ndmc cover final-new · fooj.k dzekad o.kzu i`"b la[;k statement no. page no. volume-i अंक-1...

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

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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 [email protected]|qr ,oa ty [email protected];ksx çHkkj

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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

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Budget Estimates

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Revised Estimates

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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 ([email protected]&) -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

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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) FUNDfu;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) FUNDgzkl 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 FUNDtykiwfrZ ,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 FUNDmi&;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) FUNDokf.kfT;d [email protected] 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 85401541 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 2017-18fooj.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

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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 [email protected]

cfgizokg

Net Inflow/(Outflow)

1 2 3 4 5 6 7 8 9

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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

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3 PUBLIC WORKS 20lkoZtfud dk;Z

1 GENERAL ADMINISTRATION0

2 PLANNING & REGULATION10

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


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1 2 3 4 5 6 7 8 9

BUDGET 2017-18


( ` in Thousand )


(#i;s gtkj esa )

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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 MANAGEMENT40

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


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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

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dksM

CODEfoÙk o"kZ

Fin.Year

jktLo izkfIr;ka

Revenue Receipts

jktLo O;;

Revenue Expenditure

iawthxr izkfIr;ka

Capital Receipts

iwathxr O;;

Capital Expenditure


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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)

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S.NOFunction dk;Zdyki

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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


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)

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dksM

CODEfoÙk o"kZ

Fin.Year

jktLo izkfIr;ka

Revenue Receipts

jktLo O;;

Revenue Expenditure

iawthxr izkfIr;ka

Capital Receipts

iwathxr O;;

Capital Expenditure


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)

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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


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-


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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


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; [email protected];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)

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Fin.Year

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Revenue Receipts

jktLo O;;

Revenue Expenditure

iawthxr izkfIr;ka

Capital Receipts

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Capital Expenditure


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1 3 4 5 6 7 8 9


( ` in Thousand )

2

BUDGET 2017-18

(#i;s gtkj esa)


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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

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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

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Fin.Year

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Revenue Receipts

jktLo O;;

Revenue Expenditure

iawthxr izkfIr;ka

Capital Receipts

iwathxr O;;

Capital Expenditure


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 / CONTROL32

tu LokLF;

egkekjh [email protected];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


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


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 SERVICES39

[kk| vifeJ.k jksdFkke

,[email protected]'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


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


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


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;[email protected] dsUnz33 COMMUNITY/MARRIAGE CENTERS55

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


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


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


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

[email protected]@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


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


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


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 53985982 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 139933295 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 43384008 INTEREST EARNED vftZr C;kt 171 940 1350 990 10159 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 130228642 ADMINISTRATIVE EXPENSES iz'kklfud O;; 220 990122 1068948 1235213 11684263 OPERATIONS & MAINTENANCE ifjpkyu ,oa j[kj[kko 230 12419405 12586910 12342435 124487294 INTEREST AND FINANCE CHARGES C;kt ,oa foÙk izHkkj 240 36524 41000 35000 350005 PROGRAMME EXPENSES dk;ZØe O;; 250 25630 26700 26300 26800

2016-17ctV vuqeku Budget

Estimates

eq[; ys[kk& 'kh"kZ vuqlkj ctV BUDGET 2017-18MAJOR 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 08 PRIOR PERIOD ITEM vof/iwoZ en 280 -75293 0 0 09 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 33160002 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 05 UNSECURED LOANS vlqjf{kr Í.k 331 0 0 0 06 DEPOSITS RECEIVED izkIr tek jkf'k;k¡ 340 150465 0 0 07 DEPOSIT WORKS tek dk;Z 341 481940 230773 710727 20215508 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 2350722 ACCUMULATED DEPRECIATION lafpr gzkl 411 0 0 0 03 CAPITAL WORK IN PROGRESS izxfr'khy iwathdk;Z 412 570947 3016413 1457865 24695424 INVESTMENTS-GENERAL FUND fuos'k &lkekU; fuf/ 420 0 0 1000000 5000005 INVESTMENTS-OTHER FUNDS fuos'k&vU; fuf/ 421 0 0 0 06 STOCK IN HAND gLrxr laxzg 430 22794 0 0 07 SUNDRY DEBTORS fofo/ dtZnkj 431 0 0 0 08 PREPAID EXPENSES iwoZnÙk O;; 440 0 0 0 09 LOANS, ADVANCES & DEPOSITS Í.k] vfxze ,oa tek jkf'k 460 -429375 0 0 0

10 OTHER ASSETS vU; ifjlEifr;kWa 470 125647 529610 596317 2073900

11 CAPITAL EXPENSES OUT OF RESERVE FUNDS.

vkjf{kr fuf/;ksa ls iawthO;; 490 121711 293808 123667 317000

TOTAL :CAPITAL EXPENDITURE ;ksXk% iwath O;; 576502 4124731 3376732 5595514

i`"B 26 page 26

ctV 2017&18

fooj.k&VI (cM-2A)

1 3 4 5 6

MIH Code y?kq ys[kk 'kh"kZ

1 PROPERTY TAX lEifÙk dj 4490376 4650000 4750000 4900000

2 WATER TAX ty dj 0 0 0 0

3 SEWERAGE TAX lhoj iz.kkyh dj 0 0 0 0

4 CONSERVANCY TAX laj{k.k dj 0 0 0 0

5 LIGHTING TAX izdk'k O;oLFkk dj 0 0 0 0

6 EDUCATION TAX f'k{kk dj 0 0 0 0

7 VEHICLE TAX okgu dj 0 0 0 0

8 TAX ON ANIMALS i'kq dj 0 0 0 0

9 ELECTRICITY TAX fo|qr dj 402286 554287 490913 498598

10 PROFESSIONAL TAX O;olkf;d dj 0 0 0 0

11 ADVERTISEMENT TAX foKkiu dj 0 0 0 0

12 PILGRIMAGE TAX rhFkZ;k=kk dj 0 0 0 0

51 OCTROI & TOLL pqaxh ,oa iFkdj 0 0 0 0

52 CESS midj 0 0 0 0

80 OTHER TAXES vU; dj 0 0 0 0

90 TAX REMISSION & REFUNDS dj NwV ,oa okilh 0 0 0 0

TOTAL : ;ksx 4892662 5204287 5240913 5398598

(#i;s gtkj esa)

y?kq ys[kk 'kh"kZ

TAX REVENUE dj jktLo

eq[; 'kh"kZ

dksM

MJH Code

2017‐18 ctV vuqeku

Budget Estimates

2016‐17 la'kksf/r vuqeku

Revised Estimates

2

2015‐16 okLrfod

Actuals

2016‐17

ctV vuqeku

Budget Estimates

BUDGET 2017-18

MINOR ACCOUNT HEAD WISE BUDGET ST-VI (BUD-2A)(` in Thousand)

y?kq ys[kk& 'kh"kZ vuqlkj ctV

110

i`"B 27 page 27

ctV 2017&18

fooj.k&VI (cM-2A)

1 3 4 5 6

(#i;s gtkj esa)

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

dksM

MJH Code


Budget Estimates


Revised Estimates

2

2015‐16 okLrfod

Actuals

2016‐17

ctV vuqeku

Budget Estimates

BUDGET 2017-18



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 [email protected]'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 20011 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,[email protected]'kklfud izHkkj 103531 169400 156302 14080280 OTHER CHARGES vU; izHkkj90 FEE REVISION AND REFUND 'kqYd] NwV ,oa okilh -99770 -119134 -88455 -88455

TOTAL : ;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

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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

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BUDGET 2017-18




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; [email protected];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 66879750 WAGES etnwjh 483923 666109 741009 755067

TOTAL : ;ksx 11207429 12208259 11878335 13022864

180

OTHER INCOMEvU; vk;

ESTABLISHMENT EXPENSESlaLFkkiuk O;;

210

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BUDGET 2017-18




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

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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 &

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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;;

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BUDGET 2017-18




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

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BUDGET 2017-18




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

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MIH Code y?kq 'kh"kZ

10 COMMERCIAL BUILDINGS/ MARKET DEVELOPMENT FUND

okf.kfT;d [email protected] 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

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BUDGET 2017-18




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

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BUDGET 2017-18




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 [email protected] 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

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BUDGET 2017-18




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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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

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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 [email protected]Ùk 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 [email protected] 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 [email protected]; 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 0 050 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 317000TOTAL : ;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


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


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


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


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 vuq

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