHER THAN CPWD BUILDINGS ds-yks-fu-fo- Hkouksa ds vfrfjDr 331 261989 400000 400000 400000
91 110 1 3 PRIVATE PROPERTIES futh lEifÙk;k¡ 331 4065879 3750000 3850000 3900000
91 110 1 SUB‐TOTAL PROPERTY TAX mi&;ksx lEifÙk dj 4490376 4650000 4750000 4900000
91 110 TOTAL TAX REVENUE ;ksx% dj jktLo 4490376 4650000 4750000 4900000
91 120 ASSIGNED REVENUES & COMPENSATION vkoafVr jktLo ,oa {kfriwfrZ
91 120 10 TAX AND DUTY COLLECTED BY OTHERS vU; }kjk ,df=kr dj rFkk 'kqYd
91 120 10 1 DUTY ON TRANSFER OF PROPERTIES lEifÙk;ksa ds gLrkarj.k ij 'kqYd 331 309358 500000 500000 500000
91 120 10 SUB‐TOTAL TAX AND DUTY COLLECTED BY OTHERS mi&;ksx% vU; }kjk ,df=kr dj rFkk 'kqYd 309358 500000 500000 500000
91 120 TOTAL ASSIGNED REVENUES & COMPENSATION ;ksx% vkoafVr jktLo ,oa {kfriwfrZ 309358 500000 500000 500000
91 140 FEES & USER CHARGES 'kqYd ,oa mi;ksxdÙkkZ izHkkj
91 140 14 DEVELOPMENT CHARGES fodkl izHkkj
91 140 14 3 OTHERS vU; 331 1 5 0 0
91 140 14 SUB‐TOTAL DEVELOPMENT CHARGES mi &;ksx % fodkl izHkkj 1 5 0 0
91 140 40 OTHER FEES vU; 'kqYd
91 140 40 9 MUTATION FEES ukekarj.k iQhl 331 2 0 0 0
i`"B 185 page 185
ctV 2017&18
fooj.k&VIII
2015-16 2016-17 2016-17 2017-18
okLrfod ctV vuqeku la'kksf/r vuqeku ctV vuqeku
Fn.Code
Mj.HeadCode
Mn.HeadCode
DH Field Code Actuals
BudgetEstimates
RevisedEstimates Budget
Estimates
1 2 3 4 5 6 7 8 9 10
vuqHkkx dksM
dk;Z
lEiknu
dksM
eq[; 'kh"kZ
dksM
y?kq 'kh"kZ
dksM
foLr`r
'kh"kZ dksM
Description fooj.k
(#i;s gtkj esa ) ( ` in Thousand )
izkfIr;ksa dh fooj.kkuqlkj lwph BUDGET 2017-18
DETAILED STATEMENT OF RECEIPTS ST-VIII
91 140 40 SUB‐TOTAL OTHER FEES mi&;ksx % vU; 'kqYd 2 0 0 0
91 140 TOTAL FEES & USER CHARGES ;ksx % 'kqYd ,oa mi;ksxdrkZ izHkkj 3 5 0 0
91 180 OTHER INCOME vU; vk;
91 180 80 MISCELLANEOUS INCOME fofo/ vk;
91 180 80 SUB‐TOTAL MISCELLANEOUS INCOME mi&;ksx % fofo/ vk; 0 0 0 0
91 180 TOTAL OTHER INCOME ;ksx % vU; vk; 0 0 0 0
91 350 OTHER LIABILITIES vU; nsunkfj;k¡
91 350 11 EMPLOYEE LIABILITIES deZpkjh nsunkfj;k¡
91 350 11 SUB‐TOTAL EMPLOYEE LIABILITIES mi ;ksx % deZpkjh nsunkfj;k¡ 0 0 0 0
91 350 TOTAL OTHER LIABILITIES ;ksx % vU; nsunkfj;k¡ 0 0 0 0
91 TOTAL REVENUE RECEIPTS : PROPERTY TAXES ;ksx jktLo izkfIr;kWa&lEifÙk dj 4799737 5150005 5250000 5400000
91 TOTAL CAPITAL RECEIPTS : PROPERTY TAXES ;ksx iwathxr izkfIr;kWa&lEifÙk dj 0 0 0 0
93 ADVERTISEMENT TAX foKkiu dj
93 110 TAX REVENUE dj jktLo
93 110 11 ADVERTISEMENT TAX foKkiu dj
93 110 11 SUB‐TOTAL ADVERTISEMENT TAX mi&;ksx% foKkiu dj 0 0 0 0
93 110 TOTAL TAX REVENUE ;ksx% dj jktLo 0 0 0 0
93TOTAL REVENUE RECEIPTS : ADVERTISEMENT TAX
;ksx jktLo izkfIr;kWa% foKkiu dj 0 0 0 0
93TOTAL CAPITAL RECEIPTS : ADVERTISEMENT TAX
;ksx iwathxr izkfIr;kWa foKkiu dj 0 0 0 0
99 OTHER TAXES vU; dj
99 110 TAX REVENUE dj jktLo
i`"B 186 page 186
ctV 2017&18
fooj.k&VIII
2015-16 2016-17 2016-17 2017-18
okLrfod ctV vuqeku la'kksf/r vuqeku ctV vuqeku
Fn.Code
Mj.HeadCode
Mn.HeadCode
DH Field Code Actuals
BudgetEstimates
RevisedEstimates Budget
Estimates
1 2 3 4 5 6 7 8 9 10
vuqHkkx dksM
dk;Z
lEiknu
dksM
eq[; 'kh"kZ
dksM
y?kq 'kh"kZ
dksM
foLr`r
'kh"kZ dksM
Description fooj.k
(#i;s gtkj esa ) ( ` in Thousand )
izkfIr;ksa dh fooj.kkuqlkj lwph BUDGET 2017-18
DETAILED STATEMENT OF RECEIPTS ST-VIII
99 110 9 ELECTRICITY TAX fo|qr dj
99 110 9 1 ELECTRICITY TAX fo|qr dj 225 402286 554287 490913 498598
99 110 9 SUB‐TOTAL ELECTRICITY TAX mi&;ksx% fo|qr dj 402286 554287 490913 498598
99 110 80 OTHER TAXES vU; dj
99 110 80 SUB‐TOTAL OTHER TAXES mi&;ksx% vU; dj 0 0 0 0
99 110 TOTAL TAX REVENUE ;ksx% dj jktLo 402286 554287 490913 498598
99 120 ASSIGNED REVENUES & COMPENSATION vkoafVr jktLo ,oa {kfriwfrZ
99 120 10 TAX AND DUTY COLLECTED BY OTHERS vU; }kjk ,df=kr dj ,oa 'kqYd
99 120 10 2 DEVOLUTION OF FUND IN TERMS OF DFC FORMULAfnYyh foÙk fuxe lw=k ds vuqlkj fuf/ dk
varj.k 312 300970 322699 331068 331068
99 120 10 SUB‐TOTAL TAX AND DUTY COLLECTED BY OTHERS mi&;ksx% vU; }kjk ,df=kr dj ,oa 'kqYd 300970 322699 331068 331068
99 120 TOTAL ASSIGNED REVENUES & COMPENSATION ;ksx% vkoafVr jktLo ,oa {kfriwfrZ 300970 322699 331068 331068
99 TOTAL REVENUE RECEIPTS : OTHER TAXES ;ksx jktLo izkfIr;kWa% vU; dj 703256 876986 821981 829666
99 TOTAL CAPITAL RECEIPTS : OTHER TAXES ;ksx iwathxr izkfIr;kWa% vU; dj 0 0 0 0
GRAND TOTAL REVENUE RECEIPT egk;ksx % jktLo izkfIr;kWa 29206504 30415918 29612404 30663470
GRAND TOTAL CAPITAL RECEIPTS egk;ksx % iwathxr izkfIr;kWa 4308144 4167391 4432732 5607344
GRAND TOTAL (REV.+ CAP.) RECEIPTS egk;ksx % izkfIr;k¡ (jktLo $iwathxr) 33514648 34583309 34045136 36270814
i`"B 187 page 187
ctV 2017 - 18fooj.k IX O;; dk foLr`r fooj.k
DETAILED STATEMENT OF EXPENDITURE
BUDGET 2017‐18STATEMENT‐IX
colour
dk;Z
lEiknu
dksM
eq[; 'kh"kZ
dksM
y?kq 'kh"kZ
dksM
foLr`r
'kh"kZ
dksM
vuqHkkx
dksM 2015-16 2016-17 2016-17 2017-18
Fn. Mj. Mn. DH okLrfod ctV vuqeku la'kksf/r vuqeku ctV vuqeku
Code HeadCode
HeadCode
FieldCode Actuals Budget
EstimatesRevised
EstimatesBudget
Estimates1 2 3 4 6 7 8 9 10
1 MUNICIPAL BODY uxjikfydk fudk;
1 210 ESTABLISHMENT EXPENSES laLFkkiuk O;;
1 210 10 SALARIES,WAGES AND BONUS osru] etnwjh rFkk cksul
1 210 10 0 SALARIES,WAGES AND BONUS osru] etnwjh rFkk cksul 334 15225 14956 14281 15908
1 210 10 SUB‐TOTAL : SALARIES,WAGES AND BONUS mi&;ksx% osru] etnwjh rFkk cksul 15225 14956 14281 15908
1 210 20 BENEFITS AND ALLOWANCES ykHk ,oa HkÙks
1 210 20 0 BENEFITS AND ALLOWANCES ykHk ,oaa HkÙks 334 756 951 660 693
1 210 20 6 DAILY ALLOWANCE nSfud HkÙkk 311 0 200 200 200
1 210 20 9 LTC vodk'k ;k=kk fj;k;r 311 0 200 200 200
1 210 20 SUB‐TOTAL : BENEFITS AND ALLOWANCES mi&;ksx% ykHk ,oa HkÙks 756 1351 1060 1093
1 210 40 OTHER TERMINAL & RETIREMENT BENEFITS vU; lsoakr rFkk lsok&fuo`Ùk ykHk
1 210 40 1 LEAVE ENCASHMENT NqV~Vh uxnhdj.k 334 628 0 431 452
1 210 40 SUB‐TOTAL : OTHER TERMINAL & RETIREMENT BENEFITS
mi&;ksx% vU; lsokar rFkk
lsok&fuo`Ùk ykHk 628 0 431 452
1 210 50 WAGES etnwjh
1 210 50 1 WAGES‐RMR etnwjh & vkj,evkj 323 17 0 0 0
1 210 50 3 NDMC CONTRIBUTION TOWARDS EPF AND EPSbZih,iQ rFkk bZih,l ds fy, u-fn-u-
ifj"kn~ dk va'knku A 311 17 0 0 0
1 210 50 3 NDMC CONTRIBUTION TOWARDS EPF AND EPSbZih,iQ rFkk bZih,l ds fy, u-fn-u-
ifj"kn~ dk va'knku A 323 2 0 0 0
1 210 50 3 NDMC CONTRIBUTION TOWARDS EPF AND EPSbZih,iQ rFkk bZih,l ds fy, u-fn-u-
ifj"kn~ dk va'knku A 334 0 15 21 24
1 210 50 SUB‐TOTAL : WAGES mi&;ksx% etnwjh 36 15 21 24
5
uksV % ;ksftr ?kVd ds lkFk ys[kk pkVZ@ ;kstuk,Wa gjs jax ls n'kkZbZ xbZ gSaA (vuqlwph& XII esa fooj.k)
(#i;s gtkj esa ) ( ` in Thousand )
Description fooj.k
Note : COA/ Schemes with PLAN component (detailed in Statement-XII) have been shown with
i`"B 188 page 188
ctV 2017 - 18fooj.k IX O;; dk foLr`r fooj.k
DETAILED STATEMENT OF EXPENDITURE
BUDGET 2017‐18STATEMENT‐IX
dk;Z
lEiknu
dksM
eq[; 'kh"kZ
dksM
y?kq 'kh"kZ
dksM
foLr`r
'kh"kZ
dksM
vuqHkkx
dksM 2015-16 2016-17 2016-17 2017-18
Fn. Mj. Mn. DH okLrfod ctV vuqeku la'kksf/r vuqeku ctV vuqeku
Code HeadCode
HeadCode
FieldCode Actuals Budget
EstimatesRevised
EstimatesBudget
Estimates1 2 3 4 6 7 8 9 105
(#i;s gtkj esa ) ( ` in Thousand )
Description fooj.k
1 210 TOTAL : ESTABLISHMENT EXPENSES ;ksx% laLFkkiuk O;; 16645 16322 15793 17477
1 220 ADMINISTRATIVE EXPENSES iz'kklfud O;;
1 220 80 OTHER ADMINISTRATIVE EXPENSES vU; iz'kklfud O;;
1 220 80 2 OTHER ADMINISTRATIVE EXPENSES vU; iz'kklfud O;; 311 0 100 100 100
1 220 80 SUB‐TOTAL : OTHER ADMINISTRATIVE EXPENSES mi&;ksx% vU; iz'kklfud O;; 0 100 100 100
1 220 TOTAL : ADMINISTRATIVE EXPENSES ;ksx% iz'kklfud O;; 0 100 100 100
1 230 OPERATIONS & MAINTENANCE ifjpkyu rFkk j[kj[kko
1 230 53 REPAIR & MAINTENANCE‐VEHICLES ejEer ,oa j[kj[kko okgu
1 230 53 1 CARS dkjsa 302 913 1400 1150 1150
1 230 53 SUB‐TOTAL : REPAIR & MAINTENANCE‐VEHICLES mi&;ksx% ejEer ,oa j[kj[kko okgu 913 1400 1150 1150
1 230 TOTAL : OPERATIONS & MAINTENANCE ;ksx% ifjpkyu ,oa j[kj[kko 913 1400 1150 1150
1 410 FIXED ASSETS LFkk;h ifjlEifÙk;k¡
1 410 50 VEHICLES okgu
1 410 50 1 CARS dkjsa 302 1561 2000 2000 2000
1 410 50 SUB‐TOTAL : VEHICLES mi&;ksx% okgu 1561 2000 2000 2000
1 410 60 OFFICE AND OTHER EQUIPMENTS dk;kZy; ,oa vU; midj.k
1 410 60 SUB‐TOTAL : OFFICE AND OTHER EQUIPMENTS mi&;ksx% dk;kZy; ,oa vU; midj.k 0 0 0 0
1 410 70 FURNITURE,FIXTURE,FITTINGS AND ELECTRICAL APPLIANCES
iQuhZpj] fiQDlpj] fiQfVax rFkk fo|qrh;
midj.k
1 410 70 SUB‐TOTAL : FURNITURE,FIXTURE,FITTINGS AND ELECTRICAL APPLIANCES
mi&;ksx% iQuhZpj] fiQDlpj] fiQfVax
rFkk fo|qrh; midj.k 0 0 0 0
1 410 80 OTHER FIXED ASSETS vU; LFkk;h ifjlEifÙk;k¡
1 410 80 SUB‐TOTAL : OTHER FIXED ASSETS mi&;ksx% vU; LFkk;h ifjlEifÙk;k¡ 0 0 0 0
i`"B 189 page 189
ctV 2017 - 18fooj.k IX O;; dk foLr`r fooj.k
DETAILED STATEMENT OF EXPENDITURE
BUDGET 2017‐18STATEMENT‐IX
dk;Z
lEiknu
dksM
eq[; 'kh"kZ
dksM
y?kq 'kh"kZ
dksM
foLr`r
'kh"kZ
dksM
vuqHkkx
dksM 2015-16 2016-17 2016-17 2017-18
Fn. Mj. Mn. DH okLrfod ctV vuqeku la'kksf/r vuqeku ctV vuqeku
Code HeadCode
HeadCode
FieldCode Actuals Budget
EstimatesRevised
EstimatesBudget
Estimates1 2 3 4 6 7 8 9 105
(#i;s gtkj esa ) ( ` in Thousand )
Description fooj.k
1 410 TOTAL : FIXED ASSETS ;ksx% LFkk;h ifjlEifÙk;k¡ 1561 2000 2000 2000
1 460 LOANS, ADVANCES & DEPOSITS Í.k] vfxze ,oa tek
1 460 10 LOANS AND ADVANCES TO EMPLOYEES deZpkfj;ksa dks Í.k ,oa vfxze
1 460 10 SUB‐TOTAL : LOANS AND ADVANCES TO EMPLOYEES
mi&;ksx% deZpkfj;ksa dks Í.k ,oa
vfxze 0 0 0 0
1 460 40 ADVANCE TO SUPPLIERS AND CONTRACTORS vkiwfrdÙkkZvksa rFkk Bsdsnkjksa dks vfxze
1 460 40 SUB‐TOTAL : ADVANCE TO SUPPLIERS AND CONTRACTORS
mi&;ksx% vkiwfrdÙkkZvksa rFkk Bsdsnkjksa
dks vfxze 0 0 0 0
1 460 TOTAL : LOANS, ADVANCES & DEPOSITS ;ksx% Í.k] vfxze rFkk tek 0 0 0 0
1TOTAL : REVENUE EXPENDITURE : MUNICIPAL BODY
;ksx% jktLo O;;% uxjikfydk fudk; 17558 17822 17043 18727
1TOTAL : CAPITAL EXPENDITURE : MUNICIPAL BODY
;ksx% iw¡thxr O;;% uxjikfydk fudk; 1561 2000 2000 2000
2 ADMINISTRATION iz'kklu
2 210 ESTABLISHMENT EXPENSES laLFkkiuk O;;
2 210 10 SALARIES,WAGES AND BONUS osru] etnwjh rFkk cksul
2 210 10 0 SALARIES,WAGES AND BONUS osru] etnwjh rFkk cksul 334 1254759 1342429 1338422 1490868
2 210 10 SUB‐TOTAL : SALARIES,WAGES AND BONUS mi&;ksx% osru] et+nwjh rFkk cksul 1254759 1342429 1338422 1490868
2 210 20 BENEFITS AND ALLOWANCES ykHk rFkk HkÙks
2 210 20 0 BENEFITS AND ALLOWANCES ykHk rFkk HkÙks 324 0 30 30 30
2 210 20 0 BENEFITS AND ALLOWANCES ykHk rFkk HkÙks 334 674 38435 33226 34887
2 210 20 6 DAILY ALLOWANCE nSfud HkÙks 304 2 0 0 0
2 210 20 6 DAILY ALLOWANCE nSfud HkÙks 309 55 500 150 150
2 210 20 6 DAILY ALLOWANCE nSfud HkÙks 311 1085 600 600 600
i`"B 190 page 190
ctV 2017 - 18fooj.k IX O;; dk foLr`r fooj.k
DETAILED STATEMENT OF EXPENDITURE
BUDGET 2017‐18STATEMENT‐IX
dk;Z
lEiknu
dksM
eq[; 'kh"kZ
dksM
y?kq 'kh"kZ
dksM
foLr`r
'kh"kZ
dksM
vuqHkkx
dksM 2015-16 2016-17 2016-17 2017-18
Fn. Mj. Mn. DH okLrfod ctV vuqeku la'kksf/r vuqeku ctV vuqeku
Code HeadCode
HeadCode
FieldCode Actuals Budget
EstimatesRevised
EstimatesBudget
Estimates1 2 3 4 6 7 8 9 105
(#i;s gtkj esa ) ( ` in Thousand )
Description fooj.k
2 210 20 6 DAILY ALLOWANCE nSfud HkÙks 323 0 50 0 0
2 210 20 7 UNIFORM TO STAFF / LIVERIES deZpkfj;ksa ds fy, ofnZ;ka 319 37128 2500 10000 30000
2 210 20 8 COMPENSATION TO STAFF LVkWiQ gsrq {kfriwfrZ 315 0 50 0 0
2 210 20 9 LTC vodk'k ;k=kk fj;k;r 101 742 1000 1000 1000
2 210 20 9 LTC vodk'k ;k=kk fj;k;r 102 269 1000 400 500
2 210 20 9 LTC vodk'k ;k=kk fj;k;r 103 376 1000 1000 1000
2 210 20 9 LTC vodk'k ;k=kk fj;k;r 109 19 200 500 800
2 210 20 9 LTC vodk'k ;k=kk fj;k;r 111 571 1000 300 500
2 210 20 9 LTC vodk'k ;k=kk fj;k;r 118 1 200 150 500
2 210 20 9 LTC vodk'k ;k=kk fj;k;r 120 379 400 200 400
2 210 20 9 LTC vodk'k ;k=kk fj;k;r 122 1464 1500 1100 1000
2 210 20 9 LTC vodk'k ;k=kk fj;k;r 123 99 200 200 500
2 210 20 9 LTC vodk'k ;k=kk fj;k;r 201 1500 2000 1500 2500
2 210 20 9 LTC vodk'k ;k=kk fj;k;r 202 462 500 1500 1000
2 210 20 9 LTC vodk'k ;k=kk fj;k;r 213 0 0 0 1000
2 210 20 9 LTC vodk'k ;k=kk fj;k;r 215 0 0 0 200
2 210 20 9 LTC vodk'k ;k=kk fj;k;r 309 0 200 200 200
2 210 20 9 LTC vodk'k ;k=kk fj;k;r 311 3738 6000 4000 5000
2 210 20 9 LTC vodk'k ;k=kk fj;k;r 317 81 300 0 200
2 210 20 14 STAFF WELFARE EXPENSES deZpkjh dY;k.k O;; 315 2653 2500 2500 2500
2 210 20 15 SPORTS & GAMES FOR EMPLOYEES deZpkfj;ksa gsrq [ksydwn ,oa [ksy 315 1482 2000 2000 2000
2 210 20 16 CLUB FOR CLASS III & IV r`rh; ,oa prqFkZ Js.kh gsrq Dyc 315 -1 200 0 0
2 210 20 18 HOLIDAY HOME / RESORTS FOR NDMC EMPLOYEES
u-fn-u-ik-ifj"kn~ deZpkfj;ksa gsrq foJke
x`g@ vkJ;LFky 315 1317 3000 2800 2800
2 210 20 21 CONTRIBUTION TO BENEVOLENT FUND fgrdkjh fuf/ gsrq va'knku 315 17416 30000 25000 30000
2 210 20 25 NEW MEDICAL HEALTH SCHEME ubZ fpfdRlk LokLF; ;kstuk 311 749812 600000 80000 65000
i`"B 191 page 191
ctV 2017 - 18fooj.k IX O;; dk foLr`r fooj.k
DETAILED STATEMENT OF EXPENDITURE
BUDGET 2017‐18STATEMENT‐IX
dk;Z
lEiknu
dksM
eq[; 'kh"kZ
dksM
y?kq 'kh"kZ
dksM
foLr`r
'kh"kZ
dksM
vuqHkkx
dksM 2015-16 2016-17 2016-17 2017-18
Fn. Mj. Mn. DH okLrfod ctV vuqeku la'kksf/r vuqeku ctV vuqeku
Code HeadCode
HeadCode
FieldCode Actuals Budget
EstimatesRevised
EstimatesBudget
Estimates1 2 3 4 6 7 8 9 105
(#i;s gtkj esa ) ( ` in Thousand )
Description fooj.k
2 210 20 27 INSURANCE SCHEME FOR RMR/TMR/CONTRACTUAL WORKERS
vkj,evkj@Vh,evkj@vuqcaf/r
deZpkfj;ksa ds fy;s chek ;kstuk 105 0 0 55 0
2 210 20 27 INSURANCE SCHEME FOR RMR/TMR/CONTRACTUAL WORKERS
vkj,evkj@Vh,evkj@vuqcaf/r
deZpkfj;ksa ds fy;s chek ;kstuk 106 0 0 50 0
2 210 20 27 INSURANCE SCHEME FOR RMR/TMR/CONTRACTUAL WORKERS
vkj,evkj@Vh,evkj@vuqcaf/r
deZpkfj;ksa ds fy;s chek ;kstuk 119 0 0 3 0
2 210 20 27 INSURANCE SCHEME FOR RMR/TMR/CONTRACTUAL WORKERS
vkj,evkj@Vh,evkj@vuqcaf/r
deZpkfj;ksa ds fy;s chek ;kstuk 124 0 0 5 0
2 210 20 27 INSURANCE SCHEME FOR RMR/TMR/CONTRACTUAL WORKERS
vkj,evkj@Vh,evkj@vuqcaf/r
deZpkfj;ksa ds fy;s chek ;kstuk 125 0 0 5 0
2 210 20 27 INSURANCE SCHEME FOR RMR/TMR/CONTRACTUAL WORKERS
vkj,evkj@Vh,evkj@vuqcaf/r
deZpkfj;ksa ds fy;s chek ;kstuk 225 0 0 35 0
2 210 20 27 INSURANCE SCHEME FOR RMR/TMR/CONTRACTUAL WORKERS
vkj,evkj@Vh,evkj@vuqcaf/r
deZpkfj;ksa ds fy;s chek ;kstuk 307 0 0 272 0
2 210 20 27 INSURANCE SCHEME FOR RMR/TMR/CONTRACTUAL WORKERS
vkj,evkj@Vh,evkj@vuqcaf/r
deZpkfj;ksa ds fy;s chek ;kstuk 309 0 0 30 0
2 210 20 27 INSURANCE SCHEME FOR RMR/TMR/CONTRACTUAL WORKERS
vkj,evkj@Vh,evkj@vuqcaf/r
deZpkfj;ksa ds fy;s chek ;kstuk 315 235 2500 0 0
2 210 20 27 INSURANCE SCHEME FOR RMR/TMR/CONTRACTUAL WORKERS
vkj,evkj@Vh,evkj@vuqcaf/r
deZpkfj;ksa ds fy;s chek ;kstuk 331 0 0 6 0
2 210 20 SUB‐TOTAL : BENEFITS AND ALLOWANCES mi&;ksx% ykHk ,oa HkÙks 821559 697865 168817 184267
2 210 30 PENSION isa'ku
2 210 30 1 PENSION isa'ku 320 1934747 2180000 2550000 1828750
2 210 30 3 CONTRIBUTION TO NEW PENSION SCHEME,2004 ubZ isa'ku ;kstuk] 2004 gsrq va'knku 311 18 0 0 0
2 210 30 3 CONTRIBUTION TO NEW PENSION SCHEME,2004 ubZ isa'ku ;kstuk] 2004 gsrq va'knku 334 68020 63823 70731 85939
i`"B 192 page 192
ctV 2017 - 18fooj.k IX O;; dk foLr`r fooj.k
DETAILED STATEMENT OF EXPENDITURE
BUDGET 2017‐18STATEMENT‐IX
dk;Z
lEiknu
dksM
eq[; 'kh"kZ
dksM
y?kq 'kh"kZ
dksM
foLr`r
'kh"kZ
dksM
vuqHkkx
dksM 2015-16 2016-17 2016-17 2017-18
Fn. Mj. Mn. DH okLrfod ctV vuqeku la'kksf/r vuqeku ctV vuqeku
Code HeadCode
HeadCode
FieldCode Actuals Budget
EstimatesRevised
EstimatesBudget
Estimates1 2 3 4 6 7 8 9 105
(#i;s gtkj esa ) ( ` in Thousand )
Description fooj.k
2 210 30 4 PENSION CONTRIBUTION FOR DEPUTATIONIST izfrfu;qDr O;fDr gsrq isa'ku va'knku 334 2029 5500 5500 5500
2 210 30 SUB‐TOTAL : PENSION mi&;ksx% isa'ku 2004814 2249323 2626231 1920189
2 210 40 OTHER TERMINAL & RETIREMENT BENEFITS vU; lsoakr rFkk lsok&fuo`Ùk ykHk
2 210 40 1 LEAVE ENCASHMENT NqV~Vh uxnhdj.k 334 36345 39981 43216 45377
2 210 40 2 DEATH CUM RETIREMENT GRATUITY (CONTROL A/C‐ PENSION FUND)
e``R;q ,oa lsokfuo``fr miknku (fu;a=k.k
ys[kk& isa'ku fuf/) 320 366282 420000 450000 312550
2 210 40 3 CONTRIBUTION TO CPF Hkfo"; fuf/ gsrq va'knku 334 202 279 153 186
2 210 40 5 EXPENDITURE ON DEPOSIT LINKED INSURANCE SCHEME
tek lEc¼ chek ;kstuk ij O;; 314 5725 6000 6000 6000
2 210 40 8 EXGRATIA PAYMENT TO FAMILY OF DECEASED / CPF RETIREE (CONTROL A/C‐PENSION FUND)
e`rd@lhih,iQ lsokfuo`r (ys[kk fu;a=k.k
isa'ku fuf/) ifjokj dks ,Dlxszf'k;k
HkqxrkuA
320 0 0 2500 2500
2 210 40 10 LEAVE SALARY CONTRIBUTION‐ FOR DEPUTATIONIST
izfrfu;qDrksa ds fy, vodk'k osru va'knku 334 1162 5000 5000 5000
2 210 40 13 COMPOSITE TRANSFER GRANT la;ksftr gLrkarfjr vuqnku 311 0 400 400 400
2 210 40 SUB‐TOTAL : OTHER TERMINAL & RETIREMENT BENEFITS
mi&;ksx% vU; lsokar rFkk
lsok&fuo`Ùk ykHk 409716 471660 507269 372013
2 210 50 WAGES etnwjh
2 210 50 1 WAGES‐RMR etnwjh & vkj,evkj 101 13421 14200 15000 15000
2 210 50 1 WAGES‐RMR etnwjh & vkj,evkj 102 15705 11500 16100 16100
2 210 50 1 WAGES‐RMR etnwjh & vkj,evkj 103 14099 14000 14500 14500
2 210 50 1 WAGES‐RMR etnwjh & vkj,evkj 109 718 900 850 850
2 210 50 1 WAGES‐RMR etnwjh & vkj,evkj 111 369 450 600 700
2 210 50 1 WAGES‐RMR etnwjh & vkj,evkj 119 1165 1400 1400 1200
2 210 50 1 WAGES‐RMR etnwjh & vkj,evkj 120 236 300 330 500
2 210 50 1 WAGES‐RMR etnwjh & vkj,evkj 122 14018 15300 15000 15000
i`"B 193 page 193
ctV 2017 - 18fooj.k IX O;; dk foLr`r fooj.k
DETAILED STATEMENT OF EXPENDITURE
BUDGET 2017‐18STATEMENT‐IX
dk;Z
lEiknu
dksM
eq[; 'kh"kZ
dksM
y?kq 'kh"kZ
dksM
foLr`r
'kh"kZ
dksM
vuqHkkx
dksM 2015-16 2016-17 2016-17 2017-18
Fn. Mj. Mn. DH okLrfod ctV vuqeku la'kksf/r vuqeku ctV vuqeku
Code HeadCode
HeadCode
FieldCode Actuals Budget
EstimatesRevised
EstimatesBudget
Estimates1 2 3 4 6 7 8 9 105
(#i;s gtkj esa ) ( ` in Thousand )
Description fooj.k
2 210 50 1 WAGES‐RMR etnwjh & vkj,evkj 123 543 650 600 600
2 210 50 1 WAGES‐RMR etnwjh & vkj,evkj 127 72 125 0 0
2 210 50 1 WAGES‐RMR etnwjh & vkj,evkj 201 9530 17000 15500 15500
2 210 50 1 WAGES‐RMR etnwjh & vkj,evkj 202 17707 19500 22000 22000
2 210 50 1 WAGES‐RMR etnwjh & vkj,evkj 204 3351 0 0 0
2 210 50 1 WAGES‐RMR etnwjh & vkj,evkj 213 0 0 0 4900
2 210 50 1 WAGES‐RMR etnwjh & vkj,evkj 214 1 0 0 0
2 210 50 1 WAGES‐RMR etnwjh & vkj,evkj 215 0 0 0 2300
2 210 50 1 WAGES‐RMR etnwjh & vkj,evkj 221 82 0 0 0
2 210 50 1 WAGES‐RMR etnwjh & vkj,evkj 303 293 0 0 0
2 210 50 1 WAGES‐RMR etnwjh & vkj,evkj 309 852 0 0 11000
2 210 50 1 WAGES‐RMR etnwjh & vkj,evkj 311 1537 1500 1800 2000
2 210 50 1 WAGES‐RMR etnwjh & vkj,evkj 313 0 0 0 5000
2 210 50 1 WAGES‐RMR etnwjh & vkj,evkj 319 0 0 60 300
2 210 50 1 WAGES‐RMR etnwjh & vkj,evkj 323 83 250 250 250
2 210 50 1 WAGES‐RMR etnwjh & vkj,evkj 331 19 0 0 0
2 210 50 2 WAGES‐TMR etnwjh & Vh,evkj 101 5394 5430 6000 5000
2 210 50 2 WAGES‐TMR etnwjh & Vh,evkj 102 6040 14200 8200 8200
2 210 50 2 WAGES‐TMR etnwjh & Vh,evkj 103 5973 6200 7000 5000
2 210 50 2 WAGES‐TMR etnwjh & Vh,evkj 111 0 0 100 150
2 210 50 2 WAGES‐TMR etnwjh & Vh,evkj 120 181 125 500 500
2 210 50 2 WAGES‐TMR etnwjh & Vh,evkj 122 4851 4950 5700 5700
2 210 50 2 WAGES‐TMR etnwjh & Vh,evkj 127 101 125 80 115
2 210 50 2 WAGES‐TMR etnwjh & Vh,evkj 201 1679 5000 3400 3400
2 210 50 2 WAGES‐TMR etnwjh & Vh,evkj 202 1588 3900 3000 3000
2 210 50 2 WAGES‐TMR etnwjh & Vh,evkj 204 290 0 0 0
i`"B 194 page 194
ctV 2017 - 18fooj.k IX O;; dk foLr`r fooj.k
DETAILED STATEMENT OF EXPENDITURE
BUDGET 2017‐18STATEMENT‐IX
dk;Z
lEiknu
dksM
eq[; 'kh"kZ
dksM
y?kq 'kh"kZ
dksM
foLr`r
'kh"kZ
dksM
vuqHkkx
dksM 2015-16 2016-17 2016-17 2017-18
Fn. Mj. Mn. DH okLrfod ctV vuqeku la'kksf/r vuqeku ctV vuqeku
Code HeadCode
HeadCode
FieldCode Actuals Budget
EstimatesRevised
EstimatesBudget
Estimates1 2 3 4 6 7 8 9 105
(#i;s gtkj esa ) ( ` in Thousand )
Description fooj.k
2 210 50 2 WAGES‐TMR etnwjh & Vh,evkj 213 0 0 0 1100
2 210 50 2 WAGES‐TMR etnwjh & Vh,evkj 215 0 0 0 1500
2 210 50 2 WAGES‐TMR etnwjh & Vh,evkj 309 108 0 0 0
2 210 50 2 WAGES‐TMR etnwjh & Vh,evkj 311 95 150 150 150
2 210 50 2 WAGES‐TMR etnwjh & Vh,evkj 319 0 0 20 120
2 210 50 2 WAGES‐TMR etnwjh & Vh,evkj 324 27 130 100 130
2 210 50 3 NDMC CONTRIBUTION TOWARDS EPF AND EPSbZih,iQ rFkk bZih,l ds fy, u-fn-u-
ifj"kn~ dk va'knku A 101 2386 2650 4000 2800
2 210 50 3 NDMC CONTRIBUTION TOWARDS EPF AND EPSbZih,iQ rFkk bZih,l ds fy, u-fn-u-
ifj"kn~ dk va'knku A 102 2780 3500 4600 3400
2 210 50 3 NDMC CONTRIBUTION TOWARDS EPF AND EPSbZih,iQ rFkk bZih,l ds fy, u-fn-u-
ifj"kn~ dk va'knku A 103 2494 2700 4000 2700
2 210 50 3 NDMC CONTRIBUTION TOWARDS EPF AND EPSbZih,iQ rFkk bZih,l ds fy, u-fn-u-
ifj"kn~ dk va'knku A 104 997 0 0 0
2 210 50 3 NDMC CONTRIBUTION TOWARDS EPF AND EPSbZih,iQ rFkk bZih,l ds fy, u-fn-u-
ifj"kn~ dk va'knku A 105 128 0 0 0
2 210 50 3 NDMC CONTRIBUTION TOWARDS EPF AND EPSbZih,iQ rFkk bZih,l ds fy, u-fn-u-
ifj"kn~ dk va'knku A 106 2252 0 0 0
2 210 50 3 NDMC CONTRIBUTION TOWARDS EPF AND EPSbZih,iQ rFkk bZih,l ds fy, u-fn-u-
ifj"kn~ dk va'knku A 109 122 120 200 120
2 210 50 3 NDMC CONTRIBUTION TOWARDS EPF AND EPSbZih,iQ rFkk bZih,l ds fy, u-fn-u-
ifj"kn~ dk va'knku A 111 73 70 100 120
2 210 50 3 NDMC CONTRIBUTION TOWARDS EPF AND EPSbZih,iQ rFkk bZih,l ds fy, u-fn-u-
ifj"kn~ dk va'knku A 115 112 0 0 0
2 210 50 3 NDMC CONTRIBUTION TOWARDS EPF AND EPSbZih,iQ rFkk bZih,l ds fy, u-fn-u-
ifj"kn~ dk va'knku A 117 5 0 0 0
i`"B 195 page 195
ctV 2017 - 18fooj.k IX O;; dk foLr`r fooj.k
DETAILED STATEMENT OF EXPENDITURE
BUDGET 2017‐18STATEMENT‐IX
dk;Z
lEiknu
dksM
eq[; 'kh"kZ
dksM
y?kq 'kh"kZ
dksM
foLr`r
'kh"kZ
dksM
vuqHkkx
dksM 2015-16 2016-17 2016-17 2017-18
Fn. Mj. Mn. DH okLrfod ctV vuqeku la'kksf/r vuqeku ctV vuqeku
Code HeadCode
HeadCode
FieldCode Actuals Budget
EstimatesRevised
EstimatesBudget
Estimates1 2 3 4 6 7 8 9 105
(#i;s gtkj esa ) ( ` in Thousand )
Description fooj.k
2 210 50 3 NDMC CONTRIBUTION TOWARDS EPF AND EPSbZih,iQ rFkk bZih,l ds fy, u-fn-u-
ifj"kn~ dk va'knku A 119 154 200 300 200
2 210 50 3 NDMC CONTRIBUTION TOWARDS EPF AND EPSbZih,iQ rFkk bZih,l ds fy, u-fn-u-
ifj"kn~ dk va'knku A 120 44 60 200 150
2 210 50 3 NDMC CONTRIBUTION TOWARDS EPF AND EPSbZih,iQ rFkk bZih,l ds fy, u-fn-u-
ifj"kn~ dk va'knku A 122 1919 2750 3000 3000
2 210 50 3 NDMC CONTRIBUTION TOWARDS EPF AND EPSbZih,iQ rFkk bZih,l ds fy, u-fn-u-
ifj"kn~ dk va'knku A 123 145 90 100 100
2 210 50 3 NDMC CONTRIBUTION TOWARDS EPF AND EPSbZih,iQ rFkk bZih,l ds fy, u-fn-u-
ifj"kn~ dk va'knku A 127 21 34 12 20
2 210 50 3 NDMC CONTRIBUTION TOWARDS EPF AND EPSbZih,iQ rFkk bZih,l ds fy, u-fn-u-
ifj"kn~ dk va'knku A 201 2445 3000 2700 2700
2 210 50 3 NDMC CONTRIBUTION TOWARDS EPF AND EPSbZih,iQ rFkk bZih,l ds fy, u-fn-u-
ifj"kn~ dk va'knku A 202 2459 3150 3500 3500
2 210 50 3 NDMC CONTRIBUTION TOWARDS EPF AND EPSbZih,iQ rFkk bZih,l ds fy, u-fn-u-
ifj"kn~ dk va'knku A 204 765 0 0 0
2 210 50 3 NDMC CONTRIBUTION TOWARDS EPF AND EPSbZih,iQ rFkk bZih,l ds fy, u-fn-u-
ifj"kn~ dk va'knku A 205 440 0 0 0
2 210 50 3 NDMC CONTRIBUTION TOWARDS EPF AND EPSbZih,iQ rFkk bZih,l ds fy, u-fn-u-
ifj"kn~ dk va'knku A 207 792 0 0 0
2 210 50 3 NDMC CONTRIBUTION TOWARDS EPF AND EPSbZih,iQ rFkk bZih,l ds fy, u-fn-u-
ifj"kn~ dk va'knku A 208 293 0 0 0
2 210 50 3 NDMC CONTRIBUTION TOWARDS EPF AND EPSbZih,iQ rFkk bZih,l ds fy, u-fn-u-
ifj"kn~ dk va'knku A 209 20 0 0 0
2 210 50 3 NDMC CONTRIBUTION TOWARDS EPF AND EPSbZih,iQ rFkk bZih,l ds fy, u-fn-u-
ifj"kn~ dk va'knku A 210 7 0 0 0
i`"B 196 page 196
ctV 2017 - 18fooj.k IX O;; dk foLr`r fooj.k
DETAILED STATEMENT OF EXPENDITURE
BUDGET 2017‐18STATEMENT‐IX
dk;Z
lEiknu
dksM
eq[; 'kh"kZ
dksM
y?kq 'kh"kZ
dksM
foLr`r
'kh"kZ
dksM
vuqHkkx
dksM 2015-16 2016-17 2016-17 2017-18
Fn. Mj. Mn. DH okLrfod ctV vuqeku la'kksf/r vuqeku ctV vuqeku
Code HeadCode
HeadCode
FieldCode Actuals Budget
EstimatesRevised
EstimatesBudget
Estimates1 2 3 4 6 7 8 9 105
(#i;s gtkj esa ) ( ` in Thousand )
Description fooj.k
2 210 50 3 NDMC CONTRIBUTION TOWARDS EPF AND EPSbZih,iQ rFkk bZih,l ds fy, u-fn-u-
ifj"kn~ dk va'knku A 211 135 0 0 0
2 210 50 3 NDMC CONTRIBUTION TOWARDS EPF AND EPSbZih,iQ rFkk bZih,l ds fy, u-fn-u-
ifj"kn~ dk va'knku A 212 100 0 0 0
2 210 50 3 NDMC CONTRIBUTION TOWARDS EPF AND EPSbZih,iQ rFkk bZih,l ds fy, u-fn-u-
ifj"kn~ dk va'knku A 213 151 0 0 840
2 210 50 3 NDMC CONTRIBUTION TOWARDS EPF AND EPSbZih,iQ rFkk bZih,l ds fy, u-fn-u-
ifj"kn~ dk va'knku A 214 117 0 0 0
2 210 50 3 NDMC CONTRIBUTION TOWARDS EPF AND EPSbZih,iQ rFkk bZih,l ds fy, u-fn-u-
ifj"kn~ dk va'knku A 215 0 0 0 550
2 210 50 3 NDMC CONTRIBUTION TOWARDS EPF AND EPSbZih,iQ rFkk bZih,l ds fy, u-fn-u-
ifj"kn~ dk va'knku A 216 216 0 0 0
2 210 50 3 NDMC CONTRIBUTION TOWARDS EPF AND EPSbZih,iQ rFkk bZih,l ds fy, u-fn-u-
ifj"kn~ dk va'knku A 217 17 0 0 0
2 210 50 3 NDMC CONTRIBUTION TOWARDS EPF AND EPSbZih,iQ rFkk bZih,l ds fy, u-fn-u-
ifj"kn~ dk va'knku A 219 128 0 0 0
2 210 50 3 NDMC CONTRIBUTION TOWARDS EPF AND EPSbZih,iQ rFkk bZih,l ds fy, u-fn-u-
ifj"kn~ dk va'knku A 220 93 0 0 0
2 210 50 3 NDMC CONTRIBUTION TOWARDS EPF AND EPSbZih,iQ rFkk bZih,l ds fy, u-fn-u-
ifj"kn~ dk va'knku A 221 183 0 0 0
2 210 50 3 NDMC CONTRIBUTION TOWARDS EPF AND EPSbZih,iQ rFkk bZih,l ds fy, u-fn-u-
ifj"kn~ dk va'knku A 303 76 0 0 0
2 210 50 3 NDMC CONTRIBUTION TOWARDS EPF AND EPSbZih,iQ rFkk bZih,l ds fy, u-fn-u-
ifj"kn~ dk va'knku A 307 344 0 0 0
2 210 50 3 NDMC CONTRIBUTION TOWARDS EPF AND EPSbZih,iQ rFkk bZih,l ds fy, u-fn-u-
ifj"kn~ dk va'knku A 309 1289 2000 1800 1550
i`"B 197 page 197
ctV 2017 - 18fooj.k IX O;; dk foLr`r fooj.k
DETAILED STATEMENT OF EXPENDITURE
BUDGET 2017‐18STATEMENT‐IX
dk;Z
lEiknu
dksM
eq[; 'kh"kZ
dksM
y?kq 'kh"kZ
dksM
foLr`r
'kh"kZ
dksM
vuqHkkx
dksM 2015-16 2016-17 2016-17 2017-18
Fn. Mj. Mn. DH okLrfod ctV vuqeku la'kksf/r vuqeku ctV vuqeku
Code HeadCode
HeadCode
FieldCode Actuals Budget
EstimatesRevised
EstimatesBudget
Estimates1 2 3 4 6 7 8 9 105
(#i;s gtkj esa ) ( ` in Thousand )
Description fooj.k
2 210 50 3 NDMC CONTRIBUTION TOWARDS EPF AND EPSbZih,iQ rFkk bZih,l ds fy, u-fn-u-
ifj"kn~ dk va'knku A 311 667 225 550 500
2 210 50 3 NDMC CONTRIBUTION TOWARDS EPF AND EPSbZih,iQ rFkk bZih,l ds fy, u-fn-u-
ifj"kn~ dk va'knku A 314 33 0 0 0
2 210 50 3 NDMC CONTRIBUTION TOWARDS EPF AND EPSbZih,iQ rFkk bZih,l ds fy, u-fn-u-
ifj"kn~ dk va'knku A 317 19 0 0 0
2 210 50 3 NDMC CONTRIBUTION TOWARDS EPF AND EPSbZih,iQ rFkk bZih,l ds fy, u-fn-u-
ifj"kn~ dk va'knku A 318 1958 0 0 0
2 210 50 3 NDMC CONTRIBUTION TOWARDS EPF AND EPSbZih,iQ rFkk bZih,l ds fy, u-fn-u-
ifj"kn~ dk va'knku A 319 86 0 25 60
2 210 50 3 NDMC CONTRIBUTION TOWARDS EPF AND EPSbZih,iQ rFkk bZih,l ds fy, u-fn-u-
ifj"kn~ dk va'knku A 321 62 0 0 0
2 210 50 3 NDMC CONTRIBUTION TOWARDS EPF AND EPSbZih,iQ rFkk bZih,l ds fy, u-fn-u-
ifj"kn~ dk va'knku A 323 72 35 50 35
2 210 50 3 NDMC CONTRIBUTION TOWARDS EPF AND EPSbZih,iQ rFkk bZih,l ds fy, u-fn-u-
ifj"kn~ dk va'knku A 324 8 18 14 18
2 210 50 3 NDMC CONTRIBUTION TOWARDS EPF AND EPSbZih,iQ rFkk bZih,l ds fy, u-fn-u-
ifj"kn~ dk va'knku A 331 10 0 0 0
2 210 50 3 NDMC CONTRIBUTION TOWARDS EPF AND EPSbZih,iQ rFkk bZih,l ds fy, u-fn-u-
ifj"kn~ dk va'knku A 334 0 1763 3853 1766
2 210 50 3 NDMC CONTRIBUTION TOWARDS EPF AND EPSbZih,iQ rFkk bZih,l ds fy, u-fn-u-
ifj"kn~ dk va'knku A 335 40 0 0 0
2 210 50 SUB‐TOTAL : WAGES mi&;ksx% etnwjh 146785 159650 167244 185894
2 210 TOTAL : ESTABLISHMENT EXPENSES ;ksx% laLFkkiuk O;; 4637633 4920927 4807983 4153231
2 220 ADMINISTRATIVE EXPENSES iz'kklfud O;;
2 220 10 RENT, RATES AND TAXES fdjk;k] njsa rFkk dj
i`"B 198 page 198
ctV 2017 - 18fooj.k IX O;; dk foLr`r fooj.k
DETAILED STATEMENT OF EXPENDITURE
BUDGET 2017‐18STATEMENT‐IX
dk;Z
lEiknu
dksM
eq[; 'kh"kZ
dksM
y?kq 'kh"kZ
dksM
foLr`r
'kh"kZ
dksM
vuqHkkx
dksM 2015-16 2016-17 2016-17 2017-18
Fn. Mj. Mn. DH okLrfod ctV vuqeku la'kksf/r vuqeku ctV vuqeku
Code HeadCode
HeadCode
FieldCode Actuals Budget
EstimatesRevised
EstimatesBudget
Estimates1 2 3 4 6 7 8 9 105
(#i;s gtkj esa ) ( ` in Thousand )
Description fooj.k
2 220 10 0 RENT, RATES AND TAXES fdjk;k] njsa rFkk dj 101 1333 1350 1350 1350
2 220 10 0 RENT, RATES AND TAXES fdjk;k] njsa rFkk dj 102 8000 8200 8200 8200
2 220 10 0 RENT, RATES AND TAXES fdjk;k] njsa rFkk dj 103 39 50 50 50
2 220 10 0 RENT, RATES AND TAXES fdjk;k] njsa rFkk dj 109 668 600 250 250
2 220 10 0 RENT, RATES AND TAXES fdjk;k] njsa rFkk dj 111 30 500 60 60
2 220 10 0 RENT, RATES AND TAXES fdjk;k] njsa rFkk dj 123 150 160 150 200
2 220 10 1 GROUND RENT FOR LAND Hkwfe gsrq Hkw&fdjk;k 122 0 5 5 5
2 220 10 SUB‐TOTAL : RENT, RATES AND TAXES mi&;ksx% fdjk;k] njsa rFkk dj 10220 10865 10065 10115
2 220 11 OFFICE MAINTENANCE dk;kZy; j[kj[kko
2 220 11 1 ELECTRICITY CHARGES FOR INTERNAL USE vkUrfjd mi;ksx gsrq fo|qr izHkkj 101 7464 7500 7900 4500
2 220 11 1 ELECTRICITY CHARGES FOR INTERNAL USE vkUrfjd mi;ksx gsrq fo|qr izHkkj 102 2311 2600 3500 2800
2 220 11 1 ELECTRICITY CHARGES FOR INTERNAL USE vkUrfjd mi;ksx gsrq fo|qr izHkkj 103 1938 2000 2000 2000
2 220 11 1 ELECTRICITY CHARGES FOR INTERNAL USE vkUrfjd mi;ksx gsrq fo|qr izHkkj 201 34910 35000 35000 35000
2 220 11 1 ELECTRICITY CHARGES FOR INTERNAL USE vkUrfjd mi;ksx gsrq fo|qr izHkkj 202 9271 15000 15000 15000
2 220 11 1 ELECTRICITY CHARGES FOR INTERNAL USE vkUrfjd mi;ksx gsrq fo|qr izHkkj 311 18 25 25 25
2 220 11 1 ELECTRICITY CHARGES FOR INTERNAL USE vkUrfjd mi;ksx gsrq fo|qr izHkkj 317 1283 1500 1400 1400
2 220 11 1 ELECTRICITY CHARGES FOR INTERNAL USE vkUrfjd mi;ksx gsrq fo|qr izHkkj 319 39881 25000 40000 35000
2 220 11 1 ELECTRICITY CHARGES FOR INTERNAL USE vkUrfjd mi;ksx gsrq fo|qr izHkkj 323 18 25 20 20
2 220 11 2 WATER CHARGES FOR INTERNAL USE vkUrfjd mi;ksx gsrq ty izHkkj 101 99999 100000 140000 105000
2 220 11 2 WATER CHARGES FOR INTERNAL USE vkUrfjd mi;ksx gsrq ty izHkkj 102 5154 5200 18000 10000
2 220 11 2 WATER CHARGES FOR INTERNAL USE vkUrfjd mi;ksx gsrq ty izHkkj 103 29500 29500 30000 30000
2 220 11 2 WATER CHARGES FOR INTERNAL USE vkUrfjd mi;ksx gsrq ty izHkkj 319 0 15000 30000 20000
2 220 11 3 SECURITY AND SURVEILLANCE EXPENSES lqj{kk ,oa fuxjkuh O;; 309 32995 33002 33600 33600
2 220 11 4 SANITATION EXPENSES LoPNrk O;; 122 11173 10000 13000 16000
2 220 11 4 SANITATION EXPENSES LoPNrk O;; 323 101 0 0 0
2 220 11 5 OTHER OFFICE MAINTENANCE EXPENSES vU; dk;kZy;h j[kj[kko O;; 102 328 500 500 500
i`"B 199 page 199
ctV 2017 - 18fooj.k IX O;; dk foLr`r fooj.k
DETAILED STATEMENT OF EXPENDITURE
BUDGET 2017‐18STATEMENT‐IX
dk;Z
lEiknu
dksM
eq[; 'kh"kZ
dksM
y?kq 'kh"kZ
dksM
foLr`r
'kh"kZ
dksM
vuqHkkx
dksM 2015-16 2016-17 2016-17 2017-18
Fn. Mj. Mn. DH okLrfod ctV vuqeku la'kksf/r vuqeku ctV vuqeku
Code HeadCode
HeadCode
FieldCode Actuals Budget
EstimatesRevised
EstimatesBudget
Estimates1 2 3 4 6 7 8 9 105
(#i;s gtkj esa ) ( ` in Thousand )
Description fooj.k
2 220 11 5 OTHER OFFICE MAINTENANCE EXPENSES vU; dk;kZy;h j[kj[kko O;; 103 89 100 0 0
2 220 11 5 OTHER OFFICE MAINTENANCE EXPENSES vU; dk;kZy;h j[kj[kko O;; 123 0 25 0 0
2 220 11 5 OTHER OFFICE MAINTENANCE EXPENSES vU; dk;kZy;h j[kj[kko O;; 309 96 150 150 150
2 220 11 5 OTHER OFFICE MAINTENANCE EXPENSES vU; dk;kZy;h j[kj[kko O;; 311 0 100 50 100
2 220 11 5 OTHER OFFICE MAINTENANCE EXPENSES vU; dk;kZy;h j[kj[kko O;; 317 80 100 80 80
2 220 11 5 OTHER OFFICE MAINTENANCE EXPENSES vU; dk;kZy;h j[kj[kko O;; 323 24 25 50 50
2 220 11 SUB‐TOTAL : OFFICE MAINTENANCE mi&;ksx% dk;kZy; j[kj[kko 276633 282352 370275 311225
2 220 12 COMMUNICATION EXPENSES lapkj O;;
2 220 12 0 COMMUNICATION EXPENSES lapkj O;; 101 535 600 500 500
2 220 12 0 COMMUNICATION EXPENSES lapkj O;; 102 263 300 250 300
2 220 12 0 COMMUNICATION EXPENSES lapkj O;; 103 349 350 350 350
2 220 12 0 COMMUNICATION EXPENSES lapkj O;; 109 29 50 50 50
2 220 12 0 COMMUNICATION EXPENSES lapkj O;; 111 99 150 100 100
2 220 12 0 COMMUNICATION EXPENSES lapkj O;; 118 33 50 40 50
2 220 12 0 COMMUNICATION EXPENSES lapkj O;; 120 228 250 250 250
2 220 12 0 COMMUNICATION EXPENSES lapkj O;; 122 394 400 400 400
2 220 12 0 COMMUNICATION EXPENSES lapkj O;; 123 115 200 100 100
2 220 12 0 COMMUNICATION EXPENSES lapkj O;; 201 1134 1200 1200 1200
2 220 12 0 COMMUNICATION EXPENSES lapkj O;; 202 0 0 0 1500
2 220 12 0 COMMUNICATION EXPENSES lapkj O;; 213 0 0 0 60
2 220 12 0 COMMUNICATION EXPENSES lapkj O;; 215 0 0 0 40
2 220 12 0 COMMUNICATION EXPENSES lapkj O;; 311 0 0 25 25
2 220 12 0 COMMUNICATION EXPENSES lapkj O;; 317 157 200 200 200
2 220 12 0 COMMUNICATION EXPENSES lapkj O;; 319 5006 6000 5500 6000
2 220 12 0 COMMUNICATION EXPENSES lapkj O;; 323 39 120 50 100
2 220 12 1 TELEPHONE /FAX nwjHkk"k@iQSDl 309 14 25 50 50
i`"B 200 page 200
ctV 2017 - 18fooj.k IX O;; dk foLr`r fooj.k
DETAILED STATEMENT OF EXPENDITURE
BUDGET 2017‐18STATEMENT‐IX
dk;Z
lEiknu
dksM
eq[; 'kh"kZ
dksM
y?kq 'kh"kZ
dksM
foLr`r
'kh"kZ
dksM
vuqHkkx
dksM 2015-16 2016-17 2016-17 2017-18
Fn. Mj. Mn. DH okLrfod ctV vuqeku la'kksf/r vuqeku ctV vuqeku
Code HeadCode
HeadCode
FieldCode Actuals Budget
EstimatesRevised
EstimatesBudget
Estimates1 2 3 4 6 7 8 9 105
(#i;s gtkj esa ) ( ` in Thousand )
Description fooj.k
2 220 12 SUB‐TOTAL : COMMUNICATION EXPENSES mi&;ksx% lapkj O;; 8395 9895 9065 11275
2 220 20 BOOKS & PERIODICALS iqLrdsa rFkk if=kdk,¡
2 220 20 0 BOOKS & PERIODICALS iqLrdsa rFkk if=kdk,¡ 101 7 10 20 10
2 220 20 0 BOOKS & PERIODICALS iqLrdsa rFkk if=kdk,¡ 102 18 25 10 25
2 220 20 0 BOOKS & PERIODICALS iqLrdsa rFkk if=kdk,¡ 103 19 150 50 25
2 220 20 0 BOOKS & PERIODICALS iqLrdsa rFkk if=kdk,¡ 109 9 15 15 15
2 220 20 0 BOOKS & PERIODICALS iqLrdsa rFkk if=kdk,¡ 111 3 15 15 15
2 220 20 0 BOOKS & PERIODICALS iqLrdsa rFkk if=kdk,¡ 118 5 5 20 10
2 220 20 0 BOOKS & PERIODICALS iqLrdsa rFkk if=kdk,¡ 120 24 80 30 30
2 220 20 0 BOOKS & PERIODICALS iqLrdsa rFkk if=kdk,¡ 123 0 50 10 10
2 220 20 0 BOOKS & PERIODICALS iqLrdsa rFkk if=kdk,¡ 202 0 0 0 5
2 220 20 0 BOOKS & PERIODICALS iqLrdsa rFkk if=kdk,¡ 213 0 0 0 8
2 220 20 0 BOOKS & PERIODICALS iqLrdsa rFkk if=kdk,¡ 311 18 50 100 50
2 220 20 0 BOOKS & PERIODICALS iqLrdsa rFkk if=kdk,¡ 317 0 5 5 5
2 220 20 0 BOOKS & PERIODICALS iqLrdsa rFkk if=kdk,¡ 319 174 200 200 200
2 220 20 0 BOOKS & PERIODICALS iqLrdsa rFkk if=kdk,¡ 323 250 300 300 300
2 220 20 SUB‐TOTAL : BOOKS & PERIODICALS mi&;ksx% iqLrdsa rFkk if=kdk,¡ 527 905 775 708
2 220 21 PRINTING & STATIONERY izdk'ku ,oa LVs'kujh
2 220 21 0 PRINTING & STATIONERY izdk'ku ,oa LVs'kujh 103 47 1500 100 200
2 220 21 0 PRINTING & STATIONERY izdk'ku ,oa LVs'kujh 118 0 20 15 20
2 220 21 0 PRINTING & STATIONERY izdk'ku ,oa LVs'kujh 311 95 100 140 100
2 220 21 0 PRINTING & STATIONERY izdk'ku ,oa LVs'kujh 323 0 50 100 10
2 220 21 1 POSTAGE & STAMPS (INCLUDING REVENUE STAMPS)
Mkd O;; ,oa fVdV (jlhnh fVdV
lfgr) 319 819 800 800 800
2 220 21 2 COMPUTER CONSUMABLES dEI;wVj miHkksT; 118 9 0 0 0
2 220 21 2 COMPUTER CONSUMABLES dEI;wVj miHkksT; 317 26 50 0 50
i`"B 201 page 201
ctV 2017 - 18fooj.k IX O;; dk foLr`r fooj.k
DETAILED STATEMENT OF EXPENDITURE
BUDGET 2017‐18STATEMENT‐IX
dk;Z
lEiknu
dksM
eq[; 'kh"kZ
dksM
y?kq 'kh"kZ
dksM
foLr`r
'kh"kZ
dksM
vuqHkkx
dksM 2015-16 2016-17 2016-17 2017-18
Fn. Mj. Mn. DH okLrfod ctV vuqeku la'kksf/r vuqeku ctV vuqeku
Code HeadCode
HeadCode
FieldCode Actuals Budget
EstimatesRevised
EstimatesBudget
Estimates1 2 3 4 6 7 8 9 105
(#i;s gtkj esa ) ( ` in Thousand )
Description fooj.k
2 220 21 3 FORMS & STATIONERY iQkeZ ,oa LVs'kujh 319 19855 27500 22000 22000
2 220 21 3 FORMS & STATIONERY iQkeZ ,oa LVs'kujh 334 14 50 0 0
2 220 21 SUB‐TOTAL : PRINTING & STATIONERY mi&;ksx% izdk'ku ,oa LVs'kujh 20865 30070 23155 23180
2 220 30 TRAVELLING & CONVEYANCE ;k=kk ,oa okgu
2 220 30 0 TRAVELLING & CONVEYANCE ;k=kk ,oa okgu 101 0 100 25 100
2 220 30 0 TRAVELLING & CONVEYANCE ;k=kk ,oa okgu 103 1517 0 150 0
2 220 30 0 TRAVELLING & CONVEYANCE ;k=kk ,oa okgu 111 0 25 0 25
2 220 30 0 TRAVELLING & CONVEYANCE ;k=kk ,oa okgu 120 0 50 20 50
2 220 30 0 TRAVELLING & CONVEYANCE ;k=kk ,oa okgu 123 72 50 25 50
2 220 30 0 TRAVELLING & CONVEYANCE ;k=kk ,oa okgu 213 0 0 0 10
2 220 30 0 TRAVELLING & CONVEYANCE ;k=kk ,oa okgu 309 0 0 300 300
2 220 30 2 DOMESTIC TRAVELLING varnsZ'kh; ;k=kk 118 0 15 0 15
2 220 30 3 FOREIGN TRAVELLING fons'k ;k=kk 127 0 500 0 200
2 220 30 SUB‐TOTAL : TRAVELLING & CONVEYANCE mi&;ksx% ;k=kk ,oa okgu 1589 740 520 750
2 220 40 INSURANCE chek
2 220 40 0 INSURANCE chek 120 4 15 5 5
2 220 40 2 INSURANCE CHARGES‐VEHICLES chek izzHkkj&okgu 102 62 100 100 100
2 220 40 2 INSURANCE CHARGES‐VEHICLES chek izzHkkj&okgu 103 21 50 25 25
2 220 40 2 INSURANCE CHARGES‐VEHICLES chek izzHkkj&okgu 111 0 0 20 20
2 220 40 2 INSURANCE CHARGES‐VEHICLES chek izzHkkj&okgu 317 9 10 5 5
2 220 40 SUB‐TOTAL : INSURANCE mi&;ksx% chek 96 175 155 155
2 220 51 LEGAL EXPENSES dkuwuh O;;
2 220 51 0 LEGAL EXPENSES dkuwuh O;; 103 41 200 200 50
2 220 51 0 LEGAL EXPENSES dkuwuh O;; 311 26425 30000 32500 30000
2 220 51 SUB‐TOTAL : LEGAL EXPENSES mi&;ksx% dkuwuh O;; 26466 30200 32700 30050
2 220 52 PROFESSIONAL & OTHER FEES O;olkf;d ,oa vU; 'kqYd
i`"B 202 page 202
ctV 2017 - 18fooj.k IX O;; dk foLr`r fooj.k
DETAILED STATEMENT OF EXPENDITURE
BUDGET 2017‐18STATEMENT‐IX
dk;Z
lEiknu
dksM
eq[; 'kh"kZ
dksM
y?kq 'kh"kZ
dksM
foLr`r
'kh"kZ
dksM
vuqHkkx
dksM 2015-16 2016-17 2016-17 2017-18
Fn. Mj. Mn. DH okLrfod ctV vuqeku la'kksf/r vuqeku ctV vuqeku
Code HeadCode
HeadCode
FieldCode Actuals Budget
EstimatesRevised
EstimatesBudget
Estimates1 2 3 4 6 7 8 9 105
(#i;s gtkj esa ) ( ` in Thousand )
Description fooj.k
2 220 52 0 PROFESSIONAL & OTHER FEES O;olkf;d ,oa vU; 'kqYd 107 1755 1800 1900 1900
2 220 52 0 PROFESSIONAL & OTHER FEES O;olkf;d ,oa vU; 'kqYd 311 2451 2500 2500 2500
2 220 52 0 PROFESSIONAL & OTHER FEES O;olkf;d ,oa vU; 'kqYd 317 0 0 1600 3000
2 220 52 0 PROFESSIONAL & OTHER FEES O;olkf;d ,oa vU; 'kqYd 323 468 700 700 700
2 220 52 2 CONSULTANCY CHARGES ijke'kZnk;h izHkkj 102 226 400 150 100
2 220 52 2 CONSULTANCY CHARGES ijke'kZnk;h izHkkj 103 626 750 350 350
2 220 52 SUB‐TOTAL : PROFESSIONAL & OTHER FEES mi&;ksx% O;olk;fd ,oa vU; 'kqYd 5526 6150 7200 8550
2 220 60 ADVERTISEMENT & PUBLICITY CAMPAIGN foKkiu ,oa izpkj vfHk;ku
2 220 60 0 ADVERTISEMENT & PUBLICITY CAMPAIGN foKkiu ,oa izpkj vfHk;ku 120 64 100 100 100
2 220 60 1 HOSPITALITY EXPENSES vkfrF; O;; 103 6 50 40 40
2 220 60 1 HOSPITALITY EXPENSES vkfrF; O;; 109 0 0 12 36
2 220 60 1 HOSPITALITY EXPENSES vkfrF; O;; 111 0 0 20 24
2 220 60 1 HOSPITALITY EXPENSES vkfrF; O;; 123 0 0 60 60
2 220 60 1 HOSPITALITY EXPENSES vkfrF; O;; 213 0 0 0 30
2 220 60 1 HOSPITALITY EXPENSES vkfrF; O;; 215 0 0 0 100
2 220 60 1 HOSPITALITY EXPENSES vkfrF; O;; 313 0 1500 0 2000
2 220 60 1 HOSPITALITY EXPENSES vkfrF; O;; 319 1499 1800 1800 1800
2 220 60 2 ADVERTISEMENT foKkiu 127 2114 1000 1000 200
2 220 60 2 ADVERTISEMENT foKkiu 323 10948 12500 15000 20000
2 220 60 3 ORGANISATION OF FESTIVALS / CIVIC RECEPTIONR;kSgkjksa@ukxfjd Lokxr lekjksgksa dk
vk;kstu 201 3015 0 800 800
2 220 60 3 ORGANISATION OF FESTIVALS / CIVIC RECEPTIONR;kSgkjksa@ukxfjd Lokxr lekjksgksa dk
vk;kstu 319 1510 2000 5000 3000
2 220 60 3 ORGANISATION OF FESTIVALS / CIVIC RECEPTIONR;kSgkjksa@ukxfjd Lokxr lekjksgksa dk
vk;kstu 323 2465 4000 3000 4000
i`"B 203 page 203
ctV 2017 - 18fooj.k IX O;; dk foLr`r fooj.k
DETAILED STATEMENT OF EXPENDITURE
BUDGET 2017‐18STATEMENT‐IX
dk;Z
lEiknu
dksM
eq[; 'kh"kZ
dksM
y?kq 'kh"kZ
dksM
foLr`r
'kh"kZ
dksM
vuqHkkx
dksM 2015-16 2016-17 2016-17 2017-18
Fn. Mj. Mn. DH okLrfod ctV vuqeku la'kksf/r vuqeku ctV vuqeku
Code HeadCode
HeadCode
FieldCode Actuals Budget
EstimatesRevised
EstimatesBudget
Estimates1 2 3 4 6 7 8 9 105
(#i;s gtkj esa ) ( ` in Thousand )
Description fooj.k
2 220 60 5 PUBLICITY CAMPAIGN izpkj vfHk;ku 108 4271 0 0 0
2 220 60 5 PUBLICITY CAMPAIGN izpkj vfHk;ku 323 4949 5000 8000 5000
2 220 60 SUB‐TOTAL : ADVERTISEMENT & PUBLICITY CAMPAIGN
mi&;ksx% foKkiu ,oa izpkj vfHk;ku 30841 27950 34832 37190
2 220 61 MEMBERSHIP & SUBSCRIPTION lnL;rk ,oa va'knku
2 220 61 0 MEMBERSHIP & SUBSCRIPTION lnL;rk ,oa va'knku 323 12 20 315 315
2 220 61 SUB‐TOTAL : MEMBERSHIP & SUBSCRIPTION mi&;ksx % lnL;rk ,oa va'knku 12 20 315 315
2 220 80 OTHER ADMINISTRATIVE EXPENSES vU; iz'kklfud O;;
2 220 80 1 HRD ACTIVITIES (TRAINING & SEMINARS)ekuo lalk/u fodkl xfrfof/;k¡
(izf'k{k.k ,oa lsfeukj) 108 0 400 400 500
2 220 80 1 HRD ACTIVITIES (TRAINING & SEMINARS)ekuo lalk/u fodkl xfrfof/;k¡
(izf'k{k.k ,oa lsfeukj) 109 0 0 20 0
2 220 80 1 HRD ACTIVITIES (TRAINING & SEMINARS)ekuo lalk/u fodkl xfrfof/;k¡
(izf'k{k.k ,oa lsfeukj) 311 0 0 5000 9000
2 220 80 1 HRD ACTIVITIES (TRAINING & SEMINARS)ekuo lalk/u fodkl xfrfof/;k¡
(izf'k{k.k ,oa lsfeukj) 313 0 5000 0 2000
2 220 80 2 OTHER ADMINISTRATIVE EXPENSES vU; iz'kklfud O;; 101 300 400 300 300
2 220 80 2 OTHER ADMINISTRATIVE EXPENSES vU; iz'kklfud O;; 102 -3 0 0 0
2 220 80 2 OTHER ADMINISTRATIVE EXPENSES vU; iz'kklfud O;; 103 549 600 600 600
2 220 80 2 OTHER ADMINISTRATIVE EXPENSES vU; iz'kklfud O;; 109 63 80 120 80
2 220 80 2 OTHER ADMINISTRATIVE EXPENSES vU; iz'kklfud O;; 111 104 150 150 150
2 220 80 2 OTHER ADMINISTRATIVE EXPENSES vU; iz'kklfud O;; 118 6 20 40 30
2 220 80 2 OTHER ADMINISTRATIVE EXPENSES vU; iz'kklfud O;; 120 200 100 450 450
2 220 80 2 OTHER ADMINISTRATIVE EXPENSES vU; iz'kklfud O;; 122 600 600 600 600
2 220 80 2 OTHER ADMINISTRATIVE EXPENSES vU; iz'kklfud O;; 123 145 200 150 150
i`"B 204 page 204
ctV 2017 - 18fooj.k IX O;; dk foLr`r fooj.k
DETAILED STATEMENT OF EXPENDITURE
BUDGET 2017‐18STATEMENT‐IX
dk;Z
lEiknu
dksM
eq[; 'kh"kZ
dksM
y?kq 'kh"kZ
dksM
foLr`r
'kh"kZ
dksM
vuqHkkx
dksM 2015-16 2016-17 2016-17 2017-18
Fn. Mj. Mn. DH okLrfod ctV vuqeku la'kksf/r vuqeku ctV vuqeku
Code HeadCode
HeadCode
FieldCode Actuals Budget
EstimatesRevised
EstimatesBudget
Estimates1 2 3 4 6 7 8 9 105
(#i;s gtkj esa ) ( ` in Thousand )
Description fooj.k
2 220 80 2 OTHER ADMINISTRATIVE EXPENSES vU; iz'kklfud O;; 127 871 1000 50 100
2 220 80 2 OTHER ADMINISTRATIVE EXPENSES vU; iz'kklfud O;; 201 128 150 200 200
2 220 80 2 OTHER ADMINISTRATIVE EXPENSES vU; iz'kklfud O;; 202 74 100 100 100
2 220 80 2 OTHER ADMINISTRATIVE EXPENSES vU; iz'kklfud O;; 213 0 0 0 100
2 220 80 2 OTHER ADMINISTRATIVE EXPENSES vU; iz'kklfud O;; 215 20 25 20 20
2 220 80 2 OTHER ADMINISTRATIVE EXPENSES vU; iz'kklfud O;; 311 1134 1200 1200 1200
2 220 80 2 OTHER ADMINISTRATIVE EXPENSES vU; iz'kklfud O;; 317 857 800 600 300
2 220 80 2 OTHER ADMINISTRATIVE EXPENSES vU; iz'kklfud O;; 319 943 1000 1000 1000
2 220 80 2 OTHER ADMINISTRATIVE EXPENSES vU; iz'kklfud O;; 320 117 150 120 120
2 220 80 2 OTHER ADMINISTRATIVE EXPENSES vU; iz'kklfud O;; 323 17 60 60 60
2 220 80 2 OTHER ADMINISTRATIVE EXPENSES vU; iz'kklfud O;; 324 25 50 50 50
2 220 80 2 OTHER ADMINISTRATIVE EXPENSES vU; iz'kklfud O;; 337 27 0 0 0
2 220 80 SUB‐TOTAL : OTHER ADMINISTRATIVE EXPENSES mi&;ksx% vU; iz'kklfud O;; 6177 12085 11230 17110
2 220 TOTAL : ADMINISTRATIVE EXPENSES ;ksx% iz'kklfud O;; 387347 411407 500287 450623
2 230 OPERATIONS & MAINTENANCE ifjpkyu ,oa j[kj[kko
2 230 30 CONSUMPTION OF STORES Hk.Mkj enksa dh [kir
2 230 30 SUB‐TOTAL : CONSUMPTION OF STORES mi&;ksx% Hk.Mkj enksa dh [kir 0 0 0 0
2 230 40 HIRE CHARGES HkkM+k
2 230 40 SUB‐TOTAL : HIRE CHARGES mi&;ksx% HkkM+k 0 0 0 0
2 230 51 REPAIR & MAINTENANCE‐CIVIC AMENITIES ejEer ,oa j[kj[kko&ukxfjd lqfo/k,¡
2 230 51 SUB‐TOTAL : REPAIR & MAINTENANCE‐CIVIC AMENITIES
mi&;ksx% ejEer ,oa
j[kj[kko&ukxfjd lqfo/k,¡ 0 0 0 0
2 230 52 REPAIR & MAINTENANCE‐BUILDINGS ejEer ,oa j[kj[kko& Hkou
2 230 52 0 REPAIR & MAINTENANCE‐BUILDINGS ejEer ,oa j[kj[kko& Hkou 122 9337 9344 9344 9344
2 230 52 0 REPAIR & MAINTENANCE‐BUILDINGS ejEer ,oa j[kj[kko& Hkou 201 26936 35000 26400 26400
i`"B 205 page 205
ctV 2017 - 18fooj.k IX O;; dk foLr`r fooj.k
DETAILED STATEMENT OF EXPENDITURE
BUDGET 2017‐18STATEMENT‐IX
dk;Z
lEiknu
dksM
eq[; 'kh"kZ
dksM
y?kq 'kh"kZ
dksM
foLr`r
'kh"kZ
dksM
vuqHkkx
dksM 2015-16 2016-17 2016-17 2017-18
Fn. Mj. Mn. DH okLrfod ctV vuqeku la'kksf/r vuqeku ctV vuqeku
Code HeadCode
HeadCode
FieldCode Actuals Budget
EstimatesRevised
EstimatesBudget
Estimates1 2 3 4 6 7 8 9 105
(#i;s gtkj esa ) ( ` in Thousand )
Description fooj.k
2 230 52 0 REPAIR & MAINTENANCE‐BUILDINGS ejEer ,oa j[kj[kko& Hkou 202 10788 9776 19100 19100
2 230 52 0 REPAIR & MAINTENANCE‐BUILDINGS ejEer ,oa j[kj[kko& Hkou 215 45115 45150 36000 36000
2 230 52 1 ANNUAL REPAIR & MAINTENANCE okf"kZd ejEer o j[kj[kko 205 920 1200 530 0
2 230 52 2 SPECIAL REPAIR & MAINTENANCE fo'ks"k ejEer ,oa j[kj[kko 101 0 200 200 200
2 230 52 2 SPECIAL REPAIR & MAINTENANCE fo'ks"k ejEer ,oa j[kj[kko 102 33 4000 100 4000
2 230 52 2 SPECIAL REPAIR & MAINTENANCE fo'ks"k ejEer ,oa j[kj[kko 103 4300 6000 5000 3000
2 230 52 2 SPECIAL REPAIR & MAINTENANCE fo'ks"k ejEer ,oa j[kj[kko 122 0 0 500 100
2 230 52 SUB‐TOTAL : REPAIR & MAINTENANCE‐BUILDINGS
mi&;ksx% ejEer ,oa j[kj[kko& Hkou 97429 110670 97174 98144
2 230 53 REPAIR & MAINTENANCE‐VEHICLES ejEer ,oa j[kj[kko& okgu
2 230 53 0 REPAIR & MAINTENANCE‐VEHICLES ejEer ,oa j[kj[kko& okgu 202 0 0 0 10
2 230 53 0 REPAIR & MAINTENANCE‐VEHICLES ejEer ,oa j[kj[kko& okgu 302 11834 13000 10000 10000
2 230 53 0 REPAIR & MAINTENANCE‐VEHICLES ejEer ,oa j[kj[kko& okgu 323 0 10 10 10
2 230 53 SUB‐TOTAL : REPAIR & MAINTENANCE‐VEHICLES mi&;ksx% ejEer ,oa j[kj[kko&okgu 11834 13010 10010 10020
2 230 59 REPAIR & MAINTENANCE‐OTHERS ejEer ,oa j[kj[kko & vU;
2 230 59 0 REPAIR & MAINTENANCE‐OTHERS ejEer ,oa j[kj[kko & vU; 120 14 100 0 50
2 230 59 0 REPAIR & MAINTENANCE‐OTHERS ejEer ,oa j[kj[kko & vU; 317 12740 24500 31186 34480
2 230 59 0 REPAIR & MAINTENANCE‐OTHERS ejEer ,oa j[kj[kko & vU; 319 1280 3000 1500 1500
2 230 59 73 CCTV CAMERAS lhlhVhoh dSejk 201 0 0 1172 2716
2 230 59 SUB‐TOTAL : REPAIR & MAINTENANCE‐OTHERS mi&;ksx% ejEer ,oa j[kj[kko & vU; 14034 27600 33858 38746
2 230 80 OTHER OPERATING & MAINTENANCE EXPENSES vU; ifjpkyu ,oa j[kj[kko O;;
2 230 80 10 AUDIO VISUAL AIDS n`'; JO; lgk;rk 323 0 50 0 0
2 230 80 50 OTHER OPERATING & MAINTENANCE EXPENSES vU; ifjpkyu ,oa j[kj[kko O;; 201 24 600 2 0
i`"B 206 page 206
ctV 2017 - 18fooj.k IX O;; dk foLr`r fooj.k
DETAILED STATEMENT OF EXPENDITURE
BUDGET 2017‐18STATEMENT‐IX
dk;Z
lEiknu
dksM
eq[; 'kh"kZ
dksM
y?kq 'kh"kZ
dksM
foLr`r
'kh"kZ
dksM
vuqHkkx
dksM 2015-16 2016-17 2016-17 2017-18
Fn. Mj. Mn. DH okLrfod ctV vuqeku la'kksf/r vuqeku ctV vuqeku
Code HeadCode
HeadCode
FieldCode Actuals Budget
EstimatesRevised
EstimatesBudget
Estimates1 2 3 4 6 7 8 9 105
(#i;s gtkj esa ) ( ` in Thousand )
Description fooj.k
2 230 80 50 OTHER OPERATING & MAINTENANCE EXPENSES vU; ifjpkyu ,oa j[kj[kko O;; 313 0 1500 0 5000
2 230 80 SUB‐TOTAL : OTHER OPERATING & MAINTENANCE EXPENSES
mi&;ksx% vU; ifjpkyu ,oa j[kj[kko
O;; 24 2150 2 5000
2 230 TOTAL : OPERATIONS & MAINTENANCE ;ksx% ifjpkyu ,oa j[kj[kko 123321 153430 141044 151910
2 240 INTEREST AND FINANCE CHARGES C;kt ,oa foÙk O;oLFkk izHkkj
2 240 70 BANK CHARGES cSad izHkkj
2 240 70 SUB‐TOTAL : BANK CHARGES mi&;ksx% cSad izHkkj 0 0 0 0
2 240 TOTAL : INTEREST AND FINANCE CHARGES ;ksx% C;kt rFkk foÙk O;oLFkk izHkkj 0 0 0 0
2 250 PROGRAMME EXPENSES dk;ZØe O;;
2 250 20 OWN PROGRAMMES Lo&dk;ZØe
2 250 20 1 HINDI PROGRAMME fgUnh dk;ZØe 324 502 1000 800 1000
2 250 20 2 PUNJABI PROGRAMME iatkch dk;ZozQe 324 53 300 250 400
2 250 20 3 URDU PROGRAMME mnwZ dk;ZozQe 324 75 400 250 400
2 250 20 SUB‐TOTAL : OWN PROGRAMMES mi&;ksx% Lo&dk;ZØe 630 1700 1300 1800
2 250 TOTAL : PROGRAMME EXPENSES ;ksx% dk;ZØe O;; 630 1700 1300 1800
2 260REVENUE GRANTS, CONTRIBUTIONS & SUBSIDIES
jktLo vuqnku] va'knku rFkk vkfFkZd
lgk;rk
2 260 10 GRANTS vuqnku
2 260 10 SUB‐TOTAL : GRANTS mi&;ksx% vuqnku 0 0 0 0
2 260 20 CONTRIBUTIONS va'knku
2 260 20 SUB‐TOTAL : CONTRIBUTIONS mi&;ksx% va'knku 0 0 0 0
2 260 30 SUBSIDIES vkfFkZd lgk;rk
2 260 30 2 SUBSIDY/REBATE ON ENERGY CHARGES mQtkZ izHkkjksa ij lfClMh@NwV A 225 40 0 0 0
2 260 30 3 SUBSIDY/REBATE FOR ADOPTING RAIN WATER HARVESTING
cjlkrh ty lap;u miukus gsrq
lfClMh@NwVA 225 8494 0 0 0
i`"B 207 page 207
ctV 2017 - 18fooj.k IX O;; dk foLr`r fooj.k
DETAILED STATEMENT OF EXPENDITURE
BUDGET 2017‐18STATEMENT‐IX
dk;Z
lEiknu
dksM
eq[; 'kh"kZ
dksM
y?kq 'kh"kZ
dksM
foLr`r
'kh"kZ
dksM
vuqHkkx
dksM 2015-16 2016-17 2016-17 2017-18
Fn. Mj. Mn. DH okLrfod ctV vuqeku la'kksf/r vuqeku ctV vuqeku
Code HeadCode
HeadCode
FieldCode Actuals Budget
EstimatesRevised
EstimatesBudget
Estimates1 2 3 4 6 7 8 9 105
(#i;s gtkj esa ) ( ` in Thousand )
Description fooj.k
2 260 30 SUB‐TOTAL : SUBSIDIES mi&;ksx% vkfFkZd lgk;rk 8534 0 0 0
2 260 TOTAL : REVENUE GRANTS, CONTRIBUTIONS & SUBSIDIES
;ksx% jktLo vuqnku] va'knku rFkk
vkfFkZd lgk;rk 8534 0 0 0
2 280 PRIOR PERIOD ITEM iwoZ vof/ en
2 280 10 TAXES dj
2 280 10 0 TAXES dj 311 19 0 0 0
2 280 10 SUB‐TOTAL : TAXES mi&;ksx% dj 19 0 0 0
2 280 20 OTHER – REVENUES vU; &jktLo
2 280 20 SUB‐TOTAL : OTHER – REVENUES mi&;ksx% vU; &jktLo 0 0 0 0
2 280 40 OTHER INCOME vU; vk;
2 280 40 1 UNSPECIFIED RECEIPTS vfufnZ"V izkfIr;k¡ 101 -3756 0 0 0
2 280 40 1 UNSPECIFIED RECEIPTS vfufnZ"V izkfIr;k¡ 102 -8206 0 0 0
2 280 40 1 UNSPECIFIED RECEIPTS vfufnZ"V izkfIr;k¡ 103 -17 0 0 0
2 280 40 1 UNSPECIFIED RECEIPTS vfufnZ"V izkfIr;k¡ 104 -15923 0 0 0
2 280 40 1 UNSPECIFIED RECEIPTS vfufnZ"V izkfIr;k¡ 117 909 0 0 0
2 280 40 1 UNSPECIFIED RECEIPTS vfufnZ"V izkfIr;k¡ 125 -1834 0 0 0
2 280 40 1 UNSPECIFIED RECEIPTS vfufnZ"V izkfIr;k¡ 225 -238020 0 0 0
2 280 40 1 UNSPECIFIED RECEIPTS vfufnZ"V izkfIr;k¡ 303 -1219 0 0 0
2 280 40 1 UNSPECIFIED RECEIPTS vfufnZ"V izkfIr;k¡ 304 3597 0 0 0
2 280 40 1 UNSPECIFIED RECEIPTS vfufnZ"V izkfIr;k¡ 311 393 0 0 0
2 280 40 1 UNSPECIFIED RECEIPTS vfufnZ"V izkfIr;k¡ 312 3 0 0 0
2 280 40 1 UNSPECIFIED RECEIPTS vfufnZ"V izkfIr;k¡ 315 42 0 0 0
2 280 40 1 UNSPECIFIED RECEIPTS vfufnZ"V izkfIr;k¡ 320 230 0 0 0
2 280 40 1 UNSPECIFIED RECEIPTS vfufnZ"V izkfIr;k¡ 334 -190 0 0 0
2 280 40 SUB‐TOTAL : OTHER INCOME mi&;ksx% vU; vk; -263991 0 0 0
2 280 80 OTHER EXPENSES vU; &O;;
i`"B 208 page 208
ctV 2017 - 18fooj.k IX O;; dk foLr`r fooj.k
DETAILED STATEMENT OF EXPENDITURE
BUDGET 2017‐18STATEMENT‐IX
dk;Z
lEiknu
dksM
eq[; 'kh"kZ
dksM
y?kq 'kh"kZ
dksM
foLr`r
'kh"kZ
dksM
vuqHkkx
dksM 2015-16 2016-17 2016-17 2017-18
Fn. Mj. Mn. DH okLrfod ctV vuqeku la'kksf/r vuqeku ctV vuqeku
Code HeadCode
HeadCode
FieldCode Actuals Budget
EstimatesRevised
EstimatesBudget
Estimates1 2 3 4 6 7 8 9 105
(#i;s gtkj esa ) ( ` in Thousand )
Description fooj.k
2 280 80 SUB‐TOTAL : OTHER EXPENSES mi&;ksx% vU; O;; 0 0 0 0
2 280 TOTAL : PRIOR PERIOD ITEM ;ksx% iwoZ vof/ en -263972 0 0 0
2 290 TRANSFER TO RESERVE FUNDS vkjf{kr fuf/ gsrq gLrkarj.k
2 290 30 TRANSFER TO ESTATE FUND. lEink fuf/ gsrq gLrkarj.k
2 290 30 SUB‐TOTAL : TRANSFER TO ESTATE FUND. mi&;ksx% lEink fuf/ gsrq gLrkarj.k 0 0 0 0
2 290 40 TRANSFER TO EMPLOYEES FUND. deZpkjh fuf/ gsrq gLrkarj.k
2 290 40 1 TRANSFER TO PENSION FUND isa'ku fuf/ gsrq gLrkarj.k 313 2984000 3334000 3300000 3200000
2 290 40 2 TRANSFER TO STAFF WELFARE FUND deZpkjh dY;k.k fuf/ gsrq gLrkarj.k 313 50000 50000 50000 50000
2 290 40 SUB‐TOTAL : TRANSFER TO EMPLOYEES FUND. mi&;ksx% deZpkjh fuf/ gsrq gLrkarj.k 3034000 3384000 3350000 3250000
2 290 50 TRANSFER TO GENERAL(SEGEMENT) FUND. lkekU; ([k.M) fuf/ dk gLrkarj.k
2 290 50 SUB‐TOTAL : TRANSFER TO GENERAL(SEGEMENT) FUND.
mi&;ksx% lkekU; ([k.M) fuf/ dk
gLrkarj.k 0 0 0 0
2 290 TOTAL : TRANSFER TO RESERVE FUNDS ;ksx% vkjf{kr fuf/ gsrq gLrkarj.k 3034000 3384000 3350000 3250000
2 410 FIXED ASSETS LFkk;h ifjlEifÙk;k¡
2 410 10 LAND Hkwfe
2 410 10 SUB‐TOTAL : LAND mi&;ksx% Hkwfe 0 0 0 0
2 410 40 PLANT & MACHINERY la;a=k ,oa e'khujh
2 410 40 11 TOOLS & EQUIPMENT vkStkj ,oa midj.k 202 0 100 200 100
2 410 40 30 LAB‐INSTRUMENTS & EQUIPMENTS iz;ksx'kkyk ;a=k ,oa midj.k 120 0 200 500 6100
2 410 40 SUB‐TOTAL : PLANT & MACHINERY mi&;ksx% ;a=k ,oa e'khujh 0 300 700 6200
2 410 50 VEHICLES okgu
2 410 50 0 VEHICLES okgu 102 0 0 0 4100
2 410 50 1 CARS dkjsa 309 572 0 0 0
2 410 50 6 TRUCKS/TEMPO/TIPPER/LORRY Vªd@VSEiksa fVIij@ykWjh 122 3980 0 0 0
2 410 50 SUB‐TOTAL : VEHICLES mi&;ksx% okgu 4552 0 0 4100
i`"B 209 page 209
ctV 2017 - 18fooj.k IX O;; dk foLr`r fooj.k
DETAILED STATEMENT OF EXPENDITURE
BUDGET 2017‐18STATEMENT‐IX
dk;Z
lEiknu
dksM
eq[; 'kh"kZ
dksM
y?kq 'kh"kZ
dksM
foLr`r
'kh"kZ
dksM
vuqHkkx
dksM 2015-16 2016-17 2016-17 2017-18
Fn. Mj. Mn. DH okLrfod ctV vuqeku la'kksf/r vuqeku ctV vuqeku
Code HeadCode
HeadCode
FieldCode Actuals Budget
EstimatesRevised
EstimatesBudget
Estimates1 2 3 4 6 7 8 9 105
(#i;s gtkj esa ) ( ` in Thousand )
Description fooj.k
2 410 60 OFFICE AND OTHER EQUIPMENTS dk;kZy; rFkk vU; midj.k
2 410 60 0 OFFICE AND OTHER EQUIPMENTS dk;kZy; rFkk vU; midj.k 202 361 600 1850 600
2 410 60 0 OFFICE AND OTHER EQUIPMENTS dk;kZy; rFkk vU; midj.k 317 44298 29500 44450 22500
2 410 60 0 OFFICE AND OTHER EQUIPMENTS dk;kZy; rFkk vU; midj.k 319 2106 4000 1000 2000
2 410 60 SUB‐TOTAL : OFFICE AND OTHER EQUIPMENTS mi&;ksx% dk;kZy; rFkk vU; midj.k 46765 34100 47300 25100
2 410 70 FURNITURE,FIXTURE,FITTINGS AND ELECTRICAL APPLIANCES
iQuhZpj fiQDlpj fiQfVax rFkk fo|qrh;
midj.k
2 410 70 0 FURNITURE,FIXTURE,FITTINGS AND ELECTRICAL APPLIANCES
iQuhZpj fiQDlpj fiQfVax rFkk fo|qrh;
midj.k 122 0 9000 5000 500
2 410 70 0 FURNITURE,FIXTURE,FITTINGS AND ELECTRICAL APPLIANCES
iQuhZpj fiQDlpj fiQfVax rFkk fo|qrh;
midj.k 319 5962 5000 1000 2500
2 410 70 SUB‐TOTAL : FURNITURE,FIXTURE,FITTINGS AND ELECTRICAL APPLIANCES
mi&;ksx% iQuhZpj] fiQDlpj] fiQfVax
rFkk fo|qrh; midj.k 5962 14000 6000 3000
2 410 80 OTHER FIXED ASSETS vU; LFkk;h ifjlEifÙk;k¡
2 410 80 0 OTHER FIXED ASSETS vU; LFkk;h ifjlEifÙk;k¡ 309 2024 2000 0 0
2 410 80 0 OTHER FIXED ASSETS vU; LFkk;h ifjlEifÙk;k¡ 319 0 0 3000 1500
2 410 80 7 LIBRARY BOOKS‐FOR PUBLIC iqLrdky; iqLrdsa& ukxfjdksa ds fy, 323 143 300 250 250
2 410 80 SUB‐TOTAL : OTHER FIXED ASSETS mi&;ksx% vU; LFkk;h ifjlEifÙk;k¡ 2167 2300 3250 1750
2 410 TOTAL : FIXED ASSETS ;ksx% LFkk;h ifjlEifÙk;k¡ 59446 50700 57250 40150
2 412 CAPITAL WORK IN PROGRESS izxfr'khy iw¡thxr dk;Z
2 412 10 SPECIFIC GRANTS fo'ks"k fuf/
2 412 10 SUB‐TOTAL : SPECIFIC GRANTS mi&;ksx% fo'ks"k fuf/ 0 0 0 0
2 412 20 SPECIAL FUND fo'ks"k fuf/
2 412 20 4 M.P. FUND NEW DELHI CONSTITUENCY lkaln fuf/ ubZ fnYyh fuokZpu {ks=k 108 619 0 100 0
2 412 20 4 M.P. FUND NEW DELHI CONSTITUENCY lkaln fuf/ ubZ fnYyh fuokZpu {ks=k 124 0 0 5846 0
i`"B 210 page 210
ctV 2017 - 18fooj.k IX O;; dk foLr`r fooj.k
DETAILED STATEMENT OF EXPENDITURE
BUDGET 2017‐18STATEMENT‐IX
dk;Z
lEiknu
dksM
eq[; 'kh"kZ
dksM
y?kq 'kh"kZ
dksM
foLr`r
'kh"kZ
dksM
vuqHkkx
dksM 2015-16 2016-17 2016-17 2017-18
Fn. Mj. Mn. DH okLrfod ctV vuqeku la'kksf/r vuqeku ctV vuqeku
Code HeadCode
HeadCode
FieldCode Actuals Budget
EstimatesRevised
EstimatesBudget
Estimates1 2 3 4 6 7 8 9 105
(#i;s gtkj esa ) ( ` in Thousand )
Description fooj.k
2 412 20 4 M.P. FUND NEW DELHI CONSTITUENCY lkaln fuf/ ubZ fnYyh fuokZpu {ks=k 303 0 0 4125 0
2 412 20 4 M.P. FUND NEW DELHI CONSTITUENCY lkaln fuf/ ubZ fnYyh fuokZpu {ks=k 304 10143 8085 0 0
2 412 20 4 M.P. FUND NEW DELHI CONSTITUENCY lkaln fuf/ ubZ fnYyh fuokZpu {ks=k 313 0 0 0 3324
2 412 20 4 SUB‐TOTAL : M.P. FUND NEW DELHI CONSTITUENCY
mi&;ksx% lkaln fuf/ ubZ fnYyh
fuokZpu {ks=k 10762 8085 10071 3324
2 412 20 7 MLA FUND NEW DELHI CONSTITUENCY fo/k;d fuf/ ubZ fnYyh fuokZpu {ks=k 101 0 500 500 0
2 412 20 7 MLA FUND NEW DELHI CONSTITUENCY fo/k;d fuf/ ubZ fnYyh fuokZpu {ks=k 104 0 0 950 0
2 412 20 7 MLA FUND NEW DELHI CONSTITUENCY fo/k;d fuf/ ubZ fnYyh fuokZpu {ks=k 105 232 0 1038 857
2 412 20 7 MLA FUND NEW DELHI CONSTITUENCY fo/k;d fuf/ ubZ fnYyh fuokZpu {ks=k 106 2666 1070 3424 0
2 412 20 7 MLA FUND NEW DELHI CONSTITUENCY fo/k;d fuf/ ubZ fnYyh fuokZpu {ks=k 107 0 0 164 975
2 412 20 7 MLA FUND NEW DELHI CONSTITUENCY fo/k;d fuf/ ubZ fnYyh fuokZpu {ks=k 108 5195 0 5727 0
2 412 20 7 MLA FUND NEW DELHI CONSTITUENCY fo/k;d fuf/ ubZ fnYyh fuokZpu {ks=k 115 22 0 1400 0
2 412 20 7 MLA FUND NEW DELHI CONSTITUENCY fo/k;d fuf/ ubZ fnYyh fuokZpu {ks=k 122 106 0 0 0
2 412 20 7 MLA FUND NEW DELHI CONSTITUENCY fo/k;d fuf/ ubZ fnYyh fuokZpu {ks=k 201 0 0 1000 3300
2 412 20 7 MLA FUND NEW DELHI CONSTITUENCY fo/k;d fuf/ ubZ fnYyh fuokZpu {ks=k 203 2737 0 430 0
2 412 20 7 MLA FUND NEW DELHI CONSTITUENCY fo/k;d fuf/ ubZ fnYyh fuokZpu {ks=k 204 0 1000 1823 0
2 412 20 7 MLA FUND NEW DELHI CONSTITUENCY fo/k;d fuf/ ubZ fnYyh fuokZpu {ks=k 313 0 82518 0 71155
2 412 20 7 MLA FUND NEW DELHI CONSTITUENCY fo/k;d fuf/ ubZ fnYyh fuokZpu {ks=k 317 6698 0 0 0
2 412 20 7 SUB‐TOTAL : MLA FUND NEW DELHI CONSTITUENCY
mi&;ksx% fo/k;d fuf/ ubZ fnYyh
fuokZpu {ks=k 17656 85088 16456 76287
2 412 20 8 MLA FUND DELHI CANTT CONSTITUENCY fo/k;d fuf/ fnYyh dSaV fuokZpu {ks=k 102 0 0 2520 0
2 412 20 8 MLA FUND DELHI CANTT CONSTITUENCY fo/k;d fuf/ fnYyh dSaV fuokZpu {ks=k 106 3100 586 9092 0
2 412 20 8 MLA FUND DELHI CANTT CONSTITUENCY fo/k;d fuf/ fnYyh dSaV fuokZpu {ks=k 107 0 0 849 0
2 412 20 8 MLA FUND DELHI CANTT CONSTITUENCY fo/k;d fuf/ fnYyh dSaV fuokZpu {ks=k 115 0 0 420 0
2 412 20 8 MLA FUND DELHI CANTT CONSTITUENCY fo/k;d fuf/ fnYyh dSaV fuokZpu {ks=k 117 158 0 0 0
2 412 20 8 MLA FUND DELHI CANTT CONSTITUENCY fo/k;d fuf/ fnYyh dSaV fuokZpu {ks=k 203 209 0 0 0
i`"B 211 page 211
ctV 2017 - 18fooj.k IX O;; dk foLr`r fooj.k
DETAILED STATEMENT OF EXPENDITURE
BUDGET 2017‐18STATEMENT‐IX
dk;Z
lEiknu
dksM
eq[; 'kh"kZ
dksM
y?kq 'kh"kZ
dksM
foLr`r
'kh"kZ
dksM
vuqHkkx
dksM 2015-16 2016-17 2016-17 2017-18
Fn. Mj. Mn. DH okLrfod ctV vuqeku la'kksf/r vuqeku ctV vuqeku
Code HeadCode
HeadCode
FieldCode Actuals Budget
EstimatesRevised
EstimatesBudget
Estimates1 2 3 4 6 7 8 9 105
(#i;s gtkj esa ) ( ` in Thousand )
Description fooj.k
2 412 20 8 MLA FUND DELHI CANTT CONSTITUENCY fo/k;d fuf/ fnYyh dSaV fuokZpu {ks=k 307 0 0 226 0
2 412 20 8 MLA FUND DELHI CANTT CONSTITUENCY fo/k;d fuf/ fnYyh dSaV fuokZpu {ks=k 313 0 6167 0 7538
2 412 20 8 SUB‐TOTAL : MLA FUND DELHI CANTT CONSTITUENCY
mi&;ksx% fo/k;d fuf/ fnYyh dSaV
fuokZpu {ks=k3467 6753 13107 7538
2 412 20 SUB‐TOTAL : SPECIAL FUND mi&;ksx% fo'ks"k fuf/ 31885 99926 39634 87149
2 412 40 GENERAL lkekU;
2 412 40 0 GENERAL lkekU; 101 0 1200 0 0
2 412 40 0 GENERAL lkekU; 103 1517 300 0 200
2 412 40 0 GENERAL lkekU; 109 85 1000 0 5500
2 412 40 0 GENERAL lkekU; 111 14226 5500 8500 13000
2 412 40 0 GENERAL lkekU; 123 0 1000 0 1000
2 412 40 0 GENERAL lkekU; 201 1125 7500 12900 11660
2 412 40 0 GENERAL lkekU; 202 734 2200 1500 700
2 412 40 0 GENERAL lkekU; 213 8492 3300 4100 1000
2 412 40 0 GENERAL lkekU; 214 460 50000 0 0
2 412 40 0 GENERAL lkekU; 217 0 17500 0 0
2 412 40 0 GENERAL lkekU; 310 2390 0 0 0
2 412 40 0 GENERAL lkekU; 313 0 110000 0 260000
2 412 40 SUB‐TOTAL : GENERAL mi&;ksx% lkekU; 29029 199500 27000 293060
2 412 TOTAL : CAPITAL WORK IN PROGRESS ;ksx% izxfr'khy iw¡thxr dk;Z 60914 299426 66634 380209
2 420 INVESTMENTS‐GENERAL FUND fuos'k&lkekU; fuf/
2 420 80 OTHER INVESTMENTS vU; fuos'k
2 420 80 SUB‐TOTAL : OTHER INVESTMENTS mi&;ksx% vU; fuos'k 0 0 0 0
2 420 TOTAL : INVESTMENTS‐GENERAL FUND ;ksx% fuos'k&lkekU; fuf/ 0 0 0 0
2 430 STOCK IN HAND gLrxr LVWkd
2 430 10 STORES Hk.Mkj
i`"B 212 page 212
ctV 2017 - 18fooj.k IX O;; dk foLr`r fooj.k
DETAILED STATEMENT OF EXPENDITURE
BUDGET 2017‐18STATEMENT‐IX
dk;Z
lEiknu
dksM
eq[; 'kh"kZ
dksM
y?kq 'kh"kZ
dksM
foLr`r
'kh"kZ
dksM
vuqHkkx
dksM 2015-16 2016-17 2016-17 2017-18
Fn. Mj. Mn. DH okLrfod ctV vuqeku la'kksf/r vuqeku ctV vuqeku
Code HeadCode
HeadCode
FieldCode Actuals Budget
EstimatesRevised
EstimatesBudget
Estimates1 2 3 4 6 7 8 9 105
(#i;s gtkj esa ) ( ` in Thousand )
Description fooj.k
2 430 10 SUB‐TOTAL : STORES mi&;ksx% Hk.Mkj 0 0 0 0
2 430 TOTAL : STOCK IN HAND ;ksx% gLrxr LVWkd 0 0 0 0
2 460 LOANS, ADVANCES & DEPOSITS Í.k] vfxze ,oa tek
2 460 10 LOANS AND ADVANCES TO EMPLOYEES deZpkfj;ksa dks Í.k ,oa vfxze
2 460 10 1 INTEREST BEARING ‐ HOUSE BUILDING ADVANCE C;kt oguh;%& x`g fuekZ.k vfxze 311 1200 0 500 500
2 460 10 1 RECOVERY OF HOUSE BUILDING ADVANCE x`g fuekZ.k vfxze dh olwyh -1195 0 -500 -500
2 460 10 2 INTEREST BEARING ‐ CONVEYANCE ADVANCE C;kt oguh;%& okgu vfxze 311 508 0 100 0
2 460 10 2 RECOVERY OF CONVEYANCE ADVANCE okgu vfxze dh olwyh -461 0 -100 0
2 460 10 3 INTEREST BEARING ‐ COMPUTER ADVANCE C;kt oguh;%& dEI;wVj vfxze 311 82 0 100 100
2 460 10 3 RECOVERY OF COMPUTER ADVANCE dEI;wVj vfxze dh olwyh -89 0 -100 -100
2 460 10 5 NON INTEREST BEARING ‐ FESTIVAL ADVANCE oguh; C;kt eqDr %& R;ksgkj vfxze 311 8398 10 10 10
2 460 10 5 RECOVERY OF FESTIVAL ADVANCE R;ksgkj vfxze dh olwyh -6807 0 -10 -10
2 460 10 6 NON INTEREST BEARING ‐ LEAVE SALARY ADVANCE
oguh; C;kt eqDr %&vodk'k osru 303 71 0 0 0
2 460 10 7 NON INTEREST BEARING ‐ TOUR ADVANCE oguh; C;kt eqDr&;k=kk vfxze 108 463 0 0 0
2 460 10 7 NON INTEREST BEARING ‐ TOUR ADVANCE oguh; C;kt eqDr&;k=kk vfxze 201 -16 0 0 0
2 460 10 7 NON INTEREST BEARING ‐ TOUR ADVANCE oguh; C;kt eqDr&;k=kk vfxze 220 -10 0 0 0
2 460 10 7 NON INTEREST BEARING ‐ TOUR ADVANCE oguh; C;kt eqDr&;k=kk vfxze 225 46 0 0 0
2 460 10 7 NON INTEREST BEARING ‐ TOUR ADVANCE oguh; C;kt eqDr&;k=kk vfxze 311 -55 0 0 0
2 460 10 7 NON INTEREST BEARING ‐ TOUR ADVANCE oguh; C;kt eqDr&;k=kk vfxze 318 -7 0 0 0
2 460 10 8 NON INTEREST BEARING ‐ LTC ADVANCEoguh; C;kt eqDr&vodk'k ;k=kk
fj;k;r vfxze 101 -174 0 0 0
2 460 10 8 NON INTEREST BEARING ‐ LTC ADVANCEoguh; C;kt eqDr&vodk'k ;k=kk
fj;k;r vfxze 103 151 0 0 0
i`"B 213 page 213
ctV 2017 - 18fooj.k IX O;; dk foLr`r fooj.k
DETAILED STATEMENT OF EXPENDITURE
BUDGET 2017‐18STATEMENT‐IX
dk;Z
lEiknu
dksM
eq[; 'kh"kZ
dksM
y?kq 'kh"kZ
dksM
foLr`r
'kh"kZ
dksM
vuqHkkx
dksM 2015-16 2016-17 2016-17 2017-18
Fn. Mj. Mn. DH okLrfod ctV vuqeku la'kksf/r vuqeku ctV vuqeku
Code HeadCode
HeadCode
FieldCode Actuals Budget
EstimatesRevised
EstimatesBudget
Estimates1 2 3 4 6 7 8 9 105
(#i;s gtkj esa ) ( ` in Thousand )
Description fooj.k
2 460 10 8 NON INTEREST BEARING ‐ LTC ADVANCEoguh; C;kt eqDr&vodk'k ;k=kk
fj;k;r vfxze 104 -116 0 0 0
2 460 10 8 NON INTEREST BEARING ‐ LTC ADVANCEoguh; C;kt eqDr&vodk'k ;k=kk
fj;k;r vfxze 106 30 0 0 0
2 460 10 8 NON INTEREST BEARING ‐ LTC ADVANCEoguh; C;kt eqDr&vodk'k ;k=kk
fj;k;r vfxze 107 297 0 0 0
2 460 10 8 NON INTEREST BEARING ‐ LTC ADVANCEoguh; C;kt eqDr&vodk'k ;k=kk
fj;k;r vfxze 108 90 0 0 0
2 460 10 8 NON INTEREST BEARING ‐ LTC ADVANCEoguh; C;kt eqDr&vodk'k ;k=kk
fj;k;r vfxze 109 189 0 0 0
2 460 10 8 NON INTEREST BEARING ‐ LTC ADVANCEoguh; C;kt eqDr&vodk'k ;k=kk
fj;k;r vfxze 115 -16 0 0 0
2 460 10 8 NON INTEREST BEARING ‐ LTC ADVANCEoguh; C;kt eqDr&vodk'k ;k=kk
fj;k;r vfxze 117 431 0 0 0
2 460 10 8 NON INTEREST BEARING ‐ LTC ADVANCEoguh; C;kt eqDr&vodk'k ;k=kk
fj;k;r vfxze 119 -305 0 0 0
2 460 10 8 NON INTEREST BEARING ‐ LTC ADVANCEoguh; C;kt eqDr&vodk'k ;k=kk
fj;k;r vfxze 120 50 0 0 0
2 460 10 8 NON INTEREST BEARING ‐ LTC ADVANCEoguh; C;kt eqDr&vodk'k ;k=kk
fj;k;r vfxze 122 223 0 0 0
2 460 10 8 NON INTEREST BEARING ‐ LTC ADVANCEoguh; C;kt eqDr&vodk'k ;k=kk
fj;k;r vfxze 123 -90 0 0 0
2 460 10 8 NON INTEREST BEARING ‐ LTC ADVANCEoguh; C;kt eqDr&vodk'k ;k=kk
fj;k;r vfxze 124 -105 0 0 0
2 460 10 8 NON INTEREST BEARING ‐ LTC ADVANCEoguh; C;kt eqDr&vodk'k ;k=kk
fj;k;r vfxze 201 893 0 0 0
i`"B 214 page 214
ctV 2017 - 18fooj.k IX O;; dk foLr`r fooj.k
DETAILED STATEMENT OF EXPENDITURE
BUDGET 2017‐18STATEMENT‐IX
dk;Z
lEiknu
dksM
eq[; 'kh"kZ
dksM
y?kq 'kh"kZ
dksM
foLr`r
'kh"kZ
dksM
vuqHkkx
dksM 2015-16 2016-17 2016-17 2017-18
Fn. Mj. Mn. DH okLrfod ctV vuqeku la'kksf/r vuqeku ctV vuqeku
Code HeadCode
HeadCode
FieldCode Actuals Budget
EstimatesRevised
EstimatesBudget
Estimates1 2 3 4 6 7 8 9 105
(#i;s gtkj esa ) ( ` in Thousand )
Description fooj.k
2 460 10 8 NON INTEREST BEARING ‐ LTC ADVANCEoguh; C;kt eqDr&vodk'k ;k=kk
fj;k;r vfxze 202 380 0 0 0
2 460 10 8 NON INTEREST BEARING ‐ LTC ADVANCEoguh; C;kt eqDr&vodk'k ;k=kk
fj;k;r vfxze 203 -42 0 0 0
2 460 10 8 NON INTEREST BEARING ‐ LTC ADVANCEoguh; C;kt eqDr&vodk'k ;k=kk
fj;k;r vfxze 204 28 0 0 0
2 460 10 8 NON INTEREST BEARING ‐ LTC ADVANCEoguh; C;kt eqDr&vodk'k ;k=kk
fj;k;r vfxze 205 347 0 0 0
2 460 10 8 NON INTEREST BEARING ‐ LTC ADVANCEoguh; C;kt eqDr&vodk'k ;k=kk
fj;k;r vfxze 206 237 0 0 0
2 460 10 8 NON INTEREST BEARING ‐ LTC ADVANCEoguh; C;kt eqDr&vodk'k ;k=kk
fj;k;r vfxze 207 64 0 0 0
2 460 10 8 NON INTEREST BEARING ‐ LTC ADVANCEoguh; C;kt eqDr&vodk'k ;k=kk
fj;k;r vfxze 208 622 0 0 0
2 460 10 8 NON INTEREST BEARING ‐ LTC ADVANCEoguh; C;kt eqDr&vodk'k ;k=kk
fj;k;r vfxze 209 364 0 0 0
2 460 10 8 NON INTEREST BEARING ‐ LTC ADVANCEoguh; C;kt eqDr&vodk'k ;k=kk
fj;k;r vfxze 210 21 0 0 0
2 460 10 8 NON INTEREST BEARING ‐ LTC ADVANCEoguh; C;kt eqDr&vodk'k ;k=kk
fj;k;r vfxze 211 -16 0 0 0
2 460 10 8 NON INTEREST BEARING ‐ LTC ADVANCEoguh; C;kt eqDr&vodk'k ;k=kk
fj;k;r vfxze 212 -105 0 0 0
2 460 10 8 NON INTEREST BEARING ‐ LTC ADVANCEoguh; C;kt eqDr&vodk'k ;k=kk
fj;k;r vfxze 213 -73 0 0 0
2 460 10 8 NON INTEREST BEARING ‐ LTC ADVANCEoguh; C;kt eqDr&vodk'k ;k=kk
fj;k;r vfxze 214 53 0 0 0
i`"B 215 page 215
ctV 2017 - 18fooj.k IX O;; dk foLr`r fooj.k
DETAILED STATEMENT OF EXPENDITURE
BUDGET 2017‐18STATEMENT‐IX
dk;Z
lEiknu
dksM
eq[; 'kh"kZ
dksM
y?kq 'kh"kZ
dksM
foLr`r
'kh"kZ
dksM
vuqHkkx
dksM 2015-16 2016-17 2016-17 2017-18
Fn. Mj. Mn. DH okLrfod ctV vuqeku la'kksf/r vuqeku ctV vuqeku
Code HeadCode
HeadCode
FieldCode Actuals Budget
EstimatesRevised
EstimatesBudget
Estimates1 2 3 4 6 7 8 9 105
(#i;s gtkj esa ) ( ` in Thousand )
Description fooj.k
2 460 10 8 NON INTEREST BEARING ‐ LTC ADVANCEoguh; C;kt eqDr&vodk'k ;k=kk
fj;k;r vfxze 215 62 0 0 0
2 460 10 8 NON INTEREST BEARING ‐ LTC ADVANCEoguh; C;kt eqDr&vodk'k ;k=kk
fj;k;r vfxze 217 162 0 0 0
2 460 10 8 NON INTEREST BEARING ‐ LTC ADVANCEoguh; C;kt eqDr&vodk'k ;k=kk
fj;k;r vfxze 218 -39 0 0 0
2 460 10 8 NON INTEREST BEARING ‐ LTC ADVANCEoguh; C;kt eqDr&vodk'k ;k=kk
fj;k;r vfxze 225 -17 0 0 0
2 460 10 8 NON INTEREST BEARING ‐ LTC ADVANCEoguh; C;kt eqDr&vodk'k ;k=kk
fj;k;r vfxze 229 103 0 0 0
2 460 10 8 NON INTEREST BEARING ‐ LTC ADVANCEoguh; C;kt eqDr&vodk'k ;k=kk
fj;k;r vfxze 302 -12 0 0 0
2 460 10 8 NON INTEREST BEARING ‐ LTC ADVANCEoguh; C;kt eqDr&vodk'k ;k=kk
fj;k;r vfxze 303 1023 0 0 0
2 460 10 8 NON INTEREST BEARING ‐ LTC ADVANCEoguh; C;kt eqDr&vodk'k ;k=kk
fj;k;r vfxze 304 1740 0 0 0
2 460 10 8 NON INTEREST BEARING ‐ LTC ADVANCEoguh; C;kt eqDr&vodk'k ;k=kk
fj;k;r vfxze 307 1849 0 0 0
2 460 10 8 NON INTEREST BEARING ‐ LTC ADVANCEoguh; C;kt eqDr&vodk'k ;k=kk
fj;k;r vfxze 310 58 0 0 0
2 460 10 8 NON INTEREST BEARING ‐ LTC ADVANCEoguh; C;kt eqDr&vodk'k ;k=kk
fj;k;r vfxze 311 450 0 0 0
2 460 10 8 NON INTEREST BEARING ‐ LTC ADVANCEoguh; C;kt eqDr&vodk'k ;k=kk
fj;k;r vfxze 315 31 0 0 0
2 460 10 8 NON INTEREST BEARING ‐ LTC ADVANCEoguh; C;kt eqDr&vodk'k ;k=kk
fj;k;r vfxze 318 -2201 0 0 0
i`"B 216 page 216
ctV 2017 - 18fooj.k IX O;; dk foLr`r fooj.k
DETAILED STATEMENT OF EXPENDITURE
BUDGET 2017‐18STATEMENT‐IX
dk;Z
lEiknu
dksM
eq[; 'kh"kZ
dksM
y?kq 'kh"kZ
dksM
foLr`r
'kh"kZ
dksM
vuqHkkx
dksM 2015-16 2016-17 2016-17 2017-18
Fn. Mj. Mn. DH okLrfod ctV vuqeku la'kksf/r vuqeku ctV vuqeku
Code HeadCode
HeadCode
FieldCode Actuals Budget
EstimatesRevised
EstimatesBudget
Estimates1 2 3 4 6 7 8 9 105
(#i;s gtkj esa ) ( ` in Thousand )
Description fooj.k
2 460 10 8 NON INTEREST BEARING ‐ LTC ADVANCEoguh; C;kt eqDr&vodk'k ;k=kk
fj;k;r vfxze 335 -474 0 0 0
2 460 10 10 NON INTEREST BEARING ‐ ANY OTHER ADVANCE oguh; C;kt eqDr&dksbZ vU; vfxze 101 99 0 0 0
2 460 10 10 NON INTEREST BEARING ‐ ANY OTHER ADVANCE oguh; C;kt eqDr&dksbZ vU; vfxze 102 70 0 0 0
2 460 10 10 NON INTEREST BEARING ‐ ANY OTHER ADVANCE oguh; C;kt eqDr&dksbZ vU; vfxze 103 -1304 0 0 0
2 460 10 10 NON INTEREST BEARING ‐ ANY OTHER ADVANCE oguh; C;kt eqDr&dksbZ vU; vfxze 104 -29 0 0 0
2 460 10 10 NON INTEREST BEARING ‐ ANY OTHER ADVANCE oguh; C;kt eqDr&dksbZ vU; vfxze 105 -8 0 0 0
2 460 10 10 NON INTEREST BEARING ‐ ANY OTHER ADVANCE oguh; C;kt eqDr&dksbZ vU; vfxze 106 -3 0 0 0
2 460 10 10 NON INTEREST BEARING ‐ ANY OTHER ADVANCE oguh; C;kt eqDr&dksbZ vU; vfxze 107 -335 0 0 0
2 460 10 10 NON INTEREST BEARING ‐ ANY OTHER ADVANCE oguh; C;kt eqDr&dksbZ vU; vfxze 108 16 0 0 0
2 460 10 10 NON INTEREST BEARING ‐ ANY OTHER ADVANCE oguh; C;kt eqDr&dksbZ vU; vfxze 109 47184 0 0 0
2 460 10 10 NON INTEREST BEARING ‐ ANY OTHER ADVANCE oguh; C;kt eqDr&dksbZ vU; vfxze 111 -2 0 0 0
2 460 10 10 NON INTEREST BEARING ‐ ANY OTHER ADVANCE oguh; C;kt eqDr&dksbZ vU; vfxze 115 156 0 0 0
2 460 10 10 NON INTEREST BEARING ‐ ANY OTHER ADVANCE oguh; C;kt eqDr&dksbZ vU; vfxze 117 2 0 0 0
2 460 10 10 NON INTEREST BEARING ‐ ANY OTHER ADVANCE oguh; C;kt eqDr&dksbZ vU; vfxze 120 -1 0 0 0
2 460 10 10 NON INTEREST BEARING ‐ ANY OTHER ADVANCE oguh; C;kt eqDr&dksbZ vU; vfxze 122 1329 0 0 0
2 460 10 10 NON INTEREST BEARING ‐ ANY OTHER ADVANCE oguh; C;kt eqDr&dksbZ vU; vfxze 124 2 0 0 0
2 460 10 10 NON INTEREST BEARING ‐ ANY OTHER ADVANCE oguh; C;kt eqDr&dksbZ vU; vfxze 127 2 0 0 0
2 460 10 10 NON INTEREST BEARING ‐ ANY OTHER ADVANCE oguh; C;kt eqDr&dksbZ vU; vfxze 201 33 0 0 0
2 460 10 10 NON INTEREST BEARING ‐ ANY OTHER ADVANCE oguh; C;kt eqDr&dksbZ vU; vfxze 202 6449 0 0 0
i`"B 217 page 217
ctV 2017 - 18fooj.k IX O;; dk foLr`r fooj.k
DETAILED STATEMENT OF EXPENDITURE
BUDGET 2017‐18STATEMENT‐IX
dk;Z
lEiknu
dksM
eq[; 'kh"kZ
dksM
y?kq 'kh"kZ
dksM
foLr`r
'kh"kZ
dksM
vuqHkkx
dksM 2015-16 2016-17 2016-17 2017-18
Fn. Mj. Mn. DH okLrfod ctV vuqeku la'kksf/r vuqeku ctV vuqeku
Code HeadCode
HeadCode
FieldCode Actuals Budget
EstimatesRevised
EstimatesBudget
Estimates1 2 3 4 6 7 8 9 105
(#i;s gtkj esa ) ( ` in Thousand )
Description fooj.k
2 460 10 10 NON INTEREST BEARING ‐ ANY OTHER ADVANCE oguh; C;kt eqDr&dksbZ vU; vfxze 203 7 0 0 0
2 460 10 10 NON INTEREST BEARING ‐ ANY OTHER ADVANCE oguh; C;kt eqDr&dksbZ vU; vfxze 204 7172 0 0 0
2 460 10 10 NON INTEREST BEARING ‐ ANY OTHER ADVANCE oguh; C;kt eqDr&dksbZ vU; vfxze 205 1641 0 0 0
2 460 10 10 NON INTEREST BEARING ‐ ANY OTHER ADVANCE oguh; C;kt eqDr&dksbZ vU; vfxze 206 -18 0 0 0
2 460 10 10 NON INTEREST BEARING ‐ ANY OTHER ADVANCE oguh; C;kt eqDr&dksbZ vU; vfxze 207 2344 0 0 0
2 460 10 10 NON INTEREST BEARING ‐ ANY OTHER ADVANCE oguh; C;kt eqDr&dksbZ vU; vfxze 208 -162 0 0 0
2 460 10 10 NON INTEREST BEARING ‐ ANY OTHER ADVANCE oguh; C;kt eqDr&dksbZ vU; vfxze 211 -26 0 0 0
2 460 10 10 NON INTEREST BEARING ‐ ANY OTHER ADVANCE oguh; C;kt eqDr&dksbZ vU; vfxze 213 4 0 0 0
2 460 10 10 NON INTEREST BEARING ‐ ANY OTHER ADVANCE oguh; C;kt eqDr&dksbZ vU; vfxze 214 1 0 0 0
2 460 10 10 NON INTEREST BEARING ‐ ANY OTHER ADVANCE oguh; C;kt eqDr&dksbZ vU; vfxze 216 15 0 0 0
2 460 10 10 NON INTEREST BEARING ‐ ANY OTHER ADVANCE oguh; C;kt eqDr&dksbZ vU; vfxze 219 -35 0 0 0
2 460 10 10 NON INTEREST BEARING ‐ ANY OTHER ADVANCE oguh; C;kt eqDr&dksbZ vU; vfxze 225 -1 0 0 0
2 460 10 10 NON INTEREST BEARING ‐ ANY OTHER ADVANCE oguh; C;kt eqDr&dksbZ vU; vfxze 229 58 0 0 0
2 460 10 10 NON INTEREST BEARING ‐ ANY OTHER ADVANCE oguh; C;kt eqDr&dksbZ vU; vfxze 302 4 0 0 0
2 460 10 10 NON INTEREST BEARING ‐ ANY OTHER ADVANCE oguh; C;kt eqDr&dksbZ vU; vfxze 303 -18649 0 0 0
2 460 10 10 NON INTEREST BEARING ‐ ANY OTHER ADVANCE oguh; C;kt eqDr&dksbZ vU; vfxze 304 267 0 0 0
2 460 10 10 NON INTEREST BEARING ‐ ANY OTHER ADVANCE oguh; C;kt eqDr&dksbZ vU; vfxze 307 -3963 0 0 0
2 460 10 10 NON INTEREST BEARING ‐ ANY OTHER ADVANCE oguh; C;kt eqDr&dksbZ vU; vfxze 309 -181 0 0 0
2 460 10 10 NON INTEREST BEARING ‐ ANY OTHER ADVANCE oguh; C;kt eqDr&dksbZ vU; vfxze 310 -285 0 0 0
i`"B 218 page 218
ctV 2017 - 18fooj.k IX O;; dk foLr`r fooj.k
DETAILED STATEMENT OF EXPENDITURE
BUDGET 2017‐18STATEMENT‐IX
dk;Z
lEiknu
dksM
eq[; 'kh"kZ
dksM
y?kq 'kh"kZ
dksM
foLr`r
'kh"kZ
dksM
vuqHkkx
dksM 2015-16 2016-17 2016-17 2017-18
Fn. Mj. Mn. DH okLrfod ctV vuqeku la'kksf/r vuqeku ctV vuqeku
Code HeadCode
HeadCode
FieldCode Actuals Budget
EstimatesRevised
EstimatesBudget
Estimates1 2 3 4 6 7 8 9 105
(#i;s gtkj esa ) ( ` in Thousand )
Description fooj.k
2 460 10 10 NON INTEREST BEARING ‐ ANY OTHER ADVANCE oguh; C;kt eqDr&dksbZ vU; vfxze 311 4634 0 0 0
2 460 10 10 NON INTEREST BEARING ‐ ANY OTHER ADVANCE oguh; C;kt eqDr&dksbZ vU; vfxze 315 -213 0 0 0
2 460 10 10 NON INTEREST BEARING ‐ ANY OTHER ADVANCE oguh; C;kt eqDr&dksbZ vU; vfxze 317 -4640 0 0 0
2 460 10 10 NON INTEREST BEARING ‐ ANY OTHER ADVANCE oguh; C;kt eqDr&dksbZ vU; vfxze 318 -35024 0 0 0
2 460 10 10 NON INTEREST BEARING ‐ ANY OTHER ADVANCE oguh; C;kt eqDr&dksbZ vU; vfxze 319 621 0 0 0
2 460 10 10 NON INTEREST BEARING ‐ ANY OTHER ADVANCE oguh; C;kt eqDr&dksbZ vU; vfxze 323 -714 0 0 0
2 460 10 10 NON INTEREST BEARING ‐ ANY OTHER ADVANCE oguh; C;kt eqDr&dksbZ vU; vfxze 324 2 0 0 0
2 460 10 10 NON INTEREST BEARING ‐ ANY OTHER ADVANCE oguh; C;kt eqDr&dksbZ vU; vfxze 325 -11 0 0 0
2 460 10 10 NON INTEREST BEARING ‐ ANY OTHER ADVANCE oguh; C;kt eqDr&dksbZ vU; vfxze 328 310000 0 0 0
2 460 10 10 NON INTEREST BEARING ‐ ANY OTHER ADVANCE oguh; C;kt eqDr&dksbZ vU; vfxze 329 -60 0 0 0
2 460 10 10 NON INTEREST BEARING ‐ ANY OTHER ADVANCE oguh; C;kt eqDr&dksbZ vU; vfxze 331 -10 0 0 0
2 460 10 10 NON INTEREST BEARING ‐ ANY OTHER ADVANCE oguh; C;kt eqDr&dksbZ vU; vfxze 335 -137 0 0 0
2 460 10 SUB‐TOTAL : LOANS AND ADVANCES TO EMPLOYEES
mi&;ksx% deZpkfj;ksa dks Í.k ,oa
vfxze 324582 0 0 0
2 460 40 ADVANCE TO SUPPLIERS AND CONTRACTORS vkiwfrdÙkkZvksa rFkk Bsdsnkjksa dks vfxze
2 460 40 1 PUBLIC WORKS lkoZtfud dk;Z 108 -4271 0 0 0
2 460 40 2 STORES Hk.Mkj 302 -2007 0 0 0
2 460 40 6 FOR FIXED ASSETS LFkkbZ ifjlEifr;ksa ds fy, 302 -9 0 0 0
2 460 40 SUB‐TOTAL : ADVANCE TO SUPPLIERS AND CONTRACTORS
mi&;ksx% vkiwfrdÙkkZvksa rFkk Bsdsnkjksa
dks vfxze -6287 0 0 0
2 460 50 ADVANCES TO OTHERS vU;ksa dks vfxze
i`"B 219 page 219
ctV 2017 - 18fooj.k IX O;; dk foLr`r fooj.k
DETAILED STATEMENT OF EXPENDITURE
BUDGET 2017‐18STATEMENT‐IX
dk;Z
lEiknu
dksM
eq[; 'kh"kZ
dksM
y?kq 'kh"kZ
dksM
foLr`r
'kh"kZ
dksM
vuqHkkx
dksM 2015-16 2016-17 2016-17 2017-18
Fn. Mj. Mn. DH okLrfod ctV vuqeku la'kksf/r vuqeku ctV vuqeku
Code HeadCode
HeadCode
FieldCode Actuals Budget
EstimatesRevised
EstimatesBudget
Estimates1 2 3 4 6 7 8 9 105
(#i;s gtkj esa ) ( ` in Thousand )
Description fooj.k
2 460 50 0 ADVANCES TO OTHERS vU;ksa dks vfxze 318 -2884 0 0 0
2 460 50 0 ADVANCES TO OTHERS vU;ksa dks vfxze 322 -203 0 0 0
2 460 50 2 ADVANCE AGAINST SCHEME ifj;kstukvksa ds fy, vxzhe 104 -1966 0 0 0
2 460 50 2 ADVANCE AGAINST SCHEME ifj;kstukvksa ds fy, vxzhe 303 -10392 0 0 0
2 460 50 5 PERMANENT IMPREST LFkkbZ vxznk; 311 77 0 0 0
2 460 50 6 ADVANCE FOR OTHER PURPOSES vU; iz;kstuksa gsrq vxzhe 320 -1 0 0 0
2 460 50 SUB‐TOTAL : ADVANCES TO OTHERS mi&;ksx% vU;ksa dks vfxze -15369 0 0 0
2 460 TOTAL : LOANS, ADVANCES & DEPOSITS ;ksx% Í.k] vfxze rFkk tek 302926 0 0 0
2 470 OTHER ASSETS vU; ifjlEifÙk;k¡
2 470 10 DEPOSIT WORKS‐ EXPENDITURE tek dk;Z & O;;
2 470 10 1 DEPOSIT WORKS‐ EXPENDITURE ‐ CIVIL tek dk;Z%& O;;& flfoy 101 7022 0 0 0
2 470 10 1 DEPOSIT WORKS‐ EXPENDITURE ‐ CIVIL tek dk;Z%& O;;& flfoy 103 1472 1300 390 0
2 470 10 1 DEPOSIT WORKS‐ EXPENDITURE ‐ CIVIL tek dk;Z%& O;;& flfoy 109 1425 0 3000 15000
2 470 10 2 ELECTRICAL fo|qrh; 215 0 110 0 0
2 470 10 SUB‐TOTAL : DEPOSIT WORKS‐ EXPENDITURE mi&;ksx% tek dk;Z & O;; 9919 1410 3390 15000
2 470 TOTAL : OTHER ASSETS ;ksx% vU; ifjlEifÙk;k¡ 9919 1410 3390 15000
2 490 CAPITAL EXPENSES OUT OF RESERVE FUNDS.
vkjf{kr fuf/;ksa esa ls iw¡thxr O;;
2 490 90 CAPITAL EXPENSES OUT OF RESERVE FUNDS. vkjf{kr fuf/;ksa esa ls iw¡thxr O;;
2 490 90 33 CAPITAL EXPENSES OUT OF DRF (OTHER BUILDINGS)
g~kl vkjf{kr fuf/ (vU; Hkou) esa ls
iw¡thxr O;; 122 1225 2000 1700 3000
2 490 90 33 CAPITAL EXPENSES OUT OF DRF (OTHER BUILDINGS)
g~kl vkjf{kr fuf/ (vU; Hkou) esa ls
iw¡thxr O;; 201 3294 3000 3000 1800
2 490 90 33 CAPITAL EXPENSES OUT OF DRF (OTHER BUILDINGS)
g~kl vkjf{kr fuf/ (vU; Hkou) esa ls
iw¡thxr O;; 202 6181 4000 2450 2200
i`"B 220 page 220
ctV 2017 - 18fooj.k IX O;; dk foLr`r fooj.k
DETAILED STATEMENT OF EXPENDITURE
BUDGET 2017‐18STATEMENT‐IX
dk;Z
lEiknu
dksM
eq[; 'kh"kZ
dksM
y?kq 'kh"kZ
dksM
foLr`r
'kh"kZ
dksM
vuqHkkx
dksM 2015-16 2016-17 2016-17 2017-18
Fn. Mj. Mn. DH okLrfod ctV vuqeku la'kksf/r vuqeku ctV vuqeku
Code HeadCode
HeadCode
FieldCode Actuals Budget
EstimatesRevised
EstimatesBudget
Estimates1 2 3 4 6 7 8 9 105
(#i;s gtkj esa ) ( ` in Thousand )
Description fooj.k
2 490 90 33 CAPITAL EXPENSES OUT OF DRF (OTHER BUILDINGS)
g~kl vkjf{kr fuf/ (vU; Hkou) esa ls
iw¡thxr O;; 214 0 5800 2500 1200
2 490 90 SUB‐TOTAL : CAPITAL EXPENSES OUT OF RESERVE FUNDS.
mi&;ksx% vkjf{kr fuf/;ksa esa ls
iw¡thxr O;; 10700 14800 9650 8200
2 490 TOTAL : CAPITAL EXPENSES OUT OF RESERVE FUNDS.
;ksx% vkjf{kr fuf/;ksa esa ls iw¡thxr
O;; 10700 14800 9650 8200
2 TOTAL : REVENUE EXPENDITURE : ADMINISTRATION
;ksx% jktLo O;;% iz'kklu 7927493 8871464 8800614 8007564
2 TOTAL : CAPITAL EXPENDITURE : ADMINISTRATION
;ksx% iw¡thxr O;;% iz'kklu 443905 366336 136924 443559
3 FINANCE, ACCOUNTS AND AUDIT foÙk] ys[kk ,oa vkWfMV
3 210 ESTABLISHMENT EXPENSES laLFkkiuk O;;
3 210 10 SALARIES,WAGES AND BONUS osru] etnwjh rFkk cksul
3 210 10 0 SALARIES,WAGES AND BONUS osru] etnwjh rFkk cksul 334 167199 163318 154034 171578
3 210 10 SUB‐TOTAL : SALARIES,WAGES AND BONUS mi&;ksx% osru] etnwjh rFkk cksul 167199 163318 154034 171578
3 210 20 BENEFITS AND ALLOWANCES ykHk ,oa HkÙks
3 210 20 0 BENEFITS AND ALLOWANCES ykHk ,oa HkÙks 334 5998 7425 5598 5878
3 210 20 6 DAILY ALLOWANCE nSfud HkÙkk 311 0 50 50 50
3 210 20 6 DAILY ALLOWANCE nSfud HkÙkk 313 0 5000 0 2000
3 210 20 9 LTC vodk'k ;k=kk fj;k;r 311 692 1200 700 1000
3 210 20 9 LTC vodk'k ;k=kk fj;k;r 313 0 5000 0 2000
3 210 20 SUB‐TOTAL : BENEFITS AND ALLOWANCES mi&;ksx% ykHk ,oa HkÙks 6690 18675 6348 10928
3 210 40 OTHER TERMINAL & RETIREMENT BENEFITS vU; vkof/d ,oa lsokfuo`Ùk ykHk
3 210 40 1 LEAVE ENCASHMENT NqV~Vh uxnhdj.k 334 3429 4375 5748 6035
3 210 40 SUB‐TOTAL : OTHER TERMINAL & RETIREMENT BENEFITS
mi&;ksx% vU; lsokar rFkk
lsok&fuo`Ùk ykHk 3429 4375 5748 6035
i`"B 221 page 221
ctV 2017 - 18fooj.k IX O;; dk foLr`r fooj.k
DETAILED STATEMENT OF EXPENDITURE
BUDGET 2017‐18STATEMENT‐IX
dk;Z
lEiknu
dksM
eq[; 'kh"kZ
dksM
y?kq 'kh"kZ
dksM
foLr`r
'kh"kZ
dksM
vuqHkkx
dksM 2015-16 2016-17 2016-17 2017-18
Fn. Mj. Mn. DH okLrfod ctV vuqeku la'kksf/r vuqeku ctV vuqeku
Code HeadCode
HeadCode
FieldCode Actuals Budget
EstimatesRevised
EstimatesBudget
Estimates1 2 3 4 6 7 8 9 105
(#i;s gtkj esa ) ( ` in Thousand )
Description fooj.k
3 210 50 WAGES etnwjh
3 210 50 3 NDMC CONTRIBUTION TOWARDS EPF AND EPSbZih,iQ rFkk bZih,l ds fy, u-fn-u-
ifj"kn~ dk va'knku A 311 207 0 0 0
3 210 50 3 NDMC CONTRIBUTION TOWARDS EPF AND EPSbZih,iQ rFkk bZih,l ds fy, u-fn-u-
ifj"kn~ dk va'knku A 313 17 0 0 2000
3 210 50 3 NDMC CONTRIBUTION TOWARDS EPF AND EPSbZih,iQ rFkk bZih,l ds fy, u-fn-u-
ifj"kn~ dk va'knku A 334 0 205 332 372
3 210 50 SUB‐TOTAL : WAGES mi&;ksx% etnwjh 224 205 332 2372
3 210 TOTAL : ESTABLISHMENT EXPENSES ;ksx% laLFkkiuk O;; 177542 186573 166462 190913
3 220 ADMINISTRATIVE EXPENSES iz'kklfud O;;
3 220 12 COMMUNICATION EXPENSES lapkj O;;
3 220 12 0 COMMUNICATION EXPENSES lapkj O;; 311 33 40 40 40
3 220 12 SUB‐TOTAL : COMMUNICATION EXPENSES mi&;ksx% lapkj O;; 33 40 40 40
3 220 20 BOOKS & PERIODICALS iqLrdsa ,oa if=kdk,¡
3 220 20 0 BOOKS & PERIODICALS iqLrdsa ,oa if=kdk,¡ 311 59 100 100 100
3 220 20 SUB‐TOTAL : BOOKS & PERIODICALS mi&;ksx% iqLrdsa ,oa if=kdk,¡ 59 100 100 100
3 220 21 PRINTING & STATIONERY izdk'ku ,oa LVs'kujh
3 220 21 0 PRINTING & STATIONERY izdk'ku ,oa LVs'kujh 311 106 150 150 150
3 220 21 SUB‐TOTAL : PRINTING & STATIONERY mi&;ksx% izdk'ku ,oa if=kdk,¡ 106 150 150 150
3 220 30 TRAVELLING & CONVEYANCE ;k=kk ,oa okgu
3 220 30 0 TRAVELLING & CONVEYANCE ;k=kk ,oa okgu 311 0 50 50 50
3 220 30 SUB‐TOTAL : TRAVELLING & CONVEYANCE mi&;ksx% ;k=kk ,oa okgu 0 50 50 50
3 220 52 PROFESSIONAL & OTHER FEES O;olkf;d ,oa vU; 'kqYd
3 220 52 0 PROFESSIONAL & OTHER FEES O;olkf;d ,oa vU; 'kqYd 313 509 2600 500 2000
3 220 52 SUB‐TOTAL : PROFESSIONAL & OTHER FEES mi&;ksx% O;olk;fd ,oa vU; 'kqYd 509 2600 500 2000
i`"B 222 page 222
ctV 2017 - 18fooj.k IX O;; dk foLr`r fooj.k
DETAILED STATEMENT OF EXPENDITURE
BUDGET 2017‐18STATEMENT‐IX
dk;Z
lEiknu
dksM
eq[; 'kh"kZ
dksM
y?kq 'kh"kZ
dksM
foLr`r
'kh"kZ
dksM
vuqHkkx
dksM 2015-16 2016-17 2016-17 2017-18
Fn. Mj. Mn. DH okLrfod ctV vuqeku la'kksf/r vuqeku ctV vuqeku
Code HeadCode
HeadCode
FieldCode Actuals Budget
EstimatesRevised
EstimatesBudget
Estimates1 2 3 4 6 7 8 9 105
(#i;s gtkj esa ) ( ` in Thousand )
Description fooj.k
3 220 80 OTHER ADMINISTRATIVE EXPENSES vU; iz'kklfud O;;
3 220 80 1 HRD ACTIVITIES (TRAINING & SEMINARS)ekuo lalk/u fodkl xfrfof/;k¡
(izf'k{k.k ,oa lsfeukj) 311 5783 5000 6000 4000
3 220 80 2 OTHER ADMINISTRATIVE EXPENSES vU; iz'kklfud O;; 311 665 700 800 800
3 220 80 2 OTHER ADMINISTRATIVE EXPENSES vU; iz'kklfud O;; 313 11 50 0 2000
3 220 80 SUB‐TOTAL : OTHER ADMINISTRATIVE EXPENSES mi&;ksx% vU; iz'kklfud O;; 6459 5750 6800 6800
3 220 TOTAL : ADMINISTRATIVE EXPENSES ;ksx% iz'kklfud O;; 7166 8690 7640 9140
3 230 OPERATIONS & MAINTENANCE ifjpkyu ,oa j[kj[kko
3 230 51 REPAIR & MAINTENANCE‐CIVIC AMENITIES ejEer ,oa j[kj[kko & ukxfjd lqfo/k,¡
3 230 51 SUB‐TOTAL : REPAIR & MAINTENANCE‐CIVIC AMENITIES
mi&;ksx% ejEer ,oa j[kj[kko &
ukxfjd lqfo/k,¡ 0 0 0 0
3 230 59 REPAIR & MAINTENANCE‐OTHERS ejEer ,oa j[kj[kko & vU;
3 230 59 22 MAJOR SOFTWARE(HIGH TECH)(COMPUTERS/ PERIPHERALS)
eq[; lksÝVos;j (mPp rduhd)
(dEI;wVj@iSjhiQjYl) 311 4915 5000 10000 10000
3 230 59 SUB‐TOTAL : REPAIR & MAINTENANCE‐OTHERS mi&;ksx% ejEer ,oa j[kj[kko & vU; 4915 5000 10000 10000
3 230 TOTAL : OPERATIONS & MAINTENANCE ;ksx% ifjpkyu ,oa j[kj[kko 4915 5000 10000 10000
3 280 PRIOR PERIOD ITEM iwoZ vof/ en
3 280 20 OTHER – REVENUES vU; &jktLo
3 280 20 SUB‐TOTAL : OTHER – REVENUES mi&;ksx% vU;&jktLo 0 0 0 0
3 280 80 OTHER EXPENSES vU; O;;
3 280 80 SUB‐TOTAL : OTHER EXPENSES mi&;ksx% vU; O;; 0 0 0 0
3 280 TOTAL : PRIOR PERIOD ITEM ;ksx% iwoZ vof/ en 0 0 0 0
3 410 FIXED ASSETS LFkk;h ifjlEifÙk;k¡
i`"B 223 page 223
ctV 2017 - 18fooj.k IX O;; dk foLr`r fooj.k
DETAILED STATEMENT OF EXPENDITURE
BUDGET 2017‐18STATEMENT‐IX
dk;Z
lEiknu
dksM
eq[; 'kh"kZ
dksM
y?kq 'kh"kZ
dksM
foLr`r
'kh"kZ
dksM
vuqHkkx
dksM 2015-16 2016-17 2016-17 2017-18
Fn. Mj. Mn. DH okLrfod ctV vuqeku la'kksf/r vuqeku ctV vuqeku
Code HeadCode
HeadCode
FieldCode Actuals Budget
EstimatesRevised
EstimatesBudget
Estimates1 2 3 4 6 7 8 9 105
(#i;s gtkj esa ) ( ` in Thousand )
Description fooj.k
3 410 60 OFFICE AND OTHER EQUIPMENTS dk;kZy; ,oa vU; midj.k
3 410 60 0 OFFICE AND OTHER EQUIPMENTS dk;kZy; ,oa vU; midj.k 311 0 1000 100 1000
3 410 60 SUB‐TOTAL : OFFICE AND OTHER EQUIPMENTS mi&;ksx% dk;kZy; ,oa vU; midj.k 0 1000 100 1000
3 410 70 FURNITURE,FIXTURE,FITTINGS AND ELECTRICAL APPLIANCES
iQuhZpj fiQDlpj fiQfVax rFkk fo|qrh;
midj.k
3 410 70 0 FURNITURE,FIXTURE,FITTINGS AND ELECTRICAL APPLIANCES
iQuhZpj fiQDlpj fiQfVax rFkk fo|qrh;
midj.k 311 0 1000 0 1000
3 410 70 SUB‐TOTAL : FURNITURE,FIXTURE,FITTINGS AND ELECTRICAL APPLIANCES
mi&;ksx% iQuhZpj] fiQDlpj] fiQfVax
rFkk fo|qrh; midj.k 0 1000 0 1000
3 410 TOTAL : FIXED ASSETS ;ksx% LFkk;h ifjlEifÙk;k¡ 0 2000 100 2000
3 460 LOANS, ADVANCES & DEPOSITS Í.k] vfxze ,oa tek
3 460 10 LOANS AND ADVANCES TO EMPLOYEES deZpkfj;ksa dks Í.k ,oa vfxze
3 460 10 SUB‐TOTAL : LOANS AND ADVANCES TO EMPLOYEES
mi&;ksx% deZpkfj;ksa dks Í.k ,oa
vfxze 0 0 0 0
3 460 40 ADVANCE TO SUPPLIERS AND CONTRACTORS vkiwfrdÙkkZvksa rFkk Bsdsnkjksa dks vfxze
3 460 40 6 FOR FIXED ASSETS LFkkbZ ifjlEifr;ksa ds fy, 221 -38 0 0 0
3 460 40 SUB‐TOTAL : ADVANCE TO SUPPLIERS AND CONTRACTORS
mi&;ksx% vkiwfrdÙkkZvksa rFkk Bsdsnkjksa
dks vfxze -38 0 0 0
3 460 50 ADVANCES TO OTHERS vU;ksa dks vfxze
3 460 50 SUB‐TOTAL : ADVANCES TO OTHERS mi&;ksx% vU;ksa dks vfxze 0 0 0 0
3 460 TOTAL : LOANS, ADVANCES & DEPOSITS ;ksx% Í.k] vfxze rFkk tek -38 0 0 0
3TOTAL : REVENUE EXPENDITURE : FINANCE, ACCOUNTS AND AUDIT
;ksx % jktLo O;; % foÙk] ys[kk ,oa
vkWfMV 189623 200263 184102 210053
i`"B 224 page 224
ctV 2017 - 18fooj.k IX O;; dk foLr`r fooj.k
DETAILED STATEMENT OF EXPENDITURE
BUDGET 2017‐18STATEMENT‐IX
dk;Z
lEiknu
dksM
eq[; 'kh"kZ
dksM
y?kq 'kh"kZ
dksM
foLr`r
'kh"kZ
dksM
vuqHkkx
dksM 2015-16 2016-17 2016-17 2017-18
Fn. Mj. Mn. DH okLrfod ctV vuqeku la'kksf/r vuqeku ctV vuqeku
Code HeadCode
HeadCode
FieldCode Actuals Budget
EstimatesRevised
EstimatesBudget
Estimates1 2 3 4 6 7 8 9 105
(#i;s gtkj esa ) ( ` in Thousand )
Description fooj.k
3TOTAL : CAPITAL EXPENDITURE : FINANCE, ACCOUNTS AND AUDIT
;ksx % iw¡thxr O;; % foÙk] ys[kk ,oa
vkWfMV -38 2000 100 2000
5 RECORD ROOM fjdkMZ d{k
5 210 ESTABLISHMENT EXPENSES laLFkkiuk O;;
5 210 10 SALARIES,WAGES AND BONUS osru] etnwjh ,oa cksul
5 210 10 0 SALARIES,WAGES AND BONUS osru] etnwjh ,oa cksul 334 485 784 86 96
5 210 10 SUB‐TOTAL : SALARIES,WAGES AND BONUS mi&;ksx% osru] etnwjh ,oa cksul 485 784 86 96
5 210 20 BENEFITS AND ALLOWANCES ykHk ,oa HkÙks
5 210 20 0 BENEFITS AND ALLOWANCES ykHk ,oa HkÙks 334 7 11 1 1
5 210 20 SUB‐TOTAL : BENEFITS AND ALLOWANCES mi&;ksx% ykHk ,oa HkÙks 7 11 1 1
5 210 40 OTHER TERMINAL & RETIREMENT BENEFITS vU; lsokar rFkk lsok&fuo`Ùk ykHk
5 210 40 1 LEAVE ENCASHMENT NqV~Vh uxnhdj.k 334 439 0 0 0
5 210 40 SUB‐TOTAL : OTHER TERMINAL & RETIREMENT BENEFITS
mi&;ksx% vU; lsokar rFkk
lsok&fuo`Ùk ykHk 439 0 0 0
5 210 TOTAL : ESTABLISHMENT EXPENSES ;ksx% laLFkkiuk O;; 931 795 87 97
5 280 PRIOR PERIOD ITEM iwoZ vof/ en
5 280 80 OTHER EXPENSES vU; &jktLo
5 280 80 SUB‐TOTAL : OTHER EXPENSES mi&;ksx% vU;&jktLo 0 0 0 0
5 280 TOTAL : PRIOR PERIOD ITEM ;ksx% iwoZ vof/ en 0 0 0 0
5 TOTAL : REVENUE EXPENDITURE : RECORD ROOM
;ksx% jktLo O;; % fjdkMZ d{k 931 795 87 97
5 TOTAL : CAPITAL EXPENDITURE : RECORD ROOM
;ksx % iw¡thxr O;; % fjdkMZ d{k 0 0 0 0
6 ESTATE lEink
6 210 ESTABLISHMENT EXPENSES laLFkkiuk O;;
i`"B 225 page 225
ctV 2017 - 18fooj.k IX O;; dk foLr`r fooj.k
DETAILED STATEMENT OF EXPENDITURE
BUDGET 2017‐18STATEMENT‐IX
dk;Z
lEiknu
dksM
eq[; 'kh"kZ
dksM
y?kq 'kh"kZ
dksM
foLr`r
'kh"kZ
dksM
vuqHkkx
dksM 2015-16 2016-17 2016-17 2017-18
Fn. Mj. Mn. DH okLrfod ctV vuqeku la'kksf/r vuqeku ctV vuqeku
Code HeadCode
HeadCode
FieldCode Actuals Budget
EstimatesRevised
EstimatesBudget
Estimates1 2 3 4 6 7 8 9 105
(#i;s gtkj esa ) ( ` in Thousand )
Description fooj.k
6 210 10 SALARIES,WAGES AND BONUS osru] etnwjh rFkk cksul
6 210 10 0 SALARIES,WAGES AND BONUS osru] etnwjh rFkk cksul 334 8978 7731 7250 8076
6 210 10 SUB‐TOTAL : SALARIES,WAGES AND BONUS mi&;ksx % osru] etnwjh ,oa cksul 8978 7731 7250 8076
6 210 20 BENEFITS AND ALLOWANCES ykHk ,oa HkÙks
6 210 20 0 BENEFITS AND ALLOWANCES ykHk ,oa HkÙks 334 164 200 148 155
6 210 20 SUB‐TOTAL : BENEFITS AND ALLOWANCES mi&;ksx% ykHk ,oa HkÙks 164 200 148 155
6 210 40 OTHER TERMINAL & RETIREMENT BENEFITS vU; lsokar rFkk lsok&fuo`Ùk ykHk
6 210 40 1 LEAVE ENCASHMENT NqV~Vh uxnhdj.k 334 1008 665 917 963
6 210 40 SUB‐TOTAL : OTHER TERMINAL & RETIREMENT BENEFITS
mi&;ksx% vU; lsokar rFkk
lsok&fuo`Ùk ykHk 1008 665 917 963
6 210 50 WAGES etnwjh
6 210 50 1 WAGES‐RMR etnwjh & vkj,evkj 328 244 250 250 250
6 210 50 1 WAGES‐RMR etnwjh & vkj,evkj 329 105 150 150 150
6 210 50 3 NDMC CONTRIBUTION TOWARDS EPF AND EPSbZih,iQ rFkk bZih,l ds fy, u-fn-u-
ifj"kn~ dk va'knku A 201 5 0 0 0
6 210 50 3 NDMC CONTRIBUTION TOWARDS EPF AND EPSbZih,iQ rFkk bZih,l ds fy, u-fn-u-
ifj"kn~ dk va'knku A 309 15 0 0 0
6 210 50 3 NDMC CONTRIBUTION TOWARDS EPF AND EPSbZih,iQ rFkk bZih,l ds fy, u-fn-u-
ifj"kn~ dk va'knku A 328 24 35 50 35
6 210 50 3 NDMC CONTRIBUTION TOWARDS EPF AND EPSbZih,iQ rFkk bZih,l ds fy, u-fn-u-
ifj"kn~ dk va'knku A 329 6 20 20 20
6 210 50 3 NDMC CONTRIBUTION TOWARDS EPF AND EPSbZih,iQ rFkk bZih,l ds fy, u-fn-u-
ifj"kn~ dk va'knku A 334 0 4 0 0
6 210 50 SUB‐TOTAL : WAGES mi&;ksx% etnwjh 399 459 470 455
6 210 TOTAL : ESTABLISHMENT EXPENSES ;ksx% laLFkkiuk O;; 10549 9055 8785 9649
6 220 ADMINISTRATIVE EXPENSES iz'kklfud O;;
i`"B 226 page 226
ctV 2017 - 18fooj.k IX O;; dk foLr`r fooj.k
DETAILED STATEMENT OF EXPENDITURE
BUDGET 2017‐18STATEMENT‐IX
dk;Z
lEiknu
dksM
eq[; 'kh"kZ
dksM
y?kq 'kh"kZ
dksM
foLr`r
'kh"kZ
dksM
vuqHkkx
dksM 2015-16 2016-17 2016-17 2017-18
Fn. Mj. Mn. DH okLrfod ctV vuqeku la'kksf/r vuqeku ctV vuqeku
Code HeadCode
HeadCode
FieldCode Actuals Budget
EstimatesRevised
EstimatesBudget
Estimates1 2 3 4 6 7 8 9 105
(#i;s gtkj esa ) ( ` in Thousand )
Description fooj.k
6 220 11 OFFICE MAINTENANCE dk;kZy; j[kj[kko
6 220 11 1 ELECTRICITY CHARGES FOR INTERNAL USE vkUrfjd mi;ksx gsrq fo|qr izHkkj 122 683 800 800 800
6 220 11 1 ELECTRICITY CHARGES FOR INTERNAL USE vkUrfjd mi;ksx gsrq fo|qr izHkkj 201 9697 10000 10000 10000
6 220 11 2 WATER CHARGES FOR INTERNAL USE vkUrfjd mi;ksx gsrq ty izHkkj 122 7600 7600 10000 7600
6 220 11 3 SECURITY AND SURVEILLANCE EXPENSES lqj{kk ,oa fuxjkuh O;; 309 23829 27272 30000 30000
6 220 11 4 SANITATION EXPENSES LoPNrk O;; 101 500 500 0 0
6 220 11 4 SANITATION EXPENSES LoPNrk O;; 309 2596 0 0 0
6 220 11 5 OTHER OFFICE MAINTENANCE EXPENSES vU; dk;kZy;h j[kj[kko O;; 328 138 150 1200 200
6 220 11 SUB‐TOTAL : OFFICE MAINTENANCE mi&;ksx% dk;kZy; j[kj[kko 45043 46322 52000 48600
6 220 21 PRINTING & STATIONERY izdk'ku ,oa LVs'kujh
6 220 21 1 POSTAGE & STAMPS (INCLUDING REVENUE STAMPS)
Mkd O;; ,oa fVdV (jlhnh fVdV
lfgr) 328 428 600 600 720
6 220 21 SUB‐TOTAL : PRINTING & STATIONERY mi&;ksx% izdk'ku ,oa LVs'kujh 428 600 600 720
6 220 50 AUDIT FEES ys[kk ijh{kk 'kqYd
6 220 50 SUB‐TOTAL : AUDIT FEES mi&;ksx% ys[kk ijh{kk 'kqYd 0 0 0 0
6 220 51 LEGAL EXPENSES dkuwuh O;;
6 220 51 1 LEGAL FEE dkuwuh 'kqYd 328 2255 3000 8500 1000
6 220 51 SUB‐TOTAL : LEGAL EXPENSES mi&;ksx% dkuwuh O;; 2255 3000 8500 1000
6 220 52 PROFESSIONAL & OTHER FEES O;olkf;d ,oa vU; 'kqYd
6 220 52 2 CONSULTANCY CHARGES ijke'kZ izHkkj 328 0 1000 8600 5000
6 220 52 SUB‐TOTAL : PROFESSIONAL & OTHER FEES mi&;ksx% O;olkf;d ,oa vU; 'kqYd 0 1000 8600 5000
6 220 60 ADVERTISEMENT & PUBLICITY CAMPAIGN foKkiu ,oa izpkj vfHk;ku
6 220 60 0 ADVERTISEMENT & PUBLICITY CAMPAIGN foKkiu ,oa izpkj vfHk;ku 328 0 0 1350 0
6 220 60 1 HOSPITALITY EXPENSES vkfrF; O;; 328 20 20 20 20
i`"B 227 page 227
ctV 2017 - 18fooj.k IX O;; dk foLr`r fooj.k
DETAILED STATEMENT OF EXPENDITURE
BUDGET 2017‐18STATEMENT‐IX
dk;Z
lEiknu
dksM
eq[; 'kh"kZ
dksM
y?kq 'kh"kZ
dksM
foLr`r
'kh"kZ
dksM
vuqHkkx
dksM 2015-16 2016-17 2016-17 2017-18
Fn. Mj. Mn. DH okLrfod ctV vuqeku la'kksf/r vuqeku ctV vuqeku
Code HeadCode
HeadCode
FieldCode Actuals Budget
EstimatesRevised
EstimatesBudget
Estimates1 2 3 4 6 7 8 9 105
(#i;s gtkj esa ) ( ` in Thousand )
Description fooj.k
6 220 60 SUB‐TOTAL : ADVERTISEMENT & PUBLICITY CAMPAIGN
mi&;ksx% foKkiu ,oa izpkj vfHk;ku 20 20 1370 20
6 220 80 OTHER ADMINISTRATIVE EXPENSES vU; iz'kklfud O;;
6 220 80 SUB‐TOTAL : OTHER ADMINISTRATIVE EXPENSES mi&;ksx% vU; iz'kklfud O;; 0 0 0 0
6 220 TOTAL : ADMINISTRATIVE EXPENSES ;ksx% iz'kklfud O;; 47746 50942 71070 55340
6 230 OPERATIONS & MAINTENANCE ifjpkyu ,oa j[kj[kko
6 230 52 REPAIR & MAINTENANCE‐BUILDINGS ejEer ,oa j[kj[kko& Hkou
6 230 52 0 REPAIR & MAINTENANCE‐BUILDINGS ejEer ,oa j[kj[kko& Hkou 102 7904 7904 8708 8708
6 230 52 0 REPAIR & MAINTENANCE‐BUILDINGS ejEer ,oa j[kj[kko& Hkou 122 5917 5920 5920 5920
6 230 52 0 REPAIR & MAINTENANCE‐BUILDINGS ejEer ,oa j[kj[kko& Hkou 201 2729 3121 3121 3121
6 230 52 1 ANNUAL REPAIR & MAINTENANCE okf"kZd ejEer o j[kj[kko 101 8419 8500 11787 11787
6 230 52 1 ANNUAL REPAIR & MAINTENANCE okf"kZd ejEer o j[kj[kko 103 6682 6683 6655 6655
6 230 52 SUB‐TOTAL : REPAIR & MAINTENANCE‐BUILDINGS
mi&;ksx% ejEer ,oa j[kj[kko& Hkou 31651 32128 36191 36191
6 230 TOTAL : OPERATIONS & MAINTENANCE ;ksx% ifjpkyu ,oa j[kj[kko 31651 32128 36191 36191
6 240 INTEREST AND FINANCE CHARGES C;kt ,oa foÙk izHkkj
6 240 60 OTHER INTEREST vU; C;kt
6 240 60 0 OTHER INTEREST vU; C;kt 328 0 1000 0 0
6 240 60 SUB‐TOTAL : OTHER INTEREST mi &;ksx % vU; C;kt 0 1000 0 0
6 240 70 BANK CHARGES cSad izHkkj
6 240 70 SUB‐TOTAL : BANK CHARGES mi&;ksx% cSad izHkkj 0 0 0 0
6 240 80 OTHER FINANCE EXPENSES vU; foRrh; O;;
6 240 80 0 OTHER FINANCE EXPENSES vU; foRrh; O;; 328 21336 20000 20000 20000
6 240 80 SUB‐TOTAL : OTHER FINANCE EXPENSES mi&;ksx% vU; foRrh; O;; 21336 20000 20000 20000
6 240 TOTAL : INTEREST AND FINANCE CHARGES ;ksx% C;kt ,oa foRr izHkkj 21336 21000 20000 20000
i`"B 228 page 228
ctV 2017 - 18fooj.k IX O;; dk foLr`r fooj.k
DETAILED STATEMENT OF EXPENDITURE
BUDGET 2017‐18STATEMENT‐IX
dk;Z
lEiknu
dksM
eq[; 'kh"kZ
dksM
y?kq 'kh"kZ
dksM
foLr`r
'kh"kZ
dksM
vuqHkkx
dksM 2015-16 2016-17 2016-17 2017-18
Fn. Mj. Mn. DH okLrfod ctV vuqeku la'kksf/r vuqeku ctV vuqeku
Code HeadCode
HeadCode
FieldCode Actuals Budget
EstimatesRevised
EstimatesBudget
Estimates1 2 3 4 6 7 8 9 105
(#i;s gtkj esa ) ( ` in Thousand )
Description fooj.k
6 280 PRIOR PERIOD ITEM iwoZ vof/ en
6 280 40 OTHER INCOME vU; vk;
6 280 40 1 UNSPECIFIED RECEIPTS vfufnZ"V izkfIr;k¡ 102 -19 0 0 0
6 280 40 SUB‐TOTAL : OTHER INCOME mi&;ksx% vU; vk; -19 0 0 0
6 280 60 REFUND OF OTHER – REVENUES vU; dh okilh&jktLo
6 280 60 SUB‐TOTAL : REFUND OF OTHER – REVENUES mi&;ksx% vU; dh okilh&jktLo 0 0 0 0
6 280 80 OTHER EXPENSES vU; &jktLo
6 280 80 SUB‐TOTAL : OTHER EXPENSES mi&;ksx% vU;&O;; 0 0 0 0
6 280 TOTAL : PRIOR PERIOD ITEM ;ksx% iwoZ vof/ en -19 0 0 0
6 410 FIXED ASSETS LFkk;h ifjlEifÙk;k¡
6 410 10 LAND Hkwfe
6 410 10 SUB‐TOTAL : LAND mi&;ksx% Hkwfe 0 0 0 0
6 410 40 PLANT & MACHINERY la;a=k ,oa e'khujh
6 410 40 SUB‐TOTAL : PLANT & MACHINERY mi&;ksx% l;a=k ,oa e'khujh 0 0 0 0
6 410 50 VEHICLES okgu
6 410 50 SUB‐TOTAL : VEHICLES mi&;ksx% okgu 0 0 0 0
6 410 60 OFFICE AND OTHER EQUIPMENTS dk;kZy; ,oa vU; midj.k
6 410 60 SUB‐TOTAL : OFFICE AND OTHER EQUIPMENTS mi&;ksx% dk;kZy; ,oa vU; midj.k 0 0 0 0
6 410 70 FURNITURE,FIXTURE,FITTINGS AND ELECTRICAL APPLIANCES
iQuhZpj] fiQDlpj] fiQfVax rFkk fo|qrh;
midj.k
6 410 70 SUB‐TOTAL : FURNITURE,FIXTURE,FITTINGS AND ELECTRICAL APPLIANCES
mi&;ksx% iQuhZpj] fiQDlpj] fiQfVax
rFkk fo|qrh; midj.k 0 0 0 0
6 410 80 OTHER FIXED ASSETS vU; LFkk;h ifjlEifÙk;k¡
6 410 80 SUB‐TOTAL : OTHER FIXED ASSETS mi&;ksx% vU; LFkk;h ifjlEifÙk;k¡ 0 0 0 0
i`"B 229 page 229
ctV 2017 - 18fooj.k IX O;; dk foLr`r fooj.k
DETAILED STATEMENT OF EXPENDITURE
BUDGET 2017‐18STATEMENT‐IX
dk;Z
lEiknu
dksM
eq[; 'kh"kZ
dksM
y?kq 'kh"kZ
dksM
foLr`r
'kh"kZ
dksM
vuqHkkx
dksM 2015-16 2016-17 2016-17 2017-18
Fn. Mj. Mn. DH okLrfod ctV vuqeku la'kksf/r vuqeku ctV vuqeku
Code HeadCode
HeadCode
FieldCode Actuals Budget
EstimatesRevised
EstimatesBudget
Estimates1 2 3 4 6 7 8 9 105
(#i;s gtkj esa ) ( ` in Thousand )
Description fooj.k
6 410 TOTAL : FIXED ASSETS ;ksx% LFkk;h ifjlEifÙk;k¡ 0 0 0 0
6 412 CAPITAL WORK IN PROGRESS izxfr'khy iw¡thxr dk;Z
6 412 40 GENERAL lkekU;
6 412 40 0 GENERAL lkekU; 101 3352 32800 24975 16175
6 412 40 0 GENERAL lkekU; 102 10818 40400 37425 43850
6 412 40 0 GENERAL lkekU; 103 17338 28050 30473 21011
6 412 40 0 GENERAL lkekU; 109 0 1000 47162 0
6 412 40 0 GENERAL lkekU; 111 15893 40000 10400 50000
6 412 40 0 GENERAL lkekU; 122 5048 30000 15000 59000
6 412 40 0 GENERAL lkekU; 123 497 50000 15000 150000
6 412 40 0 GENERAL lkekU; 213 0 0 500 5500
6 412 40 0 GENERAL lkekU; 215 0 10000 4150 10000
6 412 40 0 GENERAL lkekU; 313 0 100000 0 0
6 412 40 SUB‐TOTAL : GENERAL mi&;ksx% lkekU; 52946 332250 185085 355536
6 412 TOTAL : CAPITAL WORK IN PROGRESS ;ksx% izxfr'khy iw¡thxr dk;Z 52946 332250 185085 355536
6 460 LOANS, ADVANCES & DEPOSITS Í.k] vfxze ,oa tek
6 460 10 LOANS AND ADVANCES TO EMPLOYEES deZpkfj;ksa dks Í.k ,oa vfxze
6 460 10 SUB‐TOTAL : LOANS AND ADVANCES TO EMPLOYEES
mi&;ksx% deZpkfj;ksa dks Í.k ,oa
vfxze 0 0 0 0
6 460 40 ADVANCE TO SUPPLIERS AND CONTRACTORS vkiwfÙkdÙkkZvksa rFkk Bsdsnkjksa dks vfxze
6 460 40 1 PUBLIC WORKS lkoZtfud dk;Z 101 -1542 0 0 0
6 460 40 SUB‐TOTAL : ADVANCE TO SUPPLIERS AND CONTRACTORS
mi&;ksx% vkiwfrdÙkkZvksa rFkk Bsdsnkjksa
dks vfxze -1542 0 0 0
6 460 50 ADVANCES TO OTHERS vU;ksa dks vfxze
6 460 50 SUB‐TOTAL : ADVANCES TO OTHERS mi&;ksx% vU;ksa dks vfxze 0 0 0 0
i`"B 230 page 230
ctV 2017 - 18fooj.k IX O;; dk foLr`r fooj.k
DETAILED STATEMENT OF EXPENDITURE
BUDGET 2017‐18STATEMENT‐IX
dk;Z
lEiknu
dksM
eq[; 'kh"kZ
dksM
y?kq 'kh"kZ
dksM
foLr`r
'kh"kZ
dksM
vuqHkkx
dksM 2015-16 2016-17 2016-17 2017-18
Fn. Mj. Mn. DH okLrfod ctV vuqeku la'kksf/r vuqeku ctV vuqeku
Code HeadCode
HeadCode
FieldCode Actuals Budget
EstimatesRevised
EstimatesBudget
Estimates1 2 3 4 6 7 8 9 105
(#i;s gtkj esa ) ( ` in Thousand )
Description fooj.k
6 460 TOTAL : LOANS, ADVANCES & DEPOSITS ;ksx% Í.k] vfxze ,oa tek -1542 0 0 0
6 TOTAL : REVENUE EXPENDITURE : ESTATE ;ksx% jktLo O;; % lEink 111263 113125 136046 121180
6 TOTAL : CAPITAL EXPENDITURE : ESTATE ;ksx% iw¡thxr O;; % lEink 51404 332250 185085 355536
7 STORES AND PURCHASE Hk.Mkj ,oa Ø;
7 210 ESTABLISHMENT EXPENSES laLFkkiuk O;;
7 210 10 SALARIES,WAGES AND BONUS osru] etnwjh rFkk cksul
7 210 10 0 SALARIES,WAGES AND BONUS osru] etnwjh rFkk cksul 334 112502 129435 121083 134874
7 210 10 SUB‐TOTAL : SALARIES,WAGES AND BONUS mi&;ksx% osru] etnwjh rFkk cksul 112502 129435 121083 134874
7 210 20 BENEFITS AND ALLOWANCES ykHk ,oa HkÙks
7 210 20 0 BENEFITS AND ALLOWANCES ykHk ,oa HkÙks 334 2959 3040 2406 2526
7 210 20 9 LTC vodk'k ;k=kk fj;k;r 119 384 500 500 500
7 210 20 9 LTC vodk'k ;k=kk fj;k;r 220 217 500 200 500
7 210 20 9 LTC vodk'k ;k=kk fj;k;r 221 141 400 150 400
7 210 20 SUB‐TOTAL : BENEFITS AND ALLOWANCES mi&;ksx% ykHk ,oa HkÙks 3701 4440 3256 3926
7 210 40 OTHER TERMINAL & RETIREMENT BENEFITS vU; lsokar rFkk lsok&fuo`Ùk ykHk
7 210 40 1 LEAVE ENCASHMENT NqV~Vh uxnhdj.k 334 4560 3174 2824 2965
7 210 40 13 COMPOSITE TRANSFER GRANT la;ksftr gLrkarfjr vuqnku 220 0 50 0 50
7 210 40 SUB‐TOTAL : OTHER TERMINAL & RETIREMENT BENEFITS
mi&;ksx% vU; lsokar rFkk
lsok&fuo`Ùk ykHk 4560 3224 2824 3015
7 210 50 WAGES etnwjh
7 210 50 3 NDMC CONTRIBUTION TOWARDS EPF AND EPSbZih,iQ rFkk bZih,l ds fy, u-fn-u-
ifj"kn~ dk va'knku A 119 10 0 0 0
7 210 50 3 NDMC CONTRIBUTION TOWARDS EPF AND EPSbZih,iQ rFkk bZih,l ds fy, u-fn-u-
ifj"kn~ dk va'knku A 334 0 13 0 0
i`"B 231 page 231
ctV 2017 - 18fooj.k IX O;; dk foLr`r fooj.k
DETAILED STATEMENT OF EXPENDITURE
BUDGET 2017‐18STATEMENT‐IX
dk;Z
lEiknu
dksM
eq[; 'kh"kZ
dksM
y?kq 'kh"kZ
dksM
foLr`r
'kh"kZ
dksM
vuqHkkx
dksM 2015-16 2016-17 2016-17 2017-18
Fn. Mj. Mn. DH okLrfod ctV vuqeku la'kksf/r vuqeku ctV vuqeku
Code HeadCode
HeadCode
FieldCode Actuals Budget
EstimatesRevised
EstimatesBudget
Estimates1 2 3 4 6 7 8 9 105
(#i;s gtkj esa ) ( ` in Thousand )
Description fooj.k
7 210 50 SUB‐TOTAL : WAGES mi&;ksx% etnwjh 10 13 0 0
7 210 TOTAL : ESTABLISHMENT EXPENSES ;ksx% laLFkkiuk O;; 120773 137112 127163 141815
7 220 ADMINISTRATIVE EXPENSES iz'kklfud O;;
7 220 11 OFFICE MAINTENANCE dk;kZy; j[kj[kko
7 220 11 5 OTHER OFFICE MAINTENANCE EXPENSES lqj{kk ,oa fuxjkuh O;; 221 14 30 0 0
7 220 11 SUB‐TOTAL : OFFICE MAINTENANCE mi&;ksx% dk;kZy; j[kj[kko 14 30 0 0
7 220 12 COMMUNICATION EXPENSES lapkj O;;
7 220 12 0 COMMUNICATION EXPENSES lapkj O;; 119 94 100 100 100
7 220 12 0 COMMUNICATION EXPENSES lapkj O;; 220 29 50 30 50
7 220 12 0 COMMUNICATION EXPENSES lapkj O;; 221 33 50 40 40
7 220 12 SUB‐TOTAL : COMMUNICATION EXPENSES mi&;ksx% lapkj O;; 156 200 170 190
7 220 20 BOOKS & PERIODICALS iqLrdsa ,oa if=kdk,¡
7 220 20 0 BOOKS & PERIODICALS iqLrdsa ,oa if=kdk,¡ 119 5 5 10 10
7 220 20 0 BOOKS & PERIODICALS iqLrdsa ,oa if=kdk,¡ 220 3 10 10 10
7 220 20 0 BOOKS & PERIODICALS iqLrdsa ,oa if=kdk,¡ 221 9 10 5 5
7 220 20 SUB‐TOTAL : BOOKS & PERIODICALS mi&;ksx% iqLrdsa ,oa if=kdk,¡ 17 25 25 25
7 220 21 PRINTING & STATIONERY izdk'ku ,oa LVs'kujh
7 220 21 0 PRINTING & STATIONERY izdk'ku ,oa LVs'kujh 119 0 5 10 10
7 220 21 0 PRINTING & STATIONERY izdk'ku ,oa LVs'kujh 220 11 25 50 25
7 220 21 SUB‐TOTAL : PRINTING & STATIONERY mi&;ksx% iqLrdsa ,oa if=kdk,¡ 11 30 60 35
7 220 60 ADVERTISEMENT & PUBLICITY CAMPAIGN foKkiu ,oa izpkj vfHk;ku
7 220 60 1 HOSPITALITY EXPENSES vkfrF; O;; 220 25 60 60 60
7 220 60 1 HOSPITALITY EXPENSES vkfrF; O;; 221 6 25 12 25
7 220 60 SUB‐TOTAL : ADVERTISEMENT & PUBLICITY CAMPAIGN
mi&;ksx% foKkiu ,oa izpkj vfHk;ku 31 85 72 85
7 220 80 OTHER ADMINISTRATIVE EXPENSES vU; iz'kklfud O;;
i`"B 232 page 232
ctV 2017 - 18fooj.k IX O;; dk foLr`r fooj.k
DETAILED STATEMENT OF EXPENDITURE
BUDGET 2017‐18STATEMENT‐IX
dk;Z
lEiknu
dksM
eq[; 'kh"kZ
dksM
y?kq 'kh"kZ
dksM
foLr`r
'kh"kZ
dksM
vuqHkkx
dksM 2015-16 2016-17 2016-17 2017-18
Fn. Mj. Mn. DH okLrfod ctV vuqeku la'kksf/r vuqeku ctV vuqeku
Code HeadCode
HeadCode
FieldCode Actuals Budget
EstimatesRevised
EstimatesBudget
Estimates1 2 3 4 6 7 8 9 105
(#i;s gtkj esa ) ( ` in Thousand )
Description fooj.k
7 220 80 2 OTHER ADMINISTRATIVE EXPENSES vU; iz'kklfud O;; 119 80 80 80 80
7 220 80 2 OTHER ADMINISTRATIVE EXPENSES vU; iz'kklfud O;; 220 40 50 50 50
7 220 80 2 OTHER ADMINISTRATIVE EXPENSES vU; iz'kklfud O;; 221 69 100 100 100
7 220 80 SUB‐TOTAL : OTHER ADMINISTRATIVE EXPENSES mi&;ksx% vU; iz'kklfud O;; 189 230 230 230
7 220 TOTAL : ADMINISTRATIVE EXPENSES ;ksx% iz'kklfud O;; 418 600 557 565
7 230 OPERATIONS & MAINTENANCE ifjpkyu ,oa j[kj[kko
7 230 30 CONSUMPTION OF STORES Hk.Mkj enksa dh [kir
7 230 30 SUB‐TOTAL : CONSUMPTION OF STORES mi&;ksx% Hk.Mkj enksa dh [kir 0 0 0 0
7 230 59 REPAIR & MAINTENANCE‐OTHERS ejEer ,oa j[kj[kko & vU;
7 230 59 0 REPAIR & MAINTENANCE‐OTHERS ejEer ,oa j[kj[kko & vU; 220 3 150 150 150
7 230 59 0 REPAIR & MAINTENANCE‐OTHERS ejEer ,oa j[kj[kko & vU; 221 0 200 100 100
7 230 59 SUB‐TOTAL : REPAIR & MAINTENANCE‐OTHERS mi&;ksx% ejEer ,oa j[kj[kko & vU; 3 350 250 250
7 230 80 OTHER OPERATING & MAINTENANCE EXPENSES vU; ifjpkyu ,oa j[kj[kko O;;
7 230 80 0 OTHER OPERATING & MAINTENANCE EXPENSES vU; ifjpkyu ,oa j[kj[kko O;; 119 12 50 0 0
7 230 80 SUB‐TOTAL : OTHER OPERATING & MAINTENANCE EXPENSES
mi&;ksx% vU; ifjpkyu ,oa j[kj[kko
O;; 12 50 0 0
7 230 TOTAL : OPERATIONS & MAINTENANCE ;ksx% ifjpkyu ,oa j[kj[kko 15 400 250 250
7 280 PRIOR PERIOD ITEM iwoZ vof/ en
7 280 10 TAXES dj
7 280 10 SUB‐TOTAL : TAXES mi&;ksx% dj 0 0 0 0
7 280 80 OTHER EXPENSES vU; &jktLo
7 280 80 SUB‐TOTAL : OTHER EXPENSES mi&;ksx% vU;&jktLo 0 0 0 0
7 280 TOTAL : PRIOR PERIOD ITEM ;ksx% iwoZ vof/ en 0 0 0 0
7 410 FIXED ASSETS LFkk;h ifjlEifÙk;k¡
i`"B 233 page 233
ctV 2017 - 18fooj.k IX O;; dk foLr`r fooj.k
DETAILED STATEMENT OF EXPENDITURE
BUDGET 2017‐18STATEMENT‐IX
dk;Z
lEiknu
dksM
eq[; 'kh"kZ
dksM
y?kq 'kh"kZ
dksM
foLr`r
'kh"kZ
dksM
vuqHkkx
dksM 2015-16 2016-17 2016-17 2017-18
Fn. Mj. Mn. DH okLrfod ctV vuqeku la'kksf/r vuqeku ctV vuqeku
Code HeadCode
HeadCode
FieldCode Actuals Budget
EstimatesRevised
EstimatesBudget
Estimates1 2 3 4 6 7 8 9 105
(#i;s gtkj esa ) ( ` in Thousand )
Description fooj.k
7 410 10 LAND Hkwfe
7 410 10 SUB‐TOTAL : LAND mi&;ksx% Hkwfe 0 0 0 0
7 410 40 PLANT & MACHINERY la;a=k ,oa e'khujh
7 410 40 0 PLANT & MACHINERY la;a=k ,oa e'khujh 220 0 50 20 30
7 410 40 SUB‐TOTAL : PLANT & MACHINERY mi&;ksx% l;a=k ,oa e'khujh 0 50 20 30
7 410 50 VEHICLES okgu
7 410 50 SUB‐TOTAL : VEHICLES mi&;ksx% okgu 0 0 0 0
7 410 60 OFFICE AND OTHER EQUIPMENTS dk;kZy; ,oa vU; midj.k
7 410 60 0 OFFICE AND OTHER EQUIPMENTS dk;kZy; ,oa vU; midj.k 220 0 200 200 100
7 410 60 1 PHOTOCOPIERS iQksVksdksfi;jl 221 0 200 0 200
7 410 60 SUB‐TOTAL : OFFICE AND OTHER EQUIPMENTS mi&;ksx% dk;kZy; ,oa vU; midj.k 0 400 200 300
7 410 70 FURNITURE,FIXTURE,FITTINGS AND ELECTRICAL APPLIANCES
iQuhZpj] fiQDlpj] fiQfVax rFkk fo|qrh;
midj.k
7 410 70 0 FURNITURE,FIXTURE,FITTINGS AND ELECTRICAL APPLIANCES
iQuhZpj] fiQDlpj] fiQfVax rFkk fo|qrh;
midj.k 221 0 50 0 50
7 410 70 SUB‐TOTAL : FURNITURE,FIXTURE,FITTINGS AND ELECTRICAL APPLIANCES
mi&;ksx% iQuhZpj] fiQDlpj] fiQfVax
rFkk fo|qrh; midj.k 0 50 0 50
7 410 80 OTHER FIXED ASSETS vU; LFkkbZ ifjlEifr;k¡
7 410 80 SUB‐TOTAL : OTHER FIXED ASSETS mi&;ksx% vU; LFkkbZ ifjlEifr;k¡ 0 0 0 0
7 410 TOTAL : FIXED ASSETS ;ksx% LFkk;h ifjlEifÙk;k¡ 0 500 220 380
7 412 CAPITAL WORK IN PROGRESS izxfr'khy iw¡thxr dk;Z
7 412 40 GENERAL lkekU;
7 412 40 0 GENERAL lkekU; 122 144 0 0 0
7 412 40 SUB‐TOTAL : GENERAL mi&;ksx% lkekU; 144 0 0 0
7 412 TOTAL : CAPITAL WORK IN PROGRESS ;ksx% izxfr'khy iw¡thxr dk;Z 144 0 0 0
i`"B 234 page 234
ctV 2017 - 18fooj.k IX O;; dk foLr`r fooj.k
DETAILED STATEMENT OF EXPENDITURE
BUDGET 2017‐18STATEMENT‐IX
dk;Z
lEiknu
dksM
eq[; 'kh"kZ
dksM
y?kq 'kh"kZ
dksM
foLr`r
'kh"kZ
dksM
vuqHkkx
dksM 2015-16 2016-17 2016-17 2017-18
Fn. Mj. Mn. DH okLrfod ctV vuqeku la'kksf/r vuqeku ctV vuqeku
Code HeadCode
HeadCode
FieldCode Actuals Budget
EstimatesRevised
EstimatesBudget
Estimates1 2 3 4 6 7 8 9 105
(#i;s gtkj esa ) ( ` in Thousand )
Description fooj.k
7 430 STOCK IN HAND gLrxr LVkWd
7 430 10 STORES Hk.Mkj7 430 10 0 STORES Hk.Mkj 119 0 150000 150000 150000
7 430 10 1 STORES Hk.Mkj 119 -640 -150000 -150000 -150000
7 430 10 0 STORES Hk.Mkj 220 170932 250000 250000 250000
7 430 10 1 STORES Hk.Mkj 220 -144020 -250000 -250000 -250000
7 430 10 0 STORES Hk.Mkj 221 0 200000 200000 200000
7 430 10 1 STORES Hk.Mkj 221 -3065 -200000 -200000 -200000
7 430 10 SUB‐TOTAL : STORES mi&;ksx% Hk.Mkj 23207 0 0 0
7 430 20 LOOSE TOOLS [kqys vkStkj
7 430 20 SUB‐TOTAL : LOOSE TOOLS mi&;ksx% [kqys vkStkj 0 0 0 0
7 430 TOTAL : STOCK IN HAND mi&;ksx% gLrxr LVWkd 23207 0 0 0
7 460 LOANS, ADVANCES & DEPOSITS Í.k vfxze rFkk tek
7 460 10 LOANS AND ADVANCES TO EMPLOYEES deZpkfj;ksa gsrq Í.k rFkk vfxze
7 460 10 SUB‐TOTAL : LOANS AND ADVANCES TO EMPLOYEES
mi&;ksx% deZpkfj;ksa gsrq Í.k rFkk
vfxze 0 0 0 0
7 460 40 ADVANCE TO SUPPLIERS AND CONTRACTORS vkiwfrZdrkvkssa rFkk Bsdsnkjksa dks vfxze
7 460 40 2 STORES Hk.Mkj 119 -54 0 0 0
7 460 40 2 STORES Hk.Mkj 221 -46 0 0 0
7 460 40 SUB‐TOTAL : ADVANCE TO SUPPLIERS AND CONTRACTORS
mi&;ksx% vkiwfrdÙkkZvksa rFkk Bsdsnkjksa
dks vfxze -100 0 0 0
7 460 TOTAL : LOANS, ADVANCES & DEPOSITS ;ksx% Í.k vfxze rFkk tek -100 0 0 0
7 470 OTHER ASSETS vU; ifjlEifÙk;k¡
7 470 10 DEPOSIT WORKS‐ EXPENDITURE tek dk;Z%& O;;
7 470 10 SUB‐TOTAL : DEPOSIT WORKS‐ EXPENDITURE mi&;ksx% tek dk;Z& O;; 0 0 0 0
i`"B 235 page 235
ctV 2017 - 18fooj.k IX O;; dk foLr`r fooj.k
DETAILED STATEMENT OF EXPENDITURE
BUDGET 2017‐18STATEMENT‐IX
dk;Z
lEiknu
dksM
eq[; 'kh"kZ
dksM
y?kq 'kh"kZ
dksM
foLr`r
'kh"kZ
dksM
vuqHkkx
dksM 2015-16 2016-17 2016-17 2017-18
Fn. Mj. Mn. DH okLrfod ctV vuqeku la'kksf/r vuqeku ctV vuqeku
Code HeadCode
HeadCode
FieldCode Actuals Budget
EstimatesRevised
EstimatesBudget
Estimates1 2 3 4 6 7 8 9 105
(#i;s gtkj esa ) ( ` in Thousand )
Description fooj.k
7 470 TOTAL : OTHER ASSETS ;ksx% vU; ifjlEifÙk;k¡ 0 0 0 0
7 TOTAL : REVENUE EXPENDITURE : STORES AND PURCHASE
;ksx% jktLo O;;% Hk.Mkj ,oa Ø; 121206 138112 127970 142630
7 TOTAL : CAPITAL EXPENDITURE : STORES AND PURCHASE
;ksx% iw¡thxr O;;% Hk.Mkj ,oa O;; 23251 500 220 380
8 WORKSHOP dk;Z'kkyk
8 210 ESTABLISHMENT EXPENSES laLFkkiuk O;;
8 210 10 SALARIES,WAGES AND BONUS osru] etnwjh rFkk cksul
8 210 10 0 SALARIES,WAGES AND BONUS osru] etnwjh rFkk cksul 334 88669 105228 91814 102272
8 210 10 SUB‐TOTAL : SALARIES,WAGES AND BONUS mi&;ksx% osru] etnwjh rFkk cksul 88669 105228 91814 102272
8 210 20 BENEFITS AND ALLOWANCES ykHk ,oa HkÙks
8 210 20 0 BENEFITS AND ALLOWANCES ykHk ,oa HkÙks 334 2675 2767 1836 1928
8 210 20 9 LTC vodk'k ;k=kk fj;k;r 302 175 600 300 500
8 210 20 SUB‐TOTAL : BENEFITS AND ALLOWANCES mi&;ksx% ykHk ,oa HkÙks 2850 3367 2136 2428
8 210 40 OTHER TERMINAL & RETIREMENT BENEFITS vU; lsokar rFkk lsok&fuo`Ùk ykHk
8 210 40 1 LEAVE ENCASHMENT NqV~Vh uxnhdj.k 334 1787 2589 2140 2247
8 210 40 3 CONTRIBUTION TO CPF Hkfo"; fuf/ gsrq va'knku 334 45 0 25 31
8 210 40 SUB‐TOTAL : OTHER TERMINAL & RETIREMENT BENEFITS
mi&;ksx% vU; lsokar rFkk
lsok&fuo`Ùk ykHk 1832 2589 2165 2278
8 210 50 WAGES etnwjh
8 210 50 3 NDMC CONTRIBUTION TOWARDS EPF AND EPSbZih,iQ rFkk bZih,l ds fy, u-fn-u-
ifj"kn~ dk va'knku A 302 43 0 50 50
8 210 50 3 NDMC CONTRIBUTION TOWARDS EPF AND EPSbZih,iQ rFkk bZih,l ds fy, u-fn-u-
ifj"kn~ dk va'knku A 334 0 33 36 40
8 210 50 SUB‐TOTAL : WAGES mi&;ksx% etnwjh 43 33 86 90
8 210 TOTAL : ESTABLISHMENT EXPENSES ;ksx% laLFkkiuk O;; 93394 111217 96201 107068
i`"B 236 page 236
ctV 2017 - 18fooj.k IX O;; dk foLr`r fooj.k
DETAILED STATEMENT OF EXPENDITURE
BUDGET 2017‐18STATEMENT‐IX
dk;Z
lEiknu
dksM
eq[; 'kh"kZ
dksM
y?kq 'kh"kZ
dksM
foLr`r
'kh"kZ
dksM
vuqHkkx
dksM 2015-16 2016-17 2016-17 2017-18
Fn. Mj. Mn. DH okLrfod ctV vuqeku la'kksf/r vuqeku ctV vuqeku
Code HeadCode
HeadCode
FieldCode Actuals Budget
EstimatesRevised
EstimatesBudget
Estimates1 2 3 4 6 7 8 9 105
(#i;s gtkj esa ) ( ` in Thousand )
Description fooj.k
8 220 ADMINISTRATIVE EXPENSES iz'kklfud O;;
8 220 11 OFFICE MAINTENANCE dk;kZy; j[kj[kko
8 220 11 1 ELECTRICITY CHARGES FOR INTERNAL USE vkUrfjd mi;ksx gsrq fo|qr izHkkj 302 272 350 300 300
8 220 11 2 WATER CHARGES FOR INTERNAL USE vkUrfjd mi;ksx gsrq ty izHkkj 302 18 50 25 25
8 220 11 3 SECURITY AND SURVEILLANCE EXPENSES lqj{kk ,oa fuxjkuh O;; 309 1604 1604 1864 1864
8 220 11 SUB‐TOTAL : OFFICE MAINTENANCE mi&;ksx% dk;kZy; j[kj[kko 1894 2004 2189 2189
8 220 12 COMMUNICATION EXPENSES lapkj O;;
8 220 12 0 COMMUNICATION EXPENSES lapkj O;; 302 40 50 50 50
8 220 12 SUB‐TOTAL : COMMUNICATION EXPENSES mi&;ksx% lapkj O;; 40 50 50 50
8 220 21 PRINTING & STATIONERY izdk'ku ,oa LVs'kujh
8 220 21 0 PRINTING & STATIONERY izdk'ku ,oa LVs'kujh 302 0 10 5 5
8 220 21 SUB‐TOTAL : PRINTING & STATIONERY mi&;ksx% izdk'ku ,oa LVs'kujh 0 10 5 5
8 220 51 LEGAL EXPENSES dkuwuh O;;
8 220 51 4 COMPENSATION UNDER MOTOR VEHICLE ACT eksVj okgu vf/fu;e ds vUrxZr {kfriwfrZ 302 0 500 500 500
8 220 51 SUB‐TOTAL : LEGAL EXPENSES mi&;ksx% dkuwuh O;; 0 500 500 500
8 220 80 OTHER ADMINISTRATIVE EXPENSES vU; iz'kklfud O;;
8 220 80 2 OTHER ADMINISTRATIVE EXPENSES vU; iz'kklfud O;; 302 32 50 30 30
8 220 80 SUB‐TOTAL : OTHER ADMINISTRATIVE EXPENSES mi&;ksx% vU; iz'kklfud O;; 32 50 30 30
8 220 TOTAL : ADMINISTRATIVE EXPENSES ;ksx% iz'kklfud O;; 1966 2614 2774 2774
8 230 OPERATIONS & MAINTENANCE ifjpkyu ,oa j[kj[kko
8 230 52 REPAIR & MAINTENANCE‐BUILDINGS ejEer ,oa j[kj[kko& Hkou
8 230 52 SUB‐TOTAL : REPAIR & MAINTENANCE‐BUILDINGS
mi&;ksx% ejEer ,oa j[kj[kko& Hkou 0 0 0 0
8 230 53 REPAIR & MAINTENANCE‐VEHICLES ejEer ,oa j[kj[kko & okgu
i`"B 237 page 237
ctV 2017 - 18fooj.k IX O;; dk foLr`r fooj.k
DETAILED STATEMENT OF EXPENDITURE
BUDGET 2017‐18STATEMENT‐IX
dk;Z
lEiknu
dksM
eq[; 'kh"kZ
dksM
y?kq 'kh"kZ
dksM
foLr`r
'kh"kZ
dksM
vuqHkkx
dksM 2015-16 2016-17 2016-17 2017-18
Fn. Mj. Mn. DH okLrfod ctV vuqeku la'kksf/r vuqeku ctV vuqeku
Code HeadCode
HeadCode
FieldCode Actuals Budget
EstimatesRevised
EstimatesBudget
Estimates1 2 3 4 6 7 8 9 105
(#i;s gtkj esa ) ( ` in Thousand )
Description fooj.k
8 230 53 SUB‐TOTAL : REPAIR & MAINTENANCE‐VEHICLES mi&;ksx% ejEer ,oa j[kj[kko & okgu 0 0 0 0
8 230 59 REPAIR & MAINTENANCE‐OTHERS ejEer ,oa j[kj[kko&vU;
8 230 59 38 WORKSHOP MACHINES dk;Z'kkyk e'khu 302 0 50 50 50
8 230 59 SUB‐TOTAL : REPAIR & MAINTENANCE‐OTHERS mi&;ksx% ejEer ,oa j[kj[kko&vU; 0 50 50 50
8 230 TOTAL : OPERATIONS & MAINTENANCE ;ksx% ifjpkyu ,oa j[kj[kko 0 50 50 50
8 280 PRIOR PERIOD ITEM iwoZ vof/ en
8 280 80 OTHER EXPENSES vU; &O;;
8 280 80 SUB‐TOTAL : OTHER EXPENSES mi&;ksx% vU;&O;; 0 0 0 0
8 280 TOTAL : PRIOR PERIOD ITEM ;ksx% iwoZ vof/ en 0 0 0 0
8 410 FIXED ASSETS LFkk;h ifjlEifÙk;k¡
8 410 10 LAND Hkwfe
8 410 10 SUB‐TOTAL : LAND mi&;ksx% Hkwfe 0 0 0 0
8 410 40 PLANT & MACHINERY la;a=k ,oa e'khujh
8 410 40 11 TOOLS & EQUIPMENT vkStkj ,oa midj.k 302 0 0 60 0
8 410 40 SUB‐TOTAL : PLANT & MACHINERY mi&;ksx% l;a=k ,oa e'khujh 0 0 60 0
8 410 50 VEHICLES okgu
8 410 50 SUB‐TOTAL : VEHICLES mi&;ksx% okgu 0 0 0 0
8 410 60 OFFICE AND OTHER EQUIPMENTS dk;kZy; ,oa vU; midj.k
8 410 60 SUB‐TOTAL : OFFICE AND OTHER EQUIPMENTS mi&;ksx% dk;kZy; ,oa vU; midj.k 0 0 0 0
8 410 70 FURNITURE,FIXTURE,FITTINGS AND ELECTRICAL APPLIANCES
iQuhZpj] fiQDlpj] fiQfVax rFkk fo|qrh;
midj.k
8 410 70 SUB‐TOTAL : FURNITURE,FIXTURE,FITTINGS AND ELECTRICAL APPLIANCES
mi&;ksx% iQuhZpj] fiQDlpj] fiQfVax
rFkk fo|qrh; midj.k 0 0 0 0
i`"B 238 page 238
ctV 2017 - 18fooj.k IX O;; dk foLr`r fooj.k
DETAILED STATEMENT OF EXPENDITURE
BUDGET 2017‐18STATEMENT‐IX
dk;Z
lEiknu
dksM
eq[; 'kh"kZ
dksM
y?kq 'kh"kZ
dksM
foLr`r
'kh"kZ
dksM
vuqHkkx
dksM 2015-16 2016-17 2016-17 2017-18
Fn. Mj. Mn. DH okLrfod ctV vuqeku la'kksf/r vuqeku ctV vuqeku
Code HeadCode
HeadCode
FieldCode Actuals Budget
EstimatesRevised
EstimatesBudget
Estimates1 2 3 4 6 7 8 9 105
(#i;s gtkj esa ) ( ` in Thousand )
Description fooj.k
8 410 80 OTHER FIXED ASSETS vU; LFkk;h ifjlEifÙk;k¡
8 410 80 SUB‐TOTAL : OTHER FIXED ASSETS mi&;ksx% vU; LFkk;h ifjlEifÙk;k¡ 0 0 0 0
8 410 TOTAL : FIXED ASSETS ;ksx% LFkk;h ifjlEifÙk;k¡ 0 0 60 0
8 412 CAPITAL WORK IN PROGRESS izxfr'khy iw¡thxr dk;Z
8 412 40 GENERAL lkekU;
8 412 40 0 GENERAL lkekU; 103 844 200 0 200
8 412 40 0 GENERAL lkekU; 123 0 20000 2000 18000
8 412 40 SUB‐TOTAL : GENERAL mi&;ksx% lkekU; 844 20200 2000 18200
8 412 TOTAL : CAPITAL WORK IN PROGRESS ;ksx% izxfr'khy iw¡thxr dk;Z 844 20200 2000 18200
8 460 LOANS, ADVANCES & DEPOSITS Í.k vfxze rFkk tek
8 460 10 LOANS AND ADVANCES TO EMPLOYEES deZpkfj;ksa dks Í.k ,oa vfxze
8 460 10 SUB‐TOTAL : LOANS AND ADVANCES TO EMPLOYEES
mi&;ksx% deZpkfj;ksa dks Í.k ,oa
vfxze 0 0 0 0
8 460 40 ADVANCE TO SUPPLIERS AND CONTRACTORS vkiwfrZdrkvkssa rFkk Bsdsnkjksa dks vfxze
8 460 40 2 STORES Hk.Mkj 302 1788 0 0 0
8 460 40 SUB‐TOTAL : ADVANCE TO SUPPLIERS AND CONTRACTORS
mi&;ksx% vkiwfrdÙkkZvksa rFkk Bsdsnkjksa
dks vfxze 1788 0 0 0
8 460 TOTAL : LOANS, ADVANCES & DEPOSITS ;ksx% Í.k vfxze rFkk tek 1788 0 0 0
8 TOTAL : REVENUE EXPENDITURE : WORKSHOP
;ksx% jktLo O;;% dk;Z'kkyk 95360 113881 99025 109892
8 TOTAL : CAPITAL EXPENDITURE : WORKSHOP
;ksx% iw¡thxr O;;% dk;Z'kkyk 2632 20200 2060 18200
11 CITY AND TOWN PLANNING uxj ,oa 'kgjh ;kstuk,¡
11 210 ESTABLISHMENT EXPENSES laLFkkiuk O;;
11 210 10 SALARIES,WAGES AND BONUS osru] etnwjh rFkk cksul
11 210 10 0 SALARIES,WAGES AND BONUS osru] etnwjh rFkk cksul 334 50681 49888 49054 54641
i`"B 239 page 239
ctV 2017 - 18fooj.k IX O;; dk foLr`r fooj.k
DETAILED STATEMENT OF EXPENDITURE
BUDGET 2017‐18STATEMENT‐IX
dk;Z
lEiknu
dksM
eq[; 'kh"kZ
dksM
y?kq 'kh"kZ
dksM
foLr`r
'kh"kZ
dksM
vuqHkkx
dksM 2015-16 2016-17 2016-17 2017-18
Fn. Mj. Mn. DH okLrfod ctV vuqeku la'kksf/r vuqeku ctV vuqeku
Code HeadCode
HeadCode
FieldCode Actuals Budget
EstimatesRevised
EstimatesBudget
Estimates1 2 3 4 6 7 8 9 105
(#i;s gtkj esa ) ( ` in Thousand )
Description fooj.k
11 210 10 SUB‐TOTAL : SALARIES,WAGES AND BONUS mi&;ksx% osru] etnwjh rFkk cksul 50681 49888 49054 54641
11 210 20 BENEFITS AND ALLOWANCES ykHk ,oa HkÙks
11 210 20 0 BENEFITS AND ALLOWANCES ykHk ,oa HkÙks 334 1062 1321 789 828
11 210 20 6 DAILY ALLOWANCE nSfud HkÙkk 335 0 50 60 50
11 210 20 9 LTC vodk'k ;k=kk fj;k;r 335 975 1000 500 1000
11 210 20 SUB‐TOTAL : BENEFITS AND ALLOWANCES mi&;ksx% ykHk ,oa HkÙks 2037 2371 1349 1878
11 210 40 OTHER TERMINAL & RETIREMENT BENEFITS vU; lsokar rFkk lsok&fuo`Ùk ykHk
11 210 40 1 LEAVE ENCASHMENT NqV~Vh uxnhdj.k 334 1428 2249 0 0
11 210 40 SUB‐TOTAL : OTHER TERMINAL & RETIREMENT BENEFITS
mi&;ksx% vU; lsokar rFkk
lsok&fuo`Ùk ykHk 1428 2249 0 0
11 210 50 WAGES etnwjh
11 210 50 1 WAGES‐RMR etnwjh & vkj,evkj 335 354 700 800 1000
11 210 50 3 NDMC CONTRIBUTION TOWARDS EPF AND EPSbZih,iQ rFkk bZih,l ds fy, u-fn-u-
ifj"kn~ dk va'knku A 334 0 31 30 34
11 210 50 3 NDMC CONTRIBUTION TOWARDS EPF AND EPSbZih,iQ rFkk bZih,l ds fy, u-fn-u-
ifj"kn~ dk va'knku A 335 66 100 200 200
11 210 50 SUB‐TOTAL : WAGES mi&;ksx% etnwjh 420 831 1030 1234
11 210 TOTAL : ESTABLISHMENT EXPENSES ;ksx% laLFkkiuk O;; 54566 55339 51433 57753
11 220 ADMINISTRATIVE EXPENSES iz'kklfud O;;
11 220 12 COMMUNICATION EXPENSES lapkj O;;
11 220 12 0 COMMUNICATION EXPENSES lapkj O;; 335 313 200 200 200
11 220 12 SUB‐TOTAL : COMMUNICATION EXPENSES mi&;ksx% lapkj O;; 313 200 200 200
11 220 30 TRAVELLING & CONVEYANCE ;k=kk ,oa okgu
11 220 30 0 TRAVELLING & CONVEYANCE ;k=kk ,oa okgu 109 0 0 11 0
11 220 30 SUB‐TOTAL : TRAVELLING & CONVEYANCE mi&;ksx% ;k=kk ,oa okgu 0 0 11 0
11 220 52 PROFESSIONAL & OTHER FEES O;olkf;d ,oa vU; 'kqYd
i`"B 240 page 240
ctV 2017 - 18fooj.k IX O;; dk foLr`r fooj.k
DETAILED STATEMENT OF EXPENDITURE
BUDGET 2017‐18STATEMENT‐IX
dk;Z
lEiknu
dksM
eq[; 'kh"kZ
dksM
y?kq 'kh"kZ
dksM
foLr`r
'kh"kZ
dksM
vuqHkkx
dksM 2015-16 2016-17 2016-17 2017-18
Fn. Mj. Mn. DH okLrfod ctV vuqeku la'kksf/r vuqeku ctV vuqeku
Code HeadCode
HeadCode
FieldCode Actuals Budget
EstimatesRevised
EstimatesBudget
Estimates1 2 3 4 6 7 8 9 105
(#i;s gtkj esa ) ( ` in Thousand )
Description fooj.k
11 220 52 0 PROFESSIONAL & OTHER FEES O;olkf;d ,oa vU; 'kqYd 313 0 0 0 5000
11 220 52 SUB‐TOTAL : PROFESSIONAL & OTHER FEES mi&;ksx% O;olk;fd ,oa vU; 'kqYd 0 0 0 5000
11 220 60 ADVERTISEMENT & PUBLICITY CAMPAIGN foKkiu ,oa izpkj vfHk;ku
11 220 60 1 HOSPITALITY EXPENSES vkfrF; O;; 335 112 135 135 135
11 220 60 SUB‐TOTAL : ADVERTISEMENT & PUBLICITY CAMPAIGN
mi&;ksx% foKkiu ,oa izpkj vfHk;ku 112 135 135 135
11 220 61 MEMBERSHIP & SUBSCRIPTION lnL;rk ,oa pank
11 220 61 SUB‐TOTAL : MEMBERSHIP & SUBSCRIPTION mi&;ksx% lnL;rk ,oa pank 0 0 0 0
11 220 80 OTHER ADMINISTRATIVE EXPENSES vU; iz'kklfud O;;
11 220 80 2 OTHER ADMINISTRATIVE EXPENSES vU; iz'kklfud O;; 335 270 400 300 300
11 220 80 SUB‐TOTAL : OTHER ADMINISTRATIVE EXPENSES mi&;ksx% vU; iz'kklfud O;; 270 400 300 300
11 220 TOTAL : ADMINISTRATIVE EXPENSES ;ksx% iz'kklfud O;; 695 735 646 5635
11 280 PRIOR PERIOD ITEM iwoZ vof/ en
11 280 80 OTHER EXPENSES vU; &O;;
11 280 80 SUB‐TOTAL : OTHER EXPENSES mi&;ksx% vU;&O;; 0 0 0 0
11 280 TOTAL : PRIOR PERIOD ITEM ;ksx% iwoZ vof/ en 0 0 0 0
11 412 CAPITAL WORK IN PROGRESS izxfr'khy iw¡thxr dk;Z
11 412 40 GENERAL lkekU;
11 412 40 0 GENERAL lkekU; 127 63 760000 40000 10000
11 412 40 SUB‐TOTAL : GENERAL mi&;ksx% lkekU; 63 760000 40000 10000
11 412 TOTAL : CAPITAL WORK IN PROGRESS ;ksx% izxfr'khy iw¡thxr dk;Z 63 760000 40000 10000
11 420 INVESTMENTS‐GENERAL FUND fuos'k&lkekU; fuf/
11 420 40 PREFERENCE SHARES vf/eku 'ks;j
11 420 40 0 PREFERENCE SHARES vf/eku 'ks;j 127 0 0 1000000 500000
i`"B 241 page 241
ctV 2017 - 18fooj.k IX O;; dk foLr`r fooj.k
DETAILED STATEMENT OF EXPENDITURE
BUDGET 2017‐18STATEMENT‐IX
dk;Z
lEiknu
dksM
eq[; 'kh"kZ
dksM
y?kq 'kh"kZ
dksM
foLr`r
'kh"kZ
dksM
vuqHkkx
dksM 2015-16 2016-17 2016-17 2017-18
Fn. Mj. Mn. DH okLrfod ctV vuqeku la'kksf/r vuqeku ctV vuqeku
Code HeadCode
HeadCode
FieldCode Actuals Budget
EstimatesRevised
EstimatesBudget
Estimates1 2 3 4 6 7 8 9 105
(#i;s gtkj esa ) ( ` in Thousand )
Description fooj.k
11 420 40 SUB‐TOTAL : PREFERENCE SHARES mi&;ksx% vf/eku 'ks;j 0 0 1000000 500000
11 420 TOTAL : INVESTMENTS‐GENERAL FUND ;ksx% fuos'k&lkekU; fuf/ 0 0 1000000 500000
11 470 OTHER ASSETS vU; ifjlEifÙk;k¡
11 470 10 DEPOSIT WORKS‐ EXPENDITURE tek dk;Z & O;;
11 470 10 3 SMART CITY MISSION DEPOSIT WORKS ‐ EXPENDITURE
LekVZ flVh fe'ku tek dk;Z & O;; 103 0 0 6900 2500
11 470 10 3 SMART CITY MISSION DEPOSIT WORKS ‐ EXPENDITURE
LekVZ flVh fe'ku tek dk;Z & O;; 104 0 0 2500 1000
11 470 10 3 SMART CITY MISSION DEPOSIT WORKS ‐ EXPENDITURE
LekVZ flVh fe'ku tek dk;Z & O;; 107 0 0 17900 2000
11 470 10 3 SMART CITY MISSION DEPOSIT WORKS ‐ EXPENDITURE
LekVZ flVh fe'ku tek dk;Z & O;; 109 0 0 5000 35000
11 470 10 3 SMART CITY MISSION DEPOSIT WORKS ‐ EXPENDITURE
LekVZ flVh fe'ku tek dk;Z & O;; 115 0 0 5000 10000
11 470 10 3 SMART CITY MISSION DEPOSIT WORKS ‐ EXPENDITURE
LekVZ flVh fe'ku tek dk;Z & O;; 124 0 0 15000 3800
11 470 10 3 SMART CITY MISSION DEPOSIT WORKS ‐ EXPENDITURE
LekVZ flVh fe'ku tek dk;Z & O;; 127 0 0 2000 1010000
11 470 10 3 SMART CITY MISSION DEPOSIT WORKS ‐ EXPENDITURE
LekVZ flVh fe'ku tek dk;Z & O;; 201 0 0 1600 0
11 470 10 3 SMART CITY MISSION DEPOSIT WORKS ‐ EXPENDITURE
LekVZ flVh fe'ku tek dk;Z & O;; 214 0 0 43500 218500
11 470 10 3 SMART CITY MISSION DEPOSIT WORKS ‐ EXPENDITURE
LekVZ flVh fe'ku tek dk;Z & O;; 217 0 0 1500 20000
11 470 10 3 SMART CITY MISSION DEPOSIT WORKS ‐ EXPENDITURE
LekVZ flVh fe'ku tek dk;Z & O;; 230 0 0 15000 250000
11 470 10 3 SMART CITY MISSION DEPOSIT WORKS ‐ EXPENDITURE
LekVZ flVh fe'ku tek dk;Z & O;; 317 0 0 22427 5000
11 470 10 SUB‐TOTAL : DEPOSIT WORKS‐ EXPENDITURE mi&;ksx% tek dk;Z & O;; 0 0 138327 1557800
11 470 TOTAL : OTHER ASSETS ;ksx% vU; ifjlEifÙk;k¡ 0 0 138327 1557800
11TOTAL : REVENUE EXPENDITURE : CITY AND TOWN PLANNING
;ksx% jktLo O;;% uxj rFkk 'kgjh
;kstuk 55261 56074 52079 63388
i`"B 242 page 242
ctV 2017 - 18fooj.k IX O;; dk foLr`r fooj.k
DETAILED STATEMENT OF EXPENDITURE
BUDGET 2017‐18STATEMENT‐IX
dk;Z
lEiknu
dksM
eq[; 'kh"kZ
dksM
y?kq 'kh"kZ
dksM
foLr`r
'kh"kZ
dksM
vuqHkkx
dksM 2015-16 2016-17 2016-17 2017-18
Fn. Mj. Mn. DH okLrfod ctV vuqeku la'kksf/r vuqeku ctV vuqeku
Code HeadCode
HeadCode
FieldCode Actuals Budget
EstimatesRevised
EstimatesBudget
Estimates1 2 3 4 6 7 8 9 105
(#i;s gtkj esa ) ( ` in Thousand )
Description fooj.k
11TOTAL : CAPITAL EXPENDITURE : CITY AND TOWN PLANNING
;ksx% iw¡thxr O;;% uxj rFkk 'kgjh
;kstuk 63 760000 1178327 2067800
12 BUILDING REGULATION Hkou fofu;e
12 220 ADMINISTRATIVE EXPENSES iz'kklfud O;;
12 220 52 PROFESSIONAL & OTHER FEES O;olkf;d ,oa vU; 'kqYd
12 220 52 0 PROFESSIONAL & OTHER FEES O;olkf;d ,oa vU; 'kqYd 335 0 1000 300 1000
12 220 52 SUB‐TOTAL : PROFESSIONAL & OTHER FEES mi&;ksx% O;olkf;d ,oa vU; 'kqYd 0 1000 300 1000
12 220 80 OTHER ADMINISTRATIVE EXPENSES vU; iz'kklfud O;;
12 220 80 SUB‐TOTAL : OTHER ADMINISTRATIVE EXPENSES mi&;ksx% vU; iz'kklfud O;; 0 0 0 0
12 220 TOTAL : ADMINISTRATIVE EXPENSES ;ksx% iz'kklfud O;; 0 1000 300 1000
12 412 CAPITAL WORK IN PROGRESS izxfr'khy iwathxr dk;Z
12 412 40 GENERAL lkekU;
12 412 40 SUB‐TOTAL : GENERAL mi&;ksx% lkekU; 0 0 0 0
12 412 TOTAL : CAPITAL WORK IN PROGRESS ;ksx% izxfr'khy iwathxr dk;Z 0 0 0 0
12 TOTAL : REVENUE EXPENDITURE : BUILDING REGULATION
;ksx% jktLo O;;% Hkou fofu;e 0 1000 300 1000
12 TOTAL : CAPITAL EXPENDITURE : BUILDING REGULATION
;ksx% iw¡thxr O;;% Hkou fofu;e 0 0 0 0
14 ENCROACHMENT REMOVAL vfrØe.k fu"dklu
14 210 ESTABLISHMENT EXPENSES laLFkkiuk O;;
14 210 10 SALARIES,WAGES AND BONUS osru] etnwjh rFkk cksul
14 210 10 0 SALARIES,WAGES AND BONUS osru] etnwjh rFkk cksul 334 35928 35627 35544 39592
14 210 10 SUB‐TOTAL : SALARIES,WAGES AND BONUS mi&;ksx% osru] etnwjh rFkk cksul 35928 35627 35544 39592
14 210 20 BENEFITS AND ALLOWANCES ykHk ,oa HkÙks
i`"B 243 page 243
ctV 2017 - 18fooj.k IX O;; dk foLr`r fooj.k
DETAILED STATEMENT OF EXPENDITURE
BUDGET 2017‐18STATEMENT‐IX
dk;Z
lEiknu
dksM
eq[; 'kh"kZ
dksM
y?kq 'kh"kZ
dksM
foLr`r
'kh"kZ
dksM
vuqHkkx
dksM 2015-16 2016-17 2016-17 2017-18
Fn. Mj. Mn. DH okLrfod ctV vuqeku la'kksf/r vuqeku ctV vuqeku
Code HeadCode
HeadCode
FieldCode Actuals Budget
EstimatesRevised
EstimatesBudget
Estimates1 2 3 4 6 7 8 9 105
(#i;s gtkj esa ) ( ` in Thousand )
Description fooj.k
14 210 20 0 BENEFITS AND ALLOWANCES ykHk ,oa HkÙks 334 1041 1181 931 977
14 210 20 6 DAILY ALLOWANCE nSfud HkÙkk 332 0 25 25 25
14 210 20 9 LTC vodk'k ;k=kk fj;k;r 332 0 200 200 200
14 210 20 SUB‐TOTAL : BENEFITS AND ALLOWANCES mi&;ksx% ykHk ,oa HkÙks 1041 1406 1156 1202
14 210 40 OTHER TERMINAL & RETIREMENT BENEFITS vU; lsokar rFkk lsok&fuo`Ùk ykHk
14 210 40 1 LEAVE ENCASHMENT NqV~Vh uxnhdj.k 334 1174 1849 0 0
14 210 40 SUB‐TOTAL : OTHER TERMINAL & RETIREMENT BENEFITS
mi&;ksx% vU; lsokar rFkk
lsok&fuo`Ùk ykHk 1174 1849 0 0
14 210 50 WAGES etnwjh
14 210 50 2 WAGES‐TMR etnwjh & Vh,evkj 332 27 100 100 200
14 210 50 3 NDMC CONTRIBUTION TOWARDS EPF AND EPSbZih,iQ rFkk bZih,l ds fy, u-fn-u-
ifj"kn~ dk va'knku A 332 40 50 50 50
14 210 50 3 NDMC CONTRIBUTION TOWARDS EPF AND EPSbZih,iQ rFkk bZih,l ds fy, u-fn-u-
ifj"kn~ dk va'knku A 334 0 31 45 50
14 210 50 SUB‐TOTAL : WAGES mi&;ksx% etnwjh 67 181 195 300
14 210 TOTAL : ESTABLISHMENT EXPENSES ;ksx% laLFkkiuk O;; 38210 39063 36895 41094
14 220 ADMINISTRATIVE EXPENSES iz'kklfud O;;
14 220 11 OFFICE MAINTENANCE dk;kZy; j[kj[kko
14 220 11 3 SECURITY AND SURVEILLANCE EXPENSES lqj{kk ,oa fuxjkuh O;; 309 2520 2521 2873 2873
14 220 11 5 OTHER OFFICE MAINTENANCE EXPENSES vU; dk;kZy;h j[kj[kko O;; 332 3 20 10 10
14 220 11 SUB‐TOTAL : OFFICE MAINTENANCE mi&;ksx% dk;kZy; j[kj[kko 2523 2541 2883 2883
14 220 12 COMMUNICATION EXPENSES lapkj O;;
14 220 12 0 COMMUNICATION EXPENSES lapkj O;; 332 9 50 20 50
14 220 12 SUB‐TOTAL : COMMUNICATION EXPENSES mi&;ksx% lapkj O;; 9 50 20 50
14 220 20 BOOKS & PERIODICALS iqLrdsa ,oa if=kdk,¡
14 220 20 0 BOOKS & PERIODICALS iqLrdsa ,oa if=kdk,¡ 332 4 10 10 10
i`"B 244 page 244
ctV 2017 - 18fooj.k IX O;; dk foLr`r fooj.k
DETAILED STATEMENT OF EXPENDITURE
BUDGET 2017‐18STATEMENT‐IX
dk;Z
lEiknu
dksM
eq[; 'kh"kZ
dksM
y?kq 'kh"kZ
dksM
foLr`r
'kh"kZ
dksM
vuqHkkx
dksM 2015-16 2016-17 2016-17 2017-18
Fn. Mj. Mn. DH okLrfod ctV vuqeku la'kksf/r vuqeku ctV vuqeku
Code HeadCode
HeadCode
FieldCode Actuals Budget
EstimatesRevised
EstimatesBudget
Estimates1 2 3 4 6 7 8 9 105
(#i;s gtkj esa ) ( ` in Thousand )
Description fooj.k
14 220 20 SUB‐TOTAL : BOOKS & PERIODICALS mi&;ksx% iqLrdsa ,oa if=kdk,¡ 4 10 10 10
14 220 40 INSURANCE chek
14 220 40 2 INSURANCE CHARGES‐VEHICLES chek izHkkj&okgu 332 4 20 10 10
14 220 40 SUB‐TOTAL : INSURANCE mi&;ksx% chek 4 20 10 10
14 220 50 AUDIT FEES ys[kk ijh{kk 'kqYd
14 220 50 SUB‐TOTAL : AUDIT FEES mi&;ksx% ys[kk ijh{kk 'kqYd 0 0 0 0
14 220 52 PROFESSIONAL & OTHER FEES O;olkf;d ,oa vU; 'kqYd
14 220 52 SUB‐TOTAL : PROFESSIONAL & OTHER FEES mi&;ksx% O;olkf;d ,oa vU; 'kqYd 0 0 0 0
14 220 80 OTHER ADMINISTRATIVE EXPENSES vU; iz'kklfud O;;
14 220 80 2 OTHER ADMINISTRATIVE EXPENSES vU; iz'kklfud O;; 332 318 2000 500 1000
14 220 80 SUB‐TOTAL : OTHER ADMINISTRATIVE EXPENSES mi&;ksx% vU; iz'kklfud O;; 318 2000 500 1000
14 220 TOTAL : ADMINISTRATIVE EXPENSES ;ksx% iz'kklfud O;; 2858 4621 3423 3953
14 230 OPERATIONS & MAINTENANCE ifjpkyu ,oa j[kj[kko
14 230 40 HIRE CHARGES HkkM+k
14 230 40 0 HIRE CHARGES HkkM+k 104 0 0 250 0
14 230 40 0 HIRE CHARGES HkkM+k 332 6683 8500 8500 10000
14 230 40 SUB‐TOTAL : HIRE CHARGES mi&;ksx% HkkM+k 6683 8500 8750 10000
14 230 59 REPAIR & MAINTENANCE‐OTHERS ejEer ,oa j[kj[kko&vU;
14 230 59 0 REPAIR & MAINTENANCE‐OTHERS ejEer ,oa j[kj[kko&vU; 302 222 500 500 500
14 230 59 SUB‐TOTAL : REPAIR & MAINTENANCE‐OTHERS mi&;ksx% ejEer ,oa j[kj[kko&vU; 222 500 500 500
14 230 TOTAL : OPERATIONS & MAINTENANCE ;ksx% ifjpkyu ,oa j[kj[kko 6905 9000 9250 10500
14 240 INTEREST AND FINANCE CHARGES C;kt ,oa foÙk izHkkj
14 240 70 BANK CHARGES cSad izHkkj
14 240 70 SUB‐TOTAL : BANK CHARGES mi&;ksx% cSad izHkkj 0 0 0 0
i`"B 245 page 245
ctV 2017 - 18fooj.k IX O;; dk foLr`r fooj.k
DETAILED STATEMENT OF EXPENDITURE
BUDGET 2017‐18STATEMENT‐IX
dk;Z
lEiknu
dksM
eq[; 'kh"kZ
dksM
y?kq 'kh"kZ
dksM
foLr`r
'kh"kZ
dksM
vuqHkkx
dksM 2015-16 2016-17 2016-17 2017-18
Fn. Mj. Mn. DH okLrfod ctV vuqeku la'kksf/r vuqeku ctV vuqeku
Code HeadCode
HeadCode
FieldCode Actuals Budget
EstimatesRevised
EstimatesBudget
Estimates1 2 3 4 6 7 8 9 105
(#i;s gtkj esa ) ( ` in Thousand )
Description fooj.k
14 240 TOTAL : INTEREST AND FINANCE CHARGES ;ksx% C;kt ,oa foÙk izHkkj 0 0 0 0
14 280 PRIOR PERIOD ITEM iwoZ vof/ en
14 280 80 OTHER EXPENSES vU; &O;;
14 280 80 SUB‐TOTAL : OTHER EXPENSES mi&;ksx% vU;&O;; 0 0 0 0
14 280 TOTAL : PRIOR PERIOD ITEM ;ksx% iwoZ vof/ en 0 0 0 0
14 410 FIXED ASSETS LFkk;h ifjlEifÙk;k¡
14 410 50 VEHICLES okgu
14 410 50 SUB‐TOTAL : VEHICLES mi&;ksx% okgu 0 0 0 0
14 410 TOTAL : FIXED ASSETS ;ksx% LFkk;h ifjlEifÙk;k¡ 0 0 0 0
14 412 CAPITAL WORK IN PROGRESS izxfr'khy iw¡thxr dk;Z
14 412 40 GENERAL lkekU;
14 412 40 SUB‐TOTAL : GENERAL mi&;ksx% lkekU; 0 0 0 0
14 412 TOTAL : CAPITAL WORK IN PROGRESS ;ksx% izxfr'khy iw¡thxr dk;Z 0 0 0 0
14 460 LOANS, ADVANCES & DEPOSITS Í.k vfxze rFkk tek
14 460 50 ADVANCES TO OTHERS vU;ksa dks vfxze
14 460 50 SUB‐TOTAL : ADVANCES TO OTHERS mi&;ksx% vU;ksa dks vfxze 0 0 0 0
14 460 TOTAL : LOANS, ADVANCES & DEPOSITS ;ksx% Í.k vfxze rFkk tek 0 0 0 0
14TOTAL : REVENUE EXPENDITURE : ENCROACHMENT REMOVAL
;ksx% jktLo O;;% vfrØe.k fu"dklu 47973 52684 49568 55547
14TOTAL : CAPITAL EXPENDITURE : ENCROACHMENT REMOVAL
;ksx% iw¡thxr O;;% vfrØe.k fu"dklu 0 0 0 0
15 TRADE LICENSE/REGULATION O;olk; ykblSal@fofu;e
15 210 ESTABLISHMENT EXPENSES laLFkkiuk O;;
15 210 10 SALARIES,WAGES AND BONUS osru] etnwjh rFkk cksul
15 210 10 0 SALARIES,WAGES AND BONUS osru] etnwjh rFkk cksul 334 2028 2342 1625 1810
i`"B 246 page 246
ctV 2017 - 18fooj.k IX O;; dk foLr`r fooj.k
DETAILED STATEMENT OF EXPENDITURE
BUDGET 2017‐18STATEMENT‐IX
dk;Z
lEiknu
dksM
eq[; 'kh"kZ
dksM
y?kq 'kh"kZ
dksM
foLr`r
'kh"kZ
dksM
vuqHkkx
dksM 2015-16 2016-17 2016-17 2017-18
Fn. Mj. Mn. DH okLrfod ctV vuqeku la'kksf/r vuqeku ctV vuqeku
Code HeadCode
HeadCode
FieldCode Actuals Budget
EstimatesRevised
EstimatesBudget
Estimates1 2 3 4 6 7 8 9 105
(#i;s gtkj esa ) ( ` in Thousand )
Description fooj.k
15 210 10 SUB‐TOTAL : SALARIES,WAGES AND BONUS mi&;ksx% osru] etnwjh rFkk cksul 2028 2342 1625 1810
15 210 20 BENEFITS AND ALLOWANCES ykHk ,oa HkÙks
15 210 20 0 BENEFITS AND ALLOWANCES ykHk ,oa HkÙks 334 42 49 11 11
15 210 20 SUB‐TOTAL : BENEFITS AND ALLOWANCES mi&;ksx% ykHk ,oa HkÙks 42 49 11 11
15 210 40 OTHER TERMINAL & RETIREMENT BENEFITS vU; lsokar rFkk lsok&fuo`Ùk ykHk
15 210 40 1 LEAVE ENCASHMENT NqV~Vh uxnhdj.k 334 433 0 16 17
15 210 40 SUB‐TOTAL : OTHER TERMINAL & RETIREMENT BENEFITS
mi&;ksx% vU; vkof/d ,oa
lsokfuo`Ùk ykHk 433 0 16 17
15 210 TOTAL : ESTABLISHMENT EXPENSES ;ksx% laLFkkiuk O;; 2503 2391 1652 1838
15TOTAL : REVENUE EXPENDITURE : TRADE LICENSE/REGULATION
;ksx% jktLo O;;% O;olk;
ykblSal@fofu;e 2503 2391 1652 1838
15TOTAL : CAPITAL EXPENDITURE : TRADE LICENSE/REGULATION
;ksx% iw¡thxr O;;% O;olk;
ykblSal@fofu;e 0 0 0 0
21 ROADS AND PAVEMENTS lM+d ,oa iV~fj;k¡
21 210 ESTABLISHMENT EXPENSES laLFkkiuk O;;
21 210 10 SALARIES,WAGES AND BONUS osru] etnwjh rFkk cksul
21 210 10 0 SALARIES,WAGES AND BONUS osru] etnwjh rFkk cksul 334 474405 540980 547453 609808
21 210 10 SUB‐TOTAL : SALARIES,WAGES AND BONUS mi&;ksx% osru] etnwjh rFkk cksul 474405 540980 547453 609808
21 210 20 BENEFITS AND ALLOWANCES ykHk ,oa HkÙks
21 210 20 0 BENEFITS AND ALLOWANCES ykHk ,oa HkÙks 334 13459 12176 11552 12129
21 210 20 6 DAILY ALLOWANCE nSfud HkÙkk 108 0 100 200 200
21 210 20 9 LTC vodk'k ;k=kk fj;k;r 104 400 800 800 800
21 210 20 9 LTC vodk'k ;k=kk fj;k;r 105 459 500 500 500
21 210 20 9 LTC vodk'k ;k=kk fj;k;r 106 84 600 300 600
21 210 20 9 LTC vodk'k ;k=kk fj;k;r 107 695 700 900 900
i`"B 247 page 247
ctV 2017 - 18fooj.k IX O;; dk foLr`r fooj.k
DETAILED STATEMENT OF EXPENDITURE
BUDGET 2017‐18STATEMENT‐IX
dk;Z
lEiknu
dksM
eq[; 'kh"kZ
dksM
y?kq 'kh"kZ
dksM
foLr`r
'kh"kZ
dksM
vuqHkkx
dksM 2015-16 2016-17 2016-17 2017-18
Fn. Mj. Mn. DH okLrfod ctV vuqeku la'kksf/r vuqeku ctV vuqeku
Code HeadCode
HeadCode
FieldCode Actuals Budget
EstimatesRevised
EstimatesBudget
Estimates1 2 3 4 6 7 8 9 105
(#i;s gtkj esa ) ( ` in Thousand )
Description fooj.k
21 210 20 9 LTC vodk'k ;k=kk fj;k;r 108 743 1000 600 1000
21 210 20 9 LTC vodk'k ;k=kk fj;k;r 125 146 400 100 400
21 210 20 27 INSURANCE SCHEME FOR RMR/TMR/CONTRACTUAL WORKERS
vkj,evkj@Vh,evkj@vuqcaf/r
deZpkfj;ksa ds fy;s chek ;kstuk 108 0 0 50 0
21 210 20 SUB‐TOTAL : BENEFITS AND ALLOWANCES mi&;ksx% ykHk ,oa HkÙks 15986 16276 15002 16529
21 210 40 OTHER TERMINAL & RETIREMENT BENEFITS vU; lsokar rFkk lsok&fuo`Ùk ykHk
21 210 40 1 LEAVE ENCASHMENT NqV~Vh uxnhdj.k 334 8412 8264 6492 6816
21 210 40 13 COMPOSITE TRANSFER GRANT la;ksftr gLrkarfjr vuqnku 106 0 100 0 100
21 210 40 SUB‐TOTAL : OTHER TERMINAL & RETIREMENT BENEFITS
mi&;ksx% vU; lsokar rFkk
lsok&fuo`Ùk ykHk 8412 8364 6492 6916
21 210 50 WAGES etnwjh
21 210 50 1 WAGES‐RMR etnwjh & vkj,evkj 104 0 22000 22000 25000
21 210 50 1 WAGES‐RMR etnwjh & vkj,evkj 105 5857 21200 19000 19000
21 210 50 1 WAGES‐RMR etnwjh & vkj,evkj 106 9914 21000 20000 18500
21 210 50 1 WAGES‐RMR etnwjh & vkj,evkj 107 5013 15000 16200 16200
21 210 50 1 WAGES‐RMR etnwjh & vkj,evkj 108 12212 15500 14500 14500
21 210 50 1 WAGES‐RMR etnwjh & vkj,evkj 124 1490 2000 2100 2900
21 210 50 1 WAGES‐RMR etnwjh & vkj,evkj 125 1251 1500 1200 1200
21 210 50 2 WAGES‐TMR etnwjh & Vh,evkj 104 0 500 1500 1500
21 210 50 2 WAGES‐TMR etnwjh & Vh,evkj 105 137 1100 2300 2300
21 210 50 2 WAGES‐TMR etnwjh & Vh,evkj 106 167 2400 1400 1400
21 210 50 2 WAGES‐TMR etnwjh & Vh,evkj 107 839 3000 4500 3000
21 210 50 2 WAGES‐TMR etnwjh & Vh,evkj 108 735 2500 1400 1000
21 210 50 2 WAGES‐TMR etnwjh & Vh,evkj 124 0 500 400 500
21 210 50 2 WAGES‐TMR etnwjh & Vh,evkj 125 0 200 50 200
i`"B 248 page 248
ctV 2017 - 18fooj.k IX O;; dk foLr`r fooj.k
DETAILED STATEMENT OF EXPENDITURE
BUDGET 2017‐18STATEMENT‐IX
dk;Z
lEiknu
dksM
eq[; 'kh"kZ
dksM
y?kq 'kh"kZ
dksM
foLr`r
'kh"kZ
dksM
vuqHkkx
dksM 2015-16 2016-17 2016-17 2017-18
Fn. Mj. Mn. DH okLrfod ctV vuqeku la'kksf/r vuqeku ctV vuqeku
Code HeadCode
HeadCode
FieldCode Actuals Budget
EstimatesRevised
EstimatesBudget
Estimates1 2 3 4 6 7 8 9 105
(#i;s gtkj esa ) ( ` in Thousand )
Description fooj.k
21 210 50 3 NDMC CONTRIBUTION TOWARDS EPF AND EPSbZih,iQ rFkk bZih,l ds fy, u-fn-u-
ifj"kn~ dk va'knku A 104 1704 3200 4500 3500
21 210 50 3 NDMC CONTRIBUTION TOWARDS EPF AND EPSbZih,iQ rFkk bZih,l ds fy, u-fn-u-
ifj"kn~ dk va'knku A 105 2218 3000 4000 3000
21 210 50 3 NDMC CONTRIBUTION TOWARDS EPF AND EPSbZih,iQ rFkk bZih,l ds fy, u-fn-u-
ifj"kn~ dk va'knku A 106 31 3200 4200 2800
21 210 50 3 NDMC CONTRIBUTION TOWARDS EPF AND EPSbZih,iQ rFkk bZih,l ds fy, u-fn-u-
ifj"kn~ dk va'knku A 107 1841 2400 4500 2700
21 210 50 3 NDMC CONTRIBUTION TOWARDS EPF AND EPSbZih,iQ rFkk bZih,l ds fy, u-fn-u-
ifj"kn~ dk va'knku A 108 1794 2400 3100 2200
21 210 50 3 NDMC CONTRIBUTION TOWARDS EPF AND EPSbZih,iQ rFkk bZih,l ds fy, u-fn-u-
ifj"kn~ dk va'knku A 124 199 350 450 500
21 210 50 3 NDMC CONTRIBUTION TOWARDS EPF AND EPSbZih,iQ rFkk bZih,l ds fy, u-fn-u-
ifj"kn~ dk va'knku A 125 153 250 250 200
21 210 50 3 NDMC CONTRIBUTION TOWARDS EPF AND EPSbZih,iQ rFkk bZih,l ds fy, u-fn-u-
ifj"kn~ dk va'knku A 334 0 63 134 150
21 210 50 SUB‐TOTAL : WAGES mi&;ksx% etnwjh 45555 123263 127684 122250
21 210 TOTAL : ESTABLISHMENT EXPENSES ;ksx% laLFkkiuk O;; 544358 688883 696631 755503
21 220 ADMINISTRATIVE EXPENSES iz'kklfud O;;
21 220 11 OFFICE MAINTENANCE dk;kZy; j[kj[kko
21 220 11 1 ELECTRICITY CHARGES FOR INTERNAL USE vkUrfjd mi;ksx gsrq fo|qr izHkkj 104 338 350 700 700
21 220 11 1 ELECTRICITY CHARGES FOR INTERNAL USE vkUrfjd mi;ksx gsrq fo|qr izHkkj 105 769 1000 1000 1000
21 220 11 1 ELECTRICITY CHARGES FOR INTERNAL USE vkUrfjd mi;ksx gsrq fo|qr izHkkj 106 890 1000 1000 1000
21 220 11 1 ELECTRICITY CHARGES FOR INTERNAL USE vkUrfjd mi;ksx gsrq fo|qr izHkkj 107 3244 3650 3650 3650
21 220 11 1 ELECTRICITY CHARGES FOR INTERNAL USE vkUrfjd mi;ksx gsrq fo|qr izHkkj 108 2901 3000 3000 3000
21 220 11 1 ELECTRICITY CHARGES FOR INTERNAL USE vkUrfjd mi;ksx gsrq fo|qr izHkkj 124 1416 1500 2000 2000
i`"B 249 page 249
ctV 2017 - 18fooj.k IX O;; dk foLr`r fooj.k
DETAILED STATEMENT OF EXPENDITURE
BUDGET 2017‐18STATEMENT‐IX
dk;Z
lEiknu
dksM
eq[; 'kh"kZ
dksM
y?kq 'kh"kZ
dksM
foLr`r
'kh"kZ
dksM
vuqHkkx
dksM 2015-16 2016-17 2016-17 2017-18
Fn. Mj. Mn. DH okLrfod ctV vuqeku la'kksf/r vuqeku ctV vuqeku
Code HeadCode
HeadCode
FieldCode Actuals Budget
EstimatesRevised
EstimatesBudget
Estimates1 2 3 4 6 7 8 9 105
(#i;s gtkj esa ) ( ` in Thousand )
Description fooj.k
21 220 11 1 ELECTRICITY CHARGES FOR INTERNAL USE vkUrfjd mi;ksx gsrq fo|qr izHkkj 125 946 1050 1050 1050
21 220 11 2 WATER CHARGES FOR INTERNAL USE vkUrfjd mi;ksx gsrq ty izHkkj 104 1 50 20 20
21 220 11 2 WATER CHARGES FOR INTERNAL USE vkUrfjd mi;ksx gsrq ty izHkkj 105 1712 2000 2000 2000
21 220 11 2 WATER CHARGES FOR INTERNAL USE vkUrfjd mi;ksx gsrq ty izHkkj 106 60 60 150 150
21 220 11 2 WATER CHARGES FOR INTERNAL USE vkUrfjd mi;ksx gsrq ty izHkkj 107 88 100 100 100
21 220 11 2 WATER CHARGES FOR INTERNAL USE vkUrfjd mi;ksx gsrq ty izHkkj 108 205 400 300 400
21 220 11 5 OTHER OFFICE MAINTENANCE EXPENSES vU; dk;kZy;h j[kj[kko O;; 104 0 50 0 0
21 220 11 5 OTHER OFFICE MAINTENANCE EXPENSES vU; dk;kZy;h j[kj[kko O;; 106 0 100 0 0
21 220 11 5 OTHER OFFICE MAINTENANCE EXPENSES vU; dk;kZy;h j[kj[kko O;; 124 0 50 0 0
21 220 11 5 OTHER OFFICE MAINTENANCE EXPENSES vU; dk;kZy;h j[kj[kko O;; 125 23 25 50 50
21 220 11 SUB‐TOTAL : OFFICE MAINTENANCE mi&;ksx% dk;kZy; j[kj[kko 12593 14385 15020 15120
21 220 12 COMMUNICATION EXPENSES lapkj O;;
21 220 12 0 COMMUNICATION EXPENSES lapkj O;; 104 333 350 0 450
21 220 12 0 COMMUNICATION EXPENSES lapkj O;; 105 228 300 250 250
21 220 12 0 COMMUNICATION EXPENSES lapkj O;; 106 299 300 200 200
21 220 12 0 COMMUNICATION EXPENSES lapkj O;; 107 175 200 150 150
21 220 12 0 COMMUNICATION EXPENSES lapkj O;; 108 330 400 350 350
21 220 12 0 COMMUNICATION EXPENSES lapkj O;; 124 113 150 150 150
21 220 12 0 COMMUNICATION EXPENSES lapkj O;; 125 57 100 100 100
21 220 12 SUB‐TOTAL : COMMUNICATION EXPENSES mi&;ksx% lapkj O;; 1535 1800 1200 1650
21 220 20 BOOKS & PERIODICALS iqLrdsa rFkk if=kdk,¡
21 220 20 0 BOOKS & PERIODICALS iqLrdsa rFkk if=kdk,¡ 104 10 20 40 20
21 220 20 0 BOOKS & PERIODICALS iqLrdsa rFkk if=kdk,¡ 105 8 24 24 10
21 220 20 0 BOOKS & PERIODICALS iqLrdsa rFkk if=kdk,¡ 106 15 20 50 15
21 220 20 0 BOOKS & PERIODICALS iqLrdsa rFkk if=kdk,¡ 107 24 30 30 30
21 220 20 0 BOOKS & PERIODICALS iqLrdsa rFkk if=kdk,¡ 108 50 50 50 50
i`"B 250 page 250
ctV 2017 - 18fooj.k IX O;; dk foLr`r fooj.k
DETAILED STATEMENT OF EXPENDITURE
BUDGET 2017‐18STATEMENT‐IX
dk;Z
lEiknu
dksM
eq[; 'kh"kZ
dksM
y?kq 'kh"kZ
dksM
foLr`r
'kh"kZ
dksM
vuqHkkx
dksM 2015-16 2016-17 2016-17 2017-18
Fn. Mj. Mn. DH okLrfod ctV vuqeku la'kksf/r vuqeku ctV vuqeku
Code HeadCode
HeadCode
FieldCode Actuals Budget
EstimatesRevised
EstimatesBudget
Estimates1 2 3 4 6 7 8 9 105
(#i;s gtkj esa ) ( ` in Thousand )
Description fooj.k
21 220 20 0 BOOKS & PERIODICALS iqLrdsa rFkk if=kdk,¡ 124 16 10 25 25
21 220 20 0 BOOKS & PERIODICALS iqLrdsa rFkk if=kdk,¡ 125 11 25 25 25
21 220 20 SUB‐TOTAL : BOOKS & PERIODICALS mi&;ksx% iqLrdsa rFkk if=kdk,¡ 134 179 244 175
21 220 21 PRINTING & STATIONERY izdk'ku ,oa LVs'kujh
21 220 21 0 PRINTING & STATIONERY izdk'ku ,oa LVs'kujh 106 0 50 20 20
21 220 21 0 PRINTING & STATIONERY izdk'ku ,oa LVs'kujh 107 0 20 20 20
21 220 21 0 PRINTING & STATIONERY izdk'ku ,oa LVs'kujh 108 50 50 50 50
21 220 21 SUB‐TOTAL : PRINTING & STATIONERY mi&;ksx% iqLrdsa rFkk if=kdk,¡ 50 120 90 90
21 220 30 TRAVELLING & CONVEYANCE ;k=kk ,oa okgu
21 220 30 2 DOMESTIC TRAVELLING varnsZ'kh; ;k=kk 124 0 50 0 50
21 220 30 SUB‐TOTAL : TRAVELLING & CONVEYANCE mi&;ksx% ;k=kk ,oa okgu 0 50 0 50
21 220 40 INSURANCE chek
21 220 40 0 INSURANCE chek 104 41 100 100 100
21 220 40 0 INSURANCE chek 107 23 100 25 50
21 220 40 1 INSURANCE CHARGES‐BUILDINGS chek izzHkkj&& Hkou 106 0 100 0 0
21 220 40 2 INSURANCE CHARGES‐VEHICLES chek izzHkkj&okgu 106 10 0 100 100
21 220 40 SUB‐TOTAL : INSURANCE mi&;ksx% chek 74 300 225 250
21 220 50 AUDIT FEES ys[kk ijh{kk 'kqYd
21 220 50 SUB‐TOTAL : AUDIT FEES mi&;ksx% ys[kk ijh{kk 'kqYd 0 0 0 0
21 220 51 LEGAL EXPENSES dkuwuh O;;
21 220 51 6 ARBITRATION FEE eè;LFkrk 'kqYd 104 0 200 550 200
21 220 51 6 ARBITRATION FEE eè;LFkrk 'kqYd 106 49 100 0 50
21 220 51 SUB‐TOTAL : LEGAL EXPENSES mi&;ksx% dkuwuh O;; 49 300 550 250
21 220 52 PROFESSIONAL & OTHER FEES O;olkf;d ,oa vU; 'kqYd
21 220 52 1 EVALUATION & CONSULTATION STUDY CHARGES / WORK STUDY
ewY;kadu ,oa ijke'kZ vè;;u izHkkj@dk;Z
vè;;u 104 0 0 1500 400
i`"B 251 page 251
ctV 2017 - 18fooj.k IX O;; dk foLr`r fooj.k
DETAILED STATEMENT OF EXPENDITURE
BUDGET 2017‐18STATEMENT‐IX
dk;Z
lEiknu
dksM
eq[; 'kh"kZ
dksM
y?kq 'kh"kZ
dksM
foLr`r
'kh"kZ
dksM
vuqHkkx
dksM 2015-16 2016-17 2016-17 2017-18
Fn. Mj. Mn. DH okLrfod ctV vuqeku la'kksf/r vuqeku ctV vuqeku
Code HeadCode
HeadCode
FieldCode Actuals Budget
EstimatesRevised
EstimatesBudget
Estimates1 2 3 4 6 7 8 9 105
(#i;s gtkj esa ) ( ` in Thousand )
Description fooj.k
21 220 52 1 EVALUATION & CONSULTATION STUDY CHARGES / WORK STUDY
ewY;kadu ,oa ijke'kZ vè;;u izHkkj@dk;Z
vè;;u 105 0 500 1200 0
21 220 52 SUB‐TOTAL : PROFESSIONAL & OTHER FEES mi&;ksx% O;olk;fd ,oa vU; 'kqYd 0 500 2700 400
21 220 60 ADVERTISEMENT & PUBLICITY CAMPAIGN foKkiu ,oa izpkj vfHk;ku
21 220 60 1 HOSPITALITY EXPENSES vkfrF; O;; 106 0 8 0 0
21 220 60 1 HOSPITALITY EXPENSES vkfrF; O;; 108 0 0 40 100
21 220 60 SUB‐TOTAL : ADVERTISEMENT & PUBLICITY CAMPAIGN
mi&;ksx% foKkiu ,oa izpkj vfHk;ku 0 8 40 100
21 220 80 OTHER ADMINISTRATIVE EXPENSES vU; iz'kklfud O;;
21 220 80 2 OTHER ADMINISTRATIVE EXPENSES vU; iz'kklfud O;; 104 226 250 250 300
21 220 80 2 OTHER ADMINISTRATIVE EXPENSES vU; iz'kklfud O;; 105 268 350 300 350
21 220 80 2 OTHER ADMINISTRATIVE EXPENSES vU; iz'kklfud O;; 106 218 400 300 300
21 220 80 2 OTHER ADMINISTRATIVE EXPENSES vU; iz'kklfud O;; 107 495 500 500 500
21 220 80 2 OTHER ADMINISTRATIVE EXPENSES vU; iz'kklfud O;; 108 489 400 550 500
21 220 80 2 OTHER ADMINISTRATIVE EXPENSES vU; iz'kklfud O;; 124 150 200 250 250
21 220 80 2 OTHER ADMINISTRATIVE EXPENSES vU; iz'kklfud O;; 125 178 200 200 200
21 220 80 SUB‐TOTAL : OTHER ADMINISTRATIVE EXPENSES mi&;ksx% vU; iz'kklfud O;; 2024 2300 2350 2400
21 220 TOTAL : ADMINISTRATIVE EXPENSES ;ksx% iz'kklfud O;; 16459 19942 22419 20485
21 230 OPERATIONS & MAINTENANCE ifjpkyu ,oa j[kj[kko
21 230 50 REPAIR & MAINTENANCE‐INFRASTRUCTURE ASSETS
ejEer ,oa j[kj[kko lajpukRed
ifjlEifÙk;k¡
21 230 50 0 REPAIR & MAINTENANCE‐INFRASTRUCTURE ASSETS
ejEer ,oa j[kj[kko lajpukRed
ifjlEifÙk;k¡ 104 31010 31010 37022 37022
i`"B 252 page 252
ctV 2017 - 18fooj.k IX O;; dk foLr`r fooj.k
DETAILED STATEMENT OF EXPENDITURE
BUDGET 2017‐18STATEMENT‐IX
dk;Z
lEiknu
dksM
eq[; 'kh"kZ
dksM
y?kq 'kh"kZ
dksM
foLr`r
'kh"kZ
dksM
vuqHkkx
dksM 2015-16 2016-17 2016-17 2017-18
Fn. Mj. Mn. DH okLrfod ctV vuqeku la'kksf/r vuqeku ctV vuqeku
Code HeadCode
HeadCode
FieldCode Actuals Budget
EstimatesRevised
EstimatesBudget
Estimates1 2 3 4 6 7 8 9 105
(#i;s gtkj esa ) ( ` in Thousand )
Description fooj.k
21 230 50 0 REPAIR & MAINTENANCE‐INFRASTRUCTURE ASSETS
ejEer ,oa j[kj[kko lajpukRed
ifjlEifÙk;k¡ 105 31884 31886 30000 35075
21 230 50 0 REPAIR & MAINTENANCE‐INFRASTRUCTURE ASSETS
ejEer ,oa j[kj[kko lajpukRed
ifjlEifÙk;k¡ 106 30018 30019 30000 30000
21 230 50 0 REPAIR & MAINTENANCE‐INFRASTRUCTURE ASSETS
ejEer ,oa j[kj[kko lajpukRed
ifjlEifÙk;k¡ 107 28996 29000 31900 31900
21 230 50 0 REPAIR & MAINTENANCE‐INFRASTRUCTURE ASSETS
ejEer ,oa j[kj[kko lajpukRed
ifjlEifÙk;k¡ 108 23169 23734 26317 26317
21 230 50 0 REPAIR & MAINTENANCE‐INFRASTRUCTURE ASSETS
ejEer ,oa j[kj[kko lajpukRed
ifjlEifÙk;k¡ 124 11173 10872 15694 15694
21 230 50 0 REPAIR & MAINTENANCE‐INFRASTRUCTURE ASSETS
ejEer ,oa j[kj[kko lajpukRed
ifjlEifÙk;k¡ 125 5104 6854 7363 7363
21 230 50 SUB‐TOTAL : REPAIR & MAINTENANCE‐INFRASTRUCTURE ASSETS
mi&;ksx% ejEer ,oa j[kj[kko
lajpukRed ifjlEifÙk;k¡ 161354 163375 178296 183371
21 230 51 REPAIR & MAINTENANCE‐CIVIC AMENITIES ejEer ,oa j[kj[kko&ukxfjd lqfo/k,¡
21 230 51 SUB‐TOTAL : REPAIR & MAINTENANCE‐CIVIC AMENITIES
mi&;ksx% ejEer ,oa
j[kj[kko&ukxfjd lqfo/k,¡ 0 0 0 0
21 230 53 REPAIR & MAINTENANCE‐VEHICLES ejEer ,oa j[kj[kko&okgu
21 230 53 0 REPAIR & MAINTENANCE‐VEHICLES ejEer ,oa j[kj[kko&okgu 302 1374 4500 3700 3700
21 230 53 16 J.C.B ts-lh-ch- 125 391 668 742 742
21 230 53 17 MECHANICAL ROAD SWEEPERS ;kaf=kdh lM+d liQkbZdehZ 125 2725 8000 8000 2000
21 230 53 SUB‐TOTAL : REPAIR & MAINTENANCE‐VEHICLES mi&;ksx% ejEer ,oa j[kj[kko&okgu 4490 13168 12442 6442
21 230 80 OTHER OPERATING & MAINTENANCE EXPENSES vU; ifjpkyu ,oa j[kj[kko O;;
21 230 80 0 OTHER OPERATING & MAINTENANCE EXPENSES vU; ifjpkyu ,oa j[kj[kko O;; 108 9182 9381 11933 11933
i`"B 253 page 253
ctV 2017 - 18fooj.k IX O;; dk foLr`r fooj.k
DETAILED STATEMENT OF EXPENDITURE
BUDGET 2017‐18STATEMENT‐IX
dk;Z
lEiknu
dksM
eq[; 'kh"kZ
dksM
y?kq 'kh"kZ
dksM
foLr`r
'kh"kZ
dksM
vuqHkkx
dksM 2015-16 2016-17 2016-17 2017-18
Fn. Mj. Mn. DH okLrfod ctV vuqeku la'kksf/r vuqeku ctV vuqeku
Code HeadCode
HeadCode
FieldCode Actuals Budget
EstimatesRevised
EstimatesBudget
Estimates1 2 3 4 6 7 8 9 105
(#i;s gtkj esa ) ( ` in Thousand )
Description fooj.k
21 230 80 SUB‐TOTAL : OTHER OPERATING & MAINTENANCE EXPENSES
mi&;ksx% vU; ifjpkyu ,oa j[kj[kko
O;; 9182 9381 11933 11933
21 230 TOTAL : OPERATIONS & MAINTENANCE ;ksx% ifjpkyu ,oa j[kj[kko 175026 185924 202671 201746
21 240 INTEREST AND FINANCE CHARGES C;kt ,oa foRr izHkkj
21 240 70 BANK CHARGES cSad izHkkj
21 240 70 SUB‐TOTAL : BANK CHARGES mi&;ksx% cSad izHkkj 0 0 0 0
21 240 TOTAL : INTEREST AND FINANCE CHARGES ;ksx% C;kt ,oa foRr izHkkj 0 0 0 0
21 280 PRIOR PERIOD ITEM iwoZ vof/ en
21 280 10 TAXES dj
21 280 10 7 OTHER ITEMS vU; ensa 105 1 0 0 0
21 280 10 7 OTHER ITEMS vU; ensa 106 1 0 0 0
21 280 10 SUB‐TOTAL : TAXES mi&;ksx% dj 2 0 0 0
21 280 60 REFUND OF OTHER – REVENUES vU; dh okilh&jktLo
21 280 60 SUB‐TOTAL : REFUND OF OTHER – REVENUES mi&;ksx% vU; dh okilh&jktLo 0 0 0 0
21 280 80 OTHER EXPENSES vU; &O;;
21 280 80 SUB‐TOTAL : OTHER EXPENSES mi&;ksx% vU;&O;; 0 0 0 0
21 280 TOTAL : PRIOR PERIOD ITEM ;ksx% iwoZ vof/ en 2 0 0 0
21 410 FIXED ASSETS LFkk;h ifjlEifÙk;k¡
21 410 10 LAND Hkwfe
21 410 10 SUB‐TOTAL : LAND mi&;ksx% Hkwfe 0 0 0 0
21 410 40 PLANT & MACHINERY la;a=k ,oa e'khujh
21 410 40 0 PLANT & MACHINERY la;a=k ,oa e'khujh 107 0 0 4330 0
21 410 40 SUB‐TOTAL : PLANT & MACHINERY mi&;ksx% la;a=k ,oa e'khujh 0 0 4330 0
21 410 50 VEHICLES okgu
21 410 50 0 VEHICLES okgu 104 1965 0 0 0
i`"B 254 page 254
ctV 2017 - 18fooj.k IX O;; dk foLr`r fooj.k
DETAILED STATEMENT OF EXPENDITURE
BUDGET 2017‐18STATEMENT‐IX
dk;Z
lEiknu
dksM
eq[; 'kh"kZ
dksM
y?kq 'kh"kZ
dksM
foLr`r
'kh"kZ
dksM
vuqHkkx
dksM 2015-16 2016-17 2016-17 2017-18
Fn. Mj. Mn. DH okLrfod ctV vuqeku la'kksf/r vuqeku ctV vuqeku
Code HeadCode
HeadCode
FieldCode Actuals Budget
EstimatesRevised
EstimatesBudget
Estimates1 2 3 4 6 7 8 9 105
(#i;s gtkj esa ) ( ` in Thousand )
Description fooj.k
21 410 50 0 VEHICLES okgu 125 0 0 1000 15000
21 410 50 SUB‐TOTAL : VEHICLES mi&;ksx% okgu 1965 0 1000 15000
21 410 60 OFFICE AND OTHER EQUIPMENTS dk;kZy; ,oa vU; midj.k
21 410 60 SUB‐TOTAL : OFFICE AND OTHER EQUIPMENTS mi&;ksx% dk;kZy; ,oa vU; midj.k 0 0 0 0
21 410 70 FURNITURE,FIXTURE,FITTINGS AND ELECTRICAL APPLIANCES
iQuhZpj] fiQDlpj] fiQfVax rFkk fo|qrh;
midj.k
21 410 70 SUB‐TOTAL : FURNITURE,FIXTURE,FITTINGS AND ELECTRICAL APPLIANCES
mi&;ksx% iQuhZpj] fiQDlpj] fiQfVax
rFkk fo|qrh; midj.k 0 0 0 0
21 410 80 OTHER FIXED ASSETS vU; LFkk;h ifjlEifÙk;k¡
21 410 80 SUB‐TOTAL : OTHER FIXED ASSETS mi&;ksx% vU; LFkk;h ifjlEifÙk;k¡ 0 0 0 0
21 410 TOTAL : FIXED ASSETS ;ksx% LFkk;h ifjlEifÙk;k¡ 1965 0 5330 15000
21 412 CAPITAL WORK IN PROGRESS izxfr'khy iw¡thxr dk;Z
21 412 10 SPECIFIC GRANTS fo'ks"k fuf/
21 412 10 SUB‐TOTAL : SPECIFIC GRANTS mi&;ksx% fof'k"V fuf/ 0 0 0 0
21 412 20 SPECIAL FUND fo'ks"k fuf/
21 412 20 SUB‐TOTAL : SPECIAL FUND mi&;ksx% fof'k"V fuf/ 0 0 0 0
21 412 40 GENERAL lkekU;
21 412 40 0 GENERAL lkekU; 103 0 0 0 500
21 412 40 0 GENERAL lkekU; 104 25849 58900 61585 11450
21 412 40 0 GENERAL lkekU; 105 85230 70700 216053 20700
21 412 40 0 GENERAL lkekU; 106 16004 41500 47400 23500
21 412 40 0 GENERAL lkekU; 107 14478 10900 29100 16200
21 412 40 0 GENERAL lkekU; 108 11428 23900 25800 29700
21 412 40 0 GENERAL lkekU; 124 4616 2100 5727 800
21 412 40 0 GENERAL lkekU; 125 37678 97925 78500 40900
i`"B 255 page 255
ctV 2017 - 18fooj.k IX O;; dk foLr`r fooj.k
DETAILED STATEMENT OF EXPENDITURE
BUDGET 2017‐18STATEMENT‐IX
dk;Z
lEiknu
dksM
eq[; 'kh"kZ
dksM
y?kq 'kh"kZ
dksM
foLr`r
'kh"kZ
dksM
vuqHkkx
dksM 2015-16 2016-17 2016-17 2017-18
Fn. Mj. Mn. DH okLrfod ctV vuqeku la'kksf/r vuqeku ctV vuqeku
Code HeadCode
HeadCode
FieldCode Actuals Budget
EstimatesRevised
EstimatesBudget
Estimates1 2 3 4 6 7 8 9 105
(#i;s gtkj esa ) ( ` in Thousand )
Description fooj.k
21 412 40 0 GENERAL lkekU; 313 0 500 0 500
21 412 40 SUB‐TOTAL : GENERAL mi&;ksx% lkekU; 195283 306425 464165 144250
21 412 TOTAL : CAPITAL WORK IN PROGRESS ;ksx% izxfr'khy iw¡thxr dk;Z 195283 306425 464165 144250
21 460 LOANS, ADVANCES & DEPOSITS Í.k vfxze rFkk tek
21 460 10 LOANS AND ADVANCES TO EMPLOYEES deZpkfj;ksa dks Í.k ,oa vfxze
21 460 10 SUB‐TOTAL : LOANS AND ADVANCES TO EMPLOYEES
mi&;ksx% deZpkfj;ksa dks Í.k ,oa
vfxze 0 0 0 0
21 460 40 ADVANCE TO SUPPLIERS AND CONTRACTORS vkiwfrZdrkvkssa rFkk Bsdsnkjksa dks vfxze
21 460 40 1 PUBLIC WORKS lkoZtfud dk;Z 105 434 0 0 0
21 460 40 SUB‐TOTAL : ADVANCE TO SUPPLIERS AND CONTRACTORS
mi&;ksx% vkiwfrdÙkkZvksa rFkk Bsdsnkjksa
dks vfxze 434 0 0 0
21 460 50 ADVANCES TO OTHERS vU;ksa dks vfxze
21 460 50 2 ADVANCE AGAINST SCHEME ;kstuk ds fy, vxzhe 104 10032 0 0 0
21 460 50 2 ADVANCE AGAINST SCHEME ;kstuk ds fy, vxzhe 105 392 0 0 0
21 460 50 SUB‐TOTAL : ADVANCES TO OTHERS mi&;ksx% vU;ksa dks vfxze 10424 0 0 0
21 460 TOTAL : LOANS, ADVANCES & DEPOSITS ;ksx% Í.k vfxze rFkk tek 10858 0 0 0
21 470 OTHER ASSETS vU; ifjlEifÙk;k¡
21 470 10 DEPOSIT WORKS‐ EXPENDITURE tek dk;Z%& O;;
21 470 10 1 DEPOSIT WORKS‐ EXPENDITURE ‐ CIVIL tek dk;Z%& O;;& flfoy 104 14358 30000 20000 25000
21 470 10 1 DEPOSIT WORKS‐ EXPENDITURE ‐ CIVIL tek dk;Z%& O;;& flfoy 105 2507 10000 10000 10000
21 470 10 1 DEPOSIT WORKS‐ EXPENDITURE ‐ CIVIL tek dk;Z%& O;;& flfoy 106 10175 20000 15000 15000
21 470 10 1 DEPOSIT WORKS‐ EXPENDITURE ‐ CIVIL tek dk;Z%& O;;& flfoy 107 18785 30000 25000 35000
21 470 10 1 DEPOSIT WORKS‐ EXPENDITURE ‐ CIVIL tek dk;Z%& O;;& flfoy 108 18167 25000 20000 25000
21 470 10 1 DEPOSIT WORKS‐ EXPENDITURE ‐ CIVIL tek dk;Z%& O;;& flfoy 124 0 8000 10000 10000
21 470 10 SUB‐TOTAL : DEPOSIT WORKS‐ EXPENDITURE mi&;ksx% tek dk;Z& O;; 63992 123000 100000 120000
i`"B 256 page 256
ctV 2017 - 18fooj.k IX O;; dk foLr`r fooj.k
DETAILED STATEMENT OF EXPENDITURE
BUDGET 2017‐18STATEMENT‐IX
dk;Z
lEiknu
dksM
eq[; 'kh"kZ
dksM
y?kq 'kh"kZ
dksM
foLr`r
'kh"kZ
dksM
vuqHkkx
dksM 2015-16 2016-17 2016-17 2017-18
Fn. Mj. Mn. DH okLrfod ctV vuqeku la'kksf/r vuqeku ctV vuqeku
Code HeadCode
HeadCode
FieldCode Actuals Budget
EstimatesRevised
EstimatesBudget
Estimates1 2 3 4 6 7 8 9 105
(#i;s gtkj esa ) ( ` in Thousand )
Description fooj.k
21 470 TOTAL : OTHER ASSETS ;ksx% vU; ifjlEifÙk;k¡ 63992 123000 100000 120000
21 490 CAPITAL EXPENSES OUT OF RESERVE FUNDS.
vkjf{kr fuf/;ksa esa ls iw¡thxr O;;
21 490 90 CAPITAL EXPENSES OUT OF RESERVE FUNDS. vkjf{kr fuf/;ksa esa ls iw¡thxr O;;
21 490 90 SUB‐TOTAL : CAPITAL EXPENSES OUT OF RESERVE FUNDS.
mi&;ksx% vkjf{kr fuf/ esa ls iw¡thxr
O;; 0 0 0 0
21 490 TOTAL : CAPITAL EXPENSES OUT OF RESERVE FUNDS.
;ksx% vkjf{kr fuf/ esa ls iw¡thxr O;; 0 0 0 0
21TOTAL : REVENUE EXPENDITURE : ROADS AND PAVEMENTS
;ksx% jktLo O;;% lM+d ,oa iV~fj;k¡ 735845 894749 921721 977734
21TOTAL : CAPITAL EXPENDITURE : ROADS AND PAVEMENTS
;ksx% iw¡thxr O;;% lM+d ,oa iV~fj;k¡ 272098 429425 569495 279250
22 BRIDGES AND FLY OVERS iqy ,oa mifjlsrq (iQykbZ vksoj)
22 220 ADMINISTRATIVE EXPENSES iz'kklfud O;;
22 220 52 PROFESSIONAL & OTHER FEES O;olkf;d ,oa vU; 'kqYd
22 220 52 1 EVALUATION & CONSULTATION STUDY CHARGES / WORK STUDY
ewY;kadu ,oa ijke'kZ vè;;u izHkkj@dk;Z
vè;;u 104 0 0 4298 0
22 220 52 SUB‐TOTAL : PROFESSIONAL & OTHER FEES mi&;ksx% O;olkf;d ,oa vU; 'kqYd 0 0 4298 0
22 220 TOTAL : ADMINISTRATIVE EXPENSES ;ksx% iz'kklfud O;; 0 0 4298 0
22 230 OPERATIONS & MAINTENANCE ifjpkyu ,oa j[kj[kko
22 230 50 REPAIR & MAINTENANCE‐INFRASTRUCTURE ASSETS
ejEer ,oa j[kj[kko lajpukRed
ifjlEifÙk;k¡
22 230 50 SUB‐TOTAL : REPAIR & MAINTENANCE‐INFRASTRUCTURE ASSETS
mi&;ksx% ejEer ,oa j[kj[kko
lajpukRed ifjlEifÙk;k¡ 0 0 0 0
22 230 TOTAL : OPERATIONS & MAINTENANCE ;ksx% ifjpkyu ,oa j[kj[kko 0 0 0 0
i`"B 257 page 257
ctV 2017 - 18fooj.k IX O;; dk foLr`r fooj.k
DETAILED STATEMENT OF EXPENDITURE
BUDGET 2017‐18STATEMENT‐IX
dk;Z
lEiknu
dksM
eq[; 'kh"kZ
dksM
y?kq 'kh"kZ
dksM
foLr`r
'kh"kZ
dksM
vuqHkkx
dksM 2015-16 2016-17 2016-17 2017-18
Fn. Mj. Mn. DH okLrfod ctV vuqeku la'kksf/r vuqeku ctV vuqeku
Code HeadCode
HeadCode
FieldCode Actuals Budget
EstimatesRevised
EstimatesBudget
Estimates1 2 3 4 6 7 8 9 105
(#i;s gtkj esa ) ( ` in Thousand )
Description fooj.k
22 412 CAPITAL WORK IN PROGRESS izxfr'khy iw¡thxr dk;Z
22 412 10 SPECIFIC GRANTS fof'k"V vuqnku
22 412 10 SUB‐TOTAL : SPECIFIC GRANTS mi&;ksx% fof'k"V vuqnku 0 0 0 0
22 412 40 GENERAL lkekU;
22 412 40 SUB‐TOTAL : GENERAL mi&;ksx% lkekU; 0 0 0 0
22 412 TOTAL : CAPITAL WORK IN PROGRESS ;ksx% izxfr'khy iw¡thxr dk;Z 0 0 0 0
22TOTAL : REVENUE EXPENDITURE : BRIDGES AND FLY OVERS
;ksx% jktLo O;;% iqy ,oa mifjlsrq
(iQykbZ vksoj) 0 0 4298 0
22TOTAL : CAPITAL EXPENDITURE : BRIDGES AND FLY OVERS
;ksx% iw¡thxr O;;% iqy ,oa mifjlsrq
(iQykbZ vksoj) 0 0 0 0
23 SUBWAYS AND CAUSEWAYS Hkwfexr ikjiFk ,oa lsrqiFk
23 210 ESTABLISHMENT EXPENSES laLFkkiuk O;;
23 210 50 WAGES etnwjh
23 210 50 3 NDMC CONTRIBUTION TOWARDS EPF AND EPSbZih,iQ rFkk bZih,l ds fy, u-fn-u-
ifj"kn~ dk va'knku A 201 23 0 0 0
23 210 50 SUB‐TOTAL : WAGES mi&;ksx% etnwjh 23 0 0 0
23 210 TOTAL : ESTABLISHMENT EXPENSES ;ksx% laLFkkiuk O;; 23 0 0 0
23 230 OPERATIONS & MAINTENANCE ifjpkyu ,oa j[kj[kko
23 230 50 REPAIR & MAINTENANCE‐INFRASTRUCTURE ASSETS
ejEer ,oa j[kj[kko lajpukRed
ifjlEifÙk;k¡
23 230 50 0 REPAIR & MAINTENANCE‐INFRASTRUCTURE ASSETS
ejEer ,oa j[kj[kko lajpukRed
ifjlEifÙk;k¡ 104 2740 3000 2500 3200
23 230 50 0 REPAIR & MAINTENANCE‐INFRASTRUCTURE ASSETS
ejEer ,oa j[kj[kko lajpukRed
ifjlEifÙk;k¡ 106 600 600 0 0
i`"B 258 page 258
ctV 2017 - 18fooj.k IX O;; dk foLr`r fooj.k
DETAILED STATEMENT OF EXPENDITURE
BUDGET 2017‐18STATEMENT‐IX
dk;Z
lEiknu
dksM
eq[; 'kh"kZ
dksM
y?kq 'kh"kZ
dksM
foLr`r
'kh"kZ
dksM
vuqHkkx
dksM 2015-16 2016-17 2016-17 2017-18
Fn. Mj. Mn. DH okLrfod ctV vuqeku la'kksf/r vuqeku ctV vuqeku
Code HeadCode
HeadCode
FieldCode Actuals Budget
EstimatesRevised
EstimatesBudget
Estimates1 2 3 4 6 7 8 9 105
(#i;s gtkj esa ) ( ` in Thousand )
Description fooj.k
23 230 50 0 REPAIR & MAINTENANCE‐INFRASTRUCTURE ASSETS
ejEer ,oa j[kj[kko lajpukRed
ifjlEifÙk;k¡ 108 3016 3017 3863 3863
23 230 50 7 SUBWAYS & CAUSEWAYS Hkwfexr ikjiFk ,oa lsrqiFk 201 3055 5206 3000 3865
23 230 50 SUB‐TOTAL : REPAIR & MAINTENANCE‐INFRASTRUCTURE ASSETS
mi&;ksx% ejEer ,oa j[kj[kko
lajpukRed ifjlEifÙk;k¡ 9411 11823 9363 10928
23 230 TOTAL : OPERATIONS & MAINTENANCE ;ksx% ifjpkyu ,oa j[kj[kko 9411 11823 9363 10928
23 412 CAPITAL WORK IN PROGRESS izxfr'khy iw¡thxr dk;Z
23 412 40 GENERAL lkekU;
23 412 40 0 GENERAL lkekU; 108 0 0 1300 0
23 412 40 0 GENERAL lkekU; 124 0 0 200 1500
23 412 40 SUB‐TOTAL : GENERAL mi&;ksx% lkekU; 0 0 1500 1500
23 412 TOTAL : CAPITAL WORK IN PROGRESS ;ksx% izxfr'khy iw¡thxr dk;Z 0 0 1500 1500
23TOTAL : REVENUE EXPENDITURE : SUBWAYS AND CAUSEWAYS
;ksx% jktLo O;;% Hkwfexr ikjiFk ,oa
lsrqiFk 9434 11823 9363 10928
23TOTAL : CAPITAL EXPENDITURE : SUBWAYS AND CAUSEWAYS
;ksx% iw¡thxr O;;% Hkwfexr ikjiFk ,oa
lsrqiFk 0 0 1500 1500
24 STREET LIGHTING iFk izdk'k
24 210 ESTABLISHMENT EXPENSES laLFkkiuk O;;
24 210 10 SALARIES,WAGES AND BONUS osru] etnwjh rFkk cksul
24 210 10 0 SALARIES,WAGES AND BONUS osru] etnwjh rFkk cksul 334 98023 114639 110052 122587
24 210 10 SUB‐TOTAL : SALARIES,WAGES AND BONUS mi&;ksx% osru] etnwjh rFkk cksul 98023 114639 110052 122587
24 210 20 BENEFITS AND ALLOWANCES ykHk ,oa HkÙks
24 210 20 0 BENEFITS AND ALLOWANCES ykHk ,oa HkÙks 334 3302 3252 3055 3208
24 210 20 9 LTC vodk'k ;k=kk fj;k;r 203 603 1000 500 1000
24 210 20 SUB‐TOTAL : BENEFITS AND ALLOWANCES mi&;ksx% ykHk ,oa HkÙks 3905 4252 3555 4208
i`"B 259 page 259
ctV 2017 - 18fooj.k IX O;; dk foLr`r fooj.k
DETAILED STATEMENT OF EXPENDITURE
BUDGET 2017‐18STATEMENT‐IX
dk;Z
lEiknu
dksM
eq[; 'kh"kZ
dksM
y?kq 'kh"kZ
dksM
foLr`r
'kh"kZ
dksM
vuqHkkx
dksM 2015-16 2016-17 2016-17 2017-18
Fn. Mj. Mn. DH okLrfod ctV vuqeku la'kksf/r vuqeku ctV vuqeku
Code HeadCode
HeadCode
FieldCode Actuals Budget
EstimatesRevised
EstimatesBudget
Estimates1 2 3 4 6 7 8 9 105
(#i;s gtkj esa ) ( ` in Thousand )
Description fooj.k
24 210 40 OTHER TERMINAL & RETIREMENT BENEFITS vU; lsokar rFkk lsok&fuo`Ùk ykHk
24 210 40 1 LEAVE ENCASHMENT NqV~Vh uxnhdj.k 334 3200 3537 3383 3552
24 210 40 SUB‐TOTAL : OTHER TERMINAL & RETIREMENT BENEFITS
mi&;ksx% vU; lsokar rFkk
lsok&fuo`Ùk ykHk 3200 3537 3383 3552
24 210 50 WAGES etnwjh
24 210 50 1 WAGES‐RMR etnwjh & vkj,evkj 203 7859 16000 16700 16700
24 210 50 2 WAGES‐TMR etnwjh & Vh,evkj 203 208 500 600 600
24 210 50 3 NDMC CONTRIBUTION TOWARDS EPF AND EPSbZih,iQ rFkk bZih,l ds fy, u-fn-u-
ifj"kn~ dk va'knku A 203 1975 2200 2450 2450
24 210 50 3 NDMC CONTRIBUTION TOWARDS EPF AND EPSbZih,iQ rFkk bZih,l ds fy, u-fn-u-
ifj"kn~ dk va'knku A 334 0 8 27 30
24 210 50 SUB‐TOTAL : WAGES mi&;ksx% etnwjh 10042 18708 19777 19780
24 210 TOTAL : ESTABLISHMENT EXPENSES ;ksx% laLFkkiuk O;; 115170 141136 136767 150127
24 220 ADMINISTRATIVE EXPENSES iz'kklfud O;;
24 220 12 COMMUNICATION EXPENSES lapkj O;;
24 220 12 0 COMMUNICATION EXPENSES lapkj O;; 203 196 300 400 400
24 220 12 SUB‐TOTAL : COMMUNICATION EXPENSES mi&;ksx% lapkj O;; 196 300 400 400
24 220 20 BOOKS & PERIODICALS iqLrdsa ,oa if=kdk,¡
24 220 20 0 BOOKS & PERIODICALS iqLrdsa ,oa if=kdk,¡ 203 4 5 10 5
24 220 20 SUB‐TOTAL : BOOKS & PERIODICALS mi&;ksx% iqLrdsa ,oa if=kdk,¡ 4 5 10 5
24 220 40 INSURANCE chek
24 220 40 SUB‐TOTAL : INSURANCE mi&;ksx% chek 0 0 0 0
24 220 60 ADVERTISEMENT & PUBLICITY CAMPAIGN foKkiu ,oa izpkj vfHk;ku
24 220 60 1 HOSPITALITY EXPENSES vkfrF; O;; 203 0 0 12 24
24 220 60 SUB‐TOTAL : ADVERTISEMENT & PUBLICITY CAMPAIGN
mi&;ksx% foKkiu ,oa izpkj vfHk;ku 0 0 12 24
i`"B 260 page 260
ctV 2017 - 18fooj.k IX O;; dk foLr`r fooj.k
DETAILED STATEMENT OF EXPENDITURE
BUDGET 2017‐18STATEMENT‐IX
dk;Z
lEiknu
dksM
eq[; 'kh"kZ
dksM
y?kq 'kh"kZ
dksM
foLr`r
'kh"kZ
dksM
vuqHkkx
dksM 2015-16 2016-17 2016-17 2017-18
Fn. Mj. Mn. DH okLrfod ctV vuqeku la'kksf/r vuqeku ctV vuqeku
Code HeadCode
HeadCode
FieldCode Actuals Budget
EstimatesRevised
EstimatesBudget
Estimates1 2 3 4 6 7 8 9 105
(#i;s gtkj esa ) ( ` in Thousand )
Description fooj.k
24 220 80 OTHER ADMINISTRATIVE EXPENSES vU; iz'kklfud O;;
24 220 80 2 OTHER ADMINISTRATIVE EXPENSES vU; iz'kklfud O;; 203 64 80 120 120
24 220 80 SUB‐TOTAL : OTHER ADMINISTRATIVE EXPENSES mi&;ksx% vU; iz'kklfud O;; 64 80 120 120
24 220 TOTAL : ADMINISTRATIVE EXPENSES ;ksx% iz'kklfud O;; 264 385 542 549
24 230 OPERATIONS & MAINTENANCE ifjpkyu ,oa j[kj[kko
24 230 10 POWER & FUEL mQtkZ ,oa bZa/u
24 230 10 1 POWER & FUEL (OTHER THAN STAFF CAR) mQtkZ ,oa bZa/u (LVkWiQ dkj ds vfrfjDr) 203 70576 90000 72000 72000
24 230 10 SUB‐TOTAL : POWER & FUEL mi&;ksx% mQtkZ ,oa bZa/u 70576 90000 72000 72000
24 230 50 REPAIR & MAINTENANCE‐INFRASTRUCTURE ASSETS
ejEer ,oa j[kj[kko lajpukRed
ifjlEifÙk;k¡
24 230 50 0 REPAIR & MAINTENANCE‐INFRASTRUCTURE ASSETS
ejEer ,oa j[kj[kko lajpukRed
ifjlEifÙk;k¡ 203 35274 81947 45000 80900
24 230 50 SUB‐TOTAL : REPAIR & MAINTENANCE‐INFRASTRUCTURE ASSETS
mi&;ksx% ejEer ,oa j[kj[kko
lajpukRed ifjlEifÙk;k¡ 35274 81947 45000 80900
24 230 TOTAL : OPERATIONS & MAINTENANCE ;ksx% ifjpkyu ,oa j[kj[kko 105850 171947 117000 152900
24 260REVENUE GRANTS, CONTRIBUTIONS & SUBSIDIES
jktLo vuqnku] va'knku rFkk vkfFkZd
lgk;rk
24 260 10 GRANTS vuqnku
24 260 10 SUB‐TOTAL : GRANTS mi&;ksx% vuqnku 0 0 0 0
24 260 TOTAL : REVENUE GRANTS, CONTRIBUTIONS & SUBSIDIES
;ksx% jktLo vuqnku] va'knku rFkk
vkfFkZd lgk;rk 0 0 0 0
24 280 PRIOR PERIOD ITEM iwoZ vof/ en
24 280 80 OTHER EXPENSES vU; &O;;
24 280 80 SUB‐TOTAL : OTHER EXPENSES mi&;ksx% vU;&O;; 0 0 0 0
i`"B 261 page 261
ctV 2017 - 18fooj.k IX O;; dk foLr`r fooj.k
DETAILED STATEMENT OF EXPENDITURE
BUDGET 2017‐18STATEMENT‐IX
dk;Z
lEiknu
dksM
eq[; 'kh"kZ
dksM
y?kq 'kh"kZ
dksM
foLr`r
'kh"kZ
dksM
vuqHkkx
dksM 2015-16 2016-17 2016-17 2017-18
Fn. Mj. Mn. DH okLrfod ctV vuqeku la'kksf/r vuqeku ctV vuqeku
Code HeadCode
HeadCode
FieldCode Actuals Budget
EstimatesRevised
EstimatesBudget
Estimates1 2 3 4 6 7 8 9 105
(#i;s gtkj esa ) ( ` in Thousand )
Description fooj.k
24 280 TOTAL : PRIOR PERIOD ITEM ;ksx% iwoZ vof/ en 0 0 0 0
24 410 FIXED ASSETS LFkk;h ifjlEifÙk;k¡
24 410 10 LAND Hkwfe
24 410 10 SUB‐TOTAL : LAND mi&;ksx% Hkwfe 0 0 0 0
24 410 40 PLANT & MACHINERY la;a=k ,oa e'khujh
24 410 40 SUB‐TOTAL : PLANT & MACHINERY mi&;ksx% la;a=k ,oa e'khujh 0 0 0 0
24 410 50 VEHICLES okgu
24 410 50 0 VEHICLES okgu 203 0 0 200 6800
24 410 50 SUB‐TOTAL : VEHICLES mi&;ksx% okgu 0 0 200 6800
24 410 60 OFFICE AND OTHER EQUIPMENTS dk;kZy; ,oa vU; midj.k
24 410 60 SUB‐TOTAL : OFFICE AND OTHER EQUIPMENTS mi&;ksx% dk;kZy; ,oa vU; midj.k 0 0 0 0
24 410 70 FURNITURE,FIXTURE,FITTINGS AND ELECTRICAL APPLIANCES
iQuhZpj] fiQDlpj] fiQfVax rFkk fo|qrh;
midj.k
24 410 70 0 FURNITURE,FIXTURE,FITTINGS AND ELECTRICAL APPLIANCES
iQuhZpj] fiQDlpj] fiQfVax rFkk fo|qrh;
midj.k 203 0 100 0 100
24 410 70 SUB‐TOTAL : FURNITURE,FIXTURE,FITTINGS AND ELECTRICAL APPLIANCES
mi&;ksx% iQuhZpj] fiQDlpj] fiQfVax
rFkk fo|qrh; midj.k 0 100 0 100
24 410 80 OTHER FIXED ASSETS vU; LFkk;h ifjlEifÙk;k¡
24 410 80 SUB‐TOTAL : OTHER FIXED ASSETS mi&;ksx% vU; LFkk;h ifjlEifÙk;k¡ 0 0 0 0
24 410 TOTAL : FIXED ASSETS ;ksx% LFkk;h ifjlEifÙk;k¡ 0 100 200 6900
24 412 CAPITAL WORK IN PROGRESS izxfr'khy iw¡thxr dk;Z
24 412 20 SPECIAL FUND fo'ks"k fuf/
24 412 20 SUB‐TOTAL : SPECIAL FUND mi&;ksx% fo'ks"k fuf/ 0 0 0 0
24 412 40 GENERAL lkekU;
24 412 40 0 GENERAL lkekU; 203 2055 2000 2100 150
i`"B 262 page 262
ctV 2017 - 18fooj.k IX O;; dk foLr`r fooj.k
DETAILED STATEMENT OF EXPENDITURE
BUDGET 2017‐18STATEMENT‐IX
dk;Z
lEiknu
dksM
eq[; 'kh"kZ
dksM
y?kq 'kh"kZ
dksM
foLr`r
'kh"kZ
dksM
vuqHkkx
dksM 2015-16 2016-17 2016-17 2017-18
Fn. Mj. Mn. DH okLrfod ctV vuqeku la'kksf/r vuqeku ctV vuqeku
Code HeadCode
HeadCode
FieldCode Actuals Budget
EstimatesRevised
EstimatesBudget
Estimates1 2 3 4 6 7 8 9 105
(#i;s gtkj esa ) ( ` in Thousand )
Description fooj.k
24 412 40 0 GENERAL lkekU; 212 5224 11350 55450 0
24 412 40 0 GENERAL lkekU; 214 2301 45124 16497 17000
24 412 40 0 GENERAL lkekU; 313 0 500 0 500
24 412 40 SUB‐TOTAL : GENERAL mi&;ksx% lkekU; 9580 58974 74047 17650
24 412 TOTAL : CAPITAL WORK IN PROGRESS ;ksx% izxfr'khy iw¡thxr dk;Z 9580 58974 74047 17650
24 460 LOANS, ADVANCES & DEPOSITS Í.k vfxze rFkk tek
24 460 10 LOANS AND ADVANCES TO EMPLOYEES deZpkfj;ksa gsrq Í.k rFkk vfxze
24 460 10 SUB‐TOTAL : LOANS AND ADVANCES TO EMPLOYEES
mi&;ksx% deZpkfj;ksa gsrq Í.k rFkk
vfxze 0 0 0 0
24 460 50 ADVANCES TO OTHERS vU;ksa dks vfxze
24 460 50 SUB‐TOTAL : ADVANCES TO OTHERS mi&;ksx% vU;ksa dks vfxze 0 0 0 0
24 460 TOTAL : LOANS, ADVANCES & DEPOSITS ;ksx% Í.k vfxze rFkk tek 0 0 0 0
24 TOTAL : REVENUE EXPENDITURE : STREET LIGHTING
;ksx% jktLo O;;% iFk izdk'k 221284 313468 254309 303576
24 TOTAL : CAPITAL EXPENDITURE : STREET LIGHTING
;ksx% iw¡thxr O;;% iFk izdk'k 9580 59074 74247 24550
25 STORM WATER DRAINS cjlkrh ty ukys
25 230 OPERATIONS & MAINTENANCE ifjpkyu ,oa j[kj[kko
25 230 50 REPAIR & MAINTENANCE‐INFRASTRUCTURE ASSETS
ejEer ,oa j[kj[kko lajpukRed
ifjlEifÙk;k¡
25 230 50 5 STORM WATER DRAINS cjlkrh ty ukys 104 1982 1992 3510 2000
25 230 50 5 STORM WATER DRAINS cjlkrh ty ukys 105 2270 2302 2373 2373
25 230 50 5 STORM WATER DRAINS cjlkrh ty ukys 106 3425 3457 3490 3490
25 230 50 5 STORM WATER DRAINS cjlkrh ty ukys 107 832 2808 4675 4285
25 230 50 5 STORM WATER DRAINS cjlkrh ty ukys 108 3933 3948 3970 3970
25 230 50 5 STORM WATER DRAINS cjlkrh ty ukys 124 833 835 4000 1500
i`"B 263 page 263
ctV 2017 - 18fooj.k IX O;; dk foLr`r fooj.k
DETAILED STATEMENT OF EXPENDITURE
BUDGET 2017‐18STATEMENT‐IX
dk;Z
lEiknu
dksM
eq[; 'kh"kZ
dksM
y?kq 'kh"kZ
dksM
foLr`r
'kh"kZ
dksM
vuqHkkx
dksM 2015-16 2016-17 2016-17 2017-18
Fn. Mj. Mn. DH okLrfod ctV vuqeku la'kksf/r vuqeku ctV vuqeku
Code HeadCode
HeadCode
FieldCode Actuals Budget
EstimatesRevised
EstimatesBudget
Estimates1 2 3 4 6 7 8 9 105
(#i;s gtkj esa ) ( ` in Thousand )
Description fooj.k
25 230 50 SUB‐TOTAL : REPAIR & MAINTENANCE‐INFRASTRUCTURE ASSETS
mi&;ksx% ejEer ,oa j[kj[kko
lajpukRed ifjlEifÙk;k¡ 13275 15342 22018 17618
25 230 80 OTHER OPERATING & MAINTENANCE EXPENSES vU; ifjpkyu ,oa j[kj[kko O;;
25 230 80 SUB‐TOTAL : OTHER OPERATING & MAINTENANCE EXPENSES
mi&;ksx% vU; ifjpkyu ,oa j[kj[kko
O;; 0 0 0 0
25 230 TOTAL : OPERATIONS & MAINTENANCE ;ksx% ifjpkyu ,oa j[kj[kko 13275 15342 22018 17618
25 260REVENUE GRANTS, CONTRIBUTIONS & SUBSIDIES
jktLo vuqnku] va'knku rFkk vkfFkZd
lgk;rk
25 260 40 PLAN REVENUE EXPENDITURE ;kstuk jktLo O;;
25 260 40 SUB‐TOTAL : PLAN REVENUE EXPENDITURE mi&;ksx% ;kstuk jktLo O;; 0 0 0 0
25 260 TOTAL : REVENUE GRANTS, CONTRIBUTIONS & SUBSIDIES
;ksx% jktLo vuqnku] va'knku rFkk
vkfFkZd lgk;rk 0 0 0 0
25 410 FIXED ASSETS LFkk;h ifjlEifÙk;k¡
25 410 10 LAND Hkwfe
25 410 10 SUB‐TOTAL : LAND mi&;ksx% Hkwfe 0 0 0 0
25 410 40 PLANT & MACHINERY la;a=k ,oa e'khujh
25 410 40 SUB‐TOTAL : PLANT & MACHINERY mi&;ksx% la;a=k ,oa e'khujh 0 0 0 0
25 410 50 VEHICLES okgu
25 410 50 SUB‐TOTAL : VEHICLES mi&;ksx% okgu 0 0 0 0
25 410 60 OFFICE AND OTHER EQUIPMENTS dk;kZy; ,oa vU; midj.k
25 410 60 SUB‐TOTAL : OFFICE AND OTHER EQUIPMENTS mi&;ksx% dk;kZy; ,oa vU; midj.k 0 0 0 0
25 410 70 FURNITURE,FIXTURE,FITTINGS AND ELECTRICAL APPLIANCES
iQuhZpj] fiQDlpj] fiQfVax rFkk fo|qrh;
midj.k
i`"B 264 page 264
ctV 2017 - 18fooj.k IX O;; dk foLr`r fooj.k
DETAILED STATEMENT OF EXPENDITURE
BUDGET 2017‐18STATEMENT‐IX
dk;Z
lEiknu
dksM
eq[; 'kh"kZ
dksM
y?kq 'kh"kZ
dksM
foLr`r
'kh"kZ
dksM
vuqHkkx
dksM 2015-16 2016-17 2016-17 2017-18
Fn. Mj. Mn. DH okLrfod ctV vuqeku la'kksf/r vuqeku ctV vuqeku
Code HeadCode
HeadCode
FieldCode Actuals Budget
EstimatesRevised
EstimatesBudget
Estimates1 2 3 4 6 7 8 9 105
(#i;s gtkj esa ) ( ` in Thousand )
Description fooj.k
25 410 70 SUB‐TOTAL : FURNITURE,FIXTURE,FITTINGS AND ELECTRICAL APPLIANCES
mi&;ksx% iQuhZpj] fiQDlpj] fiQfVax
rFkk fo|qrh; midj.k 0 0 0 0
25 410 80 OTHER FIXED ASSETS vU; LFkk;h ifjlEifÙk;k¡
25 410 80 SUB‐TOTAL : OTHER FIXED ASSETS mi&;ksx% vU; LFkk;h ifjlEifÙk;k¡ 0 0 0 0
25 410 TOTAL : FIXED ASSETS ;ksx% LFkk;h ifjlEifÙk;k¡ 0 0 0 0
25 412 CAPITAL WORK IN PROGRESS izxfr'khy iw¡thxr dk;Z
25 412 20 SPECIAL FUND fo'ks"k fuf/
25 412 20 SUB‐TOTAL : SPECIAL FUND mi&;ksx% fo'ks"k fuf/ 0 0 0 0
25 412 40 GENERAL lkekU;
25 412 40 0 GENERAL lkekU; 101 507 1200 300 900
25 412 40 0 GENERAL lkekU; 102 0 500 0 500
25 412 40 0 GENERAL lkekU; 104 1898 7050 5600 3400
25 412 40 0 GENERAL lkekU; 105 4986 0 0 200
25 412 40 0 GENERAL lkekU; 106 4921 14000 8800 14300
25 412 40 0 GENERAL lkekU; 107 625 1000 7850 10800
25 412 40 0 GENERAL lkekU; 108 1193 800 7500 30800
25 412 40 0 GENERAL lkekU; 116 0 500 0 0
25 412 40 0 GENERAL lkekU; 313 0 500 0 500
25 412 40 SUB‐TOTAL : GENERAL mi&;ksx% lkekU; 14130 25550 30050 61400
25 412 TOTAL : CAPITAL WORK IN PROGRESS ;ksx% izxfr'khy iw¡thxr dk;Z 14130 25550 30050 61400
25 470 OTHER ASSETS vU; ifjlEifÙk;k¡
25 470 10 DEPOSIT WORKS‐ EXPENDITURE tek dk;Z%& O;;
25 470 10 SUB‐TOTAL : DEPOSIT WORKS‐ EXPENDITURE mi&;ksx% tek dk;Z& O;; 0 0 0 0
25 470 TOTAL : OTHER ASSETS ;ksx% vU; ifjlEifÙk;k¡ 0 0 0 0
25 TOTAL : REVENUE EXPENDITURE : STORM WATER DRAINS
;ksx% jktLo O;;% cjlkrh ty ukys 13275 15342 22018 17618
i`"B 265 page 265
ctV 2017 - 18fooj.k IX O;; dk foLr`r fooj.k
DETAILED STATEMENT OF EXPENDITURE
BUDGET 2017‐18STATEMENT‐IX
dk;Z
lEiknu
dksM
eq[; 'kh"kZ
dksM
y?kq 'kh"kZ
dksM
foLr`r
'kh"kZ
dksM
vuqHkkx
dksM 2015-16 2016-17 2016-17 2017-18
Fn. Mj. Mn. DH okLrfod ctV vuqeku la'kksf/r vuqeku ctV vuqeku
Code HeadCode
HeadCode
FieldCode Actuals Budget
EstimatesRevised
EstimatesBudget
Estimates1 2 3 4 6 7 8 9 105
(#i;s gtkj esa ) ( ` in Thousand )
Description fooj.k
25TOTAL : CAPITAL EXPENDITURE : STORM WATER DRAINS
;ksx% iw¡thxr O;;% cjlkrh ty ukys 14130 25550 30050 61400
31 PUBLIC HEALTH tu LokLF;
31 210 ESTABLISHMENT EXPENSES laLFkkiuk O;;
31 210 10 SALARIES,WAGES AND BONUS osru] etnwjh rFkk cksul
31 210 10 0 SALARIES,WAGES AND BONUS osru] etnwjh rFkk cksul 334 62138 67369 59960 66789
31 210 10 SUB‐TOTAL : SALARIES,WAGES AND BONUS mi&;ksx% osru] etnwjh rFkk cksul 62138 67369 59960 66789
31 210 20 BENEFITS AND ALLOWANCES ykHk ,oa HkÙks
31 210 20 0 BENEFITS AND ALLOWANCES ykHk ,oa HkÙks 334 1557 1788 1294 1358
31 210 20 3 MEDICAL REIMBURSEMENT fpfdRlk izfriwfrZ 304 32499 30000 30000 30000
31 210 20 6 DAILY ALLOWANCE nSfud HkÙkk 303 25 50 25 25
31 210 20 9 LTC vodk'k ;k=kk fj;k;r 303 123 1000 500 500
31 210 20 9 LTC vodk'k ;k=kk fj;k;r 304 2701 3000 3000 3000
31 210 20 SUB‐TOTAL : BENEFITS AND ALLOWANCES mi&;ksx% ykHk ,oa HkÙks 36905 35838 34819 34883
31 210 40 OTHER TERMINAL & RETIREMENT BENEFITS vU; lsokar rFkk lsok&fuo`Ùk ykHk
31 210 40 1 LEAVE ENCASHMENT NqV~Vh uxnhdj.k 334 3719 2098 3094 3249
31 210 40 13 COMPOSITE TRANSFER GRANT la;ksftr gLrkarfjr vuqnku 303 0 500 200 300
31 210 40 SUB‐TOTAL : OTHER TERMINAL & RETIREMENT BENEFITS
mi&;ksx% vU; lsokar rFkk
lsok&fuo`Ùk ykHk 3719 2598 3294 3549
31 210 50 WAGES etnwjh
31 210 50 3 NDMC CONTRIBUTION TOWARDS EPF AND EPSbZih,iQ rFkk bZih,l ds fy, u-fn-u-
ifj"kn~ dk va'knku A 303 34 0 0 0
31 210 50 3 NDMC CONTRIBUTION TOWARDS EPF AND EPSbZih,iQ rFkk bZih,l ds fy, u-fn-u-
ifj"kn~ dk va'knku A 334 0 29 42 47
31 210 50 SUB‐TOTAL : WAGES mi&;ksx% etnwjh 34 29 42 47
i`"B 266 page 266
ctV 2017 - 18fooj.k IX O;; dk foLr`r fooj.k
DETAILED STATEMENT OF EXPENDITURE
BUDGET 2017‐18STATEMENT‐IX
dk;Z
lEiknu
dksM
eq[; 'kh"kZ
dksM
y?kq 'kh"kZ
dksM
foLr`r
'kh"kZ
dksM
vuqHkkx
dksM 2015-16 2016-17 2016-17 2017-18
Fn. Mj. Mn. DH okLrfod ctV vuqeku la'kksf/r vuqeku ctV vuqeku
Code HeadCode
HeadCode
FieldCode Actuals Budget
EstimatesRevised
EstimatesBudget
Estimates1 2 3 4 6 7 8 9 105
(#i;s gtkj esa ) ( ` in Thousand )
Description fooj.k
31 210 TOTAL : ESTABLISHMENT EXPENSES ;ksx% laLFkkiuk O;; 102796 105834 98115 105268
31 220 ADMINISTRATIVE EXPENSES iz'kklfud O;;
31 220 11 OFFICE MAINTENANCE dk;kZy; j[kj[kko
31 220 11 3 SECURITY AND SURVEILLANCE EXPENSES lqj{kk ,oa fuxjkuh O;; 303 0 4200 8000 4800
31 220 11 3 SECURITY AND SURVEILLANCE EXPENSES lqj{kk ,oa fuxjkuh O;; 309 784 917 1100 1100
31 220 11 SUB‐TOTAL : OFFICE MAINTENANCE mi&;ksx% dk;kZy; j[kj[kko 784 5117 9100 5900
31 220 12 COMMUNICATION EXPENSES lapkj O;;
31 220 12 0 COMMUNICATION EXPENSES lapkj O;; 303 147 170 170 170
31 220 12 SUB‐TOTAL : COMMUNICATION EXPENSES mi&;ksx% lapkj O;; 147 170 170 170
31 220 60 ADVERTISEMENT & PUBLICITY CAMPAIGN foKkiu ,oa izpkj vfHk;ku
31 220 60 1 HOSPITALITY EXPENSES vkfrF; O;; 303 37 205 200 200
31 220 60 SUB‐TOTAL : ADVERTISEMENT & PUBLICITY CAMPAIGN
mi&;ksx% foKkiu ,oa izpkj vfHk;ku 37 205 200 200
31 220 80 OTHER ADMINISTRATIVE EXPENSES vU; iz'kklfud O;;
31 220 80 2 OTHER ADMINISTRATIVE EXPENSES vU; iz'kklfud O;; 303 198 200 400 400
31 220 80 SUB‐TOTAL : OTHER ADMINISTRATIVE EXPENSES mi&;ksx% vU; iz'kklfud O;; 198 200 400 400
31 220 TOTAL : ADMINISTRATIVE EXPENSES ;ksx% iz'kklfud O;; 1166 5692 9870 6670
31 230 OPERATIONS & MAINTENANCE ifjpkyu ,oa j[kj[kko
31 230 52 REPAIR & MAINTENANCE‐BUILDINGS ejEer ,oa j[kj[kko& Hkou
31 230 52 0 REPAIR & MAINTENANCE‐BUILDINGS ejEer ,oa j[kj[kko& Hkou 102 3406 3406 3958 3958
31 230 52 1 ANNUAL REPAIR & MAINTENANCE okf"kZd ejEer o j[kj[kko 101 209 209 209 209
31 230 52 1 ANNUAL REPAIR & MAINTENANCE okf"kZd ejEer o j[kj[kko 103 1012 1013 967 967
31 230 52 SUB‐TOTAL : REPAIR & MAINTENANCE‐BUILDINGS
mi&;ksx% ejEer ,oa j[kj[kko& Hkou 4627 4628 5134 5134
31 230 53 REPAIR & MAINTENANCE‐VEHICLES ejEer ,oa j[kj[kko& okgu
i`"B 267 page 267
ctV 2017 - 18fooj.k IX O;; dk foLr`r fooj.k
DETAILED STATEMENT OF EXPENDITURE
BUDGET 2017‐18STATEMENT‐IX
dk;Z
lEiknu
dksM
eq[; 'kh"kZ
dksM
y?kq 'kh"kZ
dksM
foLr`r
'kh"kZ
dksM
vuqHkkx
dksM 2015-16 2016-17 2016-17 2017-18
Fn. Mj. Mn. DH okLrfod ctV vuqeku la'kksf/r vuqeku ctV vuqeku
Code HeadCode
HeadCode
FieldCode Actuals Budget
EstimatesRevised
EstimatesBudget
Estimates1 2 3 4 6 7 8 9 105
(#i;s gtkj esa ) ( ` in Thousand )
Description fooj.k
31 230 53 SUB‐TOTAL : REPAIR & MAINTENANCE‐VEHICLES mi&;ksx% ejEer ,oa j[kj[kko&okgu 0 0 0 0
31 230 80 OTHER OPERATING & MAINTENANCE EXPENSES vU; ifjpkyu ,oa j[kj[kko O;;
31 230 80 0 OTHER OPERATING & MAINTENANCE EXPENSES vU; ifjpkyu ,oa j[kj[kko O;; 303 5 50 0 0
31 230 80 24 IMMUNISATION izfrj{k.k 303 323 500 300 500
31 230 80 44 STG. OF HEALTH EDN.UNIT Lok-f'k{kk bdkbZ dk l'kfDrdj.k 303 60 100 100 100
31 230 80 SUB‐TOTAL : OTHER OPERATING & MAINTENANCE EXPENSES
mi&;ksx% vU;ifjpkyu ,oa j[kj[kko
O;; 388 650 400 600
31 230 TOTAL : OPERATIONS & MAINTENANCE ;ksx% ifjpkyu ,oa j[kj[kko 5015 5278 5534 5734
31 260REVENUE GRANTS, CONTRIBUTIONS & SUBSIDIES
jktLo vuqnku] va'knku rFkk vkfFkZd
lgk;rk
31 260 40 PLAN REVENUE EXPENDITURE ;kstuk jktLo O;;
31 260 40 SUB‐TOTAL : PLAN REVENUE EXPENDITURE mi&;ksx% ;kstuk jktLo O;; 0 0 0 0
31 260 TOTAL : REVENUE GRANTS, CONTRIBUTIONS & SUBSIDIES
;ksx% jktLo vuqnku] va'knku rFkk
vkfFkZd lgk;rk 0 0 0 0
31 410 FIXED ASSETS LFkk;h ifjlEifÙk;k¡
31 410 10 LAND Hkwfe
31 410 10 SUB‐TOTAL : LAND mi&;ksx% Hkwfe 0 0 0 0
31 410 40 PLANT & MACHINERY la;a=k ,oa e'khujh
31 410 40 SUB‐TOTAL : PLANT & MACHINERY mi&;ksx% la;a=k ,oa e'khujh 0 0 0 0
31 410 50 VEHICLES okgu
31 410 50 SUB‐TOTAL : VEHICLES mi&;ksx% okgu 0 0 0 0
31 410 60 OFFICE AND OTHER EQUIPMENTS dk;kZy; ,oa vU; midj.k
31 410 60 SUB‐TOTAL : OFFICE AND OTHER EQUIPMENTS mi&;ksx% dk;kZy; ,oa vU; midj.k 0 0 0 0
i`"B 268 page 268
ctV 2017 - 18fooj.k IX O;; dk foLr`r fooj.k
DETAILED STATEMENT OF EXPENDITURE
BUDGET 2017‐18STATEMENT‐IX
dk;Z
lEiknu
dksM
eq[; 'kh"kZ
dksM
y?kq 'kh"kZ
dksM
foLr`r
'kh"kZ
dksM
vuqHkkx
dksM 2015-16 2016-17 2016-17 2017-18
Fn. Mj. Mn. DH okLrfod ctV vuqeku la'kksf/r vuqeku ctV vuqeku
Code HeadCode
HeadCode
FieldCode Actuals Budget
EstimatesRevised
EstimatesBudget
Estimates1 2 3 4 6 7 8 9 105
(#i;s gtkj esa ) ( ` in Thousand )
Description fooj.k
31 410 70 FURNITURE,FIXTURE,FITTINGS AND ELECTRICAL APPLIANCES
iQuhZpj] fiQDlpj] fiQfVax rFkk fo|qrh;
midj.k
31 410 70 SUB‐TOTAL : FURNITURE,FIXTURE,FITTINGS AND ELECTRICAL APPLIANCES
mi&;ksx% iQuhZpj] fiQDlpj] fiQfVax
rFkk fo|qrh; midj.k 0 0 0 0
31 410 80 OTHER FIXED ASSETS vU; LFkk;h ifjlEifÙk;k¡
31 410 80 SUB‐TOTAL : OTHER FIXED ASSETS mi&;ksx% vU; LFkk;h ifjlEifÙk;k¡ 0 0 0 0
31 410 TOTAL : FIXED ASSETS ;ksx% LFkk;h ifjlEifÙk;k¡ 0 0 0 0
31 412 CAPITAL WORK IN PROGRESS izxfr'khy iw¡thxr dk;Z
31 412 40 GENERAL lkekU;
31 412 40 0 GENERAL lkekU; 313 0 500 0 500
31 412 40 SUB‐TOTAL : GENERAL mi&;ksx% lkekU; 0 500 0 500
31 412 TOTAL : CAPITAL WORK IN PROGRESS ;ksx% izxfr'khy iw¡thxr dk;Z 0 500 0 500
31 460 LOANS, ADVANCES & DEPOSITS Í.k vfxze rFkk tek
31 460 10 LOANS AND ADVANCES TO EMPLOYEES deZpkfj;ksa gsrq Í.k rFkk vfxze
31 460 10 SUB‐TOTAL : LOANS AND ADVANCES TO EMPLOYEES
mi&;ksx% deZpkfj;ksa gsrq Í.k rFkk
vfxze 0 0 0 0
31 460 TOTAL : LOANS, ADVANCES & DEPOSITS ;ksx% Í.k vfxze rFkk tek 0 0 0 0
31 TOTAL : REVENUE EXPENDITURE : PUBLIC HEALTH
;ksx% jktLo O;;% tu LokLF; 108977 116804 113519 117672
31 TOTAL : CAPITAL EXPENDITURE : PUBLIC HEALTH
;ksx% iw¡thxr O;;% tu LokLF; 0 500 0 500
32 EPIDEMIC PREVENTION / CONTROL egkekjh jksdFkke@fu;a=k.k
32 210 ESTABLISHMENT EXPENSES laLFkkiuk O;;
32 210 10 SALARIES,WAGES AND BONUS osru] etnwjh rFkk cksul
32 210 10 0 SALARIES,WAGES AND BONUS osru] etnwjh rFkk cksul 334 143009 150049 133990 149251
32 210 10 SUB‐TOTAL : SALARIES,WAGES AND BONUS mi&;ksx% osru] etnwjh rFkk cksul 143009 150049 133990 149251
i`"B 269 page 269
ctV 2017 - 18fooj.k IX O;; dk foLr`r fooj.k
DETAILED STATEMENT OF EXPENDITURE
BUDGET 2017‐18STATEMENT‐IX
dk;Z
lEiknu
dksM
eq[; 'kh"kZ
dksM
y?kq 'kh"kZ
dksM
foLr`r
'kh"kZ
dksM
vuqHkkx
dksM 2015-16 2016-17 2016-17 2017-18
Fn. Mj. Mn. DH okLrfod ctV vuqeku la'kksf/r vuqeku ctV vuqeku
Code HeadCode
HeadCode
FieldCode Actuals Budget
EstimatesRevised
EstimatesBudget
Estimates1 2 3 4 6 7 8 9 105
(#i;s gtkj esa ) ( ` in Thousand )
Description fooj.k
32 210 20 BENEFITS AND ALLOWANCES ykHk ,oa HkÙks
32 210 20 0 BENEFITS AND ALLOWANCES ykHk ,oa HkÙks 334 23238 30684 7435 7807
32 210 20 6 DAILY ALLOWANCE nSfud HkÙkk 303 0 50 25 50
32 210 20 9 LTC vodk'k ;k=kk fj;k;r 303 57 500 200 500
32 210 20 SUB‐TOTAL : BENEFITS AND ALLOWANCES mi&;ksx% ykHk ,oa HkÙks 23295 31234 7660 8357
32 210 40 OTHER TERMINAL & RETIREMENT BENEFITS vU; lsokar rFkk lsok&fuo`Ùk ykHk
32 210 40 1 LEAVE ENCASHMENT NqV~Vh uxnhdj.k 334 6355 5990 8161 8570
32 210 40 SUB‐TOTAL : OTHER TERMINAL & RETIREMENT BENEFITS
mi&;ksx% vU; lsokar rFkk
lsok&fuo`Ùk ykHk 6355 5990 8161 8570
32 210 TOTAL : ESTABLISHMENT EXPENSES ;ksx% laLFkkiuk O;; 172659 187273 149811 166178
32 220 ADMINISTRATIVE EXPENSES iz'kklfud O;;
32 220 12 COMMUNICATION EXPENSES lapkj O;;
32 220 12 0 COMMUNICATION EXPENSES lapkj O;; 303 268 200 200 200
32 220 12 SUB‐TOTAL : COMMUNICATION EXPENSES mi&;ksx% lapkj O;; 268 200 200 200
32 220 80 OTHER ADMINISTRATIVE EXPENSES vU; iz'kklfud O;;
32 220 80 2 OTHER ADMINISTRATIVE EXPENSES vU; iz'kklfud O;; 303 1244 2000 2000 1500
32 220 80 SUB‐TOTAL : OTHER ADMINISTRATIVE EXPENSES mi&;ksx% vU; iz'kklfud O;; 1244 2000 2000 1500
32 220 TOTAL : ADMINISTRATIVE EXPENSES ;ksx% iz'kklfud O;; 1512 2200 2200 1700
32 230 OPERATIONS & MAINTENANCE ifjpkyu ,oa j[kj[kko
32 230 53 REPAIR & MAINTENANCE‐VEHICLES ejEer ,oa j[kj[kko& okgu
32 230 53 0 REPAIR & MAINTENANCE‐VEHICLES ejEer ,oa j[kj[kko& okgu 302 1428 2000 1600 1600
32 230 53 SUB‐TOTAL : REPAIR & MAINTENANCE‐VEHICLES mi&;ksx% ejEer ,oa j[kj[kko&okgu 1428 2000 1600 1600
32 230 80 OTHER OPERATING & MAINTENANCE EXPENSES vU; ifjpkyu ,oa j[kj[kko O;;
32 230 80 41 STG. OF EPIDEMIOLOGY UNIT egkekjh foKku bdkbZ dk l'kfDrdj.k 303 1100 1000 1000 1000
i`"B 270 page 270
ctV 2017 - 18fooj.k IX O;; dk foLr`r fooj.k
DETAILED STATEMENT OF EXPENDITURE
BUDGET 2017‐18STATEMENT‐IX
dk;Z
lEiknu
dksM
eq[; 'kh"kZ
dksM
y?kq 'kh"kZ
dksM
foLr`r
'kh"kZ
dksM
vuqHkkx
dksM 2015-16 2016-17 2016-17 2017-18
Fn. Mj. Mn. DH okLrfod ctV vuqeku la'kksf/r vuqeku ctV vuqeku
Code HeadCode
HeadCode
FieldCode Actuals Budget
EstimatesRevised
EstimatesBudget
Estimates1 2 3 4 6 7 8 9 105
(#i;s gtkj esa ) ( ` in Thousand )
Description fooj.k
32 230 80 43 ANTI MALARIA OPERATIONS eysfj;kjks/h vfHk;ku 303 12499 10000 12700 10000
32 230 80 SUB‐TOTAL : OTHER OPERATING & MAINTENANCE EXPENSES
mi&;ksx% vU; ifjpkyu ,oa j[kj[kko
O;; 13599 11000 13700 11000
32 230 TOTAL : OPERATIONS & MAINTENANCE ;ksx% ifjpkyu ,oa j[kj[kko 15027 13000 15300 12600
32 260REVENUE GRANTS, CONTRIBUTIONS & SUBSIDIES
jktLo vuqnku] va'knku rFkk vkfFkZd
lgk;rk
32 260 40 PLAN REVENUE EXPENDITURE ;kstuk jktLo O;;
32 260 40 SUB‐TOTAL : PLAN REVENUE EXPENDITURE mi&;ksx% ;kstuk jktLo O;; 0 0 0 0
32 260 TOTAL : REVENUE GRANTS, CONTRIBUTIONS & SUBSIDIES
;ksx% jktLo vuqnku] va'knku rFkk
vkfFkZd lgk;rk 0 0 0 0
32 410 FIXED ASSETS LFkk;h ifjlEifÙk;k¡
32 410 10 LAND Hkwfe
32 410 10 SUB‐TOTAL : LAND mi&;ksx% Hkwfe 0 0 0 0
32 410 40 PLANT & MACHINERY la;a=k ,oa e'khujh
32 410 40 0 PLANT & MACHINERY la;a=k ,oa e'khujh 303 1000 500 0 0
32 410 40 SUB‐TOTAL : PLANT & MACHINERY mi&;ksx% l;a=k ,oa e'khujh 1000 500 0 0
32 410 50 VEHICLES okgu
32 410 50 5 VANS oSu 303 0 0 350 0
32 410 50 SUB‐TOTAL : VEHICLES mi&;ksx% okgu 0 0 350 0
32 410 60 OFFICE AND OTHER EQUIPMENTS dk;kZy; ,oa vU; midj.k
32 410 60 SUB‐TOTAL : OFFICE AND OTHER EQUIPMENTS mi&;ksx% dk;kZy; ,oa vU; midj.k 0 0 0 0
32 410 70 FURNITURE,FIXTURE,FITTINGS AND ELECTRICAL APPLIANCES
iQuhZpj] fiQDlpj] fiQfVax rFkk fo|qrh;
midj.k
32 410 70 SUB‐TOTAL : FURNITURE,FIXTURE,FITTINGS AND ELECTRICAL APPLIANCES
mi&;ksx% iQuhZpj] fiQDlpj] fiQfVax
rFkk fo|qrh; midj.k 0 0 0 0
i`"B 271 page 271
ctV 2017 - 18fooj.k IX O;; dk foLr`r fooj.k
DETAILED STATEMENT OF EXPENDITURE
BUDGET 2017‐18STATEMENT‐IX
dk;Z
lEiknu
dksM
eq[; 'kh"kZ
dksM
y?kq 'kh"kZ
dksM
foLr`r
'kh"kZ
dksM
vuqHkkx
dksM 2015-16 2016-17 2016-17 2017-18
Fn. Mj. Mn. DH okLrfod ctV vuqeku la'kksf/r vuqeku ctV vuqeku
Code HeadCode
HeadCode
FieldCode Actuals Budget
EstimatesRevised
EstimatesBudget
Estimates1 2 3 4 6 7 8 9 105
(#i;s gtkj esa ) ( ` in Thousand )
Description fooj.k
32 410 80 OTHER FIXED ASSETS vU; LFkk;h ifjlEifÙk;k¡
32 410 80 SUB‐TOTAL : OTHER FIXED ASSETS mi&;ksx% vU; LFkk;h ifjlEifÙk;k¡ 0 0 0 0
32 410 TOTAL : FIXED ASSETS ;ksx% LFkk;h ifjlEifÙk;k¡ 1000 500 350 0
32 412 CAPITAL WORK IN PROGRESS izxfr'khy iw¡thxr dk;Z
32 412 40 GENERAL lkekU;
32 412 40 0 GENERAL lkekU; 313 0 500 0 500
32 412 40 SUB‐TOTAL : GENERAL mi&;ksx% lkekU; 0 500 0 500
32 412 TOTAL : CAPITAL WORK IN PROGRESS ;ksx% izxfr'khy iw¡thxr dk;Z 0 500 0 500
32TOTAL : REVENUE EXPENDITURE : EPIDEMIC PREVENTION / CONTROL
;ksx% jktLo O;;% egkekjh
jksdFkke@fu;a=k.k 189198 202473 167311 180478
32TOTAL : CAPITAL EXPENDITURE : EPIDEMIC PREVENTION / CONTROL
;ksx% iw¡thxr O;;% egkekjh
jksdFkke@fu;a=k.k 1000 1000 350 500
33 FAMILY PLANNING ifjokj fu;kstu
33 210 ESTABLISHMENT EXPENSES laLFkkiuk O;;
33 210 10 SALARIES,WAGES AND BONUS osru] etnwjh rFkk cksul
33 210 10 0 SALARIES,WAGES AND BONUS osru] etnwjh rFkk cksul 334 837 1089 679 756
33 210 10 SUB‐TOTAL : SALARIES,WAGES AND BONUS mi&;ksx% osru] etnwjh rFkk cksul 837 1089 679 756
33 210 20 BENEFITS AND ALLOWANCES ykHk ,oa HkÙks
33 210 20 0 BENEFITS AND ALLOWANCES ykHk ,oa HkÙks 334 95 109 80 84
33 210 20 9 LTC vodk'k ;k=kk fj;k;r 303 0 200 100 100
33 210 20 SUB‐TOTAL : BENEFITS AND ALLOWANCES mi&;ksx% ykHk ,oa HkÙks 95 309 180 184
33 210 40 OTHER TERMINAL & RETIREMENT BENEFITS vU; lsokar rFkk lsok&fuo`Ùk ykHk
33 210 40 SUB‐TOTAL : OTHER TERMINAL & RETIREMENT BENEFITS
mi&;ksx% vU; lsokar rFkk
lsok&fuo`Ùk ykHk 0 0 0 0
33 210 TOTAL : ESTABLISHMENT EXPENSES ;ksx% laLFkkiuk O;; 932 1398 859 940
i`"B 272 page 272
ctV 2017 - 18fooj.k IX O;; dk foLr`r fooj.k
DETAILED STATEMENT OF EXPENDITURE
BUDGET 2017‐18STATEMENT‐IX
dk;Z
lEiknu
dksM
eq[; 'kh"kZ
dksM
y?kq 'kh"kZ
dksM
foLr`r
'kh"kZ
dksM
vuqHkkx
dksM 2015-16 2016-17 2016-17 2017-18
Fn. Mj. Mn. DH okLrfod ctV vuqeku la'kksf/r vuqeku ctV vuqeku
Code HeadCode
HeadCode
FieldCode Actuals Budget
EstimatesRevised
EstimatesBudget
Estimates1 2 3 4 6 7 8 9 105
(#i;s gtkj esa ) ( ` in Thousand )
Description fooj.k
33 220 ADMINISTRATIVE EXPENSES iz'kklfud O;;
33 220 11 OFFICE MAINTENANCE dk;kZy; j[kj[kko
33 220 11 1 ELECTRICITY CHARGES FOR INTERNAL USE vkUrfjd mi;ksx gsrq fo|qr izHkkj 303 15035 15000 15000 15000
33 220 11 2 WATER CHARGES FOR INTERNAL USE vkUrfjd mi;ksx gsrq ty izHkkj 303 12479 12500 12500 12500
33 220 11 SUB‐TOTAL : OFFICE MAINTENANCE mi&;ksx% dk;kZy; j[kj[kko 27514 27500 27500 27500
33 220 12 COMMUNICATION EXPENSES lapkj O;;
33 220 12 0 COMMUNICATION EXPENSES lapkj O;; 303 0 10 0 10
33 220 12 SUB‐TOTAL : COMMUNICATION EXPENSES mi&;ksx% lapkj O;; 0 10 0 10
33 220 80 OTHER ADMINISTRATIVE EXPENSES vU; iz'kklfud O;;
33 220 80 2 OTHER ADMINISTRATIVE EXPENSES vU; iz'kklfud O;; 303 3 50 10 25
33 220 80 SUB‐TOTAL : OTHER ADMINISTRATIVE EXPENSES mi&;ksx% vU; iz'kklfud O;; 3 50 10 25
33 220 TOTAL : ADMINISTRATIVE EXPENSES ;ksx% iz'kklfud O;; 27517 27560 27510 27535
33 230 OPERATIONS & MAINTENANCE ifjpkyu ,oa j[kj[kko
33 230 53 REPAIR & MAINTENANCE‐VEHICLES ejEer ,oa j[kj[kko& okgu
33 230 53 SUB‐TOTAL : REPAIR & MAINTENANCE‐VEHICLES mi&;ksx% ejEer ,oa j[kj[kko&okgu 0 0 0 0
33 230 80 OTHER OPERATING & MAINTENANCE EXPENSES vU; ifjpkyu ,oa j[kj[kko O;;
33 230 80 SUB‐TOTAL : OTHER OPERATING & MAINTENANCE EXPENSES
mi&;ksx% vU; ifjpkyu ,oa j[kj[kko
O;; 0 0 0 0
33 230 TOTAL : OPERATIONS & MAINTENANCE ;ksx% ifjpkyu ,oa j[kj[kko 0 0 0 0
33 410 FIXED ASSETS LFkk;h ifjlEifÙk;k¡
33 410 10 LAND Hkwfe
33 410 10 SUB‐TOTAL : LAND mi&;ksx% Hkwfe 0 0 0 0
33 410 40 PLANT & MACHINERY la;a=k ,oa e'khujh
33 410 40 SUB‐TOTAL : PLANT & MACHINERY mi&;ksx% la;a=k ,oa e'khujh 0 0 0 0
i`"B 273 page 273
ctV 2017 - 18fooj.k IX O;; dk foLr`r fooj.k
DETAILED STATEMENT OF EXPENDITURE
BUDGET 2017‐18STATEMENT‐IX
dk;Z
lEiknu
dksM
eq[; 'kh"kZ
dksM
y?kq 'kh"kZ
dksM
foLr`r
'kh"kZ
dksM
vuqHkkx
dksM 2015-16 2016-17 2016-17 2017-18
Fn. Mj. Mn. DH okLrfod ctV vuqeku la'kksf/r vuqeku ctV vuqeku
Code HeadCode
HeadCode
FieldCode Actuals Budget
EstimatesRevised
EstimatesBudget
Estimates1 2 3 4 6 7 8 9 105
(#i;s gtkj esa ) ( ` in Thousand )
Description fooj.k
33 410 50 VEHICLES okgu
33 410 50 SUB‐TOTAL : VEHICLES mi&;ksx% okgu 0 0 0 0
33 410 60 OFFICE AND OTHER EQUIPMENTS dk;kZy; ,oa vU; midj.k
33 410 60 SUB‐TOTAL : OFFICE AND OTHER EQUIPMENTS mi&;ksx% dk;kZy; ,oa vU; midj.k 0 0 0 0
33 410 70 FURNITURE,FIXTURE,FITTINGS AND ELECTRICAL APPLIANCES
iQuhZpj] fiQDlpj] fiQfVax rFkk fo|qrh;
midj.k
33 410 70 SUB‐TOTAL : FURNITURE,FIXTURE,FITTINGS AND ELECTRICAL APPLIANCES
mi&;ksx% iQuhZpj] fiQDlpj] fiQfVax
rFkk fo|qrh; midj.k 0 0 0 0
33 410 80 OTHER FIXED ASSETS vU; LFkk;h ifjlEifÙk;k¡
33 410 80 SUB‐TOTAL : OTHER FIXED ASSETS mi&;ksx% vU; LFkk;h ifjlEifÙk;k¡ 0 0 0 0
33 410 TOTAL : FIXED ASSETS ;ksx% LFkk;h ifjlEifÙk;k¡ 0 0 0 0
33 412 CAPITAL WORK IN PROGRESS izxfr'khy iw¡thxr dk;Z
33 412 40 GENERAL lkekU;
33 412 40 0 GENERAL lkekU; 313 0 500 0 500
33 412 40 SUB‐TOTAL : GENERAL mi&;ksx% lkekU; 0 500 0 500
33 412 TOTAL : CAPITAL WORK IN PROGRESS ;ksx% izxfr'khy iw¡thxr dk;Z 0 500 0 500
33 TOTAL : REVENUE EXPENDITURE : FAMILY PLANNING
;ksx% jktLo O;;% ifjokj fu;kstu 28449 28958 28369 28475
33 TOTAL : CAPITAL EXPENDITURE : FAMILY PLANNING
;ksx% iw¡thxr O;;% ifjokj fu;kstu 0 500 0 500
34 PRIMARY HEALTH CARE izkFkfed LokLF; ns[kHkky
34 210 ESTABLISHMENT EXPENSES laLFkkiuk O;;
34 210 10 SALARIES,WAGES AND BONUS osru] etnwjh rFkk cksul
34 210 10 0 SALARIES,WAGES AND BONUS osru] etnwjh rFkk cksul 334 227011 229424 234132 260800
34 210 10 SUB‐TOTAL : SALARIES,WAGES AND BONUS mi&;ksx% osru] etnwjh rFkk cksul 227011 229424 234132 260800
i`"B 274 page 274
ctV 2017 - 18fooj.k IX O;; dk foLr`r fooj.k
DETAILED STATEMENT OF EXPENDITURE
BUDGET 2017‐18STATEMENT‐IX
dk;Z
lEiknu
dksM
eq[; 'kh"kZ
dksM
y?kq 'kh"kZ
dksM
foLr`r
'kh"kZ
dksM
vuqHkkx
dksM 2015-16 2016-17 2016-17 2017-18
Fn. Mj. Mn. DH okLrfod ctV vuqeku la'kksf/r vuqeku ctV vuqeku
Code HeadCode
HeadCode
FieldCode Actuals Budget
EstimatesRevised
EstimatesBudget
Estimates1 2 3 4 6 7 8 9 105
(#i;s gtkj esa ) ( ` in Thousand )
Description fooj.k
34 210 20 BENEFITS AND ALLOWANCES ykHk ,oa HkÙks
34 210 20 0 BENEFITS AND ALLOWANCES ykHk ,oa HkÙks 334 11814 13345 9596 10076
34 210 20 SUB‐TOTAL : BENEFITS AND ALLOWANCES mi&;ksx% ykHk ,oa HkÙks 11814 13345 9596 10076
34 210 40 OTHER TERMINAL & RETIREMENT BENEFITS vU; lsokar rFkk lsok&fuo`Ùk ykHk
34 210 40 1 LEAVE ENCASHMENT NqV~Vh uxnhdj.k 334 9500 10285 2441 2563
34 210 40 SUB‐TOTAL : OTHER TERMINAL & RETIREMENT BENEFITS
mi&;ksx% vU; lsokar rFkk
lsok&fuo`Ùk ykHk 9500 10285 2441 2563
34 210 50 WAGES etnwjh
34 210 50 3 NDMC CONTRIBUTION TOWARDS EPF AND EPSbZih,iQ rFkk bZih,l ds fy, u-fn-u-
ifj"kn~ dk va'knku A 304 31 0 0 0
34 210 50 3 NDMC CONTRIBUTION TOWARDS EPF AND EPSbZih,iQ rFkk bZih,l ds fy, u-fn-u-
ifj"kn~ dk va'knku A 334 0 27 31 35
34 210 50 SUB‐TOTAL : WAGES mi&;ksx% etnwjh 31 27 31 35
34 210 TOTAL : ESTABLISHMENT EXPENSES ;ksx% laLFkkiuk O;; 248356 253081 246200 273474
34 220 ADMINISTRATIVE EXPENSES iz'kklfud O;;
34 220 11 OFFICE MAINTENANCE dk;kZy; j[kj[kko
34 220 11 3 SECURITY AND SURVEILLANCE EXPENSES lqj{kk ,oa fuxjkuh O;; 309 7104 7105 7920 7920
34 220 11 4 SANITATION EXPENSES LoPNrk O;; 101 0 0 200 500
34 220 11 SUB‐TOTAL : OFFICE MAINTENANCE mi&;ksx% dk;kZy; j[kj[kko 7104 7105 8120 8420
34 220 21 PRINTING & STATIONERY çdk'ku ,oa LVs'kujh
34 220 21 0 PRINTING & STATIONERY çdk'ku ,oa LVs'kujh 303 0 50 10 10
34 220 21 SUB‐TOTAL : PRINTING & STATIONERY mi&;ksx% çdk'ku ,oa LVs'kujh 0 50 10 10
34 220 52 PROFESSIONAL & OTHER FEES O;olkf;d ,oa vU; 'kqYd
34 220 52 3 OTHER PROFESSIONAL EXPENSES vU; O;olkf;d O;; 303 816 400 800 500
34 220 52 SUB‐TOTAL : PROFESSIONAL & OTHER FEES mi&;ksx% O;olkf;d ,oa vU; 'kqYd 816 400 800 500
i`"B 275 page 275
ctV 2017 - 18fooj.k IX O;; dk foLr`r fooj.k
DETAILED STATEMENT OF EXPENDITURE
BUDGET 2017‐18STATEMENT‐IX
dk;Z
lEiknu
dksM
eq[; 'kh"kZ
dksM
y?kq 'kh"kZ
dksM
foLr`r
'kh"kZ
dksM
vuqHkkx
dksM 2015-16 2016-17 2016-17 2017-18
Fn. Mj. Mn. DH okLrfod ctV vuqeku la'kksf/r vuqeku ctV vuqeku
Code HeadCode
HeadCode
FieldCode Actuals Budget
EstimatesRevised
EstimatesBudget
Estimates1 2 3 4 6 7 8 9 105
(#i;s gtkj esa ) ( ` in Thousand )
Description fooj.k
34 220 80 OTHER ADMINISTRATIVE EXPENSES vU; iz'kklfud O;;
34 220 80 2 OTHER ADMINISTRATIVE EXPENSES vU; iz'kklfud O;; 303 0 50 10 10
34 220 80 2 OTHER ADMINISTRATIVE EXPENSES vU; iz'kklfud O;; 304 360 700 500 700
34 220 80 SUB‐TOTAL : OTHER ADMINISTRATIVE EXPENSES mi&;ksx% vU; iz'kklfud O;; 360 750 510 710
34 220 TOTAL : ADMINISTRATIVE EXPENSES ;ksx% iz'kklfud O;; 8280 8305 9440 9640
34 230 OPERATIONS & MAINTENANCE ifjpkyu ,oa j[kj[kko
34 230 52 REPAIR & MAINTENANCE‐BUILDINGS ejEer ,oa j[kj[kko& okgu
34 230 52 0 REPAIR & MAINTENANCE‐BUILDINGS ejEer ,oa j[kj[kko& okgu 122 760 770 770 770
34 230 52 SUB‐TOTAL : REPAIR & MAINTENANCE‐BUILDINGS
mi&;ksx% ejEer ,oa j[kj[kko&okgu 760 770 770 770
34 230 53 REPAIR & MAINTENANCE‐VEHICLES ejEer ,oa j[kj[kko& okgu
34 230 53 0 REPAIR & MAINTENANCE‐VEHICLES ejEer ,oa j[kj[kko& okgu 302 49 100 80 80
34 230 53 SUB‐TOTAL : REPAIR & MAINTENANCE‐VEHICLES mi&;ksx% ejEer ,oa j[kj[kko& okgu 49 100 80 80
34 230 80 OTHER OPERATING & MAINTENANCE EXPENSES vU; ifjpkyu ,oa j[kj[kko O;;
34 230 80 24 IMMUNISATION izfrj{k.k 303 0 20 10 10
34 230 80 53 AYURVEDIC MEDICINE आयुव दक vkS"kf/;k¡ 304 2482 7500 10000 23000
34 230 80 54 HOMEOPATHIC MEDICINES gksE;ksiSfFkd vkS"kf/;k¡ 304 153 1400 2700 5500
34 230 80 63 UNANI MEDICINES ;wukuh vkS"kf/;k¡ 304 0 1000 1500 4000
34 230 80 SUB‐TOTAL : OTHER OPERATING & MAINTENANCE EXPENSES
mi&;ksx% vU; ifjpkyu ,oa j[kj[kko
O;; 2635 9920 14210 32510
34 230 TOTAL : OPERATIONS & MAINTENANCE ;ksx% ifjpkyu ,oa j[kj[kko 3444 10790 15060 33360
34 260REVENUE GRANTS, CONTRIBUTIONS & SUBSIDIES
jktLo vuqnku] va'knku rFkk vkfFkZd
lgk;rk
34 260 40 PLAN REVENUE EXPENDITURE ;kstuk jktLo O;;
i`"B 276 page 276
ctV 2017 - 18fooj.k IX O;; dk foLr`r fooj.k
DETAILED STATEMENT OF EXPENDITURE
BUDGET 2017‐18STATEMENT‐IX
dk;Z
lEiknu
dksM
eq[; 'kh"kZ
dksM
y?kq 'kh"kZ
dksM
foLr`r
'kh"kZ
dksM
vuqHkkx
dksM 2015-16 2016-17 2016-17 2017-18
Fn. Mj. Mn. DH okLrfod ctV vuqeku la'kksf/r vuqeku ctV vuqeku
Code HeadCode
HeadCode
FieldCode Actuals Budget
EstimatesRevised
EstimatesBudget
Estimates1 2 3 4 6 7 8 9 105
(#i;s gtkj esa ) ( ` in Thousand )
Description fooj.k
34 260 40 SUB‐TOTAL : PLAN REVENUE EXPENDITURE mi&;ksx% ;kstuk jktLo O;; 0 0 0 0
34 260 TOTAL : REVENUE GRANTS, CONTRIBUTIONS & SUBSIDIES
;ksx% jktLo vuqnku] va'knku rFkk
vkfFkZd lgk;rk 0 0 0 0
34 410 FIXED ASSETS LFkk;h ifjlEifÙk;k¡
34 410 10 LAND Hkwfe
34 410 10 SUB‐TOTAL : LAND mi&;ksx% Hkwfe 0 0 0 0
34 410 40 PLANT & MACHINERY la;a=k ,oa e'khujh
34 410 40 SUB‐TOTAL : PLANT & MACHINERY mi&;ksx% la;a=k ,oa e'khujh 0 0 0 0
34 410 50 VEHICLES okgu
34 410 50 SUB‐TOTAL : VEHICLES mi&;ksx% okgu 0 0 0 0
34 410 60 OFFICE AND OTHER EQUIPMENTS dk;kZy; ,oa vU; midj.k
34 410 60 SUB‐TOTAL : OFFICE AND OTHER EQUIPMENTS mi&;ksx% dk;kZy; ,oa vU; midj.k 0 0 0 0
34 410 70 FURNITURE,FIXTURE,FITTINGS AND ELECTRICAL APPLIANCES
iQuhZpj] fiQDlpj] fiQfVax rFkk fo|qrh;
midj.k
34 410 70 SUB‐TOTAL : FURNITURE,FIXTURE,FITTINGS AND ELECTRICAL APPLIANCES
mi&;ksx% iQuhZpj] fiQDlpj] fiQfVax
rFkk fo|qrh; midj.k 0 0 0 0
34 410 80 OTHER FIXED ASSETS vU; LFkk;h ifjlEifÙk;k¡
34 410 80 SUB‐TOTAL : OTHER FIXED ASSETS mi&;ksx% vU; LFkk;h ifjlEifÙk;k¡ 0 0 0 0
34 410 TOTAL : FIXED ASSETS ;ksx% LFkk;h ifjlEifÙk;k¡ 0 0 0 0
34 412 CAPITAL WORK IN PROGRESS izxfr'khy iw¡thxr dk;Z
34 412 20 SPECIAL FUND fo'ks"k fuf/
34 412 20 SUB‐TOTAL : SPECIAL FUND mi&;ksx% fo'ks"k fuf/ 0 0 0 0
34 412 40 GENERAL lkekU;
34 412 40 0 GENERAL lkekU; 101 27 1500 4700 600
34 412 40 0 GENERAL lkekU; 102 1000 1000 1600 1000
i`"B 277 page 277
ctV 2017 - 18fooj.k IX O;; dk foLr`r fooj.k
DETAILED STATEMENT OF EXPENDITURE
BUDGET 2017‐18STATEMENT‐IX
dk;Z
lEiknu
dksM
eq[; 'kh"kZ
dksM
y?kq 'kh"kZ
dksM
foLr`r
'kh"kZ
dksM
vuqHkkx
dksM 2015-16 2016-17 2016-17 2017-18
Fn. Mj. Mn. DH okLrfod ctV vuqeku la'kksf/r vuqeku ctV vuqeku
Code HeadCode
HeadCode
FieldCode Actuals Budget
EstimatesRevised
EstimatesBudget
Estimates1 2 3 4 6 7 8 9 105
(#i;s gtkj esa ) ( ` in Thousand )
Description fooj.k
34 412 40 0 GENERAL lkekU; 103 0 2500 2000 500
34 412 40 0 GENERAL lkekU; 313 0 500 0 500
34 412 40 SUB‐TOTAL : GENERAL mi&;ksx% lkekU; 1027 5500 8300 2600
34 412 TOTAL : CAPITAL WORK IN PROGRESS ;ksx% izxfr'khy iw¡thxr dk;Z 1027 5500 8300 2600
34TOTAL : REVENUE EXPENDITURE : PRIMARY HEALTH CARE
;ksx% jktLo O;;% izkFkfed LokLF;
ns[kHkky 260080 272176 270700 316474
34TOTAL : CAPITAL EXPENDITURE : PRIMARY HEALTH CARE
;ksx% iw¡thxr O;;% izkFkfed LokLF;
ns[kHkky 1027 5500 8300 2600
35 HOSPITAL SERVICES fpfdRlky; lsok;sa
35 210 ESTABLISHMENT EXPENSES laLFkkiuk O;;
35 210 10 SALARIES,WAGES AND BONUS osru] etnwjh rFkk cksul
35 210 10 0 SALARIES,WAGES AND BONUS osru] etnwjh rFkk cksul 334 406764 431550 376531 419418
35 210 10 SUB‐TOTAL : SALARIES,WAGES AND BONUS mi&;ksx% osru] etnwjh rFkk cksul 406764 431550 376531 419418
35 210 20 BENEFITS AND ALLOWANCES ykHk ,oa HkÙks
35 210 20 0 BENEFITS AND ALLOWANCES ykHk ,oa HkÙks 334 13767 15797 11546 12123
35 210 20 6 DAILY ALLOWANCE nSfud HkÙkk 304 104 200 200 200
35 210 20 SUB‐TOTAL : BENEFITS AND ALLOWANCES mi&;ksx% ykHk ,oa HkÙks 13871 15997 11746 12323
35 210 40 OTHER TERMINAL & RETIREMENT BENEFITS vU; lsokar rFkk lsok&fuo`Ùk ykHk
35 210 40 1 LEAVE ENCASHMENT NqV~Vh uxnhdj.k 334 6838 5722 3163 3321
35 210 40 3 CONTRIBUTION TO CPF Hkfo"; fuf/ gsrq va'knku 334 13 24 0 0
35 210 40 13 COMPOSITE TRANSFER GRANT la;ksftr gLrkarfjr vuqnku 304 24 200 200 200
35 210 40 SUB‐TOTAL : OTHER TERMINAL & RETIREMENT BENEFITS
mi&;ksx% vU; lsokar rFkk
lsok&fuo`Ùk ykHk 6875 5946 3363 3521
35 210 50 WAGES etnwjh
35 210 50 1 WAGES‐RMR etnwjh & vkj,evkj 304 160 250 700 700
i`"B 278 page 278
ctV 2017 - 18fooj.k IX O;; dk foLr`r fooj.k
DETAILED STATEMENT OF EXPENDITURE
BUDGET 2017‐18STATEMENT‐IX
dk;Z
lEiknu
dksM
eq[; 'kh"kZ
dksM
y?kq 'kh"kZ
dksM
foLr`r
'kh"kZ
dksM
vuqHkkx
dksM 2015-16 2016-17 2016-17 2017-18
Fn. Mj. Mn. DH okLrfod ctV vuqeku la'kksf/r vuqeku ctV vuqeku
Code HeadCode
HeadCode
FieldCode Actuals Budget
EstimatesRevised
EstimatesBudget
Estimates1 2 3 4 6 7 8 9 105
(#i;s gtkj esa ) ( ` in Thousand )
Description fooj.k
35 210 50 2 WAGES‐TMR etnwjh & Vh,evkj 304 2123 1000 5500 6000
35 210 50 3 NDMC CONTRIBUTION TOWARDS EPF AND EPSbZih,iQ rFkk bZih,l ds fy, u-fn-u-
ifj"kn~ dk va'knku A 304 1290 170 1200 1200
35 210 50 3 NDMC CONTRIBUTION TOWARDS EPF AND EPSbZih,iQ rFkk bZih,l ds fy, u-fn-u-
ifj"kn~ dk va'knku A 309 17 0 0 0
35 210 50 3 NDMC CONTRIBUTION TOWARDS EPF AND EPSbZih,iQ rFkk bZih,l ds fy, u-fn-u-
ifj"kn~ dk va'knku A 334 0 906 1223 1370
35 210 50 SUB‐TOTAL : WAGES mi&;ksx% etnwjh 3590 2326 8623 9270
35 210 TOTAL : ESTABLISHMENT EXPENSES ;ksx% laLFkkiuk O;; 431100 455819 400263 444532
35 220 ADMINISTRATIVE EXPENSES iz'kklfud O;;
35 220 11 OFFICE MAINTENANCE dk;kZy; j[kj[kko
35 220 11 3 SECURITY AND SURVEILLANCE EXPENSES lqj{kk ,oa fuxjkuh O;; 309 13125 15813 17495 17495
35 220 11 4 SANITATION EXPENSES LoPNrk O;; 304 26572 30000 30000 30000
35 220 11 5 OTHER OFFICE MAINTENANCE EXPENSES vU; dk;kZy;h j[kj[kko O;; 304 1484 1500 3500 4000
35 220 11 SUB‐TOTAL : OFFICE MAINTENANCE mi&;ksx% dk;kZy; j[kj[kko 41181 47313 50995 51495
35 220 12 COMMUNICATION EXPENSES lapkj O;;
35 220 12 0 COMMUNICATION EXPENSES lapkj O;; 304 1596 2000 1800 2000
35 220 12 SUB‐TOTAL : COMMUNICATION EXPENSES mi&;ksx% lapkj O;; 1596 2000 1800 2000
35 220 20 BOOKS & PERIODICALS iqLrdsa ,oa if=kdk,¡
35 220 20 0 BOOKS & PERIODICALS iqLrdsa ,oa if=kdk,¡ 304 393 400 400 400
35 220 20 SUB‐TOTAL : BOOKS & PERIODICALS mi&;ksx% iqLrdsa ,oa if=kdk,¡ 393 400 400 400
35 220 21 PRINTING & STATIONERY çdk'ku ,oa LVs'kujh
35 220 21 0 PRINTING & STATIONERY çdk'ku ,oa LVs'kujh 304 803 1500 1000 2000
35 220 21 SUB‐TOTAL : PRINTING & STATIONERY mi&;ksx% çdk'ku ,oa LVs'kujh 803 1500 1000 2000
35 220 40 INSURANCE chek
35 220 40 0 INSURANCE chek 304 0 0 0 200
i`"B 279 page 279
ctV 2017 - 18fooj.k IX O;; dk foLr`r fooj.k
DETAILED STATEMENT OF EXPENDITURE
BUDGET 2017‐18STATEMENT‐IX
dk;Z
lEiknu
dksM
eq[; 'kh"kZ
dksM
y?kq 'kh"kZ
dksM
foLr`r
'kh"kZ
dksM
vuqHkkx
dksM 2015-16 2016-17 2016-17 2017-18
Fn. Mj. Mn. DH okLrfod ctV vuqeku la'kksf/r vuqeku ctV vuqeku
Code HeadCode
HeadCode
FieldCode Actuals Budget
EstimatesRevised
EstimatesBudget
Estimates1 2 3 4 6 7 8 9 105
(#i;s gtkj esa ) ( ` in Thousand )
Description fooj.k
35 220 40 SUB‐TOTAL : INSURANCE mi&;ksx% chek 0 0 0 200
35 220 52 PROFESSIONAL & OTHER FEES O;olkf;d ,oa vU; 'kqYd
35 220 52 1 EVALUATION & CONSULTATION STUDY CHARGES / WORK STUDY
ewY;kadu ,oa ijke'kZ vè;;u izHkkj@dk;Z
vè;;u 304 350 500 300 400
35 220 52 SUB‐TOTAL : PROFESSIONAL & OTHER FEES mi&;ksx% O;olkf;d ,oa vU; 'kqYd 350 500 300 400
35 220 60 ADVERTISEMENT & PUBLICITY CAMPAIGN foKkiu ,oa izpkj vfHk;ku
35 220 60 1 HOSPITALITY EXPENSES vkfrF; O;; 304 141 250 400 400
35 220 60 SUB‐TOTAL : ADVERTISEMENT & PUBLICITY CAMPAIGN
mi&;ksx% foKkiu ,oa izpkj vfHk;ku 141 250 400 400
35 220 80 OTHER ADMINISTRATIVE EXPENSES vU; iz'kklfud O;;
35 220 80 2 OTHER ADMINISTRATIVE EXPENSES vU; iz'kklfud O;; 304 1482 1500 500 1000
35 220 80 SUB‐TOTAL : OTHER ADMINISTRATIVE EXPENSES mi&;ksx% vU; iz'kklfud O;; 1482 1500 500 1000
35 220 TOTAL : ADMINISTRATIVE EXPENSES ;ksx% iz'kklfud O;; 45946 53463 55395 57895
35 230 OPERATIONS & MAINTENANCE ifjpkyu ,oa j[kj[kko
35 230 51 REPAIR & MAINTENANCE‐CIVIC AMENITIES ejEer ,oa j[kj[kko & ukxfjd lqfo/k,¡
35 230 51 SUB‐TOTAL : REPAIR & MAINTENANCE‐CIVIC AMENITIES
mi&;ksx% ejEer ,oa j[kj[kko &
ukxfjd lqfo/k,¡ 0 0 0 0
35 230 53 REPAIR & MAINTENANCE‐VEHICLES ejEer ,oa j[kj[kko& okgu
35 230 53 0 REPAIR & MAINTENANCE‐VEHICLES ejEer ,oa j[kj[kko& okgu 302 36 100 80 80
35 230 53 SUB‐TOTAL : REPAIR & MAINTENANCE‐VEHICLES mi&;ksx% ejEer ,oa j[kj[kko&okgu 36 100 80 80
35 230 59 REPAIR & MAINTENANCE‐OTHERS ejEer ,oa j[kj[kko&vU;
35 230 59 0 REPAIR & MAINTENANCE‐OTHERS ejEer ,oa j[kj[kko&vU; 304 4997 5000 5000 5000
i`"B 280 page 280
ctV 2017 - 18fooj.k IX O;; dk foLr`r fooj.k
DETAILED STATEMENT OF EXPENDITURE
BUDGET 2017‐18STATEMENT‐IX
dk;Z
lEiknu
dksM
eq[; 'kh"kZ
dksM
y?kq 'kh"kZ
dksM
foLr`r
'kh"kZ
dksM
vuqHkkx
dksM 2015-16 2016-17 2016-17 2017-18
Fn. Mj. Mn. DH okLrfod ctV vuqeku la'kksf/r vuqeku ctV vuqeku
Code HeadCode
HeadCode
FieldCode Actuals Budget
EstimatesRevised
EstimatesBudget
Estimates1 2 3 4 6 7 8 9 105
(#i;s gtkj esa ) ( ` in Thousand )
Description fooj.k
35 230 59 45 EFFLUENT TREATMENT PLANT izokg mipkj la;aË 102 296 500 500 500
35 230 59 SUB‐TOTAL : REPAIR & MAINTENANCE‐OTHERS mi&;ksx% ejEer ,oa j[kj[kko&vU; 5293 5500 5500 5500
35 230 80 OTHER OPERATING & MAINTENANCE EXPENSES vU; ifjpkyu ,oa j[kj[kko O;;
35 230 80 7 DIET EXPENSES vkgkj O;; 304 1429 1800 1800 1800
35 230 80 47 ALLOPATHIC MEDICINES vaxzsth vkS"kf/;k¡ 304 66982 67500 67500 67500
35 230 80 51 PETTY EQUIPMENTS y?kq midj.k 304 22153 5500 7500 6000
35 230 80 57 PROCUREMENT OF LAB ITEMS CONSUMABLES dUtqescYl ySc enksa dh izkfIrA 304 0 7700 4100 3000
35 230 80 58 PROCUREMENT OF LAB CHEMICALS CONSUMABLES
dUtqescYl ySc dSfedyksa dh izkfIrA 304 0 3700 5000 4000
35 230 80 59 PROCUREMENT OF COTTON BANDAGE & DRESSING MATERIALS
dkWVu cS.Mst rFkk MªSflax lkefxz;ksa dh
izkfIrA 304 0 2600 4000 3000
35 230 80 60 PROCUREMENT OF SURGICAL DISPOSABLES lftZdy fMLikslscyksa dh izkfIrA 304 0 10200 7400 7400
35 230 80 61 PROCUREMENT OF ORTHO CONSUMABLES vksFkksZ dUtqescYl dh izkfIrA 304 0 2800 1000 1000
35 230 80 62 PROCUREMENT OF DENTAL MATERIALS nar lkefxz;ksa dh izkfIrA 304 0 2500 800 1800
35 230 80 SUB‐TOTAL : OTHER OPERATING & MAINTENANCE EXPENSES
mi&;ksx% vU; ifjpkyu ,oa j[kj[kko
O;; 90564 104300 99100 95500
35 230 TOTAL : OPERATIONS & MAINTENANCE ;ksx% ifjpkyu ,oa j[kj[kko 95893 109900 104680 101080
35 280 PRIOR PERIOD ITEM iwoZ vof/ en
35 280 80 OTHER EXPENSES vU; &O;;
35 280 80 SUB‐TOTAL : OTHER EXPENSES mi&;ksx% vU;&O;; 0 0 0 0
35 280 TOTAL : PRIOR PERIOD ITEM ;ksx% iwoZ vof/ en 0 0 0 0
35 410 FIXED ASSETS LFkk;h ifjlEifÙk;k¡
35 410 10 LAND Hkwfe
35 410 10 SUB‐TOTAL : LAND mi&;ksx% Hkwfe 0 0 0 0
35 410 20 BUILDINGS Hkou
i`"B 281 page 281
ctV 2017 - 18fooj.k IX O;; dk foLr`r fooj.k
DETAILED STATEMENT OF EXPENDITURE
BUDGET 2017‐18STATEMENT‐IX
dk;Z
lEiknu
dksM
eq[; 'kh"kZ
dksM
y?kq 'kh"kZ
dksM
foLr`r
'kh"kZ
dksM
vuqHkkx
dksM 2015-16 2016-17 2016-17 2017-18
Fn. Mj. Mn. DH okLrfod ctV vuqeku la'kksf/r vuqeku ctV vuqeku
Code HeadCode
HeadCode
FieldCode Actuals Budget
EstimatesRevised
EstimatesBudget
Estimates1 2 3 4 6 7 8 9 105
(#i;s gtkj esa ) ( ` in Thousand )
Description fooj.k
35 410 20 SUB‐TOTAL : BUILDINGS mi&;ksx% Hkou 0 0 0 0
35 410 40 PLANT & MACHINERY la;a=k ,oa e'khujh
35 410 40 11 TOOLS & EQUIPMENT vkStkj o midj.k 304 887 1500 2500 1500
35 410 40 SUB‐TOTAL : PLANT & MACHINERY mi&;ksx% l;a=k ,oa e'khujh 887 1500 2500 1500
35 410 50 VEHICLES okgu
35 410 50 SUB‐TOTAL : VEHICLES mi&;ksx% okgu 0 0 0 0
35 410 60 OFFICE AND OTHER EQUIPMENTS dk;kZy; ,oa vU; midj.k
35 410 60 SUB‐TOTAL : OFFICE AND OTHER EQUIPMENTS mi&;ksx% dk;kZy; ,oa vU; midj.k 0 0 0 0
35 410 70 FURNITURE,FIXTURE,FITTINGS AND ELECTRICAL APPLIANCES
iQuhZpj] fiQDlpj] fiQfVax rFkk fo|qrh;
midj.k
35 410 70 0 FURNITURE,FIXTURE,FITTINGS AND ELECTRICAL APPLIANCES
iQuhZpj] fiQDlpj] fiQfVax rFkk fo|qrh;
midj.k 304 3278 0 300 300
35 410 70 SUB‐TOTAL : FURNITURE,FIXTURE,FITTINGS AND ELECTRICAL APPLIANCES
mi&;ksx% iQuhZpj] fiQDlpj] fiQfVax
rFkk fo|qrh; midj.k 3278 0 300 300
35 410 80 OTHER FIXED ASSETS vU; LFkk;h ifjlEifÙk;k¡
35 410 80 SUB‐TOTAL : OTHER FIXED ASSETS mi&;ksx% vU; LFkk;h ifjlEifÙk;k¡ 0 0 0 0
35 410 TOTAL : FIXED ASSETS ;ksx% LFkk;h ifjlEifÙk;k¡ 4165 1500 2800 1800
35 412 CAPITAL WORK IN PROGRESS izxfr'khy iw¡thxr dk;Z
35 412 20 SPECIAL FUND fo'ks"k fuf/
35 412 20 SUB‐TOTAL : SPECIAL FUND mi&;ksx% fo'ks"k fuf/ 0 0 0 0
35 412 30 SPECIFIC SCHEMES fof'k"V ;kstuk,aW
35 412 30 SUB‐TOTAL : SPECIFIC SCHEMES mi&;ksx% fof'k"V ;kstuk,aW 0 0 0 0
35 412 40 GENERAL lkekU;
35 412 40 0 GENERAL lkekU; 102 4490 3437 31000 64000
35 412 40 0 GENERAL lkekU; 103 0 200 0 500
i`"B 282 page 282
ctV 2017 - 18fooj.k IX O;; dk foLr`r fooj.k
DETAILED STATEMENT OF EXPENDITURE
BUDGET 2017‐18STATEMENT‐IX
dk;Z
lEiknu
dksM
eq[; 'kh"kZ
dksM
y?kq 'kh"kZ
dksM
foLr`r
'kh"kZ
dksM
vuqHkkx
dksM 2015-16 2016-17 2016-17 2017-18
Fn. Mj. Mn. DH okLrfod ctV vuqeku la'kksf/r vuqeku ctV vuqeku
Code HeadCode
HeadCode
FieldCode Actuals Budget
EstimatesRevised
EstimatesBudget
Estimates1 2 3 4 6 7 8 9 105
(#i;s gtkj esa ) ( ` in Thousand )
Description fooj.k
35 412 40 0 GENERAL lkekU; 109 629 50000 2000 5500
35 412 40 0 GENERAL lkekU; 111 2795 7500 3000 1500
35 412 40 0 GENERAL lkekU; 201 0 0 2500 0
35 412 40 0 GENERAL lkekU; 213 2375 700 1900 20500
35 412 40 0 GENERAL lkekU; 304 16406 31100 18100 11300
35 412 40 0 GENERAL lkekU; 313 0 50500 0 500
35 412 40 SUB‐TOTAL : GENERAL mi&;ksx% lkekU; 26695 143437 58500 103800
35 412 TOTAL : CAPITAL WORK IN PROGRESS ;ksx% izxfr'khy iw¡thxr dk;Z 26695 143437 58500 103800
35 460 LOANS, ADVANCES & DEPOSITS Í.k] vfxze ,oa tek
35 460 10 LOANS AND ADVANCES TO EMPLOYEES deZpkfj;ksa dks Í.k ,oa vfxze
35 460 10 SUB‐TOTAL : LOANS AND ADVANCES TO EMPLOYEES
mi&;ksx% deZpkfj;ksa dks Í.k ,oa
vfxze 0 0 0 0
35 460 TOTAL : LOANS, ADVANCES & DEPOSITS ;ksx% Í.k] vfxze rFkk tek 0 0 0 0
35TOTAL : REVENUE EXPENDITURE : HOSPITAL SERVICES
;ksx% jktLo O;;% fpfdRlky; lsok,¡ 572939 619182 560338 603507
35TOTAL : CAPITAL EXPENDITURE : HOSPITAL SERVICES
;ksx% iw¡thxr O;;% fpfdRlky; lsok,¡ 30860 144937 61300 105600
37 VITAL STATISTICS egÙoiw.kZ vkadM+s
37 210 ESTABLISHMENT EXPENSES laLFkkiuk O;;
37 210 10 SALARIES,WAGES AND BONUS osru] etnwjh rFkk cksul
37 210 10 0 SALARIES,WAGES AND BONUS osru] etnwjh rFkk cksul 334 11201 11576 10546 11747
37 210 10 SUB‐TOTAL : SALARIES,WAGES AND BONUS mi&;ksx% osru] etnwjh rFkk cksul 11201 11576 10546 11747
37 210 20 BENEFITS AND ALLOWANCES ykHk ,oa HkÙks
37 210 20 0 BENEFITS AND ALLOWANCES ykHk ,oa HkÙks 334 595 709 567 595
37 210 20 6 DAILY ALLOWANCE nSfud HkÙkk 303 12 0 0 0
i`"B 283 page 283
ctV 2017 - 18fooj.k IX O;; dk foLr`r fooj.k
DETAILED STATEMENT OF EXPENDITURE
BUDGET 2017‐18STATEMENT‐IX
dk;Z
lEiknu
dksM
eq[; 'kh"kZ
dksM
y?kq 'kh"kZ
dksM
foLr`r
'kh"kZ
dksM
vuqHkkx
dksM 2015-16 2016-17 2016-17 2017-18
Fn. Mj. Mn. DH okLrfod ctV vuqeku la'kksf/r vuqeku ctV vuqeku
Code HeadCode
HeadCode
FieldCode Actuals Budget
EstimatesRevised
EstimatesBudget
Estimates1 2 3 4 6 7 8 9 105
(#i;s gtkj esa ) ( ` in Thousand )
Description fooj.k
37 210 20 9 LTC vodk'k ;k=kk fj;k;r 303 2 200 200 200
37 210 20 SUB‐TOTAL : BENEFITS AND ALLOWANCES mi&;ksx% ykHk ,oa HkÙks 609 909 767 795
37 210 40 OTHER TERMINAL & RETIREMENT BENEFITS vU; lsokar rFkk lsok&fuo`Ùk ykHk
37 210 40 SUB‐TOTAL : OTHER TERMINAL & RETIREMENT BENEFITS
mi&;ksx% vU; lsokar rFkk
lsok&fuo`Ùk ykHk 0 0 0 0
37 210 50 WAGES etnwjh
37 210 50 3 NDMC CONTRIBUTION TOWARDS EPF AND EPSbZih,iQ rFkk bZih,l ds fy, u-fn-u-
ifj"kn~ dk va'knku A 303 68 0 0 0
37 210 50 3 NDMC CONTRIBUTION TOWARDS EPF AND EPSbZih,iQ rFkk bZih,l ds fy, u-fn-u-
ifj"kn~ dk va'knku A 334 0 61 86 96
37 210 50 SUB‐TOTAL : WAGES mi&;ksx% etnwjh 68 61 86 96
37 210 TOTAL : ESTABLISHMENT EXPENSES ;ksx% laLFkkiuk O;; 11878 12546 11399 12638
37 220 ADMINISTRATIVE EXPENSES iz'kklfud O;;
37 220 11 OFFICE MAINTENANCE dk;kZy; j[kj[kko
37 220 11 3 SECURITY AND SURVEILLANCE EXPENSES lqj{kk ,oa fuxjkuh O;; 309 909 917 1100 1100
37 220 11 SUB‐TOTAL : OFFICE MAINTENANCE mi&;ksx% dk;kZy; j[kj[kko 909 917 1100 1100
37 220 12 COMMUNICATION EXPENSES lapkj O;;
37 220 12 0 COMMUNICATION EXPENSES lapkj O;; 303 20 50 80 100
37 220 12 SUB‐TOTAL : COMMUNICATION EXPENSES mi&;ksx% lapkj O;; 20 50 80 100
37 220 80 OTHER ADMINISTRATIVE EXPENSES vU; iz'kklfud O;;
37 220 80 2 OTHER ADMINISTRATIVE EXPENSES vU; iz'kklfud O;; 303 639 600 800 580
37 220 80 SUB‐TOTAL : OTHER ADMINISTRATIVE EXPENSES mi&;ksx% vU; iz'kklfud O;; 639 600 800 580
37 220 TOTAL : ADMINISTRATIVE EXPENSES ;ksx% iz'kklfud O;; 1568 1567 1980 1780
37 230 OPERATIONS & MAINTENANCE ifjpkyu ,oa j[kj[kko
37 230 80 OTHER OPERATING & MAINTENANCE EXPENSES vU; ifjpkyu ,oa j[kj[kko O;;
i`"B 284 page 284
ctV 2017 - 18fooj.k IX O;; dk foLr`r fooj.k
DETAILED STATEMENT OF EXPENDITURE
BUDGET 2017‐18STATEMENT‐IX
dk;Z
lEiknu
dksM
eq[; 'kh"kZ
dksM
y?kq 'kh"kZ
dksM
foLr`r
'kh"kZ
dksM
vuqHkkx
dksM 2015-16 2016-17 2016-17 2017-18
Fn. Mj. Mn. DH okLrfod ctV vuqeku la'kksf/r vuqeku ctV vuqeku
Code HeadCode
HeadCode
FieldCode Actuals Budget
EstimatesRevised
EstimatesBudget
Estimates1 2 3 4 6 7 8 9 105
(#i;s gtkj esa ) ( ` in Thousand )
Description fooj.k
37 230 80 SUB‐TOTAL : OTHER OPERATING & MAINTENANCE EXPENSES
mi&;ksx% vU; ifjpkyu ,oa j[kj[kko
O;; 0 0 0 0
37 230 TOTAL : OPERATIONS & MAINTENANCE ;ksx% ifjpkyu ,oa j[kj[kko 0 0 0 0
37 260REVENUE GRANTS, CONTRIBUTIONS & SUBSIDIES
jktLo vuqnku] va'knku rFkk vkfFkZd
lgk;rk
37 260 40 PLAN REVENUE EXPENDITURE ;kstuk jktLo O;;
37 260 40 SUB‐TOTAL : PLAN REVENUE EXPENDITURE mi&;ksx% ;kstuk jktLo O;; 0 0 0 0
37 260 TOTAL : REVENUE GRANTS, CONTRIBUTIONS & SUBSIDIES
;ksx% jktLo vuqnku] va'knku rFkk
vkfFkZd lgk;rk 0 0 0 0
37 410 FIXED ASSETS LFkk;h ifjlEifÙk;k¡
37 410 10 LAND Hkwfe
37 410 10 SUB‐TOTAL : LAND mi&;ksx% Hkwfe 0 0 0 0
37 410 40 PLANT & MACHINERY la;a=k ,oa e'khujh
37 410 40 SUB‐TOTAL : PLANT & MACHINERY mi&;ksx% la;a=k ,oa e'khujh 0 0 0 0
37 410 50 VEHICLES okgu
37 410 50 SUB‐TOTAL : VEHICLES mi&;ksx% okgu 0 0 0 0
37 410 60 OFFICE AND OTHER EQUIPMENTS dk;kZy; ,oa vU; midj.k
37 410 60 0 OFFICE AND OTHER EQUIPMENTS dk;kZy; ,oa vU; midj.k 303 0 100 50 50
37 410 60 SUB‐TOTAL : OFFICE AND OTHER EQUIPMENTS mi&;ksx% dk;kZy; ,oa vU; midj.k 0 100 50 50
37 410 70 FURNITURE,FIXTURE,FITTINGS AND ELECTRICAL APPLIANCES
iQuhZpj] fiQDlpj] fiQfVax rFkk fo|qrh;
midj.k
37 410 70 SUB‐TOTAL : FURNITURE,FIXTURE,FITTINGS AND ELECTRICAL APPLIANCES
mi&;ksx% iQuhZpj] fiQDlpj] fiQfVax
rFkk fo|qrh; midj.k 0 0 0 0
37 410 80 OTHER FIXED ASSETS vU; LFkk;h ifjlEifÙk;k¡
37 410 80 SUB‐TOTAL : OTHER FIXED ASSETS mi&;ksx% vU; LFkk;h ifjlEifÙk;k¡ 0 0 0 0
i`"B 285 page 285
ctV 2017 - 18fooj.k IX O;; dk foLr`r fooj.k
DETAILED STATEMENT OF EXPENDITURE
BUDGET 2017‐18STATEMENT‐IX
dk;Z
lEiknu
dksM
eq[; 'kh"kZ
dksM
y?kq 'kh"kZ
dksM
foLr`r
'kh"kZ
dksM
vuqHkkx
dksM 2015-16 2016-17 2016-17 2017-18
Fn. Mj. Mn. DH okLrfod ctV vuqeku la'kksf/r vuqeku ctV vuqeku
Code HeadCode
HeadCode
FieldCode Actuals Budget
EstimatesRevised
EstimatesBudget
Estimates1 2 3 4 6 7 8 9 105
(#i;s gtkj esa ) ( ` in Thousand )
Description fooj.k
37 410 TOTAL : FIXED ASSETS ;ksx% LFkk;h ifjlEifÙk;k¡ 0 100 50 50
37 412 CAPITAL WORK IN PROGRESS izxfr'khy iw¡thxr dk;Z
37 412 40 GENERAL lkekU;
37 412 40 SUB‐TOTAL : GENERAL mi&;ksx% lkekU; 0 0 0 0
37 412 TOTAL : CAPITAL WORK IN PROGRESS ;ksx% izxfr'khy iw¡thxr dk;Z 0 0 0 0
37 460 LOANS, ADVANCES & DEPOSITS Í.k] vfxze ,oa tek
37 460 10 LOANS AND ADVANCES TO EMPLOYEES deZpkfj;ksa dks Í.k ,oa vfxze
37 460 10 SUB‐TOTAL : LOANS AND ADVANCES TO EMPLOYEES
mi&;ksx% deZpkfj;ksa dks Í.k ,oa
vfxze 0 0 0 0
37 460 TOTAL : LOANS, ADVANCES & DEPOSITS ;ksx% Í.k] vfxze rFkk tek 0 0 0 0
37 TOTAL : REVENUE EXPENDITURE : VITAL STATISTICS
;ksx% jktLo O;;%Z egÙoiw.kZ vkadM+s 13446 14113 13379 14418
37 TOTAL : CAPITAL EXPENDITURE : VITAL STATISTICS
;ksx% iw¡thxr O;;% egÙoiw.kZ vkadM+s 0 100 50 50
38 PREVENTION OF FOOD ADULTERATION [kk| vifeJ.k jksdFkke
38 210 ESTABLISHMENT EXPENSES laLFkkiuk O;;
38 210 10 SALARIES,WAGES AND BONUS osru] etnwjh rFkk cksul
38 210 10 SUB‐TOTAL : SALARIES,WAGES AND BONUS mi&;ksx% osru] etnwjh rFkk cksul 0 0 0 0
38 210 20 BENEFITS AND ALLOWANCES ykHk ,oa HkÙks
38 210 20 SUB‐TOTAL : BENEFITS AND ALLOWANCES mi&;ksx% ykHk ,oa HkÙks 0 0 0 0
38 210 TOTAL : ESTABLISHMENT EXPENSES ;ksx% laLFkkiuk O;; 0 0 0 0
38TOTAL : REVENUE EXPENDITURE : PREVENTION OF FOOD ADULTERATION
;ksx% jktLo O;;% [kk| vifeJ.k
jksdFkke 0 0 0 0
38TOTAL : CAPITAL EXPENDITURE : PREVENTION OF FOOD ADULTERATION
;ksx% iw¡thxr O;;% [kk| vifeJ.k
jksdFkke 0 0 0 0
i`"B 286 page 286
ctV 2017 - 18fooj.k IX O;; dk foLr`r fooj.k
DETAILED STATEMENT OF EXPENDITURE
BUDGET 2017‐18STATEMENT‐IX
dk;Z
lEiknu
dksM
eq[; 'kh"kZ
dksM
y?kq 'kh"kZ
dksM
foLr`r
'kh"kZ
dksM
vuqHkkx
dksM 2015-16 2016-17 2016-17 2017-18
Fn. Mj. Mn. DH okLrfod ctV vuqeku la'kksf/r vuqeku ctV vuqeku
Code HeadCode
HeadCode
FieldCode Actuals Budget
EstimatesRevised
EstimatesBudget
Estimates1 2 3 4 6 7 8 9 105
(#i;s gtkj esa ) ( ` in Thousand )
Description fooj.k
39 AMBULANCE/HEARSE SERVICES ,EcqySal@'ko okgu lsok,¡
39 210 ESTABLISHMENT EXPENSES laLFkkiuk O;;
39 210 10 SALARIES,WAGES AND BONUS osru] etnwjh rFkk cksul
39 210 10 SUB‐TOTAL : SALARIES,WAGES AND BONUS mi&;ksx% osru] etnwjh rFkk cksul 0 0 0 0
39 210 20 BENEFITS AND ALLOWANCES ykHk ,oa HkÙks
39 210 20 SUB‐TOTAL : BENEFITS AND ALLOWANCES mi&;ksx% ykHk ,oa HkÙks 0 0 0 0
39 210 TOTAL : ESTABLISHMENT EXPENSES ;ksx% laLFkkiuk O;; 0 0 0 0
39 230 OPERATIONS & MAINTENANCE ifjpkyu ,oa j[kj[kko
39 230 40 HIRE CHARGES HkkM+k
39 230 40 2 VEHICLES okgu 304 2459 3000 2500 2500
39 230 40 SUB‐TOTAL : HIRE CHARGES mi&;ksx% HkkM+k 2459 3000 2500 2500
39 230 53 REPAIR & MAINTENANCE‐VEHICLES ejEer ,oa j[kj[kko& okgu
39 230 53 SUB‐TOTAL : REPAIR & MAINTENANCE‐VEHICLES mi&;ksx% ejEer ,oa j[kj[kko&okgu 0 0 0 0
39 230 TOTAL : OPERATIONS & MAINTENANCE ;ksx% ifjpkyu ,oa j[kj[kko 2459 3000 2500 2500
39 280 PRIOR PERIOD ITEM iwoZ vof/ en
39 280 40 OTHER INCOME vU; vk;
39 280 40 1 UNSPECIFIED RECEIPTS vfufnZ"V izkfIr;k¡ 207 1979 0 0 0
39 280 40 SUB‐TOTAL : OTHER INCOME mi&;ksx% vU; vk; 1979 0 0 0
39 280 TOTAL : PRIOR PERIOD ITEM ;ksx% iwoZ vof/ en 1979 0 0 0
39 410 FIXED ASSETS LFkk;h ifjlEifÙk;k¡
39 410 50 VEHICLES okgu
39 410 50 0 VEHICLES okgu 313 0 0 0 4400
39 410 50 SUB‐TOTAL : VEHICLES mi&;ksx% okgu 0 0 0 4400
39 410 TOTAL : FIXED ASSETS ;ksx% LFkk;h ifjlEifÙk;k¡ 0 0 0 4400
i`"B 287 page 287
ctV 2017 - 18fooj.k IX O;; dk foLr`r fooj.k
DETAILED STATEMENT OF EXPENDITURE
BUDGET 2017‐18STATEMENT‐IX
dk;Z
lEiknu
dksM
eq[; 'kh"kZ
dksM
y?kq 'kh"kZ
dksM
foLr`r
'kh"kZ
dksM
vuqHkkx
dksM 2015-16 2016-17 2016-17 2017-18
Fn. Mj. Mn. DH okLrfod ctV vuqeku la'kksf/r vuqeku ctV vuqeku
Code HeadCode
HeadCode
FieldCode Actuals Budget
EstimatesRevised
EstimatesBudget
Estimates1 2 3 4 6 7 8 9 105
(#i;s gtkj esa ) ( ` in Thousand )
Description fooj.k
39TOTAL : REVENUE EXPENDITURE : AMBULANCE/HEARSE SERVICES
;ksx% jktLo O;;% ,Ecqysal@'ko okgu
lsok,¡ 4438 3000 2500 2500
39TOTAL : CAPITAL EXPENDITURE : AMBULANCE/HEARSE SERVICES
;ksx% iw¡thxr O;;% ,Ecqysal@'ko okgu
lsok,¡ 0 0 0 4400
41 SOLID WASTE MANAGEMENT Bksl dwM+k izca/u
41 210 ESTABLISHMENT EXPENSES laLFkkiuk O;;
41 210 10 SALARIES,WAGES AND BONUS osru] etnwjh rFkk cksul
41 210 10 0 SALARIES,WAGES AND BONUS osru] etnwjh rFkk cksul 334 792554 895913 909271 1012837
41 210 10 SUB‐TOTAL : SALARIES,WAGES AND BONUS mi&;ksx% osru] etnwjh rFkk cksul 792554 895913 909271 1012837
41 210 20 BENEFITS AND ALLOWANCES ykHk ,oa HkÙks
41 210 20 0 BENEFITS AND ALLOWANCES ykHk ,oa HkÙks 334 24657 19883 16749 17586
41 210 20 9 LTC vodk'k ;k=kk fj;k;r 303 821 1500 1000 1500
41 210 20 9 LTC vodk'k ;k=kk fj;k;r 306 0 100 200 200
41 210 20 13 HONORARIUM ‐ GROUP 'D' ekuns; &xzqi ^Mh* 303 0 0 1000 3000
41 210 20 27 INSURANCE SCHEME FOR RMR/TMR/CONTRACTUAL WORKERS
vkj,evkj@Vh,evkj@vuqcaf/r
deZpkfj;ksa ds fy;s chek ;kstuk 303 0 0 200 300
41 210 20 SUB‐TOTAL : BENEFITS AND ALLOWANCES mi&;ksx% ykHk ,oa HkÙks 25478 21483 19149 22586
41 210 40 OTHER TERMINAL & RETIREMENT BENEFITS vU; lsokar rFkk lsok&fuo`Ùk ykHk
41 210 40 1 LEAVE ENCASHMENT NqV~Vh uxnhdj.k 334 15037 14277 15049 15801
41 210 40 SUB‐TOTAL : OTHER TERMINAL & RETIREMENT BENEFITS
mi&;ksx% vU; lsokar rFkk
lsok&fuo`Ùk ykHk 15037 14277 15049 15801
41 210 50 WAGES etnwjh
41 210 50 1 WAGES‐RMR etnwjh & vkj,evkj 302 10 0 0 0
41 210 50 1 WAGES‐RMR etnwjh & vkj,evkj 303 109339 108250 108250 110000
41 210 50 2 WAGES‐TMR etnwjh & Vh,evkj 302 4 0 0 0
i`"B 288 page 288
ctV 2017 - 18fooj.k IX O;; dk foLr`r fooj.k
DETAILED STATEMENT OF EXPENDITURE
BUDGET 2017‐18STATEMENT‐IX
dk;Z
lEiknu
dksM
eq[; 'kh"kZ
dksM
y?kq 'kh"kZ
dksM
foLr`r
'kh"kZ
dksM
vuqHkkx
dksM 2015-16 2016-17 2016-17 2017-18
Fn. Mj. Mn. DH okLrfod ctV vuqeku la'kksf/r vuqeku ctV vuqeku
Code HeadCode
HeadCode
FieldCode Actuals Budget
EstimatesRevised
EstimatesBudget
Estimates1 2 3 4 6 7 8 9 105
(#i;s gtkj esa ) ( ` in Thousand )
Description fooj.k
41 210 50 2 WAGES‐TMR etnwjh & Vh,evkj 303 48908 60000 57500 60000
41 210 50 3 NDMC CONTRIBUTION TOWARDS EPF AND EPSbZih,iQ rFkk bZih,l ds fy, u-fn-u-
ifj"kn~ dk va'knku A 302 30 80 80 80
41 210 50 3 NDMC CONTRIBUTION TOWARDS EPF AND EPSbZih,iQ rFkk bZih,l ds fy, u-fn-u-
ifj"kn~ dk va'knku A 303 14595 22500 20000 20000
41 210 50 3 NDMC CONTRIBUTION TOWARDS EPF AND EPSbZih,iQ rFkk bZih,l ds fy, u-fn-u-
ifj"kn~ dk va'knku A 334 0 21 42 47
41 210 50 SUB‐TOTAL : WAGES mi&;ksx% etnwjh 172886 190851 185872 190127
41 210 TOTAL : ESTABLISHMENT EXPENSES ;ksx% laLFkkiuk O;; 1005955 1122524 1129341 1241351
41 220 ADMINISTRATIVE EXPENSES iz'kklfud O;;
41 220 10 RENT, RATES AND TAXES fdjk;k] njsa rFkk dj
41 220 10 1 GROUND RENT FOR LAND Hkwfe gsrq Hkw&fdjk;k 306 339 340 340 340
41 220 10 SUB‐TOTAL : RENT, RATES AND TAXES mi&;ksx% fdjk;k] njsa rFkk dj 339 340 340 340
41 220 11 OFFICE MAINTENANCE dk;kZy; j[kj[kko
41 220 11 3 SECURITY AND SURVEILLANCE EXPENSES lqj{kk ,oa fuxjkuh O;; 309 3173 3208 3628 3628
41 220 11 SUB‐TOTAL : OFFICE MAINTENANCE mi&;ksx% dk;kZy; j[kj[kko 3173 3208 3628 3628
41 220 12 COMMUNICATION EXPENSES lapkj O;;
41 220 12 0 COMMUNICATION EXPENSES lapkj O;; 303 303 1000 350 350
41 220 12 SUB‐TOTAL : COMMUNICATION EXPENSES mi&;ksx% lapkj O;; 303 1000 350 350
41 220 60 ADVERTISEMENT & PUBLICITY CAMPAIGN foKkiu ,oa izpkj vfHk;ku
41 220 60 SUB‐TOTAL : ADVERTISEMENT & PUBLICITY CAMPAIGN
mi&;ksx% foKkiu ,oa izpkj vfHk;ku 0 0 0 0
41 220 80 OTHER ADMINISTRATIVE EXPENSES vU; iz'kklfud O;;
41 220 80 2 OTHER ADMINISTRATIVE EXPENSES vU; iz'kklfud O;; 303 3498 3000 3000 3000
41 220 80 SUB‐TOTAL : OTHER ADMINISTRATIVE EXPENSES mi&;ksx% vU; iz'kklfud O;; 3498 3000 3000 3000
i`"B 289 page 289
ctV 2017 - 18fooj.k IX O;; dk foLr`r fooj.k
DETAILED STATEMENT OF EXPENDITURE
BUDGET 2017‐18STATEMENT‐IX
dk;Z
lEiknu
dksM
eq[; 'kh"kZ
dksM
y?kq 'kh"kZ
dksM
foLr`r
'kh"kZ
dksM
vuqHkkx
dksM 2015-16 2016-17 2016-17 2017-18
Fn. Mj. Mn. DH okLrfod ctV vuqeku la'kksf/r vuqeku ctV vuqeku
Code HeadCode
HeadCode
FieldCode Actuals Budget
EstimatesRevised
EstimatesBudget
Estimates1 2 3 4 6 7 8 9 105
(#i;s gtkj esa ) ( ` in Thousand )
Description fooj.k
41 220 TOTAL : ADMINISTRATIVE EXPENSES ;ksx% iz'kklfud O;; 7313 7548 7318 7318
41 230 OPERATIONS & MAINTENANCE ifjpkyu ,oa j[kj[kko
41 230 52 REPAIR & MAINTENANCE‐BUILDINGS ejEer ,oa j[kj[kko& Hkou
41 230 52 1 ANNUAL REPAIR & MAINTENANCE okf"kZd ejEer o j[kj[kko 101 500 500 500 500
41 230 52 SUB‐TOTAL : REPAIR & MAINTENANCE‐BUILDINGS
mi&;ksx% ejEer ,oa j[kj[kko& Hkou 500 500 500 500
41 230 53 REPAIR & MAINTENANCE‐VEHICLES ejEer ,oa j[kj[kko& okgu
41 230 53 0 REPAIR & MAINTENANCE‐VEHICLES ejEer ,oa j[kj[kko& okgu 302 465 2500 2000 2000
41 230 53 17 MECHANICAL ROAD SWEEPERS ;kaf=kdh lM+d liQkbZdehZ 125 9816 15000 15000 15000
41 230 53 SUB‐TOTAL : REPAIR & MAINTENANCE‐VEHICLES mi&;ksx% ejEer ,oa j[kj[kko & okgu 10281 17500 17000 17000
41 230 59 REPAIR & MAINTENANCE‐OTHERS ejEer ,oa j[kj[kko&vU;
41 230 59 SUB‐TOTAL : REPAIR & MAINTENANCE‐OTHERS mi&;ksx% ejEer ,oa j[kj[kko & vU; 0 0 0 0
41 230 80 OTHER OPERATING & MAINTENANCE EXPENSES vU; ifjpkyu ,oa j[kj[kko O;;
41 230 80 3 GARBAGE REMOVAL / CLEARANCE dwM+k gVkuk@liQkbZ 104 0 0 11550 2000
41 230 80 3 GARBAGE REMOVAL / CLEARANCE dwM+k gVkuk@liQkbZ 124 0 0 1398 0
41 230 80 3 GARBAGE REMOVAL / CLEARANCE dwM+k gVkuk@liQkbZ 125 0 0 8000 20000
41 230 80 3 GARBAGE REMOVAL / CLEARANCE dwM+k gVkuk@liQkbZ 303 245281 260000 260000 260000
41 230 80 SUB‐TOTAL : OTHER OPERATING & MAINTENANCE EXPENSES
mi&;ksx% vU; ifjpkyu ,oa j[kj[kko
O;; 245281 260000 280948 282000
41 230 TOTAL : OPERATIONS & MAINTENANCE ;ksx% ifjpkyu ,oa j[kj[kko 256062 278000 298448 299500
41 260REVENUE GRANTS, CONTRIBUTIONS & SUBSIDIES
jktLo vuqnku] va'knku rFkk vkfFkZd
lgk;rk
41 260 40 PLAN REVENUE EXPENDITURE ;kstuk jktLo O;;
i`"B 290 page 290
ctV 2017 - 18fooj.k IX O;; dk foLr`r fooj.k
DETAILED STATEMENT OF EXPENDITURE
BUDGET 2017‐18STATEMENT‐IX
dk;Z
lEiknu
dksM
eq[; 'kh"kZ
dksM
y?kq 'kh"kZ
dksM
foLr`r
'kh"kZ
dksM
vuqHkkx
dksM 2015-16 2016-17 2016-17 2017-18
Fn. Mj. Mn. DH okLrfod ctV vuqeku la'kksf/r vuqeku ctV vuqeku
Code HeadCode
HeadCode
FieldCode Actuals Budget
EstimatesRevised
EstimatesBudget
Estimates1 2 3 4 6 7 8 9 105
(#i;s gtkj esa ) ( ` in Thousand )
Description fooj.k
41 260 40 SUB‐TOTAL : PLAN REVENUE EXPENDITURE mi&;ksx% ;kstuk jktLo O;; 0 0 0 0
41 260 TOTAL : REVENUE GRANTS, CONTRIBUTIONS & SUBSIDIES
;ksx% jktLo vuqnku] va'knku rFkk
vkfFkZd lgk;rk 0 0 0 0
41 280 PRIOR PERIOD ITEM iwoZ vof/ en
41 280 80 OTHER EXPENSES vU; &O;;
41 280 80 SUB‐TOTAL : OTHER EXPENSES mi&;ksx% vU;&O;; 0 0 0 0
41 280 TOTAL : PRIOR PERIOD ITEM ;ksx% iwoZ vof/ en 0 0 0 0
41 410 FIXED ASSETS LFkk;h ifjlEifÙk;k¡
41 410 10 LAND Hkwfe
41 410 10 SUB‐TOTAL : LAND mi&;ksx% Hkwfe 0 0 0 0
41 410 40 PLANT & MACHINERY la;a=k ,oa e'khujh
41 410 40 SUB‐TOTAL : PLANT & MACHINERY mi&;ksx% la;a=k ,oa e'khujh 0 0 0 0
41 410 50 VEHICLES okgu
41 410 50 0 VEHICLES okgu 303 0 0 200 0
41 410 50 SUB‐TOTAL : VEHICLES mi&;ksx% okgu 0 0 200 0
41 410 60 OFFICE AND OTHER EQUIPMENTS dk;kZy; ,oa vU; midj.k
41 410 60 SUB‐TOTAL : OFFICE AND OTHER EQUIPMENTS mi&;ksx% dk;kZy; ,oa vU; midj.k 0 0 0 0
41 410 70 FURNITURE,FIXTURE,FITTINGS AND ELECTRICAL APPLIANCES
iQuhZpj] fiQDlpj] fiQfVax rFkk fo|qrh;
midj.k
41 410 70 SUB‐TOTAL : FURNITURE,FIXTURE,FITTINGS AND ELECTRICAL APPLIANCES
mi&;ksx% iQuhZpj] fiQDlpj] fiQfVax
rFkk fo|qrh; midj.k 0 0 0 0
41 410 80 OTHER FIXED ASSETS vU; LFkk;h ifjlEifÙk;k¡
41 410 80 SUB‐TOTAL : OTHER FIXED ASSETS mi&;ksx% vU; LFkk;h ifjlEifÙk;k¡ 0 0 0 0
41 410 TOTAL : FIXED ASSETS ;ksx% LFkk;h ifjlEifÙk;k¡ 0 0 200 0
41 412 CAPITAL WORK IN PROGRESS izxfr'khy iw¡thxr dk;Z
i`"B 291 page 291
ctV 2017 - 18fooj.k IX O;; dk foLr`r fooj.k
DETAILED STATEMENT OF EXPENDITURE
BUDGET 2017‐18STATEMENT‐IX
dk;Z
lEiknu
dksM
eq[; 'kh"kZ
dksM
y?kq 'kh"kZ
dksM
foLr`r
'kh"kZ
dksM
vuqHkkx
dksM 2015-16 2016-17 2016-17 2017-18
Fn. Mj. Mn. DH okLrfod ctV vuqeku la'kksf/r vuqeku ctV vuqeku
Code HeadCode
HeadCode
FieldCode Actuals Budget
EstimatesRevised
EstimatesBudget
Estimates1 2 3 4 6 7 8 9 105
(#i;s gtkj esa ) ( ` in Thousand )
Description fooj.k
41 412 40 GENERAL lkekU;
41 412 40 0 GENERAL lkekU; 102 0 0 1597 0
41 412 40 0 GENERAL lkekU; 103 4098 4000 4000 4000
41 412 40 0 GENERAL lkekU; 303 64 13300 7600 0
41 412 40 SUB‐TOTAL : GENERAL mi&;ksx% lkekU; 4162 17300 13197 4000
41 412 TOTAL : CAPITAL WORK IN PROGRESS ;ksx% izxfr'khy iw¡thxr dk;Z 4162 17300 13197 4000
41 460 LOANS, ADVANCES & DEPOSITS Í.k vfxze rFkk tek
41 460 40 ADVANCE TO SUPPLIERS AND CONTRACTORS vkiwfrZdrkvkssa rFkk Bsdsnkjksa dks vfxze
41 460 40 SUB‐TOTAL : ADVANCE TO SUPPLIERS AND CONTRACTORS
mi&;ksx% vkiwfrdÙkkZvksa rFkk Bsdsnkjksa
dks vfxze 0 0 0 0
41 460 60 DEPOSITS WITH EXTERNAL AGENCIES ckg~; ,tsalh ds lkFk tek
41 460 60 SUB‐TOTAL : DEPOSITS WITH EXTERNAL AGENCIES
mi&;ksx% ckg~; ,tsalh ds lkFk tek 0 0 0 0
41 460 TOTAL : LOANS, ADVANCES & DEPOSITS ;ksx% Í.k vfxze rFkk tek 0 0 0 0
41 TOTAL : REVENUE EXPENDITURE : SOLID WASTE MANAGEMENT
;ksx% jktLo O;;% Bksl dwM+k izca/u 1269330 1408072 1435107 1548169
41 TOTAL : CAPITAL EXPENDITURE : SOLID WASTE MANAGEMENT
;ksx% iw¡thxr O;;% Bksl dwM+k izca/u 4162 17300 13397 4000
42 PUBLIC CONVENIENCES tu&lqfo/k,¡
42 230 OPERATIONS & MAINTENANCE ifjpkyu ,oa j[kj[kko
42 230 51 REPAIR & MAINTENANCE‐CIVIC AMENITIES ejEer ,oa j[kj[kko&ukxfjd lqfo/k,¡
42 230 51 15 PUBLIC TOILETS lkoZtfud 'kkSpky; 104 520 1013 1013 1013
42 230 51 15 PUBLIC TOILETS lkoZtfud 'kkSpky; 124 12500 12500 10000 15000
42 230 51 15 PUBLIC TOILETS lkoZtfud 'kkSpky; 125 6037 13415 20000 19600
42 230 51 SUB‐TOTAL : REPAIR & MAINTENANCE‐CIVIC AMENITIES
mi&;ksx% ejEer ,oa
j[kj[kko&ukxfjd lqfo/k,¡ 19057 26928 31013 35613
i`"B 292 page 292
ctV 2017 - 18fooj.k IX O;; dk foLr`r fooj.k
DETAILED STATEMENT OF EXPENDITURE
BUDGET 2017‐18STATEMENT‐IX
dk;Z
lEiknu
dksM
eq[; 'kh"kZ
dksM
y?kq 'kh"kZ
dksM
foLr`r
'kh"kZ
dksM
vuqHkkx
dksM 2015-16 2016-17 2016-17 2017-18
Fn. Mj. Mn. DH okLrfod ctV vuqeku la'kksf/r vuqeku ctV vuqeku
Code HeadCode
HeadCode
FieldCode Actuals Budget
EstimatesRevised
EstimatesBudget
Estimates1 2 3 4 6 7 8 9 105
(#i;s gtkj esa ) ( ` in Thousand )
Description fooj.k
42 230 80 OTHER OPERATING & MAINTENANCE EXPENSES vU; ifjpkyu ,oa j[kj[kko O;;
42 230 80 50 OTHER OPERATING & MAINTENANCE EXPENSES vU; ifjpkyu ,oa j[kj[kko O;; 105 0 300 0 0
42 230 80 SUB‐TOTAL : OTHER OPERATING & MAINTENANCE EXPENSES
mi&;ksx% vU; ifjpkyu ,oa j[kj[kko
O;; 0 300 0 0
42 230 TOTAL : OPERATIONS & MAINTENANCE ;ksx% ifjpkyu ,oa j[kj[kko 19057 27228 31013 35613
42 412 CAPITAL WORK IN PROGRESS izxfr'khy iwathxr dk;Z
42 412 40 GENERAL lkekU;
42 412 40 0 GENERAL lkekU; 104 1241 0 0 0
42 412 40 0 GENERAL lkekU; 105 4 750 96 0
42 412 40 0 GENERAL lkekU; 124 0 300 0 0
42 412 40 0 GENERAL lkekU; 125 395 1000 0 0
42 412 40 0 GENERAL lkekU; 214 0 50 0 0
42 412 40 SUB‐TOTAL : GENERAL mi&;ksx% lkekU; 1640 2100 96 0
42 412 TOTAL : CAPITAL WORK IN PROGRESS ;ksx% izxfr'khy iwathxr dk;Z 1640 2100 96 0
42 460 LOANS, ADVANCES & DEPOSITS Í.k vfxze rFkk tek
42 460 50 ADVANCES TO OTHERS vU;ksa dks vfxze
42 460 50 SUB‐TOTAL : ADVANCES TO OTHERS mi&;ksx% vU;ksa dks vfxze 0 0 0 0
42 460 TOTAL : LOANS, ADVANCES & DEPOSITS ;ksx% Í.k vfxze rFkk tek 0 0 0 0
42 TOTAL : REVENUE EXPENDITURE : PUBLIC CONVENIENCES
;ksx% jktLo O;;% tu&lqfo/k,¡ 19057 27228 31013 35613
42 TOTAL : CAPITAL EXPENDITURE : PUBLIC CONVENIENCES
;ksx% iw¡thxr O;;% tu&lqfo/k,¡ 1640 2100 96 0
43 VETERINARY SERVICES i'kq fpfdRlk lsok,¡
43 210 ESTABLISHMENT EXPENSES laLFkkiuk O;;
43 210 10 SALARIES,WAGES AND BONUS osru] etnwjh rFkk cksul
i`"B 293 page 293
ctV 2017 - 18fooj.k IX O;; dk foLr`r fooj.k
DETAILED STATEMENT OF EXPENDITURE
BUDGET 2017‐18STATEMENT‐IX
dk;Z
lEiknu
dksM
eq[; 'kh"kZ
dksM
y?kq 'kh"kZ
dksM
foLr`r
'kh"kZ
dksM
vuqHkkx
dksM 2015-16 2016-17 2016-17 2017-18
Fn. Mj. Mn. DH okLrfod ctV vuqeku la'kksf/r vuqeku ctV vuqeku
Code HeadCode
HeadCode
FieldCode Actuals Budget
EstimatesRevised
EstimatesBudget
Estimates1 2 3 4 6 7 8 9 105
(#i;s gtkj esa ) ( ` in Thousand )
Description fooj.k
43 210 10 0 SALARIES,WAGES AND BONUS osru] etnwjh rFkk cksul 334 22212 21180 21257 23678
43 210 10 SUB‐TOTAL : SALARIES,WAGES AND BONUS mi&;ksx% osru] etnwjh rFkk cksul 22212 21180 21257 23678
43 210 20 BENEFITS AND ALLOWANCES ykHk ,oa HkÙks
43 210 20 0 BENEFITS AND ALLOWANCES ykHk ,oa HkÙks 334 523 562 386 405
43 210 20 9 LTC vodk'k ;k=kk fj;k;r 303 1 200 200 200
43 210 20 SUB‐TOTAL : BENEFITS AND ALLOWANCES mi&;ksx% ykHk ,oa HkÙks 524 762 586 605
43 210 40 OTHER TERMINAL & RETIREMENT BENEFITS vU; lsokar rFkk lsok&fuo`Ùk ykHk
43 210 40 1 LEAVE ENCASHMENT NqV~Vh uxnhdj.k 334 238 375 0 0
43 210 40 SUB‐TOTAL : OTHER TERMINAL & RETIREMENT BENEFITS
mi&;ksx% vU; lsokar rFkk
lsok&fuo`Ùk ykHk 238 375 0 0
43 210 50 WAGES etnwjh
43 210 50 1 WAGES‐RMR etnwjh & vkj,evkj 303 1690 2052 2352 2400
43 210 50 2 WAGES‐TMR etnwjh & Vh,evkj 303 219 0 0 0
43 210 50 3 NDMC CONTRIBUTION TOWARDS EPF AND EPSbZih,iQ rFkk bZih,l ds fy, u-fn-u-
ifj"kn~ dk va'knku A 303 172 275 342 342
43 210 50 SUB‐TOTAL : WAGES mi&;ksx% etnwjh 2081 2327 2694 2742
43 210 TOTAL : ESTABLISHMENT EXPENSES ;ksx% LFkkiuk O;; 25055 24644 24537 27025
43 220 ADMINISTRATIVE EXPENSES iz'kklfud O;;
43 220 11 OFFICE MAINTENANCE dk;kZy; j[kj[kko
43 220 11 3 SECURITY AND SURVEILLANCE EXPENSES lqj{kk ,oa fuxjkuh O;; 309 917 917 1100 1100
43 220 11 SUB‐TOTAL : OFFICE MAINTENANCE mi&;ksx% dk;kZy; j[kj[kko 917 917 1100 1100
43 220 12 COMMUNICATION EXPENSES lapkj O;;
43 220 12 0 COMMUNICATION EXPENSES lapkj O;; 303 25 25 25 25
43 220 12 SUB‐TOTAL : COMMUNICATION EXPENSES mi&;ksx% lapkj O;; 25 25 25 25
43 220 80 OTHER ADMINISTRATIVE EXPENSES vU; iz'kklfud O;;
43 220 80 2 OTHER ADMINISTRATIVE EXPENSES vU; iz'kklfud O;; 303 87 125 150 200
i`"B 294 page 294
ctV 2017 - 18fooj.k IX O;; dk foLr`r fooj.k
DETAILED STATEMENT OF EXPENDITURE
BUDGET 2017‐18STATEMENT‐IX
dk;Z
lEiknu
dksM
eq[; 'kh"kZ
dksM
y?kq 'kh"kZ
dksM
foLr`r
'kh"kZ
dksM
vuqHkkx
dksM 2015-16 2016-17 2016-17 2017-18
Fn. Mj. Mn. DH okLrfod ctV vuqeku la'kksf/r vuqeku ctV vuqeku
Code HeadCode
HeadCode
FieldCode Actuals Budget
EstimatesRevised
EstimatesBudget
Estimates1 2 3 4 6 7 8 9 105
(#i;s gtkj esa ) ( ` in Thousand )
Description fooj.k
43 220 80 SUB‐TOTAL : OTHER ADMINISTRATIVE EXPENSES mi&;ksx% vU; iz'kklfud O;; 87 125 150 200
43 220 TOTAL : ADMINISTRATIVE EXPENSES ;ksx% iz'kklfud O;; 1029 1067 1275 1325
43 230 OPERATIONS & MAINTENANCE ifjjpkyu ,oa j[kj[kko
43 230 53 REPAIR & MAINTENANCE‐VEHICLES ejEer ,oa j[kj[kko& okgu
43 230 53 SUB‐TOTAL : REPAIR & MAINTENANCE‐VEHICLES mi&;ksx% ejEer ,oa j[kj[kko&okgu 0 0 0 0
43 230 59 REPAIR & MAINTENANCE‐OTHERS ejEer ,oa j[kj[kko&vU;
43 230 59 69 OTHER FIXED ASSETS(OTHER FIXED ASSETS)vU; LFkk;h ifjlEifÙk;k¡ (vU; LFkk;h
ifjlEifÙk;k¡) 303 0 100 50 50
43 230 59 SUB‐TOTAL : REPAIR & MAINTENANCE‐OTHERS mi&;ksx% ejEer ,oa j[kj[kko & vU; 0 100 50 50
43 230 80 OTHER OPERATING & MAINTENANCE EXPENSES vU; ifjpkyu ,oa j[kj[kko O;;
43 230 80 50 OTHER OPERATING & MAINTENANCE EXPENSES vU; ifjpkyu ,oa j[kj[kko O;; 303 4492 4500 4500 4500
43 230 80 SUB‐TOTAL : OTHER OPERATING & MAINTENANCE EXPENSES
mi&;ksx% vU; ifjpkyu ,oa j[kj[kko
O;; 4492 4500 4500 4500
43 230 TOTAL : OPERATIONS & MAINTENANCE ;ksx% ifjpkyu ,oa j[kj[kko 4492 4600 4550 4550
43 260REVENUE GRANTS, CONTRIBUTIONS & SUBSIDIES
jktLo vuqnku] va'knku rFkk vkfFkZd
lgk;rk
43 260 10 GRANTS vuqnku
43 260 10 4 ANIMAL BIRTH CONTROL SOCIETY Ik'kq tUe fu;a=k.k lfefr 303 2000 2000 2000 2000
43 260 10 SUB‐TOTAL : GRANTS mi&;ksx% vuqnku 2000 2000 2000 2000
43 260 TOTAL : REVENUE GRANTS, CONTRIBUTIONS & SUBSIDIES
;ksx% jktLo vuqnku] va'knku rFkk
vkfFkZd lgk;rk 2000 2000 2000 2000
43 410 FIXED ASSETS LFkk;h ifjlEifÙk;k¡
43 410 50 VEHICLES okgu
i`"B 295 page 295
ctV 2017 - 18fooj.k IX O;; dk foLr`r fooj.k
DETAILED STATEMENT OF EXPENDITURE
BUDGET 2017‐18STATEMENT‐IX
dk;Z
lEiknu
dksM
eq[; 'kh"kZ
dksM
y?kq 'kh"kZ
dksM
foLr`r
'kh"kZ
dksM
vuqHkkx
dksM 2015-16 2016-17 2016-17 2017-18
Fn. Mj. Mn. DH okLrfod ctV vuqeku la'kksf/r vuqeku ctV vuqeku
Code HeadCode
HeadCode
FieldCode Actuals Budget
EstimatesRevised
EstimatesBudget
Estimates1 2 3 4 6 7 8 9 105
(#i;s gtkj esa ) ( ` in Thousand )
Description fooj.k
43 410 50 0 VEHICLES okgu 303 0 500 0 0
43 410 50 SUB‐TOTAL : VEHICLES mi&;ksx% okgu 0 500 0 0
43 410 TOTAL : FIXED ASSETS ;ksx% LFkk;h ifjlEifÙk;k¡ 0 500 0 0
43 412 CAPITAL WORK IN PROGRESS ;ksx% izxfr'khy iw¡thxr dk;Z
43 412 40 GENERAL lkekU;
43 412 40 0 GENERAL lkekU; 313 0 50000 0 0
43 412 40 SUB‐TOTAL : GENERAL mi&;ksx% lkekU; 0 50000 0 0
43 412 TOTAL : CAPITAL WORK IN PROGRESS ;ksx% izxfr'khy iw¡thxr dk;Z 0 50000 0 0
43TOTAL : REVENUE EXPENDITURE : VETERINARY SERVICES
;ksx% jktLo O;;% i'kq fpfdRlk lsok,¡ 32576 32311 32362 34900
43TOTAL : CAPITAL EXPENDITURE : VETERINARY SERVICES
;ksx% iw¡thxr O;;% i'kq fpfdRlk lsok,¡ 0 50500 0 0
44 CATTLE POUNDING i'kq ckM+k
44 210 ESTABLISHMENT EXPENSES laLFkkiuk O;;
44 210 10 SALARIES,WAGES AND BONUS osru] etnwjh rFkk cksul
44 210 10 SUB‐TOTAL : SALARIES,WAGES AND BONUS mi&;ksx% osru] etnwjh rFkk cksul 0 0 0 0
44 210 20 BENEFITS AND ALLOWANCES ykHk ,oa HkÙks
44 210 20 SUB‐TOTAL : BENEFITS AND ALLOWANCES mi&;ksx% ykHk ,oa HkÙks 0 0 0 0
44 210 TOTAL : ESTABLISHMENT EXPENSES ;ksx% laLFkkiuk O;; 0 0 0 0
44 220 ADMINISTRATIVE EXPENSES iz'kklfud O;;
44 220 80 OTHER ADMINISTRATIVE EXPENSES vU; iz'kklfud O;;
44 220 80 SUB‐TOTAL : OTHER ADMINISTRATIVE EXPENSES mi&;ksx% vU; iz'kklfud O;; 0 0 0 0
44 220 TOTAL : ADMINISTRATIVE EXPENSES ;ksx% iz'kklfud O;; 0 0 0 0
44 230 OPERATIONS & MAINTENANCE ifjpkyu ,oa j[kj[kko
i`"B 296 page 296
ctV 2017 - 18fooj.k IX O;; dk foLr`r fooj.k
DETAILED STATEMENT OF EXPENDITURE
BUDGET 2017‐18STATEMENT‐IX
dk;Z
lEiknu
dksM
eq[; 'kh"kZ
dksM
y?kq 'kh"kZ
dksM
foLr`r
'kh"kZ
dksM
vuqHkkx
dksM 2015-16 2016-17 2016-17 2017-18
Fn. Mj. Mn. DH okLrfod ctV vuqeku la'kksf/r vuqeku ctV vuqeku
Code HeadCode
HeadCode
FieldCode Actuals Budget
EstimatesRevised
EstimatesBudget
Estimates1 2 3 4 6 7 8 9 105
(#i;s gtkj esa ) ( ` in Thousand )
Description fooj.k
44 230 53 REPAIR & MAINTENANCE‐VEHICLES ejEer ,oa j[kj[kko& okgu
44 230 53 SUB‐TOTAL : REPAIR & MAINTENANCE‐VEHICLES mi&;ksx% ejEer ,oa j[kj[kko&okgu 0 0 0 0
44 230 TOTAL : OPERATIONS & MAINTENANCE ;ksx% ifjpkyu ,oa j[kj[kko 0 0 0 0
44 TOTAL : REVENUE EXPENDITURE : CATTLE POUNDING
;ksx% jktLo O;;% i'kq ckM+k 0 0 0 0
44 TOTAL : CAPITAL EXPENDITURE : CATTLE POUNDING
;ksx% iw¡thxr O;;% i'kq ckM+k 0 0 0 0
51 WATER SUPPLY tykiwfrZ
51 210 ESTABLISHMENT EXPENSES laLFkkiuk O;;
51 210 10 SALARIES,WAGES AND BONUS osru] etnwjh rFkk cksul
51 210 10 0 SALARIES,WAGES AND BONUS osru] etnwjh rFkk cksul 334 241759 275899 262129 291985
51 210 10 SUB‐TOTAL : SALARIES,WAGES AND BONUS mi&;ksx% osru] etnwjh rFkk cksul 241759 275899 262129 291985
51 210 20 BENEFITS AND ALLOWANCES ykHk ,oa HkÙks
51 210 20 0 BENEFITS AND ALLOWANCES ykHk ,oa HkÙks 334 6493 6068 6479 6802
51 210 20 6 DAILY ALLOWANCE nSfud HkÙkk 115 0 50 0 10
51 210 20 9 LTC vodk'k ;k=kk fj;k;r 115 481 1000 1000 1500
51 210 20 SUB‐TOTAL : BENEFITS AND ALLOWANCES mi&;ksx% ykHk ,oa HkÙks 6974 7118 7479 8312
51 210 30 PENSION isa'ku
51 210 30 1 PENSION isa'ku 320 0 0 0 171875
51 210 30 SUB‐TOTAL : PENSION mi&;ksx% isa'ku 0 0 0 171875
51 210 40 OTHER TERMINAL & RETIREMENT BENEFITS vU; lsokar rFkk lsok&fuo`Ùk ykHk
51 210 40 1 LEAVE ENCASHMENT NqV~Vh uxnhdj.k 334 4691 2712 12512 13137
51 210 40 2 DEATH CUM RETIREMENT GRATUITY (CONTROL A/C‐ PENSION FUND)
e``R;q ,oa lsokfuo``fr miknku (fu;a=k.k
ys[kk& isa'ku fuf/) 320 0 0 0 29375
51 210 40 13 COMPOSITE TRANSFER GRANT la;ksftr gLrkarfjr vuqnku 115 0 0 50 50
i`"B 297 page 297
ctV 2017 - 18fooj.k IX O;; dk foLr`r fooj.k
DETAILED STATEMENT OF EXPENDITURE
BUDGET 2017‐18STATEMENT‐IX
dk;Z
lEiknu
dksM
eq[; 'kh"kZ
dksM
y?kq 'kh"kZ
dksM
foLr`r
'kh"kZ
dksM
vuqHkkx
dksM 2015-16 2016-17 2016-17 2017-18
Fn. Mj. Mn. DH okLrfod ctV vuqeku la'kksf/r vuqeku ctV vuqeku
Code HeadCode
HeadCode
FieldCode Actuals Budget
EstimatesRevised
EstimatesBudget
Estimates1 2 3 4 6 7 8 9 105
(#i;s gtkj esa ) ( ` in Thousand )
Description fooj.k
51 210 40 SUB‐TOTAL : OTHER TERMINAL & RETIREMENT BENEFITS
mi&;ksx% vU; lsokar rFkk
lsok&fuo`Ùk ykHk 4691 2712 12562 42562
51 210 50 WAGES etnwjh
51 210 50 1 WAGES‐RMR etnwjh & vkj,evkj 115 0 11000 12500 13200
51 210 50 2 WAGES‐TMR etnwjh & Vh,evkj 115 0 1400 4500 4500
51 210 50 3 NDMC CONTRIBUTION TOWARDS EPF AND EPSbZih,iQ rFkk bZih,l ds fy, u-fn-u-
ifj"kn~ dk va'knku A 115 1449 1650 3000 2200
51 210 50 3 NDMC CONTRIBUTION TOWARDS EPF AND EPSbZih,iQ rFkk bZih,l ds fy, u-fn-u-
ifj"kn~ dk va'knku A 334 0 67 59 66
51 210 50 SUB‐TOTAL : WAGES mi&;ksx% etnwjh 1449 14117 20059 19966
51 210 TOTAL : ESTABLISHMENT EXPENSES ;ksx% laLFkkiuk O;; 254873 299846 302229 534700
51 220 ADMINISTRATIVE EXPENSES iz'kklfud O;;
51 220 10 RENT, RATES AND TAXES fdjk;k] njsa ,oa dj
51 220 10 SUB‐TOTAL : RENT, RATES AND TAXES mi&;ksx% fdjk;k] njsa ,oa dj 0 0 0 0
51 220 11 OFFICE MAINTENANCE dk;kZy; j[kj[kko
51 220 11 1 ELECTRICITY CHARGES FOR INTERNAL USE vkUrfjd mi;ksx gsrq fo|qr izHkkj 115 61017 62500 65000 65000
51 220 11 2 WATER CHARGES FOR INTERNAL USE vkUrfjd mi;ksx gsrq ty izHkkj 115 7457 7500 8000 7500
51 220 11 3 SECURITY AND SURVEILLANCE EXPENSES lqj{kk ,oa fuxjkuh O;; 309 6875 6875 7662 7662
51 220 11 SUB‐TOTAL : OFFICE MAINTENANCE mi&;ksx% dk;kZy; j[kj[kko 75349 76875 80662 80162
51 220 12 COMMUNICATION EXPENSES lapkj O;;
51 220 12 0 COMMUNICATION EXPENSES lapkj O;; 115 477 500 500 500
51 220 12 SUB‐TOTAL : COMMUNICATION EXPENSES mi&;ksx% lapkj O;; 477 500 500 500
51 220 20 BOOKS & PERIODICALS iqLrdsa rFkk if=kdk,¡
51 220 20 0 BOOKS & PERIODICALS iqLrdsa rFkk if=kdk,¡ 115 12 25 45 25
51 220 20 SUB‐TOTAL : BOOKS & PERIODICALS mi&;ksx% iqLrdsa rFkk if=kdk,¡ 12 25 45 25
51 220 21 PRINTING & STATIONERY izdk'ku ,oa LVs'kujh
i`"B 298 page 298
ctV 2017 - 18fooj.k IX O;; dk foLr`r fooj.k
DETAILED STATEMENT OF EXPENDITURE
BUDGET 2017‐18STATEMENT‐IX
dk;Z
lEiknu
dksM
eq[; 'kh"kZ
dksM
y?kq 'kh"kZ
dksM
foLr`r
'kh"kZ
dksM
vuqHkkx
dksM 2015-16 2016-17 2016-17 2017-18
Fn. Mj. Mn. DH okLrfod ctV vuqeku la'kksf/r vuqeku ctV vuqeku
Code HeadCode
HeadCode
FieldCode Actuals Budget
EstimatesRevised
EstimatesBudget
Estimates1 2 3 4 6 7 8 9 105
(#i;s gtkj esa ) ( ` in Thousand )
Description fooj.k
51 220 21 0 PRINTING & STATIONERY izdk'ku ,oa LVs'kujh 115 0 25 25 25
51 220 21 SUB‐TOTAL : PRINTING & STATIONERY mi&;ksx% iqLrdsa rFkk if=kdk,¡ 0 25 25 25
51 220 30 TRAVELLING & CONVEYANCE ;k=kk ,oa okgu
51 220 30 0 TRAVELLING & CONVEYANCE ;k=kk ,oa okgu 115 0 300 100 100
51 220 30 SUB‐TOTAL : TRAVELLING & CONVEYANCE mi&;ksx% ;k=kk ,oa okgu 0 300 100 100
51 220 40 INSURANCE chek
51 220 40 0 INSURANCE chek 115 0 100 500 500
51 220 40 SUB‐TOTAL : INSURANCE mi&;ksx% chek 0 100 500 500
51 220 51 LEGAL EXPENSES dkuwuh O;;
51 220 51 SUB‐TOTAL : LEGAL EXPENSES mi&;ksx% dkuwuh O;; 0 0 0 0
51 220 52 PROFESSIONAL & OTHER FEES O;olkf;d ,oa vU; 'kqYd
51 220 52 1 EVALUATION & CONSULTATION STUDY CHARGES / WORK STUDY
ewY;kadu ,oa ijke'kZ vè;;u izHkkj@dk;Z
vè;;u 115 0 2500 0 0
51 220 52 SUB‐TOTAL : PROFESSIONAL & OTHER FEES mi&;ksx% O;olkf;d ,oa vU; 'kqYd 0 2500 0 0
51 220 60 ADVERTISEMENT & PUBLICITY CAMPAIGN foKkiu ,oa izpkj vfHk;ku
51 220 60 0 ADVERTISEMENT & PUBLICITY CAMPAIGN foKkiu ,oa izpkj vfHk;ku 222 0 0 0 200
51 220 60 0 ADVERTISEMENT & PUBLICITY CAMPAIGN foKkiu ,oa izpkj vfHk;ku 225 0 200 0 0
51 220 60 SUB‐TOTAL : ADVERTISEMENT & PUBLICITY CAMPAIGN
mi&;ksx% foKkiu ,oa izpkj vfHk;ku 0 200 0 200
51 220 80 OTHER ADMINISTRATIVE EXPENSES vU; iz'kklfud O;;
51 220 80 1 HRD ACTIVITIES (TRAINING & SEMINARS)ekuo lalk/u fodkl xfrfof/;k¡
(izf'k{k.k ,oa lsfeukj) 115 30 500 75 200
51 220 80 2 OTHER ADMINISTRATIVE EXPENSES vU; iz'kklfud O;; 115 214 300 400 400
51 220 80 SUB‐TOTAL : OTHER ADMINISTRATIVE EXPENSES mi&;ksx% vU; iz'kklfud O;; 244 800 475 600
i`"B 299 page 299
ctV 2017 - 18fooj.k IX O;; dk foLr`r fooj.k
DETAILED STATEMENT OF EXPENDITURE
BUDGET 2017‐18STATEMENT‐IX
dk;Z
lEiknu
dksM
eq[; 'kh"kZ
dksM
y?kq 'kh"kZ
dksM
foLr`r
'kh"kZ
dksM
vuqHkkx
dksM 2015-16 2016-17 2016-17 2017-18
Fn. Mj. Mn. DH okLrfod ctV vuqeku la'kksf/r vuqeku ctV vuqeku
Code HeadCode
HeadCode
FieldCode Actuals Budget
EstimatesRevised
EstimatesBudget
Estimates1 2 3 4 6 7 8 9 105
(#i;s gtkj esa ) ( ` in Thousand )
Description fooj.k
51 220 TOTAL : ADMINISTRATIVE EXPENSES ;ksx% iz'kklfud O;; 76082 81325 82307 82112
51 230 OPERATIONS & MAINTENANCE ifjpkyu ,oa j[kj[kko
51 230 20 BULK PURCHASE Fkksd Ø;
51 230 20 2 BULK PURCHASE OF WATER Fkksd ty Ø; 222 0 0 0 700000
51 230 20 2 BULK PURCHASE OF WATER Fkksd ty Ø; 225 583176 600000 700000 0
51 230 20 SUB‐TOTAL : BULK PURCHASE mi&;ksx% Fkksd Ø; 583176 600000 700000 700000
51 230 40 HIRE CHARGES HkkM+k
51 230 40 2 VEHICLES okgu 115 1422 500 500 500
51 230 40 SUB‐TOTAL : HIRE CHARGES mi&;ksx% HkkM+k 1422 500 500 500
51 230 50 REPAIR & MAINTENANCE‐INFRASTRUCTURE ASSETS
ejEer ,oa j[kj[kko lajpukRed
ifjlEifÙk;k¡
51 230 50 0 REPAIR & MAINTENANCE‐INFRASTRUCTURE ASSETS
ejEer ,oa j[kj[kko lajpukRed
ifjlEifÙk;k¡ 115 25430 21230 26400 26400
51 230 50 SUB‐TOTAL : REPAIR & MAINTENANCE‐INFRASTRUCTURE ASSETS
mi&;ksx% ejEer ,oa j[kj[kko
lajpukRed ifjlEifÙk;k¡ 25430 21230 26400 26400
51 230 51 REPAIR & MAINTENANCE‐CIVIC AMENITIES ejEer ,oa j[kj[kko & ukxfjd lqfo/k,¡
51 230 51 SUB‐TOTAL : REPAIR & MAINTENANCE‐CIVIC AMENITIES
mi&;ksx% ejEer ,oa j[kj[kko &
ukxfjd lqfo/k,¡ 0 0 0 0
51 230 53 REPAIR & MAINTENANCE‐VEHICLES ejEer ,oa j[kj[kko& okgu
51 230 53 0 REPAIR & MAINTENANCE‐VEHICLES ejEer ,oa j[kj[kko& okgu 115 1319 650 1500 1500
51 230 53 0 REPAIR & MAINTENANCE‐VEHICLES ejEer ,oa j[kj[kko& okgu 302 3499 4000 3200 3200
51 230 53 SUB‐TOTAL : REPAIR & MAINTENANCE‐VEHICLES mi&;ksx% ejEer ,oa j[kj[kko&okgu 4818 4650 4700 4700
51 230 59 REPAIR & MAINTENANCE‐OTHERS ejEer ,oa j[kj[kko&vU;
i`"B 300 page 300
ctV 2017 - 18fooj.k IX O;; dk foLr`r fooj.k
DETAILED STATEMENT OF EXPENDITURE
BUDGET 2017‐18STATEMENT‐IX
dk;Z
lEiknu
dksM
eq[; 'kh"kZ
dksM
y?kq 'kh"kZ
dksM
foLr`r
'kh"kZ
dksM
vuqHkkx
dksM 2015-16 2016-17 2016-17 2017-18
Fn. Mj. Mn. DH okLrfod ctV vuqeku la'kksf/r vuqeku ctV vuqeku
Code HeadCode
HeadCode
FieldCode Actuals Budget
EstimatesRevised
EstimatesBudget
Estimates1 2 3 4 6 7 8 9 105
(#i;s gtkj esa ) ( ` in Thousand )
Description fooj.k
51 230 59 SUB‐TOTAL : REPAIR & MAINTENANCE‐OTHERS mi&;ksx% ejEer ,oa j[kj[kko&vU; 0 0 0 0
51 230 80 OTHER OPERATING & MAINTENANCE EXPENSES vU; ifjpkyu ,oa j[kj[kko O;;
51 230 80 0 OTHER OPERATING & MAINTENANCE EXPENSES vU; ifjpkyu ,oa j[kj[kko O;; 115 9088 9315 11957 11957
51 230 80 SUB‐TOTAL : OTHER OPERATING & MAINTENANCE EXPENSES
mi&;ksx% vU; ifjpkyu ,oa j[kj[kko
O;; 9088 9315 11957 11957
51 230 TOTAL : OPERATIONS & MAINTENANCE ;ksx% ifjpkyu ,oa j[kj[kko 623934 635695 743557 743557
51 240 INTEREST AND FINANCE CHARGES C;kt ,oa foRr izHkkj
51 240 70 BANK CHARGES cSad izHkkj
51 240 70 1 DISHONOURED CHEQUES vLohd``r pSd 225 -5 0 0 0
51 240 70 SUB‐TOTAL : BANK CHARGES mi&;ksx% cSad izHkkj -5 0 0 0
51 240 80 OTHER FINANCE EXPENSES vU; foRrh; O;;
51 240 80 3 ROUNDING OFF TRANSACTION TO NEAREST RUPEE
fudVLFk jkf'k dks #i;s esa cnyuk 225 -1 0 0 0
51 240 80 SUB‐TOTAL : OTHER FINANCE EXPENSES mi&;ksx% vU; foRrh; O;; -1 0 0 0
51 240 TOTAL : INTEREST AND FINANCE CHARGES ;ksx% C;kt ,oa foRr izHkkj -6 0 0 0
51 280 PRIOR PERIOD ITEM iwoZ vof/ en
51 280 80 OTHER EXPENSES vU; &O;;
51 280 80 SUB‐TOTAL : OTHER EXPENSES mi&;ksx% vU;&O;; 0 0 0 0
51 280 TOTAL : PRIOR PERIOD ITEM ;ksx% iwoZ vof/ en 0 0 0 0
51 290 TRANSFER TO RESERVE FUNDS vkjf{kr fuf/ gsrq gLrkarj.k
51 290 10 TRANSFER TO ELECTRICITY FUND. fo|qr fuf/ esa gLrkarj.k
51 290 10 SUB‐TOTAL : TRANSFER TO ELECTRICITY FUND. mi&;ksx% fo|qr fuf/ esa gLrkarj.k 0 0 0 0
51 290 20 TRANSFER TO WATER SUPPLY & SEWERAGE FUND.
tykiwfrZ o lhojst fuf/ esa gLrkarj.k
51 290 20 1 TRANSFER TO DEPRECIATION RESERVE (W.S.) (SUB‐SEGMENT) FUND
ßkl vkjf{kr (ty vkiwfrZ)
(mi&[k.M) fuf/ esa gLrkarj.k 313 250000 200000 0 0
i`"B 301 page 301
ctV 2017 - 18fooj.k IX O;; dk foLr`r fooj.k
DETAILED STATEMENT OF EXPENDITURE
BUDGET 2017‐18STATEMENT‐IX
dk;Z
lEiknu
dksM
eq[; 'kh"kZ
dksM
y?kq 'kh"kZ
dksM
foLr`r
'kh"kZ
dksM
vuqHkkx
dksM 2015-16 2016-17 2016-17 2017-18
Fn. Mj. Mn. DH okLrfod ctV vuqeku la'kksf/r vuqeku ctV vuqeku
Code HeadCode
HeadCode
FieldCode Actuals Budget
EstimatesRevised
EstimatesBudget
Estimates1 2 3 4 6 7 8 9 105
(#i;s gtkj esa ) ( ` in Thousand )
Description fooj.k
51 290 20 SUB‐TOTAL : TRANSFER TO WATER SUPPLY & SEWERAGE FUND.
mi&;ksx% tykiwfrZ o lhojst fuf/ esa
gLrkarj.k 250000 200000 0 0
51 290 TOTAL : TRANSFER TO RESERVE FUNDS ;ksx% vkjf{kr fuf/ esa gLrkarj.k 250000 200000 0 0
51 410 FIXED ASSETS LFkk;h ifjlEifÙk;k¡
51 410 10 LAND Hkwfe
51 410 10 SUB‐TOTAL : LAND mi&;ksx% Hkwfe 0 0 0 0
51 410 40 PLANT & MACHINERY la;a=k ,oa e'khujh
51 410 40 SUB‐TOTAL : PLANT & MACHINERY mi&;ksx% la;a=k ,oa e'khujh 0 0 0 0
51 410 50 VEHICLES okgu
51 410 50 11 WATER TANKERS ty Vsadj 115 33342 4000 2700 0
51 410 50 SUB‐TOTAL : VEHICLES mi&;ksx% okgu 33342 4000 2700 0
51 410 60 OFFICE AND OTHER EQUIPMENTS dk;kZy; ,oa vU; midj.k
51 410 60 SUB‐TOTAL : OFFICE AND OTHER EQUIPMENTS mi&;ksx% dk;kZy; ,oa vU; midj.k 0 0 0 0
51 410 70 FURNITURE,FIXTURE,FITTINGS AND ELECTRICAL APPLIANCES
iQuhZpj] fiQDlpj] fiQfVax rFkk fo|qrh;
midj.k
51 410 70 0 FURNITURE,FIXTURE,FITTINGS AND ELECTRICAL APPLIANCES
iQuhZpj] fiQDlpj] fiQfVax rFkk fo|qrh;
midj.k 115 102 0 0 200
51 410 70 SUB‐TOTAL : FURNITURE,FIXTURE,FITTINGS AND ELECTRICAL APPLIANCES
mi&;ksx% iQuhZpj] fiQDlpj] fiQfVax
rFkk fo|qrh; midj.k 102 0 0 200
51 410 80 OTHER FIXED ASSETS vU; LFkk;h ifjlEifÙk;k¡
51 410 80 SUB‐TOTAL : OTHER FIXED ASSETS mi&;ksx% vU; LFkk;h ifjlEifÙk;k¡ 0 0 0 0
51 410 TOTAL : FIXED ASSETS ;ksx% LFkk;h ifjlEifÙk;k¡ 33444 4000 2700 200
51 412 CAPITAL WORK IN PROGRESS izxfr'khy iw¡thxr dk;Z
51 412 10 SPECIFIC GRANTS fof'k"V vuqnku
51 412 10 SUB‐TOTAL : SPECIFIC GRANTS mi&;ksx% fof'k"V vuqnku 0 0 0 0
i`"B 302 page 302
ctV 2017 - 18fooj.k IX O;; dk foLr`r fooj.k
DETAILED STATEMENT OF EXPENDITURE
BUDGET 2017‐18STATEMENT‐IX
dk;Z
lEiknu
dksM
eq[; 'kh"kZ
dksM
y?kq 'kh"kZ
dksM
foLr`r
'kh"kZ
dksM
vuqHkkx
dksM 2015-16 2016-17 2016-17 2017-18
Fn. Mj. Mn. DH okLrfod ctV vuqeku la'kksf/r vuqeku ctV vuqeku
Code HeadCode
HeadCode
FieldCode Actuals Budget
EstimatesRevised
EstimatesBudget
Estimates1 2 3 4 6 7 8 9 105
(#i;s gtkj esa ) ( ` in Thousand )
Description fooj.k
51 412 20 SPECIAL FUND fo'ks"k fuf/
51 412 20 SUB‐TOTAL : SPECIAL FUND mi&;ksx% fo'ks"k fuf/ 0 0 0 0
51 412 40 GENERAL lkekU;
51 412 40 0 GENERAL lkekU; 115 4149 11900 17455 231937
51 412 40 0 GENERAL lkekU; 313 0 50500 0 500
51 412 40 SUB‐TOTAL : GENERAL mi&;ksx% lkekU; 4149 62400 17455 232437
51 412 TOTAL : CAPITAL WORK IN PROGRESS ;ksx% izxfr'khy iw¡thxr dk;Z 4149 62400 17455 232437
51 460 LOANS, ADVANCES & DEPOSITS Í.k vfxze rFkk tek
51 460 40 ADVANCE TO SUPPLIERS AND CONTRACTORS vkiwfrZdrkvkssa rFkk Bsdsnkjksa dks vfxze
51 460 40 SUB‐TOTAL : ADVANCE TO SUPPLIERS AND CONTRACTORS
mi&;ksx% vkiwfrdÙkkZvksa rFkk Bsdsnkjksa
dks vfxze 0 0 0 0
51 460 50 ADVANCES TO OTHERS vU;ksa dks vfxze
51 460 50 SUB‐TOTAL : ADVANCES TO OTHERS mi&;ksx% vU;ksa dks vfxze 0 0 0 0
51 460 TOTAL : LOANS, ADVANCES & DEPOSITS ;ksx% Í.k vfxze rFkk tek 0 0 0 0
51 470 OTHER ASSETS vU; ifjlEifÙk;k¡
51 470 10 DEPOSIT WORKS‐ EXPENDITURE tek dk;Z%& O;;
51 470 10 1 DEPOSIT WORKS‐ EXPENDITURE ‐ CIVIL tek dk;Z%& O;;& flfoy 115 404 35000 3850 21000
51 470 10 SUB‐TOTAL : DEPOSIT WORKS‐ EXPENDITURE mi&;ksx% tek dk;Z& O;; 404 35000 3850 21000
51 470 TOTAL : OTHER ASSETS ;ksx% vU; ifjlEifÙk;k¡ 404 35000 3850 21000
51 490 CAPITAL EXPENSES OUT OF RESERVE FUNDS.
vkjf{kr fuf/;ksa esa ls iw¡thxr O;;
51 490 90 CAPITAL EXPENSES OUT OF RESERVE FUNDS. vkjf{kr fuf/;ksa esa ls iw¡thxr O;;
51 490 90 21 CAPITAL EXPENSES OUT OF D.R.F(WATER.)g~kl vkjf{kr fuf/;ksa esa ls iw¡thxr O;;
(ty) 115 16893 12376 28400 44500
i`"B 303 page 303
ctV 2017 - 18fooj.k IX O;; dk foLr`r fooj.k
DETAILED STATEMENT OF EXPENDITURE
BUDGET 2017‐18STATEMENT‐IX
dk;Z
lEiknu
dksM
eq[; 'kh"kZ
dksM
y?kq 'kh"kZ
dksM
foLr`r
'kh"kZ
dksM
vuqHkkx
dksM 2015-16 2016-17 2016-17 2017-18
Fn. Mj. Mn. DH okLrfod ctV vuqeku la'kksf/r vuqeku ctV vuqeku
Code HeadCode
HeadCode
FieldCode Actuals Budget
EstimatesRevised
EstimatesBudget
Estimates1 2 3 4 6 7 8 9 105
(#i;s gtkj esa ) ( ` in Thousand )
Description fooj.k
51 490 90 SUB‐TOTAL : CAPITAL EXPENSES OUT OF RESERVE FUNDS.
mi&;ksx% vkjf{kr fuf/ esa ls iw¡thxr
O;; 16893 12376 28400 44500
51 490 TOTAL : CAPITAL EXPENSES OUT OF RESERVE FUNDS.
;ksx% vkjf{kr fuf/ esa ls iw¡thxr O;; 16893 12376 28400 44500
51 TOTAL : REVENUE EXPENDITURE : WATER SUPPLY
;ksx% jktLo O;;% tykiwfrZ 1204883 1216866 1128093 1360369
51 TOTAL : CAPITAL EXPENDITURE : WATER SUPPLY
;ksx% iw¡thxr O;;% tykiwfrZ 54890 113776 52405 298137
52 SEWERAGE lhoj iz.kkyh
52 210 ESTABLISHMENT EXPENSES laLFkkiuk O;;
52 210 10 SALARIES,WAGES AND BONUS osru] etnwjh rFkk cksul
52 210 10 0 SALARIES,WAGES AND BONUS osru] etnwjh rFkk cksul 334 141193 160261 157621 175574
52 210 10 SUB‐TOTAL : SALARIES,WAGES AND BONUS mi&;ksx% osru] etnwjh rFkk cksul 141193 160261 157621 175574
52 210 20 BENEFITS AND ALLOWANCES ykHk ,oa HkÙks
52 210 20 0 BENEFITS AND ALLOWANCES ykHk ,oa HkÙks 334 4273 4183 3333 3499
52 210 20 9 LTC vodk'k ;k=kk fj;k;r 116 55 300 300 500
52 210 20 9 LTC vodk'k ;k=kk fj;k;r 117 111 500 2000 2000
52 210 20 SUB‐TOTAL : BENEFITS AND ALLOWANCES mi&;ksx% ykHk ,oa HkÙks 4439 4983 5633 5999
52 210 30 PENSION isa'ku
52 210 30 1 PENSION isa'ku 320 0 0 0 171875
52 210 30 SUB‐TOTAL : PENSION mi&;ksx% isa'ku 0 0 0 171875
52 210 40 OTHER TERMINAL & RETIREMENT BENEFITS vU; lsokar rFkk lsok&fuo`Ùk ykHk
52 210 40 1 LEAVE ENCASHMENT NqV~Vh uxnhdj.k 334 2449 3819 1925 2021
52 210 40 2 DEATH CUM RETIREMENT GRATUITY (CONTROL A/C‐ PENSION FUND)
e``R;q ,oa lsokfuo``fr miknku (fu;a=k.k
ys[kk& isa'ku fuf/) 320 0 0 0 29375
52 210 40 3 CONTRIBUTION TO CPF Hkfo"; fuf/ gsrq va'knku 334 24 30 24 30
i`"B 304 page 304
ctV 2017 - 18fooj.k IX O;; dk foLr`r fooj.k
DETAILED STATEMENT OF EXPENDITURE
BUDGET 2017‐18STATEMENT‐IX
dk;Z
lEiknu
dksM
eq[; 'kh"kZ
dksM
y?kq 'kh"kZ
dksM
foLr`r
'kh"kZ
dksM
vuqHkkx
dksM 2015-16 2016-17 2016-17 2017-18
Fn. Mj. Mn. DH okLrfod ctV vuqeku la'kksf/r vuqeku ctV vuqeku
Code HeadCode
HeadCode
FieldCode Actuals Budget
EstimatesRevised
EstimatesBudget
Estimates1 2 3 4 6 7 8 9 105
(#i;s gtkj esa ) ( ` in Thousand )
Description fooj.k
52 210 40 SUB‐TOTAL : OTHER TERMINAL & RETIREMENT BENEFITS
mi&;ksx% vU; lsokar rFkk
lsok&fuo`Ùk ykHk 2473 3849 1949 31426
52 210 50 WAGES etnwjh
52 210 50 1 WAGES‐RMR etnwjh & vkj,evkj 117 0 0 1000 2400
52 210 50 2 WAGES‐TMR etnwjh & Vh,evkj 117 0 0 100 100
52 210 50 3 NDMC CONTRIBUTION TOWARDS EPF AND EPSbZih,iQ rFkk bZih,l ds fy, u-fn-u-
ifj"kn~ dk va'knku A 117 293 500 500 350
52 210 50 3 NDMC CONTRIBUTION TOWARDS EPF AND EPSbZih,iQ rFkk bZih,l ds fy, u-fn-u-
ifj"kn~ dk va'knku A 334 0 6 27 31
52 210 50 SUB‐TOTAL : WAGES mi&;ksx% etnwjh 293 506 1627 2881
52 210 TOTAL : ESTABLISHMENT EXPENSES ;ksx% laLFkkiuk O;; 148398 169599 166830 387755
52 220 ADMINISTRATIVE EXPENSES iz'kklfud O;;
52 220 11 OFFICE MAINTENANCE dk;kZy; j[kj[kko
52 220 11 1 ELECTRICITY CHARGES FOR INTERNAL USE vkUrfjd mi;ksx gsrq fo|qr izHkkj 117 1465 1500 1000 1000
52 220 11 2 WATER CHARGES FOR INTERNAL USE vkUrfjd mi;ksx gsrq ty izHkkj 117 0 0 1000 1000
52 220 11 3 SECURITY AND SURVEILLANCE EXPENSES lqj{kk ,oa fuxjkuh O;; 309 6417 6417 7158 7158
52 220 11 5 OTHER OFFICE MAINTENANCE EXPENSES vU; dk;kZy;h j[kj[kko O;; 116 3 100 0 0
52 220 11 SUB‐TOTAL : OFFICE MAINTENANCE mi&;ksx% dk;kZy; j[kj[kko 7885 8017 9158 9158
52 220 12 COMMUNICATION EXPENSES lapkj O;;
52 220 12 0 COMMUNICATION EXPENSES lapkj O;; 116 39 100 40 40
52 220 12 0 COMMUNICATION EXPENSES lapkj O;; 117 323 400 400 400
52 220 12 SUB‐TOTAL : COMMUNICATION EXPENSES mi&;ksx% lapkj O;; 362 500 440 440
52 220 20 BOOKS & PERIODICALS iqLrdsa rFkk if=kdk,¡
52 220 20 0 BOOKS & PERIODICALS iqLrdsa rFkk if=kdk,¡ 117 5 5 35 10
52 220 20 2 NEWSPAPERS lekpkj i=k 116 3 5 10 10
52 220 20 SUB‐TOTAL : BOOKS & PERIODICALS mi&;ksx% iqLrdsa rFkk if=kdk,¡ 8 10 45 20
i`"B 305 page 305
ctV 2017 - 18fooj.k IX O;; dk foLr`r fooj.k
DETAILED STATEMENT OF EXPENDITURE
BUDGET 2017‐18STATEMENT‐IX
dk;Z
lEiknu
dksM
eq[; 'kh"kZ
dksM
y?kq 'kh"kZ
dksM
foLr`r
'kh"kZ
dksM
vuqHkkx
dksM 2015-16 2016-17 2016-17 2017-18
Fn. Mj. Mn. DH okLrfod ctV vuqeku la'kksf/r vuqeku ctV vuqeku
Code HeadCode
HeadCode
FieldCode Actuals Budget
EstimatesRevised
EstimatesBudget
Estimates1 2 3 4 6 7 8 9 105
(#i;s gtkj esa ) ( ` in Thousand )
Description fooj.k
52 220 21 PRINTING & STATIONERY izdk'ku ,oa LVs'kujh
52 220 21 0 PRINTING & STATIONERY izdk'ku ,oa LVs'kujh 116 0 5 5 5
52 220 21 0 PRINTING & STATIONERY izdk'ku ,oa LVs'kujh 117 0 5 0 5
52 220 21 SUB‐TOTAL : PRINTING & STATIONERY mi&;ksx% izdk'ku ,oa LVs'kujh 0 10 5 10
52 220 40 INSURANCE chek
52 220 40 0 INSURANCE chek 117 134 200 150 150
52 220 40 SUB‐TOTAL : INSURANCE mi&;ksx% chek 134 200 150 150
52 220 52 PROFESSIONAL & OTHER FEES O;olkf;d ,oa vU; 'kqYd
52 220 52 0 PROFESSIONAL & OTHER FEES O;olkf;d ,oa vU; 'kqYd 116 0 0 100 1600
52 220 52 SUB‐TOTAL : PROFESSIONAL & OTHER FEES mi&;ksx% O;olk;fd ,oa vU; 'kqYd 0 0 100 1600
52 220 80 OTHER ADMINISTRATIVE EXPENSES vU; iz'kklfud O;;
52 220 80 2 OTHER ADMINISTRATIVE EXPENSES vU; iz'kklfud O;; 116 49 50 100 100
52 220 80 2 OTHER ADMINISTRATIVE EXPENSES vU; iz'kklfud O;; 117 200 200 250 250
52 220 80 SUB‐TOTAL : OTHER ADMINISTRATIVE EXPENSES mi&;ksx% vU; iz'kklfud O;; 249 250 350 350
52 220 TOTAL : ADMINISTRATIVE EXPENSES ;ksx% iz'kklfud O;; 8638 8987 10248 11728
52 230 OPERATIONS & MAINTENANCE ifjpkyu ,oa j[kj[kko
52 230 40 HIRE CHARGES HkkM+k
52 230 40 2 VEHICLES okgu 117 3510 7500 14500 42500
52 230 40 SUB‐TOTAL : HIRE CHARGES mi&;ksx% HkkM+k 3510 7500 14500 42500
52 230 50 REPAIR & MAINTENANCE‐INFRASTRUCTURE ASSETS
ejEer ,oa j[kj[kko lajpukRed
ifjlEifÙk;k¡
52 230 50 3 WATER SUPPLY tykiwfrZ 117 4 0 0 0
52 230 50 6 SEWERAGES lhoj iz.kkyh 117 29956 25000 30000 22500
i`"B 306 page 306
ctV 2017 - 18fooj.k IX O;; dk foLr`r fooj.k
DETAILED STATEMENT OF EXPENDITURE
BUDGET 2017‐18STATEMENT‐IX
dk;Z
lEiknu
dksM
eq[; 'kh"kZ
dksM
y?kq 'kh"kZ
dksM
foLr`r
'kh"kZ
dksM
vuqHkkx
dksM 2015-16 2016-17 2016-17 2017-18
Fn. Mj. Mn. DH okLrfod ctV vuqeku la'kksf/r vuqeku ctV vuqeku
Code HeadCode
HeadCode
FieldCode Actuals Budget
EstimatesRevised
EstimatesBudget
Estimates1 2 3 4 6 7 8 9 105
(#i;s gtkj esa ) ( ` in Thousand )
Description fooj.k
52 230 50 SUB‐TOTAL : REPAIR & MAINTENANCE‐INFRASTRUCTURE ASSETS
mi&;ksx% ejEer ,oa j[kj[kko
lajpukRed ifjlEifÙk;k¡ 29960 25000 30000 22500
52 230 52 REPAIR & MAINTENANCE‐BUILDINGS ejEer ,oa j[kj[kko& Hkou
52 230 52 SUB‐TOTAL : REPAIR & MAINTENANCE‐BUILDINGS
mi&;ksx% ejEer ,oa j[kj[kko& Hkou 0 0 0 0
52 230 53 REPAIR & MAINTENANCE‐VEHICLES ejEer ,oa j[kj[kko& okgu
52 230 53 0 REPAIR & MAINTENANCE‐VEHICLES ejEer ,oa j[kj[kko& okgu 302 1000 1300 1050 1050
52 230 53 6 TRUCKS Vªd 117 450 200 200 500
52 230 53 SUB‐TOTAL : REPAIR & MAINTENANCE‐VEHICLES mi&;ksx% ejEer ,oa j[kj[kko&okgu 1450 1500 1250 1550
52 230 59 REPAIR & MAINTENANCE‐OTHERS ejEer ,oa j[kj[kko & vU;
52 230 59 35 SEWAGE PLANT lhost la;a=k 116 0 0 100 700
52 230 59 SUB‐TOTAL : REPAIR & MAINTENANCE‐OTHERS mi&;ksx% ejEer ,oa j[kj[kko & vU; 0 0 100 700
52 230 80 OTHER OPERATING & MAINTENANCE EXPENSES vU; ifjpkyu ,oa j[kj[kko O;;
52 230 80 42 PAYMENT TO MCD/DJB FOR SEWAGE DISPOSALlhost fuiVku ds fy, fn-u-fu-@ fnYyh
ty cksMZ dks Hkqxrku 222 0 0 0 430000
52 230 80 42 PAYMENT TO MCD/DJB FOR SEWAGE DISPOSALlhost fuiVku ds fy, fn-u-fu-@ fnYyh
ty cksMZ dks Hkqxrku 225 357064 370000 430000 0
52 230 80 SUB‐TOTAL : OTHER OPERATING & MAINTENANCE EXPENSES
mi&;ksx% vU; ifjpkyu ,oa j[kj[kko
O;; 357064 370000 430000 430000
52 230 TOTAL : OPERATIONS & MAINTENANCE ;ksx% ifjpkyu ,oa j[kj[kko 391984 404000 475850 497250
52 240 INTEREST AND FINANCE CHARGES C;kt ,oa foÙk izHkkj
52 240 10 INTEREST ON LOANS FROM CENTRAL GOVERNMENT
dsanzzh; ljdkj ls Í.kksa ij C;kt
i`"B 307 page 307
ctV 2017 - 18fooj.k IX O;; dk foLr`r fooj.k
DETAILED STATEMENT OF EXPENDITURE
BUDGET 2017‐18STATEMENT‐IX
dk;Z
lEiknu
dksM
eq[; 'kh"kZ
dksM
y?kq 'kh"kZ
dksM
foLr`r
'kh"kZ
dksM
vuqHkkx
dksM 2015-16 2016-17 2016-17 2017-18
Fn. Mj. Mn. DH okLrfod ctV vuqeku la'kksf/r vuqeku ctV vuqeku
Code HeadCode
HeadCode
FieldCode Actuals Budget
EstimatesRevised
EstimatesBudget
Estimates1 2 3 4 6 7 8 9 105
(#i;s gtkj esa ) ( ` in Thousand )
Description fooj.k
52 240 10 SUB‐TOTAL : INTEREST ON LOANS FROM CENTRAL GOVERNMENT
mi&;ksx% dsanzzh; ljdkj ls Í.kksa ij
C;kt 0 0 0 0
52 240 TOTAL : INTEREST AND FINANCE CHARGES ;ksx% C;kt ,oa foRr izHkkj 0 0 0 0
52 280 PRIOR PERIOD ITEM iwoZ vof/ en
52 280 80 OTHER EXPENSES vU; &jktLo
52 280 80 SUB‐TOTAL : OTHER EXPENSES mi&;ksx% vU;&jktLo 0 0 0 0
52 280 TOTAL : PRIOR PERIOD ITEM ;ksx% iwoZ vof/ en 0 0 0 0
52 410 FIXED ASSETS LFkk;h ifjlEifÙk;k¡
52 410 10 LAND Hkwfe
52 410 10 SUB‐TOTAL : LAND mi&;ksx% Hkwfe 0 0 0 0
52 410 31 SEWERAGE AND DRAINAGE lhoj&iz.kkyh rFkk ty&fudklh
52 410 31 SUB‐TOTAL : SEWERAGE AND DRAINAGEmi&;ksx% lhoj&iz.kkyh rFkk
ty&fudklh 0 0 0 0
52 410 40 PLANT & MACHINERY la;a=k ,oa e'khujh
52 410 40 SUB‐TOTAL : PLANT & MACHINERY mi&;ksx% l;a=k ,oa e'khujh 0 0 0 0
52 410 50 VEHICLES okgu
52 410 50 SUB‐TOTAL : VEHICLES mi&;ksx% okgu 0 0 0 0
52 410 60 OFFICE AND OTHER EQUIPMENTS dk;kZy; ,oa vU; midj.k
52 410 60 SUB‐TOTAL : OFFICE AND OTHER EQUIPMENTS mi&;ksx% dk;kZy; ,oa vU; midj.k 0 0 0 0
52 410 70 FURNITURE,FIXTURE,FITTINGS AND ELECTRICAL APPLIANCES
iQuhZpj] fiQDlpj] fiQfVax rFkk fo|qrh;
midj.k
52 410 70 SUB‐TOTAL : FURNITURE,FIXTURE,FITTINGS AND ELECTRICAL APPLIANCES
mi&;ksx% iQuhZpj] fiQDlpj] fiQfVax
rFkk fo|qrh; midj.k 0 0 0 0
52 410 80 OTHER FIXED ASSETS vU; LFkk;h ifjlEifÙk;k¡
52 410 80 SUB‐TOTAL : OTHER FIXED ASSETS mi&;ksx% vU; LFkk;h ifjlEifÙk;k¡ 0 0 0 0
i`"B 308 page 308
ctV 2017 - 18fooj.k IX O;; dk foLr`r fooj.k
DETAILED STATEMENT OF EXPENDITURE
BUDGET 2017‐18STATEMENT‐IX
dk;Z
lEiknu
dksM
eq[; 'kh"kZ
dksM
y?kq 'kh"kZ
dksM
foLr`r
'kh"kZ
dksM
vuqHkkx
dksM 2015-16 2016-17 2016-17 2017-18
Fn. Mj. Mn. DH okLrfod ctV vuqeku la'kksf/r vuqeku ctV vuqeku
Code HeadCode
HeadCode
FieldCode Actuals Budget
EstimatesRevised
EstimatesBudget
Estimates1 2 3 4 6 7 8 9 105
(#i;s gtkj esa ) ( ` in Thousand )
Description fooj.k
52 410 TOTAL : FIXED ASSETS ;ksx% LFkk;h ifjlEifÙk;k¡ 0 0 0 0
52 412 CAPITAL WORK IN PROGRESS izxfr'khy iw¡thxr dk;Z
52 412 20 SPECIAL FUND fo'ks"k fuf/
52 412 20 SUB‐TOTAL : SPECIAL FUND mi&;ksx% fo'ks"k fuf/ 0 0 0 0
52 412 40 GENERAL lkekU;
52 412 40 0 GENERAL lkekU; 109 1 14200 7900 8350
52 412 40 0 GENERAL lkekU; 116 4857 2300 3700 23300
52 412 40 0 GENERAL lkekU; 124 0 1200 1800 0
52 412 40 0 GENERAL lkekU; 313 0 500 0 500
52 412 40 4 SEWERAGE & SANITATION lhoj iz.kkyh ,oa liQkbZ 116 214 40000 8000 60000
52 412 40 4 SEWERAGE & SANITATION lhoj iz.kkyh ,oa liQkbZ 117 466 3000 1700 1900
52 412 40 SUB‐TOTAL : GENERAL mi&;ksx% lkekU; 5538 61200 23100 94050
52 412 TOTAL : CAPITAL WORK IN PROGRESS ;ksx% izxfr'khy iw¡thxr dk;Z 5538 61200 23100 94050
52 460 LOANS, ADVANCES & DEPOSITS Í.k vfxze rFkk tek
52 460 10 LOANS AND ADVANCES TO EMPLOYEES deZpkfj;ksa gsrq Í.k rFkk vfxze
52 460 10 SUB‐TOTAL : LOANS AND ADVANCES TO EMPLOYEES
mi&;ksx% deZpkfj;ksa gsrq Í.k rFkk
vfxze 0 0 0 0
52 460 50 ADVANCES TO OTHERS vU;ksa dks vfxze
52 460 50 SUB‐TOTAL : ADVANCES TO OTHERS mi&;ksx% vU;ksa dks vfxze 0 0 0 0
52 460 TOTAL : LOANS, ADVANCES & DEPOSITS ;ksx% Í.k vfxze rFkk tek 0 0 0 0
52 470 OTHER ASSETS vU; ifjlEifÙk;k¡
52 470 10 DEPOSIT WORKS‐ EXPENDITURE tek dk;Z%& O;;
52 470 10 1 DEPOSIT WORKS‐ EXPENDITURE ‐ CIVIL tek dk;Z%& O;; flfoy 117 24826 35000 39300 7400
52 470 10 SUB‐TOTAL : DEPOSIT WORKS‐ EXPENDITURE mi&;ksx% tek dk;Z& O;; 24826 35000 39300 7400
52 470 TOTAL : OTHER ASSETS ;ksx% vU; ifjlEifÙk;k¡ 24826 35000 39300 7400
i`"B 309 page 309
ctV 2017 - 18fooj.k IX O;; dk foLr`r fooj.k
DETAILED STATEMENT OF EXPENDITURE
BUDGET 2017‐18STATEMENT‐IX
dk;Z
lEiknu
dksM
eq[; 'kh"kZ
dksM
y?kq 'kh"kZ
dksM
foLr`r
'kh"kZ
dksM
vuqHkkx
dksM 2015-16 2016-17 2016-17 2017-18
Fn. Mj. Mn. DH okLrfod ctV vuqeku la'kksf/r vuqeku ctV vuqeku
Code HeadCode
HeadCode
FieldCode Actuals Budget
EstimatesRevised
EstimatesBudget
Estimates1 2 3 4 6 7 8 9 105
(#i;s gtkj esa ) ( ` in Thousand )
Description fooj.k
52 TOTAL : REVENUE EXPENDITURE : SEWERAGE
;ksx% jktLo O;; % lhoj iz.kkyh 549020 582586 652928 896733
52 TOTAL : CAPITAL EXPENDITURE : SEWERAGE
;ksx% iw¡thxr O;; % lhoj iz.kkyh 30364 96200 62400 101450
53FIRE SERVICES & DISASTER
MANAGEMENTvfXu'keu lsok,¡ ,oa vkink izcU/u
53 210 ESTABLISHMENT EXPENSES laLFkkiuk O;;
53 210 10 SALARIES,WAGES AND BONUS osru] etnwjh rFkk cksul
53 210 10 0 SALARIES,WAGES AND BONUS osru] etnwjh rFkk cksul 334 108336 103569 106976 119161
53 210 10 SUB‐TOTAL : SALARIES,WAGES AND BONUS mi&;ksx% osru] etnwjh rFkk cksul 108336 103569 106976 119161
53 210 20 BENEFITS AND ALLOWANCES ykHk ,oa HkÙks
53 210 20 0 BENEFITS AND ALLOWANCES ykHk ,oa HkÙks 334 6833 9092 7285 7650
53 210 20 6 DAILY ALLOWANCE nSfud HkÙkk 310 568 100 500 500
53 210 20 7 UNIFORM TO STAFF / LIVERIES deZpkfj;ksa dks onhZ@ ;wfuiQkeZ 310 2514 1500 3000 1500
53 210 20 9 LTC vodk'k ;k=kk fj;k;r 310 213 500 3000 500
53 210 20 27 INSURANCE SCHEME FOR RMR/TMR/CONTRACTUAL WORKERS
vkj,evkj@Vh,evkj@vuqcaf/r
deZpkfj;ksa ds fy;s chek ;kstuk 310 0 0 50 0
53 210 20 SUB‐TOTAL : BENEFITS AND ALLOWANCES mi&;ksx% ykHk ,oa HkÙks 10128 11192 13835 10150
53 210 40 OTHER TERMINAL & RETIREMENT BENEFITS vU; lsokar rFkk lsok&fuo`Ùk ykHk
53 210 40 1 LEAVE ENCASHMENT NqV~Vh uxnhdj.k 334 845 1331 264 278
53 210 40 SUB‐TOTAL : OTHER TERMINAL & RETIREMENT BENEFITS
mi&;ksx% vU; lsokar rFkk
lsok&fuo`Ùk ykHk 845 1331 264 278
53 210 50 WAGES etnwjh
53 210 50 1 WAGES‐RMR etnwjh & vkj,evkj 310 14257 15000 16000 16000
53 210 50 2 WAGES‐TMR etnwjh & Vh,evkj 310 480 700 720 720
i`"B 310 page 310
ctV 2017 - 18fooj.k IX O;; dk foLr`r fooj.k
DETAILED STATEMENT OF EXPENDITURE
BUDGET 2017‐18STATEMENT‐IX
dk;Z
lEiknu
dksM
eq[; 'kh"kZ
dksM
y?kq 'kh"kZ
dksM
foLr`r
'kh"kZ
dksM
vuqHkkx
dksM 2015-16 2016-17 2016-17 2017-18
Fn. Mj. Mn. DH okLrfod ctV vuqeku la'kksf/r vuqeku ctV vuqeku
Code HeadCode
HeadCode
FieldCode Actuals Budget
EstimatesRevised
EstimatesBudget
Estimates1 2 3 4 6 7 8 9 105
(#i;s gtkj esa ) ( ` in Thousand )
Description fooj.k
53 210 50 3 NDMC CONTRIBUTION TOWARDS EPF AND EPSbZih,iQ rFkk bZih,l ds fy, u-fn-u-
ifj"kn~ dk va'knku A 310 1480 2100 2200 2200
53 210 50 3 NDMC CONTRIBUTION TOWARDS EPF AND EPSbZih,iQ rFkk bZih,l ds fy, u-fn-u-
ifj"kn~ dk va'knku A 334 0 10 20 22
53 210 50 SUB‐TOTAL : WAGES mi&;ksx% etnwjh 16217 17810 18940 18942
53 210 TOTAL : ESTABLISHMENT EXPENSES ;ksx% LFkkiuk O;; 135526 133902 140015 148531
53 220 ADMINISTRATIVE EXPENSES iz'kklfud O;;
53 220 11 OFFICE MAINTENANCE dk;kZy; j[kj[kko
53 220 11 1 ELECTRICITY CHARGES FOR INTERNAL USE vkarfjd iz;ksx gsrq fo|qÙkh; izHkkj 310 1171 2200 2000 2000
53 220 11 2 WATER CHARGES FOR INTERNAL USE vkUrfjd mi;ksx gsrq ty izHkkj 310 882 1800 1000 1000
53 220 11 SUB‐TOTAL : OFFICE MAINTENANCE mi&;ksx% dk;kZy; j[kj[kko 2053 4000 3000 3000
53 220 12 COMMUNICATION EXPENSES lapkj O;;
53 220 12 0 COMMUNICATION EXPENSES lapkj O;; 310 277 400 400 400
53 220 12 SUB‐TOTAL : COMMUNICATION EXPENSES mi&;ksx% lapkj O;; 277 400 400 400
53 220 30 TRAVELLING & CONVEYANCE ;k=kk ,oa okgu
53 220 30 SUB‐TOTAL : TRAVELLING & CONVEYANCE mi&;ksx% ;k=kk ,oa okgu 0 0 0 0
53 220 40 INSURANCE chek
53 220 40 2 INSURANCE CHARGES‐VEHICLES chek izHkkj&okgu 310 83 100 100 100
53 220 40 SUB‐TOTAL : INSURANCE mi&;ksx% chek 83 100 100 100
53 220 60 ADVERTISEMENT & PUBLICITY CAMPAIGN foKkiu ,oa izpkj vfHk;ku
53 220 60 1 HOSPITALITY EXPENSES vkfrF; O;; 310 0 50 50 50
53 220 60 SUB‐TOTAL : ADVERTISEMENT & PUBLICITY CAMPAIGN
mi&;ksx% foKkiu ,oa izpkj vfHk;ku 0 50 50 50
53 220 80 OTHER ADMINISTRATIVE EXPENSES vU; iz'kklfud O;;
53 220 80 1 HRD ACTIVITIES (TRAINING & SEMINARS)ekuo lalk/u fodkl xfrfof/;k¡
(izf'k{k.k ,oa lsfeukj) 310 120 500 800 500
i`"B 311 page 311
ctV 2017 - 18fooj.k IX O;; dk foLr`r fooj.k
DETAILED STATEMENT OF EXPENDITURE
BUDGET 2017‐18STATEMENT‐IX
dk;Z
lEiknu
dksM
eq[; 'kh"kZ
dksM
y?kq 'kh"kZ
dksM
foLr`r
'kh"kZ
dksM
vuqHkkx
dksM 2015-16 2016-17 2016-17 2017-18
Fn. Mj. Mn. DH okLrfod ctV vuqeku la'kksf/r vuqeku ctV vuqeku
Code HeadCode
HeadCode
FieldCode Actuals Budget
EstimatesRevised
EstimatesBudget
Estimates1 2 3 4 6 7 8 9 105
(#i;s gtkj esa ) ( ` in Thousand )
Description fooj.k
53 220 80 2 OTHER ADMINISTRATIVE EXPENSES vU; iz'kklfud O;; 310 150 100 100 100
53 220 80 SUB‐TOTAL : OTHER ADMINISTRATIVE EXPENSES mi&;ksx% vU; iz'kklfud O;; 270 600 900 600
53 220 TOTAL : ADMINISTRATIVE EXPENSES ;ksx% iz'kklfud O;; 2683 5150 4450 4150
53 230 OPERATIONS & MAINTENANCE ifjpkyu ,oa j[kj[kko
53 230 53 REPAIR & MAINTENANCE‐VEHICLES ejEer ,oa j[kj[kko&okgu
53 230 53 0 REPAIR & MAINTENANCE‐VEHICLES ejEer ,oa j[kj[kko&okgu 302 349 350 280 280
53 230 53 0 REPAIR & MAINTENANCE‐VEHICLES ejEer ,oa j[kj[kko&okgu 310 20 100 300 300
53 230 53 SUB‐TOTAL : REPAIR & MAINTENANCE‐VEHICLES mi&;ksx% ejEer ,oa j[kj[kko&okgu 369 450 580 580
53 230 59 REPAIR & MAINTENANCE‐OTHERS ejEer ,oa j[kj[kko & vU;
53 230 59 0 REPAIR & MAINTENANCE‐OTHERS ejEer ,oa j[kj[kko & vU; 310 17530 17691 32100 26332
53 230 59 SUB‐TOTAL : REPAIR & MAINTENANCE‐OTHERS mi&;ksx% ejEer ,oa j[kj[kko & vU; 17530 17691 32100 26332
53 230 TOTAL : OPERATIONS & MAINTENANCE ;ksx% ifjpkyu ,oa j[kj[kko 17899 18141 32680 26912
53 280 PRIOR PERIOD ITEM iwoZ vof/ en
53 280 80 OTHER EXPENSES vU; &O;;
53 280 80 SUB‐TOTAL : OTHER EXPENSES mi&;ksx% vU;&O;; 0 0 0 0
53 280 TOTAL : PRIOR PERIOD ITEM ;ksx% iwoZ vof/ en 0 0 0 0
53 410 FIXED ASSETS LFkk;h ifjlEifÙk;k¡
53 410 10 LAND Hkwfe
53 410 10 SUB‐TOTAL : LAND mi&;ksx% Hkwfe 0 0 0 0
53 410 40 PLANT & MACHINERY la;a=k ,oa e'khujh
53 410 40 SUB‐TOTAL : PLANT & MACHINERY mi&;ksx% la;a=k ,oa e'khujh 0 0 0 0
53 410 50 VEHICLES okgu
53 410 50 6 TRUCKS/TEMPO/TIPPER/LORRY Vªd@VSEiksa fVIij@ykWjh 310 0 1000 0 0
i`"B 312 page 312
ctV 2017 - 18fooj.k IX O;; dk foLr`r fooj.k
DETAILED STATEMENT OF EXPENDITURE
BUDGET 2017‐18STATEMENT‐IX
dk;Z
lEiknu
dksM
eq[; 'kh"kZ
dksM
y?kq 'kh"kZ
dksM
foLr`r
'kh"kZ
dksM
vuqHkkx
dksM 2015-16 2016-17 2016-17 2017-18
Fn. Mj. Mn. DH okLrfod ctV vuqeku la'kksf/r vuqeku ctV vuqeku
Code HeadCode
HeadCode
FieldCode Actuals Budget
EstimatesRevised
EstimatesBudget
Estimates1 2 3 4 6 7 8 9 105
(#i;s gtkj esa ) ( ` in Thousand )
Description fooj.k
53 410 50 SUB‐TOTAL : VEHICLES mi&;ksx% okgu 0 1000 0 0
53 410 60 OFFICE AND OTHER EQUIPMENTS dk;kZy; ,oa vU; midj.k
53 410 60 SUB‐TOTAL : OFFICE AND OTHER EQUIPMENTS mi&;ksx% dk;kZy; ,oa vU; midj.k 0 0 0 0
53 410 70 FURNITURE,FIXTURE,FITTINGS AND ELECTRICAL APPLIANCES
iQuhZpj] fiQDlpj] fiQfVax rFkk fo|qrh;
midj.k
53 410 70 SUB‐TOTAL : FURNITURE,FIXTURE,FITTINGS AND ELECTRICAL APPLIANCES
mi&;ksx% iQuhZpj] fiQDlpj] fiQfVax
rFkk fo|qrh; midj.k 0 0 0 0
53 410 80 OTHER FIXED ASSETS vU; LFkk;h ifjlEifÙ;k¡
53 410 80 0 OTHER FIXED ASSETS vU; LFkk;h ifjlEifÙ;k¡ 310 8204 16500 17600 11000
53 410 80 SUB‐TOTAL : OTHER FIXED ASSETS mi&;ksx% vU; LFkk;h ifjlEifÙk;k¡ 8204 16500 17600 11000
53 410 TOTAL : FIXED ASSETS ;ksx% LFkk;h ifjlEifÙk;k¡ 8204 17500 17600 11000
53 412 CAPITAL WORK IN PROGRESS izxfr'khy iw¡thxr dk;Z
53 412 40 GENERAL lkekU;
53 412 40 0 GENERAL lkekU; 103 0 0 700 0
53 412 40 0 GENERAL lkekU; 105 47 0 0 0
53 412 40 SUB‐TOTAL : GENERAL mi&;ksx% lkekU; 47 0 700 0
53 412 TOTAL : CAPITAL WORK IN PROGRESS ;ksx% izxfr'khy iw¡thxr dk;Z 47 0 700 0
53TOTAL : REVENUE EXPENDITURE : FIRE SERVICES & DISASTER MANAGEMENT
;ksx% jktLo O;; % vfXu'keu lsok,¡
,oa vkink izca/u 156108 157193 177145 179593
53TOTAL : CAPITAL EXPENDITURE : FIRE SERVICES & DISASTER MANAGEMENT
;ksx% iw¡thxr O;; % vfXu'keu lsok,¡
,oa vkink izca/u 8251 17500 18300 11000
54 ARTS AND CULTURE dyk ,oa laLd`fr
54 210 ESTABLISHMENT EXPENSES laLFkkiuk O;;
54 210 10 SALARIES,WAGES AND BONUS osru] etnwjh vkSj cksul
i`"B 313 page 313
ctV 2017 - 18fooj.k IX O;; dk foLr`r fooj.k
DETAILED STATEMENT OF EXPENDITURE
BUDGET 2017‐18STATEMENT‐IX
dk;Z
lEiknu
dksM
eq[; 'kh"kZ
dksM
y?kq 'kh"kZ
dksM
foLr`r
'kh"kZ
dksM
vuqHkkx
dksM 2015-16 2016-17 2016-17 2017-18
Fn. Mj. Mn. DH okLrfod ctV vuqeku la'kksf/r vuqeku ctV vuqeku
Code HeadCode
HeadCode
FieldCode Actuals Budget
EstimatesRevised
EstimatesBudget
Estimates1 2 3 4 6 7 8 9 105
(#i;s gtkj esa ) ( ` in Thousand )
Description fooj.k
54 210 10 SUB‐TOTAL : SALARIES,WAGES AND BONUS mi&;ksx% osru] etnwjh vkSj cksul 0 0 0 0
54 210 20 BENEFITS AND ALLOWANCES ykHk ,oa HkÙks
54 210 20 SUB‐TOTAL : BENEFITS AND ALLOWANCES mi&;ksx% ykHk ,oa HkÙks 0 0 0 0
54 210 TOTAL : ESTABLISHMENT EXPENSES ;ksx% laLFkkiuk O;; 0 0 0 0
54 220 ADMINISTRATIVE EXPENSES iz'kklfud O;;
54 220 11 OFFICE MAINTENANCE dk;kZy; j[kj[kko
54 220 11 2 WATER CHARGES FOR INTERNAL USE vkUrfjd mi;ksx gsrq ty izHkkj 315 6440 8000 8000 8000
54 220 11 SUB‐TOTAL : OFFICE MAINTENANCE mi&;ksx% dk;kZy; j[kj[kko 6440 8000 8000 8000
54 220 60 ADVERTISEMENT & PUBLICITY CAMPAIGN foKkiu ,oa izpkj vfHk;ku
54 220 60 3 ORGANISATION OF FESTIVALS / CIVIC RECEPTIONR;kSgkjksa@ukxfjd Lokxr lekjksgksa dk
vk;kstu 104 0 0 2750 0
54 220 60 3 ORGANISATION OF FESTIVALS / CIVIC RECEPTIONR;kSgkjksa@ukxfjd Lokxr lekjksgksa dk
vk;kstu 124 0 0 6010 0
54 220 60 3 ORGANISATION OF FESTIVALS / CIVIC RECEPTIONR;kSgkjksa@ukxfjd Lokxr lekjksgksa dk
vk;kstu 125 0 0 1500 0
54 220 60 3 ORGANISATION OF FESTIVALS / CIVIC RECEPTIONR;kSgkjksa@ukxfjd Lokxr lekjksgksa dk
vk;kstu 127 733 1000 0 0
54 220 60 3 ORGANISATION OF FESTIVALS / CIVIC RECEPTIONR;kSgkjksa@ukxfjd Lokxr lekjksgksa dk
vk;kstu 201 0 0 3000 0
54 220 60 3 ORGANISATION OF FESTIVALS / CIVIC RECEPTIONR;kSgkjksa@ukxfjd Lokxr lekjksgksa dk
vk;kstu 323 2000 5000 6000 8000
54 220 60 SUB‐TOTAL : ADVERTISEMENT & PUBLICITY CAMPAIGN
mi&;ksx% foKkiu ,oa izpkj vfHk;ku 2733 6000 19260 8000
54 220 TOTAL : ADMINISTRATIVE EXPENSES ;ksx% iz'kklfud O;; 9173 14000 27260 16000
54 230 OPERATIONS & MAINTENANCE ifjpkyu ,oa j[kj[kko
i`"B 314 page 314
ctV 2017 - 18fooj.k IX O;; dk foLr`r fooj.k
DETAILED STATEMENT OF EXPENDITURE
BUDGET 2017‐18STATEMENT‐IX
dk;Z
lEiknu
dksM
eq[; 'kh"kZ
dksM
y?kq 'kh"kZ
dksM
foLr`r
'kh"kZ
dksM
vuqHkkx
dksM 2015-16 2016-17 2016-17 2017-18
Fn. Mj. Mn. DH okLrfod ctV vuqeku la'kksf/r vuqeku ctV vuqeku
Code HeadCode
HeadCode
FieldCode Actuals Budget
EstimatesRevised
EstimatesBudget
Estimates1 2 3 4 6 7 8 9 105
(#i;s gtkj esa ) ( ` in Thousand )
Description fooj.k
54 230 80 OTHER OPERATING & MAINTENANCE EXPENSES vU; ifjpkyu ,oa j[kj[kko O;;
54 230 80 31 OPENING OF HOBBY CENTER/ READING ROOM vfHk:fp dsUnz] okpuky; 'kq: djuk 318 0 50 0 0
54 230 80 SUB‐TOTAL : OTHER OPERATING & MAINTENANCE EXPENSES
mi&;ksx% vU; ifjpkyu ,oa j[kj[kko
O;; 0 50 0 0
54 230 TOTAL : OPERATIONS & MAINTENANCE ;ksx% ifjpkyu ,oa j[kj[kko 0 50 0 0
54 260REVENUE GRANTS, CONTRIBUTIONS & SUBSIDIES
jktLo vuqnku] va'knku rFkk vkfFkZd
lgk;rk
54 260 10 GRANTS vuqnku
54 260 10 3 SOCIAL AND CULTURAL INSTITUTIONS lkekftd ,oa lkaLd`frd laLFkku 315 1194 1500 1200 1200
54 260 10 SUB‐TOTAL : GRANTS mi&;ksx% vuqnku 1194 1500 1200 1200
54 260 TOTAL : REVENUE GRANTS, CONTRIBUTIONS & SUBSIDIES
;ksx% jktLo vuqnku] va'knku rFkk
vkfFkZd lgk;rk 1194 1500 1200 1200
54 290 TRANSFER TO RESERVE FUNDS vkjf{kr fuf/ gsrq gLrkarj.k
54 290 30 TRANSFER TO ESTATE FUND. lEink fuf/ esa gLrkarj.k
54 290 30 SUB‐TOTAL : TRANSFER TO ESTATE FUND. mi&;ksx% lEink fuf/ esa gLrkarj.k 0 0 0 0
54 290 TOTAL : TRANSFER TO RESERVE FUNDS ;ksx% vkjf{kr fuf/ esa gLrkarj.k 0 0 0 0
54 410 FIXED ASSETS LFkk;h ifjlEifÙk;k¡
54 410 60 OFFICE AND OTHER EQUIPMENTS dk;kZy; rFkk vU; midj.k
54 410 60 0 OFFICE AND OTHER EQUIPMENTS dk;kZy; rFkk vU; midj.k 213 0 0 50 1350
54 410 60 SUB‐TOTAL : OFFICE AND OTHER EQUIPMENTS mi&;ksx% dk;kZy; rFkk vU; midj.k 0 0 50 1350
54 410 TOTAL : FIXED ASSETS 0 0 50 1350
54 490 CAPITAL EXPENSES OUT OF RESERVE FUNDS.
vkjf{kr fuf/;ksa esa ls iw¡thxr O;;
54 490 90 CAPITAL EXPENSES OUT OF RESERVE FUNDS. vkjf{kr fuf/;ksa esa ls iw¡thxr O;;
i`"B 315 page 315
ctV 2017 - 18fooj.k IX O;; dk foLr`r fooj.k
DETAILED STATEMENT OF EXPENDITURE
BUDGET 2017‐18STATEMENT‐IX
dk;Z
lEiknu
dksM
eq[; 'kh"kZ
dksM
y?kq 'kh"kZ
dksM
foLr`r
'kh"kZ
dksM
vuqHkkx
dksM 2015-16 2016-17 2016-17 2017-18
Fn. Mj. Mn. DH okLrfod ctV vuqeku la'kksf/r vuqeku ctV vuqeku
Code HeadCode
HeadCode
FieldCode Actuals Budget
EstimatesRevised
EstimatesBudget
Estimates1 2 3 4 6 7 8 9 105
(#i;s gtkj esa ) ( ` in Thousand )
Description fooj.k
54 490 90 SUB‐TOTAL : CAPITAL EXPENSES OUT OF RESERVE FUNDS.
mi&;ksx% vkjf{kr fuf/;ksa esa ls
iw¡thxr O;; 0 0 0 0
54 490 TOTAL : CAPITAL EXPENSES OUT OF RESERVE FUNDS.
;ksx% vkjf{kr fuf/;ksa esa ls iw¡thxr O;; 0 0 0 0
54TOTAL : REVENUE EXPENDITURE : ARTS AND CULTURE
;ksx% jktLo O;; % dyk ,oa laLd`fr 10367 15550 28460 17200
54TOTAL : CAPITAL EXPENDITURE : ARTS AND CULTURE
;ksx% iw¡thxr O;; % dyk ,oa laLd`fr 0 0 50 1350
55 COMMUNITY/MARRIAGE CENTERS lkeqnkf;d@fookg dsUnz
55 210 ESTABLISHMENT EXPENSES laLFkkiuk O;;
55 210 10 SALARIES,WAGES AND BONUS osru] etnwjh rFkk cksul
55 210 10 0 SALARIES,WAGES AND BONUS osru] etnwjh rFkk cksul 334 4786 5165 5382 5995
55 210 10 SUB‐TOTAL : SALARIES,WAGES AND BONUS mi&;ksx% osru] etnwjh rFkk cksul 4786 5165 5382 5995
55 210 20 BENEFITS AND ALLOWANCES ykHk ,oa HkÙks
55 210 20 0 BENEFITS AND ALLOWANCES ykHk ,oa HkÙks 334 116 126 103 109
55 210 20 9 LTC vodk'k ;k=kk fj;k;r 315 256 500 500 500
55 210 20 SUB‐TOTAL : BENEFITS AND ALLOWANCES mi&;ksx% ykHk ,oa HkÙks 372 626 603 609
55 210 40 OTHER TERMINAL & RETIREMENT BENEFITS vU; lsokar rFkk lsok&fuo`Ùk ykHk
55 210 40 1 LEAVE ENCASHMENT NqV~Vh uxnhdj.k 334 0 0 98 103
55 210 40 SUB‐TOTAL : OTHER TERMINAL & RETIREMENT BENEFITS
mi&;ksx% vU; lsokar rFkk
lsok&fuo`Ùk ykHk 0 0 98 103
55 210 50 WAGES etnwjh
55 210 50 1 WAGES‐RMR etnwjh & vkj,evkj 315 702 2200 3000 4000
55 210 50 2 WAGES‐TMR etnwjh & Vh,evkj 315 69 1000 500 500
i`"B 316 page 316
ctV 2017 - 18fooj.k IX O;; dk foLr`r fooj.k
DETAILED STATEMENT OF EXPENDITURE
BUDGET 2017‐18STATEMENT‐IX
dk;Z
lEiknu
dksM
eq[; 'kh"kZ
dksM
y?kq 'kh"kZ
dksM
foLr`r
'kh"kZ
dksM
vuqHkkx
dksM 2015-16 2016-17 2016-17 2017-18
Fn. Mj. Mn. DH okLrfod ctV vuqeku la'kksf/r vuqeku ctV vuqeku
Code HeadCode
HeadCode
FieldCode Actuals Budget
EstimatesRevised
EstimatesBudget
Estimates1 2 3 4 6 7 8 9 105
(#i;s gtkj esa ) ( ` in Thousand )
Description fooj.k
55 210 50 3 NDMC CONTRIBUTION TOWARDS EPF AND EPSbZih,iQ rFkk bZih,l ds fy, u-fn-u-
ifj"kn~ dk va'knku A 201 7 0 0 0
55 210 50 3 NDMC CONTRIBUTION TOWARDS EPF AND EPSbZih,iQ rFkk bZih,l ds fy, u-fn-u-
ifj"kn~ dk va'knku A 315 102 450 500 620
55 210 50 SUB‐TOTAL : WAGES mi&;ksx% etnwjh 880 3650 4000 5120
55 210 TOTAL : ESTABLISHMENT EXPENSES ;ksx% laLFkkiuk O;; 6038 9441 10083 11827
55 220 ADMINISTRATIVE EXPENSES iz'kklfud O;;
55 220 11 OFFICE MAINTENANCE dk;kZy; j[kj[kko
55 220 11 1 ELECTRICITY CHARGES FOR INTERNAL USE vkarfjd iz;ksx gsrq fo|qÙkh; izHkkj 213 0 0 2667 2667
55 220 11 1 ELECTRICITY CHARGES FOR INTERNAL USE vkarfjd iz;ksx gsrq fo|qÙkh; izHkkj 315 15936 16000 16000 16000
55 220 11 3 SECURITY AND SURVEILLANCE EXPENSES lqj{kk ,oa fuxjkuh O;; 309 7093 7105 7900 7900
55 220 11 4 SANITATION EXPENSES LoPNrk O;; 102 495 1000 1000 1000
55 220 11 SUB‐TOTAL : OFFICE MAINTENANCE mi&;ksx% dk;kZy; j[kj[kko 23524 24105 27567 27567
55 220 12 COMMUNICATION EXPENSES lapkj O;;
55 220 12 0 COMMUNICATION EXPENSES lapkj O;; 315 0 5 5 5
55 220 12 SUB‐TOTAL : COMMUNICATION EXPENSES mi&;ksx% lapkj O;; 0 5 5 5
55 220 80 OTHER ADMINISTRATIVE EXPENSES vU; iz'kklfud O;;
55 220 80 2 OTHER ADMINISTRATIVE EXPENSES vU; iz'kklfud O;; 315 29 40 30 30
55 220 80 SUB‐TOTAL : OTHER ADMINISTRATIVE EXPENSES mi&;ksx% vU; iz'kklfud O;; 29 40 30 30
55 220 TOTAL : ADMINISTRATIVE EXPENSES ;ksx% iz'kklfud O;; 23553 24150 27602 27602
55 230 OPERATIONS & MAINTENANCE ifjpkyu ,oa j[kj[kko
55 230 52 REPAIR & MAINTENANCE‐BUILDINGS ejEer ,oa j[kj[kko& Hkou
55 230 52 0 REPAIR & MAINTENANCE‐BUILDINGS ejEer ,oa j[kj[kko& Hkou 122 338 338 338 338
55 230 52 0 REPAIR & MAINTENANCE‐BUILDINGS ejEer ,oa j[kj[kko& Hkou 201 221 1686 0 0
55 230 52 1 ANNUAL REPAIR & MAINTENANCE ejEer ,oa j[kj[kko& Hkou 102 497 497 728 728
i`"B 317 page 317
ctV 2017 - 18fooj.k IX O;; dk foLr`r fooj.k
DETAILED STATEMENT OF EXPENDITURE
BUDGET 2017‐18STATEMENT‐IX
dk;Z
lEiknu
dksM
eq[; 'kh"kZ
dksM
y?kq 'kh"kZ
dksM
foLr`r
'kh"kZ
dksM
vuqHkkx
dksM 2015-16 2016-17 2016-17 2017-18
Fn. Mj. Mn. DH okLrfod ctV vuqeku la'kksf/r vuqeku ctV vuqeku
Code HeadCode
HeadCode
FieldCode Actuals Budget
EstimatesRevised
EstimatesBudget
Estimates1 2 3 4 6 7 8 9 105
(#i;s gtkj esa ) ( ` in Thousand )
Description fooj.k
55 230 52 1 ANNUAL REPAIR & MAINTENANCE okf"kZd ejEer o j[kj[kko 123 644 100 0 0
55 230 52 1 ANNUAL REPAIR & MAINTENANCE okf"kZd ejEer o j[kj[kko 213 0 0 676 676
55 230 52 SUB‐TOTAL : REPAIR & MAINTENANCE‐BUILDINGS
mi&;ksx% ejEer ,oa j[kj[kko& Hkou 1700 2621 1742 1742
55 230 80 OTHER OPERATING & MAINTENANCE EXPENSES vU; ifjpkyu ,oa j[kj[kko O;;
55 230 80 SUB‐TOTAL : OTHER OPERATING & MAINTENANCE EXPENSES
mi&;ksx% vU; ifjpkyu ,oa j[kj[kko
O;; 0 0 0 0
55 230 TOTAL : OPERATIONS & MAINTENANCE ;ksx% ifjpkyu ,oa j[kj[kko 1700 2621 1742 1742
55 280 PRIOR PERIOD ITEM iwoZ vof/ en
55 280 80 OTHER EXPENSES vU; &O;;
55 280 80 SUB‐TOTAL : OTHER EXPENSES mi&;ksx% vU;&O;; 0 0 0 0
55 280 TOTAL : PRIOR PERIOD ITEM ;ksx% iwoZ vof/ en 0 0 0 0
55 410 FIXED ASSETS LFkk;h ifjlEifÙk;k¡
55 410 10 LAND Hkwfe
55 410 10 SUB‐TOTAL : LAND mi&;ksx% Hkwfe 0 0 0 0
55 410 40 PLANT & MACHINERY la;a=k ,oa e'khujh
55 410 40 SUB‐TOTAL : PLANT & MACHINERY mi&;ksx% la;a=k ,oa e'khujh 0 0 0 0
55 410 50 VEHICLES okgu
55 410 50 SUB‐TOTAL : VEHICLES mi&;ksx% okgu 0 0 0 0
55 410 60 OFFICE AND OTHER EQUIPMENTS dk;kZy; ,oa vU; midj.k
55 410 60 SUB‐TOTAL : OFFICE AND OTHER EQUIPMENTS mi&;ksx% dk;kZy; ,oa vU; midj.k 0 0 0 0
55 410 70 FURNITURE,FIXTURE,FITTINGS AND ELECTRICAL APPLIANCES
iQuhZpj] fiQDlpj] fiQfVax rFkk fo|qrh;
midj.k
i`"B 318 page 318
ctV 2017 - 18fooj.k IX O;; dk foLr`r fooj.k
DETAILED STATEMENT OF EXPENDITURE
BUDGET 2017‐18STATEMENT‐IX
dk;Z
lEiknu
dksM
eq[; 'kh"kZ
dksM
y?kq 'kh"kZ
dksM
foLr`r
'kh"kZ
dksM
vuqHkkx
dksM 2015-16 2016-17 2016-17 2017-18
Fn. Mj. Mn. DH okLrfod ctV vuqeku la'kksf/r vuqeku ctV vuqeku
Code HeadCode
HeadCode
FieldCode Actuals Budget
EstimatesRevised
EstimatesBudget
Estimates1 2 3 4 6 7 8 9 105
(#i;s gtkj esa ) ( ` in Thousand )
Description fooj.k
55 410 70 SUB‐TOTAL : FURNITURE,FIXTURE,FITTINGS AND ELECTRICAL APPLIANCES
mi&;ksx% iQuhZpj] fiQDlpj] fiQfVax
rFkk fo|qrh; midj.k 0 0 0 0
55 410 80 OTHER FIXED ASSETS vU; LFkk;h ifjlEifÙk;k¡
55 410 80 SUB‐TOTAL : OTHER FIXED ASSETS mi&;ksx% vU; LFkk;h ifjlEifÙk;k¡ 0 0 0 0
55 410 TOTAL : FIXED ASSETS ;ksx% LFkk;h ifjlEifÙk;k¡ 0 0 0 0
55 412 CAPITAL WORK IN PROGRESS izxfr'khy iw¡thxr dk;Z
55 412 20 SPECIAL FUND fo'ks"k fuf/
55 412 20 SUB‐TOTAL : SPECIAL FUND mi&;ksx% fo'ks"k fuf/ 0 0 0 0
55 412 40 GENERAL lkekU;
55 412 40 0 GENERAL lkekU; 101 0 600 1000 20100
55 412 40 0 GENERAL lkekU; 102 6400 4700 3600 6700
55 412 40 0 GENERAL lkekU; 103 1098 800 1400 900
55 412 40 0 GENERAL lkekU; 111 652 5000 0 5000
55 412 40 0 GENERAL lkekU; 122 594 2000 100 1000
55 412 40 0 GENERAL lkekU; 123 0 10000 0 10000
55 412 40 0 GENERAL lkekU; 213 0 0 0 5000
55 412 40 SUB‐TOTAL : GENERAL mi&;ksx% lkekU; 8744 23100 6100 48700
55 412 TOTAL : CAPITAL WORK IN PROGRESS ;ksx% izxfr'khy iw¡thxr dk;Z 8744 23100 6100 48700
55TOTAL : REVENUE EXPENDITURE : COMMUNITY/MARRIAGE CENTERS
;ksx% jktLo O;; % lkeqnkf;d@fookg
dsUnz 31291 36212 39427 41171
55TOTAL : CAPITAL EXPENDITURE : COMMUNITY/MARRIAGE CENTERS
;ksx% iw¡thxr O;; %
lkeqnkf;d@fookg dsUnz 8744 23100 6100 48700
56 AMUSEMENT euksjatu
56 210 ESTABLISHMENT EXPENSES laLFkkiuk O;;
56 210 10 SALARIES,WAGES AND BONUS osru] etnwjh rFkk cksul
i`"B 319 page 319
ctV 2017 - 18fooj.k IX O;; dk foLr`r fooj.k
DETAILED STATEMENT OF EXPENDITURE
BUDGET 2017‐18STATEMENT‐IX
dk;Z
lEiknu
dksM
eq[; 'kh"kZ
dksM
y?kq 'kh"kZ
dksM
foLr`r
'kh"kZ
dksM
vuqHkkx
dksM 2015-16 2016-17 2016-17 2017-18
Fn. Mj. Mn. DH okLrfod ctV vuqeku la'kksf/r vuqeku ctV vuqeku
Code HeadCode
HeadCode
FieldCode Actuals Budget
EstimatesRevised
EstimatesBudget
Estimates1 2 3 4 6 7 8 9 105
(#i;s gtkj esa ) ( ` in Thousand )
Description fooj.k
56 210 10 0 SALARIES,WAGES AND BONUS osru] etnwjh rFkk cksul 334 16599 17606 14825 16514
56 210 10 SUB‐TOTAL : SALARIES,WAGES AND BONUS mi&;ksx% osru] etnwjh rFkk cksul 16599 17606 14825 16514
56 210 20 BENEFITS AND ALLOWANCES ykHk ,oa HkÙks
56 210 20 0 BENEFITS AND ALLOWANCES ykHk ,oa HkÙks 334 302 304 293 307
56 210 20 9 LTC vodk'k ;k=kk fj;k;r 318 0 100 0 0
56 210 20 SUB‐TOTAL : BENEFITS AND ALLOWANCES mi&;ksx% ykHk ,oa HkÙks 302 404 293 307
56 210 40 OTHER TERMINAL & RETIREMENT BENEFITS vU; lsokar rFkk lsok&fuo`Ùk ykHk
56 210 40 1 LEAVE ENCASHMENT NqV~Vh uxnhdj.k 334 355 559 562 590
56 210 40 SUB‐TOTAL : OTHER TERMINAL & RETIREMENT BENEFITS
mi&;ksx% vU; lsokar rFkk
lsok&fuo`Ùk ykHk 355 559 562 590
56 210 50 WAGES etnwjh
56 210 50 1 WAGES‐RMR etnwjh & vkj,evkj 318 0 900 750 1500
56 210 50 3 NDMC CONTRIBUTION TOWARDS EPF AND EPSbZih,iQ rFkk bZih,l ds fy, u-fn-u-
ifj"kn~ dk va'knku A 201 43 0 0 0
56 210 50 3 NDMC CONTRIBUTION TOWARDS EPF AND EPSbZih,iQ rFkk bZih,l ds fy, u-fn-u-
ifj"kn~ dk va'knku A 315 153 400 96 96
56 210 50 3 NDMC CONTRIBUTION TOWARDS EPF AND EPSbZih,iQ rFkk bZih,l ds fy, u-fn-u-
ifj"kn~ dk va'knku A 318 0 125 105 210
56 210 50 3 NDMC CONTRIBUTION TOWARDS EPF AND EPSbZih,iQ rFkk bZih,l ds fy, u-fn-u-
ifj"kn~ dk va'knku A 325 6 0 0 0
56 210 50 3 NDMC CONTRIBUTION TOWARDS EPF AND EPSbZih,iQ rFkk bZih,l ds fy, u-fn-u-
ifj"kn~ dk va'knku A 334 0 13 0 0
56 210 50 SUB‐TOTAL : WAGES mi&;ksx% etnwjh 202 1438 951 1806
56 210 TOTAL : ESTABLISHMENT EXPENSES ;ksx% laLFkkiuk O;; 17458 20007 16631 19217
56 220 ADMINISTRATIVE EXPENSES iz'kklfud O;;
56 220 11 OFFICE MAINTENANCE dk;kZy; j[kj[kko
i`"B 320 page 320
ctV 2017 - 18fooj.k IX O;; dk foLr`r fooj.k
DETAILED STATEMENT OF EXPENDITURE
BUDGET 2017‐18STATEMENT‐IX
dk;Z
lEiknu
dksM
eq[; 'kh"kZ
dksM
y?kq 'kh"kZ
dksM
foLr`r
'kh"kZ
dksM
vuqHkkx
dksM 2015-16 2016-17 2016-17 2017-18
Fn. Mj. Mn. DH okLrfod ctV vuqeku la'kksf/r vuqeku ctV vuqeku
Code HeadCode
HeadCode
FieldCode Actuals Budget
EstimatesRevised
EstimatesBudget
Estimates1 2 3 4 6 7 8 9 105
(#i;s gtkj esa ) ( ` in Thousand )
Description fooj.k
56 220 11 1 ELECTRICITY CHARGES FOR INTERNAL USE vkUrfjd mi;ksx gsrq fo|qr izHkkj 101 0 0 1200 3500
56 220 11 1 ELECTRICITY CHARGES FOR INTERNAL USE vkUrfjd mi;ksx gsrq fo|qr izHkkj 201 34391 35000 0 0
56 220 11 1 ELECTRICITY CHARGES FOR INTERNAL USE vkUrfjd mi;ksx gsrq fo|qr izHkkj 213 0 0 30000 50000
56 220 11 2 WATER CHARGES FOR INTERNAL USE vkUrfjd mi;ksx gsrq ty izHkkj 101 0 0 1500 5200
56 220 11 3 SECURITY AND SURVEILLANCE EXPENSES lqj{kk ,oa fuxjkuh O;; 309 15169 15355 16990 16990
56 220 11 4 SANITATION EXPENSES LoPNrk O;; 102 13000 13000 18000 16600
56 220 11 4 SANITATION EXPENSES LoPNrk O;; 315 115 200 400 400
56 220 11 SUB‐TOTAL : OFFICE MAINTENANCE mi&;ksx% dk;kZy; j[kj[kko 62675 63555 68090 92690
56 220 12 COMMUNICATION EXPENSES lapkj O;;
56 220 12 0 COMMUNICATION EXPENSES lapkj O;; 315 0 5 0 0
56 220 12 0 COMMUNICATION EXPENSES lapkj O;; 325 4 25 25 25
56 220 12 SUB‐TOTAL : COMMUNICATION EXPENSES mi&;ksx% lapkj O;; 4 30 25 25
56 220 80 OTHER ADMINISTRATIVE EXPENSES vU; iz'kklfud O;;
56 220 80 2 OTHER ADMINISTRATIVE EXPENSES vU; iz'kklfud O;; 315 190 250 200 200
56 220 80 2 OTHER ADMINISTRATIVE EXPENSES vU; iz'kklfud O;; 318 912 1500 1650 1650
56 220 80 2 OTHER ADMINISTRATIVE EXPENSES vU; iz'kklfud O;; 325 18 50 25 25
56 220 80 2 OTHER ADMINISTRATIVE EXPENSES vU; iz'kklfud O;; 326 0 50 25 50
56 220 80 SUB‐TOTAL : OTHER ADMINISTRATIVE EXPENSES mi&;ksx% vU; iz'kklfud O;; 1120 1850 1900 1925
56 220 TOTAL : ADMINISTRATIVE EXPENSES ;ksx% iz'kklfud O;; 63799 65435 70015 94640
56 230 OPERATIONS & MAINTENANCE ifjpkyu ,oa j[kj[kko
56 230 40 HIRE CHARGES HkkM+k
56 230 40 SUB‐TOTAL : HIRE CHARGES mi&;ksx% HkkM+k 0 0 0 0
56 230 51 REPAIR & MAINTENANCE‐CIVIC AMENITIES ejEer ,oa j[kj[kko & ukxfjd lqfo/k,¡
i`"B 321 page 321
ctV 2017 - 18fooj.k IX O;; dk foLr`r fooj.k
DETAILED STATEMENT OF EXPENDITURE
BUDGET 2017‐18STATEMENT‐IX
dk;Z
lEiknu
dksM
eq[; 'kh"kZ
dksM
y?kq 'kh"kZ
dksM
foLr`r
'kh"kZ
dksM
vuqHkkx
dksM 2015-16 2016-17 2016-17 2017-18
Fn. Mj. Mn. DH okLrfod ctV vuqeku la'kksf/r vuqeku ctV vuqeku
Code HeadCode
HeadCode
FieldCode Actuals Budget
EstimatesRevised
EstimatesBudget
Estimates1 2 3 4 6 7 8 9 105
(#i;s gtkj esa ) ( ` in Thousand )
Description fooj.k
56 230 51 0 REPAIR & MAINTENANCE‐CIVIC AMENITIES ejEer ,oa j[kj[kko & ukxfjd lqfo/k,¡ 213 0 0 14000 17398
56 230 51 12 STADIUM LVsfM;e 201 7450 18798 0 0
56 230 51 SUB‐TOTAL : REPAIR & MAINTENANCE‐CIVIC AMENITIES
mi&;ksx% ejEer ,oa j[kj[kko &
ukxfjd lqfo/k,¡ 7450 18798 14000 17398
56 230 52 REPAIR & MAINTENANCE‐BUILDINGS ejEer ,oa j[kj[kko& Hkou
56 230 52 1 ANNUAL REPAIR & MAINTENANCE okf"kZd ejEer o j[kj[kko 102 6996 7147 3353 3353
56 230 52 SUB‐TOTAL : REPAIR & MAINTENANCE‐BUILDINGS
mi&;ksx% ejEer ,oa j[kj[kko& Hkou 6996 7147 3353 3353
56 230 80 OTHER OPERATING & MAINTENANCE EXPENSES vU; ifjpkyu ,oa j[kj[kko O;;
56 230 80 34 SPORTS & GAMES (OTHER THAN STAFF)[ksy ,oa xsEl (deZpkfj;ksa ds vfrfjDr
vU;) 315 3547 4000 2000 3500
56 230 80 SUB‐TOTAL : OTHER OPERATING & MAINTENANCE EXPENSES
mi&;ksx% vU; ifjpkyu ,oa j[kj[kko
O;; 3547 4000 2000 3500
56 230 TOTAL : OPERATIONS & MAINTENANCE ;ksx% ifjpkyu ,oa j[kj[kko 17993 29945 19353 24251
56 280 PRIOR PERIOD ITEM iwoZ vof/ en
56 280 40 OTHER INCOME vU; &O;;
56 280 40 1 UNSPECIFIED RECEIPTS osru O;; (iwoZ vof/ en) 102 19 0 0 0
56 280 40 SUB‐TOTAL : OTHER INCOME mi&;ksx% vU; vk; 19 0 0 0
56 280 80 OTHER EXPENSES vU;&O;;
56 280 80 SUB‐TOTAL : OTHER EXPENSES mi&;ksx% vU;&O;; 0 0 0 0
56 280 TOTAL : PRIOR PERIOD ITEM ;ksx% iwoZ vof/ en 19 0 0 0
56 410 FIXED ASSETS LFkk;h ifjlEifÙk;k¡
56 410 10 LAND Hkwfe
56 410 10 SUB‐TOTAL : LAND mi&;ksx% Hkwfe 0 0 0 0
i`"B 322 page 322
ctV 2017 - 18fooj.k IX O;; dk foLr`r fooj.k
DETAILED STATEMENT OF EXPENDITURE
BUDGET 2017‐18STATEMENT‐IX
dk;Z
lEiknu
dksM
eq[; 'kh"kZ
dksM
y?kq 'kh"kZ
dksM
foLr`r
'kh"kZ
dksM
vuqHkkx
dksM 2015-16 2016-17 2016-17 2017-18
Fn. Mj. Mn. DH okLrfod ctV vuqeku la'kksf/r vuqeku ctV vuqeku
Code HeadCode
HeadCode
FieldCode Actuals Budget
EstimatesRevised
EstimatesBudget
Estimates1 2 3 4 6 7 8 9 105
(#i;s gtkj esa ) ( ` in Thousand )
Description fooj.k
56 410 40 PLANT & MACHINERY la;a=k ,oa e'khujh
56 410 40 SUB‐TOTAL : PLANT & MACHINERY mi&;ksx% la;a=k ,oa e'khujh 0 0 0 0
56 410 50 VEHICLES okgu
56 410 50 SUB‐TOTAL : VEHICLES mi&;ksx% okgu 0 0 0 0
56 410 60 OFFICE AND OTHER EQUIPMENTS dk;kZy; ,oa vU; midj.k
56 410 60 SUB‐TOTAL : OFFICE AND OTHER EQUIPMENTS mi&;ksx% dk;kZy; ,oa vU; midj.k 0 0 0 0
56 410 70 FURNITURE,FIXTURE,FITTINGS AND ELECTRICAL APPLIANCES
iQuhZpj] fiQDlpj] fiQfVax rFkk fo|qrh;
midj.k
56 410 70 SUB‐TOTAL : FURNITURE,FIXTURE,FITTINGS AND ELECTRICAL APPLIANCES
mi&;ksx% iQuhZpj] fiQDlpj] fiQfVax
rFkk fo|qrh; midj.k 0 0 0 0
56 410 80 OTHER FIXED ASSETS vU; LFkk;h ifjlEifÙk;k¡
56 410 80 0 OTHER FIXED ASSETS vU; LFkk;h ifjlEifÙk;k¡ 124 0 20000 0 0
56 410 80 0 OTHER FIXED ASSETS vU; LFkk;h ifjlEifÙk;k¡ 127 1322 0 0 0
56 410 80 0 OTHER FIXED ASSETS vU; LFkk;h ifjlEifÙk;k¡ 313 0 0 0 10000
56 410 80 SUB‐TOTAL : OTHER FIXED ASSETS mi&;ksx% vU; LFkk;h ifjlEifÙk;k¡ 1322 20000 0 10000
56 410 TOTAL : FIXED ASSETS ;ksx% LFkk;h ifjlEifÙk;k¡ 1322 20000 0 10000
56 412 CAPITAL WORK IN PROGRESS izxfr'khy iw¡thxr dk;Z
56 412 10 SPECIFIC GRANTS fof'k"V vuqnku
56 412 10 SUB‐TOTAL : SPECIFIC GRANTS mi&;ksx% fof'k"V vuqnku 0 0 0 056 412 20 SPECIAL FUND fo'ks"k fuf/
56 412 20 SUB‐TOTAL : SPECIAL FUND mi&;ksx% fo'ks"k fuf/ 0 0 0 0
56 412 40 GENERAL lkekU;
56 412 40 0 GENERAL lkekU; 101 10624 15000 1000 15000
56 412 40 0 GENERAL lkekU; 102 676 9260 8750 2500
56 412 40 0 GENERAL lkekU; 103 0 200 0 500
i`"B 323 page 323
ctV 2017 - 18fooj.k IX O;; dk foLr`r fooj.k
DETAILED STATEMENT OF EXPENDITURE
BUDGET 2017‐18STATEMENT‐IX
dk;Z
lEiknu
dksM
eq[; 'kh"kZ
dksM
y?kq 'kh"kZ
dksM
foLr`r
'kh"kZ
dksM
vuqHkkx
dksM 2015-16 2016-17 2016-17 2017-18
Fn. Mj. Mn. DH okLrfod ctV vuqeku la'kksf/r vuqeku ctV vuqeku
Code HeadCode
HeadCode
FieldCode Actuals Budget
EstimatesRevised
EstimatesBudget
Estimates1 2 3 4 6 7 8 9 105
(#i;s gtkj esa ) ( ` in Thousand )
Description fooj.k
56 412 40 0 GENERAL lkekU; 122 999 2000 1500 2000
56 412 40 0 GENERAL lkekU; 208 3502 100 0 0
56 412 40 0 GENERAL lkekU; 213 173 7000 300 8500
56 412 40 0 GENERAL lkekU; 214 781 17700 4500 4500
56 412 40 SUB‐TOTAL : GENERAL mi&;ksx% lkekU; 16755 51260 16050 33000
56 412 TOTAL : CAPITAL WORK IN PROGRESS ;ksx% izxfr'khy iw¡thxr dk;Z 16755 51260 16050 33000
56 470 OTHER ASSETS vU; ifjlEifr;k¡
56 470 10 DEPOSIT WORKS‐ EXPENDITURE tek dk;Z&O;;
56 470 10 SUB‐TOTAL : DEPOSIT WORKS‐ EXPENDITURE mi&;ksx% tek dk;Z&O;; 0 0 0 0
56 470 TOTAL : OTHER ASSETS ;ksx% vU; ifjlEifr;k¡ 0 0 0 0
56 TOTAL : REVENUE EXPENDITURE : AMUSEMENT
;ksx% jktLo O;; % euksjatu 99269 115387 105999 138108
56 TOTAL : CAPITAL EXPENDITURE : AMUSEMENT
;ksx% iw¡thxr O;; % euksjatu 18077 71260 16050 43000
58 MUNICIPAL MARKETS uxj ikfydk ekfdZV
58 210 ESTABLISHMENT EXPENSES laLFkkiuk O;;
58 210 10 SALARIES,WAGES AND BONUS osru] etnwjh rFkk cksul
58 210 10 0 SALARIES,WAGES AND BONUS osru] etnwjh rFkk cksul 334 39655 35520 38228 42582
58 210 10 SUB‐TOTAL : SALARIES,WAGES AND BONUS mi&;ksx% osru] etnwjh rFkk cksul 39655 35520 38228 42582
58 210 20 BENEFITS AND ALLOWANCES ykHk ,oa HkÙks
58 210 20 0 BENEFITS AND ALLOWANCES ykHk ,oa HkÙks 334 924 1051 975 1024
58 210 20 9 LTC vodk'k ;k=kk fj;k;r 124 286 400 300 400
58 210 20 SUB‐TOTAL : BENEFITS AND ALLOWANCES mi&;ksx% ykHk ,oa HkÙks 1210 1451 1275 1424
58 210 40 OTHER TERMINAL & RETIREMENT BENEFITS vU; lsokar rFkk lsok&fuo`Ùk ykHk
58 210 40 1 LEAVE ENCASHMENT NqV~Vh uxnhdj.k 334 100 158 1680 1764
i`"B 324 page 324
ctV 2017 - 18fooj.k IX O;; dk foLr`r fooj.k
DETAILED STATEMENT OF EXPENDITURE
BUDGET 2017‐18STATEMENT‐IX
dk;Z
lEiknu
dksM
eq[; 'kh"kZ
dksM
y?kq 'kh"kZ
dksM
foLr`r
'kh"kZ
dksM
vuqHkkx
dksM 2015-16 2016-17 2016-17 2017-18
Fn. Mj. Mn. DH okLrfod ctV vuqeku la'kksf/r vuqeku ctV vuqeku
Code HeadCode
HeadCode
FieldCode Actuals Budget
EstimatesRevised
EstimatesBudget
Estimates1 2 3 4 6 7 8 9 105
(#i;s gtkj esa ) ( ` in Thousand )
Description fooj.k
58 210 40 SUB‐TOTAL : OTHER TERMINAL & RETIREMENT BENEFITS
mi&;ksx% vU; lsokar rFkk
lsok&fuo`Ùk ykHk 100 158 1680 1764
58 210 50 WAGES etnwjh
58 210 50 1 WAGES‐RMR etnwjh & vkj,evkj 330 35 150 120 120
58 210 50 3 NDMC CONTRIBUTION TOWARDS EPF AND EPSbZih,iQ rFkk bZih,l ds fy, u-fn-u-
ifj"kn~ dk va'knku A 201 11 0 0 0
58 210 50 3 NDMC CONTRIBUTION TOWARDS EPF AND EPSbZih,iQ rFkk bZih,l ds fy, u-fn-u-
ifj"kn~ dk va'knku A 309 12 0 0 0
58 210 50 3 NDMC CONTRIBUTION TOWARDS EPF AND EPSbZih,iQ rFkk bZih,l ds fy, u-fn-u-
ifj"kn~ dk va'knku A 330 5 20 17 17
58 210 50 3 NDMC CONTRIBUTION TOWARDS EPF AND EPSbZih,iQ rFkk bZih,l ds fy, u-fn-u-
ifj"kn~ dk va'knku A 334 0 65 121 136
58 210 50 SUB‐TOTAL : WAGES mi&;ksx% etnwjh 63 235 258 273
58 210 TOTAL : ESTABLISHMENT EXPENSES ;ksx% laLFkkiuk O;; 41028 37364 41441 46043
58 220 ADMINISTRATIVE EXPENSES iz'kklfud O;;
58 220 11 OFFICE MAINTENANCE dk;kZy; j[kj[kko
58 220 11 3 SECURITY AND SURVEILLANCE EXPENSES lqj{kk ,oa fuxjkuh O;; 309 35049 41710 45981 45981
58 220 11 4 SANITATION EXPENSES LoPNrk O;; 101 9435 10500 11500 12000
58 220 11 4 SANITATION EXPENSES LoPNrk O;; 102 3710 4000 500 1000
58 220 11 4 SANITATION EXPENSES LoPNrk O;; 103 143 4700 4700 4700
58 220 11 SUB‐TOTAL : OFFICE MAINTENANCE mi&;ksx% dk;kZy; j[kj[kko 48337 60910 62681 63681
58 220 12 COMMUNICATION EXPENSES lapkj O;;
58 220 12 SUB‐TOTAL : COMMUNICATION EXPENSES mi&;ksx% lapkj O;; 0 0 0 0
58 220 40 INSURANCE chek
58 220 40 2 INSURANCE CHARGES‐VEHICLES chek izzHkkj&okgu 124 0 30 15 15
58 220 40 SUB‐TOTAL : INSURANCE mi&;ksx% chek 0 30 15 15
i`"B 325 page 325
ctV 2017 - 18fooj.k IX O;; dk foLr`r fooj.k
DETAILED STATEMENT OF EXPENDITURE
BUDGET 2017‐18STATEMENT‐IX
dk;Z
lEiknu
dksM
eq[; 'kh"kZ
dksM
y?kq 'kh"kZ
dksM
foLr`r
'kh"kZ
dksM
vuqHkkx
dksM 2015-16 2016-17 2016-17 2017-18
Fn. Mj. Mn. DH okLrfod ctV vuqeku la'kksf/r vuqeku ctV vuqeku
Code HeadCode
HeadCode
FieldCode Actuals Budget
EstimatesRevised
EstimatesBudget
Estimates1 2 3 4 6 7 8 9 105
(#i;s gtkj esa ) ( ` in Thousand )
Description fooj.k
58 220 52 PROFESSIONAL & OTHER FEES O;olkf;d ,oa vU; 'kqYd
58 220 52 SUB‐TOTAL : PROFESSIONAL & OTHER FEES mi&;ksx% O;olkf;d ,oa vU; 'kqYd 0 0 0 0
58 220 80 OTHER ADMINISTRATIVE EXPENSES vU; iz'kklfud O;;
58 220 80 2 OTHER ADMINISTRATIVE EXPENSES vU; iz'kklfud O;; 330 14 50 20 20
58 220 80 SUB‐TOTAL : OTHER ADMINISTRATIVE EXPENSES mi&;ksx% vU; iz'kklfud O;; 14 50 20 20
58 220 TOTAL : ADMINISTRATIVE EXPENSES ;ksx% iz'kklfud O;; 48351 60990 62716 63716
58 230 OPERATIONS & MAINTENANCE ifjpkyu ,oa j[kj[kko
58 230 50 REPAIR & MAINTENANCE‐INFRASTRUCTURE ASSETS
ejEer ,oa j[kj[kko lajpukRed
ifjlEifÙk;k¡
58 230 50 0 REPAIR & MAINTENANCE‐INFRASTRUCTURE ASSETS
ejEer ,oa j[kj[kko lajpukRed
ifjlEifÙk;k¡ 124 0 10000 2000 10000
58 230 50 SUB‐TOTAL : REPAIR & MAINTENANCE‐INFRASTRUCTURE ASSETS
mi&;ksx% ejEer ,oa j[kj[kko
lajpukRed ifjlEifÙk;k¡ 0 10000 2000 10000
58 230 52 REPAIR & MAINTENANCE‐BUILDINGS ejEer ,oa j[kj[kko& Hkou
58 230 52 0 REPAIR & MAINTENANCE‐BUILDINGS ejEer ,oa j[kj[kko& Hkou 122 5098 5100 5100 5100
58 230 52 0 REPAIR & MAINTENANCE‐BUILDINGS ejEer ,oa j[kj[kko& Hkou 201 363 4969 800 800
58 230 52 1 ANNUAL REPAIR & MAINTENANCE okf"kZd ejEer o j[kj[kko 101 1100 1100 1100 1100
58 230 52 1 ANNUAL REPAIR & MAINTENANCE okf"kZd ejEer o j[kj[kko 102 5086 5087 7994 7994
58 230 52 1 ANNUAL REPAIR & MAINTENANCE okf"kZd ejEer o j[kj[kko 103 4999 5000 5000 5000
58 230 52 SUB‐TOTAL : REPAIR & MAINTENANCE‐BUILDINGS
mi&;ksx% ejEer ,oa j[kj[kko& Hkou 16646 21256 19994 19994
58 230 TOTAL : OPERATIONS & MAINTENANCE ;ksx% ifjpkyu ,oa j[kj[kko 16646 31256 21994 29994
58 240 INTEREST AND FINANCE CHARGES C;kt ,oa foÙk izHkkj
58 240 70 BANK CHARGES cSad izHkkj
i`"B 326 page 326
ctV 2017 - 18fooj.k IX O;; dk foLr`r fooj.k
DETAILED STATEMENT OF EXPENDITURE
BUDGET 2017‐18STATEMENT‐IX
dk;Z
lEiknu
dksM
eq[; 'kh"kZ
dksM
y?kq 'kh"kZ
dksM
foLr`r
'kh"kZ
dksM
vuqHkkx
dksM 2015-16 2016-17 2016-17 2017-18
Fn. Mj. Mn. DH okLrfod ctV vuqeku la'kksf/r vuqeku ctV vuqeku
Code HeadCode
HeadCode
FieldCode Actuals Budget
EstimatesRevised
EstimatesBudget
Estimates1 2 3 4 6 7 8 9 105
(#i;s gtkj esa ) ( ` in Thousand )
Description fooj.k
58 240 70 SUB‐TOTAL : BANK CHARGES mi&;ksx% cSad izHkkj 0 0 0 0
58 240 TOTAL : INTEREST AND FINANCE CHARGES ;ksx% C;kt ,oa foRr izHkkj 0 0 0 0
58 280 PRIOR PERIOD ITEM iwoZ vof/ en
58 280 10 TAXES dj
58 280 10 SUB‐TOTAL : TAXES mi&;ksx% dj 0 0 0 0
58 280 60 REFUND OF OTHER – REVENUES vU; dh okilh&jktLo
58 280 60 SUB‐TOTAL : REFUND OF OTHER – REVENUES mi&;ksx% vU; dh okilh&jktLo 0 0 0 0
58 280 80 OTHER EXPENSES vU; &O;;
58 280 80 SUB‐TOTAL : OTHER EXPENSES mi&;ksx% vU;&O;; 0 0 0 0
58 280 TOTAL : PRIOR PERIOD ITEM ;ksx% iwoZ vof/ en 0 0 0 0
58 290 TRANSFER TO RESERVE FUNDS vkjf{kr fuf/ gsrq gLrkarj.k
58 290 30 TRANSFER TO ESTATE FUND. lEink fuf/ esa gLrkarj.k
58 290 30 2 TRANSFER TO TRANSFERRED MARKETS (SUB‐SEGMENT) FUND
O;olkf;dHkouksa@ekfdZV fodkl fuf/
(mi&[k.M) dk gLrkarj.k 313 66000 66000 66000 66000
58 290 30 SUB‐TOTAL : TRANSFER TO ESTATE FUND. mi&;ksx% lEink fuf/ esa gLrkarj.k 66000 66000 66000 66000
58 290 TOTAL : TRANSFER TO RESERVE FUNDS ;ksx% vkjf{kr fuf/ esa gLrkarj.k 66000 66000 66000 66000
58 410 FIXED ASSETS LFkk;h ifjlEifÙk;k¡
58 410 10 LAND Hkwfe
58 410 10 SUB‐TOTAL : LAND mi&;ksx% Hkwfe 0 0 0 0
58 410 40 PLANT & MACHINERY la;a=k ,oa e'khujh
58 410 40 SUB‐TOTAL : PLANT & MACHINERY mi&;ksx% la;a=k ,oa e'khujh 0 0 0 0
58 410 50 VEHICLES okgu
58 410 50 SUB‐TOTAL : VEHICLES mi&;ksx% okgu 0 0 0 0
58 410 60 OFFICE AND OTHER EQUIPMENTS dk;kZy; ,oa vU; midj.k
i`"B 327 page 327
ctV 2017 - 18fooj.k IX O;; dk foLr`r fooj.k
DETAILED STATEMENT OF EXPENDITURE
BUDGET 2017‐18STATEMENT‐IX
dk;Z
lEiknu
dksM
eq[; 'kh"kZ
dksM
y?kq 'kh"kZ
dksM
foLr`r
'kh"kZ
dksM
vuqHkkx
dksM 2015-16 2016-17 2016-17 2017-18
Fn. Mj. Mn. DH okLrfod ctV vuqeku la'kksf/r vuqeku ctV vuqeku
Code HeadCode
HeadCode
FieldCode Actuals Budget
EstimatesRevised
EstimatesBudget
Estimates1 2 3 4 6 7 8 9 105
(#i;s gtkj esa ) ( ` in Thousand )
Description fooj.k
58 410 60 SUB‐TOTAL : OFFICE AND OTHER EQUIPMENTS mi&;ksx% dk;kZy; ,oa vU; midj.k 0 0 0 0
58 410 70 FURNITURE,FIXTURE,FITTINGS AND ELECTRICAL APPLIANCES
iQuhZpj] fiQDlpj] fiQfVax rFkk fo|qrh;
midj.k
58 410 70 SUB‐TOTAL : FURNITURE,FIXTURE,FITTINGS AND ELECTRICAL APPLIANCES
mi&;ksx% iQuhZpj] fiQDlpj] fiQfVax
rFkk fo|qrh; midj.k 0 0 0 0
58 410 80 OTHER FIXED ASSETS vU; LFkk;h ifjlEifÙk;k¡
58 410 80 SUB‐TOTAL : OTHER FIXED ASSETS mi&;ksx% vU; LFkk;h ifjlEifÙk;k¡ 0 0 0 0
58 410 TOTAL : FIXED ASSETS ;ksx% LFkk;h ifjlEifÙk;k¡ 0 0 0 0
58 412 CAPITAL WORK IN PROGRESS izxfr'khy iw¡thxr dk;Z
58 412 10 SPECIFIC GRANTS fof'k"V vuqnku
58 412 10 SUB‐TOTAL : SPECIFIC GRANTS mi&;ksx% fof'k"V vuqnku 0 0 0 058 412 20 SPECIAL FUND fo'ks"k fuf/
58 412 20 SUB‐TOTAL : SPECIAL FUND mi&;ksx% fo'ks"k fuf/ 0 0 0 0
58 412 40 GENERAL lkekU;
58 412 40 0 GENERAL lkekU; 101 690 500 200 250
58 412 40 0 GENERAL lkekU; 123 0 0 1500 5000
58 412 40 0 GENERAL lkekU; 124 4473 102500 15090 101600
58 412 40 SUB‐TOTAL : GENERAL mi&;ksx% lkekU; 5163 103000 16790 106850
58 412 TOTAL : CAPITAL WORK IN PROGRESS ;ksx% izxfr'khy iw¡thxr dk;Z 5163 103000 16790 106850
58 460 LOANS, ADVANCES & DEPOSITS Í.k vfxze rFkk tek
58 460 10 LOANS AND ADVANCES TO EMPLOYEES deZpkfj;ksa dks Í.k ,oa vfxze
58 460 10 SUB‐TOTAL : LOANS AND ADVANCES TO EMPLOYEES
mi&;ksx% deZpkfj;ksa dks Í.k ,oa
vfxze 0 0 0 0
58 460 50 ADVANCES TO OTHERS vU;ksa dks vfxze
58 460 50 SUB‐TOTAL : ADVANCES TO OTHERS mi&;ksx% vU;ksa dks vfxze 0 0 0 0
i`"B 328 page 328
ctV 2017 - 18fooj.k IX O;; dk foLr`r fooj.k
DETAILED STATEMENT OF EXPENDITURE
BUDGET 2017‐18STATEMENT‐IX
dk;Z
lEiknu
dksM
eq[; 'kh"kZ
dksM
y?kq 'kh"kZ
dksM
foLr`r
'kh"kZ
dksM
vuqHkkx
dksM 2015-16 2016-17 2016-17 2017-18
Fn. Mj. Mn. DH okLrfod ctV vuqeku la'kksf/r vuqeku ctV vuqeku
Code HeadCode
HeadCode
FieldCode Actuals Budget
EstimatesRevised
EstimatesBudget
Estimates1 2 3 4 6 7 8 9 105
(#i;s gtkj esa ) ( ` in Thousand )
Description fooj.k
58 460 TOTAL : LOANS, ADVANCES & DEPOSITS ;ksx% Í.k vfxze rFkk tek 0 0 0 0
58 470 OTHER ASSETS vU; ifjlEifÙk;k¡
58 470 10 DEPOSIT WORKS‐ EXPENDITURE tek dk;Z%& O;;
58 470 10 1 DEPOSIT WORKS‐ EXPENDITURE ‐ CIVIL tek dk;Z%& O;;& flfoy 102 316 1000 350 0
58 470 10 1 DEPOSIT WORKS‐ EXPENDITURE ‐ CIVIL tek dk;Z%& O;;& flfoy 124 721 1000 10000 10000
58 470 10 SUB‐TOTAL : DEPOSIT WORKS‐ EXPENDITURE mi&;ksx% tek dk;Z& O;; 1037 2000 10350 10000
58 470 TOTAL : OTHER ASSETS ;ksx% vU; ifjlEifÙk;k¡ 1037 2000 10350 10000
58 490 CAPITAL EXPENSES OUT OF RESERVE FUNDS.
vkjf{kr fuf/;ksa esa ls iw¡thxr O;;
58 490 90 CAPITAL EXPENSES OUT OF RESERVE FUNDS. vkjf{kr fuf/;ksa esa ls iw¡thxr O;;
58 490 90 31 CAPITAL EXPENSES OUT OF COMML. BLDS./ MKTS. DEVP. FUND.
okf.kfT;d Hkou@ekfdZV fodkl fuf/ esa
ls iw¡thxr O;; 101 13921 10032 6000 8000
58 490 90 31 CAPITAL EXPENSES OUT OF COMML. BLDS./ MKTS. DEVP. FUND.
okf.kfT;d Hkou@ekfdZV fodkl fuf/ esa
ls iw¡thxr O;; 102 1453 2500 10260 4000
58 490 90 31 CAPITAL EXPENSES OUT OF COMML. BLDS./ MKTS. DEVP. FUND.
okf.kfT;d Hkou@ekfdZV fodkl fuf/ esa
ls iw¡thxr O;; 103 215 6000 10000 2900
58 490 90 31 CAPITAL EXPENSES OUT OF COMML. BLDS./ MKTS. DEVP. FUND.
okf.kfT;d Hkou@ekfdZV fodkl fuf/ esa
ls iw¡thxr O;; 122 9869 16000 16800 4000
58 490 90 31 CAPITAL EXPENSES OUT OF COMML. BLDS./ MKTS. DEVP. FUND.
okf.kfT;d Hkou@ekfdZV fodkl fuf/ esa
ls iw¡thxr O;; 123 1160 0 0 0
58 490 90 31 CAPITAL EXPENSES OUT OF COMML. BLDS./ MKTS. DEVP. FUND.
okf.kfT;d Hkou@ekfdZV fodkl fuf/ esa
ls iw¡thxr O;; 201 1120 0 0 0
58 490 90 31 CAPITAL EXPENSES OUT OF COMML. BLDS./ MKTS. DEVP. FUND.
okf.kfT;d Hkou@ekfdZV fodkl fuf/ esa
ls iw¡thxr O;; 213 23599 3500 3700 0
i`"B 329 page 329
ctV 2017 - 18fooj.k IX O;; dk foLr`r fooj.k
DETAILED STATEMENT OF EXPENDITURE
BUDGET 2017‐18STATEMENT‐IX
dk;Z
lEiknu
dksM
eq[; 'kh"kZ
dksM
y?kq 'kh"kZ
dksM
foLr`r
'kh"kZ
dksM
vuqHkkx
dksM 2015-16 2016-17 2016-17 2017-18
Fn. Mj. Mn. DH okLrfod ctV vuqeku la'kksf/r vuqeku ctV vuqeku
Code HeadCode
HeadCode
FieldCode Actuals Budget
EstimatesRevised
EstimatesBudget
Estimates1 2 3 4 6 7 8 9 105
(#i;s gtkj esa ) ( ` in Thousand )
Description fooj.k
58 490 90 32 CAPITAL EXPENSES OUT OF TRFD. MKTS. FUND. gLrkarfjr ekfdZV fuf/ esa ls iw¡thxr O;; 102 600 0 0 0
58 490 90 32 CAPITAL EXPENSES OUT OF TRFD. MKTS. FUND. gLrkarfjr ekfdZV fuf/ esa ls iw¡thxr O;; 103 0 1000 450 0
58 490 90 32 CAPITAL EXPENSES OUT OF TRFD. MKTS. FUND. gLrkarfjr ekfdZV fuf/ esa ls iw¡thxr O;; 125 2617 0 0 0
58 490 90 32 CAPITAL EXPENSES OUT OF TRFD. MKTS. FUND. gLrkarfjr ekfdZV fuf/ esa ls iw¡thxr O;; 313 0 0 0 50000
58 490 90 SUB‐TOTAL : CAPITAL EXPENSES OUT OF RESERVE FUNDS.
mi&;ksx% vkjf{kr fuf/;ksa esa ls
iw¡thxr O;; 54554 39032 47210 68900
58 490 TOTAL : CAPITAL EXPENSES OUT OF RESERVE FUNDS.
;ksx% vkjf{kr fuf/;ksa esa ls iw¡thxr O;; 54554 39032 47210 68900
58TOTAL : REVENUE EXPENDITURE : MUNICIPAL MARKETS
;ksx% jktLo O;; % uxj ikfydk
ekfdZV 172025 195610 192151 205753
58TOTAL : CAPITAL EXPENDITURE : MUNICIPAL MARKETS
;ksx% iw¡thxr O;; % uxj ikfydk
ekfdZV 60754 144032 74350 185750
61 PARKS AND GARDENS ikdZ ,oa m|ku
61 210 ESTABLISHMENT EXPENSES laLFkkiuk O;;
61 210 10 SALARIES,WAGES AND BONUS osru] etnwjh rFkk cksul
61 210 10 0 SALARIES,WAGES AND BONUS osru] etnwjh rFkk cksul 334 650927 606272 600399 668784
61 210 10 SUB‐TOTAL : SALARIES,WAGES AND BONUS mi&;ksx% osru] etnwjh rFkk cksul 650927 606272 600399 668784
61 210 20 BENEFITS AND ALLOWANCES ykHk ,oa HkÙks
61 210 20 0 BENEFITS AND ALLOWANCES ykHk ,oa HkÙks 334 16143 14170 10411 10931
61 210 20 6 DAILY ALLOWANCE nSfud HkÙkk 307 0 20 10 10
61 210 20 9 LTC vodk'k ;k=kk fj;k;r 307 6710 5000 4000 5000
i`"B 330 page 330
ctV 2017 - 18fooj.k IX O;; dk foLr`r fooj.k
DETAILED STATEMENT OF EXPENDITURE
BUDGET 2017‐18STATEMENT‐IX
dk;Z
lEiknu
dksM
eq[; 'kh"kZ
dksM
y?kq 'kh"kZ
dksM
foLr`r
'kh"kZ
dksM
vuqHkkx
dksM 2015-16 2016-17 2016-17 2017-18
Fn. Mj. Mn. DH okLrfod ctV vuqeku la'kksf/r vuqeku ctV vuqeku
Code HeadCode
HeadCode
FieldCode Actuals Budget
EstimatesRevised
EstimatesBudget
Estimates1 2 3 4 6 7 8 9 105
(#i;s gtkj esa ) ( ` in Thousand )
Description fooj.k
61 210 20 SUB‐TOTAL : BENEFITS AND ALLOWANCES mi&;ksx% ykHk ,oa HkÙks 22853 19190 14421 15941
61 210 40 OTHER TERMINAL & RETIREMENT BENEFITS vU; lsokar rFkk lsok&fuo`Ùk ykHk
61 210 40 1 LEAVE ENCASHMENT NqV~Vh uxnhdj.k 334 9155 13076 6286 6600
61 210 40 SUB‐TOTAL : OTHER TERMINAL & RETIREMENT BENEFITS
mi&;ksx% vU; lsokar rFkk
lsok&fuo`Ùk ykHk 9155 13076 6286 6600
61 210 50 WAGES etnwjh
61 210 50 3 NDMC CONTRIBUTION TOWARDS EPF AND EPSbZih,iQ rFkk bZih,l ds fy, u-fn-u-
ifj"kn~ dk va'knku A 307 9613 11300 15000 12000
61 210 50 3 NDMC CONTRIBUTION TOWARDS EPF AND EPSbZih,iQ rFkk bZih,l ds fy, u-fn-u-
ifj"kn~ dk va'knku A 309 102 0 0 0
61 210 50 3 NDMC CONTRIBUTION TOWARDS EPF AND EPSbZih,iQ rFkk bZih,l ds fy, u-fn-u-
ifj"kn~ dk va'knku A 328 77 0 0 0
61 210 50 3 NDMC CONTRIBUTION TOWARDS EPF AND EPSbZih,iQ rFkk bZih,l ds fy, u-fn-u-
ifj"kn~ dk va'knku A 334 0 17 29 33
61 210 50 SUB‐TOTAL : WAGES mi&;ksx% etnwjh 9792 11317 15029 12033
61 210 TOTAL : ESTABLISHMENT EXPENSES ;ksx% laLFkkiuk O;; 692727 649855 636135 703358
61 220 ADMINISTRATIVE EXPENSES iz'kklfud O;;
61 220 10 RENT, RATES AND TAXES fdjk;k] njsa rFkk dj
61 220 10 1 GROUND RENT FOR LAND Hkwfe gsrq Hkw&fdjk;k 307 0 10 10 10
61 220 10 SUB‐TOTAL : RENT, RATES AND TAXES mi&;ksx% fdjk;k] njsa rFkk dj 0 10 10 10
61 220 11 OFFICE MAINTENANCE dk;kZy; j[kj[kko
61 220 11 3 SECURITY AND SURVEILLANCE EXPENSES lqj{kk ,oa fuxjkuh O;; 309 26926 27043 29847 29847
61 220 11 SUB‐TOTAL : OFFICE MAINTENANCE mi&;ksx% dk;kZy; j[kj[kko 26926 27043 29847 29847
61 220 12 COMMUNICATION EXPENSES lapkj O;;
61 220 12 0 COMMUNICATION EXPENSES lapkj O;; 307 498 500 500 500
61 220 12 SUB‐TOTAL : COMMUNICATION EXPENSES mi&;ksx% lapkj O;; 498 500 500 500
i`"B 331 page 331
ctV 2017 - 18fooj.k IX O;; dk foLr`r fooj.k
DETAILED STATEMENT OF EXPENDITURE
BUDGET 2017‐18STATEMENT‐IX
dk;Z
lEiknu
dksM
eq[; 'kh"kZ
dksM
y?kq 'kh"kZ
dksM
foLr`r
'kh"kZ
dksM
vuqHkkx
dksM 2015-16 2016-17 2016-17 2017-18
Fn. Mj. Mn. DH okLrfod ctV vuqeku la'kksf/r vuqeku ctV vuqeku
Code HeadCode
HeadCode
FieldCode Actuals Budget
EstimatesRevised
EstimatesBudget
Estimates1 2 3 4 6 7 8 9 105
(#i;s gtkj esa ) ( ` in Thousand )
Description fooj.k
61 220 20 BOOKS & PERIODICALS iqLrdsa rFkk if=kdk,¡
61 220 20 0 BOOKS & PERIODICALS iqLrdsa rFkk if=kdk,¡ 307 34 30 30 30
61 220 20 SUB‐TOTAL : BOOKS & PERIODICALS mi&;ksx% iqLrdsa rFkk if=kdk,¡ 34 30 30 30
61 220 30 TRAVELLING & CONVEYANCE ;k=kk ,oa okgu
61 220 30 0 TRAVELLING & CONVEYANCE ;k=kk ,oa okgu 307 32 200 100 100
61 220 30 SUB‐TOTAL : TRAVELLING & CONVEYANCE mi&;ksx% ;k=kk ,oa okgu 32 200 100 100
61 220 40 INSURANCE chek
61 220 40 2 INSURANCE CHARGES‐VEHICLES chek izHkkj&okgu 307 43 150 250 250
61 220 40 SUB‐TOTAL : INSURANCE mi&;ksx% chek 43 150 250 250
61 220 60 ADVERTISEMENT & PUBLICITY CAMPAIGN foKkiu ,oa izpkj vfHk;ku
61 220 60 1 HOSPITALITY EXPENSES vkfrF; O;; 307 0 300 250 250
61 220 60 SUB‐TOTAL : ADVERTISEMENT & PUBLICITY CAMPAIGN
mi&;ksx% foKkiu ,oa izpkj vfHk;ku 0 300 250 250
61 220 80 OTHER ADMINISTRATIVE EXPENSES vU; iz'kklfud O;;
61 220 80 2 OTHER ADMINISTRATIVE EXPENSES vU; iz'kklfud O;; 307 1 10 10 10
61 220 80 SUB‐TOTAL : OTHER ADMINISTRATIVE EXPENSES mi&;ksx% vU; iz'kklfud O;; 1 10 10 10
61 220 TOTAL : ADMINISTRATIVE EXPENSES ;ksx% iz'kklfud O;; 27534 28243 30997 30997
61 230 OPERATIONS & MAINTENANCE ifjpkyu ,oa j[kj[kko
61 230 30 CONSUMPTION OF STORES Hk.Mkj enksa dh [kir
61 230 30 SUB‐TOTAL : CONSUMPTION OF STORES mi&;ksx% Hk.Mkj enksa dh [kir 0 0 0 0
61 230 40 HIRE CHARGES HkkM+k
61 230 40 SUB‐TOTAL : HIRE CHARGES mi&;ksx% HkkM+k 0 0 0 0
61 230 50 REPAIR & MAINTENANCE‐INFRASTRUCTURE ASSETS
ejEer ,oa j[kj[kko lajpukRed
ifjlEifÙk;k¡
i`"B 332 page 332
ctV 2017 - 18fooj.k IX O;; dk foLr`r fooj.k
DETAILED STATEMENT OF EXPENDITURE
BUDGET 2017‐18STATEMENT‐IX
dk;Z
lEiknu
dksM
eq[; 'kh"kZ
dksM
y?kq 'kh"kZ
dksM
foLr`r
'kh"kZ
dksM
vuqHkkx
dksM 2015-16 2016-17 2016-17 2017-18
Fn. Mj. Mn. DH okLrfod ctV vuqeku la'kksf/r vuqeku ctV vuqeku
Code HeadCode
HeadCode
FieldCode Actuals Budget
EstimatesRevised
EstimatesBudget
Estimates1 2 3 4 6 7 8 9 105
(#i;s gtkj esa ) ( ` in Thousand )
Description fooj.k
61 230 50 SUB‐TOTAL : REPAIR & MAINTENANCE‐INFRASTRUCTURE ASSETS
mi&;ksx% ejEer ,oa j[kj[kko
lajpukRed ifjlEifÙk;k¡ 0 0 0 0
61 230 51 REPAIR & MAINTENANCE‐CIVIC AMENITIES ejEer ,oa j[kj[kko & ukxfjd lqfo/k,¡
61 230 51 0 REPAIR & MAINTENANCE‐CIVIC AMENITIES ejEer ,oa j[kj[kko & ukxfjd lqfo/k,¡ 104 0 0 1500 3000
61 230 51 1 PARKS / FOUNTAINS ikdZ@iQOokjs 102 0 0 700 200
61 230 51 1 PARKS / FOUNTAINS ikdZ@iQOokjs 106 0 0 0 120
61 230 51 1 PARKS / FOUNTAINS ikdZ@iQOokjs 107 2060 1500 3474 1974
61 230 51 1 PARKS / FOUNTAINS ikdZ@iQOokjs 116 0 0 5000 0
61 230 51 1 PARKS / FOUNTAINS ikdZ@iQOokjs 124 13220 15000 17150 17380
61 230 51 1 PARKS / FOUNTAINS ikdZ@iQOokjs 307 113299 116700 132817 162817
61 230 51 25 CPWD COLONY PARKS & GARDENS ds-yks-fu- foHkkx dkyksuh] ikdZ ,oa m|ku 307 58321 56414 68936 68936
61 230 51 SUB‐TOTAL : REPAIR & MAINTENANCE‐CIVIC AMENITIES
mi&;ksx% ejEer ,oa j[kj[kko &
ukxfjd lqfo/k,¡ 186900 189614 229577 254427
61 230 52 REPAIR & MAINTENANCE‐BUILDINGS ejEer ,oa j[kj[kko& Hkou
61 230 52 0 REPAIR & MAINTENANCE‐BUILDINGS ejEer ,oa j[kj[kko& Hkou 122 1960 1960 1960 1960
61 230 52 SUB‐TOTAL : REPAIR & MAINTENANCE‐BUILDINGS
mi&;ksx% ejEer ,oa j[kj[kko& Hkou 1960 1960 1960 1960
61 230 53 REPAIR & MAINTENANCE‐VEHICLES ejEer ,oa j[kj[kko& okgu
61 230 53 0 REPAIR & MAINTENANCE‐VEHICLES ejEer ,oa j[kj[kko& okgu 302 2998 4000 3250 3250
61 230 53 SUB‐TOTAL : REPAIR & MAINTENANCE‐VEHICLES mi&;ksx% ejEer ,oa j[kj[kko&okgu 2998 4000 3250 3250
61 230 80 OTHER OPERATING & MAINTENANCE EXPENSES vU; ifjpkyu ,oa j[kj[kko O;;
i`"B 333 page 333
ctV 2017 - 18fooj.k IX O;; dk foLr`r fooj.k
DETAILED STATEMENT OF EXPENDITURE
BUDGET 2017‐18STATEMENT‐IX
dk;Z
lEiknu
dksM
eq[; 'kh"kZ
dksM
y?kq 'kh"kZ
dksM
foLr`r
'kh"kZ
dksM
vuqHkkx
dksM 2015-16 2016-17 2016-17 2017-18
Fn. Mj. Mn. DH okLrfod ctV vuqeku la'kksf/r vuqeku ctV vuqeku
Code HeadCode
HeadCode
FieldCode Actuals Budget
EstimatesRevised
EstimatesBudget
Estimates1 2 3 4 6 7 8 9 105
(#i;s gtkj esa ) ( ` in Thousand )
Description fooj.k
61 230 80 55 SCHOOL OF GARDENING Ldwy vkWiQ xkMZZfuax 307 415 500 300 300
61 230 80 SUB‐TOTAL : OTHER OPERATING & MAINTENANCE EXPENSES
mi&;ksx% vU; ifjpkyu ,oa j[kj[kko
O;; 415 500 300 300
61 230 TOTAL : OPERATIONS & MAINTENANCE ;ksx% ifjpkyu ,oa j[kj[kko 192273 196074 235087 259937
61 280 PRIOR PERIOD ITEM iwoZ vof/ en
61 280 80 OTHER EXPENSES vU; &O;;
61 280 80 SUB‐TOTAL : OTHER EXPENSES mi&;ksx% vU;&O;; 0 0 0 0
61 280 TOTAL : PRIOR PERIOD ITEM ;ksx% iwoZ vof/ en 0 0 0 0
61 410 FIXED ASSETS LFkkbZ ifjlEifr;k¡
61 410 10 LAND Hkwfe
61 410 10 SUB‐TOTAL : LAND mi&;ksx% Hkwfe 0 0 0 0
61 410 40 PLANT & MACHINERY la;a=k ,oa e'khujh
61 410 40 0 PLANT & MACHINERY la;a=k ,oa e'khujh 102 0 0 16276 1500
61 410 40 0 PLANT & MACHINERY la;a=k ,oa e'khujh 107 0 0 8000 1000
61 410 40 0 PLANT & MACHINERY la;a=k ,oa e'khujh 307 4300 1000 1500 1000
61 410 40 0 PLANT & MACHINERY la;a=k ,oa e'khujh 313 0 0 0 5400
61 410 40 11 TOOLS & EQUIPMENT vkStkj ,oa midj.k 307 224 200 200 200
61 410 40 SUB‐TOTAL : PLANT & MACHINERY mi&;ksx% l;a=k ,oa e'khujh 4524 1200 25976 9100
61 410 50 VEHICLES okgu
61 410 50 SUB‐TOTAL : VEHICLES mi&;ksx% okgu 0 0 0 0
61 410 60 OFFICE AND OTHER EQUIPMENTS dk;kZy; ,oa vU; midj.k
61 410 60 SUB‐TOTAL : OFFICE AND OTHER EQUIPMENTS mi&;ksx% dk;kZy; ,oa vU; midj.k 0 0 0 0
61 410 70 FURNITURE,FIXTURE,FITTINGS AND ELECTRICAL APPLIANCES
iQuhZpj] fiQDlpj] fiQfVax rFkk fo|qrh;
midj.k
i`"B 334 page 334
ctV 2017 - 18fooj.k IX O;; dk foLr`r fooj.k
DETAILED STATEMENT OF EXPENDITURE
BUDGET 2017‐18STATEMENT‐IX
dk;Z
lEiknu
dksM
eq[; 'kh"kZ
dksM
y?kq 'kh"kZ
dksM
foLr`r
'kh"kZ
dksM
vuqHkkx
dksM 2015-16 2016-17 2016-17 2017-18
Fn. Mj. Mn. DH okLrfod ctV vuqeku la'kksf/r vuqeku ctV vuqeku
Code HeadCode
HeadCode
FieldCode Actuals Budget
EstimatesRevised
EstimatesBudget
Estimates1 2 3 4 6 7 8 9 105
(#i;s gtkj esa ) ( ` in Thousand )
Description fooj.k
61 410 70 SUB‐TOTAL : FURNITURE,FIXTURE,FITTINGS AND ELECTRICAL APPLIANCES
mi&;ksx% iQuhZpj] fiQDlpj] fiQfVax
rFkk fo|qrh; midj.k 0 0 0 0
61 410 80 OTHER FIXED ASSETS vU; LFkk;h ifjlEifÙk;k¡
61 410 80 SUB‐TOTAL : OTHER FIXED ASSETS mi&;ksx% vU; LFkk;h ifjlEifÙk;k¡ 0 0 0 0
61 410 TOTAL : FIXED ASSETS ;ksx% LFkk;h ifjlEifÙk;k¡ 4524 1200 25976 9100
61 412 CAPITAL WORK IN PROGRESS izxfr'khy iw¡thxr dk;Z
61 412 10 SPECIFIC GRANTS fof'k"V vuqnku
61 412 10 SUB‐TOTAL : SPECIFIC GRANTS mi&;ksx% fof'k"V vuqnku 0 0 0 061 412 20 SPECIAL FUND fo'ks"k fuf/
61 412 20 SUB‐TOTAL : SPECIAL FUND mi&;ksx% fo'ks"k fuf/ 0 0 0 0
61 412 40 GENERAL lkekU;
61 412 40 0 GENERAL lkekU; 102 553 1500 1300 700
61 412 40 0 GENERAL lkekU; 103 0 1000 1200 7100
61 412 40 0 GENERAL lkekU; 104 777 100 1560 500
61 412 40 0 GENERAL lkekU; 105 143 4400 3984 6900
61 412 40 0 GENERAL lkekU; 106 3312 2600 5643 2100
61 412 40 0 GENERAL lkekU; 107 14898 7500 13140 3000
61 412 40 0 GENERAL lkekU; 108 775 0 4900 5300
61 412 40 0 GENERAL lkekU; 115 0 0 8000 0
61 412 40 0 GENERAL lkekU; 122 0 0 800 7500
61 412 40 0 GENERAL lkekU; 124 0 0 1500 500
61 412 40 0 GENERAL lkekU; 203 770 0 100 4100
61 412 40 0 GENERAL lkekU; 214 0 4000 10900 0
61 412 40 0 GENERAL lkekU; 307 13639 21250 18374 13200
61 412 40 0 GENERAL lkekU; 313 0 50000 0 20000
61 412 40 SUB‐TOTAL : GENERAL mi&;ksx% lkekU; 34867 92350 71401 70900
i`"B 335 page 335
ctV 2017 - 18fooj.k IX O;; dk foLr`r fooj.k
DETAILED STATEMENT OF EXPENDITURE
BUDGET 2017‐18STATEMENT‐IX
dk;Z
lEiknu
dksM
eq[; 'kh"kZ
dksM
y?kq 'kh"kZ
dksM
foLr`r
'kh"kZ
dksM
vuqHkkx
dksM 2015-16 2016-17 2016-17 2017-18
Fn. Mj. Mn. DH okLrfod ctV vuqeku la'kksf/r vuqeku ctV vuqeku
Code HeadCode
HeadCode
FieldCode Actuals Budget
EstimatesRevised
EstimatesBudget
Estimates1 2 3 4 6 7 8 9 105
(#i;s gtkj esa ) ( ` in Thousand )
Description fooj.k
61 412 TOTAL : CAPITAL WORK IN PROGRESS ;ksx% izxfr'khy iw¡thxr dk;Z 34867 92350 71401 70900
61 460 LOANS, ADVANCES & DEPOSITS Í.k vfxze rFkk tek
61 460 10 LOANS AND ADVANCES TO EMPLOYEES deZpkfj;ksa dks Í.k ,oa vfxze
61 460 10 SUB‐TOTAL : LOANS AND ADVANCES TO EMPLOYEES
mi&;ksx% deZpkfj;ksa dks Í.k ,oa
vfxze 0 0 0 0
61 460 50 ADVANCES TO OTHERS vU;ksa dks vfxze
61 460 50 6 ADVANCE FOR OTHER PURPOSES vU; iz;kstuksa gsrq vxzhe 307 -58 0 0 0
61 460 50 SUB‐TOTAL : ADVANCES TO OTHERS mi&;ksx% vU;ksa dks vfxze -58 0 0 0
61 460 TOTAL : LOANS, ADVANCES & DEPOSITS ;ksx% Í.k vfxze rFkk tek -58 0 0 0
61 470 OTHER ASSETS vU; ifjlEifÙk;k¡
61 470 10 DEPOSIT WORKS‐ EXPENDITURE tek dk;Z%& O;;
61 470 10 SUB‐TOTAL : DEPOSIT WORKS‐ EXPENDITURE mi&;ksx% tek dk;Z& O;; 0 0 0 0
61 470 TOTAL : OTHER ASSETS ;ksx% vU; ifjlEifÙk;k¡ 0 0 0 0
61 TOTAL : REVENUE EXPENDITURE : PARKS AND GARDENS
;ksx% jktLo O;; % ikdZ ,oa m|ku 912534 874172 902219 994292
61TOTAL : CAPITAL EXPENDITURE : PARKS AND GARDENS
;ksx% iw¡thxr O;; % ikdZ ,oa m|ku 39333 93550 97377 80000
62 PLAY GROUNDS [ksy ds eSnku
62 412 CAPITAL WORK IN PROGRESS izxfr'khy iw¡thxr dk;Z
62 412 40 GENERAL lkekU;
62 412 40 0 GENERAL lkekU; 106 0 300 0 0
62 412 40 0 GENERAL lkekU; 313 0 500 0 500
62 412 40 SUB‐TOTAL : GENERAL mi&;ksx% lkekU; 0 800 0 500
62 412 TOTAL : CAPITAL WORK IN PROGRESS ;ksx% izxfr'khy iw¡thxr dk;Z 0 800 0 500
62 TOTAL : REVENUE EXPENDITURE : PLAY GROUNDS
;ksx% jktLo O;;% [ksy ds eSnku 0 0 0 0
i`"B 336 page 336
ctV 2017 - 18fooj.k IX O;; dk foLr`r fooj.k
DETAILED STATEMENT OF EXPENDITURE
BUDGET 2017‐18STATEMENT‐IX
dk;Z
lEiknu
dksM
eq[; 'kh"kZ
dksM
y?kq 'kh"kZ
dksM
foLr`r
'kh"kZ
dksM
vuqHkkx
dksM 2015-16 2016-17 2016-17 2017-18
Fn. Mj. Mn. DH okLrfod ctV vuqeku la'kksf/r vuqeku ctV vuqeku
Code HeadCode
HeadCode
FieldCode Actuals Budget
EstimatesRevised
EstimatesBudget
Estimates1 2 3 4 6 7 8 9 105
(#i;s gtkj esa ) ( ` in Thousand )
Description fooj.k
62 TOTAL : CAPITAL EXPENDITURE : PLAY GROUNDS
;ksx% iwWthxr O;;% [ksy ds eSnku 0 800 0 500
71 WELFARE OF WOMEN efgyk dY;k.k
71 210 ESTABLISHMENT EXPENSES laLFkkiuk O;;
71 210 10 SALARIES,WAGES AND BONUS osru] etnwjh rFkk cksul
71 210 10 0 SALARIES,WAGES AND BONUS osru] etnwjh rFkk cksul 334 17871 19807 19581 21811
71 210 10 SUB‐TOTAL : SALARIES,WAGES AND BONUS mi&;ksx% osru] etnwjh rFkk cksul 17871 19807 19581 21811
71 210 20 BENEFITS AND ALLOWANCES ykHk ,oa HkÙks
71 210 20 0 BENEFITS AND ALLOWANCES ykHk ,oa HkÙks 334 491 581 365 383
71 210 20 9 LTC vodk'k ;k=kk fj;k;r 318 0 50 0 50
71 210 20 SUB‐TOTAL : BENEFITS AND ALLOWANCES mi&;ksx% ykHk ,oa HkÙks 491 631 365 433
71 210 40 OTHER TERMINAL & RETIREMENT BENEFITS vU; lsokar rFkk lsok&fuo`Ùk ykHk
71 210 40 1 LEAVE ENCASHMENT NqV~Vh uxnhdj.k 334 0 0 1021 1072
71 210 40 SUB‐TOTAL : OTHER TERMINAL & RETIREMENT BENEFITS
mi&;ksx% vU; lsokar rFkk
lsok&fuo`Ùk ykHk 0 0 1021 1072
71 210 50 WAGES etnwjh
71 210 50 2 WAGES‐TMR etnwjh & Vh,evkj 318 0 250 250 500
71 210 50 3 NDMC CONTRIBUTION TOWARDS EPF AND EPSbZih,iQ rFkk bZih,l ds fy, u-fn-u-
ifj"kn~ dk va'knku A 318 16 40 40 80
71 210 50 3 NDMC CONTRIBUTION TOWARDS EPF AND EPSbZih,iQ rFkk bZih,l ds fy, u-fn-u-
ifj"kn~ dk va'knku A 334 0 15 12 14
71 210 50 SUB‐TOTAL : WAGES mi&;ksx% etnwjh 16 305 302 594
71 210 TOTAL : ESTABLISHMENT EXPENSES ;ksx% laLFkkiuk O;; 18378 20743 21269 23910
71 220 ADMINISTRATIVE EXPENSES iz'kklfud O;;
71 220 11 OFFICE MAINTENANCE dk;kZy; j[kj[kko
i`"B 337 page 337
ctV 2017 - 18fooj.k IX O;; dk foLr`r fooj.k
DETAILED STATEMENT OF EXPENDITURE
BUDGET 2017‐18STATEMENT‐IX
dk;Z
lEiknu
dksM
eq[; 'kh"kZ
dksM
y?kq 'kh"kZ
dksM
foLr`r
'kh"kZ
dksM
vuqHkkx
dksM 2015-16 2016-17 2016-17 2017-18
Fn. Mj. Mn. DH okLrfod ctV vuqeku la'kksf/r vuqeku ctV vuqeku
Code HeadCode
HeadCode
FieldCode Actuals Budget
EstimatesRevised
EstimatesBudget
Estimates1 2 3 4 6 7 8 9 105
(#i;s gtkj esa ) ( ` in Thousand )
Description fooj.k
71 220 11 3 SECURITY AND SURVEILLANCE EXPENSES lqj{kk ,oa fuxjkuh O;; 309 6646 6646 7400 7400
71 220 11 SUB‐TOTAL : OFFICE MAINTENANCE mi&;ksx% dk;kZy; j[kj[kko 6646 6646 7400 7400
71 220 80 OTHER ADMINISTRATIVE EXPENSES vU; iz'kklfud O;;
71 220 80 SUB‐TOTAL : OTHER ADMINISTRATIVE EXPENSES mi&;ksx% vU; iz'kklfud O;; 0 0 0 0
71 220 TOTAL : ADMINISTRATIVE EXPENSES ;ksx% iz'kklfud O;; 6646 6646 7400 7400
71 230 OPERATIONS & MAINTENANCE ifjpkyu ,oa j[kj[kko
71 230 52 REPAIR & MAINTENANCE‐BUILDINGS ejEer ,oa j[kj[kko& Hkou
71 230 52 0 REPAIR & MAINTENANCE‐BUILDINGS ejEer ,oa j[kj[kko& Hkou 122 2 10 10 10
71 230 52 SUB‐TOTAL : REPAIR & MAINTENANCE‐BUILDINGS
mi&;ksx% ejEer ,oa j[kj[kko& Hkou 2 10 10 10
71 230 80 OTHER OPERATING & MAINTENANCE EXPENSES vU; ifjpkyu ,oa j[kj[kko O;;
71 230 80 0 OTHER OPERATING & MAINTENANCE EXPENSES vU; ifjpkyu ,oa j[kj[kko O;; 318 940 1000 1700 1700
71 230 80 SUB‐TOTAL : OTHER OPERATING & MAINTENANCE EXPENSES
mi&;ksx% vU;ifjpkyu ,oa j[kj[kko
O;; 940 1000 1700 1700
71 230 TOTAL : OPERATIONS & MAINTENANCE ;ksx% ifjpkyu ,oa j[kj[kko 942 1010 1710 1710
71 260REVENUE GRANTS, CONTRIBUTIONS & SUBSIDIES
jktLo vuqnku] va'knku rFkk vkfFkZd
lgk;rk
71 260 40 PLAN REVENUE EXPENDITURE ;kstuk jktLo O;;
71 260 40 SUB‐TOTAL : PLAN REVENUE EXPENDITURE mi&;ksx% ;kstuk jktLo O;; 0 0 0 0
71 260 TOTAL : REVENUE GRANTS, CONTRIBUTIONS & SUBSIDIES
;ksx% jktLo vuqnku] va'knku rFkk
vkfFkZd lgk;rk 0 0 0 0
71 412 CAPITAL WORK IN PROGRESS izxfr'khy iw¡thxr dk;Z
71 412 40 GENERAL lkekU;
71 412 40 0 GENERAL lkekU; 103 368 0 0 0
71 412 40 0 GENERAL lkekU; 122 1538 500 500 4000
i`"B 338 page 338
ctV 2017 - 18fooj.k IX O;; dk foLr`r fooj.k
DETAILED STATEMENT OF EXPENDITURE
BUDGET 2017‐18STATEMENT‐IX
dk;Z
lEiknu
dksM
eq[; 'kh"kZ
dksM
y?kq 'kh"kZ
dksM
foLr`r
'kh"kZ
dksM
vuqHkkx
dksM 2015-16 2016-17 2016-17 2017-18
Fn. Mj. Mn. DH okLrfod ctV vuqeku la'kksf/r vuqeku ctV vuqeku
Code HeadCode
HeadCode
FieldCode Actuals Budget
EstimatesRevised
EstimatesBudget
Estimates1 2 3 4 6 7 8 9 105
(#i;s gtkj esa ) ( ` in Thousand )
Description fooj.k
71 412 40 0 GENERAL lkekU; 313 0 500 0 500
71 412 40 SUB‐TOTAL : GENERAL mi&;ksx% lkekU; 1906 1000 500 4500
71 412 TOTAL : CAPITAL WORK IN PROGRESS ;ksx% izxfr'khy iw¡thxr dk;Z 1906 1000 500 4500
71 TOTAL : REVENUE EXPENDITURE : WELFARE OF WOMEN
;ksx% jktLo O;; % efgyk dY;k.k 25966 28399 30379 33020
71 TOTAL : CAPITAL EXPENDITURE : WELFARE OF WOMEN
;ksx% iw¡thxr O;; % efgyk dY;k.k 1906 1000 500 4500
72 WELFARE OF CHILDREN cky dY;k.k
72 210 ESTABLISHMENT EXPENSES laLFkkiuk O;;
72 210 10 SALARIES,WAGES AND BONUS osru] etnwjh rFkk cksul
72 210 10 0 SALARIES,WAGES AND BONUS osru] etnwjh rFkk cksul 334 44840 44383 41149 45836
72 210 10 SUB‐TOTAL : SALARIES,WAGES AND BONUS mi&;ksx% osru] etnwjh o cksul 44840 44383 41149 45836
72 210 20 BENEFITS AND ALLOWANCES ykHk ,oa HkÙks
72 210 20 0 BENEFITS AND ALLOWANCES ykHk ,oa HkÙks 334 1275 1435 1181 1240
72 210 20 SUB‐TOTAL : BENEFITS AND ALLOWANCES mi&;ksx% ykHk ,oa HkÙks 1275 1435 1181 1240
72 210 40 OTHER TERMINAL & RETIREMENT BENEFITS vU; lsokar rFkk lsok&fuo`Ùk ykHk
72 210 40 1 LEAVE ENCASHMENT NqV~Vh uxnhdj.k 334 1869 2942 1178 1236
72 210 40 SUB‐TOTAL : OTHER TERMINAL & RETIREMENT BENEFITS
mi&;ksx% vU; lsokar rFkk
lsok&fuo`Ùk ykHk 1869 2942 1178 1236
72 210 50 WAGES etnwjh
72 210 50 3 NDMC CONTRIBUTION TOWARDS EPF AND EPSbZih,iQ rFkk bZih,l ds fy, u-fn-u-
ifj"kn~ dk va'knku A 318 12 0 0 0
72 210 50 3 NDMC CONTRIBUTION TOWARDS EPF AND EPSbZih,iQ rFkk bZih,l ds fy, u-fn-u-
ifj"kn~ dk va'knku A 334 0 15 7 8
72 210 50 SUB‐TOTAL : WAGES mi&;ksx% etnwjh 12 15 7 8
72 210 TOTAL : ESTABLISHMENT EXPENSES ;ksx% laLFkkiuk O;; 47996 48775 43515 48320
i`"B 339 page 339
ctV 2017 - 18fooj.k IX O;; dk foLr`r fooj.k
DETAILED STATEMENT OF EXPENDITURE
BUDGET 2017‐18STATEMENT‐IX
dk;Z
lEiknu
dksM
eq[; 'kh"kZ
dksM
y?kq 'kh"kZ
dksM
foLr`r
'kh"kZ
dksM
vuqHkkx
dksM 2015-16 2016-17 2016-17 2017-18
Fn. Mj. Mn. DH okLrfod ctV vuqeku la'kksf/r vuqeku ctV vuqeku
Code HeadCode
HeadCode
FieldCode Actuals Budget
EstimatesRevised
EstimatesBudget
Estimates1 2 3 4 6 7 8 9 105
(#i;s gtkj esa ) ( ` in Thousand )
Description fooj.k
72 220 ADMINISTRATIVE EXPENSES iz'kklfud O;;
72 220 80 OTHER ADMINISTRATIVE EXPENSES vU; iz'kklfud O;;
72 220 80 SUB‐TOTAL : OTHER ADMINISTRATIVE EXPENSES mi&;ksx% vU; iz'kklfud O;; 0 0 0 0
72 220 TOTAL : ADMINISTRATIVE EXPENSES ;ksx% iz'kklfud O;; 0 0 0 0
72 230 OPERATIONS & MAINTENANCE ifjpkyu ,oa j[kj[kko
72 230 53 REPAIR & MAINTENANCE‐VEHICLES ejEer ,oa j[kj[kko& okgu
72 230 53 SUB‐TOTAL : REPAIR & MAINTENANCE‐VEHICLES mi&;ksx% ejEer ,oa j[kj[kko&okgu 0 0 0 0
72 230 TOTAL : OPERATIONS & MAINTENANCE ;ksx% ifjpkyu ,oa j[kj[kko 0 0 0 0
72 410 FIXED ASSETS LFkk;h ifjlEifÙk;k¡
72 410 80 OTHER FIXED ASSETS vU; LFkk;h ifjlEifÙk;k¡
72 410 80 6 LIBRARY BOOKS‐SCHOOL iqLrdky; iqLrdsa& fo|ky; 318 0 100 0 0
72 410 80 SUB‐TOTAL : OTHER FIXED ASSETS mi&;ksx% vU; LFkk;h ifjlEifÙk;k¡ 0 100 0 0
72 410 TOTAL : FIXED ASSETS ;ksx% LFkk;h ifjlEifÙk;k¡ 0 100 0 0
72 412 CAPITAL WORK IN PROGRESS izxfr'khy iw¡thxr dk;Z
72 412 40 GENERAL lkekU;
72 412 40 0 GENERAL lkekU; 104 0 0 407 0
72 412 40 0 GENERAL lkekU; 313 0 500 0 500
72 412 40 SUB‐TOTAL : GENERAL mi&;ksx% lkekU; 0 500 407 500
72 412 TOTAL : CAPITAL WORK IN PROGRESS ;ksx% izxfr'khy iw¡thxr dk;Z 0 500 407 500
72 TOTAL : REVENUE EXPENDITURE : WELFARE OF CHILDREN
;ksx% jktLo O;; % cky dY;k.k 47996 48775 43515 48320
72 TOTAL : CAPITAL EXPENDITURE : WELFARE OF CHILDREN
;ksx% iw¡thxr O;;% cky dY;k.k 0 600 407 500
73 WELFARE OF AGED o`¼ dY;k.k
73 220 ADMINISTRATIVE EXPENSES iz'kklfud O;;
i`"B 340 page 340
ctV 2017 - 18fooj.k IX O;; dk foLr`r fooj.k
DETAILED STATEMENT OF EXPENDITURE
BUDGET 2017‐18STATEMENT‐IX
dk;Z
lEiknu
dksM
eq[; 'kh"kZ
dksM
y?kq 'kh"kZ
dksM
foLr`r
'kh"kZ
dksM
vuqHkkx
dksM 2015-16 2016-17 2016-17 2017-18
Fn. Mj. Mn. DH okLrfod ctV vuqeku la'kksf/r vuqeku ctV vuqeku
Code HeadCode
HeadCode
FieldCode Actuals Budget
EstimatesRevised
EstimatesBudget
Estimates1 2 3 4 6 7 8 9 105
(#i;s gtkj esa ) ( ` in Thousand )
Description fooj.k
73 220 11 OFFICE MAINTENANCE dk;kZy; j[kj[kko
73 220 11 3 SECURITY AND SURVEILLANCE EXPENSES lqj{kk ,oa fuxjkuh O;; 309 2073 2521 2873 2873
73 220 11 4 SANITATION EXPENSES LoPNrk O;; 102 0 0 500 1000
73 220 11 SUB‐TOTAL : OFFICE MAINTENANCE mi&;ksx% dk;kZy; j[kj[kko 2073 2521 3373 3873
73 220 TOTAL : ADMINISTRATIVE EXPENSES ;ksx% iz'kklfud O;; 2073 2521 3373 3873
73 250 PROGRAMME EXPENSES dk;ZozQ; O;;
73 250 20 OWN PROGRAMMES Lo&dk;ZØe
73 250 20 SUB‐TOTAL : OWN PROGRAMMES mi&;ksx% Lo&dk;ZØe 0 0 0 0
73 250 TOTAL : PROGRAMME EXPENSES ;ksx% dk;ZØe O;; 0 0 0 0
73 412 CAPITAL WORK IN PROGRESS izxfr'khy iw¡thxr dk;Z
73 412 40 GENERAL lkekU;
73 412 40 0 GENERAL lkekU; 102 0 500 0 200
73 412 40 0 GENERAL lkekU; 123 12199 20000 900 20000
73 412 40 0 GENERAL lkekU; 213 4084 5000 2000 0
73 412 40 0 GENERAL lkekU; 313 0 500 0 500
73 412 40 SUB‐TOTAL : GENERAL mi&;ksx% lkekU; 16283 26000 2900 20700
73 412 TOTAL : CAPITAL WORK IN PROGRESS ;ksx% izxfr'khy iw¡thxr dk;Z 16283 26000 2900 20700
73 TOTAL : REVENUE EXPENDITURE : WELFARE OF AGED
;ksx% jktLo O;; % o`¼ dY;k.k 2073 2521 3373 3873
73 TOTAL : CAPITAL EXPENDITURE : WELFARE OF AGED
;ksx% iw¡thxr O;; % o`¼ dY;k.k 16283 26000 2900 20700
74 WELFARE OF HANDICAPPED fodykax dY;k.k
74 210 ESTABLISHMENT EXPENSES laLFkkiuk O;;
74 210 10 SALARIES,WAGES AND BONUS osru] etnwjh rFkk cksul
74 210 10 SUB‐TOTAL : SALARIES,WAGES AND BONUS mi&;ksx% osru] etnwjh rFkk cksul 0 0 0 0
74 210 20 BENEFITS AND ALLOWANCES ykHk ,oa HkÙks
i`"B 341 page 341
ctV 2017 - 18fooj.k IX O;; dk foLr`r fooj.k
DETAILED STATEMENT OF EXPENDITURE
BUDGET 2017‐18STATEMENT‐IX
dk;Z
lEiknu
dksM
eq[; 'kh"kZ
dksM
y?kq 'kh"kZ
dksM
foLr`r
'kh"kZ
dksM
vuqHkkx
dksM 2015-16 2016-17 2016-17 2017-18
Fn. Mj. Mn. DH okLrfod ctV vuqeku la'kksf/r vuqeku ctV vuqeku
Code HeadCode
HeadCode
FieldCode Actuals Budget
EstimatesRevised
EstimatesBudget
Estimates1 2 3 4 6 7 8 9 105
(#i;s gtkj esa ) ( ` in Thousand )
Description fooj.k
74 210 20 6 DAILY ALLOWANCE nSfud HkÙkk 318 15 80 25 50
74 210 20 9 LTC vodk'k ;k=kk fj;k;r 318 37 200 4 200
74 210 20 SUB‐TOTAL : BENEFITS AND ALLOWANCES mi&;ksx% ykHk ,oa HkÙks 52 280 29 250
74 210 50 WAGES etnwjh
74 210 50 2 WAGES‐TMR etnwjh & Vh,evkj 318 0 1700 1000 1000
74 210 50 3 NDMC CONTRIBUTION TOWARDS EPF AND EPSbZih,iQ rFkk bZih,l ds fy, u-fn-u-
ifj"kn~ dk va'knku A 318 36 225 140 140
74 210 50 SUB‐TOTAL : WAGES mi&;ksx% etnwjh 36 1925 1140 1140
74 210 TOTAL : ESTABLISHMENT EXPENSES ;ksx% laLFkkiuk O;; 88 2205 1169 1390
74 220 ADMINISTRATIVE EXPENSES iz'kklfud O;;
74 220 11 OFFICE MAINTENANCE dk;kZy; j[kj[kko
74 220 11 3 SECURITY AND SURVEILLANCE EXPENSES lqj{kk ,oa fuxjkuh O;; 309 1088 1146 1360 1360
74 220 11 SUB‐TOTAL : OFFICE MAINTENANCE mi&;ksx% dk;kZy; j[kj[kko 1088 1146 1360 1360
74 220 20 BOOKS & PERIODICALS iqLrdsa ,oa if=kdk,¡
74 220 20 SUB‐TOTAL : BOOKS & PERIODICALS mi&;ksx% iqLrdsa ,oa if=kdk,¡ 0 0 0 0
74 220 30 TRAVELLING & CONVEYANCE ;k=kk ,oa okgu
74 220 30 SUB‐TOTAL : TRAVELLING & CONVEYANCE mi&;ksx% ;k=kk ,oa okgu 0 0 0 0
74 220 TOTAL : ADMINISTRATIVE EXPENSES ;ksx% iz'kklfud O;; 1088 1146 1360 1360
74 230 OPERATIONS & MAINTENANCE ifjpkyu ,oa j[kj[kko
74 230 80 OTHER OPERATING & MAINTENANCE EXPENSES vU; ifjpkyu ,oa j[kj[kko O;;
74 230 80 50 OTHER OPERATING & MAINTENANCE EXPENSES vU; ifjpkyu ,oa j[kj[kko O;; 318 9969 6000 6000 6000
74 230 80 SUB‐TOTAL : OTHER OPERATING & MAINTENANCE EXPENSES
mi&;ksx% vU; ifjpkyu ,oa j[kj[kko
O;; 9969 6000 6000 6000
74 230 TOTAL : OPERATIONS & MAINTENANCE ;ksx% ifjpkyu ,oa j[kj[kko 9969 6000 6000 6000
74 410 FIXED ASSETS LFkk;h ifjlEifÙk;k¡
i`"B 342 page 342
ctV 2017 - 18fooj.k IX O;; dk foLr`r fooj.k
DETAILED STATEMENT OF EXPENDITURE
BUDGET 2017‐18STATEMENT‐IX
dk;Z
lEiknu
dksM
eq[; 'kh"kZ
dksM
y?kq 'kh"kZ
dksM
foLr`r
'kh"kZ
dksM
vuqHkkx
dksM 2015-16 2016-17 2016-17 2017-18
Fn. Mj. Mn. DH okLrfod ctV vuqeku la'kksf/r vuqeku ctV vuqeku
Code HeadCode
HeadCode
FieldCode Actuals Budget
EstimatesRevised
EstimatesBudget
Estimates1 2 3 4 6 7 8 9 105
(#i;s gtkj esa ) ( ` in Thousand )
Description fooj.k
74 410 10 LAND Hkwfe
74 410 10 SUB‐TOTAL : LAND mi&;ksx% Hkwfe 0 0 0 0
74 410 40 PLANT & MACHINERY la;a=k ,oa e'khujh
74 410 40 SUB‐TOTAL : PLANT & MACHINERY mi&;ksx% la;a=k ,oa e'khujh 0 0 0 0
74 410 50 VEHICLES okgu
74 410 50 SUB‐TOTAL : VEHICLES mi&;ksx% okgu 0 0 0 0
74 410 60 OFFICE AND OTHER EQUIPMENTS dk;kZy; ,oa vU; midj.k
74 410 60 SUB‐TOTAL : OFFICE AND OTHER EQUIPMENTS mi&;ksx% dk;kZy; ,oa vU; midj.k 0 0 0 0
74 410 70 FURNITURE,FIXTURE,FITTINGS AND ELECTRICAL APPLIANCES
iQuhZpj] fiQDlpj] fiQfVax rFkk fo|qrh;
midj.k
74 410 70 SUB‐TOTAL : FURNITURE,FIXTURE,FITTINGS AND ELECTRICAL APPLIANCES
mi&;ksx% iQuhZpj] fiQDlpj] fiQfVax
rFkk fo|qrh; midj.k 0 0 0 0
74 410 80 OTHER FIXED ASSETS vU; LFkk;h ifjlEifÙk;k¡
74 410 80 SUB‐TOTAL : OTHER FIXED ASSETS mi&;ksx% vU; LFkk;h ifjlEifÙk;k¡ 0 0 0 0
74 410 TOTAL : FIXED ASSETS ;ksx% LFkk;h ifjlEifÙk;k¡ 0 0 0 0
74 412 CAPITAL WORK IN PROGRESS ;ksx% izxfr'khy iw¡thxr dk;Z
74 412 40 GENERAL lkekU;
74 412 40 0 GENERAL lkekU; 313 0 0 0 30000
74 412 40 SUB‐TOTAL : GENERAL mi&;ksx% lkekU; 0 0 0 30000
74 412 TOTAL : CAPITAL WORK IN PROGRESS ;ksx% izxfr'khy iw¡thxr dk;Z 0 0 0 30000
74TOTAL : REVENUE EXPENDITURE : WELFARE OF HANDICAPPED
;ksx% jktLo O;; % fodykax dY;k.k 11145 9351 8529 8750
74TOTAL : CAPITAL EXPENDITURE : WELFARE OF HANDICAPPED
;ksx% iw¡thxr O;; % fodykax dY;k.k 0 0 0 30000
i`"B 343 page 343
ctV 2017 - 18fooj.k IX O;; dk foLr`r fooj.k
DETAILED STATEMENT OF EXPENDITURE
BUDGET 2017‐18STATEMENT‐IX
dk;Z
lEiknu
dksM
eq[; 'kh"kZ
dksM
y?kq 'kh"kZ
dksM
foLr`r
'kh"kZ
dksM
vuqHkkx
dksM 2015-16 2016-17 2016-17 2017-18
Fn. Mj. Mn. DH okLrfod ctV vuqeku la'kksf/r vuqeku ctV vuqeku
Code HeadCode
HeadCode
FieldCode Actuals Budget
EstimatesRevised
EstimatesBudget
Estimates1 2 3 4 6 7 8 9 105
(#i;s gtkj esa ) ( ` in Thousand )
Description fooj.k
75 WELFARE OF SC/ST/OBCv-tk-@v-t-tk-@vU; fiNM+k oxZ
dY;k.k
75 210 ESTABLISHMENT EXPENSES ifjpkyu ,oa j[kj[kko
75 210 20 BENEFITS AND ALLOWANCES ykHk ,oa HkÙks
75 210 20 SUB‐TOTAL : BENEFITS AND ALLOWANCES mi&;ksx% ykHk ,oa HkÙks 0 0 0 0
75 210 TOTAL : ESTABLISHMENT EXPENSES ;ksx% laLFkkiuk O;; 0 0 0 0
75 230 OPERATIONS & MAINTENANCE ifjpkyu ,oa j[kj[kko
75 230 52 REPAIR & MAINTENANCE‐BUILDINGS ejEer ,oa j[kj[kko& Hkou
75 230 52 0 REPAIR & MAINTENANCE‐BUILDINGS ejEer ,oa j[kj[kko& Hkou 122 271 300 300 300
75 230 52 SUB‐TOTAL : REPAIR & MAINTENANCE‐BUILDINGS
mi&;ksx% ejEer ,oa j[kj[kko& Hkou 271 300 300 300
75 230 TOTAL : OPERATIONS & MAINTENANCE ;ksx% ifjpkyu ,oa j[kj[kko 271 300 300 300
75 260REVENUE GRANTS, CONTRIBUTIONS & SUBSIDIES
jktLo vuqnku] va'knku rFkk vkfFkZd
lgk;rk
75 260 30 SUBSIDIES vkfFkZd lgk;rk
75 260 30 1 SUBSIDY FOR ELEC. WATER CHARGES FOR DHOBI GHAT
/ksch ?kkV ds fy, fo|qr ty izHkkjksa gsrq
vkfFkZd lgk;rk 225 1000 1000 1000 0
75 260 30 SUB‐TOTAL : SUBSIDIES mi&;ksx% vkfFkZd lgk;rk 1000 1000 1000 0
75 260 TOTAL : REVENUE GRANTS, CONTRIBUTIONS & SUBSIDIES
;ksx% jktLo vuqnku] va'knku rFkk
vkfFkZd lgk;rk 1000 1000 1000 0
75 410 FIXED ASSETS LFkk;h ifjlEifÙk;k¡
75 410 10 LAND Hkwfe
75 410 10 SUB‐TOTAL : LAND mi&;ksx% Hkwfe 0 0 0 0
75 410 40 PLANT & MACHINERY la;a=k ,oa e'khujh
75 410 40 SUB‐TOTAL : PLANT & MACHINERY mi&;ksx% la;a=k ,oa e'khujh 0 0 0 0
75 410 50 VEHICLES okgu
i`"B 344 page 344
ctV 2017 - 18fooj.k IX O;; dk foLr`r fooj.k
DETAILED STATEMENT OF EXPENDITURE
BUDGET 2017‐18STATEMENT‐IX
dk;Z
lEiknu
dksM
eq[; 'kh"kZ
dksM
y?kq 'kh"kZ
dksM
foLr`r
'kh"kZ
dksM
vuqHkkx
dksM 2015-16 2016-17 2016-17 2017-18
Fn. Mj. Mn. DH okLrfod ctV vuqeku la'kksf/r vuqeku ctV vuqeku
Code HeadCode
HeadCode
FieldCode Actuals Budget
EstimatesRevised
EstimatesBudget
Estimates1 2 3 4 6 7 8 9 105
(#i;s gtkj esa ) ( ` in Thousand )
Description fooj.k
75 410 50 SUB‐TOTAL : VEHICLES mi&;ksx% okgu 0 0 0 0
75 410 60 OFFICE AND OTHER EQUIPMENTS dk;kZy; ,oa vU; midj.k
75 410 60 SUB‐TOTAL : OFFICE AND OTHER EQUIPMENTS mi&;ksx% dk;kZy; ,oa vU; midj.k 0 0 0 0
75 410 70 FURNITURE,FIXTURE,FITTINGS AND ELECTRICAL APPLIANCES
iQuhZpj] fiQDlpj] fiQfVax rFkk fo|qrh;
midj.k
75 410 70 SUB‐TOTAL : FURNITURE,FIXTURE,FITTINGS AND ELECTRICAL APPLIANCES
mi&;ksx% iQuhZpj] fiQDlpj] fiQfVax
rFkk fo|qrh; midj.k 0 0 0 0
75 410 80 OTHER FIXED ASSETS vU; LFkk;h ifjlEifÙk;k¡
75 410 80 SUB‐TOTAL : OTHER FIXED ASSETS mi&;ksx% vU; LFkk;h ifjlEifÙk;k¡ 0 0 0 0
75 410 TOTAL : FIXED ASSETS ;ksx% LFkk;h ifjlEifÙk;k¡ 0 0 0 0
75 412 CAPITAL WORK IN PROGRESS izxfr'khy iw¡thxr dk;Z
75 412 20 SPECIAL FUND fo'ks"k fuf/
75 412 20 SUB‐TOTAL : SPECIAL FUND mi&;ksx% fo'ks"k fuf/ 0 0 0 0
75 412 40 GENERAL lkekU;
75 412 40 0 GENERAL lkekU; 101 999 800 1700 2900
75 412 40 0 GENERAL lkekU; 102 0 300 500 0
75 412 40 0 GENERAL lkekU; 103 304 0 0 0
75 412 40 0 GENERAL lkekU; 122 0 200 0 0
75 412 40 SUB‐TOTAL : GENERAL mi&;ksx% lkekU; 1303 1300 2200 2900
75 412 TOTAL : CAPITAL WORK IN PROGRESS ;ksx% izxfr'khy iw¡thxr dk;Z 1303 1300 2200 2900
75TOTAL : REVENUE EXPENDITURE : WELFARE OF SC/ST/OBC
;ksx% jktLo O;; % v-tk-@v-t-tk-
@vU; fiNM+k oxZ dY;k.k 1271 1300 1300 300
75TOTAL : CAPITAL EXPENDITURE : WELFARE OF SC/ST/OBC
;ksx% iw¡thxr O;; % v-tk-@v-t-tk-
@vU; fiNM+k oxZ dY;k.k 1303 1300 2200 2900
i`"B 345 page 345
ctV 2017 - 18fooj.k IX O;; dk foLr`r fooj.k
DETAILED STATEMENT OF EXPENDITURE
BUDGET 2017‐18STATEMENT‐IX
dk;Z
lEiknu
dksM
eq[; 'kh"kZ
dksM
y?kq 'kh"kZ
dksM
foLr`r
'kh"kZ
dksM
vuqHkkx
dksM 2015-16 2016-17 2016-17 2017-18
Fn. Mj. Mn. DH okLrfod ctV vuqeku la'kksf/r vuqeku ctV vuqeku
Code HeadCode
HeadCode
FieldCode Actuals Budget
EstimatesRevised
EstimatesBudget
Estimates1 2 3 4 6 7 8 9 105
(#i;s gtkj esa ) ( ` in Thousand )
Description fooj.k
76 SLUM IMPROVEMENTS >qXxh >ksiM+h {ks=k lq/kj
76 230 OPERATIONS & MAINTENANCE ifjpkyu ,oa j[kj[kko
76 230 80 OTHER OPERATING & MAINTENANCE EXPENSES vU; ifjpkyu ,oa j[kj[kko O;;
76 230 80 SUB‐TOTAL : OTHER OPERATING & MAINTENANCE EXPENSES
mi&;ksx% vU; ifjpkyu ,oa j[kj[kko
O;; 0 0 0 0
76 230 TOTAL : OPERATIONS & MAINTENANCE ;ksx% ifjpkyu ,oa j[kj[kko 0 0 0 0
76 410 FIXED ASSETS LFkk;h ifjlEifÙk;k¡
76 410 10 LAND Hkwfe
76 410 10 SUB‐TOTAL : LAND mi&;ksx% Hkwfe 0 0 0 0
76 410 40 PLANT & MACHINERY la;a=k ,oa e'khujh
76 410 40 SUB‐TOTAL : PLANT & MACHINERY mi&;ksx% la;a=k ,oa e'khujh 0 0 0 0
76 410 50 VEHICLES okgu
76 410 50 SUB‐TOTAL : VEHICLES mi&;ksx% okgu 0 0 0 0
76 410 60 OFFICE AND OTHER EQUIPMENTS dk;kZy; ,oa vU; midj.k
76 410 60 SUB‐TOTAL : OFFICE AND OTHER EQUIPMENTS mi&;ksx% dk;kZy; ,oa vU; midj.k 0 0 0 0
76 410 70 FURNITURE,FIXTURE,FITTINGS AND ELECTRICAL APPLIANCES
iQuhZpj] fiQDlpj] fiQfVax rFkk fo|qrh;
midj.k
76 410 70 SUB‐TOTAL : FURNITURE,FIXTURE,FITTINGS AND ELECTRICAL APPLIANCES
mi&;ksx% iQuhZpj] fiQDlpj] fiQfVax
rFkk fo|qrh; midj.k 0 0 0 0
76 410 80 OTHER FIXED ASSETS vU; LFkk;h ifjlEifÙk;k¡
76 410 80 SUB‐TOTAL : OTHER FIXED ASSETS mi&;ksx% vU; LFkk;h ifjlEifÙk;k¡ 0 0 0 0
76 410 TOTAL : FIXED ASSETS ;ksx% LFkk;h ifjlEifÙk;k¡ 0 0 0 0
76 412 CAPITAL WORK IN PROGRESS izxfr'khy iw¡thxr dk;Z
76 412 20 SPECIAL FUND fo'ks"k fuf/
i`"B 346 page 346
ctV 2017 - 18fooj.k IX O;; dk foLr`r fooj.k
DETAILED STATEMENT OF EXPENDITURE
BUDGET 2017‐18STATEMENT‐IX
dk;Z
lEiknu
dksM
eq[; 'kh"kZ
dksM
y?kq 'kh"kZ
dksM
foLr`r
'kh"kZ
dksM
vuqHkkx
dksM 2015-16 2016-17 2016-17 2017-18
Fn. Mj. Mn. DH okLrfod ctV vuqeku la'kksf/r vuqeku ctV vuqeku
Code HeadCode
HeadCode
FieldCode Actuals Budget
EstimatesRevised
EstimatesBudget
Estimates1 2 3 4 6 7 8 9 105
(#i;s gtkj esa ) ( ` in Thousand )
Description fooj.k
76 412 20 SUB‐TOTAL : SPECIAL FUND mi&;ksx% fo'ks"k fuf/ 0 0 0 0
76 412 40 GENERAL lkekU;
76 412 40 0 GENERAL lkekU; 105 2445 0 0 0
76 412 40 0 GENERAL lkekU; 108 0 200 36 0
76 412 40 0 GENERAL lkekU; 123 22558 40000 40000 20000
76 412 40 0 GENERAL lkekU; 211 1698 7874 4000 0
76 412 40 0 GENERAL lkekU; 213 3345 5000 7000 700
76 412 40 0 GENERAL lkekU; 313 0 500 0 500
76 412 40 SUB‐TOTAL : GENERAL mi&;ksx% lkekU; 30046 53574 51036 21200
76 412 TOTAL : CAPITAL WORK IN PROGRESS ;ksx% izxfr'khy iw¡thxr dk;Z 30046 53574 51036 21200
76TOTAL : REVENUE EXPENDITURE : SLUM IMPROVEMENTS
;ksx% jktLo O;; % >qXxh >ksiM+h {ks=k
lq/kj 0 0 0 0
76TOTAL : CAPITAL EXPENDITURE : SLUM IMPROVEMENTS
;ksx% jktLo O;; % >qXxh >ksiM+h {ks=k
lq/kj 30046 53574 51036 21200
79 OTHERS vU;
79 210 ESTABLISHMENT EXPENSES laLFkkiuk O;;
79 210 10 SALARIES,WAGES AND BONUS osru] etnwjh rFkk cksul
79 210 10 0 SALARIES,WAGES AND BONUS osru] etnwjh rFkk cksul 334 87467 94006 92999 103592
79 210 10 SUB‐TOTAL : SALARIES,WAGES AND BONUS mi&;ksx% osru] etnwjh rFkk cksul 87467 94006 92999 103592
79 210 20 BENEFITS AND ALLOWANCES ykHk ,oa HkÙks
79 210 20 0 BENEFITS AND ALLOWANCES ykHk ,oa HkÙks 334 2201 2111 1834 1925
79 210 20 9 LTC vodk'k ;k=kk fj;k;r 311 0 100 100 100
79 210 20 9 LTC vodk'k ;k=kk fj;k;r 318 0 100 2 100
79 210 20 SUB‐TOTAL : BENEFITS AND ALLOWANCES mi&;ksx% ykHk ,oa HkÙks 2201 2311 1936 2125
79 210 40 OTHER TERMINAL & RETIREMENT BENEFITS vU; lsokar o lsokfuo`fÙk ykHk
i`"B 347 page 347
ctV 2017 - 18fooj.k IX O;; dk foLr`r fooj.k
DETAILED STATEMENT OF EXPENDITURE
BUDGET 2017‐18STATEMENT‐IX
dk;Z
lEiknu
dksM
eq[; 'kh"kZ
dksM
y?kq 'kh"kZ
dksM
foLr`r
'kh"kZ
dksM
vuqHkkx
dksM 2015-16 2016-17 2016-17 2017-18
Fn. Mj. Mn. DH okLrfod ctV vuqeku la'kksf/r vuqeku ctV vuqeku
Code HeadCode
HeadCode
FieldCode Actuals Budget
EstimatesRevised
EstimatesBudget
Estimates1 2 3 4 6 7 8 9 105
(#i;s gtkj esa ) ( ` in Thousand )
Description fooj.k
79 210 40 1 LEAVE ENCASHMENT NqV~Vh uxnhdj.k 334 1265 806 1553 1630
79 210 40 SUB‐TOTAL : OTHER TERMINAL & RETIREMENT BENEFITS
mi&;ksx% vU; lsokar o lsokfuo`fÙk
ykHk 1265 806 1553 1630
79 210 50 WAGES etnwjh
79 210 50 1 WAGES‐RMR etnwjh & vkj,evkj 318 0 2300 3500 3500
79 210 50 2 WAGES‐TMR etnwjh & Vh,evkj 318 0 350 1600 1600
79 210 50 3 NDMC CONTRIBUTION TOWARDS EPF AND EPSbZih,iQ rFkk bZih,l ds fy, u-fn-u-
ifj"kn~ dk va'knku A 315 13 0 5 5
79 210 50 3 NDMC CONTRIBUTION TOWARDS EPF AND EPSbZih,iQ rFkk bZih,l ds fy, u-fn-u-
ifj"kn~ dk va'knku A 318 345 375 800 800
79 210 50 3 NDMC CONTRIBUTION TOWARDS EPF AND EPSbZih,iQ rFkk bZih,l ds fy, u-fn-u-
ifj"kn~ dk va'knku A 334 0 205 299 335
79 210 50 SUB‐TOTAL : WAGES mi&;ksx% etnwjh 358 3230 6204 6240
79 210 TOTAL : ESTABLISHMENT EXPENSES ;ksx% laLFkkiuk O;; 91291 100353 102692 113587
79 220 ADMINISTRATIVE EXPENSES iz'kklfud O;;
79 220 11 OFFICE MAINTENANCE dk;kZy; j[kj[kko
79 220 11 SUB‐TOTAL : OFFICE MAINTENANCE mi&;ksx% dk;kZy; j[kj[kko 0 0 0 0
79 220 40 INSURANCE chek
79 220 40 SUB‐TOTAL : INSURANCE mi&;ksx% chek 0 0 0 0
79 220 60 ADVERTISEMENT & PUBLICITY CAMPAIGN foKkiu ,oa izpkj vfHk;ku
79 220 60 SUB‐TOTAL : ADVERTISEMENT & PUBLICITY CAMPAIGN
mi&;ksx% foKkiu ,oa izpkj vfHk;ku 0 0 0 0
79 220 80 OTHER ADMINISTRATIVE EXPENSES vU; iz'kklfud O;;
79 220 80 2 OTHER ADMINISTRATIVE EXPENSES vU; iz'kklfud O;; 315 374 400 400 400
79 220 80 2 OTHER ADMINISTRATIVE EXPENSES vU; iz'kklfud O;; 318 2686 500 600 500
i`"B 348 page 348
ctV 2017 - 18fooj.k IX O;; dk foLr`r fooj.k
DETAILED STATEMENT OF EXPENDITURE
BUDGET 2017‐18STATEMENT‐IX
dk;Z
lEiknu
dksM
eq[; 'kh"kZ
dksM
y?kq 'kh"kZ
dksM
foLr`r
'kh"kZ
dksM
vuqHkkx
dksM 2015-16 2016-17 2016-17 2017-18
Fn. Mj. Mn. DH okLrfod ctV vuqeku la'kksf/r vuqeku ctV vuqeku
Code HeadCode
HeadCode
FieldCode Actuals Budget
EstimatesRevised
EstimatesBudget
Estimates1 2 3 4 6 7 8 9 105
(#i;s gtkj esa ) ( ` in Thousand )
Description fooj.k
79 220 80 SUB‐TOTAL : OTHER ADMINISTRATIVE EXPENSES mi&;ksx% vU; iz'kklfud O;; 3060 900 1000 900
79 220 TOTAL : ADMINISTRATIVE EXPENSES ;ksx% iz'kklfud O;; 3060 900 1000 900
79 230 OPERATIONS & MAINTENANCE ifjpkyu ,oa j[kj[kko
79 230 52 REPAIR & MAINTENANCE‐BUILDINGS ejEer ,oa j[kj[kko& Hkou
79 230 52 1 ANNUAL REPAIR & MAINTENANCE okf"kZd ejEer o j[kj[kko 101 2100 2100 2100 2100
79 230 52 1 ANNUAL REPAIR & MAINTENANCE okf"kZd ejEer o j[kj[kko 103 592 593 591 591
79 230 52 SUB‐TOTAL : REPAIR & MAINTENANCE‐BUILDINGS
mi&;ksx% ejEer ,oa j[kj[kko& Hkou 2692 2693 2691 2691
79 230 53 REPAIR & MAINTENANCE‐VEHICLES ejEer ,oa j[kj[kko& okgu
79 230 53 5 VANS oSu 302 52 80 80 80
79 230 53 SUB‐TOTAL : REPAIR & MAINTENANCE‐VEHICLES mi&;ksx% ejEer ,oa j[kj[kko&okgu 52 80 80 80
79 230 80 OTHER OPERATING & MAINTENANCE EXPENSES vU; ifjpkyu ,oa j[kj[kko O;;
79 230 80 SUB‐TOTAL : OTHER OPERATING & MAINTENANCE EXPENSES
mi&;ksx% vU;ifjpkyu ,oa j[kj[kko
O;; 0 0 0 0
79 230 TOTAL : OPERATIONS & MAINTENANCE ;ksx% ifjpkyu ,oa j[kj[kko 2744 2773 2771 2771
79 250 PROGRAMME EXPENSES dk;ZØe O;;
79 250 20 OWN PROGRAMMES Lo&dk;ZØe
79 250 20 4 WELFARE OF OLD AGED, WOMEN & DESTITUTES o`¼ksa@efgykvksa ,oa fujkfJrksa dk dY;k.k 315 25000 25000 25000 25000
79 250 20 SUB‐TOTAL : OWN PROGRAMMES mi&;ksx% Lo&dk;ZØe 25000 25000 25000 25000
79 250 TOTAL : PROGRAMME EXPENSES ;ksx% dk;ZØe O;; 25000 25000 25000 25000
79 260REVENUE GRANTS, CONTRIBUTIONS & SUBSIDIES
jktLo vuqnku] va'knku rFkk vkfFkZd
lgk;rk
79 260 10 GRANTS vuqnku
i`"B 349 page 349
ctV 2017 - 18fooj.k IX O;; dk foLr`r fooj.k
DETAILED STATEMENT OF EXPENDITURE
BUDGET 2017‐18STATEMENT‐IX
dk;Z
lEiknu
dksM
eq[; 'kh"kZ
dksM
y?kq 'kh"kZ
dksM
foLr`r
'kh"kZ
dksM
vuqHkkx
dksM 2015-16 2016-17 2016-17 2017-18
Fn. Mj. Mn. DH okLrfod ctV vuqeku la'kksf/r vuqeku ctV vuqeku
Code HeadCode
HeadCode
FieldCode Actuals Budget
EstimatesRevised
EstimatesBudget
Estimates1 2 3 4 6 7 8 9 105
(#i;s gtkj esa ) ( ` in Thousand )
Description fooj.k
79 260 10 2 SAMAJ KALYAN SAMITI lekt dY;k.k lfefr 311 12136 20500 17800 17800
79 260 10 SUB‐TOTAL : GRANTS mi&;ksx% vuqnku 12136 20500 17800 17800
79 260 40 PLAN REVENUE EXPENDITURE ;kstuk jktLo O;;
79 260 40 SUB‐TOTAL : PLAN REVENUE EXPENDITURE mi&;ksx% ;kstuk jktLo O;; 0 0 0 0
79 260 TOTAL : REVENUE GRANTS, CONTRIBUTIONS & SUBSIDIES
;ksx% jktLo vuqnku] va'knku rFkk
vkfFkZd lgk;rk 12136 20500 17800 17800
79 280 PRIOR PERIOD ITEM iwoZ vof/ en
79 280 80 OTHER EXPENSES vU; &O;;
79 280 80 SUB‐TOTAL : OTHER EXPENSES mi&;ksx% vU;&O;; 0 0 0 0
79 280 TOTAL : PRIOR PERIOD ITEM ;ksx% iwoZ vof/ en 0 0 0 0
79 410 FIXED ASSETS LFkk;h ifjlEifÙk;k¡
79 410 10 LAND Hkwfe
79 410 10 SUB‐TOTAL : LAND mi&;ksx% Hkwfe 0 0 0 0
79 410 40 PLANT & MACHINERY la;a=k ,oa e'khujh
79 410 40 SUB‐TOTAL : PLANT & MACHINERY mi&;ksx% la;a=k ,oa e'khujh 0 0 0 0
79 410 50 VEHICLES okgu
79 410 50 SUB‐TOTAL : VEHICLES mi&;ksx% okgu 0 0 0 0
79 410 60 OFFICE AND OTHER EQUIPMENTS dk;kZy; ,oa vU; midj.k
79 410 60 SUB‐TOTAL : OFFICE AND OTHER EQUIPMENTS mi&;ksx% dk;kZy; ,oa vU; midj.k 0 0 0 0
79 410 70 FURNITURE,FIXTURE,FITTINGS AND ELECTRICAL APPLIANCES
iQuhZpj] fiQDlpj] fiQfVax rFkk fo|qrh;
midj.k
79 410 70 SUB‐TOTAL : FURNITURE,FIXTURE,FITTINGS AND ELECTRICAL APPLIANCES
mi&;ksx% iQuhZpj] fiQDlpj] fiQfVax
rFkk fo|qrh; midj.k 0 0 0 0
79 410 80 OTHER FIXED ASSETS vU; LFkk;h ifjlEifÙk;k¡
79 410 80 SUB‐TOTAL : OTHER FIXED ASSETS mi&;ksx% vU; LFkk;h ifjlEifÙk;k¡ 0 0 0 0
i`"B 350 page 350
ctV 2017 - 18fooj.k IX O;; dk foLr`r fooj.k
DETAILED STATEMENT OF EXPENDITURE
BUDGET 2017‐18STATEMENT‐IX
dk;Z
lEiknu
dksM
eq[; 'kh"kZ
dksM
y?kq 'kh"kZ
dksM
foLr`r
'kh"kZ
dksM
vuqHkkx
dksM 2015-16 2016-17 2016-17 2017-18
Fn. Mj. Mn. DH okLrfod ctV vuqeku la'kksf/r vuqeku ctV vuqeku
Code HeadCode
HeadCode
FieldCode Actuals Budget
EstimatesRevised
EstimatesBudget
Estimates1 2 3 4 6 7 8 9 105
(#i;s gtkj esa ) ( ` in Thousand )
Description fooj.k
79 410 TOTAL : FIXED ASSETS ;ksx% LFkk;h ifjlEifÙk;k¡ 0 0 0 0
79 412 CAPITAL WORK IN PROGRESS Í.k vfxze rFkk tek
79 412 40 GENERAL lkekU;
79 412 40 0 GENERAL lkekU; 102 0 0 500 5300
79 412 40 SUB‐TOTAL : GENERAL mi&;ksx% lkekU; 0 0 500 5300
79 412 TOTAL : CAPITAL WORK IN PROGRESS ;ksx% izxfr'khy iw¡thxr dk;Z 0 0 500 5300
79 460 LOANS, ADVANCES & DEPOSITS Í.k vfxze rFkk tek
79 460 10 LOANS AND ADVANCES TO EMPLOYEES deZpkfj;ksa gsrq Í.k rFkk vfxze
79 460 10 SUB‐TOTAL : LOANS AND ADVANCES TO EMPLOYEES
mi&;ksx% deZpkfj;ksa gsrq Í.k rFkk
vfxze 0 0 0 0
79 460 40 ADVANCE TO SUPPLIERS AND CONTRACTORS vkiwfrZdrkvkssa rFkk Bsdsnkjksa dks vfxze
79 460 40 SUB‐TOTAL : ADVANCE TO SUPPLIERS AND CONTRACTORS
mi&;ksx% vkiwfrdÙkkZvksa rFkk Bsdsnkjksa
dks vfxze 0 0 0 0
79 460 TOTAL : LOANS, ADVANCES & DEPOSITS ;ksx% Í.k vfxze rFkk tek 0 0 0 0
79 TOTAL : REVENUE EXPENDITURE : OTHERS ;ksx% jktLo O;; % vU; 134231 149526 149263 160058
79 TOTAL : CAPITAL EXPENDITURE : OTHERS ;ksx% iw¡thxr O;; % vU; 0 0 500 5300
81 ELECTRICITY fo|qr
81 210 ESTABLISHMENT EXPENSES laLFkkiuk O;;
81 210 10 SALARIES,WAGES AND BONUS osru] etnwjh rFkk cksul
81 210 10 0 SALARIES,WAGES AND BONUS osru] etnwjh rFkk cksul 334 869012 992141 947438 1055351
81 210 10 SUB‐TOTAL : SALARIES,WAGES AND BONUS mi&;ksx% osru] etnwjh rFkk cksul 869012 992141 947438 1055351
81 210 20 BENEFITS AND ALLOWANCES ykHk ,oa HkÙks
81 210 20 0 BENEFITS AND ALLOWANCES ykHk ,oa HkÙks 334 24182 25674 20409 21429
81 210 20 6 DAILY ALLOWANCE nSfud HkÙkk 204 0 25 500 500
i`"B 351 page 351
ctV 2017 - 18fooj.k IX O;; dk foLr`r fooj.k
DETAILED STATEMENT OF EXPENDITURE
BUDGET 2017‐18STATEMENT‐IX
dk;Z
lEiknu
dksM
eq[; 'kh"kZ
dksM
y?kq 'kh"kZ
dksM
foLr`r
'kh"kZ
dksM
vuqHkkx
dksM 2015-16 2016-17 2016-17 2017-18
Fn. Mj. Mn. DH okLrfod ctV vuqeku la'kksf/r vuqeku ctV vuqeku
Code HeadCode
HeadCode
FieldCode Actuals Budget
EstimatesRevised
EstimatesBudget
Estimates1 2 3 4 6 7 8 9 105
(#i;s gtkj esa ) ( ` in Thousand )
Description fooj.k
81 210 20 6 DAILY ALLOWANCE nSfud HkÙkk 205 0 25 25 25
81 210 20 6 DAILY ALLOWANCE nSfud HkÙkk 206 0 10 0 0
81 210 20 6 DAILY ALLOWANCE nSfud HkÙkk 208 0 50 50 50
81 210 20 6 DAILY ALLOWANCE nSfud HkÙkk 209 0 10 0 10
81 210 20 6 DAILY ALLOWANCE nSfud HkÙkk 210 0 50 200 200
81 210 20 6 DAILY ALLOWANCE nSfud HkÙkk 216 0 50 0 50
81 210 20 6 DAILY ALLOWANCE nSfud HkÙkk 225 0 50 10 50
81 210 20 6 DAILY ALLOWANCE nSfud HkÙkk 229 0 50 50 50
81 210 20 9 LTC vodk'k ;k=kk fj;k;r 204 323 500 500 500
81 210 20 9 LTC vodk'k ;k=kk fj;k;r 205 1004 1500 600 1500
81 210 20 9 LTC vodk'k ;k=kk fj;k;r 206 586 1000 1600 1600
81 210 20 9 LTC vodk'k ;k=kk fj;k;r 207 294 1000 1100 1500
81 210 20 9 LTC vodk'k ;k=kk fj;k;r 208 122 1000 2000 2000
81 210 20 9 LTC vodk'k ;k=kk fj;k;r 209 232 500 500 500
81 210 20 9 LTC vodk'k ;k=kk fj;k;r 210 200 500 300 500
81 210 20 9 LTC vodk'k ;k=kk fj;k;r 211 189 1000 800 1000
81 210 20 9 LTC vodk'k ;k=kk fj;k;r 212 257 700 200 700
81 210 20 9 LTC vodk'k ;k=kk fj;k;r 213 86 500 500 0
81 210 20 9 LTC vodk'k ;k=kk fj;k;r 214 428 500 200 1000
81 210 20 9 LTC vodk'k ;k=kk fj;k;r 215 38 300 150 0
81 210 20 9 LTC vodk'k ;k=kk fj;k;r 216 126 1000 200 500
81 210 20 9 LTC vodk'k ;k=kk fj;k;r 217 227 300 500 500
81 210 20 9 LTC vodk'k ;k=kk fj;k;r 218 102 500 300 500
81 210 20 9 LTC vodk'k ;k=kk fj;k;r 219 0 200 100 500
81 210 20 9 LTC vodk'k ;k=kk fj;k;r 225 2382 3500 3500 3500
81 210 20 9 LTC vodk'k ;k=kk fj;k;r 229 6 500 250 500
i`"B 352 page 352
ctV 2017 - 18fooj.k IX O;; dk foLr`r fooj.k
DETAILED STATEMENT OF EXPENDITURE
BUDGET 2017‐18STATEMENT‐IX
dk;Z
lEiknu
dksM
eq[; 'kh"kZ
dksM
y?kq 'kh"kZ
dksM
foLr`r
'kh"kZ
dksM
vuqHkkx
dksM 2015-16 2016-17 2016-17 2017-18
Fn. Mj. Mn. DH okLrfod ctV vuqeku la'kksf/r vuqeku ctV vuqeku
Code HeadCode
HeadCode
FieldCode Actuals Budget
EstimatesRevised
EstimatesBudget
Estimates1 2 3 4 6 7 8 9 105
(#i;s gtkj esa ) ( ` in Thousand )
Description fooj.k
81 210 20 27 INSURANCE SCHEME FOR RMR/TMR/CONTRACTUAL WORKERS
vkj,evkj@Vh,evkj@vuqcaf/r
deZpkfj;ksa ds fy;s chek ;kstuk 229 0 0 3 0
81 210 20 SUB‐TOTAL : BENEFITS AND ALLOWANCES mi&;ksx% ykHk ,oa HkÙks 30784 40994 34547 39164
81 210 30 PENSION isa'ku
81 210 30 1 PENSION isa'ku 320 0 0 0 577500
81 210 30 SUB‐TOTAL : PENSION mi&;ksx% isa'ku 0 0 0 577500
81 210 40 OTHER TERMINAL & RETIREMENT BENEFITS vU; lsokar rFkk lsok&fuo`Ùk ykHk
81 210 40 1 LEAVE ENCASHMENT NqV~Vh uxnhdj.k 334 33360 32544 34739 36476
81 210 40 2 DEATH CUM RETIREMENT GRATUITY (CONTROL A/C‐ PENSION FUND)
e``R;q ,oa lsokfuo``fr miknku (fu;a=k.k
ys[kk& isa'ku fuf/) 320 0 0 0 98700
81 210 40 3 CONTRIBUTION TO CPF Hkfo"; fuf/ gsrq va'knku 334 36 44 20 24
81 210 40 13 COMPOSITE TRANSFER GRANT la;ksftr gLrkarfjr vuqnku 204 0 0 0 100
81 210 40 13 COMPOSITE TRANSFER GRANT la;ksftr gLrkarfjr vuqnku 210 80 100 50 50
81 210 40 13 COMPOSITE TRANSFER GRANT la;ksftr gLrkarfjr vuqnku 211 0 0 100 100
81 210 40 13 COMPOSITE TRANSFER GRANT la;ksftr gLrkarfjr vuqnku 217 36 0 0 0
81 210 40 13 COMPOSITE TRANSFER GRANT la;ksftr gLrkarfjr vuqnku 225 47 100 0 100
81 210 40 SUB‐TOTAL : OTHER TERMINAL & RETIREMENT BENEFITS
mi&;ksx% vU; lsokar rFkk
lsok&fuo`Ùk ykHk 33559 32788 34909 135550
81 210 50 WAGES etnwjh
81 210 50 1 WAGES‐RMR etnwjh & vkj,evkj 204 8675 13200 14000 14000
81 210 50 1 WAGES‐RMR etnwjh & vkj,evkj 205 4749 6500 6000 6000
81 210 50 1 WAGES‐RMR etnwjh & vkj,evkj 206 13208 14000 15400 14800
81 210 50 1 WAGES‐RMR etnwjh & vkj,evkj 207 6849 7000 8500 8000
81 210 50 1 WAGES‐RMR etnwjh & vkj,evkj 208 3303 3500 4000 3800
81 210 50 1 WAGES‐RMR etnwjh & vkj,evkj 209 206 250 250 250
81 210 50 1 WAGES‐RMR etnwjh & vkj,evkj 210 317 400 430 400
i`"B 353 page 353
ctV 2017 - 18fooj.k IX O;; dk foLr`r fooj.k
DETAILED STATEMENT OF EXPENDITURE
BUDGET 2017‐18STATEMENT‐IX
dk;Z
lEiknu
dksM
eq[; 'kh"kZ
dksM
y?kq 'kh"kZ
dksM
foLr`r
'kh"kZ
dksM
vuqHkkx
dksM 2015-16 2016-17 2016-17 2017-18
Fn. Mj. Mn. DH okLrfod ctV vuqeku la'kksf/r vuqeku ctV vuqeku
Code HeadCode
HeadCode
FieldCode Actuals Budget
EstimatesRevised
EstimatesBudget
Estimates1 2 3 4 6 7 8 9 105
(#i;s gtkj esa ) ( ` in Thousand )
Description fooj.k
81 210 50 1 WAGES‐RMR etnwjh & vkj,evkj 211 1536 1550 1900 1900
81 210 50 1 WAGES‐RMR etnwjh & vkj,evkj 212 2079 2300 2300 2300
81 210 50 1 WAGES‐RMR etnwjh & vkj,evkj 213 1121 1320 4900 0
81 210 50 1 WAGES‐RMR etnwjh & vkj,evkj 214 1049 1330 900 900
81 210 50 1 WAGES‐RMR etnwjh & vkj,evkj 215 2180 2300 2300 0
81 210 50 1 WAGES‐RMR etnwjh & vkj,evkj 216 2415 3200 2600 2600
81 210 50 1 WAGES‐RMR etnwjh & vkj,evkj 217 790 950 950 1000
81 210 50 1 WAGES‐RMR etnwjh & vkj,evkj 219 1801 2300 1800 1800
81 210 50 1 WAGES‐RMR etnwjh & vkj,evkj 220 1056 1100 1200 1200
81 210 50 1 WAGES‐RMR etnwjh & vkj,evkj 221 773 1000 1100 1100
81 210 50 1 WAGES‐RMR etnwjh & vkj,evkj 225 10122 11000 11850 11795
81 210 50 1 WAGES‐RMR etnwjh & vkj,evkj 229 1041 1250 1050 1100
81 210 50 2 WAGES‐TMR etnwjh & Vh,evkj 204 463 1100 2000 2000
81 210 50 2 WAGES‐TMR etnwjh & Vh,evkj 205 55 125 150 200
81 210 50 2 WAGES‐TMR etnwjh & Vh,evkj 206 237 370 300 360
81 210 50 2 WAGES‐TMR etnwjh & Vh,evkj 207 119 0 0 0
81 210 50 2 WAGES‐TMR etnwjh & Vh,evkj 208 93 115 150 150
81 210 50 2 WAGES‐TMR etnwjh & Vh,evkj 209 13 15 60 120
81 210 50 2 WAGES‐TMR etnwjh & Vh,evkj 210 16 100 60 120
81 210 50 2 WAGES‐TMR etnwjh & Vh,evkj 211 18 0 200 200
81 210 50 2 WAGES‐TMR etnwjh & Vh,evkj 212 135 300 50 100
81 210 50 2 WAGES‐TMR etnwjh & Vh,evkj 213 62 250 1100 0
81 210 50 2 WAGES‐TMR etnwjh & Vh,evkj 214 6 50 100 120
81 210 50 2 WAGES‐TMR etnwjh & Vh,evkj 215 1297 1550 1500 0
81 210 50 2 WAGES‐TMR etnwjh & Vh,evkj 216 122 200 200 200
81 210 50 2 WAGES‐TMR etnwjh & Vh,evkj 217 49 0 150 100
i`"B 354 page 354
ctV 2017 - 18fooj.k IX O;; dk foLr`r fooj.k
DETAILED STATEMENT OF EXPENDITURE
BUDGET 2017‐18STATEMENT‐IX
dk;Z
lEiknu
dksM
eq[; 'kh"kZ
dksM
y?kq 'kh"kZ
dksM
foLr`r
'kh"kZ
dksM
vuqHkkx
dksM 2015-16 2016-17 2016-17 2017-18
Fn. Mj. Mn. DH okLrfod ctV vuqeku la'kksf/r vuqeku ctV vuqeku
Code HeadCode
HeadCode
FieldCode Actuals Budget
EstimatesRevised
EstimatesBudget
Estimates1 2 3 4 6 7 8 9 105
(#i;s gtkj esa ) ( ` in Thousand )
Description fooj.k
81 210 50 2 WAGES‐TMR etnwjh & Vh,evkj 219 225 300 300 300
81 210 50 2 WAGES‐TMR etnwjh & Vh,evkj 225 47 200 50 100
81 210 50 2 WAGES‐TMR etnwjh & Vh,evkj 229 25 150 100 120
81 210 50 3 NDMC CONTRIBUTION TOWARDS EPF AND EPSbZih,iQ rFkk bZih,l ds fy, u-fn-u-
ifj"kn~ dk va'knku A 204 940 1900 2200 2200
81 210 50 3 NDMC CONTRIBUTION TOWARDS EPF AND EPSbZih,iQ rFkk bZih,l ds fy, u-fn-u-
ifj"kn~ dk va'knku A 205 341 900 900 900
81 210 50 3 NDMC CONTRIBUTION TOWARDS EPF AND EPSbZih,iQ rFkk bZih,l ds fy, u-fn-u-
ifj"kn~ dk va'knku A 206 1701 1910 2200 2150
81 210 50 3 NDMC CONTRIBUTION TOWARDS EPF AND EPSbZih,iQ rFkk bZih,l ds fy, u-fn-u-
ifj"kn~ dk va'knku A 207 173 950 1200 1150
81 210 50 3 NDMC CONTRIBUTION TOWARDS EPF AND EPSbZih,iQ rFkk bZih,l ds fy, u-fn-u-
ifj"kn~ dk va'knku A 208 147 490 800 550
81 210 50 3 NDMC CONTRIBUTION TOWARDS EPF AND EPSbZih,iQ rFkk bZih,l ds fy, u-fn-u-
ifj"kn~ dk va'knku A 209 5 30 40 50
81 210 50 3 NDMC CONTRIBUTION TOWARDS EPF AND EPSbZih,iQ rFkk bZih,l ds fy, u-fn-u-
ifj"kn~ dk va'knku A 210 32 60 70 75
81 210 50 3 NDMC CONTRIBUTION TOWARDS EPF AND EPSbZih,iQ rFkk bZih,l ds fy, u-fn-u-
ifj"kn~ dk va'knku A 211 52 250 300 300
81 210 50 3 NDMC CONTRIBUTION TOWARDS EPF AND EPSbZih,iQ rFkk bZih,l ds fy, u-fn-u-
ifj"kn~ dk va'knku A 212 206 350 500 350
81 210 50 3 NDMC CONTRIBUTION TOWARDS EPF AND EPSbZih,iQ rFkk bZih,l ds fy, u-fn-u-
ifj"kn~ dk va'knku A 213 0 210 840 0
81 210 50 3 NDMC CONTRIBUTION TOWARDS EPF AND EPSbZih,iQ rFkk bZih,l ds fy, u-fn-u-
ifj"kn~ dk va'knku A 214 9 180 225 150
i`"B 355 page 355
ctV 2017 - 18fooj.k IX O;; dk foLr`r fooj.k
DETAILED STATEMENT OF EXPENDITURE
BUDGET 2017‐18STATEMENT‐IX
dk;Z
lEiknu
dksM
eq[; 'kh"kZ
dksM
y?kq 'kh"kZ
dksM
foLr`r
'kh"kZ
dksM
vuqHkkx
dksM 2015-16 2016-17 2016-17 2017-18
Fn. Mj. Mn. DH okLrfod ctV vuqeku la'kksf/r vuqeku ctV vuqeku
Code HeadCode
HeadCode
FieldCode Actuals Budget
EstimatesRevised
EstimatesBudget
Estimates1 2 3 4 6 7 8 9 105
(#i;s gtkj esa ) ( ` in Thousand )
Description fooj.k
81 210 50 3 NDMC CONTRIBUTION TOWARDS EPF AND EPSbZih,iQ rFkk bZih,l ds fy, u-fn-u-
ifj"kn~ dk va'knku A 215 407 550 550 0
81 210 50 3 NDMC CONTRIBUTION TOWARDS EPF AND EPSbZih,iQ rFkk bZih,l ds fy, u-fn-u-
ifj"kn~ dk va'knku A 216 94 460 550 400
81 210 50 3 NDMC CONTRIBUTION TOWARDS EPF AND EPSbZih,iQ rFkk bZih,l ds fy, u-fn-u-
ifj"kn~ dk va'knku A 217 129 150 160 160
81 210 50 3 NDMC CONTRIBUTION TOWARDS EPF AND EPSbZih,iQ rFkk bZih,l ds fy, u-fn-u-
ifj"kn~ dk va'knku A 219 61 350 368 350
81 210 50 3 NDMC CONTRIBUTION TOWARDS EPF AND EPSbZih,iQ rFkk bZih,l ds fy, u-fn-u-
ifj"kn~ dk va'knku A 220 35 200 250 250
81 210 50 3 NDMC CONTRIBUTION TOWARDS EPF AND EPSbZih,iQ rFkk bZih,l ds fy, u-fn-u-
ifj"kn~ dk va'knku A 221 11 140 250 200
81 210 50 3 NDMC CONTRIBUTION TOWARDS EPF AND EPSbZih,iQ rFkk bZih,l ds fy, u-fn-u-
ifj"kn~ dk va'knku A 225 1349 1500 2300 1500
81 210 50 3 NDMC CONTRIBUTION TOWARDS EPF AND EPSbZih,iQ rFkk bZih,l ds fy, u-fn-u-
ifj"kn~ dk va'knku A 229 111 200 250 170
81 210 50 3 NDMC CONTRIBUTION TOWARDS EPF AND EPSbZih,iQ rFkk bZih,l ds fy, u-fn-u-
ifj"kn~ dk va'knku A 334 0 385 549 615
81 210 50 SUB‐TOTAL : WAGES mi&;ksx% etnwjh 72055 90440 102402 88655
81 210 TOTAL : ESTABLISHMENT EXPENSES ;ksx% laLFkkiuk O;; 1005410 1156363 1119296 1896220
81 220 ADMINISTRATIVE EXPENSES iz'kklfud O;;
81 220 11 OFFICE MAINTENANCE dk;kZy; j[kj[kko
81 220 11 1 ELECTRICITY CHARGES FOR INTERNAL USE vkUrfjd mi;ksx gsrq fo|qr izHkkj 205 941 1200 1200 1200
81 220 11 1 ELECTRICITY CHARGES FOR INTERNAL USE vkUrfjd mi;ksx gsrq fo|qr izHkkj 207 1989 2000 2600 2000
81 220 11 1 ELECTRICITY CHARGES FOR INTERNAL USE vkUrfjd mi;ksx gsrq fo|qr izHkkj 208 8861 10000 9000 10000
81 220 11 1 ELECTRICITY CHARGES FOR INTERNAL USE vkUrfjd mi;ksx gsrq fo|qr izHkkj 225 1416 2000 1600 1600
i`"B 356 page 356
ctV 2017 - 18fooj.k IX O;; dk foLr`r fooj.k
DETAILED STATEMENT OF EXPENDITURE
BUDGET 2017‐18STATEMENT‐IX
dk;Z
lEiknu
dksM
eq[; 'kh"kZ
dksM
y?kq 'kh"kZ
dksM
foLr`r
'kh"kZ
dksM
vuqHkkx
dksM 2015-16 2016-17 2016-17 2017-18
Fn. Mj. Mn. DH okLrfod ctV vuqeku la'kksf/r vuqeku ctV vuqeku
Code HeadCode
HeadCode
FieldCode Actuals Budget
EstimatesRevised
EstimatesBudget
Estimates1 2 3 4 6 7 8 9 105
(#i;s gtkj esa ) ( ` in Thousand )
Description fooj.k
81 220 11 1 ELECTRICITY CHARGES FOR INTERNAL USE vkUrfjd mi;ksx gsrq fo|qr izHkkj 229 0 500 0 100
81 220 11 2 WATER CHARGES FOR INTERNAL USE vkUrfjd mi;ksx gsrq ty izHkkj 208 390 500 400 400
81 220 11 3 SECURITY AND SURVEILLANCE EXPENSES lqj{kk ,oa fuxjkuh O;; 309 25606 25897 28586 25286
81 220 11 5 OTHER OFFICE MAINTENANCE EXPENSES vU; dk;kZy;h j[kj[kko O;; 218 0 10 0 0
81 220 11 SUB‐TOTAL : OFFICE MAINTENANCE mi&;ksx% dk;kZy; j[kj[kko 39203 42107 43386 40586
81 220 12 COMMUNICATION EXPENSES lapkj O;;
81 220 12 0 COMMUNICATION EXPENSES lapkj O;; 202 1155 1500 1500 0
81 220 12 0 COMMUNICATION EXPENSES lapkj O;; 204 296 500 300 300
81 220 12 0 COMMUNICATION EXPENSES lapkj O;; 205 1186 1400 1300 1300
81 220 12 0 COMMUNICATION EXPENSES lapkj O;; 206 136 200 200 200
81 220 12 0 COMMUNICATION EXPENSES lapkj O;; 207 1299 1600 1500 1500
81 220 12 0 COMMUNICATION EXPENSES lapkj O;; 208 751 750 750 750
81 220 12 0 COMMUNICATION EXPENSES lapkj O;; 209 49 80 50 50
81 220 12 0 COMMUNICATION EXPENSES lapkj O;; 210 42 50 50 50
81 220 12 0 COMMUNICATION EXPENSES lapkj O;; 211 61 100 75 100
81 220 12 0 COMMUNICATION EXPENSES lapkj O;; 212 79 100 100 100
81 220 12 0 COMMUNICATION EXPENSES lapkj O;; 213 34 50 60 0
81 220 12 0 COMMUNICATION EXPENSES lapkj O;; 214 30 60 40 50
81 220 12 0 COMMUNICATION EXPENSES lapkj O;; 215 37 50 40 0
81 220 12 0 COMMUNICATION EXPENSES lapkj O;; 216 54 150 50 50
81 220 12 0 COMMUNICATION EXPENSES lapkj O;; 217 129 200 150 150
81 220 12 0 COMMUNICATION EXPENSES lapkj O;; 218 42 100 50 50
81 220 12 0 COMMUNICATION EXPENSES lapkj O;; 219 59 100 100 200
81 220 12 0 COMMUNICATION EXPENSES lapkj O;; 225 345 400 400 400
81 220 12 0 COMMUNICATION EXPENSES lapkj O;; 229 128 150 100 100
81 220 12 0 COMMUNICATION EXPENSES lapkj O;; 230 0 0 10 50
i`"B 357 page 357
ctV 2017 - 18fooj.k IX O;; dk foLr`r fooj.k
DETAILED STATEMENT OF EXPENDITURE
BUDGET 2017‐18STATEMENT‐IX
dk;Z
lEiknu
dksM
eq[; 'kh"kZ
dksM
y?kq 'kh"kZ
dksM
foLr`r
'kh"kZ
dksM
vuqHkkx
dksM 2015-16 2016-17 2016-17 2017-18
Fn. Mj. Mn. DH okLrfod ctV vuqeku la'kksf/r vuqeku ctV vuqeku
Code HeadCode
HeadCode
FieldCode Actuals Budget
EstimatesRevised
EstimatesBudget
Estimates1 2 3 4 6 7 8 9 105
(#i;s gtkj esa ) ( ` in Thousand )
Description fooj.k
81 220 12 SUB‐TOTAL : COMMUNICATION EXPENSES mi&;ksx% lapkj O;; 5912 7540 6825 5400
81 220 20 BOOKS & PERIODICALS iqLrdsa rFkk if=kdk,¡
81 220 20 0 BOOKS & PERIODICALS iqLrdsa rFkk if=kdk,¡ 202 4 5 10 0
81 220 20 0 BOOKS & PERIODICALS iqLrdsa rFkk if=kdk,¡ 205 24 30 25 25
81 220 20 0 BOOKS & PERIODICALS iqLrdsa rFkk if=kdk,¡ 208 6 10 20 20
81 220 20 0 BOOKS & PERIODICALS iqLrdsa rFkk if=kdk,¡ 209 4 5 5 5
81 220 20 0 BOOKS & PERIODICALS iqLrdsa rFkk if=kdk,¡ 211 0 5 5 5
81 220 20 0 BOOKS & PERIODICALS iqLrdsa rFkk if=kdk,¡ 212 0 0 5 10
81 220 20 0 BOOKS & PERIODICALS iqLrdsa rFkk if=kdk,¡ 213 0 5 8 0
81 220 20 0 BOOKS & PERIODICALS iqLrdsa rFkk if=kdk,¡ 214 6 10 10 10
81 220 20 0 BOOKS & PERIODICALS iqLrdsa rFkk if=kdk,¡ 216 1 5 5 5
81 220 20 0 BOOKS & PERIODICALS iqLrdsa rFkk if=kdk,¡ 218 0 5 10 10
81 220 20 0 BOOKS & PERIODICALS iqLrdsa rFkk if=kdk,¡ 219 0 5 20 20
81 220 20 0 BOOKS & PERIODICALS iqLrdsa rFkk if=kdk,¡ 225 19 20 10 20
81 220 20 0 BOOKS & PERIODICALS iqLrdsa rFkk if=kdk,¡ 229 1 5 5 5
81 220 20 0 BOOKS & PERIODICALS iqLrdsa rFkk if=kdk,¡ 230 0 0 5 10
81 220 20 SUB‐TOTAL : BOOKS & PERIODICALS mi&;ksx% iqLrdsa rFkk if=kdk,¡ 65 110 143 145
81 220 21 PRINTING & STATIONERY izdk'ku ,oa LVs'kujh
81 220 21 0 PRINTING & STATIONERY izdk'ku ,oa LVs'kujh 205 0 25 60 50
81 220 21 0 PRINTING & STATIONERY izdk'ku ,oa LVs'kujh 209 5 10 0 5
81 220 21 0 PRINTING & STATIONERY izdk'ku ,oa LVs'kujh 225 891 1500 1500 1000
81 220 21 0 PRINTING & STATIONERY izdk'ku ,oa LVs'kujh 229 2 20 0 20
81 220 21 SUB‐TOTAL : PRINTING & STATIONERY mi&;ksx% iqLrdsa rFkk if=kdk,¡ 898 1555 1560 1075
81 220 30 TRAVELLING & CONVEYANCE ;k=kk ,oa okgu
81 220 30 0 TRAVELLING & CONVEYANCE ;k=kk ,oa okgu 204 0 0 2000 2000
81 220 30 0 TRAVELLING & CONVEYANCE ;k=kk ,oa okgu 205 0 100 50 50
i`"B 358 page 358
ctV 2017 - 18fooj.k IX O;; dk foLr`r fooj.k
DETAILED STATEMENT OF EXPENDITURE
BUDGET 2017‐18STATEMENT‐IX
dk;Z
lEiknu
dksM
eq[; 'kh"kZ
dksM
y?kq 'kh"kZ
dksM
foLr`r
'kh"kZ
dksM
vuqHkkx
dksM 2015-16 2016-17 2016-17 2017-18
Fn. Mj. Mn. DH okLrfod ctV vuqeku la'kksf/r vuqeku ctV vuqeku
Code HeadCode
HeadCode
FieldCode Actuals Budget
EstimatesRevised
EstimatesBudget
Estimates1 2 3 4 6 7 8 9 105
(#i;s gtkj esa ) ( ` in Thousand )
Description fooj.k
81 220 30 0 TRAVELLING & CONVEYANCE ;k=kk ,oa okgu 207 0 50 0 50
81 220 30 0 TRAVELLING & CONVEYANCE ;k=kk ,oa okgu 210 21 50 250 250
81 220 30 0 TRAVELLING & CONVEYANCE ;k=kk ,oa okgu 213 0 10 0 0
81 220 30 0 TRAVELLING & CONVEYANCE ;k=kk ,oa okgu 214 0 100 100 100
81 220 30 0 TRAVELLING & CONVEYANCE ;k=kk ,oa okgu 225 0 10 0 10
81 220 30 0 TRAVELLING & CONVEYANCE ;k=kk ,oa okgu 229 0 50 30 30
81 220 30 SUB‐TOTAL : TRAVELLING & CONVEYANCE mi&;ksx% ;k=kk ,oa okgu 21 370 2430 2490
81 220 40 INSURANCE chek
81 220 40 0 INSURANCE chek 225 0 10 10 10
81 220 40 0 INSURANCE chek 229 0 10 3 5
81 220 40 SUB‐TOTAL : INSURANCE mi&;ksx% chek 0 20 13 15
81 220 51 LEGAL EXPENSES dkuwuh O;;
81 220 51 0 LEGAL EXPENSES dkuwuh O;; 225 0 50 50 50
81 220 51 6 ARBITRATION FEE eè;LFkrk 'kqYd 215 650 0 0 0
81 220 51 SUB‐TOTAL : LEGAL EXPENSES mi&;ksx% dkuwuh O;; 650 50 50 50
81 220 52 PROFESSIONAL & OTHER FEES O;olkf;d ,oa vU; 'kqYd
81 220 52 0 PROFESSIONAL & OTHER FEES O;olkf;d ,oa vU; 'kqYd 225 656 500 100 100
81 220 52 0 PROFESSIONAL & OTHER FEES O;olkf;d ,oa vU; 'kqYd 229 7728 3000 7000 2000
81 220 52 SUB‐TOTAL : PROFESSIONAL & OTHER FEES mi&;ksx% O;olk;fd ,oa vU; 'kqYd 8384 3500 7100 2100
81 220 60 ADVERTISEMENT & PUBLICITY CAMPAIGN foKkiu ,oa izpkj vfHk;ku
81 220 60 0 ADVERTISEMENT & PUBLICITY CAMPAIGN foKkiu ,oa izpkj vfHk;ku 225 223 200 40 160
81 220 60 1 HOSPITALITY EXPENSES vkfrF; O;; 204 30 60 30 30
81 220 60 1 HOSPITALITY EXPENSES vkfrF; O;; 205 0 0 70 135
81 220 60 1 HOSPITALITY EXPENSES vkfrF; O;; 206 6 25 25 25
81 220 60 1 HOSPITALITY EXPENSES vkfrF; O;; 207 8 25 25 25
i`"B 359 page 359
ctV 2017 - 18fooj.k IX O;; dk foLr`r fooj.k
DETAILED STATEMENT OF EXPENDITURE
BUDGET 2017‐18STATEMENT‐IX
dk;Z
lEiknu
dksM
eq[; 'kh"kZ
dksM
y?kq 'kh"kZ
dksM
foLr`r
'kh"kZ
dksM
vuqHkkx
dksM 2015-16 2016-17 2016-17 2017-18
Fn. Mj. Mn. DH okLrfod ctV vuqeku la'kksf/r vuqeku ctV vuqeku
Code HeadCode
HeadCode
FieldCode Actuals Budget
EstimatesRevised
EstimatesBudget
Estimates1 2 3 4 6 7 8 9 105
(#i;s gtkj esa ) ( ` in Thousand )
Description fooj.k
81 220 60 1 HOSPITALITY EXPENSES vkfrF; O;; 208 34 60 60 60
81 220 60 1 HOSPITALITY EXPENSES vkfrF; O;; 209 4 60 50 50
81 220 60 1 HOSPITALITY EXPENSES vkfrF; O;; 210 0 100 50 50
81 220 60 1 HOSPITALITY EXPENSES vkfrF; O;; 212 0 0 60 60
81 220 60 1 HOSPITALITY EXPENSES vkfrF; O;; 213 3 25 30 0
81 220 60 1 HOSPITALITY EXPENSES vkfrF; O;; 215 16 24 70 0
81 220 60 1 HOSPITALITY EXPENSES vkfrF; O;; 217 0 24 42 24
81 220 60 1 HOSPITALITY EXPENSES vkfrF; O;; 218 7 100 25 60
81 220 60 1 HOSPITALITY EXPENSES vkfrF; O;; 219 14 30 50 100
81 220 60 1 HOSPITALITY EXPENSES vkfrF; O;; 229 0 0 36 110
81 220 60 1 HOSPITALITY EXPENSES vkfrF; O;; 230 0 0 10 25
81 220 60 SUB‐TOTAL : ADVERTISEMENT & PUBLICITY CAMPAIGN
mi&;ksx% foKkiu ,oa izpkj vfHk;ku 345 733 673 914
81 220 80 OTHER ADMINISTRATIVE EXPENSES vU; iz'kklfud O;;
81 220 80 1 HRD ACTIVITIES (TRAINING & SEMINARS)ekuo lalk/u fodkl xfrfof/;k¡
(izf'k{k.k ,oa lsfeukj) 210 0 100 50 100
81 220 80 1 HRD ACTIVITIES (TRAINING & SEMINARS)ekuo lalk/u fodkl xfrfof/;k¡
(izf'k{k.k ,oa lsfeukj) 225 0 100 0 50
81 220 80 1 HRD ACTIVITIES (TRAINING & SEMINARS)ekuo lalk/u fodkl xfrfof/;k¡
(izf'k{k.k ,oa lsfeukj) 229 0 20 0 0
81 220 80 2 OTHER ADMINISTRATIVE EXPENSES vU; iz'kklfud O;; 204 116 120 100 100
81 220 80 2 OTHER ADMINISTRATIVE EXPENSES vU; iz'kklfud O;; 205 94 100 150 100
81 220 80 2 OTHER ADMINISTRATIVE EXPENSES vU; iz'kklfud O;; 206 35 100 70 100
81 220 80 2 OTHER ADMINISTRATIVE EXPENSES vU; iz'kklfud O;; 207 50 50 50 50
81 220 80 2 OTHER ADMINISTRATIVE EXPENSES vU; iz'kklfud O;; 208 28 50 50 50
81 220 80 2 OTHER ADMINISTRATIVE EXPENSES vU; iz'kklfud O;; 209 47 50 50 50
i`"B 360 page 360
ctV 2017 - 18fooj.k IX O;; dk foLr`r fooj.k
DETAILED STATEMENT OF EXPENDITURE
BUDGET 2017‐18STATEMENT‐IX
dk;Z
lEiknu
dksM
eq[; 'kh"kZ
dksM
y?kq 'kh"kZ
dksM
foLr`r
'kh"kZ
dksM
vuqHkkx
dksM 2015-16 2016-17 2016-17 2017-18
Fn. Mj. Mn. DH okLrfod ctV vuqeku la'kksf/r vuqeku ctV vuqeku
Code HeadCode
HeadCode
FieldCode Actuals Budget
EstimatesRevised
EstimatesBudget
Estimates1 2 3 4 6 7 8 9 105
(#i;s gtkj esa ) ( ` in Thousand )
Description fooj.k
81 230 30 2 LOOSE TOOLS [kqys vkStkj 205 0 1400 100 3200
81 230 30 SUB‐TOTAL : CONSUMPTION OF STORES mi&;ksx% Hk.Mkj enksa dh [kir 0 1400 100 3200
81 230 40 HIRE CHARGES HkkM+k
81 230 40 SUB‐TOTAL : HIRE CHARGES mi&;ksx% HkkM+k 0 0 0 0
81 230 52 REPAIR & MAINTENANCE‐BUILDINGS ejEer ,oa j[kj[kko& Hkou
81 230 52 0 REPAIR & MAINTENANCE‐BUILDINGS ejEer ,oa j[kj[kko& Hkou 102 1009 1009 909 0
81 230 52 0 REPAIR & MAINTENANCE‐BUILDINGS ejEer ,oa j[kj[kko& Hkou 122 70 70 1408 5061
81 230 52 1 ANNUAL REPAIR & MAINTENANCE okf"kZd ejEer o j[kj[kko 101 410 410 410 0
81 230 52 1 ANNUAL REPAIR & MAINTENANCE okf"kZd ejEer o j[kj[kko 103 2343 2359 2334 0
81 230 52 SUB‐TOTAL : REPAIR & MAINTENANCE‐BUILDINGS
mi&;ksx% ejEer ,oa j[kj[kko& Hkou 3832 3848 5061 5061
81 230 53 REPAIR & MAINTENANCE‐VEHICLES ejEer ,oa j[kj[kko& okgu
81 230 53 0 REPAIR & MAINTENANCE‐VEHICLES ejEer ,oa j[kj[kko& okgu 202 0 10 0 0
81 230 53 0 REPAIR & MAINTENANCE‐VEHICLES ejEer ,oa j[kj[kko& okgu 205 22 100 40 50
81 230 53 0 REPAIR & MAINTENANCE‐VEHICLES ejEer ,oa j[kj[kko& okgu 206 21 50 25 25
81 230 53 0 REPAIR & MAINTENANCE‐VEHICLES ejEer ,oa j[kj[kko& okgu 207 41 100 200 100
81 230 53 0 REPAIR & MAINTENANCE‐VEHICLES ejEer ,oa j[kj[kko& okgu 208 10 25 10 25
81 230 53 0 REPAIR & MAINTENANCE‐VEHICLES ejEer ,oa j[kj[kko& okgu 219 2 25 50 50
81 230 53 0 REPAIR & MAINTENANCE‐VEHICLES ejEer ,oa j[kj[kko& okgu 229 0 25 0 0
81 230 53 0 REPAIR & MAINTENANCE‐VEHICLES ejEer ,oa j[kj[kko& okgu 302 4000 4000 3200 3200
81 230 53 SUB‐TOTAL : REPAIR & MAINTENANCE‐VEHICLES mi&;ksx% ejEer ,oa j[kj[kko&okgu 4096 4335 3525 3450
81 230 59 REPAIR & MAINTENANCE‐OTHERS ejEer ,oa j[kj[kko & vU;
81 230 59 0 REPAIR & MAINTENANCE‐OTHERS ejEer ,oa j[kj[kko & vU; 204 12299 13900 13900 13900
81 230 59 0 REPAIR & MAINTENANCE‐OTHERS ejEer ,oa j[kj[kko & vU; 205 15928 21900 20000 25600
81 230 59 0 REPAIR & MAINTENANCE‐OTHERS ejEer ,oa j[kj[kko & vU; 206 16740 17936 18000 18000
i`"B 362 page 362
ctV 2017 - 18fooj.k IX O;; dk foLr`r fooj.k
DETAILED STATEMENT OF EXPENDITURE
BUDGET 2017‐18STATEMENT‐IX
dk;Z
lEiknu
dksM
eq[; 'kh"kZ
dksM
y?kq 'kh"kZ
dksM
foLr`r
'kh"kZ
dksM
vuqHkkx
dksM 2015-16 2016-17 2016-17 2017-18
Fn. Mj. Mn. DH okLrfod ctV vuqeku la'kksf/r vuqeku ctV vuqeku
Code HeadCode
HeadCode
FieldCode Actuals Budget
EstimatesRevised
EstimatesBudget
Estimates1 2 3 4 6 7 8 9 105
(#i;s gtkj esa ) ( ` in Thousand )
Description fooj.k
81 230 59 0 REPAIR & MAINTENANCE‐OTHERS ejEer ,oa j[kj[kko & vU; 207 11664 16235 19533 19533
81 230 59 0 REPAIR & MAINTENANCE‐OTHERS ejEer ,oa j[kj[kko & vU; 208 119887 32281 41500 50000
81 230 59 0 REPAIR & MAINTENANCE‐OTHERS ejEer ,oa j[kj[kko & vU; 217 1899 3209 2500 3141
81 230 59 0 REPAIR & MAINTENANCE‐OTHERS ejEer ,oa j[kj[kko & vU; 219 -512 8710 8710 8710
81 230 59 0 REPAIR & MAINTENANCE‐OTHERS ejEer ,oa j[kj[kko & vU; 225 100 1000 1200 2340
81 230 59 SUB‐TOTAL : REPAIR & MAINTENANCE‐OTHERS mi&;ksx% ejEer ,oa j[kj[kko & vU; 178005 115171 125343 141224
81 230 TOTAL : OPERATIONS & MAINTENANCE ;ksx% ifjpkyu ,oa j[kj[kko 10185953 10124779 9634049 9652955
81 240 INTEREST AND FINANCE CHARGES C;kt ,oa foÙk izHkkj
81 240 60 OTHER INTEREST vU; C;kt
81 240 60 3 INTEREST ON SECURITY DEPOSIT FOR PERMANENT ELECTRICITY CONNECTIONS
LFkkbZ fo|qr duSD'kuksa dh izfrHkwfr tek
ij C;kt 225 14524 20000 15000 15000
81 240 60 SUB‐TOTAL : OTHER INTEREST mi&;ksx% vU; C;kt 14524 20000 15000 15000
81 240 70 BANK CHARGES cSad izHkkj
81 240 70 1 DISHONOURED CHEQUES cSad izHkkj 225 132 0 0 0
81 240 70 SUB‐TOTAL : BANK CHARGES mi&;ksx% cSad izHkkj 132 0 0 0
81 240 80 OTHER FINANCE EXPENSES vU; foRrh; O;;
81 240 80 3 ROUNDING OFF TRANSACTION TO NEAREST RUPEE
fudVLFk jkf'k dks #i;s esa cnyuk 225 -2 0 0 0
81 240 80 4 REBATE FOR ADOPTING E‐BILLING SYSTEM bZ&fcfyax iz.kkyh dks viukus gsrq NwwVA 225 550 0 0 0
81 240 80 SUB‐TOTAL : OTHER FINANCE EXPENSES mi&;ksx% vU; foRrh; O;; 548 0 0 0
81 240 TOTAL : INTEREST AND FINANCE CHARGES ;ksx% C;kt ,oa foRr izHkkj 15204 20000 15000 15000
81 260REVENUE GRANTS, CONTRIBUTIONS & SUBSIDIES
jktLo vuqnku] va'knku rFkk vkfFkZd
lgk;rk
81 260 30 SUBSIDIES vkfFkZd lgk;rk
i`"B 363 page 363
ctV 2017 - 18fooj.k IX O;; dk foLr`r fooj.k
DETAILED STATEMENT OF EXPENDITURE
BUDGET 2017‐18STATEMENT‐IX
dk;Z
lEiknu
dksM
eq[; 'kh"kZ
dksM
y?kq 'kh"kZ
dksM
foLr`r
'kh"kZ
dksM
vuqHkkx
dksM 2015-16 2016-17 2016-17 2017-18
Fn. Mj. Mn. DH okLrfod ctV vuqeku la'kksf/r vuqeku ctV vuqeku
Code HeadCode
HeadCode
FieldCode Actuals Budget
EstimatesRevised
EstimatesBudget
Estimates1 2 3 4 6 7 8 9 105
(#i;s gtkj esa ) ( ` in Thousand )
Description fooj.k
81 260 30 1 SUBSIDY FOR ELEC. WATER CHARGES FOR DHOBI GHAT
/ksch ?kkV ds fy, fo|qr ty izHkkjksa gsrq
vkfFkZd lgk;rk 225 0 0 0 1000
81 260 30 SUB‐TOTAL : SUBSIDIES mi&;ksx% vkfFkZd lgk;rk 0 0 0 1000
81 260 TOTAL : REVENUE GRANTS, CONTRIBUTIONS & SUBSIDIES
;ksx% jktLo vuqnku] va'knku rFkk
vkfFkZd lgk;rk 0 0 0 1000
81 280 PRIOR PERIOD ITEM iwoZ vof/ en
81 280 10 TAXES dj
81 280 10 5 ELECTRICITY fo|qr 229 186698 0 0 0
81 280 10 SUB‐TOTAL : TAXES mi&;ksx% dj 186698 0 0 0
81 280 20 OTHER – REVENUES vU; &jktLo
81 280 20 SUB‐TOTAL : OTHER – REVENUES mi&;ksx% vU;&jktLo 0 0 0 0
81 280 40 OTHER INCOME vU; vk;
81 280 40 SUB‐TOTAL : OTHER INCOME mi&;ksx% vU; vk; 0 0 0 0
81 280 80 OTHER EXPENSES vU; &O;;
81 280 80 SUB‐TOTAL : OTHER EXPENSES mi&;ksx% vU;&O;; 0 0 0 0
81 280 TOTAL : PRIOR PERIOD ITEM ;ksx% iwoZ vof/ en 186698 0 0 0
81 290 TRANSFER TO RESERVE FUNDS vkjf{kr fuf/ gsrq gLrkarj.k
81 290 10 TRANSFER TO ELECTRICITY FUND. fo|qr fuf/ esa gLrkarj.k
81 290 10 2 TRANSFER TO DEPRECIATION RESERVE (ELECT.) (SUB‐SEGMENT) FUND
ßkl vkjf{kr (fo|qr) (mi&[k.M)
fuf/ esa gLrkarj.k 313 250000 240000 50000 0
81 290 10 SUB‐TOTAL : TRANSFER TO ELECTRICITY FUND. mi&;ksx% fo|qr fuf/ esa gLrkarj.k 250000 240000 50000 0
81 290 20 TRANSFER TO WATER SUPPLY & SEWERAGE FUND.
tykiwfrZ o lhojst fuf/ esa gLrkarj.k
81 290 20 SUB‐TOTAL : TRANSFER TO WATER SUPPLY & SEWERAGE FUND.
mi&;ksx% tykiwfrZ o lhojst fuf/ esa
gLrkarj.k 0 0 0 0
81 290 TOTAL : TRANSFER TO RESERVE FUNDS ;ksx% vkjf{kr fuf/ esa LFkkukarj.k 250000 240000 50000 0
i`"B 364 page 364
ctV 2017 - 18fooj.k IX O;; dk foLr`r fooj.k
DETAILED STATEMENT OF EXPENDITURE
BUDGET 2017‐18STATEMENT‐IX
dk;Z
lEiknu
dksM
eq[; 'kh"kZ
dksM
y?kq 'kh"kZ
dksM
foLr`r
'kh"kZ
dksM
vuqHkkx
dksM 2015-16 2016-17 2016-17 2017-18
Fn. Mj. Mn. DH okLrfod ctV vuqeku la'kksf/r vuqeku ctV vuqeku
Code HeadCode
HeadCode
FieldCode Actuals Budget
EstimatesRevised
EstimatesBudget
Estimates1 2 3 4 6 7 8 9 105
(#i;s gtkj esa ) ( ` in Thousand )
Description fooj.k
81 410 FIXED ASSETS LFkk;h ifjlEifÙk;k¡
81 410 10 LAND Hkwfe
81 410 10 SUB‐TOTAL : LAND mi&;ksx% Hkwfe 0 0 0 0
81 410 40 PLANT & MACHINERY la;a=k ,oa e'khujh
81 410 40 0 PLANT & MACHINERY la;a=k ,oa e'khujh 207 193 0 1200 0
81 410 40 0 PLANT & MACHINERY la;a=k ,oa e'khujh 208 85 600 1000 500
81 410 40 0 PLANT & MACHINERY la;a=k ,oa e'khujh 219 0 0 1485 0
81 410 40 0 PLANT & MACHINERY la;a=k ,oa e'khujh 225 12579 8800 1200 23442
81 410 40 0 PLANT & MACHINERY la;a=k ,oa e'khujh 229 0 0 500 22000
81 410 40 SUB‐TOTAL : PLANT & MACHINERY mi&;ksx% l;a=k ,oa e'khujh 12857 9400 5385 45942
81 410 50 VEHICLES okgu
81 410 50 0 VEHICLES okgu 203 0 3000 0 0
81 410 50 0 VEHICLES okgu 211 485 0 0 0
81 410 50 0 VEHICLES okgu 225 11 0 0 0
81 410 50 SUB‐TOTAL : VEHICLES mi&;ksx% okgu 496 3000 0 0
81 410 60 OFFICE AND OTHER EQUIPMENTS dk;kZy; ,oa vU; midj.k
81 410 60 0 OFFICE AND OTHER EQUIPMENTS dk;kZy; ,oa vU; midj.k 205 0 1500 2000 0
81 410 60 0 OFFICE AND OTHER EQUIPMENTS dk;kZy; ,oa vU; midj.k 207 0 0 212 0
81 410 60 0 OFFICE AND OTHER EQUIPMENTS dk;kZy; ,oa vU; midj.k 217 0 0 0 100
81 410 60 0 OFFICE AND OTHER EQUIPMENTS dk;kZy; ,oa vU; midj.k 317 0 15000 2300 0
81 410 60 SUB‐TOTAL : OFFICE AND OTHER EQUIPMENTS mi&;ksx% dk;kZy; ,oa vU; midj.k 0 16500 4512 100
81 410 70 FURNITURE,FIXTURE,FITTINGS AND ELECTRICAL APPLIANCES
iQuhZpj] fiQDlpj] fiQfVax rFkk fo|qrh;
midj.k
81 410 70 0 FURNITURE,FIXTURE,FITTINGS AND ELECTRICAL APPLIANCES
iQuhZpj] fiQDlpj] fiQfVax rFkk fo|qrh;
midj.k 205 0 0 500 0
i`"B 365 page 365
ctV 2017 - 18fooj.k IX O;; dk foLr`r fooj.k
DETAILED STATEMENT OF EXPENDITURE
BUDGET 2017‐18STATEMENT‐IX
dk;Z
lEiknu
dksM
eq[; 'kh"kZ
dksM
y?kq 'kh"kZ
dksM
foLr`r
'kh"kZ
dksM
vuqHkkx
dksM 2015-16 2016-17 2016-17 2017-18
Fn. Mj. Mn. DH okLrfod ctV vuqeku la'kksf/r vuqeku ctV vuqeku
Code HeadCode
HeadCode
FieldCode Actuals Budget
EstimatesRevised
EstimatesBudget
Estimates1 2 3 4 6 7 8 9 105
(#i;s gtkj esa ) ( ` in Thousand )
Description fooj.k
81 410 70 0 FURNITURE,FIXTURE,FITTINGS AND ELECTRICAL APPLIANCES
iQuhZpj] fiQDlpj] fiQfVax rFkk fo|qrh;
midj.k 206 0 0 0 1200
81 410 70 0 FURNITURE,FIXTURE,FITTINGS AND ELECTRICAL APPLIANCES
iQuhZpj] fiQDlpj] fiQfVax rFkk fo|qrh;
midj.k 207 845 0 0 500
81 410 70 0 FURNITURE,FIXTURE,FITTINGS AND ELECTRICAL APPLIANCES
iQuhZpj] fiQDlpj] fiQfVax rFkk fo|qrh;
midj.k 219 0 0 100 0
81 410 70 0 FURNITURE,FIXTURE,FITTINGS AND ELECTRICAL APPLIANCES
iQuhZpj] fiQDlpj] fiQfVax rFkk fo|qrh;
midj.k 225 92 100 0 0
81 410 70 SUB‐TOTAL : FURNITURE,FIXTURE,FITTINGS AND ELECTRICAL APPLIANCES
mi&;ksx% iQuhZpj] fiQDlpj] fiQfVax
rFkk fo|qrh; midj.k 937 100 600 1700
81 410 80 OTHER FIXED ASSETS vU; LFkk;h ifjlEifÙk;k¡
81 410 80 26 SERVICE CONNECTION(ELECT.) lsok la;kstu (fo|qr) 204 946 5000 2500 5000
81 410 80 26 SERVICE CONNECTION(ELECT.) lsok la;kstu (fo|qr) 206 6906 15000 8000 15000
81 410 80 26 SERVICE CONNECTION(ELECT.) lsok la;kstu (fo|qr) 210 0 40000 0 0
81 410 80 26 SERVICE CONNECTION(ELECT.) lsok la;kstu (fo|qr) 211 14807 15000 28400 17000
81 410 80 26 SERVICE CONNECTION(ELECT.) lsok la;kstu (fo|qr) 212 16028 60000 33500 40000
81 410 80 26 SERVICE CONNECTION(ELECT.) lsok la;kstu (fo|qr) 214 -3830 20000 0 500
81 410 80 SUB‐TOTAL : OTHER FIXED ASSETS mi&;ksx% vU; LFkkbZ ifjlEifÙk;k¡ 34857 155000 72400 77500
81 410 TOTAL : FIXED ASSETS ;ksx% LFkk;h ifjlEifÙk;k¡ 49147 184000 82897 125242
81 412 CAPITAL WORK IN PROGRESS izxfr'khy iw¡thxr dk;Z
81 412 10 SPECIFIC GRANTS fof'k"V vuqnku
81 412 10 SUB‐TOTAL : SPECIFIC GRANTS mi&;ksx% fof'k"V vuqnku 0 0 0 081 412 40 GENERAL lkekU;
81 412 40 0 GENERAL lkekU; 101 0 200 1500 0
81 412 40 0 GENERAL lkekU; 102 585 2000 2955 0
81 412 40 0 GENERAL lkekU; 103 2736 4500 1500 0
i`"B 366 page 366
ctV 2017 - 18fooj.k IX O;; dk foLr`r fooj.k
DETAILED STATEMENT OF EXPENDITURE
BUDGET 2017‐18STATEMENT‐IX
dk;Z
lEiknu
dksM
eq[; 'kh"kZ
dksM
y?kq 'kh"kZ
dksM
foLr`r
'kh"kZ
dksM
vuqHkkx
dksM 2015-16 2016-17 2016-17 2017-18
Fn. Mj. Mn. DH okLrfod ctV vuqeku la'kksf/r vuqeku ctV vuqeku
Code HeadCode
HeadCode
FieldCode Actuals Budget
EstimatesRevised
EstimatesBudget
Estimates1 2 3 4 6 7 8 9 105
(#i;s gtkj esa ) ( ` in Thousand )
Description fooj.k
81 412 40 0 GENERAL lkekU; 109 3347 35500 15017 16050
81 412 40 0 GENERAL lkekU; 122 0 200 0 4575
81 412 40 0 GENERAL lkekU; 201 0 0 100000 0
81 412 40 0 GENERAL lkekU; 204 0 1000 500 500
81 412 40 0 GENERAL lkekU; 205 0 350 200 150
81 412 40 0 GENERAL lkekU; 206 717 11175 1320 10053
81 412 40 0 GENERAL lkekU; 207 2950 3500 6044 1800
81 412 40 0 GENERAL lkekU; 210 0 50000 0 0
81 412 40 0 GENERAL lkekU; 211 14832 14300 18320 36000
81 412 40 0 GENERAL lkekU; 212 16788 93242 16900 42600
81 412 40 0 GENERAL lkekU; 213 5128 7400 2800 0
81 412 40 0 GENERAL lkekU; 214 7238 3800 1500 127232
81 412 40 0 GENERAL lkekU; 216 3852 141100 20730 87200
81 412 40 0 GENERAL lkekU; 230 0 0 12700 240000
81 412 40 0 GENERAL lkekU; 313 0 50000 0 0
81 412 40 SUB‐TOTAL : GENERAL mi&;ksx% lkekU; 58173 418267 201986 566160
81 412 TOTAL : CAPITAL WORK IN PROGRESS ;ksx% izxfr'khy iw¡thxr dk;Z 58173 418267 201986 566160
81 430 STOCK IN HAND gLrxr LVWkd
81 430 10 STORES Hk.Mkj
81 430 10 36 ELECTRIC METERS fo|qr ehVj 225 -413 0 0 0
81 430 10 SUB‐TOTAL : STORES mi&;ksx% Hk.Mkj -413 0 0 0
81 430 TOTAL : STOCK IN HAND ;ksx% gLrxr LVWkd -413 0 0 0
81 460 LOANS, ADVANCES & DEPOSITS Í.k vfxze rFkk tek
81 460 10 LOANS AND ADVANCES TO EMPLOYEES deZpkfj;ksa gsrq Í.k rFkk vfxze
81 460 10 SUB‐TOTAL : LOANS AND ADVANCES TO EMPLOYEES
mi&;ksx% deZpkfj;ksa gsrq Í.k rFkk
vfxze 0 0 0 0
i`"B 367 page 367
ctV 2017 - 18fooj.k IX O;; dk foLr`r fooj.k
DETAILED STATEMENT OF EXPENDITURE
BUDGET 2017‐18STATEMENT‐IX
dk;Z
lEiknu
dksM
eq[; 'kh"kZ
dksM
y?kq 'kh"kZ
dksM
foLr`r
'kh"kZ
dksM
vuqHkkx
dksM 2015-16 2016-17 2016-17 2017-18
Fn. Mj. Mn. DH okLrfod ctV vuqeku la'kksf/r vuqeku ctV vuqeku
Code HeadCode
HeadCode
FieldCode Actuals Budget
EstimatesRevised
EstimatesBudget
Estimates1 2 3 4 6 7 8 9 105
(#i;s gtkj esa ) ( ` in Thousand )
Description fooj.k
81 460 40 ADVANCE TO SUPPLIERS AND CONTRACTORS vkiwfrZdrkvkssa rFkk Bsdsnkjksa dks vfxze
81 460 40 6 FOR FIXED ASSETS LFkkbZ ifjlEifr;ksa ds fy, 225 -11 0 0 0
81 460 40 SUB‐TOTAL : ADVANCE TO SUPPLIERS AND CONTRACTORS
mi&;ksx% vkiwfrdÙkkZvksa rFkk Bsdsnkjksa
dks vfxze -11 0 0 0
81 460 50 ADVANCES TO OTHERS vU;ksa dks vfxze
81 460 50 0 ADVANCES TO OTHERS vU;ksa dks vfxze 208 -44222 0 0 0
81 460 50 0 ADVANCES TO OTHERS vU;ksa dks vfxze 216 123 0 0 0
81 460 50 7 ADVANCES TO GOVT. AGENCIES FOR UTILITY SERVICES
mi;ksxh lsokvksa gsrq ljdkjh ,tsafl;ksa dks
vxzhe 225 -762861 0 0 0
81 460 50 7 ADVANCES TO GOVT. AGENCIES FOR UTILITY SERVICES
mi;ksxh lsokvksa gsrq ljdkjh ,tsafl;ksa dks
vxzhe 229 63762 0 0 0
81 460 50 SUB‐TOTAL : ADVANCES TO OTHERS mi&;ksx% vU;ksa dks vfxze -743198 0 0 0
81 460 TOTAL : LOANS, ADVANCES & DEPOSITS ;ksx% Í.k vfxze rFkk tek -743209 0 0 0
81 470 OTHER ASSETS vU; ifjlEifÙk;k¡
81 470 10 DEPOSIT WORKS‐ EXPENDITURE tek dk;Z%& O;;
81 470 10 2 ELECTRICAL fo|qrh; 205 2904 1500 1000 1500
81 470 10 2 ELECTRICAL fo|qrh; 207 997 400 800 500
81 470 10 2 ELECTRICAL fo|qrh; 211 6135 10000 20000 10000
81 470 10 2 ELECTRICAL fo|qrh; 212 14316 70000 29000 80000
81 470 10 2 ELECTRICAL fo|qrh; 214 314 1300 300 700
81 470 10 2 ELECTRICAL fo|qrh; 216 803 250000 250000 250000
81 470 10 SUB‐TOTAL : DEPOSIT WORKS‐ EXPENDITURE mi&;ksx% tek dk;Z& O;; 25469 333200 301100 342700
81 470 TOTAL : OTHER ASSETS ;ksx% vU; ifjlEifÙk;k¡ 25469 333200 301100 342700
81 490 CAPITAL EXPENSES OUT OF RESERVE FUNDS.
vkjf{kr fuf/;ksa esa ls iw¡thxr O;;
i`"B 368 page 368
ctV 2017 - 18fooj.k IX O;; dk foLr`r fooj.k
DETAILED STATEMENT OF EXPENDITURE
BUDGET 2017‐18STATEMENT‐IX
dk;Z
lEiknu
dksM
eq[; 'kh"kZ
dksM
y?kq 'kh"kZ
dksM
foLr`r
'kh"kZ
dksM
vuqHkkx
dksM 2015-16 2016-17 2016-17 2017-18
Fn. Mj. Mn. DH okLrfod ctV vuqeku la'kksf/r vuqeku ctV vuqeku
Code HeadCode
HeadCode
FieldCode Actuals Budget
EstimatesRevised
EstimatesBudget
Estimates1 2 3 4 6 7 8 9 105
(#i;s gtkj esa ) ( ` in Thousand )
Description fooj.k
81 490 90 CAPITAL EXPENSES OUT OF RESERVE FUNDS. vkjf{kr fuf/;ksa esa ls iw¡thxr O;;
81 490 90 12 CAPITAL EXPENSES OUT OF D.R.F(ELEC.)g~kl vkjf{kr fuf/;ksa esa ls iw¡thxr O;;
(fo|qr) 109 1857 4500 4650 800
81 490 90 12 CAPITAL EXPENSES OUT OF D.R.F(ELEC.)g~kl vkjf{kr fuf/;ksa esa ls iw¡thxr O;;
(fo|qr) 204 0 1000 500 1000
81 490 90 12 CAPITAL EXPENSES OUT OF D.R.F(ELEC.)g~kl vkjf{kr fuf/;ksa esa ls iw¡thxr O;;
(fo|qr) 205 1038 17100 3525 15100
81 490 90 12 CAPITAL EXPENSES OUT OF D.R.F(ELEC.)g~kl vkjf{kr fuf/;ksa esa ls iw¡thxr O;;
(fo|qr) 207 2693 2100 10532 9500
81 490 90 12 CAPITAL EXPENSES OUT OF D.R.F(ELEC.)g~kl vkjf{kr fuf/;ksa esa ls iw¡thxr O;;
(fo|qr) 208 -2580 0 0 0
81 490 90 12 CAPITAL EXPENSES OUT OF D.R.F(ELEC.)g~kl vkjf{kr fuf/;ksa esa ls iw¡thxr O;;
(fo|qr) 211 -4442 1000 1000 500
81 490 90 12 CAPITAL EXPENSES OUT OF D.R.F(ELEC.)g~kl vkjf{kr fuf/;ksa esa ls iw¡thxr O;;
(fo|qr) 212 1473 75000 8500 65000
81 490 90 12 CAPITAL EXPENSES OUT OF D.R.F(ELEC.)g~kl vkjf{kr fuf/;ksa esa ls iw¡thxr O;;
(fo|qr) 216 39478 126900 9700 103500
81 490 90 12 CAPITAL EXPENSES OUT OF D.R.F(ELEC.)g~kl vkjf{kr fuf/;ksa esa ls iw¡thxr O;;
(fo|qr) 219 47 0 0 0
81 490 90 SUB‐TOTAL : CAPITAL EXPENSES OUT OF RESERVE FUNDS.
mi&;ksx% vkjf{kr fuf/;ksa esa ls
iw¡thxr O;; 39564 227600 38407 195400
81 490 TOTAL : CAPITAL EXPENSES OUT OF RESERVE FUNDS.
;ksx% vkjf{kr fuf/;ksa esa ls iw¡thxr O;; 39564 227600 38407 195400
81 TOTAL : REVENUE EXPENDITURE : ELECTRICITY
;ksx% jktLo O;; % fo|qr 11700143 11599257 10882310 11619870
i`"B 369 page 369
ctV 2017 - 18fooj.k IX O;; dk foLr`r fooj.k
DETAILED STATEMENT OF EXPENDITURE
BUDGET 2017‐18STATEMENT‐IX
dk;Z
lEiknu
dksM
eq[; 'kh"kZ
dksM
y?kq 'kh"kZ
dksM
foLr`r
'kh"kZ
dksM
vuqHkkx
dksM 2015-16 2016-17 2016-17 2017-18
Fn. Mj. Mn. DH okLrfod ctV vuqeku la'kksf/r vuqeku ctV vuqeku
Code HeadCode
HeadCode
FieldCode Actuals Budget
EstimatesRevised
EstimatesBudget
Estimates1 2 3 4 6 7 8 9 105
(#i;s gtkj esa ) ( ` in Thousand )
Description fooj.k
81 TOTAL : CAPITAL EXPENDITURE : ELECTRICITY
;ksx% iw¡thxr O;; % fo|qr -571269 1163067 624390 1229502
82 EDUCATION f'k{kk
82 210 ESTABLISHMENT EXPENSES laLFkkiuk O;;
82 210 10 SALARIES,WAGES AND BONUS osru] etnwjh rFkk cksul
82 210 10 0 SALARIES,WAGES AND BONUS osru] etnwjh rFkk cksul 334 853482 974147 932888 1039144
82 210 10 SUB‐TOTAL : SALARIES,WAGES AND BONUS mi&;ksx% osru] etnwjh rFkk cksul 853482 974147 932888 1039144
82 210 20 BENEFITS AND ALLOWANCES ykHk ,oa HkÙks
82 210 20 0 BENEFITS AND ALLOWANCES ykHk ,oa HkÙks 334 18811 24099 17560 18438
82 210 20 6 DAILY ALLOWANCE nSfud HkÙkk 318 0 50 0 50
82 210 20 9 LTC vodk'k ;k=kk fj;k;r 318 7576 12000 8000 8000
82 210 20 SUB‐TOTAL : BENEFITS AND ALLOWANCES mi&;ksx% ykHk ,oa HkÙks 26387 36149 25560 26488
82 210 30 PENSION isa'ku
82 210 30 SUB‐TOTAL : PENSION mi&;ksx% isa'ku 0 0 0 0
82 210 40 OTHER TERMINAL & RETIREMENT BENEFITS vU; lsokar rFkk lsok&fuo`Ùk ykHk
82 210 40 1 LEAVE ENCASHMENT NqV~Vh uxnhdj.k 334 16076 15444 13234 13896
82 210 40 3 CONTRIBUTION TO CPF Hkfo"; fuf/ gsrq va'knku 334 34 0 81 98
82 210 40 SUB‐TOTAL : OTHER TERMINAL & RETIREMENT BENEFITS
mi&;ksx% vU; lsokar rFkk
lsok&fuo`Ùk ykHk 16110 15444 13315 13994
82 210 50 WAGES etnwjh
82 210 50 1 WAGES‐RMR etnwjh & vkj,evkj 318 0 6800 7000 8000
82 210 50 2 WAGES‐TMR etnwjh & Vh,evkj 318 0 12400 40000 45000
82 210 50 3 NDMC CONTRIBUTION TOWARDS EPF AND EPSbZih,iQ rFkk bZih,l ds fy, u-fn-u-
ifj"kn~ dk va'knku A 318 124 2600 6500 7500
i`"B 370 page 370
ctV 2017 - 18fooj.k IX O;; dk foLr`r fooj.k
DETAILED STATEMENT OF EXPENDITURE
BUDGET 2017‐18STATEMENT‐IX
dk;Z
lEiknu
dksM
eq[; 'kh"kZ
dksM
y?kq 'kh"kZ
dksM
foLr`r
'kh"kZ
dksM
vuqHkkx
dksM 2015-16 2016-17 2016-17 2017-18
Fn. Mj. Mn. DH okLrfod ctV vuqeku la'kksf/r vuqeku ctV vuqeku
Code HeadCode
HeadCode
FieldCode Actuals Budget
EstimatesRevised
EstimatesBudget
Estimates1 2 3 4 6 7 8 9 105
(#i;s gtkj esa ) ( ` in Thousand )
Description fooj.k
82 210 50 3 NDMC CONTRIBUTION TOWARDS EPF AND EPSbZih,iQ rFkk bZih,l ds fy, u-fn-u-
ifj"kn~ dk va'knku A 334 0 136 81 91
82 210 50 SUB‐TOTAL : WAGES mi&;ksx% etnwjh 124 21936 53581 60591
82 210 TOTAL : ESTABLISHMENT EXPENSES ;ksx% laLFkkiuk O;; 896103 1047676 1025344 1140217
82 220 ADMINISTRATIVE EXPENSES iz'kklfud O;;
82 220 11 OFFICE MAINTENANCE dk;kZy; j[kj[kko
82 220 11 1 ELECTRICITY CHARGES FOR INTERNAL USE vkarfjd iz;ksx gsrq fo|qÙkh; izHkkj 318 17902 18000 20000 18000
82 220 11 2 WATER CHARGES FOR INTERNAL USE vkUrfjd mi;ksx gsrq ty izHkkj 318 29822 30000 33000 33000
82 220 11 3 SECURITY AND SURVEILLANCE EXPENSES lqj{kk ,oa fuxjkuh O;; 309 19161 38502 44426 36726
82 220 11 4 SANITATION EXPENSES LoPNrk O;; 101 1254 500 300 1500
82 220 11 4 SANITATION EXPENSES LoPNrk O;; 102 1996 2000 2000 1300
82 220 11 4 SANITATION EXPENSES LoPNrk O;; 318 0 200 0 200
82 220 11 SUB‐TOTAL : OFFICE MAINTENANCE mi&;ksx% dk;kZy; j[kj[kko 70135 89202 99726 90726
82 220 12 COMMUNICATION EXPENSES lapkj O;;
82 220 12 0 COMMUNICATION EXPENSES lapkj O;; 318 799 800 2000 2000
82 220 12 SUB‐TOTAL : COMMUNICATION EXPENSES mi&;ksx% lapkj O;; 799 800 2000 2000
82 220 20 BOOKS & PERIODICALS iqLrdsa rFkk if=kdk,¡
82 220 20 3 BOOKS iqLrdsa 318 0 100 0 50
82 220 20 SUB‐TOTAL : BOOKS & PERIODICALS mi&;ksx% izdk'ku ,oa if=kdk,¡ 0 100 0 50
82 220 30 TRAVELLING & CONVEYANCE ;k=kk ,oa okgu
82 220 30 SUB‐TOTAL : TRAVELLING & CONVEYANCE mi&;ksx% ;k=kk ,oa okgu 0 0 0 0
82 220 52 PROFESSIONAL & OTHER FEES O;olkf;d ,oa vU; 'kqYd
82 220 52 3 OTHER PROFESSIONAL EXPENSES vU; O;olkf;d O;; 318 0 2000 550 1000
82 220 52 SUB‐TOTAL : PROFESSIONAL & OTHER FEES mi&;ksx% O;olk;fd ,oa vU; 'kqYd 0 2000 550 1000
82 220 80 OTHER ADMINISTRATIVE EXPENSES vU; iz'kklfud O;;
i`"B 371 page 371
ctV 2017 - 18fooj.k IX O;; dk foLr`r fooj.k
DETAILED STATEMENT OF EXPENDITURE
BUDGET 2017‐18STATEMENT‐IX
dk;Z
lEiknu
dksM
eq[; 'kh"kZ
dksM
y?kq 'kh"kZ
dksM
foLr`r
'kh"kZ
dksM
vuqHkkx
dksM 2015-16 2016-17 2016-17 2017-18
Fn. Mj. Mn. DH okLrfod ctV vuqeku la'kksf/r vuqeku ctV vuqeku
Code HeadCode
HeadCode
FieldCode Actuals Budget
EstimatesRevised
EstimatesBudget
Estimates1 2 3 4 6 7 8 9 105
(#i;s gtkj esa ) ( ` in Thousand )
Description fooj.k
82 220 80 2 OTHER ADMINISTRATIVE EXPENSES vU; iz'kklfud O;; 318 29998 8000 10000 10000
82 220 80 SUB‐TOTAL : OTHER ADMINISTRATIVE EXPENSES mi&;ksx% vU; iz'kklfud O;; 29998 8000 10000 10000
82 220 TOTAL : ADMINISTRATIVE EXPENSES ;ksx% iz'kklfud O;; 100932 100102 112276 103776
82 230 OPERATIONS & MAINTENANCE ifjpkyu ,oa j[kj[kko
82 230 40 HIRE CHARGES HkkM+k
82 230 40 0 HIRE CHARGES HkkM+k 318 1925 3000 2500 2500
82 230 40 SUB‐TOTAL : HIRE CHARGES mi&;ksx% HkkM+k 1925 3000 2500 2500
82 230 52 REPAIR & MAINTENANCE‐BUILDINGS ejEer ,oa j[kj[kko& Hkou
82 230 52 0 REPAIR & MAINTENANCE‐BUILDINGS ejEer ,oa j[kj[kko& Hkou 102 7642 7642 12082 12082
82 230 52 0 REPAIR & MAINTENANCE‐BUILDINGS ejEer ,oa j[kj[kko& Hkou 122 4529 4550 4550 4550
82 230 52 1 ANNUAL REPAIR & MAINTENANCE okf"kZd ejEer o j[kj[kko 101 4104 4138 5138 5138
82 230 52 1 ANNUAL REPAIR & MAINTENANCE okf"kZd ejEer o j[kj[kko 103 10046 10046 10020 10020
82 230 52 SUB‐TOTAL : REPAIR & MAINTENANCE‐BUILDINGS
mi&;ksx% ejEer ,oa j[kj[kko& Hkou 26321 26376 31790 31790
82 230 53 REPAIR & MAINTENANCE‐VEHICLES ejEer ,oa j[kj[kko& okgu
82 230 53 0 REPAIR & MAINTENANCE‐VEHICLES ejEer ,oa j[kj[kko& okgu 302 13 100 80 80
82 230 53 SUB‐TOTAL : REPAIR & MAINTENANCE‐VEHICLES mi&;ksx% ejEer ,oa j[kj[kko&okgu 13 100 80 80
82 230 59 REPAIR & MAINTENANCE‐OTHERS ejEer ,oa j[kj[kko & vU;
82 230 59 SUB‐TOTAL : REPAIR & MAINTENANCE‐OTHERS mi&;ksx% ejEer ,oa j[kj[kko & vU; 0 0 0 0
82 230 80 OTHER OPERATING & MAINTENANCE EXPENSES vU; ifjpkyu ,oa j[kj[kko O;;
82 230 80 9 FREE UNIFORM fu%'kqYd ofnZ;ka 318 32719 38000 70000 37500
82 230 80 10 AUDIO VISUAL AIDS n`'; JO; lgk;rk 318 0 200 0 200
82 230 80 11 FREE TEXT BOOKS fu'kqYd ikB~; iqLrdsa 318 7206 7250 10500 10500
i`"B 372 page 372
ctV 2017 - 18fooj.k IX O;; dk foLr`r fooj.k
DETAILED STATEMENT OF EXPENDITURE
BUDGET 2017‐18STATEMENT‐IX
dk;Z
lEiknu
dksM
eq[; 'kh"kZ
dksM
y?kq 'kh"kZ
dksM
foLr`r
'kh"kZ
dksM
vuqHkkx
dksM 2015-16 2016-17 2016-17 2017-18
Fn. Mj. Mn. DH okLrfod ctV vuqeku la'kksf/r vuqeku ctV vuqeku
Code HeadCode
HeadCode
FieldCode Actuals Budget
EstimatesRevised
EstimatesBudget
Estimates1 2 3 4 6 7 8 9 105
(#i;s gtkj esa ) ( ` in Thousand )
Description fooj.k
82 230 80 14 SCHOLARSHIPS Nk=k o`fÙk;k¡ 318 529 600 900 900
82 230 80 15 EDUCATIONAL VOCATIONAL GUIDANCE 'kS{kf.kd O;olkf;d fn'kk funsZ'ku 318 491 600 3600 1500
82 230 80 27 FOOD ARTICLE PURCHASE [kk| enksa dk Ø; 318 7234 10400 12200 12200
82 230 80 34 SPORTS & GAMES (OTHER THAN STAFF)[ksy ,oa xsEl (deZpkfj;ksa ds vfrfjDr
vU;) 318 143 400 500 400
82 230 80 35 MUSICAL INSTRUMENTS laxhr midj.k (ok| ;U=k) 318 145 200 100 200
82 230 80 50 OTHER OPERATING & MAINTENANCE EXPENSES vU; ifjpkyu ,oa j[kj[kko O;; 318 2148 2500 3000 9500
82 230 80 51 PETTY EQUIPMENTS y?kq midj.k 318 383 400 600 600
82 230 80 56 STATIONERY FOR FREE DISTRIBUTION TO NDMC SCHOOL STUDENTS.
u-fn-u-ifj"kn~~ fo|ky; Nk=kksa dks LVs'kujh
dk fu%'kqYd forj.kA 318 3303 3500 3500 3500
82 230 80 SUB‐TOTAL : OTHER OPERATING & MAINTENANCE EXPENSES
mi&;ksx% vU; ifjpkyu ,oa j[kj[kko
O;; 54301 64050 104900 77000
82 230 TOTAL : OPERATIONS & MAINTENANCE ;ksx% ifjpkyu ,oa j[kj[kko 82560 93526 139270 111370
82 250 PROGRAMME EXPENSES dk;ZØe O;;
82 250 30 SHARE IN PROGRAMMES OF OTHERS vU;ksa ds dk;ZØeksa esa Hkkxhnkjh
82 250 30 SUB‐TOTAL : SHARE IN PROGRAMMES OF OTHERS
mi&;ksx% vU;ksa ds dk;ZØeksa esa
Hkkxhnkjh 0 0 0 0
82 250 TOTAL : PROGRAMME EXPENSES ;ksx% dk;ZØe O;; 0 0 0 0
82 260REVENUE GRANTS, CONTRIBUTIONS & SUBSIDIES
jktLo vuqnku] va'knku rFkk vkfFkZd
lgk;rk
82 260 10 GRANTS vuqnku
82 260 10 1 NAVYUG SCHOOLS EDUCATION SOCIETY (NSES)uo;qx fo|ky; 'kS{kf.kd lkslkbVh (u
fo 'kS lks) 318 415763 496552 538443 538915
82 260 10 5 R.M.GIRLS PRIMARY SCHOOL‐I j?kqey dU;k izkFkfed fo|ky;&A 318 8747 10000 11000 11000
i`"B 373 page 373
ctV 2017 - 18fooj.k IX O;; dk foLr`r fooj.k
DETAILED STATEMENT OF EXPENDITURE
BUDGET 2017‐18STATEMENT‐IX
dk;Z
lEiknu
dksM
eq[; 'kh"kZ
dksM
y?kq 'kh"kZ
dksM
foLr`r
'kh"kZ
dksM
vuqHkkx
dksM 2015-16 2016-17 2016-17 2017-18
Fn. Mj. Mn. DH okLrfod ctV vuqeku la'kksf/r vuqeku ctV vuqeku
Code HeadCode
HeadCode
FieldCode Actuals Budget
EstimatesRevised
EstimatesBudget
Estimates1 2 3 4 6 7 8 9 105
(#i;s gtkj esa ) ( ` in Thousand )
Description fooj.k
82 260 10 6 R.M.ARYA GIRLS PRIMARY SCHOOL‐II j?kqey vk;Z dU;k izkFkfed fo|ky;&AA 318 3089 5000 4000 4000
82 260 10 7 NIRMAL PRIMARY SCHOOL (NPS) fueZy izkFkfed fo|ky; (,uih,l) 318 9997 10000 12000 12000
82 260 10 SUB‐TOTAL : GRANTS mi&;ksx% vuqnku 437596 521552 565443 565915
82 260 40 PLAN REVENUE EXPENDITURE ;kstuk jktLo O;;
82 260 40 15 NUTRITION ‐MID DAY MEALS ikSf"Vd vkgkj & e?;kUg Hkkstu Õkkstuk 318 15000 15000 15000 15000
82 260 40 SUB‐TOTAL : PLAN REVENUE EXPENDITURE mi&;ksx% ;kstuk jktLo O;; 15000 15000 15000 15000
82 260 TOTAL : REVENUE GRANTS, CONTRIBUTIONS & SUBSIDIES
;ksx% jktLo vuqnku] va'knku rFkk
vkfFkZd lgk;rk 452596 536552 580443 580915
82 280 PRIOR PERIOD ITEM iwoZ vof/ en
82 280 80 OTHER EXPENSES vU; &O;;
82 280 80 SUB‐TOTAL : OTHER EXPENSES mi&;ksx% vU;&O;; 0 0 0 0
82 280 TOTAL : PRIOR PERIOD ITEM ;ksx% iwoZ vof/ en 0 0 0 0
82 410 FIXED ASSETS LFkk;h ifjlEifÙk;k¡
82 410 10 LAND Hkwfe
82 410 10 SUB‐TOTAL : LAND mi&;ksx% Hkwfe 0 0 0 0
82 410 20 BUILDINGS Hkou
82 410 20 SUB‐TOTAL : BUILDINGS mi&;ksx% Hkou 0 0 0 0
82 410 40 PLANT & MACHINERY la;a=k ,oa e'khujh
82 410 40 SUB‐TOTAL : PLANT & MACHINERY mi&;ksx% l;a=k ,oa e'khujh 0 0 0 0
82 410 50 VEHICLES okgu
82 410 50 SUB‐TOTAL : VEHICLES mi&;ksx% okgu 0 0 0 0
82 410 60 OFFICE AND OTHER EQUIPMENTS dk;kZy; rFkk vU; midj.k
82 410 60 0 OFFICE AND OTHER EQUIPMENTS dk;kZy; rFkk vU; midj.k 318 0 200 0 0
82 410 60 SUB‐TOTAL : OFFICE AND OTHER EQUIPMENTS mi&;ksx% dk;kZy; ,oa vU; midj.k 0 200 0 0
i`"B 374 page 374
ctV 2017 - 18fooj.k IX O;; dk foLr`r fooj.k
DETAILED STATEMENT OF EXPENDITURE
BUDGET 2017‐18STATEMENT‐IX
dk;Z
lEiknu
dksM
eq[; 'kh"kZ
dksM
y?kq 'kh"kZ
dksM
foLr`r
'kh"kZ
dksM
vuqHkkx
dksM 2015-16 2016-17 2016-17 2017-18
Fn. Mj. Mn. DH okLrfod ctV vuqeku la'kksf/r vuqeku ctV vuqeku
Code HeadCode
HeadCode
FieldCode Actuals Budget
EstimatesRevised
EstimatesBudget
Estimates1 2 3 4 6 7 8 9 105
(#i;s gtkj esa ) ( ` in Thousand )
Description fooj.k
82 410 70 FURNITURE,FIXTURE,FITTINGS AND ELECTRICAL APPLIANCES
iQuhZpj] fiQDlpj] fiQfVax rFkk fo|qrh;
midj.k
82 410 70 17 OTHER FURNITURE FIXTURES & FITTINGS vU; iQuhZpj] fiQDlpj ,oa fiQfVax 318 0 0 0 5500
82 410 70 SUB‐TOTAL : FURNITURE,FIXTURE,FITTINGS AND ELECTRICAL APPLIANCES
mi&;ksx% iQuhZpj] fiQDlpj] fiQfVax
rFkk fo|qrh; midj.k 0 0 0 5500
82 410 80 OTHER FIXED ASSETS vU; LFkk;h ifjlEifÙk;k¡
82 410 80 6 LIBRARY BOOKS‐SCHOOL iqLrdky; iqLrdsa& fo|ky; 318 0 0 1100 0
82 410 80 SUB‐TOTAL : OTHER FIXED ASSETS mi&;ksx% vU; LFkk;h ifjlEifÙk;k¡ 0 0 1100 0
82 410 TOTAL : FIXED ASSETS ;ksx% LFkk;h ifjlEifÙk;k¡ 0 200 1100 5500
82 412 CAPITAL WORK IN PROGRESS izxfr'khy iw¡thxr dk;Z
82 412 20 SPECIAL FUND fo'ks"k fuf/
82 412 20 SUB‐TOTAL : SPECIAL FUND mi&;ksx% fo'ks"k fuf/ 0 0 0 0
82 412 40 GENERAL lkekU;
82 412 40 0 GENERAL lkekU; 101 7806 13400 12550 6600
82 412 40 0 GENERAL lkekU; 102 7695 20100 29816 49800
82 412 40 0 GENERAL lkekU; 103 5044 12600 10700 10200
82 412 40 0 GENERAL lkekU; 122 0 1600 2300 1600
82 412 40 0 GENERAL lkekU; 123 0 0 6800 2500
82 412 40 0 GENERAL lkekU; 213 0 700 1000 0
82 412 40 0 GENERAL lkekU; 313 0 50500 0 500
82 412 40 0 GENERAL lkekU; 318 0 100 40000 60000
82 412 40 SUB‐TOTAL : GENERAL mi&;ksx% lkekU; 20545 99000 103166 131200
82 412 TOTAL : CAPITAL WORK IN PROGRESS ;ksx% izxfr'khy iw¡thxr dk;Z 20545 99000 103166 131200
82 460 LOANS, ADVANCES & DEPOSITS Í.k vfxze rFkk tek
82 460 50 ADVANCES TO OTHERS vU;ksa dks vfxze
82 460 50 SUB‐TOTAL : ADVANCES TO OTHERS mi&;ksx% vU;ksa dks vfxze 0 0 0 0
i`"B 375 page 375
ctV 2017 - 18fooj.k IX O;; dk foLr`r fooj.k
DETAILED STATEMENT OF EXPENDITURE
BUDGET 2017‐18STATEMENT‐IX
dk;Z
lEiknu
dksM
eq[; 'kh"kZ
dksM
y?kq 'kh"kZ
dksM
foLr`r
'kh"kZ
dksM
vuqHkkx
dksM 2015-16 2016-17 2016-17 2017-18
Fn. Mj. Mn. DH okLrfod ctV vuqeku la'kksf/r vuqeku ctV vuqeku
Code HeadCode
HeadCode
FieldCode Actuals Budget
EstimatesRevised
EstimatesBudget
Estimates1 2 3 4 6 7 8 9 105
(#i;s gtkj esa ) ( ` in Thousand )
Description fooj.k
82 460 TOTAL : LOANS, ADVANCES & DEPOSITS ;ksx% Í.k vfxze rFkk tek 0 0 0 0
82 TOTAL : REVENUE EXPENDITURE : EDUCATION
;ksx% jktLo O;; % f'k{kk 1532191 1777856 1857333 1936278
82 TOTAL : CAPITAL EXPENDITURE : EDUCATION
;ksx% iw¡thxr O;; % f'k{kk 20545 99200 104266 136700
91 PROPERTY TAXES lEifÙk dj
91 210 ESTABLISHMENT EXPENSES laLFkkiuk O;;
91 210 10 SALARIES,WAGES AND BONUS osru] etnwjh rFkk cksul
91 210 10 0 SALARIES,WAGES AND BONUS osru] etnwjh rFkk cksul 334 35895 33156 39612 44124
91 210 10 SUB‐TOTAL : SALARIES,WAGES AND BONUS mi&;ksx% osru] etnwjh rFkk cksul 35895 33156 39612 44124
91 210 20 BENEFITS AND ALLOWANCES ykHk ,oa HkÙks
91 210 20 0 BENEFITS AND ALLOWANCES ykHk ,oa HkÙks 334 1056 1024 709 745
91 210 20 6 DAILY ALLOWANCE nSfud HkÙkk 331 0 200 50 100
91 210 20 9 LTC vodk'k ;k=kk fj;k;r 331 0 200 0 0
91 210 20 SUB‐TOTAL : BENEFITS AND ALLOWANCES mi&;ksx% ykHk ,oa HkÙks 1056 1424 759 845
91 210 40 OTHER TERMINAL & RETIREMENT BENEFITS vU; lsokar rFkk lsok&fuo`Ùk ykHk
91 210 40 1 LEAVE ENCASHMENT NqV~Vh uxnhdj.k 334 4004 5412 2616 2747
91 210 40 SUB‐TOTAL : OTHER TERMINAL & RETIREMENT BENEFITS
mi&;ksx% vU; lsokar rFkk
lsok&fuo`Ùk ykHk 4004 5412 2616 2747
91 210 50 WAGES etnwjh
91 210 50 1 WAGES‐RMR etnwjh & vkj,evkj 331 92 150 2000 1800
91 210 50 3 NDMC CONTRIBUTION TOWARDS EPF AND EPSbZih,iQ rFkk bZih,l ds fy, u-fn-u-
ifj"kn~ dk va'knku A 331 40 20 280 255
91 210 50 3 NDMC CONTRIBUTION TOWARDS EPF AND EPSbZih,iQ rFkk bZih,l ds fy, u-fn-u-
ifj"kn~ dk va'knku A 334 0 36 42 47
91 210 50 SUB‐TOTAL : WAGES mi&;ksx% etnwjh 132 206 2322 2102
i`"B 376 page 376
ctV 2017 - 18fooj.k IX O;; dk foLr`r fooj.k
DETAILED STATEMENT OF EXPENDITURE
BUDGET 2017‐18STATEMENT‐IX
dk;Z
lEiknu
dksM
eq[; 'kh"kZ
dksM
y?kq 'kh"kZ
dksM
foLr`r
'kh"kZ
dksM
vuqHkkx
dksM 2015-16 2016-17 2016-17 2017-18
Fn. Mj. Mn. DH okLrfod ctV vuqeku la'kksf/r vuqeku ctV vuqeku
Code HeadCode
HeadCode
FieldCode Actuals Budget
EstimatesRevised
EstimatesBudget
Estimates1 2 3 4 6 7 8 9 105
(#i;s gtkj esa ) ( ` in Thousand )
Description fooj.k
91 210 TOTAL : ESTABLISHMENT EXPENSES ;ksx% laLFkkiuk O;; 41087 40198 45309 49818
91 220 ADMINISTRATIVE EXPENSES iz'kklfud O;;
91 220 11 OFFICE MAINTENANCE dk;kZy; j[kj[kko
91 220 11 SUB‐TOTAL : OFFICE MAINTENANCE mi&;ksx% dk;kZy; j[kj[kko 0 0 0 0
91 220 12 COMMUNICATION EXPENSES lapkj O;;
91 220 12 0 COMMUNICATION EXPENSES lapkj O;; 331 10 100 50 100
91 220 12 SUB‐TOTAL : COMMUNICATION EXPENSES mi&;ksx% lapkj O;; 10 100 50 100
91 220 21 PRINTING & STATIONERY izdk'ku ,oa LVs'kujh
91 220 21 0 PRINTING & STATIONERY izdk'ku ,oa LVs'kujh 331 0 200 0 200
91 220 21 SUB‐TOTAL : PRINTING & STATIONERY mi&;ksx% iqLrdsa rFkk if=kdk,¡ 0 200 0 200
91 220 52 PROFESSIONAL & OTHER FEES O;olkf;d ,oa vU; 'kqYd
91 220 52 2 CONSULTANCY CHARGES ijke'kZnk;h izHkkj 331 281 2000 1000 1000
91 220 52 SUB‐TOTAL : PROFESSIONAL & OTHER FEES mi&;ksx% O;olk;fd ,oa vU; 'kqYd 281 2000 1000 1000
91 220 80 OTHER ADMINISTRATIVE EXPENSES vU; iz'kklfud O;;
91 220 80 2 OTHER ADMINISTRATIVE EXPENSES vU; iz'kklfud O;; 331 91 500 150 150
91 220 80 SUB‐TOTAL : OTHER ADMINISTRATIVE EXPENSES mi&;ksx% vU; iz'kklfud O;; 91 500 150 150
91 220 TOTAL : ADMINISTRATIVE EXPENSES ;ksx% iz'kklfud O;; 382 2800 1200 1450
91 230 OPERATIONS & MAINTENANCE ifjpkyu ,oa j[kj[kko
91 230 59 REPAIR & MAINTENANCE‐OTHERS ejEer ,oa j[kj[kko & vU;
91 230 59 22 MAJOR SOFTWARE(HIGH TECH)(COMPUTERS/ PERIPHERALS)
eq[; lksÝVos;j (mPp rduhd)
(dEI;wVj@iSjhiQjYl) 331 1806 2500 2000 1800
91 230 59 SUB‐TOTAL : REPAIR & MAINTENANCE‐OTHERS mi&;ksx% ejEer ,oa j[kj[kko & vU; 1806 2500 2000 1800
91 230 TOTAL : OPERATIONS & MAINTENANCE ;ksx% ifjpkyu ,oa j[kj[kko 1806 2500 2000 1800
i`"B 377 page 377
ctV 2017 - 18fooj.k IX O;; dk foLr`r fooj.k
DETAILED STATEMENT OF EXPENDITURE
BUDGET 2017‐18STATEMENT‐IX
dk;Z
lEiknu
dksM
eq[; 'kh"kZ
dksM
y?kq 'kh"kZ
dksM
foLr`r
'kh"kZ
dksM
vuqHkkx
dksM 2015-16 2016-17 2016-17 2017-18
Fn. Mj. Mn. DH okLrfod ctV vuqeku la'kksf/r vuqeku ctV vuqeku
Code HeadCode
HeadCode
FieldCode Actuals Budget
EstimatesRevised
EstimatesBudget
Estimates1 2 3 4 6 7 8 9 105
(#i;s gtkj esa ) ( ` in Thousand )
Description fooj.k
91 240 INTEREST AND FINANCE CHARGES C;kt ,oa foÙk izHkkj
91 240 70 BANK CHARGES cSad izHkkj
91 240 70 1 DISHONOURED CHEQUES vLohd``r pSd 331 -10 0 0 0
91 240 70 SUB‐TOTAL : BANK CHARGES mi&;ksx% cSad izHkkj -10 0 0 0
91 240 TOTAL : INTEREST AND FINANCE CHARGES ;ksx% C;kt ,oa foRr izHkkj -10 0 0 0
91 280 PRIOR PERIOD ITEM iwoZ vof/ en
91 280 80 OTHER EXPENSES vU; &O;;
91 280 80 SUB‐TOTAL : OTHER EXPENSES mi&;ksx% vU;&O;; 0 0 0 0
91 280 TOTAL : PRIOR PERIOD ITEM ;ksx% iwoZ vof/ en 0 0 0 0
91 TOTAL : REVENUE EXPENDITURE : PROPERTY TAXES
;ksx% jktLo O;; % lEifÙk dj 43265 45498 48509 53068
91 TOTAL : CAPITAL EXPENDITURE : PROPERTY TAXES
;ksx% iw¡thxr O;; % lEifÙk dj 0 0 0 0
93 ADVERTISEMENT TAX foKkiu dj
93 TOTAL : REVENUE EXPENDITURE : ADVERTISEMENT TAX
;ksx% jktLo O;; % foKkiu dj 0 0 0 0
93 TOTAL : CAPITAL EXPENDITURE : ADVERTISEMENT TAX
;ksx% iw¡thxr O;; % foKkiu dj 0 0 0 0
99 OTHER TAXES vU; dj
99 TOTAL : REVENUE EXPENDITURE : OTHER TAXES
;ksx% jktLo O;; % vU; dj 0 0 0 0
99 TOTAL : CAPITAL EXPENDITURE : OTHER TAXES
;ksx% iw¡thxr O;; % vU; dj 0 0 0 0
GRAND TOTAL REVENUE EXPENDITURE egk ;ksx% jktLo O;; 28681277 30383369 29585726 30620734
GRAND TOTAL CAPITAL EXPENDITURE egk ;ksx% iw¡thxr O;; 576502 4124731 3376732 5595514
GRAND TOTAL (REV.+ CAP.) EXPENDITURE egk ;ksx% (jktLo $ iw¡thxr) O;; 29257779 34508100 32962458 36216248
i`"B 378 page 378
ctV 2017‐18
ST- IXO;; dk foLr`r fooj.k
DETAILED STATEMENT OF EXPENDITURE
BUDGET 2017-18ST-IX
(#i;s gtkj esa )dk;Z
lEiknu
dksM
eq[; 'kh"kZ
dksM
y?kq 'kh"kZ
dksM
foLr`r
'kh"kZ dksMvuqHkkx dksM 2015‐16 2016‐17 2016‐17 2017‐18
okLrfod ctV vuqeku la'kksf/r vuqeku ctV vuqeku
ActulasBudget Estimates
Revised Estimates
Budget Estimates
1 2 3 4 5 6 7 8 9 10
EMPLOYEE SEGMENT FUND deZpkjh [k.M fuf/
PENSION ( SUB SEGMENT) FUND isa'ku (mi[k.M) fuf/
2 210 30 1 PENSION isa'ku 320 1934747 2180000 2550000 1828750
51 210 30 1 PENSION isa'ku 320 0 0 0 171875
52 210 30 1 PENSION isa'ku 320 0 0 0 171875
81 210 30 1 PENSION isa'ku 320 0 0 0 577500
2 210 30 3 MUNICIPAL COUNCILS CONTRIBUTION (NEW PENSION SCHEME)
ikfydk ifj"kn~ va'knku (ubZ isa'ku ;kstuk) 311 18 0 0 0
2 210 30 3 MUNICIPAL COUNCILS CONTRIBUTION (NEW PENSION SCHEME)
ikfydk ifj"kn~ va'knku (ubZ isa'ku ;kstuk) 334 68020 63823 70731 85939
2 210 30 4 CONTRIBUTION TOWARDS PENSION IN R/O DEPUTATIONISTS
izfrfu;qfDr okys vf/dkfj;ksa ds laca/ esa isa'ku
gsrq va'knku 334 2029 5500 5500 5500210 30 SUB-TOTAL : PENSION mi&;ksx % isa'ku 2004814 2249323 2626231 2841439
1 210 40 1 LEAVE ENCASHMENT NqV~Vh uxnhdj.k 334 628 0 431 452
2 210 40 1 LEAVE ENCASHMENT NqV~Vh uxnhdj.k 334 36345 39981 43216 45377
3 210 40 1 LEAVE ENCASHMENT NqV~Vh uxnhdj.k 334 3429 4375 5748 6035
5 210 40 1 LEAVE ENCASHMENT NqV~Vh uxnhdj.k 334 439 0 0 0
6 210 40 1 LEAVE ENCASHMENT NqV~Vh uxnhdj.k 334 1008 665 917 963
7 210 40 1 LEAVE ENCASHMENT NqV~Vh uxnhdj.k 334 4560 3174 2824 2965
8 210 40 1 LEAVE ENCASHMENT NqV~Vh uxnhdj.k 334 1787 2589 2140 2247
11 210 40 1 LEAVE ENCASHMENT NqV~Vh uxnhdj.k 334 1428 2249 0 0
14 210 40 1 LEAVE ENCASHMENT NqV~Vh uxnhdj.k 334 1174 1849 0 0
15 210 40 1 LEAVE ENCASHMENT NqV~Vh uxnhdj.k 334 433 0 16 17
vkjf{kr fuf/ esa ls jktLo O;; dk lkjSUMMARY OF REVENUE EXPENDITURE OUT OF RESERVES
( ` in Thousand )
Description fooj.kFunc. Code
Mj. Head Code
Mn. Head Code
DHField Code
i`"B 379 page 379
ctV 2017‐18
ST- IXO;; dk foLr`r fooj.k
DETAILED STATEMENT OF EXPENDITURE
BUDGET 2017-18ST-IX
(#i;s gtkj esa )dk;Z
lEiknu
dksM
eq[; 'kh"kZ
dksM
y?kq 'kh"kZ
dksM
foLr`r
'kh"kZ dksMvuqHkkx dksM 2015‐16 2016‐17 2016‐17 2017‐18
okLrfod ctV vuqeku la'kksf/r vuqeku ctV vuqeku
ActulasBudget Estimates
Revised Estimates
Budget Estimates
1 2 3 4 5 6 7 8 9 10
( ` in Thousand )
Description fooj.kFunc. Code
Mj. Head Code
Mn. Head Code
DHField Code
21 210 40 1 LEAVE ENCASHMENT NqV~Vh uxnhdj.k 334 8412 8264 6492 6816
24 210 40 1 LEAVE ENCASHMENT NqV~Vh uxnhdj.k 334 3200 3537 3383 3552
31 210 40 1 LEAVE ENCASHMENT NqV~Vh uxnhdj.k 334 3719 2098 3094 3249
32 210 40 1 LEAVE ENCASHMENT NqV~Vh uxnhdj.k 334 6355 5990 8161 8570
34 210 40 1 LEAVE ENCASHMENT NqV~Vh uxnhdj.k 334 9500 10285 2441 2563
35 210 40 1 LEAVE ENCASHMENT NqV~Vh uxnhdj.k 334 6838 5722 3163 3321
41 210 40 1 LEAVE ENCASHMENT NqV~Vh uxnhdj.k 334 15037 14277 15049 15801
43 210 40 1 LEAVE ENCASHMENT NqV~Vh uxnhdj.k 334 238 375 0 0
51 210 40 1 LEAVE ENCASHMENT NqV~Vh uxnhdj.k 334 4691 2712 12512 13137
52 210 40 1 LEAVE ENCASHMENT NqV~Vh uxnhdj.k 334 2449 3819 1925 2021
53 210 40 1 LEAVE ENCASHMENT NqV~Vh uxnhdj.k 334 845 1331 264 278
55 210 40 1 LEAVE ENCASHMENT NqV~Vh uxnhdj.k 334 0 0 98 103
56 210 40 1 LEAVE ENCASHMENT NqV~Vh uxnhdj.k 334 355 559 562 590
58 210 40 1 LEAVE ENCASHMENT NqV~Vh uxnhdj.k 334 100 158 1680 1764
61 210 40 1 LEAVE ENCASHMENT NqV~Vh uxnhdj.k 334 9155 13076 6286 6600
71 210 40 1 LEAVE ENCASHMENT NqV~Vh uxnhdj.k 334 0 0 1021 1072
72 210 40 1 LEAVE ENCASHMENT NqV~Vh uxnhdj.k 334 1869 2942 1178 1236
79 210 40 1 LEAVE ENCASHMENT NqV~Vh uxnhdj.k 334 1265 806 1553 1630
81 210 40 1 LEAVE ENCASHMENT NqV~Vh uxnhdj.k 334 33360 32544 34739 36476
82 210 40 1 LEAVE ENCASHMENT NqV~Vh uxnhdj.k 334 16076 15444 13234 13896
91 210 40 1 LEAVE ENCASHMENT NqV~Vh uxnhdj.k 334 4004 5412 2616 2747210 40 1 SUB-TOTAL : LEAVE ENCASHMENT mi&;ksx % NqV~Vh uxnhdj.k 178699 184233 174743 183478
2 210 40 2 D.C.R.G. e`R;q lg lsokfuo`fÙk minku 320 366282 420000 450000 312550
51 210 40 2 D.C.R.G. e`R;q lg lsokfuo`fÙk minku 320 0 0 0 29375
i`"B 380 page 380
ctV 2017‐18
ST- IXO;; dk foLr`r fooj.k
DETAILED STATEMENT OF EXPENDITURE
BUDGET 2017-18ST-IX
(#i;s gtkj esa )dk;Z
lEiknu
dksM
eq[; 'kh"kZ
dksM
y?kq 'kh"kZ
dksM
foLr`r
'kh"kZ dksMvuqHkkx dksM 2015‐16 2016‐17 2016‐17 2017‐18
okLrfod ctV vuqeku la'kksf/r vuqeku ctV vuqeku
ActulasBudget Estimates
Revised Estimates
Budget Estimates
1 2 3 4 5 6 7 8 9 10
( ` in Thousand )
Description fooj.kFunc. Code
Mj. Head Code
Mn. Head Code
DHField Code
52 210 40 2 D.C.R.G. e`R;q lg lsokfuo`fÙk minku 320 0 0 0 29375
81 210 40 2 D.C.R.G. e`R;q lg lsokfuo`fÙk minku 320 0 0 0 98700210 40 2 SUB-TOTAL : D.C.R.G. mi&;ksx % e`R;q lg lsokfuo`fÙk minku 366282 420000 450000 470000
2 210 40 8 EX‐GRATIA PAYMENT TO FAMILY OF DECEASED, CPF. RETIREE
e`rd@lhih,iQ lsokfuo`r (ys[kk fu;a=k.k isa'ku
fuf/) ifjokj dks ,Dlxszf'k;k HkqxrkuA 320 0 0 2500 2500
SUB‐TOTAL : EXP. OUT OF PENSION ( SUB SEGMENT) FUND
mi&;ksx % isa'ku (mi [k.M) fuf/ ls O;; 2549795 2853556 3253474 3497417
STAFF WELFARE ( SUB SEGMENT) FUND deZpkjh dY;k.k (mi [k.M) fuf/
2 210 20 8 PAYMENT OF COMPENSATION {kfriwfrZ dk Hkqxrku 315 0 50 0 0
2 210 20 14 STAFF WELFARE ACTIVITY. deZpkjh dY;k.k xfrfof/ 315 2653 2500 2500 2500
2 210 20 15 SPORTS & GAMES FOR EMPLOYEES deZpkfj;ksa ds fy;s [ksy ,oa ØhM+k 315 1482 2000 2000 2000
2 210 20 16 EXPENDITURE ON DAKSHA (CLUB FOR CATEGORY C & D EMPLOYEES)
n{k ij O;; (x ,oa ?k Js.kh ds deZpkfj;ksa
gsrq Dyc) 315 -1 200 0 0
2 210 20 18 HOLIDAY HOME FOR NDMC EMPLOYEES AT HILL RESORTS
u-fn-u-ik-ifj"kn~ deZpkfj;ksa ds fy;s ioZrh;
lSjxkgksa esa lSykuhx`g 315 1317 3000 2800 2800
2 210 20 21 CONTRIBUTION TO BENEVOLENT FUND fgrdkjh fuf/ ds fy;s va'knku 315 17416 30000 25000 30000
2 210 20 27 INSURANCE SCHEMES FOR RMR/TMR/CONTRACTUAL WORKERS.
vkj,evkj@Vh,evkj@vuqcaf/r deZpkfj;ksa ds
fy;s chek ;kstuk 105 0 0 55 0
2 210 20 27 INSURANCE SCHEMES FOR RMR/TMR/CONTRACTUAL WORKERS.
vkj,evkj@Vh,evkj@vuqcaf/r deZpkfj;ksa ds
fy;s chek ;kstuk 106 0 0 50 0
21 210 20 27 INSURANCE SCHEMES FOR RMR/TMR/CONTRACTUAL WORKERS.
vkj,evkj@Vh,evkj@vuqcaf/r deZpkfj;ksa ds
fy;s chek ;kstuk 108 0 0 50 0
2 210 20 27 INSURANCE SCHEMES FOR RMR/TMR/CONTRACTUAL WORKERS.
vkj,evkj@Vh,evkj@vuqcaf/r deZpkfj;ksa ds
fy;s chek ;kstuk 119 0 0 3 0
i`"B 381 page 381
ctV 2017‐18
ST- IXO;; dk foLr`r fooj.k
DETAILED STATEMENT OF EXPENDITURE
BUDGET 2017-18ST-IX
(#i;s gtkj esa )dk;Z
lEiknu
dksM
eq[; 'kh"kZ
dksM
y?kq 'kh"kZ
dksM
foLr`r
'kh"kZ dksMvuqHkkx dksM 2015‐16 2016‐17 2016‐17 2017‐18
okLrfod ctV vuqeku la'kksf/r vuqeku ctV vuqeku
ActulasBudget Estimates
Revised Estimates
Budget Estimates
1 2 3 4 5 6 7 8 9 10
( ` in Thousand )
Description fooj.kFunc. Code
Mj. Head Code
Mn. Head Code
DHField Code
2 210 20 27 INSURANCE SCHEMES FOR RMR/TMR/CONTRACTUAL WORKERS.
vkj,evkj@Vh,evkj@vuqcaf/r deZpkfj;ksa ds
fy;s chek ;kstuk 124 0 0 5 0
2 210 20 27 INSURANCE SCHEMES FOR RMR/TMR/CONTRACTUAL WORKERS.
vkj,evkj@Vh,evkj@vuqcaf/r deZpkfj;ksa ds
fy;s chek ;kstuk 125 0 0 5 0
2 210 20 27 INSURANCE SCHEMES FOR RMR/TMR/CONTRACTUAL WORKERS.
vkj,evkj@Vh,evkj@vuqcaf/r deZpkfj;ksa ds
fy;s chek ;kstuk 225 0 0 35 0
81 210 20 27 INSURANCE SCHEMES FOR RMR/TMR/CONTRACTUAL WORKERS.
vkj,evkj@Vh,evkj@vuqcaf/r deZpkfj;ksa ds
fy;s chek ;kstuk 229 0 0 3 0
41 210 20 27 INSURANCE SCHEMES FOR RMR/TMR/CONTRACTUAL WORKERS.
vkj,evkj@Vh,evkj@vuqcaf/r deZpkfj;ksa ds
fy;s chek ;kstuk 303 0 0 200 300
2 210 20 27 INSURANCE SCHEMES FOR RMR/TMR/CONTRACTUAL WORKERS.
vkj,evkj@Vh,evkj@vuqcaf/r deZpkfj;ksa ds
fy;s chek ;kstuk 307 0 0 272 0
2 210 20 27 INSURANCE SCHEMES FOR RMR/TMR/CONTRACTUAL WORKERS.
vkj,evkj@Vh,evkj@vuqcaf/r deZpkfj;ksa ds
fy;s chek ;kstuk 309 0 0 30 0
53 210 20 27 INSURANCE SCHEMES FOR RMR/TMR/CONTRACTUAL WORKERS.
vkj,evkj@Vh,evkj@vuqcaf/r deZpkfj;ksa ds
fy;s chek ;kstuk 310 0 0 50 0
2 210 20 27 INSURANCE SCHEMES FOR RMR/TMR/CONTRACTUAL WORKERS.
vkj,evkj@Vh,evkj@vuqcaf/r deZpkfj;ksa ds
fy;s chek ;kstuk 315 235 2500 0 0
2 210 20 27 INSURANCE SCHEMES FOR RMR/TMR/CONTRACTUAL WORKERS.
vkj,evkj@Vh,evkj@vuqcaf/r deZpkfj;ksa ds
fy;s chek ;kstuk 331 0 0 6 0
2 210 40 5 CONTRIBUTION TO DEPOSIT LINKED SCHEME tek la;kstu ;kstuk esa va'knku 314 5725 6000 6000 6000
SUB‐TOTAL : EXP. OUT OF STAFF WELFARE ( SUB SEGMENT) FUND
mi&;ksx % deZpkjh dY;k.k (mi [k.M)
fuf/ ls O;; 28827 46250 39064 43600
TOTAL REVENUE EXPN. OUT OF RESERVES vkjf{kr jkf'k ls dqy jktLo O;; 2578622 2899806 3292538 3541017
i`"B 382 page 382
ctV 2017-18
ST-IXO;; dk foLr`r fooj.k
DETAILED STATEMENT OF EXPENDITURE
BUDGET 2017-18ST-IX
(#i;s gtkj esa )
dk;Z lEiknu
dksM
eq[; ys[kk
dksM
y?kq 'kh"kZ
dksMkh"kZ dksM vuqHkkx dksM 2015‐16 2016‐17 2016‐17 2017‐18
okLrfod ctV vuqeku la'kksf/r vuqeku ctV vuqeku
ActulsBudget Estimates
Revised Estimates
Budget Estimates
1 2 3 4 5 6 7 8 9 10
ELECTRICITY SEGMENT FUND fo|qr [k.M fuf/
REGULATORY RESERVE ( SUB SEGMENT) FUND
O;oLFkkfir vkjf{kr (mi [k.M) fuf/
SUB-TOTAL : EXP. OUT OF REGULATORY RESERVE ( SUB SEGMENT) FUND
mi&;ksx % O;oLFkkfir vkjf{kr (mi [k.M) esa
ls O;; 0 0 0 0DEPRECIATION RESERVE(ELECT.) ( SUB SEGMENT) FUND
gªkl vkjf{kr (fo|qr) mi [k.M fuf/
81 490 90 12 CIVIL CONSTRUCTION DIVN.-I flfoy fuekZ.k izHkkx &1 109 1857 4500 4650 800
81 490 90 12 ELECT DISTRIBUTION NORTH DIVN. fo|qr forj.k mRrjh izHkkx 204 0 1000 500 1000
81 490 90 12 ELECT MAINTENANCE NORTH DIVN. fo|qr j[kj[kko mÙkjh izHkkx 205 1038 17100 3525 15100
81 490 90 12 ELECT MAINTENANCE SOUTH DIVN. o|qr j[kj[kko nf{k.khizHkkx 207 2693 2100 10532 9500
81 490 90 12 ELECT 33 KV MAINTENCE DIVN. fo|qr 33 dsoh j[kj[kko izHkkx 208 -2580 0 0 0
81 490 90 12 ELECT CONSTRUCTION DIVN-I fo|qr fuekZ.k izHkkx&1 211 -4442 1000 1000 500
81 490 90 12 ELECT CONSTRUCTION DIVN-II fo|qr fuekZ.k izHkkx&2 212 1473 75000 8500 65000
81 490 90 12 ELECT CONSTRUCTION DIVN-VI fo|qr fuekZ.k izHkkx 6 216 39478 126900 9700 103500
81 490 90 12 ELECT MAINTENANCE FEEDER DIVN fo|qr j[kj[kko iQhMj (laHkj.k) izHkkx 219 47 0 0 0
SUB-TOTAL : EXP. OUT OF DEPRECIATION RESERVE(ELECT.) ( SUB SEGMENT) FUND
mi ;ksx % gªkl vkjf{kr (fo|qr)
(mi [k.M) fuf/ 39564 227600 38407 195400
vkjf{kr fuf/ esa ls iw¡thxr O;; dk lkj
SUMMARY OF CAPITAL EXPENDITURE OUT OF RESERVES
( ` in Thousand )
Description fooj.kFunc. Code DHMj. Head
Code Field CodeMn. Head
Code
i`"B 383 page 383
ctV 2017-18
ST-IXO;; dk foLr`r fooj.k
DETAILED STATEMENT OF EXPENDITURE
BUDGET 2017-18ST-IX
(#i;s gtkj esa )
dk;Z lEiknu
dksM
eq[; ys[kk
dksM
y?kq 'kh"kZ
dksMkh"kZ dksM vuqHkkx dksM 2015‐16 2016‐17 2016‐17 2017‐18
okLrfod ctV vuqeku la'kksf/r vuqeku ctV vuqeku
ActulsBudget Estimates
Revised Estimates
Budget Estimates
1 2 3 4 5 6 7 8 9 10
( ` in Thousand )
Description fooj.kFunc. Code DHMj. Head
Code Field CodeMn. Head
Code
WATER SUPPLY AND SEWERAGE SEGMENT FUND
tykiwfrZ ,oa lhoj iz.kkyh [k.M fuf/
DEPRECIATION RESERVE(W.S.) ( SUB SEGMENT) FUND
gªkl vkjf{kr (tykiwfrZ) (mi [k.M) fuf/
51 490 90 21 CIVIL WATER SUPPLY DIVNflfoy tykiwfrZ izHkkx
115 16893 12376 28400 44500
SUB-TOTAL : EXP. OUT OF DEPRECIATION RESERVE(W.S.) ( SUB SEGMENT) FUND
mi ;ksx % gªkl vkjf{kr (tykiwfrZ) (mi
[k.M) fuf/ ls O;; 16893 12376 28400 44500
ESTATE SEGMENT FUND lEink [k.M fuf/
COMMERCIAL BUILDINGS/MARKET DEVELOPMENT ( SUB SEGMENT) FUND
okf.kfT;d Hkou@ekfdZV fodkl
(mi [k.M) fuf/
58 490 90 31 CIVIL BUILDING MAINTENANCE DIVN- Iflfoy Hkou j[kj[kko izHkkx&1 101 13921 10032 6000 8000
58 490 90 31 CIVIL BUILDING MAINTENANCE DIVN- IIlfoy Hkou j[kj[kko izHkkx&2 102 1453 2500 10260 4000
58 490 90 31 CIVIL BUILDING MAINTENANCE DIVN- IIIlfoy Hkou j[kj[kko izHkkx&3 103 215 6000 10000 2900
58 490 90 31 CIVIL BUILDING MAINTENANCE (P.K.)lfoy Hkou j[kj[kko (ik-ds-) 122 9869 16000 16800 4000
58 490 90 31 CIVIL SPECIAL PROJECT DIVISIONflfoy fo'ks"k ifj;kstuk izHkkx 123 1160 0 0 0
58 490 90 31 ELECT BUILDING MAINTENANCE DIVN- Ifo|qr Hkou j[kj[kko izHkkx&1 201 1120 0 0 0
58 490 90 31 ELECT CONSTRUCTION DIVN-IIIfo|rq fuekZ.k izHkkx&3 213 23599 3500 3700 0
SUB-TOTAL : EXP. OUT OF COMMERCIAL BUILDINGS/MARKET DEVELOPMENT ( SUB SEGMENT) FUND
mi&;ksx % okf.kfT;d Hkouksa@ekfdZV fodkl
(mi [k.M) fuf/ ls O;; 51337 38032 46760 18900
i`"B 384 page 384
ctV 2017-18
ST-IXO;; dk foLr`r fooj.k
DETAILED STATEMENT OF EXPENDITURE
BUDGET 2017-18ST-IX
(#i;s gtkj esa )
dk;Z lEiknu
dksM
eq[; ys[kk
dksM
y?kq 'kh"kZ
dksMkh"kZ dksM vuqHkkx dksM 2015‐16 2016‐17 2016‐17 2017‐18
okLrfod ctV vuqeku la'kksf/r vuqeku ctV vuqeku
ActulsBudget Estimates
Revised Estimates
Budget Estimates
1 2 3 4 5 6 7 8 9 10
( ` in Thousand )
Description fooj.kFunc. Code DHMj. Head
Code Field CodeMn. Head
Code
TRANSFERRED MARKETS ( SUB SEGMENT) FUND
gLrkarfjr ekfdZV (mi [k.M) fuf/
58 490 90 32 CIVIL BUILDING MAINTENANCE DIVN- II flfoy Hkou j[kj[kko izHkkx&2 102 600 0 0 0
58 490 90 32 CIVIL BUILDING MAINTENANCE DIVN- III flfoy Hkou j[kj[kko izHkkx&3 103 0 1000 450 0
58 490 90 32 CIVIL R.I.P DIVN. lfoy lM+d lq/kj dk;ZØe izHkkx 125 2617 0 0 0
58 490 90 32 ACCRUAL BASED ACCOUNTS SECTION c<+ksrjh (vtZu) vk/kfjr ys[kk vuqHkkx 313 0 0 0 50000
SUB-TOTAL : EXP. OUT OF TRANSFERRED MARKETS ( SUB SEGMENT) FUND
mi ;ksx % gLrkarfjr ekfdZV
(mi [k.M) fuf/ ls O;; 3217 1000 450 50000DEPRECIATION RESERVE(OTHER BUILDINGS) ( SUB SEGMENT) FUND
gªkl vkjf{kr (vU; Hkou)
(mi [k.M) fuf/
2 490 90 33 CIVIL BUILDING MAINTENANCE (P.K.) flfoy Hkou j[kj[kko (ik-ds-) 122 1225 2000 1700 3000
2 490 90 33 ELECT BUILDING MAINTENANCE DIVN- I fo|qr Hkou j[kj[kko izHkkx&1 201 3294 3000 3000 1800
2 490 90 33 ELECT BUILDING MAINTENANCE DIVN- II fo|qr Hkou j[kj[kko izHkkx&2 202 6181 4000 2450 2200
2 490 90 33 ELECT CONSTRUCTION DIVN-IV fo|qr fuekZ.k izHkkx&4 214 0 5800 2500 1200
SUB-TOTAL : EXP. OUT OF DEPRECIATION RESERVE(OTHER BUILDINGS) ( SUB SEGMENT) FUND
mi ;ksx % gªkl vkjf{kr (vU; Hkou)
(mi [k.M) fuf/ ls O;; 10700 14800 9650 8200
PUBLIC ART ( SUB SEGMENT) FUND lkoZtfud dyk (mi [k.M) fuf/
SUB-TOTAL : EXP. OUT OF PUBLIC ART ( SUB SEGMENT) FUND
mi ;ksx % lkoZtfud dyk
(mi [k.M) fuf/ ls O;; 0 0 0 0
TOTAL CAPITAL EXPN. OUT OF RESERVE vkjf{kr fuf/ ls dqy iw¡wthxr O;; 121711 293808 123667 317000
i`"B 385 page 385