ndmc cover final-new · fooj.k dzekad o.kzu i`"b la[;k statement no. page no. volume-i...

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)

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2015-2016 2016-2017 2016-2017 2017-2018

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Actuals

ctV vuqeku

Budget Estimates

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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)


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)


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-


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


1 2 3 4 5 6 7 8 9

BUDGET 2017-18


( ` in Thousand )


(#i;s gtkj esa )

okLrfod

ACTUALS 2015-1616254 1177527 -4658 32887 (-1198818)

ctV vuqeku

BE 2016-179595 1256706 0 152537 (-1399648)


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)


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)


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-


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


1 2 3 4 5 6 7 8 9

BUDGET 2017-18


( ` in Thousand )


(#i;s gtkj esa )

okLrfod

ACTUALS 2015-167169 912534 8226 39333 (-936472)

ctV vuqeku

BE 2016-175983 874172 0 94350 (-962539)


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)


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)


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-


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


1 2 3 4 5 6 7 8 9

BUDGET 2017-18


( ` in Thousand )


(#i;s gtkj esa )

okLrfod

ACTUALS 2015-165502993 43265 0 0 5459728

ctV vuqeku

BE 2016-176026991 45498 0 0 5981493


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


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


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)


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)


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


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-


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


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)


okLrfod

ACTUALS 2015-16 0 931 0 0 (-931)

ctV vuqeku

BE 2016-17 0 795 0 0 (-795)


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


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)


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-


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


1 3 4 5 6 7 8 9


( ` in Thousand )

2

BUDGET 2017-18

(#i;s gtkj esa)


okLrfod

ACTUALS 2015-16 0 95360 501 2632 (-97491)

ctV vuqeku

BE 2016-17 520 113881 0 20200 (-133561)


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)


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


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-


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


1 3 4 5 6 7 8 9


( ` in Thousand )

2

BUDGET 2017-18

(#i;s gtkj esa)


okLrfod

ACTUALS 2015-16 20810 47973 -22 0 (-27185)

ctV vuqeku

BE 2016-17 32850 52684 0 0 (-19834)


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


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)


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-


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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


1 3 4 5 6 7 8 9


( ` in Thousand )

2

BUDGET 2017-18

(#i;s gtkj esa)


okLrfod

ACTUALS 2015-16 0 0 153 0 153

ctV vuqeku

BE 2016-17 0 0 0 0 0


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)


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)


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-


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


1 3 4 5 6 7 8 9


( ` in Thousand )

2

BUDGET 2017-18

(#i;s gtkj esa)


okLrfod

ACTUALS 2015-16 0 13275 787 14130 (-26618)

ctV vuqeku

BE 2016-17 0 15342 0 25550 (-40892)


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)


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)


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-


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


1 3 4 5 6 7 8 9


( ` in Thousand )

2

BUDGET 2017-18

(#i;s gtkj esa)


okLrfod

ACTUALS 2015-16 0 28449 0 0 (-28449)

ctV vuqeku

BE 2016-17 0 28958 0 500 (-29458)


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)


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)


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-


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


1 3 4 5 6 7 8 9


( ` in Thousand )

2

BUDGET 2017-18

(#i;s gtkj esa)


okLrfod

ACTUALS 2015-16 0 13446 -318 0 (-13764)

ctV vuqeku

BE 2016-17 0 14113 0 100 (-14213)


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


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)


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-


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


1 3 4 5 6 7 8 9


( ` in Thousand )

2

BUDGET 2017-18

(#i;s gtkj esa)


okLrfod

ACTUALS 2015-16 779 1269330 393 4162 (-1272320)

ctV vuqeku

BE 2016-17 800 1408072 0 17300 (-1424572)


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


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)


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-


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


1 3 4 5 6 7 8 9


( ` in Thousand )

2

BUDGET 2017-18

(#i;s gtkj esa)


okLrfod

ACTUALS 2015-16 0 0 0 0 0

ctV vuqeku

BE 2016-17 0 0 0 0 0


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)


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


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-


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


1 3 4 5 6 7 8 9


( ` in Thousand )

2

BUDGET 2017-18

(#i;s gtkj esa)


okLrfod

ACTUALS 2015-16 33 156108 -210 8251 (-164536)

ctV vuqeku

BE 2016-17 100 157193 0 17500 (-174593)


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)


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)


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-


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


1 3 4 5 6 7 8 9


( ` in Thousand )

2

BUDGET 2017-18

(#i;s gtkj esa)


okLrfod

ACTUALS 2015-16 27017 99269 1452 18077 (-88877)

ctV vuqeku

BE 2016-17 28750 115387 0 71260 (-157897)


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)


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)


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-


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


1 3 4 5 6 7 8 9


( ` in Thousand )

2

BUDGET 2017-18

(#i;s gtkj esa)


okLrfod

ACTUALS 2015-16 0 0 -168 0 (-168)

ctV vuqeku

BE 2016-17 0 0 0 800 (-800)


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)


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)


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-


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


1 3 4 5 6 7 8 9


( ` in Thousand )

2

BUDGET 2017-18

(#i;s gtkj esa)


okLrfod

ACTUALS 2015-16 0 2073 0 16283 (-18356)

ctV vuqeku

BE 2016-17 0 2521 0 26000 (-28521)


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)


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)


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-


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


1 3 4 5 6 7 8 9


( ` in Thousand )

2

BUDGET 2017-18

(#i;s gtkj esa)


okLrfod

ACTUALS 2015-16 0 0 9899 30046 (-20147)

ctV vuqeku

BE 2016-17 0 0 23391 53574 (-30183)


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)


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)


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-


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


1 3 4 5 6 7 8 9


( ` in Thousand )

2

BUDGET 2017-18

(#i;s gtkj esa)


okLrfod

ACTUALS 2015-16 734733 1532191 2104 20545 (-815899)

ctV vuqeku

BE 2016-17 791744 1777856 0 99200 (-1085312)


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


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


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-


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


1 3 4 5 6 7 8 9


( ` in Thousand )

2

BUDGET 2017-18

(#i;s gtkj esa)


okLrfod

ACTUALS 2015-16 703256 0 0 0 703256

ctV vuqeku

BE 2016-17 876986 0 0 0 876986


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


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


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


Estimates



2


Ø-la-



Revised Estimates


Estimates


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


Estimates



2


Ø-la-



Revised Estimates


Estimates


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

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ctV vuqeku

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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

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y?kq ys[kk 'kh"kZeq[; 'kh"kZ

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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


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

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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


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

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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


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


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

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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


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

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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

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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

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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


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

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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


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


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

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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


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

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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

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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


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


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

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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



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

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BUDGET 2017-18




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


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

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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

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1 3 4 5 6

(#i;s gtkj esa)


dksM

MJH Code


Budget Estimates


Revised Estimates

2

2015‐16 okLrfod

Actuals

2016‐17

ctV vuqeku

Budget Estimates

BUDGET 2017-18




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



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)


dksM

MJH Code


Budget Estimates


Revised Estimates

2

2015‐16 okLrfod

Actuals

2016‐17

ctV vuqeku

Budget Estimates

BUDGET 2017-18




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


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


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)


dksM

MJH Code


Budget Estimates


Revised Estimates

2

2015‐16 okLrfod

Actuals

2016‐17

ctV vuqeku

Budget Estimates

BUDGET 2017-18




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


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)


dksM

MJH Code


Budget Estimates


Revised Estimates

2

2015‐16 okLrfod

Actuals

2016‐17

ctV vuqeku

Budget Estimates

BUDGET 2017-18




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



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)


dksM

MJH Code


Budget Estimates


Revised Estimates

2

2015‐16 okLrfod

Actuals

2016‐17

ctV vuqeku

Budget Estimates

BUDGET 2017-18




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


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


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)


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)


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)


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)


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-


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


1 3 4 5 6 7 8 9



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)


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)


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)


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)


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



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-


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


1 3 4 5 6 7 8 9



2

BUDGET 2017-18


okLrfod

ACTUALS 2015-16 19 1628 58566 54717 2240

ctV vuqeku

BE 2016-17 60 1965 0 106200 (-108105)


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)


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)


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)


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-


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


1 3 4 5 6 7 8 9



2

BUDGET 2017-18


okLrfod

ACTUALS 2015-16 2769 37365 11802 25883 (-48677)

ctV vuqeku

BE 2016-17 5315 36010 15000 38000 (-53695)


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)


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)


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)


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-


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


1 3 4 5 6 7 8 9



2

BUDGET 2017-18


okLrfod

ACTUALS 2015-16 754 70984 2370 25055 (-92915)

ctV vuqeku

BE 2016-17 55 72267 0 63500 (-135712)


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)


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)


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)


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-


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


1 3 4 5 6 7 8 9



2

BUDGET 2017-18


okLrfod

ACTUALS 2015-16 1 3912 311 1387 (-4987)

ctV vuqeku

BE 2016-17 0 3784 0 760000 (-763784)


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)


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)


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)


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-


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


1 3 4 5 6 7 8 9



2

BUDGET 2017-18


okLrfod

ACTUALS 2015-16 2062 27548 412 8146 (-33220)

ctV vuqeku

BE 2016-17 4000 31305 164 8000 (-35141)


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)


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)


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)


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-


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


1 3 4 5 6 7 8 9



2

BUDGET 2017-18


okLrfod

ACTUALS 2015-16 119 133945 6562 -42755 (-84509)

ctV vuqeku

BE 2016-17 0 48856 0 700 (-49556)


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)


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)


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)


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-


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


1 3 4 5 6 7 8 9



2

BUDGET 2017-18


okLrfod

ACTUALS 2015-16 13390 3006 111733 53724 68393

ctV vuqeku

BE 2016-17 70755 3900 50000 309592 (-192737)


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)


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)


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)


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



35

ELECT CONST. DIVN-III 213


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-


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


1 3 4 5 6 7 8 9



2

BUDGET 2017-18


okLrfod

ACTUALS 2015-16 474 3088 160118 44271 113233

ctV vuqeku

BE 2016-17 20010 5165 0 518000 (-503155)


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)


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)


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)


0 11558 0 1585 (-13143)

ctV vuqeku

BE 2017-18 0 12130 0 0 (-12130)

217


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-


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


1 3 4 5 6 7 8 9



2

BUDGET 2017-18


okLrfod

ACTUALS 2015-16 7319 1512 -6057 26902 (-27152)

ctV vuqeku

BE 2016-17 10800 2195 0 250 8355


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


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


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


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-


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


1 3 4 5 6 7 8 9



2

BUDGET 2017-18


okLrfod

ACTUALS 2015-16 0 10195774 170 63923 (-10259527)

ctV vuqeku

BE 2016-17 0 10006030 0 0 (-10006030)


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


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)


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)


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-


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


1 3 4 5 6 7 8 9



2

BUDGET 2017-18


okLrfod

ACTUALS 2015-16 8243 176367 -2444 32721 (-203289)

ctV vuqeku

BE 2016-17 3002 195370 0 40685 (-233053)


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


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)


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)


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-


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


1 3 4 5 6 7 8 9



2

BUDGET 2017-18


okLrfod

ACTUALS 2015-16 36 39745 -737 10367 (-50813)

ctV vuqeku

BE 2016-17 105 42841 0 17500 (-60236)


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)


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


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)


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-


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


1 3 4 5 6 7 8 9



2

BUDGET 2017-18


okLrfod

ACTUALS 2015-16 0 5758 -123994 0 (-129752)

ctV vuqeku

BE 2016-17 0 6000 0 0 (-6000)


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)


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-


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


1 3 4 5 6 7 8 9



2

BUDGET 2017-18


okLrfod

ACTUALS 2015-16 2238 15252 -1720 46356 (-61090)

ctV vuqeku

BE 2016-17 1050 27465 0 44500 (-70915)


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)


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)


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)


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-


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


1 3 4 5 6 7 8 9



2

BUDGET 2017-18


okLrfod

ACTUALS 2015-16 0 0 -653 -203 (-450)

ctV vuqeku

BE 2016-17 0 0 0 0 0


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)


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)


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


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-


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


1 3 4 5 6 7 8 9



2

BUDGET 2017-18


okLrfod

ACTUALS 2015-16 1029 0 138 0 1167

ctV vuqeku

BE 2016-17 900 50 0 0 850


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


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


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


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-


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


1 3 4 5 6 7 8 9



2

BUDGET 2017-18


okLrfod

ACTUALS 2015-16 4799737 2339 70 -10 4797478

ctV vuqeku

BE 2016-17 5150005 5870 0 0 5144135


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


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)


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


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-


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


1 3 4 5 6 7 8 9



2

BUDGET 2017-18


okLrfod

ACTUALS 2015-16 0 27 0 0 (-27)

ctV vuqeku

BE 2016-17 0 0 0 0 0


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


Fn.Code

Mj.HeadCode

Mn.HeadCode


BudgetEstimates


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




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 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

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2015-16 2016-17 2016-17 2017-18


Fn.Code

Mj.HeadCode

Mn.HeadCode


BudgetEstimates


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




2 140 20 6 OTHER PENALTIES & FINES vU; n.M ,oa tqekZuk 109 4 10 10 10


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







i`"B 69 page 69

ctV 2017&18

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2015-16 2016-17 2016-17 2017-18


Fn.Code

Mj.HeadCode

Mn.HeadCode


BudgetEstimates


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





2 140 70 4 DEPARTMENTAL CHARGES ON DEPOSIT WORKS tek dk;ksZZa ij foHkkxh; izHkkj 102 0 0 45 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

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2015-16 2016-17 2016-17 2017-18


Fn.Code

Mj.HeadCode

Mn.HeadCode


BudgetEstimates


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






lgk;rk


2 160 30 1 CONTRIBUTION TOWARDS LIBERISED HEALTH SCHEME fofu;af=kr LokLF; ;kstuk ds fy, va'knku 311 35453 35000 35000 35000


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



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


i`"B 71 page 71

ctV 2017&18

fooj.k&VIII

2015-16 2016-17 2016-17 2017-18


Fn.Code

Mj.HeadCode

Mn.HeadCode


BudgetEstimates


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




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 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




i`"B 72 page 72

ctV 2017&18

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2015-16 2016-17 2016-17 2017-18


Fn.Code

Mj.HeadCode

Mn.HeadCode


BudgetEstimates


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




















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

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2015-16 2016-17 2016-17 2017-18


Fn.Code

Mj.HeadCode

Mn.HeadCode


BudgetEstimates


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




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

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2015-16 2016-17 2016-17 2017-18


Fn.Code

Mj.HeadCode

Mn.HeadCode


BudgetEstimates


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




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 6 MLA FUND ‐ DELHI CANTT CONSTITUENCY fo/k;d fuf/& fnYyh Nkouh fuokZpu {ks=k 102 189 0 2870 1982




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

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2015-16 2016-17 2016-17 2017-18


Fn.Code

Mj.HeadCode

Mn.HeadCode


BudgetEstimates


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




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 2 SECURITY DEPOSIT izfrHkwfr tek 101 -6458 0 0 0


2 340 10 2 SECURITY DEPOSIT izfrHkwfr tek 103 479 0 0 0



i`"B 76 page 76

ctV 2017&18

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2015-16 2016-17 2016-17 2017-18


Fn.Code

Mj.HeadCode

Mn.HeadCode


BudgetEstimates


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`"B 77 page 77

ctV 2017&18

fooj.k&VIII

2015-16 2016-17 2016-17 2017-18


Fn.Code

Mj.HeadCode

Mn.HeadCode


BudgetEstimates


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








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 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

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2015-16 2016-17 2016-17 2017-18


Fn.Code

Mj.HeadCode

Mn.HeadCode


BudgetEstimates


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




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 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 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

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2015-16 2016-17 2016-17 2017-18


Fn.Code

Mj.HeadCode

Mn.HeadCode


BudgetEstimates


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





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 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





214 -8 0 0 0





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

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2015-16 2016-17 2016-17 2017-18


Fn.Code

Mj.HeadCode

Mn.HeadCode


BudgetEstimates


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




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 107 -773 0 0 0

















i`"B 81 page 81

ctV 2017&18

fooj.k&VIII

2015-16 2016-17 2016-17 2017-18


Fn.Code

Mj.HeadCode

Mn.HeadCode


BudgetEstimates


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`"B 82 page 82

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2015-16 2016-17 2016-17 2017-18


Fn.Code

Mj.HeadCode

Mn.HeadCode


BudgetEstimates


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













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 104 -5 0 0 0










i`"B 83 page 83

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2015-16 2016-17 2016-17 2017-18


Fn.Code

Mj.HeadCode

Mn.HeadCode


BudgetEstimates


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



























2 350 20 6 VAT oSV 101 -262 0 0 0

i`"B 84 page 84

ctV 2017&18

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2015-16 2016-17 2016-17 2017-18


Fn.Code

Mj.HeadCode

Mn.HeadCode


BudgetEstimates


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




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

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2015-16 2016-17 2016-17 2017-18


Fn.Code

Mj.HeadCode

Mn.HeadCode


BudgetEstimates


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




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) 106 -75 0 0 0
















i`"B 86 page 86

ctV 2017&18

fooj.k&VIII

2015-16 2016-17 2016-17 2017-18


Fn.Code

Mj.HeadCode

Mn.HeadCode


BudgetEstimates


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






2 350 20 9 LWO (BENEVOLENT FUND) Je dY;k.k dk;kZy; (fgrdkjh fuf/) 101 150 0 0 0






















i`"B 87 page 87

ctV 2017&18

fooj.k&VIII

2015-16 2016-17 2016-17 2017-18


Fn.Code

Mj.HeadCode

Mn.HeadCode


BudgetEstimates


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
























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



i`"B 88 page 88

ctV 2017&18

fooj.k&VIII

2015-16 2016-17 2016-17 2017-18


Fn.Code

Mj.HeadCode

Mn.HeadCode


BudgetEstimates


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













2 350 20 10 OTHER RECOVERIES vU; olwfy;k¡ 213 -2061 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

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2015-16 2016-17 2016-17 2017-18


Fn.Code

Mj.HeadCode

Mn.HeadCode


BudgetEstimates


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




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 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


'kqYd



'kqYd 0 0 0 0





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


Fn.Code

Mj.HeadCode

Mn.HeadCode


BudgetEstimates


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







lgk;rk


3 160 30 SUB‐TOTAL CONTRIBUTION TOWARDS SCHEMES mi&;ksx % ;kstuk ds fy, va'knku 0 0 0 0



lgk;rk 0 0 0 0



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



3 171 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 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


mi &;ksx % deZpkfj;ksa dks Í.k ,oa vfxze

ij C;kt 576 965 630 630


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


Fn.Code

Mj.HeadCode

Mn.HeadCode


BudgetEstimates


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
















3 340 10 SUB‐TOTAL FROM CONTRACTORS/ SUPPLIERS mi&;ksx % Bsdsnkjksa@vkiwfrZdrkZvksa ls -2456 0 0 0




3 340 TOTAL DEPOSITS RECEIVED ;ksx % tek izkfIr -2454 0 0 0





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


Fn.Code

Mj.HeadCode

Mn.HeadCode


BudgetEstimates


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




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 50 USER CHARGES mi;ksxdÙkkZ izHkkj

5 140 50 SUB‐TOTAL USER CHARGES mi&;ksx % mi;ksxdÙkkZ izHkkj 0 0 0 0






5 350 OTHER LIABILITIES vU; nsunkfj;k¡¡




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


'kqYd

i`"B 93 page 93

ctV 2017&18

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2015-16 2016-17 2016-17 2017-18


Fn.Code

Mj.HeadCode

Mn.HeadCode


BudgetEstimates


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





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


'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 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


ykbZlSal 'kqYd 4014175 5069555 4370755 5020755




i`"B 94 page 94

ctV 2017&18

fooj.k&VIII

2015-16 2016-17 2016-17 2017-18


Fn.Code

Mj.HeadCode

Mn.HeadCode


BudgetEstimates


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




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 0 PENALTIES AND FINES n.M ,oa tqekZuk 328 908 1000 1000 1000



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 70 1 SERVICES CHARGES (WELFARE CESS ACT, 1996) lsok izHkkj (dY;k.k midj vf/fu;e] 1996) 122 5 5 5 0






bR;kfn dh fcØh 328 0 30 30 30



i`"B 95 page 95

ctV 2017&18

fooj.k&VIII

2015-16 2016-17 2016-17 2017-18


Fn.Code

Mj.HeadCode

Mn.HeadCode


BudgetEstimates


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





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




6 171 80 3 INTEREST CHARGED ON ARREAR OF SERVICE TAX lfoZl VSDl ds cdk;k ij C;kt izHkkj 328 122 0 0 0






6 180 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






6 340 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


Fn.Code

Mj.HeadCode

Mn.HeadCode


BudgetEstimates


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













6 340 20 3 LICENSE FEE DEPOSIT ykblsal 'kqYd tek 328 30538 0 0 0








6 341 TOTAL DEPOSIT WORKS tek dk;Z 0 0 0 0







i`"B 97 page 97

ctV 2017&18

fooj.k&VIII

2015-16 2016-17 2016-17 2017-18


Fn.Code

Mj.HeadCode

Mn.HeadCode


BudgetEstimates


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




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 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 50 20 STORAGE CHARGES Hk.Mkj.k izHkkj 119 1269 1000 1000 1000




i`"B 98 page 98

ctV 2017&18

fooj.k&VIII

2015-16 2016-17 2016-17 2017-18


Fn.Code

Mj.HeadCode

Mn.HeadCode


BudgetEstimates


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




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






7 150 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


fcØh 12426 14500 22504 12500






7 180 11 2 SUPPLIERS vkiwfrZdrkZvksa 119 0 10 10 10

7 180 11 2 SUPPLIERS vkiwfrZdrkZvksa 220 1771 0 0 0






i`"B 99 page 99

ctV 2017&18

fooj.k&VIII

2015-16 2016-17 2016-17 2017-18


Fn.Code

Mj.HeadCode

Mn.HeadCode


BudgetEstimates


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`"B 100 page 100

ctV 2017&18

fooj.k&VIII

2015-16 2016-17 2016-17 2017-18


Fn.Code

Mj.HeadCode

Mn.HeadCode


BudgetEstimates


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




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 40 OTHER FEES vU; 'kqYd

8 140 40 SUB‐TOTAL OTHER FEES mi&;ksx % vU; 'kqYd 0 0 0 0


8 140 50 27 USE OF STAFF CAR LVkiQ dkj dk mi;ksx 302 0 10 10 10







fcØh 0 500 500 500





i`"B 101 page 101

ctV 2017&18

fooj.k&VIII

2015-16 2016-17 2016-17 2017-18


Fn.Code

Mj.HeadCode

Mn.HeadCode


BudgetEstimates


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























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

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2015-16 2016-17 2016-17 2017-18


Fn.Code

Mj.HeadCode

Mn.HeadCode


BudgetEstimates


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





'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





11 140 11 10 PLAN PREPARATION ;kstuk miØe 335 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 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 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



i`"B 103 page 103

ctV 2017&18

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2015-16 2016-17 2016-17 2017-18


Fn.Code

Mj.HeadCode

Mn.HeadCode


BudgetEstimates


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









11 140 70 3 STACKING CHARGES pV~Vk izHkkj 335 13 20 10 10






bR;kfn dh fcØh 335 4 5 5 5





lgk;rk

11 160 30 CONTRIBUTION TOWARDS SCHEMES ;kstuk ds fy, va'knku




lgk;rk 0 0 0 0




i`"B 104 page 104

ctV 2017&18

fooj.k&VIII

2015-16 2016-17 2016-17 2017-18


Fn.Code

Mj.HeadCode

Mn.HeadCode


BudgetEstimates


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









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


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


fofHkUu mís';ksa gsrq dqy vuqnku] va'knku 20000 0 0 0




11 340 80 SUB‐TOTAL FROM OTHERS mi&;ksx % vU;ksa ls -7767 0 0 0




i`"B 105 page 105

ctV 2017&18

fooj.k&VIII

2015-16 2016-17 2016-17 2017-18


Fn.Code

Mj.HeadCode

Mn.HeadCode


BudgetEstimates


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




11 341 80 2 SMART CITY MISSION DEPOSIT WORKS LekVZ flVh fe'ku tek dk;Z 127 0 0 138327 1557800









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 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 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

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Fn.Code

Mj.HeadCode

Mn.HeadCode


BudgetEstimates


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










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






12 310 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




i`"B 107 page 107

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2015-16 2016-17 2016-17 2017-18


Fn.Code

Mj.HeadCode

Mn.HeadCode


BudgetEstimates


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












12 350 20 RECOVERIES PAYABLE ns; okifl;k¡

12 350 20 SUB‐TOTAL RECOVERIES PAYABLE mi&;ksx ns; okifl;k¡ 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 11 SUB‐TOTAL ADVERTISEMENT TAX mi&;ksx foKkiu dj 0 0 0 0




i`"B 108 page 108

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2015-16 2016-17 2016-17 2017-18


Fn.Code

Mj.HeadCode

Mn.HeadCode


BudgetEstimates


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




14 140 11 4 TEHBAZAARI LICENSE rgcktkjh ykbZlSal 332 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 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 40 1 ADVERTISEMENT FEES foKkiu 'kqYd 332 500 15000 1000 1000









14 171 80 0 OTHER INTEREST vU; C;kt 332 132 300 300 300



i`"B 109 page 109

ctV 2017&18

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2015-16 2016-17 2016-17 2017-18


Fn.Code

Mj.HeadCode

Mn.HeadCode


BudgetEstimates


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























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

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2015-16 2016-17 2016-17 2017-18


Fn.Code

Mj.HeadCode

Mn.HeadCode


BudgetEstimates


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




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 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 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 3 SHOP LICENSE nqdku ykbZlSal 303 5116 10000 5000 5000












i`"B 111 page 111

ctV 2017&18

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2015-16 2016-17 2016-17 2017-18


Fn.Code

Mj.HeadCode

Mn.HeadCode


BudgetEstimates


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




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 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 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



i`"B 112 page 112

ctV 2017&18

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2015-16 2016-17 2016-17 2017-18


Fn.Code

Mj.HeadCode

Mn.HeadCode


BudgetEstimates


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








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 70 2 ROAD RESTORATION CHARGES lM+d iqu:Z¼kj izHkkj 105 1874 0 0 0




i`"B 113 page 113

ctV 2017&18

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2015-16 2016-17 2016-17 2017-18


Fn.Code

Mj.HeadCode

Mn.HeadCode


BudgetEstimates


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














bR;kfn dh fcØh 124 42 0 50 20


bR;kfn dh fcØh 125 25 0 100 30



21 150 12 2 OBSOLETE ASSETS vizpfYkr ifjlafÙk;ksa 108 0 0 307 200


fcØh 0 0 307 200




lgk;rk


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

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2015-16 2016-17 2016-17 2017-18


Fn.Code

Mj.HeadCode

Mn.HeadCode


BudgetEstimates


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







lgk;rk 0 0 750 0

21 171 INTEREST EARNED vU; vk;




ij C;kt 0 0 0 0







21 180 11 1 CONTRACTORS Bsdsnkj 105 511 0 0 0











i`"B 115 page 115

ctV 2017&18

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2015-16 2016-17 2016-17 2017-18


Fn.Code

Mj.HeadCode

Mn.HeadCode


BudgetEstimates


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





fof'k"V iz;kstuksa gsrq vuqnku] va'knku

21 320 20 GRANT FROM STATE GOVT. jkT; ljdkj ls vuqnku


21 320 80 OTHERS vU;





















i`"B 116 page 116

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fooj.k&VIII

2015-16 2016-17 2016-17 2017-18


Fn.Code

Mj.HeadCode

Mn.HeadCode


BudgetEstimates


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




21 340 10 SUB‐TOTAL FROM CONTRACTORS/ SUPPLIERS mi&;ksx Bsdsnkjksa@vkiwfrZdrkZvksa ls 45189 0 0 0








21 340 TOTAL DEPOSITS RECEIVED ;ksx tek izkfIr 80191 0 0 0
















i`"B 117 page 117

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2015-16 2016-17 2016-17 2017-18


Fn.Code

Mj.HeadCode

Mn.HeadCode


BudgetEstimates


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







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 10 SUB‐TOTAL FROM CONTRACTORS/ SUPPLIERS mi&;ksx % Bsdsnkjksa@vkiwfrZdrkZvksa ls 0 0 0 022 340 80 FROM OTHERS vU;ksa ls




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



i`"B 118 page 118

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2015-16 2016-17 2016-17 2017-18


Fn.Code

Mj.HeadCode

Mn.HeadCode


BudgetEstimates


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







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













i`"B 119 page 119

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2015-16 2016-17 2016-17 2017-18


Fn.Code

Mj.HeadCode

Mn.HeadCode


BudgetEstimates


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





















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






i`"B 120 page 120

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2015-16 2016-17 2016-17 2017-18


Fn.Code

Mj.HeadCode

Mn.HeadCode


BudgetEstimates


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









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







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


;ksx% jktLo vuqnku] va'knku ,oa vkfFkZd

lgk;rk 0 0 0 0






;ksx% vuqnku] fof'k"V mn~ns';ksa gsrq v'kanku 0 0 0 0

i`"B 121 page 121

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2015-16 2016-17 2016-17 2017-18


Fn.Code

Mj.HeadCode

Mn.HeadCode


BudgetEstimates


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












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 10 SUB‐TOTAL CREDITORS mi&;ksx% ½.knkrk 0 0 0 0


25 350 11 SUB‐TOTAL EMPLOYEE LIABILITIES mi&;ksx% deZpkjh nsunkfj;k¡ 0 0 0 0


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;


i`"B 122 page 122

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2015-16 2016-17 2016-17 2017-18


Fn.Code

Mj.HeadCode

Mn.HeadCode


BudgetEstimates


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





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 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 40 21 BIRTH/DEATH REGISTRATION FEE tUe@e``R;q iathdj.k iQhl 303 1 0 0 0



31 140 50 2 MEDICAL SERVICES fpfdRlk lsok;sa 303 1240 1300 1500 1500






i`"B 123 page 123

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2015-16 2016-17 2016-17 2017-18


Fn.Code

Mj.HeadCode

Mn.HeadCode


BudgetEstimates


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






bR;kfn dh fcØh 303 6 10 20 20




fcØh 0 0 0 0



jktLo vuqnku]va'knku ,oa vkfFkZd lgk;rk





lgk;rk 0 0 0 0











;ksx% vuqnku] fof'k"V mn~ns';ksa gsrq v'kanku 0 0 0 0

i`"B 124 page 124

ctV 2017&18

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2015-16 2016-17 2016-17 2017-18


Fn.Code

Mj.HeadCode

Mn.HeadCode


BudgetEstimates


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







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






31 341 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 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

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2015-16 2016-17 2016-17 2017-18


Fn.Code

Mj.HeadCode

Mn.HeadCode


BudgetEstimates


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




32 EPIDEMIC PREVENTION / CONTROL egkekjh dh jksdFkke@fu;a=k.k









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









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

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2015-16 2016-17 2016-17 2017-18


Fn.Code

Mj.HeadCode

Mn.HeadCode


BudgetEstimates


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




33 FAMILY PLANNING ifjokj fu;kstu







33 341 TOTAL DEPOSIT WORKS ;ksx % tek dk;Z 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


i`"B 127 page 127

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2015-16 2016-17 2016-17 2017-18


Fn.Code

Mj.HeadCode

Mn.HeadCode


BudgetEstimates


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`"B 128 page 128

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2015-16 2016-17 2016-17 2017-18


Fn.Code

Mj.HeadCode

Mn.HeadCode


BudgetEstimates


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





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 40 99 OTHERS vU; 304 225 0 0 0



35 140 50 1 EXAMINATION CHARGES ijh{kk izHkkj 304 1946 2500 2000 2000








i`"B 129 page 129

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2015-16 2016-17 2016-17 2017-18


Fn.Code

Mj.HeadCode

Mn.HeadCode


BudgetEstimates


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






fcØh 64 0 0 350


35 150 30 0 SALE OF OTHERS vU; dh fcØh 304 58 0 60 60




jktLo vuqnku]va'knku rFkk vkfFkZd

lgk;rk




;ksx % jktLo vuqnku] va'knku rFkk

vkfFkZd lgk;rk 0 0 0 0






35 180 40 1 OTHERS vU; 304 20 0 0 0






i`"B 130 page 130

ctV 2017&18

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2015-16 2016-17 2016-17 2017-18


Fn.Code

Mj.HeadCode

Mn.HeadCode


BudgetEstimates


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






35 320 10 CENTRAL GOVERNMENT dsUæh; ljdkj

35 320 10 SUB‐TOTAL CENTRAL GOVERNMENT mi&;ksx % dsUæh; ljdkj 0 0 0 0

















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



i`"B 131 page 131

ctV 2017&18

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2015-16 2016-17 2016-17 2017-18


Fn.Code

Mj.HeadCode

Mn.HeadCode


BudgetEstimates


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










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 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





37 320 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


;ksx% fof'k"V iz;kstuksa gsrq vuqnku] va'knku -318 0 0 0


i`"B 132 page 132

ctV 2017&18

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2015-16 2016-17 2016-17 2017-18


Fn.Code

Mj.HeadCode

Mn.HeadCode


BudgetEstimates


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














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

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2015-16 2016-17 2016-17 2017-18


Fn.Code

Mj.HeadCode

Mn.HeadCode


BudgetEstimates


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




39 AMBULANCE/HEARSE SERVICES ,EcqySal@'ko okgu lsok;sa










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


'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



i`"B 134 page 134

ctV 2017&18

fooj.k&VIII

2015-16 2016-17 2016-17 2017-18


Fn.Code

Mj.HeadCode

Mn.HeadCode


BudgetEstimates


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




41 140 FEES & USER CHARGES fcØh ,oa fdjk;k izHkkj





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




41 150 10 SALE OF PRODUCTS mRiknkas dh fcØh

41 150 10 SUB‐TOTAL SALE OF PRODUCTS mi&;ksx % mRiknkas dh fcØh 0 0 0 0




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



;ksx jktLo vuqnku] va'knku ,oa vkfFkZd

lgk;rk 0 0 0 10000




i`"B 135 page 135

ctV 2017&18

fooj.k&VIII

2015-16 2016-17 2016-17 2017-18


Fn.Code

Mj.HeadCode

Mn.HeadCode


BudgetEstimates


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











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





41 340 10 FROM CONTRACTORS/ SUPPLIERS Bsdsnkjksa @ vkiwfrZdrkZvksa ls



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








i`"B 136 page 136

ctV 2017&18

fooj.k&VIII

2015-16 2016-17 2016-17 2017-18


Fn.Code

Mj.HeadCode

Mn.HeadCode


BudgetEstimates


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





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



lgk;rk


42 160 40 5 SWACHH BHARAT MISSION LoPN Hkkjr fe'ku 312 10200 0 0 0




lgk;rk 10200 0 0 0




i`"B 137 page 137

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2015-16 2016-17 2016-17 2017-18


Fn.Code

Mj.HeadCode

Mn.HeadCode


BudgetEstimates


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





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 80 OTHER TAXES vU; dj

43 110 80 SUB‐TOTAL OTHER TAXES mi&;ksx % vU; dj 0 0 0 0




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 23 VETERINARY CHARGES i'kq fpfdRlk izHkkj 303 24 30 20 20







i`"B 138 page 138

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2015-16 2016-17 2016-17 2017-18


Fn.Code

Mj.HeadCode

Mn.HeadCode


BudgetEstimates


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









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




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








i`"B 139 page 139

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2015-16 2016-17 2016-17 2017-18


Fn.Code

Mj.HeadCode

Mn.HeadCode


BudgetEstimates


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






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 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 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 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

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2015-16 2016-17 2016-17 2017-18


Fn.Code

Mj.HeadCode

Mn.HeadCode


BudgetEstimates


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




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 70 4 DEPARTMENTAL CHARGES ON DEPOSIT WORKS ;kstuk dk;ksZa ij foHkkxh; izHkkj 115 1420 5000 2000 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





bR;kfn dh fcØh 115 0 0 50 30


i`"B 141 page 141

ctV 2017&18

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2015-16 2016-17 2016-17 2017-18


Fn.Code

Mj.HeadCode

Mn.HeadCode


BudgetEstimates


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






















51 340 20 1 WATER DEPOSIT ty tek 225 994 0 0 0







i`"B 142 page 142

ctV 2017&18

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2015-16 2016-17 2016-17 2017-18


Fn.Code

Mj.HeadCode

Mn.HeadCode


BudgetEstimates


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














51 350 20 SUB‐TOTAL RECOVERIES PAYABLE mi&;ksx % ty midj 0 0 0 0




51 350 41 2 WATER SUPPLY tykiwfrZ 225 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



i`"B 143 page 143

ctV 2017&18

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2015-16 2016-17 2016-17 2017-18


Fn.Code

Mj.HeadCode

Mn.HeadCode


BudgetEstimates


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




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 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











i`"B 144 page 144

ctV 2017&18

fooj.k&VIII

2015-16 2016-17 2016-17 2017-18


Fn.Code

Mj.HeadCode

Mn.HeadCode


BudgetEstimates


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





bR;kfn dh fcØh 116 0 0 20 10




fcØh 0 0 0 0




52 170 10 SUB‐TOTAL INTEREST mi&;ksx & C;kt 0 0 0 0













;ksx% fof'k"V iz;kstuksa gsrq vuqnku] va'knku 0 0 0 0



i`"B 145 page 145

ctV 2017&18

fooj.k&VIII

2015-16 2016-17 2016-17 2017-18


Fn.Code

Mj.HeadCode

Mn.HeadCode


BudgetEstimates


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







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















52 350 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


Fn.Code

Mj.HeadCode

Mn.HeadCode


BudgetEstimates


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





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





53 150 SALE & HIRE CHARGES fcØh ,oa HkkM+k izHkkj





fcØh 0 0 0 0









i`"B 147 page 147

ctV 2017&18

fooj.k&VIII

2015-16 2016-17 2016-17 2017-18


Fn.Code

Mj.HeadCode

Mn.HeadCode


BudgetEstimates


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


























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

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2015-16 2016-17 2016-17 2017-18


Fn.Code

Mj.HeadCode

Mn.HeadCode


BudgetEstimates


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




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







lgk;rk


54 160 30 3 CONTRIBUTION TOWARDS YOGA DAY. ;ksxk fnol ds fy, va'knku 125 0 0 2500 0


fy, va'knku 0 0 2500 0



lgk;rk 0 0 2500 0


54 310 10 NEW DELHI MUNICIPAL FUND (NDMF) ubZ fnYyh uxjikfydk fuf/ (u-fn-u-fu-)


(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




i`"B 149 page 149

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2015-16 2016-17 2016-17 2017-18


Fn.Code

Mj.HeadCode

Mn.HeadCode


BudgetEstimates


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













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 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

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2015-16 2016-17 2016-17 2017-18


Fn.Code

Mj.HeadCode

Mn.HeadCode


BudgetEstimates


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




55 140 50 25 OTHER USER CHARGES/BOILER(GEYSER) CHARGES vU; miHkksxrk izHkkj@ ckW;yj (xhtlZ) izHkkj 315 0 20 30 30













55 180 80 0 MISCELLANEOUS INCOME fofo/ vk; 315 0 200 400 400





55 320 20 GRANT FROM STATE GOVT. jkT; ljdkj ls vuqnku






i`"B 151 page 151

ctV 2017&18

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2015-16 2016-17 2016-17 2017-18


Fn.Code

Mj.HeadCode

Mn.HeadCode


BudgetEstimates


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








55 340 10 SUB‐TOTAL FROM CONTRACTORS/ SUPPLIERS mi&;ksx % Bsdsnkjksa@vkiwfrZdrkZvksa ls 341 0 0 055 340 20 DEPOSITS‐ REVENUES tek&jktLo














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

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2015-16 2016-17 2016-17 2017-18


Fn.Code

Mj.HeadCode

Mn.HeadCode


BudgetEstimates


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




56 AMUSEMENT euksjatu



56 140 40 3 SPORTS FEE [ksy 'kqYd 315 1624 1600 1600 1600



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 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 90 SUB‐TOTAL FEE REVISION AND REFUND mi&;ksx % 'kqYd la'kks/u ,oa okilh 0 0 0 0






i`"B 153 page 153

ctV 2017&18

fooj.k&VIII

2015-16 2016-17 2016-17 2017-18


Fn.Code

Mj.HeadCode

Mn.HeadCode


BudgetEstimates


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








56 320 20 SUB‐TOTAL GRANT FROM STATE GOVT. mi&;ksx % jkT; ljdkj ls vuqnku 0 0 0 0




















i`"B 154 page 154

ctV 2017&18

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2015-16 2016-17 2016-17 2017-18


Fn.Code

Mj.HeadCode

Mn.HeadCode


BudgetEstimates


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






56 350 20 7 SERVICE TAX lsok dj 326 138 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 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


'kqYd 49363 66000 66000 66000


58 130 80 0 OTHER LICENSE FEE vU; ykbZlSal 'kqYd 124 0 2100 110 250


i`"B 155 page 155

ctV 2017&18

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2015-16 2016-17 2016-17 2017-18


Fn.Code

Mj.HeadCode

Mn.HeadCode


BudgetEstimates


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




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













58 150 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



i`"B 156 page 156

ctV 2017&18

fooj.k&VIII

2015-16 2016-17 2016-17 2017-18


Fn.Code

Mj.HeadCode

Mn.HeadCode


BudgetEstimates


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




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












58 310 10 NEW DELHI MUNICIPAL FUND (NDMF) ubZ fnYyh uxjikfydk fuf/ (u-fn-u-ik-fu-)


(u-fn-u-ik-fu-) 0 0 0 0








i`"B 157 page 157

ctV 2017&18

fooj.k&VIII

2015-16 2016-17 2016-17 2017-18


Fn.Code

Mj.HeadCode

Mn.HeadCode


BudgetEstimates


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`"B 158 page 158

ctV 2017&18

fooj.k&VIII

2015-16 2016-17 2016-17 2017-18


Fn.Code

Mj.HeadCode

Mn.HeadCode


BudgetEstimates


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






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


'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




61 140 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 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



i`"B 159 page 159

ctV 2017&18

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2015-16 2016-17 2016-17 2017-18


Fn.Code

Mj.HeadCode

Mn.HeadCode


BudgetEstimates


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








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






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




lgk;rk 1500 0 0 0




61 171 80 SUB‐TOTAL OTHER INTEREST mi &;ksx % vU; C;kt 2 0 0 0



i`"B 160 page 160

ctV 2017&18

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2015-16 2016-17 2016-17 2017-18


Fn.Code

Mj.HeadCode

Mn.HeadCode


BudgetEstimates


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



























61 341 30 HORTICULTURE WORKS m|ku dk;Z

i`"B 161 page 161

ctV 2017&18

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2015-16 2016-17 2016-17 2017-18


Fn.Code

Mj.HeadCode

Mn.HeadCode


BudgetEstimates


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




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




61 350 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 41 5 LICENSE FEES ykbZlSal 'kqYd 328 4736 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




i`"B 162 page 162

ctV 2017&18

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2015-16 2016-17 2016-17 2017-18


Fn.Code

Mj.HeadCode

Mn.HeadCode


BudgetEstimates


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

















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 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




i`"B 163 page 163

ctV 2017&18

fooj.k&VIII

2015-16 2016-17 2016-17 2017-18


Fn.Code

Mj.HeadCode

Mn.HeadCode


BudgetEstimates


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












71 340 80 SUB‐TOTAL FROM OTHERS mi&;ksx % tek&jktLo 32 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


i`"B 164 page 164

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2015-16 2016-17 2016-17 2017-18


Fn.Code

Mj.HeadCode

Mn.HeadCode


BudgetEstimates


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











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 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


Fn.Code

Mj.HeadCode

Mn.HeadCode


BudgetEstimates


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




74 WELFARE OF HANDICAPPED fodykax dY;k.k





74 140 40 25 RECEIPT FROM AANCHAL vkapy ls izkfIr;k¡ 318 217 300 300 300





lgk;rk


74 160 40 SUB‐TOTAL NON‐PLAN GIA mi&;ksx& xSj ;kstuk & lgk;rk vuqnku 0 0 0 0



lgk;rk 0 0 0 0










i`"B 166 page 166

ctV 2017&18

fooj.k&VIII

2015-16 2016-17 2016-17 2017-18


Fn.Code

Mj.HeadCode

Mn.HeadCode


BudgetEstimates


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











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



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




lgk;rk 1000 1000 1000 1000




i`"B 167 page 167

ctV 2017&18

fooj.k&VIII

2015-16 2016-17 2016-17 2017-18


Fn.Code

Mj.HeadCode

Mn.HeadCode


BudgetEstimates


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










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









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




i`"B 168 page 168

ctV 2017&18

fooj.k&VIII

2015-16 2016-17 2016-17 2017-18


Fn.Code

Mj.HeadCode

Mn.HeadCode


BudgetEstimates


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




76 320 20 7 URBAN DEVELOPMENT 'kgjh fodkl 312 9800 23391 5000 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 40 24 CRECHES & BALWARIS cky vuqj{k.k dsUæ ,ao ckyokfM+;ka 318 778 850 800 800





lgk;rk


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


Fn.Code

Mj.HeadCode

Mn.HeadCode


BudgetEstimates


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






lgk;rk 0 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












i`"B 170 page 170

ctV 2017&18

fooj.k&VIII

2015-16 2016-17 2016-17 2017-18


Fn.Code

Mj.HeadCode

Mn.HeadCode


BudgetEstimates


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







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 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 1 DEVELOPMENT/BETTERMENT fodkl @lq/kj 212 60 50 10 10




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 40 1 ADVERTISEMENT FEES foKkiu 'kqYd 225 2 0 0 0

i`"B 171 page 171

ctV 2017&18

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2015-16 2016-17 2016-17 2017-18


Fn.Code

Mj.HeadCode

Mn.HeadCode


BudgetEstimates


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




81 140 40 6 CONNECTION / DISCONNECTION / RECONNECTION FEE la;kstu@fo;kstu@iqu;ksZtu 'kqYd 115 100 0 0 0






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 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

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Fn.Code

Mj.HeadCode

Mn.HeadCode


BudgetEstimates


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




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













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Fn.Code

Mj.HeadCode

Mn.HeadCode


BudgetEstimates


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











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




izHkkj A

206 6831 6000 6000 6000




izHkkj A

211 22302 20000 30000 20000




izHkkj A

212 10094 50000 19500 15000



81 140 90 4 REBATES OTHERS vU; NwV 225 -859 0 0 0

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Fn.Code

Mj.HeadCode

Mn.HeadCode


BudgetEstimates


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




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





bR;kfn dh fcØh 230 0 0 15 0





fcØh 1918 0 96 96



81 150 30 1 OLD NEWSPAPER iqjkus lekpkji=k 205 1 0 0 0





i`"B 175 page 175

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2015-16 2016-17 2016-17 2017-18


Fn.Code

Mj.HeadCode

Mn.HeadCode


BudgetEstimates


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





mi&;ksx & deZpkfj;ksa dks Í.k ,oa vfxze

ij C;kt 0 0 0 0











81 180 40 1 OTHERS vU; 207 2 0 0 0

81 180 40 1 OTHERS vU; 225 6 0 0 0











i`"B 176 page 176

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2015-16 2016-17 2016-17 2017-18


Fn.Code

Mj.HeadCode

Mn.HeadCode


BudgetEstimates


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













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





81 320 10 0 CENTRAL GOVERNMENT dsUnz ljdkj 312 0 0 119100 238300


81 320 80 OTHERS vU;ksa






i`"B 177 page 177

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Fn.Code

Mj.HeadCode

Mn.HeadCode


BudgetEstimates


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`"B 178 page 178

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2015-16 2016-17 2016-17 2017-18


Fn.Code

Mj.HeadCode

Mn.HeadCode


BudgetEstimates


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














81 340 20 7 SECURITY DEPOSIT OF PERMANENT ELECTRICITY CONNECTIONS

LFkkbZ fo|qr duSD'kuksa dh izfrHkwfr tek 225 45697 0 0 0









81 341 20 0 ELECTRICAL WORKS fo|qrh; dk;Z 204 215 164 150 150





i`"B 179 page 179

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Fn.Code

Mj.HeadCode

Mn.HeadCode


BudgetEstimates


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





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 219 -22503 0 0 0











81 350 41 3 ELECTRICITY CHARGES fo|qr izHkkj 225 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



i`"B 180 page 180

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Fn.Code

Mj.HeadCode

Mn.HeadCode


BudgetEstimates


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




82 130 10 5 OTHER LICENSE FEE vU; ykbZlSal 'kqYd 318 950 0 0 0


'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 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 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










i`"B 181 page 181

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2015-16 2016-17 2016-17 2017-18


Fn.Code

Mj.HeadCode

Mn.HeadCode


BudgetEstimates


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





fcØh 73 50 25 25






jktLo vuqnku]va'knku ,oa vkfFkZd lgk;rk


82 160 10 15 NUTRITION ‐MID DAY MEALS ikSf"Vd&ekè;kUg Hkkstu 312 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


;ksx jktLo vuqnku] va'knku ,oa vkfFkZd

lgk;rk 731832 786266 806400 806400





ij C;kt 0 0 0 0


i`"B 182 page 182

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Fn.Code

Mj.HeadCode

Mn.HeadCode


BudgetEstimates


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





82 171 80 SUB‐TOTAL OTHER INTEREST mi &;ksx % vU; C;kt 54 10 25 25












82 320 10 0 CENTRAL GOVERNMENT dsUæh; ljdkj 318 155 0 0 0












i`"B 183 page 183

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2015-16 2016-17 2016-17 2017-18


Fn.Code

Mj.HeadCode

Mn.HeadCode


BudgetEstimates


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









82 340 30 FROM STAFF deZpkfj;ksa ls

82 340 30 SUB‐TOTAL FROM STAFF mi&;ksx % deZpkfj;ksa ls 0 0 0 0







82 341 80 0 OTHER DEPOSIT WORKS vU; tek dk;Z 318 200 0 0 0


82 341 TOTAL DEPOSIT WORKS ;ksx % tek dk;Z 200 0 0 0









i`"B 184 page 184

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2015-16 2016-17 2016-17 2017-18


Fn.Code

Mj.HeadCode

Mn.HeadCode


BudgetEstimates


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




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 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


91 120 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 14 3 OTHERS vU; 331 1 5 0 0



91 140 40 9 MUTATION FEES ukekarj.k iQhl 331 2 0 0 0

i`"B 185 page 185

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Fn.Code

Mj.HeadCode

Mn.HeadCode


BudgetEstimates


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












91 350 11 SUB‐TOTAL EMPLOYEE LIABILITIES mi ;ksx % deZpkjh 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





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


i`"B 186 page 186

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Fn.Code

Mj.HeadCode

Mn.HeadCode


BudgetEstimates


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




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


99 120 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 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)


Description fooj.k

Note : COA/ Schemes with PLAN component (detailed in Statement-XII) have been shown with

i`"B 188 page 188




dk;Z

lEiknu

dksM

eq[; 'kh"kZ

dksM

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dksM

foLr`r

'kh"kZ

dksM

vuqHkkx

dksM 2015-16 2016-17 2016-17 2017-18


Code HeadCode

HeadCode


EstimatesRevised

EstimatesBudget

Estimates1 2 3 4 6 7 8 9 105


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




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


Code HeadCode

HeadCode


EstimatesRevised

EstimatesBudget

Estimates1 2 3 4 6 7 8 9 105


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 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



i`"B 190 page 190




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dksM 2015-16 2016-17 2016-17 2017-18


Code HeadCode

HeadCode


EstimatesRevised

EstimatesBudget

Estimates1 2 3 4 6 7 8 9 105


Description fooj.k


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 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




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dksM 2015-16 2016-17 2016-17 2017-18


Code HeadCode

HeadCode


EstimatesRevised

EstimatesBudget

Estimates1 2 3 4 6 7 8 9 105


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 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




dk;Z

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dksM 2015-16 2016-17 2016-17 2017-18


Code HeadCode

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EstimatesRevised

EstimatesBudget

Estimates1 2 3 4 6 7 8 9 105


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 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



lsok&fuo`Ùk ykHk 409716 471660 507269 372013










i`"B 193 page 193




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dksM 2015-16 2016-17 2016-17 2017-18


Code HeadCode

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EstimatesRevised

EstimatesBudget

Estimates1 2 3 4 6 7 8 9 105


Description fooj.k

















2 210 50 2 WAGES‐TMR etnwjh & Vh,evkj 101 5394 5430 6000 5000










i`"B 194 page 194




dk;Z

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dksM 2015-16 2016-17 2016-17 2017-18


Code HeadCode

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EstimatesRevised

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Estimates1 2 3 4 6 7 8 9 105


Description fooj.k








ifj"kn~ dk va'knku A 101 2386 2650 4000 2800


ifj"kn~ dk va'knku A 102 2780 3500 4600 3400


ifj"kn~ dk va'knku A 103 2494 2700 4000 2700








ifj"kn~ dk va'knku A 109 122 120 200 120


ifj"kn~ dk va'knku A 111 73 70 100 120





i`"B 195 page 195




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dksM 2015-16 2016-17 2016-17 2017-18


Code HeadCode

HeadCode


EstimatesRevised

EstimatesBudget

Estimates1 2 3 4 6 7 8 9 105


Description fooj.k


ifj"kn~ dk va'knku A 119 154 200 300 200


ifj"kn~ dk va'knku A 120 44 60 200 150


ifj"kn~ dk va'knku A 122 1919 2750 3000 3000


ifj"kn~ dk va'knku A 123 145 90 100 100


ifj"kn~ dk va'knku A 127 21 34 12 20


ifj"kn~ dk va'knku A 201 2445 3000 2700 2700


ifj"kn~ dk va'knku A 202 2459 3150 3500 3500













i`"B 196 page 196




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dksM 2015-16 2016-17 2016-17 2017-18


Code HeadCode

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EstimatesRevised

EstimatesBudget

Estimates1 2 3 4 6 7 8 9 105


Description fooj.k






ifj"kn~ dk va'knku A 213 151 0 0 840




















ifj"kn~ dk va'knku A 309 1289 2000 1800 1550

i`"B 197 page 197




dk;Z

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dksM 2015-16 2016-17 2016-17 2017-18


Code HeadCode

HeadCode


EstimatesRevised

EstimatesBudget

Estimates1 2 3 4 6 7 8 9 105


Description fooj.k


ifj"kn~ dk va'knku A 311 667 225 550 500












ifj"kn~ dk va'knku A 323 72 35 50 35






ifj"kn~ dk va'knku A 334 0 1763 3853 1766






2 220 10 RENT, RATES AND TAXES fdjk;k] njsa rFkk dj

i`"B 198 page 198




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dksM 2015-16 2016-17 2016-17 2017-18


Code HeadCode

HeadCode


EstimatesRevised

EstimatesBudget

Estimates1 2 3 4 6 7 8 9 105


Description fooj.k

2 220 10 0 RENT, RATES AND TAXES fdjk;k] njsa rFkk dj 101 1333 1350 1350 1350






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 2 WATER CHARGES FOR INTERNAL USE vkUrfjd mi;ksx gsrq ty izHkkj 101 99999 100000 140000 105000




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 5 OTHER OFFICE MAINTENANCE EXPENSES vU; dk;kZy;h j[kj[kko O;; 102 328 500 500 500

i`"B 199 page 199




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dksM 2015-16 2016-17 2016-17 2017-18


Code HeadCode

HeadCode


EstimatesRevised

EstimatesBudget

Estimates1 2 3 4 6 7 8 9 105


Description fooj.k







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 1 TELEPHONE /FAX nwjHkk"k@iQSDl 309 14 25 50 50

i`"B 200 page 200




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dksM 2015-16 2016-17 2016-17 2017-18


Code HeadCode

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EstimatesRevised

EstimatesBudget

Estimates1 2 3 4 6 7 8 9 105


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 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 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




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dksM 2015-16 2016-17 2016-17 2017-18


Code HeadCode

HeadCode


EstimatesRevised

EstimatesBudget

Estimates1 2 3 4 6 7 8 9 105


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 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 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 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




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dksM 2015-16 2016-17 2016-17 2017-18


Code HeadCode

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EstimatesRevised

EstimatesBudget

Estimates1 2 3 4 6 7 8 9 105


Description fooj.k

2 220 52 0 PROFESSIONAL & OTHER FEES O;olkf;d ,oa vU; 'kqYd 107 1755 1800 1900 1900




2 220 52 2 CONSULTANCY CHARGES ijke'kZnk;h izHkkj 102 226 400 150 100


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 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


vk;kstu 319 1510 2000 5000 3000


vk;kstu 323 2465 4000 3000 4000

i`"B 203 page 203




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dksM 2015-16 2016-17 2016-17 2017-18


Code HeadCode

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EstimatesRevised

EstimatesBudget

Estimates1 2 3 4 6 7 8 9 105


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 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 2 OTHER ADMINISTRATIVE EXPENSES vU; iz'kklfud O;; 102 -3 0 0 0








i`"B 204 page 204




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dksM 2015-16 2016-17 2016-17 2017-18


Code HeadCode

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EstimatesRevised

EstimatesBudget

Estimates1 2 3 4 6 7 8 9 105


Description fooj.k















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


i`"B 205 page 205




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dksM 2015-16 2016-17 2016-17 2017-18


Code HeadCode

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EstimatesRevised

EstimatesBudget

Estimates1 2 3 4 6 7 8 9 105


Description fooj.k



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 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 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 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




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dksM 2015-16 2016-17 2016-17 2017-18


Code HeadCode

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EstimatesRevised

EstimatesBudget

Estimates1 2 3 4 6 7 8 9 105


Description fooj.k


2 230 80 SUB‐TOTAL : OTHER OPERATING & MAINTENANCE EXPENSES

mi&;ksx% vU; ifjpkyu ,oa j[kj[kko

O;; 24 2150 2 5000


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




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dksM 2015-16 2016-17 2016-17 2017-18


Code HeadCode

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EstimatesRevised

EstimatesBudget

Estimates1 2 3 4 6 7 8 9 105


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


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¡ 117 909 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




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dksM 2015-16 2016-17 2016-17 2017-18


Code HeadCode

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EstimatesRevised

EstimatesBudget

Estimates1 2 3 4 6 7 8 9 105


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 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 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


i`"B 209 page 209




dk;Z

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'kh"kZ

dksM

vuqHkkx

dksM 2015-16 2016-17 2016-17 2017-18


Code HeadCode

HeadCode


EstimatesRevised

EstimatesBudget

Estimates1 2 3 4 6 7 8 9 105


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 SUB‐TOTAL : OFFICE AND OTHER EQUIPMENTS mi&;ksx% dk;kZy; rFkk vU; midj.k 46765 34100 47300 25100


iQuhZpj fiQDlpj fiQfVax rFkk fo|qrh;

midj.k

2 410 70 0 FURNITURE,FIXTURE,FITTINGS AND ELECTRICAL APPLIANCES


midj.k 122 0 9000 5000 500



midj.k 319 5962 5000 1000 2500



rFkk fo|qrh; midj.k 5962 14000 6000 3000


2 410 80 0 OTHER FIXED ASSETS vU; LFkk;h ifjlEifÙk;k¡ 309 2024 2000 0 0


2 410 80 7 LIBRARY BOOKS‐FOR PUBLIC iqLrdky; iqLrdsa& ukxfjdksa ds fy, 323 143 300 250 250



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


i`"B 210 page 210




dk;Z

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dksM 2015-16 2016-17 2016-17 2017-18


Code HeadCode

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EstimatesRevised

EstimatesBudget

Estimates1 2 3 4 6 7 8 9 105


Description fooj.k




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 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






i`"B 211 page 211




dk;Z

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dksM 2015-16 2016-17 2016-17 2017-18


Code HeadCode

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EstimatesRevised

EstimatesBudget

Estimates1 2 3 4 6 7 8 9 105


Description fooj.k



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




dk;Z

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dksM 2015-16 2016-17 2016-17 2017-18


Code HeadCode

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EstimatesRevised

EstimatesBudget

Estimates1 2 3 4 6 7 8 9 105


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 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 225 46 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


fj;k;r vfxze 103 151 0 0 0

i`"B 213 page 213




dk;Z

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vuqHkkx

dksM 2015-16 2016-17 2016-17 2017-18


Code HeadCode

HeadCode


EstimatesRevised

EstimatesBudget

Estimates1 2 3 4 6 7 8 9 105


Description fooj.k


fj;k;r vfxze 104 -116 0 0 0


fj;k;r vfxze 106 30 0 0 0


fj;k;r vfxze 107 297 0 0 0


fj;k;r vfxze 108 90 0 0 0


fj;k;r vfxze 109 189 0 0 0


fj;k;r vfxze 115 -16 0 0 0


fj;k;r vfxze 117 431 0 0 0


fj;k;r vfxze 119 -305 0 0 0


fj;k;r vfxze 120 50 0 0 0


fj;k;r vfxze 122 223 0 0 0


fj;k;r vfxze 123 -90 0 0 0


fj;k;r vfxze 124 -105 0 0 0


fj;k;r vfxze 201 893 0 0 0

i`"B 214 page 214




dk;Z

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dksM 2015-16 2016-17 2016-17 2017-18


Code HeadCode

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EstimatesRevised

EstimatesBudget

Estimates1 2 3 4 6 7 8 9 105


Description fooj.k


fj;k;r vfxze 202 380 0 0 0


fj;k;r vfxze 203 -42 0 0 0


fj;k;r vfxze 204 28 0 0 0


fj;k;r vfxze 205 347 0 0 0


fj;k;r vfxze 206 237 0 0 0


fj;k;r vfxze 207 64 0 0 0


fj;k;r vfxze 208 622 0 0 0


fj;k;r vfxze 209 364 0 0 0


fj;k;r vfxze 210 21 0 0 0


fj;k;r vfxze 211 -16 0 0 0


fj;k;r vfxze 212 -105 0 0 0


fj;k;r vfxze 213 -73 0 0 0


fj;k;r vfxze 214 53 0 0 0

i`"B 215 page 215




dk;Z

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dksM 2015-16 2016-17 2016-17 2017-18


Code HeadCode

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EstimatesRevised

EstimatesBudget

Estimates1 2 3 4 6 7 8 9 105


Description fooj.k


fj;k;r vfxze 215 62 0 0 0


fj;k;r vfxze 217 162 0 0 0


fj;k;r vfxze 218 -39 0 0 0


fj;k;r vfxze 225 -17 0 0 0


fj;k;r vfxze 229 103 0 0 0


fj;k;r vfxze 302 -12 0 0 0


fj;k;r vfxze 303 1023 0 0 0


fj;k;r vfxze 304 1740 0 0 0


fj;k;r vfxze 307 1849 0 0 0


fj;k;r vfxze 310 58 0 0 0


fj;k;r vfxze 311 450 0 0 0


fj;k;r vfxze 315 31 0 0 0


fj;k;r vfxze 318 -2201 0 0 0

i`"B 216 page 216




dk;Z

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vuqHkkx

dksM 2015-16 2016-17 2016-17 2017-18


Code HeadCode

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EstimatesRevised

EstimatesBudget

Estimates1 2 3 4 6 7 8 9 105


Description fooj.k


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 103 -1304 0 0 0
















i`"B 217 page 217




dk;Z

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dksM 2015-16 2016-17 2016-17 2017-18


Code HeadCode

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EstimatesRevised

EstimatesBudget

Estimates1 2 3 4 6 7 8 9 105


Description fooj.k




















i`"B 218 page 218




dk;Z

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dksM 2015-16 2016-17 2016-17 2017-18


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Estimates1 2 3 4 6 7 8 9 105


Description fooj.k















vfxze 324582 0 0 0


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



dks vfxze -6287 0 0 0

2 460 50 ADVANCES TO OTHERS vU;ksa dks vfxze

i`"B 219 page 219




dk;Z

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eq[; 'kh"kZ

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dksM 2015-16 2016-17 2016-17 2017-18


Code HeadCode

HeadCode


EstimatesRevised

EstimatesBudget

Estimates1 2 3 4 6 7 8 9 105


Description fooj.k

2 460 50 0 ADVANCES TO OTHERS vU;ksa dks vfxze 318 -2884 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


2 470 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 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



iw¡thxr O;; 201 3294 3000 3000 1800



iw¡thxr O;; 202 6181 4000 2450 2200

i`"B 220 page 220




dk;Z

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dksM 2015-16 2016-17 2016-17 2017-18


Code HeadCode

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EstimatesRevised

EstimatesBudget

Estimates1 2 3 4 6 7 8 9 105


Description fooj.k



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 20 0 BENEFITS AND ALLOWANCES ykHk ,oa HkÙks 334 5998 7425 5598 5878






3 210 40 OTHER TERMINAL & RETIREMENT BENEFITS vU; vkof/d ,oa lsokfuo`Ùk ykHk




lsok&fuo`Ùk ykHk 3429 4375 5748 6035

i`"B 221 page 221




dk;Z

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dksM 2015-16 2016-17 2016-17 2017-18


Code HeadCode

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EstimatesRevised

EstimatesBudget

Estimates1 2 3 4 6 7 8 9 105


Description fooj.k





ifj"kn~ dk va'knku A 313 17 0 0 2000


ifj"kn~ dk va'knku A 334 0 205 332 372







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 SUB‐TOTAL : PRINTING & STATIONERY mi&;ksx% izdk'ku ,oa if=kdk,¡ 106 150 150 150







i`"B 222 page 222




dk;Z

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dksM 2015-16 2016-17 2016-17 2017-18


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Estimates1 2 3 4 6 7 8 9 105


Description fooj.k









3 230 51 REPAIR & MAINTENANCE‐CIVIC AMENITIES ejEer ,oa j[kj[kko & ukxfjd lqfo/k,¡


mi&;ksx% ejEer ,oa j[kj[kko &

ukxfjd lqfo/k,¡ 0 0 0 0


3 230 59 22 MAJOR SOFTWARE(HIGH TECH)(COMPUTERS/ PERIPHERALS)

eq[; lksÝVos;j (mPp rduhd)

(dEI;wVj@iSjhiQjYl) 311 4915 5000 10000 10000





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


i`"B 223 page 223




dk;Z

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dksM 2015-16 2016-17 2016-17 2017-18


Code HeadCode

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EstimatesRevised

EstimatesBudget

Estimates1 2 3 4 6 7 8 9 105


Description fooj.k


3 410 60 0 OFFICE AND OTHER EQUIPMENTS dk;kZy; ,oa vU; midj.k 311 0 1000 100 1000




midj.k



midj.k 311 0 1000 0 1000









vfxze 0 0 0 0





dks vfxze -38 0 0 0


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




dk;Z

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dksM 2015-16 2016-17 2016-17 2017-18


Code HeadCode

HeadCode


EstimatesRevised

EstimatesBudget

Estimates1 2 3 4 6 7 8 9 105


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 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 40 OTHER TERMINAL & RETIREMENT BENEFITS vU; lsokar rFkk lsok&fuo`Ùk ykHk







5 280 80 OTHER EXPENSES vU; &jktLo

5 280 80 SUB‐TOTAL : OTHER EXPENSES mi&;ksx% vU;&jktLo 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


i`"B 225 page 225




dk;Z

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dksM 2015-16 2016-17 2016-17 2017-18


Code HeadCode

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EstimatesRevised

EstimatesBudget

Estimates1 2 3 4 6 7 8 9 105


Description fooj.k



6 210 10 SUB‐TOTAL : SALARIES,WAGES AND BONUS mi&;ksx % osru] etnwjh ,oa cksul 8978 7731 7250 8076








lsok&fuo`Ùk ykHk 1008 665 917 963









ifj"kn~ dk va'knku A 328 24 35 50 35








i`"B 226 page 226




dk;Z

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dksM 2015-16 2016-17 2016-17 2017-18


Code HeadCode

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EstimatesRevised

EstimatesBudget

Estimates1 2 3 4 6 7 8 9 105


Description fooj.k











6 220 21 1 POSTAGE & STAMPS (INCLUDING REVENUE STAMPS)

Mkd O;; ,oa fVdV (jlhnh fVdV

lfgr) 328 428 600 600 720


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 1 LEGAL FEE dkuwuh 'kqYd 328 2255 3000 8500 1000



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




i`"B 227 page 227




dk;Z

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dksM

eq[; 'kh"kZ

dksM

y?kq 'kh"kZ

dksM

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'kh"kZ

dksM

vuqHkkx

dksM 2015-16 2016-17 2016-17 2017-18


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Estimates1 2 3 4 6 7 8 9 105


Description fooj.k
















6 240 INTEREST AND FINANCE CHARGES C;kt ,oa foÙk izHkkj


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 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




dk;Z

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dksM 2015-16 2016-17 2016-17 2017-18


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Description fooj.k




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 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 10 LAND Hkwfe



6 410 40 SUB‐TOTAL : PLANT & MACHINERY mi&;ksx% l;a=k ,oa e'khujh 0 0 0 0







midj.k






i`"B 229 page 229




dk;Z

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dksM 2015-16 2016-17 2016-17 2017-18


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Description fooj.k




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







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



dks vfxze -1542 0 0 0



i`"B 230 page 230




dk;Z

lEiknu

dksM

eq[; 'kh"kZ

dksM

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dksM 2015-16 2016-17 2016-17 2017-18


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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;
















lsok&fuo`Ùk ykHk 4560 3224 2824 3015






i`"B 231 page 231




dk;Z

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dksM 2015-16 2016-17 2016-17 2017-18


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Description fooj.k





7 220 11 5 OTHER OFFICE MAINTENANCE EXPENSES lqj{kk ,oa fuxjkuh O;; 221 14 30 0 0















7 220 21 SUB‐TOTAL : PRINTING & STATIONERY mi&;ksx% iqLrdsa ,oa if=kdk,¡ 11 30 60 35







i`"B 232 page 232




dk;Z

lEiknu

dksM

eq[; 'kh"kZ

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Description fooj.k

















O;; 12 50 0 0



7 280 10 TAXES dj






i`"B 233 page 233




dk;Z

lEiknu

dksM

eq[; 'kh"kZ

dksM

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dksM

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vuqHkkx

dksM 2015-16 2016-17 2016-17 2017-18


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Description fooj.k

7 410 10 LAND Hkwfe



7 410 40 0 PLANT & MACHINERY la;a=k ,oa e'khujh 220 0 50 20 30






7 410 60 1 PHOTOCOPIERS iQksVksdksfi;jl 221 0 200 0 200




midj.k



midj.k 221 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




7 412 40 0 GENERAL lkekU; 122 144 0 0 0



i`"B 234 page 234




dk;Z

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dksM 2015-16 2016-17 2016-17 2017-18


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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


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



dks vfxze -100 0 0 0

7 460 TOTAL : LOANS, ADVANCES & DEPOSITS ;ksx% Í.k vfxze rFkk tek -100 0 0 0


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




dk;Z

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Description fooj.k


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














lsok&fuo`Ùk ykHk 1832 2589 2165 2278








i`"B 236 page 236




dk;Z

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Description fooj.k














8 220 51 4 COMPENSATION UNDER MOTOR VEHICLE ACT eksVj okgu vf/fu;e ds vUrxZr {kfriwfrZ 302 0 500 500 500










8 230 53 REPAIR & MAINTENANCE‐VEHICLES ejEer ,oa j[kj[kko & okgu

i`"B 237 page 237




dk;Z

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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







8 410 10 LAND Hkwfe











midj.k




i`"B 238 page 238




dk;Z

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Description fooj.k






8 412 40 0 GENERAL lkekU; 103 844 200 0 200

8 412 40 0 GENERAL lkekU; 123 0 20000 2000 18000







vfxze 0 0 0 0


8 460 40 2 STORES Hk.Mkj 302 1788 0 0 0



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,¡




i`"B 239 page 239




dk;Z

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dksM 2015-16 2016-17 2016-17 2017-18


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Description fooj.k

















ifj"kn~ dk va'knku A 335 66 100 200 200











i`"B 240 page 240




dk;Z

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Description fooj.k







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











11 412 40 0 GENERAL lkekU; 127 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




dk;Z

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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 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 SUB‐TOTAL : DEPOSIT WORKS‐ EXPENDITURE mi&;ksx% tek dk;Z & O;; 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




dk;Z

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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








12 412 CAPITAL WORK IN PROGRESS izxfr'khy iwathxr dk;Z



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






i`"B 243 page 243




dk;Z

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Description fooj.k













ifj"kn~ dk va'knku A 332 40 50 50 50















i`"B 244 page 244




dk;Z

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Description fooj.k



14 220 40 2 INSURANCE CHARGES‐VEHICLES chek izHkkj&okgu 332 4 20 10 10












14 230 40 0 HIRE CHARGES HkkM+k 104 0 0 250 0




14 230 59 0 REPAIR & MAINTENANCE‐OTHERS ejEer ,oa j[kj[kko&vU; 302 222 500 500 500






i`"B 245 page 245




dk;Z

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Description fooj.k

14 240 TOTAL : INTEREST AND FINANCE CHARGES ;ksx% C;kt ,oa foÙk izHkkj 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




i`"B 246 page 246




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Description fooj.k








mi&;ksx% vU; vkof/d ,oa

lsokfuo`Ùk ykHk 433 0 16 17


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¡












i`"B 247 page 247




dk;Z

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Description fooj.k












lsok&fuo`Ùk ykHk 8412 8364 6492 6916
















i`"B 248 page 248




dk;Z

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Description fooj.k


ifj"kn~ dk va'knku A 104 1704 3200 4500 3500


ifj"kn~ dk va'knku A 105 2218 3000 4000 3000


ifj"kn~ dk va'knku A 106 31 3200 4200 2800


ifj"kn~ dk va'knku A 107 1841 2400 4500 2700


ifj"kn~ dk va'knku A 108 1794 2400 3100 2200


ifj"kn~ dk va'knku A 124 199 350 450 500


ifj"kn~ dk va'knku A 125 153 250 250 200


ifj"kn~ dk va'knku A 334 0 63 134 150











i`"B 249 page 249




dk;Z

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Description fooj.k



























i`"B 250 page 250




dk;Z

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Description fooj.k








21 220 21 SUB‐TOTAL : PRINTING & STATIONERY mi&;ksx% iqLrdsa rFkk if=kdk,¡ 50 120 90 90


21 220 30 2 DOMESTIC TRAVELLING varnsZ'kh; ;k=kk 124 0 50 0 50



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 51 6 ARBITRATION FEE eè;LFkrk 'kqYd 104 0 200 550 200




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




dk;Z

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Description fooj.k



vè;;u 105 0 500 1200 0


















21 230 50 REPAIR & MAINTENANCE‐INFRASTRUCTURE ASSETS

ejEer ,oa j[kj[kko lajpukRed

ifjlEifÙk;k¡

21 230 50 0 REPAIR & MAINTENANCE‐INFRASTRUCTURE ASSETS


ifjlEifÙk;k¡ 104 31010 31010 37022 37022

i`"B 252 page 252




dk;Z

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dksM 2015-16 2016-17 2016-17 2017-18


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Description fooj.k



ifjlEifÙk;k¡ 105 31884 31886 30000 35075



ifjlEifÙk;k¡ 106 30018 30019 30000 30000



ifjlEifÙk;k¡ 107 28996 29000 31900 31900



ifjlEifÙk;k¡ 108 23169 23734 26317 26317



ifjlEifÙk;k¡ 124 11173 10872 15694 15694



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



mi&;ksx% ejEer ,oa


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




i`"B 253 page 253




dk;Z

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dksM 2015-16 2016-17 2016-17 2017-18


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Estimates1 2 3 4 6 7 8 9 105


Description fooj.k



O;; 9182 9381 11933 11933


21 240 INTEREST AND FINANCE CHARGES C;kt ,oa foRr izHkkj





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








21 410 10 LAND Hkwfe




21 410 40 SUB‐TOTAL : PLANT & MACHINERY mi&;ksx% la;a=k ,oa e'khujh 0 0 4330 0


21 410 50 0 VEHICLES okgu 104 1965 0 0 0

i`"B 254 page 254




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


Code HeadCode

HeadCode


EstimatesRevised

EstimatesBudget

Estimates1 2 3 4 6 7 8 9 105


Description fooj.k

21 410 50 0 VEHICLES okgu 125 0 0 1000 15000






midj.k








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 SUB‐TOTAL : SPECIAL FUND mi&;ksx% fof'k"V fuf/ 0 0 0 0


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




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


Code HeadCode

HeadCode


EstimatesRevised

EstimatesBudget

Estimates1 2 3 4 6 7 8 9 105


Description fooj.k

21 412 40 0 GENERAL lkekU; 313 0 500 0 500







vfxze 0 0 0 0


21 460 40 1 PUBLIC WORKS lkoZtfud dk;Z 105 434 0 0 0



dks vfxze 434 0 0 0


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












i`"B 256 page 256




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


Code HeadCode

HeadCode


EstimatesRevised

EstimatesBudget

Estimates1 2 3 4 6 7 8 9 105


Description fooj.k






mi&;ksx% vkjf{kr fuf/ esa ls iw¡thxr

O;; 0 0 0 0


;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)





vè;;u 104 0 0 4298 0






ifjlEifÙk;k¡





i`"B 257 page 257




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


Code HeadCode

HeadCode


EstimatesRevised

EstimatesBudget

Estimates1 2 3 4 6 7 8 9 105


Description fooj.k


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




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










ifjlEifÙk;k¡



ifjlEifÙk;k¡ 104 2740 3000 2500 3200



ifjlEifÙk;k¡ 106 600 600 0 0

i`"B 258 page 258




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


Code HeadCode

HeadCode


EstimatesRevised

EstimatesBudget

Estimates1 2 3 4 6 7 8 9 105


Description fooj.k



ifjlEifÙk;k¡ 108 3016 3017 3863 3863

23 230 50 7 SUBWAYS & CAUSEWAYS Hkwfexr ikjiFk ,oa lsrqiFk 201 3055 5206 3000 3865







23 412 40 0 GENERAL lkekU; 108 0 0 1300 0

23 412 40 0 GENERAL lkekU; 124 0 0 200 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









i`"B 259 page 259




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


Code HeadCode

HeadCode


EstimatesRevised

EstimatesBudget

Estimates1 2 3 4 6 7 8 9 105


Description fooj.k





lsok&fuo`Ùk ykHk 3200 3537 3383 3552





ifj"kn~ dk va'knku A 203 1975 2200 2450 2450


















i`"B 260 page 260




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


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EstimatesRevised

EstimatesBudget

Estimates1 2 3 4 6 7 8 9 105


Description fooj.k






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



ifjlEifÙk;k¡



ifjlEifÙk;k¡ 203 35274 81947 45000 80900







lgk;rk









i`"B 261 page 261




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


Code HeadCode

HeadCode


EstimatesRevised

EstimatesBudget

Estimates1 2 3 4 6 7 8 9 105


Description fooj.k








24 410 50 0 VEHICLES okgu 203 0 0 200 6800






midj.k



midj.k 203 0 100 0 100











24 412 40 0 GENERAL lkekU; 203 2055 2000 2100 150

i`"B 262 page 262




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


Code HeadCode

HeadCode


EstimatesRevised

EstimatesBudget

Estimates1 2 3 4 6 7 8 9 105


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







vfxze 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




ifjlEifÙk;k¡

25 230 50 5 STORM WATER DRAINS cjlkrh ty ukys 104 1982 1992 3510 2000






i`"B 263 page 263




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


Code HeadCode

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EstimatesRevised

EstimatesBudget

Estimates1 2 3 4 6 7 8 9 105


Description fooj.k







O;; 0 0 0 0




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















midj.k

i`"B 264 page 264




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


Code HeadCode

HeadCode


EstimatesRevised

EstimatesBudget

Estimates1 2 3 4 6 7 8 9 105


Description fooj.k











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 TOTAL : REVENUE EXPENDITURE : STORM WATER DRAINS

;ksx% jktLo O;;% cjlkrh ty ukys 13275 15342 22018 17618

i`"B 265 page 265




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


Code HeadCode

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EstimatesRevised

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Estimates1 2 3 4 6 7 8 9 105


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 20 3 MEDICAL REIMBURSEMENT fpfdRlk izfriwfrZ 304 32499 30000 30000 30000










lsok&fuo`Ùk ykHk 3719 2598 3294 3549







i`"B 266 page 266




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


Code HeadCode

HeadCode


EstimatesRevised

EstimatesBudget

Estimates1 2 3 4 6 7 8 9 105


Description fooj.k


























i`"B 267 page 267




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


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EstimatesRevised

EstimatesBudget

Estimates1 2 3 4 6 7 8 9 105


Description fooj.k




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


mi&;ksx% vU;ifjpkyu ,oa j[kj[kko

O;; 388 650 400 600




lgk;rk















i`"B 268 page 268




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


Code HeadCode

HeadCode


EstimatesRevised

EstimatesBudget

Estimates1 2 3 4 6 7 8 9 105


Description fooj.k



midj.k









31 412 40 0 GENERAL lkekU; 313 0 500 0 500







vfxze 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





i`"B 269 page 269




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


Code HeadCode

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Estimates1 2 3 4 6 7 8 9 105


Description fooj.k










lsok&fuo`Ùk ykHk 6355 5990 8161 8570















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




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


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Estimates1 2 3 4 6 7 8 9 105


Description fooj.k

32 230 80 43 ANTI MALARIA OPERATIONS eysfj;kjks/h vfHk;ku 303 12499 10000 12700 10000



O;; 13599 11000 13700 11000




lgk;rk













32 410 50 5 VANS oSu 303 0 0 350 0






midj.k




i`"B 271 page 271




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


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EstimatesRevised

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Estimates1 2 3 4 6 7 8 9 105


Description fooj.k






32 412 40 0 GENERAL lkekU; 313 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














i`"B 272 page 272




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


Code HeadCode

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EstimatesRevised

EstimatesBudget

Estimates1 2 3 4 6 7 8 9 105


Description fooj.k



















O;; 0 0 0 0







i`"B 273 page 273




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


Code HeadCode

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EstimatesRevised

EstimatesBudget

Estimates1 2 3 4 6 7 8 9 105


Description fooj.k







midj.k









33 412 40 0 GENERAL lkekU; 313 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





i`"B 274 page 274




dk;Z

lEiknu

dksM

eq[; 'kh"kZ

dksM

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dksM

foLr`r

'kh"kZ

dksM

vuqHkkx

dksM 2015-16 2016-17 2016-17 2017-18


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EstimatesRevised

EstimatesBudget

Estimates1 2 3 4 6 7 8 9 105


Description fooj.k








lsok&fuo`Ùk ykHk 9500 10285 2441 2563













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 3 OTHER PROFESSIONAL EXPENSES vU; O;olkf;d O;; 303 816 400 800 500


i`"B 275 page 275




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


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Estimates1 2 3 4 6 7 8 9 105


Description fooj.k







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


mi&;ksx% ejEer ,oa j[kj[kko&okgu 760 770 770 770



34 230 53 SUB‐TOTAL : REPAIR & MAINTENANCE‐VEHICLES mi&;ksx% ejEer ,oa j[kj[kko& okgu 49 100 80 80


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



O;; 2635 9920 14210 32510




lgk;rk


i`"B 276 page 276




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


Code HeadCode

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EstimatesRevised

EstimatesBudget

Estimates1 2 3 4 6 7 8 9 105


Description fooj.k
















midj.k











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




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


Code HeadCode

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EstimatesRevised

EstimatesBudget

Estimates1 2 3 4 6 7 8 9 105


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



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















lsok&fuo`Ùk ykHk 6875 5946 3363 3521



i`"B 278 page 278




dk;Z

lEiknu

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eq[; 'kh"kZ

dksM

y?kq 'kh"kZ

dksM

foLr`r

'kh"kZ

dksM

vuqHkkx

dksM 2015-16 2016-17 2016-17 2017-18


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EstimatesRevised

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Estimates1 2 3 4 6 7 8 9 105


Description fooj.k



ifj"kn~ dk va'knku A 304 1290 170 1200 1200




ifj"kn~ dk va'knku A 334 0 906 1223 1370















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 0 INSURANCE chek 304 0 0 0 200

i`"B 279 page 279




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


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Estimates1 2 3 4 6 7 8 9 105


Description fooj.k





vè;;u 304 350 500 300 400



















35 230 59 0 REPAIR & MAINTENANCE‐OTHERS ejEer ,oa j[kj[kko&vU; 304 4997 5000 5000 5000

i`"B 280 page 280




dk;Z

lEiknu

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eq[; 'kh"kZ

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y?kq 'kh"kZ

dksM

foLr`r

'kh"kZ

dksM

vuqHkkx

dksM 2015-16 2016-17 2016-17 2017-18


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Estimates1 2 3 4 6 7 8 9 105


Description fooj.k

35 230 59 45 EFFLUENT TREATMENT PLANT izokg mipkj la;aË 102 296 500 500 500



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



O;; 90564 104300 99100 95500









35 410 20 BUILDINGS Hkou

i`"B 281 page 281




dk;Z

lEiknu

dksM

eq[; 'kh"kZ

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dksM

foLr`r

'kh"kZ

dksM

vuqHkkx

dksM 2015-16 2016-17 2016-17 2017-18


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EstimatesRevised

EstimatesBudget

Estimates1 2 3 4 6 7 8 9 105


Description fooj.k

35 410 20 SUB‐TOTAL : BUILDINGS mi&;ksx% Hkou 0 0 0 0


35 410 40 11 TOOLS & EQUIPMENT vkStkj o midj.k 304 887 1500 2500 1500








midj.k



midj.k 304 3278 0 300 300










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 0 GENERAL lkekU; 102 4490 3437 31000 64000

35 412 40 0 GENERAL lkekU; 103 0 200 0 500

i`"B 282 page 282




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


Code HeadCode

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EstimatesRevised

EstimatesBudget

Estimates1 2 3 4 6 7 8 9 105


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







vfxze 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








i`"B 283 page 283




dk;Z

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dksM

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dksM

foLr`r

'kh"kZ

dksM

vuqHkkx

dksM 2015-16 2016-17 2016-17 2017-18


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Estimates1 2 3 4 6 7 8 9 105


Description fooj.k



























i`"B 284 page 284




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


Code HeadCode

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EstimatesRevised

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Estimates1 2 3 4 6 7 8 9 105


Description fooj.k



O;; 0 0 0 0




lgk;rk


















midj.k






i`"B 285 page 285




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


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Estimates1 2 3 4 6 7 8 9 105


Description fooj.k










vfxze 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







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




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


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Estimates1 2 3 4 6 7 8 9 105


Description fooj.k

39 AMBULANCE/HEARSE SERVICES ,EcqySal@'ko okgu lsok,¡









39 230 40 2 VEHICLES okgu 304 2459 3000 2500 2500








39 280 40 SUB‐TOTAL : OTHER INCOME mi&;ksx% vU; vk; 1979 0 0 0




39 410 50 0 VEHICLES okgu 313 0 0 0 4400



i`"B 287 page 287




dk;Z

lEiknu

dksM

eq[; 'kh"kZ

dksM

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dksM

foLr`r

'kh"kZ

dksM

vuqHkkx

dksM 2015-16 2016-17 2016-17 2017-18


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Estimates1 2 3 4 6 7 8 9 105


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 20 13 HONORARIUM ‐ GROUP 'D' ekuns; &xzqi ^Mh* 303 0 0 1000 3000









lsok&fuo`Ùk ykHk 15037 14277 15049 15801





i`"B 288 page 288




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


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EstimatesRevised

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Estimates1 2 3 4 6 7 8 9 105


Description fooj.k



ifj"kn~ dk va'knku A 302 30 80 80 80


ifj"kn~ dk va'knku A 303 14595 22500 20000 20000





















i`"B 289 page 289




dk;Z

lEiknu

dksM

eq[; 'kh"kZ

dksM

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dksM

foLr`r

'kh"kZ

dksM

vuqHkkx

dksM 2015-16 2016-17 2016-17 2017-18


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Estimates1 2 3 4 6 7 8 9 105


Description fooj.k









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 80 3 GARBAGE REMOVAL / CLEARANCE dwM+k gVkuk@liQkbZ 104 0 0 11550 2000






O;; 245281 260000 280948 282000




lgk;rk


i`"B 290 page 290




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


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Estimates1 2 3 4 6 7 8 9 105


Description fooj.k















41 410 50 0 VEHICLES okgu 303 0 0 200 0






midj.k








i`"B 291 page 291




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


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Estimates1 2 3 4 6 7 8 9 105


Description fooj.k


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







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 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 51 15 PUBLIC TOILETS lkoZtfud 'kkSpky; 104 520 1013 1013 1013




mi&;ksx% ejEer ,oa


i`"B 292 page 292




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


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Estimates1 2 3 4 6 7 8 9 105


Description fooj.k





O;; 0 300 0 0


42 412 CAPITAL WORK IN PROGRESS izxfr'khy iwathxr dk;Z


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 TOTAL : CAPITAL WORK IN PROGRESS ;ksx% izxfr'khy iwathxr dk;Z 1640 2100 96 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,¡



i`"B 293 page 293




dk;Z

lEiknu

dksM

eq[; 'kh"kZ

dksM

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dksM

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'kh"kZ

dksM

vuqHkkx

dksM 2015-16 2016-17 2016-17 2017-18


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Estimates1 2 3 4 6 7 8 9 105


Description fooj.k
















ifj"kn~ dk va'knku A 303 172 275 342 342


43 210 TOTAL : ESTABLISHMENT EXPENSES ;ksx% LFkkiuk O;; 25055 24644 24537 27025










i`"B 294 page 294




dk;Z

lEiknu

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eq[; 'kh"kZ

dksM

y?kq 'kh"kZ

dksM

foLr`r

'kh"kZ

dksM

vuqHkkx

dksM 2015-16 2016-17 2016-17 2017-18


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Description fooj.k



43 230 OPERATIONS & MAINTENANCE ifjjpkyu ,oa j[kj[kko




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






O;; 4492 4500 4500 4500




lgk;rk


43 260 10 4 ANIMAL BIRTH CONTROL SOCIETY Ik'kq tUe fu;a=k.k lfefr 303 2000 2000 2000 2000




vkfFkZd lgk;rk 2000 2000 2000 2000



i`"B 295 page 295




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


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Estimates1 2 3 4 6 7 8 9 105


Description fooj.k

43 410 50 0 VEHICLES okgu 303 0 500 0 0



43 412 CAPITAL WORK IN PROGRESS ;ksx% izxfr'khy iw¡thxr dk;Z


43 412 40 0 GENERAL lkekU; 313 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












i`"B 296 page 296




dk;Z

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dksM 2015-16 2016-17 2016-17 2017-18


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Description fooj.k




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 30 1 PENSION isa'ku 320 0 0 0 171875






ys[kk& isa'ku fuf/) 320 0 0 0 29375


i`"B 297 page 297




dk;Z

lEiknu

dksM

eq[; 'kh"kZ

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dksM

foLr`r

'kh"kZ

dksM

vuqHkkx

dksM 2015-16 2016-17 2016-17 2017-18


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EstimatesRevised

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Estimates1 2 3 4 6 7 8 9 105


Description fooj.k



lsok&fuo`Ùk ykHk 4691 2712 12562 42562





ifj"kn~ dk va'knku A 115 1449 1650 3000 2200






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













i`"B 298 page 298




dk;Z

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dksM 2015-16 2016-17 2016-17 2017-18


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Description fooj.k







51 220 40 0 INSURANCE chek 115 0 100 500 500







vè;;u 115 0 2500 0 0












i`"B 299 page 299




dk;Z

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dksM 2015-16 2016-17 2016-17 2017-18


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Description fooj.k



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 2 VEHICLES okgu 115 1422 500 500 500




ifjlEifÙk;k¡



ifjlEifÙk;k¡ 115 25430 21230 26400 26400













i`"B 300 page 300




dk;Z

lEiknu

dksM

eq[; 'kh"kZ

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'kh"kZ

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vuqHkkx

dksM 2015-16 2016-17 2016-17 2017-18


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Estimates1 2 3 4 6 7 8 9 105


Description fooj.k






O;; 9088 9315 11957 11957


51 240 INTEREST AND FINANCE CHARGES C;kt ,oa foRr 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 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






51 290 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




dk;Z

lEiknu

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eq[; 'kh"kZ

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dksM 2015-16 2016-17 2016-17 2017-18


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Estimates1 2 3 4 6 7 8 9 105


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 50 11 WATER TANKERS ty Vsadj 115 33342 4000 2700 0






midj.k



midj.k 115 102 0 0 200









51 412 10 SUB‐TOTAL : SPECIFIC GRANTS mi&;ksx% fof'k"V vuqnku 0 0 0 0

i`"B 302 page 302




dk;Z

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eq[; 'kh"kZ

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dksM 2015-16 2016-17 2016-17 2017-18


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Estimates1 2 3 4 6 7 8 9 105


Description fooj.k




51 412 40 0 GENERAL lkekU; 115 4149 11900 17455 231937

51 412 40 0 GENERAL lkekU; 313 0 50500 0 500







dks vfxze 0 0 0 0












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




dk;Z

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eq[; 'kh"kZ

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dksM 2015-16 2016-17 2016-17 2017-18


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Estimates1 2 3 4 6 7 8 9 105


Description fooj.k


mi&;ksx% vkjf{kr fuf/ esa ls iw¡thxr

O;; 16893 12376 28400 44500


;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 30 1 PENSION isa'ku 320 0 0 0 171875






ys[kk& isa'ku fuf/) 320 0 0 0 29375


i`"B 304 page 304




dk;Z

lEiknu

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eq[; 'kh"kZ

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dksM 2015-16 2016-17 2016-17 2017-18


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Estimates1 2 3 4 6 7 8 9 105


Description fooj.k



lsok&fuo`Ùk ykHk 2473 3849 1949 31426





ifj"kn~ dk va'knku A 117 293 500 500 350


















52 220 20 2 NEWSPAPERS lekpkj i=k 116 3 5 10 10


i`"B 305 page 305




dk;Z

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eq[; 'kh"kZ

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dksM 2015-16 2016-17 2016-17 2017-18


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Description fooj.k






52 220 40 0 INSURANCE chek 117 134 200 150 150












52 230 40 2 VEHICLES okgu 117 3510 7500 14500 42500




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




dk;Z

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Description fooj.k









52 230 53 6 TRUCKS Vªd 117 450 200 200 500



52 230 59 35 SEWAGE PLANT lhost la;a=k 116 0 0 100 700



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



O;; 357064 370000 430000 430000



52 240 10 INTEREST ON LOANS FROM CENTRAL GOVERNMENT

dsanzzh; ljdkj ls Í.kksa ij C;kt

i`"B 307 page 307




dk;Z

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dksM 2015-16 2016-17 2016-17 2017-18


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Estimates1 2 3 4 6 7 8 9 105


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









52 410 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









midj.k






i`"B 308 page 308




dk;Z

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dksM 2015-16 2016-17 2016-17 2017-18


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Estimates1 2 3 4 6 7 8 9 105


Description fooj.k






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







vfxze 0 0 0 0






52 470 10 1 DEPOSIT WORKS‐ EXPENDITURE ‐ CIVIL tek dk;Z%& O;; flfoy 117 24826 35000 39300 7400



i`"B 309 page 309




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


Code HeadCode

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EstimatesRevised

EstimatesBudget

Estimates1 2 3 4 6 7 8 9 105


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 20 7 UNIFORM TO STAFF / LIVERIES deZpkfj;ksa dks onhZ@ ;wfuiQkeZ 310 2514 1500 3000 1500










lsok&fuo`Ùk ykHk 845 1331 264 278




i`"B 310 page 310




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


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EstimatesRevised

EstimatesBudget

Estimates1 2 3 4 6 7 8 9 105


Description fooj.k


ifj"kn~ dk va'knku A 310 1480 2100 2200 2200




53 210 TOTAL : ESTABLISHMENT EXPENSES ;ksx% LFkkiuk O;; 135526 133902 140015 148531



53 220 11 1 ELECTRICITY CHARGES FOR INTERNAL USE vkarfjd iz;ksx gsrq fo|qÙkh; izHkkj 310 1171 2200 2000 2000


















i`"B 311 page 311




dk;Z

lEiknu

dksM

eq[; 'kh"kZ

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dksM

foLr`r

'kh"kZ

dksM

vuqHkkx

dksM 2015-16 2016-17 2016-17 2017-18


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Description fooj.k





53 230 53 REPAIR & MAINTENANCE‐VEHICLES ejEer ,oa j[kj[kko&okgu


















53 410 50 6 TRUCKS/TEMPO/TIPPER/LORRY Vªd@VSEiksa fVIij@ykWjh 310 0 1000 0 0

i`"B 312 page 312




dk;Z

lEiknu

dksM

eq[; 'kh"kZ

dksM

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dksM

foLr`r

'kh"kZ

dksM

vuqHkkx

dksM 2015-16 2016-17 2016-17 2017-18


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Estimates1 2 3 4 6 7 8 9 105


Description fooj.k






midj.k




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





53 412 40 0 GENERAL lkekU; 103 0 0 700 0

53 412 40 0 GENERAL lkekU; 105 47 0 0 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 10 SALARIES,WAGES AND BONUS osru] etnwjh vkSj cksul

i`"B 313 page 313




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


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EstimatesBudget

Estimates1 2 3 4 6 7 8 9 105


Description fooj.k

54 210 10 SUB‐TOTAL : SALARIES,WAGES AND BONUS mi&;ksx% osru] etnwjh vkSj cksul 0 0 0 0










vk;kstu 104 0 0 2750 0


vk;kstu 124 0 0 6010 0


vk;kstu 125 0 0 1500 0


vk;kstu 127 733 1000 0 0


vk;kstu 201 0 0 3000 0


vk;kstu 323 2000 5000 6000 8000





i`"B 314 page 314




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


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Description fooj.k


54 230 80 31 OPENING OF HOBBY CENTER/ READING ROOM vfHk:fp dsUnz] okpuky; 'kq: djuk 318 0 50 0 0



O;; 0 50 0 0




lgk;rk


54 260 10 3 SOCIAL AND CULTURAL INSTITUTIONS lkekftd ,oa lkaLd`frd laLFkku 315 1194 1500 1200 1200




vkfFkZd lgk;rk 1194 1500 1200 1200


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





54 410 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




i`"B 315 page 315




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


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EstimatesRevised

EstimatesBudget

Estimates1 2 3 4 6 7 8 9 105


Description fooj.k



iw¡thxr O;; 0 0 0 0


;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

















i`"B 316 page 316




dk;Z

lEiknu

dksM

eq[; 'kh"kZ

dksM

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dksM

foLr`r

'kh"kZ

dksM

vuqHkkx

dksM 2015-16 2016-17 2016-17 2017-18


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Estimates1 2 3 4 6 7 8 9 105


Description fooj.k




ifj"kn~ dk va'knku A 315 102 450 500 620





















55 230 52 1 ANNUAL REPAIR & MAINTENANCE ejEer ,oa j[kj[kko& Hkou 102 497 497 728 728

i`"B 317 page 317




dk;Z

lEiknu

dksM

eq[; 'kh"kZ

dksM

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dksM

foLr`r

'kh"kZ

dksM

vuqHkkx

dksM 2015-16 2016-17 2016-17 2017-18


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EstimatesRevised

EstimatesBudget

Estimates1 2 3 4 6 7 8 9 105


Description fooj.k








O;; 0 0 0 0

















midj.k

i`"B 318 page 318




dk;Z

lEiknu

dksM

eq[; 'kh"kZ

dksM

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dksM

foLr`r

'kh"kZ

dksM

vuqHkkx

dksM 2015-16 2016-17 2016-17 2017-18


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EstimatesRevised

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Estimates1 2 3 4 6 7 8 9 105


Description fooj.k











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



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



i`"B 319 page 319




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


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HeadCode


EstimatesRevised

EstimatesBudget

Estimates1 2 3 4 6 7 8 9 105


Description fooj.k

















ifj"kn~ dk va'knku A 315 153 400 96 96


ifj"kn~ dk va'knku A 318 0 125 105 210









i`"B 320 page 320




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


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Estimates1 2 3 4 6 7 8 9 105


Description fooj.k
























i`"B 321 page 321




dk;Z

lEiknu

dksM

eq[; 'kh"kZ

dksM

y?kq 'kh"kZ

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foLr`r

'kh"kZ

dksM

vuqHkkx

dksM 2015-16 2016-17 2016-17 2017-18


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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



ukxfjd lqfo/k,¡ 7450 18798 14000 17398






56 230 80 34 SPORTS & GAMES (OTHER THAN STAFF)[ksy ,oa xsEl (deZpkfj;ksa ds vfrfjDr

vU;) 315 3547 4000 2000 3500



O;; 3547 4000 2000 3500



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 80 OTHER EXPENSES vU;&O;;






i`"B 322 page 322




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


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Description fooj.k









midj.k












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 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




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


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Estimates1 2 3 4 6 7 8 9 105


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



56 470 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











i`"B 324 page 324




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


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Estimates1 2 3 4 6 7 8 9 105


Description fooj.k



lsok&fuo`Ùk ykHk 100 158 1680 1764










ifj"kn~ dk va'knku A 334 0 65 121 136















i`"B 325 page 325




dk;Z

lEiknu

dksM

eq[; 'kh"kZ

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y?kq 'kh"kZ

dksM

foLr`r

'kh"kZ

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vuqHkkx

dksM 2015-16 2016-17 2016-17 2017-18


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Estimates1 2 3 4 6 7 8 9 105


Description fooj.k










ifjlEifÙk;k¡



ifjlEifÙk;k¡ 124 0 10000 2000 10000















i`"B 326 page 326




dk;Z

lEiknu

dksM

eq[; 'kh"kZ

dksM

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dksM

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'kh"kZ

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vuqHkkx

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Description fooj.k




58 280 10 TAXES dj








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










i`"B 327 page 327




dk;Z

lEiknu

dksM

eq[; 'kh"kZ

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dksM 2015-16 2016-17 2016-17 2017-18


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Description fooj.k




midj.k












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







vfxze 0 0 0 0



i`"B 328 page 328




dk;Z

lEiknu

dksM

eq[; 'kh"kZ

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y?kq 'kh"kZ

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foLr`r

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Description fooj.k











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



ls iw¡thxr O;; 102 1453 2500 10260 4000



ls iw¡thxr O;; 103 215 6000 10000 2900



ls iw¡thxr O;; 122 9869 16000 16800 4000



ls iw¡thxr O;; 123 1160 0 0 0



ls iw¡thxr O;; 201 1120 0 0 0



ls iw¡thxr O;; 213 23599 3500 3700 0

i`"B 329 page 329




dk;Z

lEiknu

dksM

eq[; 'kh"kZ

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'kh"kZ

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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






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









i`"B 330 page 330




dk;Z

lEiknu

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eq[; 'kh"kZ

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dksM 2015-16 2016-17 2016-17 2017-18


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Estimates1 2 3 4 6 7 8 9 105


Description fooj.k






lsok&fuo`Ùk ykHk 9155 13076 6286 6600



ifj"kn~ dk va'knku A 307 9613 11300 15000 12000



















i`"B 331 page 331




dk;Z

lEiknu

dksM

eq[; 'kh"kZ

dksM

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dksM

foLr`r

'kh"kZ

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vuqHkkx

dksM 2015-16 2016-17 2016-17 2017-18


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Estimates1 2 3 4 6 7 8 9 105


Description fooj.k

























ifjlEifÙk;k¡

i`"B 332 page 332




dk;Z

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eq[; 'kh"kZ

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dksM 2015-16 2016-17 2016-17 2017-18


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Description fooj.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 25 CPWD COLONY PARKS & GARDENS ds-yks-fu- foHkkx dkyksuh] ikdZ ,oa m|ku 307 58321 56414 68936 68936



ukxfjd lqfo/k,¡ 186900 189614 229577 254427









i`"B 333 page 333




dk;Z

lEiknu

dksM

eq[; 'kh"kZ

dksM

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Description fooj.k

61 230 80 55 SCHOOL OF GARDENING Ldwy vkWiQ xkMZZfuax 307 415 500 300 300



O;; 415 500 300 300






61 410 FIXED ASSETS LFkkbZ ifjlEifr;k¡
















midj.k

i`"B 334 page 334




dk;Z

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eq[; 'kh"kZ

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Description fooj.k












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


i`"B 335 page 335




dk;Z

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Description fooj.k






vfxze 0 0 0 0


61 460 50 6 ADVANCE FOR OTHER PURPOSES vU; iz;kstuksa gsrq vxzhe 307 -58 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 40 0 GENERAL lkekU; 106 0 300 0 0

62 412 40 0 GENERAL lkekU; 313 0 500 0 500



62 TOTAL : REVENUE EXPENDITURE : PLAY GROUNDS

;ksx% jktLo O;;% [ksy ds eSnku 0 0 0 0

i`"B 336 page 336




dk;Z

lEiknu

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eq[; 'kh"kZ

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vuqHkkx

dksM 2015-16 2016-17 2016-17 2017-18


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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

















ifj"kn~ dk va'knku A 318 16 40 40 80







i`"B 337 page 337




dk;Z

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eq[; 'kh"kZ

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Estimates1 2 3 4 6 7 8 9 105


Description fooj.k















O;; 940 1000 1700 1700




lgk;rk








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




dk;Z

lEiknu

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eq[; 'kh"kZ

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vuqHkkx

dksM 2015-16 2016-17 2016-17 2017-18


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Estimates1 2 3 4 6 7 8 9 105


Description fooj.k

71 412 40 0 GENERAL lkekU; 313 0 500 0 500



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 10 SUB‐TOTAL : SALARIES,WAGES AND BONUS mi&;ksx% osru] etnwjh o cksul 44840 44383 41149 45836








lsok&fuo`Ùk ykHk 1869 2942 1178 1236








i`"B 339 page 339




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


Code HeadCode

HeadCode


EstimatesRevised

EstimatesBudget

Estimates1 2 3 4 6 7 8 9 105


Description fooj.k











72 410 80 6 LIBRARY BOOKS‐SCHOOL iqLrdky; iqLrdsa& fo|ky; 318 0 100 0 0





72 412 40 0 GENERAL lkekU; 104 0 0 407 0

72 412 40 0 GENERAL lkekU; 313 0 500 0 500



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


i`"B 340 page 340




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


Code HeadCode

HeadCode


EstimatesRevised

EstimatesBudget

Estimates1 2 3 4 6 7 8 9 105


Description fooj.k






73 250 PROGRAMME EXPENSES dk;ZozQ; O;;






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 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





i`"B 341 page 341




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


Code HeadCode

HeadCode


EstimatesRevised

EstimatesBudget

Estimates1 2 3 4 6 7 8 9 105


Description fooj.k







ifj"kn~ dk va'knku A 318 36 225 140 140

















O;; 9969 6000 6000 6000



i`"B 342 page 342




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


Code HeadCode

HeadCode


EstimatesRevised

EstimatesBudget

Estimates1 2 3 4 6 7 8 9 105


Description fooj.k











midj.k







74 412 CAPITAL WORK IN PROGRESS ;ksx% izxfr'khy iw¡thxr dk;Z


74 412 40 0 GENERAL lkekU; 313 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




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


Code HeadCode

HeadCode


EstimatesRevised

EstimatesBudget

Estimates1 2 3 4 6 7 8 9 105


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












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




vkfFkZd lgk;rk 1000 1000 1000 0







i`"B 344 page 344




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


Code HeadCode

HeadCode


EstimatesRevised

EstimatesBudget

Estimates1 2 3 4 6 7 8 9 105


Description fooj.k






midj.k











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



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




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


Code HeadCode

HeadCode


EstimatesRevised

EstimatesBudget

Estimates1 2 3 4 6 7 8 9 105


Description fooj.k

76 SLUM IMPROVEMENTS >qXxh >ksiM+h {ks=k lq/kj





O;; 0 0 0 0













midj.k









i`"B 346 page 346




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


Code HeadCode

HeadCode


EstimatesRevised

EstimatesBudget

Estimates1 2 3 4 6 7 8 9 105


Description fooj.k



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



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 40 OTHER TERMINAL & RETIREMENT BENEFITS vU; lsokar o lsokfuo`fÙk ykHk

i`"B 347 page 347




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


Code HeadCode

HeadCode


EstimatesRevised

EstimatesBudget

Estimates1 2 3 4 6 7 8 9 105


Description fooj.k



mi&;ksx% vU; lsokar o lsokfuo`fÙk

ykHk 1265 806 1553 1630







ifj"kn~ dk va'knku A 318 345 375 800 800


ifj"kn~ dk va'knku A 334 0 205 299 335














i`"B 348 page 348




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


Code HeadCode

HeadCode


EstimatesRevised

EstimatesBudget

Estimates1 2 3 4 6 7 8 9 105


Description fooj.k










79 230 53 5 VANS oSu 302 52 80 80 80





O;; 0 0 0 0




79 250 20 4 WELFARE OF OLD AGED, WOMEN & DESTITUTES o`¼ksa@efgykvksa ,oa fujkfJrksa dk dY;k.k 315 25000 25000 25000 25000





lgk;rk


i`"B 349 page 349




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


Code HeadCode

HeadCode


EstimatesRevised

EstimatesBudget

Estimates1 2 3 4 6 7 8 9 105


Description fooj.k

79 260 10 2 SAMAJ KALYAN SAMITI lekt dY;k.k lfefr 311 12136 20500 17800 17800






vkfFkZd lgk;rk 12136 20500 17800 17800
















midj.k






i`"B 350 page 350




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


Code HeadCode

HeadCode


EstimatesRevised

EstimatesBudget

Estimates1 2 3 4 6 7 8 9 105


Description fooj.k


79 412 CAPITAL WORK IN PROGRESS Í.k vfxze rFkk tek


79 412 40 0 GENERAL lkekU; 102 0 0 500 5300







vfxze 0 0 0 0




dks vfxze 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








i`"B 351 page 351




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


Code HeadCode

HeadCode


EstimatesRevised

EstimatesBudget

Estimates1 2 3 4 6 7 8 9 105


Description fooj.k



























i`"B 352 page 352




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


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EstimatesRevised

EstimatesBudget

Estimates1 2 3 4 6 7 8 9 105


Description fooj.k






81 210 30 1 PENSION isa'ku 320 0 0 0 577500






ys[kk& isa'ku fuf/) 320 0 0 0 98700









lsok&fuo`Ùk ykHk 33559 32788 34909 135550









i`"B 353 page 353




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


Code HeadCode

HeadCode


EstimatesRevised

EstimatesBudget

Estimates1 2 3 4 6 7 8 9 105


Description fooj.k



























i`"B 354 page 354




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


Code HeadCode

HeadCode


EstimatesRevised

EstimatesBudget

Estimates1 2 3 4 6 7 8 9 105


Description fooj.k





ifj"kn~ dk va'knku A 204 940 1900 2200 2200


ifj"kn~ dk va'knku A 205 341 900 900 900


ifj"kn~ dk va'knku A 206 1701 1910 2200 2150


ifj"kn~ dk va'knku A 207 173 950 1200 1150


ifj"kn~ dk va'knku A 208 147 490 800 550




ifj"kn~ dk va'knku A 210 32 60 70 75


ifj"kn~ dk va'knku A 211 52 250 300 300


ifj"kn~ dk va'knku A 212 206 350 500 350


ifj"kn~ dk va'knku A 213 0 210 840 0


ifj"kn~ dk va'knku A 214 9 180 225 150

i`"B 355 page 355




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


Code HeadCode

HeadCode


EstimatesRevised

EstimatesBudget

Estimates1 2 3 4 6 7 8 9 105


Description fooj.k


ifj"kn~ dk va'knku A 215 407 550 550 0


ifj"kn~ dk va'knku A 216 94 460 550 400


ifj"kn~ dk va'knku A 217 129 150 160 160


ifj"kn~ dk va'knku A 219 61 350 368 350


ifj"kn~ dk va'knku A 220 35 200 250 250


ifj"kn~ dk va'knku A 221 11 140 250 200


ifj"kn~ dk va'knku A 225 1349 1500 2300 1500


ifj"kn~ dk va'knku A 229 111 200 250 170


ifj"kn~ dk va'knku A 334 0 385 549 615









i`"B 356 page 356




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


Code HeadCode

HeadCode


EstimatesRevised

EstimatesBudget

Estimates1 2 3 4 6 7 8 9 105


Description fooj.k



























i`"B 357 page 357




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


Code HeadCode

HeadCode


EstimatesRevised

EstimatesBudget

Estimates1 2 3 4 6 7 8 9 105


Description fooj.k



























i`"B 358 page 358




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


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Description fooj.k









81 220 40 0 INSURANCE chek 225 0 10 10 10

81 220 40 0 INSURANCE chek 229 0 10 3 5
















i`"B 359 page 359




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


Code HeadCode

HeadCode


EstimatesRevised

EstimatesBudget

Estimates1 2 3 4 6 7 8 9 105


Description fooj.k



























i`"B 360 page 360




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


Code HeadCode

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EstimatesRevised

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Estimates1 2 3 4 6 7 8 9 105


Description fooj.k

81 230 30 2 LOOSE TOOLS [kqys vkStkj 205 0 1400 100 3200

























i`"B 362 page 362




dk;Z

lEiknu

dksM

eq[; 'kh"kZ

dksM

y?kq 'kh"kZ

dksM

foLr`r

'kh"kZ

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vuqHkkx

dksM 2015-16 2016-17 2016-17 2017-18


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Description fooj.k




81 230 59 0 REPAIR & MAINTENANCE‐OTHERS ejEer ,oa j[kj[kko & vU; 219 -512 8710 8710 8710






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 1 DISHONOURED CHEQUES cSad izHkkj 225 132 0 0 0



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




lgk;rk


i`"B 363 page 363




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


Code HeadCode

HeadCode


EstimatesRevised

EstimatesBudget

Estimates1 2 3 4 6 7 8 9 105


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






81 280 10 TAXES dj

81 280 10 5 ELECTRICITY fo|qr 229 186698 0 0 0



81 280 20 SUB‐TOTAL : OTHER – REVENUES mi&;ksx% vU;&jktLo 0 0 0 0







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




dk;Z

lEiknu

dksM

eq[; 'kh"kZ

dksM

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dksM

foLr`r

'kh"kZ

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vuqHkkx

dksM 2015-16 2016-17 2016-17 2017-18


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Estimates1 2 3 4 6 7 8 9 105


Description fooj.k












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










midj.k



midj.k 205 0 0 500 0

i`"B 365 page 365




dk;Z

lEiknu

dksM

eq[; 'kh"kZ

dksM

y?kq 'kh"kZ

dksM

foLr`r

'kh"kZ

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vuqHkkx

dksM 2015-16 2016-17 2016-17 2017-18


Code HeadCode

HeadCode


EstimatesRevised

EstimatesBudget

Estimates1 2 3 4 6 7 8 9 105


Description fooj.k



midj.k 206 0 0 0 1200



midj.k 207 845 0 0 500



midj.k 219 0 0 100 0



midj.k 225 92 100 0 0



rFkk fo|qrh; midj.k 937 100 600 1700


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) 214 -3830 20000 0 500

81 410 80 SUB‐TOTAL : OTHER FIXED ASSETS mi&;ksx% vU; LFkkbZ ifjlEifÙk;k¡ 34857 155000 72400 77500




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




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


Code HeadCode

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EstimatesRevised

EstimatesBudget

Estimates1 2 3 4 6 7 8 9 105


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



81 430 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





vfxze 0 0 0 0

i`"B 367 page 367




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


Code HeadCode

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EstimatesRevised

EstimatesBudget

Estimates1 2 3 4 6 7 8 9 105


Description fooj.k





dks vfxze -11 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















i`"B 368 page 368




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


Code HeadCode

HeadCode


EstimatesRevised

EstimatesBudget

Estimates1 2 3 4 6 7 8 9 105


Description fooj.k


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


(fo|qr) 204 0 1000 500 1000


(fo|qr) 205 1038 17100 3525 15100


(fo|qr) 207 2693 2100 10532 9500


(fo|qr) 208 -2580 0 0 0


(fo|qr) 211 -4442 1000 1000 500


(fo|qr) 212 1473 75000 8500 65000


(fo|qr) 216 39478 126900 9700 103500


(fo|qr) 219 47 0 0 0



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




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


Code HeadCode

HeadCode


EstimatesRevised

EstimatesBudget

Estimates1 2 3 4 6 7 8 9 105


Description fooj.k

81 TOTAL : CAPITAL EXPENDITURE : ELECTRICITY

;ksx% iw¡thxr O;; % fo|qr -571269 1163067 624390 1229502

82 EDUCATION f'k{kk

















lsok&fuo`Ùk ykHk 16110 15444 13315 13994





ifj"kn~ dk va'knku A 318 124 2600 6500 7500

i`"B 370 page 370




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


Code HeadCode

HeadCode


EstimatesRevised

EstimatesBudget

Estimates1 2 3 4 6 7 8 9 105


Description fooj.k


ifj"kn~ dk va'knku A 334 0 136 81 91
















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 52 3 OTHER PROFESSIONAL EXPENSES vU; O;olkf;d O;; 318 0 2000 550 1000



i`"B 371 page 371




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


Code HeadCode

HeadCode


EstimatesRevised

EstimatesBudget

Estimates1 2 3 4 6 7 8 9 105


Description fooj.k





















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




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


Code HeadCode

HeadCode


EstimatesRevised

EstimatesBudget

Estimates1 2 3 4 6 7 8 9 105


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 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



O;; 54301 64050 104900 77000



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




lgk;rk


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




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


Code HeadCode

HeadCode


EstimatesRevised

EstimatesBudget

Estimates1 2 3 4 6 7 8 9 105


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 40 15 NUTRITION ‐MID DAY MEALS ikSf"Vd vkgkj & e?;kUg Hkkstu Õkkstuk 318 15000 15000 15000 15000




vkfFkZd lgk;rk 452596 536552 580443 580915








82 410 20 BUILDINGS Hkou

82 410 20 SUB‐TOTAL : BUILDINGS mi&;ksx% Hkou 0 0 0 0








i`"B 374 page 374




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


Code HeadCode

HeadCode


EstimatesRevised

EstimatesBudget

Estimates1 2 3 4 6 7 8 9 105


Description fooj.k



midj.k

82 410 70 17 OTHER FURNITURE FIXTURES & FITTINGS vU; iQuhZpj] fiQDlpj ,oa fiQfVax 318 0 0 0 5500





82 410 80 6 LIBRARY BOOKS‐SCHOOL iqLrdky; iqLrdsa& fo|ky; 318 0 0 1100 0







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






i`"B 375 page 375




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


Code HeadCode

HeadCode


EstimatesRevised

EstimatesBudget

Estimates1 2 3 4 6 7 8 9 105


Description fooj.k


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














lsok&fuo`Ùk ykHk 4004 5412 2616 2747




ifj"kn~ dk va'knku A 331 40 20 280 255




i`"B 376 page 376




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


Code HeadCode

HeadCode


EstimatesRevised

EstimatesBudget

Estimates1 2 3 4 6 7 8 9 105


Description fooj.k




















91 230 59 22 MAJOR SOFTWARE(HIGH TECH)(COMPUTERS/ PERIPHERALS)

eq[; lksÝVos;j (mPp rduhd)

(dEI;wVj@iSjhiQjYl) 331 1806 2500 2000 1800



i`"B 377 page 377




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


Code HeadCode

HeadCode


EstimatesRevised

EstimatesBudget

Estimates1 2 3 4 6 7 8 9 105


Description fooj.k



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 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


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


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











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



BUDGET 2017-18ST-IX


lEiknu

dksM

eq[; 'kh"kZ

dksM

y?kq 'kh"kZ

dksM

foLr`r




Revised Estimates

Budget Estimates

1 2 3 4 5 6 7 8 9 10

( ` in Thousand )


Mj. Head Code

Mn. Head Code

DHField Code





















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


i`"B 380 page 380

ctV 2017‐18



BUDGET 2017-18ST-IX


lEiknu

dksM

eq[; 'kh"kZ

dksM

y?kq 'kh"kZ

dksM

foLr`r




Revised Estimates

Budget Estimates

1 2 3 4 5 6 7 8 9 10

( ` in Thousand )


Mj. Head Code

Mn. Head Code

DHField Code


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










i`"B 381 page 381

ctV 2017‐18



BUDGET 2017-18ST-IX


lEiknu

dksM

eq[; 'kh"kZ

dksM

y?kq 'kh"kZ

dksM

foLr`r




Revised Estimates

Budget Estimates

1 2 3 4 5 6 7 8 9 10

( ` in Thousand )


Mj. Head Code

Mn. Head Code

DHField Code















fy;s chek ;kstuk 303 0 0 200 300












fy;s chek ;kstuk 315 235 2500 0 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


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


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



BUDGET 2017-18ST-IX

(#i;s gtkj esa )

dk;Z lEiknu

dksM

eq[; ys[kk

dksM

y?kq 'kh"kZ




Revised Estimates

Budget Estimates

1 2 3 4 5 6 7 8 9 10

( ` in Thousand )



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



BUDGET 2017-18ST-IX

(#i;s gtkj esa )

dk;Z lEiknu

dksM

eq[; ys[kk

dksM

y?kq 'kh"kZ




Revised Estimates

Budget Estimates

1 2 3 4 5 6 7 8 9 10

( ` in Thousand )



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

ndmc cover final-new · fooj.k dzekad o.kzu i`"b la[;k statement no. page no. volume-i...

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