FINAL BUDGET 2010-11 - New Delhi...ctV 2010µ11 STATEMENT-III-DETAILED STATEMENT OF RECEIPTS fooj.k 3µvk; dk foLr`r fooj.k BUDGET 2010-11 ¼#i;s gtkjksa esa½ (RUPEES IN THOUSANDS)

ctV 2010µ11 STATEMENT-III-DETAILED STATEMENT OF RECEIPTSfooj.k 3µvk; dk foLr`r fooj.k

BUDGET 2010-11

¼#i;s gtkjksa esa½ (RUPEES IN THOUSANDS)

HEAD SECTION vuqHkkx

'kh"kZ QhYM dksM

F.C. MA.

H.

MI. H. DH REV. CAP. REV. CAP. REV. CAP. REV. CAP.

iz;kstu

dksM

eq[;

'kh"kZ

y/kq

'kh"kZ

foLr`r

'kh"kZ jkt- iwath jkt- iwath jkt- iwath jkt- iwathA TAXES, DUTIES & OTHER PRINCIPAL

REVENUEdj] pqaxh ,oa vU; izeq[k jktLo

I 91 HOUSE TAX x`gdj(a) 91 110 01 331 GOVT.(CPWD) BLDGS. ljdkjh ¼ds-yks-fu-foHkkx½ Hkou

91 110 01 01 331 CURRENT pkyw 84398 0 100000 0 90000 0 100000 0

91 431 10 DH 331 ARREARS cdk;k 37113 0 10000 0 10000 0 10000 0

TOTAL: ;ksx 91 110 01 CPWD BLDGS. dsUnzh; yksd fuekZ.k foHkkx Hkou 121511 0 110000 0 100000 0 110000 0

(b) 91 110 01 331 OTHER THAN CPWD BLDGS. dsUnzh; yksd fuekZ.k foHkkx Hkouksa ds vfrfjDr91 110 01 02 331 CURRENT pkyw 56385 0 40000 0 50000 0 50000 0

91 431 10 DH 331 ARREARS cdk;k 27435 0 40000 0 40000 0 40000 0

TOTAL: ;ksx 91 110 01 OTHER THAN CPWD BLDGS. dsUnzh; yksd fuekZ.k foHkkx Hkouksa ds vfrfjDr 83820 0 80000 0 90000 0 90000 0

TOTAL: ;ksx 91 110 01 GOVT. BLDGS. ljdkjh Hkou 205331 0 190000 0 190000 0 200000 0

(c) 91 110 01 331 PRIVATE PROPERTIES futh lEifRr;kWa91 110 01 03 331 CURRENT pkyw 1607391 0 1200000 0 1500000 0 1500000 0

91 431 10 DH 331 ARREARS cdk;k 295195 0 500000 0 600000 0 600000 0

TOTAL: ;ksx 91 110 01 PRIVATE futh 1902586 0 1700000 0 2100000 0 2100000 0

TOTAL: ;ksx 91 HOUSE TAX x`gdj 2107917 0 1890000 0 2290000 0 2300000 0

II 99 120 10 02 311 ASSIGNED SHARE OF TAXES :

DEVOLUTION OF FUND IN TERMS OF

DFC FORMULA

djksa dk fu;r va'k% Mh,Qlh QkewZyk ds

fu;ekuqlkj fuf/k dk voewY;u

148456 0 158200 0 161142 0 161142 0

TOTAL: ;ksx 99 120 10 02 ASSIGNED SHARE OF TAXES djksa dk fu;r va'k 148456 0 158200 0 161142 0 161142 0

III 93 110 11 DH 332 ADVERTISEMENT TAX: foKkiu dj 201 0 1000 0 150 0 250 0

IV 99 110 80 01 332 THEATRE AND SHOW TAX: fFk;sVj ,oa izn'kZu dj 0 0 100 0 0 0 0 0

V 91 120 10 01 331 DUTY ON TRANSFER OF PROPERTY lEifRr ds gLrkUrj.k ij 'kqYd 378013 0 300000 0 150000 0 150000 0

VI 95 OTHER TAXES vU; dj(a) 95 110 08 01 303 DOG TOKEN FEE dqRrk Vksdu 'kqYd 30 0 50 0 31 0 40 0

(b) 95 110 08 02 332 MILCH TAX nq/kk: Ik'kq dj 0 0 0 0 0 0 0 0

TOTAL: ;ksx 95 OTHER TAX vU; dj 30 0 50 0 31 0 40 0

2009-10

REVISED ESTIMATES

2010-11

BUDGET ESTIMATES ACTUALS

ctV vuqekuokLrfod la'kksf/kr vuqeku

NEW CHART OF

ACCOUNT

ubZ ys[kk rkfydk

FIELD

CODE

2008-09

ctV vuqeku

2009-10

BUDGET ESTIMATES

i```"B 7 Page 7


BUDGET 2010-11



'kh"kZ QhYM dksM

F.C. MA.

H.


iz;kstu

dksM

eq[;

'kh"kZ

y/kq

'kh"kZ

foLr`r

'kh"kZ jkt- iwath jkt- iwath jkt- iwath jkt- iwath

2009-10

REVISED ESTIMATES

2010-11



NEW CHART OF

ACCOUNT

ubZ ys[kk rkfydk

FIELD

CODE

2008-09

ctV vuqeku

2009-10

BUDGET ESTIMATES

VII 11 140 335 BUILDING RELATED RECEIPTS Hkou ls lacaf/kr vk;(a) 11 140 12 01 335 PLAN SUBMISSION FEE uD'kk izLrqrhdj.k 'kqYd 2219 0 3000 0 3000 0 3000 0

(b) 11 140 14 01 335 BETTERMENT CHARGES lq/kkj izHkkj 3896 0 5000 0 1500 0 1500 0

(c) 11 140 70 03 335 STACKING CHARGES pV~Vk izHkkj 26 0 50 0 15 0 15 0

(d) 11 140 12 02 335 BUILDING TAX Hkou dj 921 0 1000 0 1000 0 1000 0

(e) 11 140 15 04 335 LEVY ON ADDITIONAL FAR vfrfjDr ry {ks= vuqikr ij 'kqYd 10793 0 10000 0 400000 0 100000 0

(f) 11 320 20 DH 335 HOUSING FOR EWS FUND vkfFkZZd :Ik ls detksj oxksZa ds fy, vkokl 0 0 0 0 0 0 0 0

(g) 11 140 12 03 335 PERMISSION CHARGES FOR

INSTALLATION OF TELECOM TOWERS

/ ANTENNA

Vsssyhdke Vkoj @,UVhuk ds laLFkkiu ds fy, vuqqefr

izzHkkj

0 0 0 0 17140 0 2000 0

TOTAL: ;ksx 11 140 BUILDING RELATED RECEIPTS Hkou ls lacaf/kr vk; 17855 0 19050 0 422655 0 107515 0

VIII 140 20 06 OTHER FEES & FINES vU; 'kqYd ,oa tqekZuk

1 31 140 20 06 FINES tqekZuk31 140 20 06 303 PH tu LokLF; 1348 0 3000 0 1444 0 1500 0

31 140 20 06 332 ENFORCEMENT izorZu 858 0 1000 0 1000 0 1000 0

02 140 20 06 335 CA eq[; okLrqfon~ 27 0 5 0 5 0 5 0

2 51 140 11 05 115 PLUMBING LICENCE Iyafcax ykblSal ¼uylkth½ 19 0 40 0 30 0 30 0

3 31 140 11 02 303 HAWKING LICENCE gkWfdax ykblSal 121 0 100 0 32 0 40 0

4 15 140 11 08 303 DHOBI LICENCE /kksch ykblSal 0 0 0 0 0 0 0 0

5 31 140 11 09 303 STABLE COW HOUSES LICENCE vLrcy xk; x`g ykblSal 14 0 100 0 15 0 15 0

6 15 140 11 01 303 DANGEROUS &OFFENSIVE TRADE-

LICENCE[krjukd ,oa tksf[ke Hkjs O;olk; ykblSal 0 0 30 0 0 0 0 0

7 15 140 11 03 303 SHOP LICENCE nqdku ykblSal 9916 0 1000 0 6377 0 6500 0

8 02 140 13 01 COPYING FEE & SALE OF BYELAW

ETC.izfrfyfi 'kqYd ,oa mi&fu;e vkfn dh fcØh

02 140 13 01 303 PH tu LokLF; 88 0 400 0 774 0 800 0

02 140 13 01 319 GA lkekU; iz'kklu 1 0 0 0 0 0 0 0

02 140 13 01 331 TAX dj 1 0 0 0 0 0 0 0

02 140 13 01 335 CHIEF ARCHITECT eq[; okLrqfon~ 11 0 0 0 0 0 0 0

9 12 140 40 10 335 COMPOSITION FEE fuekZ.k izHkkj 406 0 3500 0 3500 0 3500 0

i```"B 8 Page 8


BUDGET 2010-11



'kh"kZ QhYM dksM

F.C. MA.

H.


iz;kstu

dksM

eq[;

'kh"kZ

y/kq

'kh"kZ

foLr`r


2009-10

REVISED ESTIMATES

2010-11



NEW CHART OF

ACCOUNT

ubZ ys[kk rkfydk

FIELD

CODE

2008-09

ctV vuqeku

2009-10

BUDGET ESTIMATES

10 52 140 40 06 SEWER CONNECTION FEE lhoj duSD'ku izHkkj52 140 40 06 115 WATER SUPPLY ty vkiwfrZ 3095 0 3000 0 3000 0 3000 0

52 140 40 06 117 S.M. lhoj j[kj[kko 1108 0 2000 0 2000 0 2000 0

11 11 140 10 04 335 REGISTRATION OF ARCHITECT okLrqfon~ dk iathdj.k 0 0 0 0 0 0 0 0

12 31 140 40 10 COMPOUNDING FEE ckM+k 'kqYd31 140 40 10 303 PH tu LokLF; 441 0 800 0 0 0 0 0


13 34 140 40 13 304 DAI ATTENDANCE FEE nkbZ ifjpj izHkkj 0 0 0 0 0 0 0 0

14 39 140 50 04 304 FUNERAL VAN CHARGES 'ko okgu izHkkj 11 0 0 0 4 0 10 0

15 11 140 11 10 335 PLAN PREPARATION FEE ;kstuk izfØ;k izHkkj 24 0 15 0 25 0 25 0

16 52 140 40 11 INSPECTION FEE fujh{k.k 'kqYd52 140 40 11 115 W/S tykiwfrZ 126 0 200 0 150 0 150 0


17 52 140 40 11 117 SEWER BLOCKAGE AND SEWER

INSPECTION FEElhoj vojks/k ,oa lhoj fujh{k.k izHkkj 33 0 100 0 50 0 50 0

18 11 140 15 03 335 REVALIDATION FEE iqu% oS/khdj.k izHkkj 74 0 100 0 200 0 200 0

TOTAL: ;ksx 140 20 06 OTHER FEES & FINES vU; 'kqYd ,oa tqekZuk 21142 0 15390 0 18608 0 18827 0

TOTAL: ;ksx TAXES, DUTIES & OTHER PRINCIPAL

REVENUESdj] pqaxh ,oa vU; izeq[k jktLo 2673614 0 2383790 0 3042586 0 2737774 0

B INTEREST: C;kt %i) 03 170 10 01 INTEREST ON INVESTMENT fuos'k ij C;kt

03 170 10 01 311 ACCOUNTS ys[kk 864694 0 1320374 0 1320374 0 5105333 0

03 170 10 01 311 FUND fuf/k 9 0 0 0 0 0 0 0

ii) 03 171 20 01 311 INTEREST ON ADVANCES vfxze ij C;kt03 171 20 01 311 ACCOUNTS yss[kk 1713 0 1200 0 1200 0 1000 0

03 171 20 01 318 EDUCATION f'k{kk 5 0 0 0 0 0 0 0

TOTAL: ;ksx INTEREST: C;kt % 866421 0 1321574 0 1321574 0 5106333 0

i```"B 9 Page 9


BUDGET 2010-11



'kh"kZ QhYM dksM

F.C. MA.

H.


iz;kstu

dksM

eq[;

'kh"kZ

y/kq

'kh"kZ

foLr`r


2009-10

REVISED ESTIMATES

2010-11



NEW CHART OF

ACCOUNT

ubZ ys[kk rkfydk

FIELD

CODE

2008-09

ctV vuqeku

2009-10

BUDGET ESTIMATES

C ADMINISTRATIVE DEPTT. iz'kklfud foHkkx

i) MISC. RECEIPTS (GENERAL) fofo/k vk; ¼lkekU;½

02 180 80 07 102 CBM-II flfoy Hkou j[kj[kko&kk 91 0 0 0 0 0 0 0

02 180 80 07 116 S.P. lhoj ifj;kstuk 189 0 0 0 0 0 0 0

02 180 80 07 117 S.M. lhoj j[kj[kko 178 0 0 0 0 0 0 0

02 180 80 07 302 AUTO vkWVks 2976 0 0 0 0 0 0 0

31 180 80 07 303 PH tu LokLF; 5500 0 186000 0 1314 0 1400 0

35 180 80 07 304 MS fpfdRlk v/kh{kd 1030 0 600 0 300 0 300 0

02 180 80 07 311 ACCOUNTS ys[kk 556 0 0 0 0 0 0 0

02 180 80 07 316 SOCIAL WELFARE lekt dY;k.k 8 0 0 0 0 0 0 0

02 180 80 07 317 IT lwpuk izkSSS|ksfxdh 916 0 0 0 0 0 0 0

02 180 80 07 318 EDUCATION f'k{kk 262 0 0 0 0 0 0 0

02 180 80 07 319 GA lkekU; iz'kklu 209 0 50 0 5 0 5 0

02 180 80 07 320 PENSION isa'ku 13 0 0 0 60 0 100 0

02 180 80 07 323 PR tu lEidZ 641 0 0 0 30 0 40 0

02 180 80 07 324 HINDI fgUnh 5 0 20 0 20 0 20 0

02 180 80 07 328 ESTATE BRANCH lEink vuHkkx 13 0 0 0 0 0 0 0


02 180 80 07 334 CBS dEI;wVj fcfyax vuqHkkx 38 0 0 0 0 0 0 0


ii) 91 180 80 07 331 MISC. RECEIPTS (TAX. DEPTT.) fofo/k vk; ¼dj foHkkx½ 18 0 0 0 300 0 300 0

iii) 79 180 80 07 315 MISC. RECEIPTS (L.W. DEPTT.) fofo/k vk; ¼Je dY;k.k foHkkx½ 205 0 150 0 50 0 50 0

iv) 02 180 80 07 320 CONTRIBUTION TO ADHOC GRANT

SCHEME (MUNICIPAL PORTION FROM

P.F. A/CS)

rnFkZ vuqnku ;kstuk esa va'knku ¼Hk-fu- ys[kk ls

ikfydk va'k½

0 0 0 0 0 0 0 0

v) 02 180 80 04 320 LEAVE SALARY CONTRIBUTION vodk'k osru va'knku 52 0 200 0 200 0 200 0

vi) 02 180 80 05 320 PENSION CONTRIBUTION isa'ku va'knku 265 0 400 0 400 0 400 0

i```"B 10 Page 10


BUDGET 2010-11



'kh"kZ QhYM dksM

F.C. MA.

H.


iz;kstu

dksM

eq[;

'kh"kZ

y/kq

'kh"kZ

foLr`r


2009-10

REVISED ESTIMATES

2010-11



NEW CHART OF

ACCOUNT

ubZ ys[kk rkfydk

FIELD

CODE

2008-09

ctV vuqeku

2009-10

BUDGET ESTIMATES

vii) 02 140 50 22 RECEIPT FROM NDMC VIBHAGIYA

JALPAN GRAHu-fn-u-ik- ifj"kn~ ds foHkkxh; tyiku x`g ls vk;

02 140 50 22 303 PH tu LokLF; 448 0 1600 0 97 0 100 0

02 140 50 22 335 CHIEF ARCHITECT eqq[; okLrqfon~ 2 0 0 0 0 0 0 0

viii) 02 140 60 03 315 RECEIPTS FROM DAKSHA (CLUB FOR

CATEGORY C & D EMPLOYEES)n{k ls izkfIr;kWa ¼oxZ x vkSj ?k deZpkfj;ksa ds fy,

Dyc½

0 0 15 0 5 0 10 0

TOTAL: ;ksx 180 80 C- ADMINISTRATIVE DEPTT.

RECEIPTSiz'kklfud foHkkx izkfIr;kWa 14022 0 189035 0 4281 0 3425 0

D. SOCIAL SERVICES lkekftd lsok,WaI) 82 140 40 20 318 EDUCATION: f'k{kk

82 140 40 20 318 EDUCATION FEE: f'k{kk izHkkja) 82 140 40 20 318 SENIOR SECONDARY SCHOOLS ofj"B ek/;fed fo|ky; 247 0 0 0 0 0 0 0

b) 82 140 40 12 318 BUS FEE SR.SEC/PRIMARY SCHOOLS cl izHkkj ofj"B ek/;fed@izkFkfed fo|ky; 174 0 200 0 200 0 200 0

c) 318 OTHER RECEIPTS: vU; vk;i) 82 180 80 07 318 MISC. RECEIPTS fofo/k vk; 133 0 65 0 500 0 500 0

ii) DELETED gVk;s x;siii) 82 140 40 16 318 FEES FROM NURSERY SCHOOLS ulZjh fo|ky;ksa ls izkIr 'kqYd 5 0 50 0 0 0 0 0

iv) 79 140 40 15 318 SOCIAL EDUCATION lkekftd f'k{kk 342 0 750 0 300 0 300 0

v) * DELETED gVk;s x;svi) * DELETED gVk;s x;svii) * DELETED gVk;s x;sviii) * DELETED gVk;s x;six) 79 140 40 03 318 GAMES FEE FROM YOUTH CENTRES ;qok dsUnzksa ls izkIr [ksy izHkkj 0 0 0 0 0 0 0 0

x) 82 140 40 18 318 FEES FROM MIDDLE & PRIMARY

SCHOOLSek/;fed ,oa izkFkfed fo|ky; ls izkIr 'kqYd

¼Qhl½

0 0 0 0 0 0 0 0

xi) 79 140 40 14 GRIH KALYAN KENDRA x`g dY;k.k dsUnz79 140 40 14 311 ACCOUNTS ys[kk 1 0 0 0 0 0 0 0

79 140 40 14 318 EDUCATION f'k{kk 67 0 0 0 0 0 0 0

i```"B 11 Page 11


BUDGET 2010-11



'kh"kZ QhYM dksM

F.C. MA.

H.


iz;kstu

dksM

eq[;

'kh"kZ

y/kq

'kh"kZ

foLr`r


2009-10

REVISED ESTIMATES

2010-11



NEW CHART OF

ACCOUNT

ubZ ys[kk rkfydk

FIELD

CODE

2008-09

ctV vuqeku

2009-10

BUDGET ESTIMATES

xii) * DELETED gVk;s x;sTOTAL: ;ksx EDUCATION: f'k{kk 969 0 1065 0 1000 0 1000 0

II) 31 140 50 02 304 MEDICAL: fpfdRlk 31 140 50 01 304 X-RAY,LAB-TESTS & INVESTGN.

CHARGES,Dljs] iz;ksx'kkyk] ijh{k.k ,oa tkWap izHkkj 1207 0 1200 0 1200 0 1400 0

III) 31 140 50 02 PUBLIC HEALTH: tu LokLF;31 140 50 02 303 PH tu LokLF; 1366 0 1000 0 1301 0 1300 0

31 140 50 02 304 MS fpfdRlk v/kh{kd 7 0 0 0 0 0 0 0

02 140 50 02 311 ACCOUNTS-NEW MEDICAL SCHEME ys[kk ubZ fpfdRlk ;kstuk 19617 0 20000 0 21000 0 21000 0


IV) 43 140 50 23 303 ANIMAL HUSBANDARY: i'kqikyu43 140 50 23 303 VETERINARY CHARGES Ik'kq fpfdRlk izHkkj 21 0 50 0 18 0 20 0

V) 56 140 60 01 318 SWIMMING POOL rj.krky 367 0 500 0 700 0 700 0

VI) 44 140 50 24 332 CATTLE POND Ik'kqckM+k44 140 50 24 332 FEEDING AND WATERING CHARGES pkjk ,oa ty izHkkj 0 0 0 0 0 0 0 0

VII) 06 130 20 02 329 HOUSING: vkokl06 130 20 02 329 LICENCE FEE (STAFF QUARTERS) ykblSal Qhl ¼LVkQ DokVZj½ 9086 0 9500 0 9600 0 9600 0

VIII) 41 150 10 05 306 RECEIPTS FROM COMPOST PLANT [kk| la;a= ls vk; 0 0 0 0 375 0 750 0

IX 56 140 50 17 STADIUM LVsfM;ea) 56 140 50 17 325 TALKATORA INDOOR STADIUM rkydVksjk baMksj LVsfM;e 90 0 0 0 20 0 22 0

b) 56 140 50 17 326 SHIVAJI STADIUM f'kokth LVsfM;e 9 0 0 0 0 0 0 0

X * DELETED gVk;s x;sXI 55 140 50 19 RECEIPTS FROM BARAT GHARS ckjkr?kjksa ls vk;

55 140 50 19 311 ACCOUNTS ys[kk 204 0 0 0 0 0 0 0

55 140 50 19 315 WELFARE dY;k.k 9305 0 6500 0 7000 0 7500 0

XII 71 140 40 15 RECEIPTS FROM SEWING CENTRES

AND CRECHEScky vuqj{k.k dsUnz rFkk flykbZ dsUnzksa ls vk;

71 140 40 15 315 WELFARE dY;k.k 262 0 300 0 0 0 0 0

71 140 40 15 318 EDUCATION f'k{kk 663 0 0 0 300 0 300 0

i```"B 12 Page 12


BUDGET 2010-11



'kh"kZ QhYM dksM

F.C. MA.

H.


iz;kstu

dksM

eq[;

'kh"kZ

y/kq

'kh"kZ

foLr`r


2009-10

REVISED ESTIMATES

2010-11



NEW CHART OF

ACCOUNT

ubZ ys[kk rkfydk

FIELD

CODE

2008-09

ctV vuqeku

2009-10

BUDGET ESTIMATES

XIII 06 140 50 16 309 RECEIPTS FROM PALIKA PARKING ikfydk ikfdZax ls vk; 10752 0 11000 0 11500 0 11500 0

XIV 55 140 50 18 315 RECEIPTS FROM C.HALL, P.K. ROAD dE;wfuVh gkWy] iapdqbZ;kWa jksM ls vk; 361 0 300 0 100 0 100 0

XV 74 140 40 DH 318 RECEIPTS FROM ANCHAL vkWapy ls vk; 0 0 300 0 300 0 300 0

XVI * DELETED gVk;s x;sXVII * DELETED gVk;s x;sXVIII 61 140 70 04 307 RECOVERY OF DEPARTMENTAL

CHARGES ON DEPOSIT WORKS OF

HORTICULTURE DEPTT.

m|ku foHkkx ds tek dk;ksZa ij foHkkxh; izHkkjksa dh

olwyh

0 0 0 0 0 0 0 0

XIX 02 340 30 04 311 CONTRIBUTION TO NDF jk"Vªh; lqj{kk fuf/k esa va'knku 0 0 0 0 0 0 0 0

XIX(i) * DELETED gVk;s x;sXIX(ii) 02 340 30 05 311 CONTRIBUTION TO NATIONAL

CALAMITIES RELIEFjk"Vªh; vkink jkgr esa va'knku 0 0 0 0 0 0 0 0

XX * DELETED gVk;s x;sXXI * DELETED gVk;s x;s

TOTAL: ;ksx (FROM D II TO XXI) ¼Mh&2 ls 21 rd½ 53320 0 50650 0 53414 0 54492 0

TOTAL: ;ksx D: SOCIAL SERVICES : ?k- lkekftd lsok,Wa 54289 0 51715 0 54414 0 55492 0

E. 81 ELECTRICITY fo|qri) 81 140 50 11 225 SALE OF ENERGY ## ÅtkZ dh foØh 5656453 0 5800000 0 5620000 0 5510000 0

81 140 50 11 225 (-) AMOUNT DEDUCTIBLE FOR

REFUND OF EXCESS BILLING TO

EMPLOYEES

deZpkfj;ksa dh vkf/kD; fcfyax dh okilh gsrq dVkSrh

;ksX; jkf'k

0 0 -600 0 -600 0 -600 0

ii) 81 140 50 13 225 METER RENT ehVj fdjk;k 12831 0 12000 0 16000 0 16000 0

iii) 81 140 40 06 NEW CONNECTION/ RECONNECTION

FEEu;s ;kstu@iqu;ksZtu 'kqYd

81 140 40 06 209 33KV PLANNING 33 ds-oh- ;kstuk 0 0 200 0 0 0 0 0

81 140 40 06 210 11KV PLG 11 ds-oh- ;kstuk 250 0 0 0 0 0 0 0

81 140 40 06 225 COMMERCIAL okf.kfT;d 1023 0 3800 0 2500 0 2500 0

iv) 81 140 70 04 RECOVERY OF DEPARTMENTAL

CHARGES ON DEPOSIT WORKStek dk;ksZa ij foHkkxh; izHkkjksa dh olwyh

81 140 70 04 204 ELECT D/N fo|qr forj.k@mRrj 1125 0 120 0 0 0 0 0

81 140 70 04 206 ELECT D/S fo|qr forj.k@nf{k.k 0 0 1200 0 1200 0 1200 0

i```"B 13 Page 13


BUDGET 2010-11



'kh"kZ QhYM dksM

F.C. MA.

H.


iz;kstu

dksM

eq[;

'kh"kZ

y/kq

'kh"kZ

foLr`r


2009-10

REVISED ESTIMATES

2010-11



NEW CHART OF

ACCOUNT

ubZ ys[kk rkfydk

FIELD

CODE

2008-09

ctV vuqeku

2009-10

BUDGET ESTIMATES

81 140 70 04 210 11KV PLG 11 ds-oh- ;kstuk 0 0 5748 0 0 0 0 0

81 140 70 04 211 EC-1 fo|qr fuekZ.k&k 2258 0 0 0 0 0 0 0

81 140 70 04 212 EC-2 fo|qr fuekZ.k&2 1 0 0 0 8000 0 8000 0

81 140 70 04 214 EC-4 fo|qr fuekZ.k&4 1432 0 150 0 0 0 0 0

v) RECOVERY OF STORAGE CHARGES Hk.Mkj.k izHkkjksa dh olwyh07 140 50 20 210 11KV PLG 11 ds-oh- ;kstuk 269 0 0 0 0 0 0 0

07 140 50 20 220 ELECT STORE-1 fo|qr Hk.Mkj&1 5796 0 0 0 7300 0 7300 0


vi) 81 180 80 07 OTHER RECEIPTS (PETTY ITEMS) vU; izkfIr;kWa ¼NqViqV ensa½81 180 80 07 201 EBM-1 fo|qr Hkou j[kj[kko&1 39 0 50 0 0 0 0 0

81 180 80 07 202 EBM-2 fo|qr Hkou j[kj[kko&2 428 0 50 0 50 0 50 0

81 180 80 07 203 ELECT R/L fo|qr iFk izdk'k 30 0 0 0 0 0 0 0

81 180 80 07 204 ELECT D/N fo|qr forj.k@mRrj -776 0 0 0 0 0 0 0

81 180 80 07 205 ELECT M/N fo|qr j[kj[kko@mRrj 23 0 200 0 100 0 100 0


81 180 80 07 207 ELECT M/S fo|qr j[kj[kko@nf{k.k 37 0 5 0 30 0 30 0

81 180 80 07 208 33KV MAINTENANCE 33 ds-oh- j[kj[kko 115 0 10 0 3 0 6 0


81 180 80 07 211 EC-1 fo|qr fuekZ.k&1 52 0 0 0 0 0 0 0

81 180 80 07 212 EC-2 fo|qr fuekZ.k&2 166 0 0 0 80 0 50 0

81 180 80 07 213 EC-3 fo|qr fuekZ.k&3 35 0 0 0 0 0 0 0

81 180 80 07 214 EC-4 fo|qr fuekZ.k&4 93 0 50 0 0 0 0 0

81 180 80 07 215 EC-5 fo|qr fuekZ.k&5 578 0 10 0 0 0 0 0

81 180 80 07 216 EC-6 fo|qr fuekZ.k&6 131 0 5 0 3 0 0 0

81 180 80 07 217 ELECT PROTECTION fo|qr laj{k.k 1659 0 300 0 0 0 0 0

81 180 80 07 219 ELECT F/M fo|qr laHkj.k@j[kj[kko 2 0 0 0 0 0 0 0

07 180 80 07 220 ELECT STORE-1 fo|qr Hk.Mkj&k 1492 0 0 0 0 0 0 0


i```"B 14 Page 14


BUDGET 2010-11



'kh"kZ QhYM dksM

F.C. MA.

H.


iz;kstu

dksM

eq[;

'kh"kZ

y/kq

'kh"kZ

foLr`r


2009-10

REVISED ESTIMATES

2010-11



NEW CHART OF

ACCOUNT

ubZ ys[kk rkfydk

FIELD

CODE

2008-09

ctV vuqeku

2009-10

BUDGET ESTIMATES

81 180 80 07 225 COMMERCIAL okf.kT; 669 0 1400 0 1000 0 1000 0

81 180 80 07 302 AUTO vkWVks 0 0 0 0 20 0 20 0

vii) 99 110 09 01 225 ELECTRICITY TAX ## fo|qr dj 0 0 0 0 180000 0 290000 0

viii) 81 140 70 06 FIXED SERVICE CHARGES FOR

ELECT. CONNECTION AS PER DERC

GUIDELINES

fnYyh fo|qr fu;ked vk;ksx ds fn'kk funsZ'kksa ds

vuqlkj fo|qr dusD'ku gsrq fu/kkZfjr lsok izHkkj

81 140 70 06 204 ELECT D/N fo|qr forj.k@mÙkj 0 0 0 0 5500 0 11000 0


81 140 70 06 210 11KV PLG 11 ds-oh- ;kstuk 0 0 0 0 15000 0 30000 0

81 140 70 06 211 EC-I fo|qr fuekZ.k&k 0 0 0 0 8000 0 16000 0

81 140 70 06 212 EC-II fo|qr fuekZ.k&kk 0 0 0 0 7500 0 15000 0

81 140 70 06 214 EC-IV fo|qr fuekZ.k&4 0 0 0 0 250 0 500 0

TOTAL: ;ksx 81 140 50 'E' ELECTRICITY : fo|qr % 5692760 0 5849203 0 5880636 0 5918456 0

F. 51 140 50 DH 225 WATER SUPPLY: ty&vkiwfrZi) 51 140 50 10 225 SALE OF WATER ty dh fcØh 223605 0 300000 0 420000 0 600000 0

ii) 51 140 50 13 225 METER RENT ehVj fdjk;k 1375 0 1300 0 1500 0 1500 0

iii) 51 140 40 06 115 OTHER RECEIPTS vU; izkfIr;kWa 0 0 0 0 0 0 0 0

TOTAL: ;ksx 51 140 50 DH 'F' WATER SUPPLY : ^,Q* ty&vkiwfrZ 224980 0 301300 0 421500 0 601500 0

G. ROADS. lM+dsaH. OTHER MUNICIPAL WORKS: vU; ikfydk dk;Z

i) 06 130 10 01 328 RENT/LICENCE FEE FROM

COMPLETED PROJECTS INCL. SHOPS

& STALLS - ESTATE BRANCH

nqdkuksa ,oa LVkyksa lfgr iw.kZ gqbZ ifj;kstukvksa ls

fdjk;k@ykblSal 'kqYd&lEink foHkkx

974456 0 2110000 0 2092000 0 2092000 0

ii) 06 130 10 01 328 DAMAGES uqdlkuh 594464 0 0 0 0 0 0 0

iii) 06 130 10 02 332 TAXI BOOTHS VSDlh cwFk 1015 0 1500 0 1200 0 1500 0

iv) 06 130 80 02 BUS-Q.SHELTERS cl&D;w 'kSYVj06 130 80 02 105 CR-2 flfoy lM+d&2 591 0 800 0 59 0 0 0

06 130 80 02 106 CR-3 flfoy lM+d&3 25658 0 25000 0 27500 0 27500 0

v) 06 130 80 08 332 ILLUMINATING ADVT. TOWERS txexkrs foKkiu VkWoj 550 0 0 0 0 0 0 0

i```"B 15 Page 15


BUDGET 2010-11



'kh"kZ QhYM dksM

F.C. MA.

H.


iz;kstu

dksM

eq[;

'kh"kZ

y/kq

'kh"kZ

foLr`r


2009-10

REVISED ESTIMATES

2010-11



NEW CHART OF

ACCOUNT

ubZ ys[kk rkfydk

FIELD

CODE

2008-09

ctV vuqeku

2009-10

BUDGET ESTIMATES

vi) 06 140 50 16 332 CYCLE/SCOOTER STANDS lkbfdy@LdwVj LVS.M 0 0 0 0 0 0 0 0

vii) 61 140 50 21 315 RESERVATION OF PARKS/

PLAYGROUNDSikdksZa@[ksy ds eSnkuksa dk vkj{k.k 1045 0 1000 0 500 0 500 0

viii) 06 130 10 02 KIOSKS fd;ksLd06 130 10 02 328 ESTATE lEink 20553 0 13000 0 13000 0 13000 0


ix) 61 150 10 07 307 SALE OF GARDEN PRODUCE & ROAD

SIDE TREESm|ku ,oa lM+d ds fdukjs o`{kksa ds mRiknksa dh fcØh 478 0 500 0 500 0 500 0

x) 15 140 11 04 TEHBAZARI rgcktkjh06 140 11 04 328 ESTATE BRANCH qlEink vuqqHkkx 155 0 0 0 0 0 0 0


xi) 14 140 20 05 332 RECOVERY OF COST OF REMOVAL

OF ENCROACHMENTvfrØe.k gVkus dh ykxr dh olwyh 8840 0 8000 0 9000 0 9000 0

xii) 21 130 80 05 ROAD BERMS lM+d iVfj;kWaxiii) 140 70 05 DEPARTMENTAL CHARGES ON PLAN

WORKS;ksftr dk;ksZa ij foHkkxh; izHkkj

56 140 70 05 101 CBM-1 flfoy Hkou j[kj[kko 1 0 0 0 0 96120 0 96120 0

21 140 70 05 104 CR-1 flfoy lM+d&1 0 0 500 0 0 0 0 0

21 140 70 05 105 CR-2 flfoy lM+d&2 0 0 0 0 1200 0 0 0

21 140 70 05 107 CR-4 flfoy lM+d&4 0 0 0 0 6600 0 6000 0

02 140 70 05 109 CC-1 flfoy fuekZ.k&1 323 0 500 0 0 0 0 0

52 140 70 05 117 S.M. lhojst j[kj[kko 13 0 400 0 400 0 400 0

55 140 70 05 123 SPECIAL PROJECT fo'ks"k ifj;kstuk 0 0 0 0 2160 0 2160 0

56 140 70 05 124 C.P. PROJECT dukV Iysl ifj;kstuk 0 0 0 0 54000 0 54000 0

21 140 70 05 125 CRIP flfoy lM+d lq/kkj dk;Zdze 0 0 0 0 5400 0 5400 0

02 140 70 05 202 EBM-2 fo|qr Hkou j[kj[kko&kk 0 0 0 0 240 0 240 0

51 140 70 05 303 PH tu LokLF; 4521 0 0 0 3480 0 3480 0

82 140 70 05 318 EDUCATION f'k{kk 0 0 0 0 1200 0 1200 0

i```"B 16 Page 16


BUDGET 2010-11



'kh"kZ QhYM dksM

F.C. MA.

H.


iz;kstu

dksM

eq[;

'kh"kZ

y/kq

'kh"kZ

foLr`r


2009-10

REVISED ESTIMATES

2010-11



NEW CHART OF

ACCOUNT

ubZ ys[kk rkfydk

FIELD

CODE

2008-09

ctV vuqeku

2009-10

BUDGET ESTIMATES

xiii) a) XXXX 140 70 04 DEPARTMENTAL CHARGES ON

DEPOSIT WORKS OF CIVIL

ENGINEERING DEPTT.

flfoy bath0 foHkkx ds tek dk;ksZa ij foHkkxh;

izHkkj

21 140 70 04 104 CR-1 flfoy lM+d&1 160 0 360 0 180 0 200 0

21 140 70 04 105 CR-2 flfoy lM+d&2 0 0 600 0 100 0 100 0

21 140 70 04 106 CR-3 flfoy lM+d&3 0 0 1200 0 1200 0 1200 0

21 140 70 04 107 CR-4 flfoy lM+d&4 0 0 324 0 400 0 400 0

21 140 70 04 108 CR-5 flfoy lM+d&5 0 0 960 0 0 0 0 0

51 140 70 04 115 WATER SUPPLY tykiwfrZ 4087 0 120 0 1000 0 1000 0

52 140 70 04 117 S.M. lhojst j[kj[kko 402 0 120 0 0 0 0 0

07 140 70 04 119 CIVIL STORE flfoy Hk.Mkj 4 0 0 0 0 0 0 0

02 140 70 04 120 QCTA xq.koRrk fu;a=.k ,oa rduhdh ewY;kadu 9 0 0 0 0 0 0 0

xiv) 06 140 50 16 CAR PARKING dkj ikfdZax06 140 50 16 309 CSO eq[; lqj{kk vf/kdkjh 125 0 0 0 0 0 0 0


xv) OTHER RECEIPTS: vU; izkfIr;kWa

a) 06 180 80 07 ESTATE lEink06 180 80 07 328 ESTATE DEPARTMENT lEink foHkkx 0 0 5000 0 4700 0 4700 0

06 171 80 02 328 ESTATE DEPARTMENT lEink foHkkx 0 0 0 0 300 0 300 0

06 180 80 07 330 ESTATE MARKETS lEink ekfdZV 1099 0 0 0 0 0 0 0

b) XXXX 180 80 07 CIVIL ENGG. DEPARTMENT flfoy bath0 foHkkx




21 180 80 07 104 CR-1 flfoy lM+d 1 266 0 1500 0 100 0 140 0

21 180 80 07 105 CR-2 flfoy lM+d 2 1116 0 300 0 300 0 300 0

21 180 80 07 106 CR-3 flfoy lM+d 3 907 0 500 0 500 0 500 0

21 180 80 07 107 CR-4 flfoy lM+d 4 237 0 200 0 200 0 200 0

i```"B 17 Page 17


BUDGET 2010-11



'kh"kZ QhYM dksM

F.C. MA.

H.


iz;kstu

dksM

eq[;

'kh"kZ

y/kq

'kh"kZ

foLr`r


2009-10

REVISED ESTIMATES

2010-11



NEW CHART OF

ACCOUNT

ubZ ys[kk rkfydk

FIELD

CODE

2008-09

ctV vuqeku

2009-10

BUDGET ESTIMATES

21 180 80 07 108 CR-5 flfoy lM+d 5 423 0 500 0 300 0 500 0

02 180 80 07 109 CC-1 flfoy fuekZ.k 1 78 0 10 0 30 0 10 0

02 180 80 07 111 CC-3 flfoy fuekZ.k 3 19 0 0 0 0 0 0 0

02 180 80 07 114 CC-6 flfoy fuekZ.k 6 17 0 20 0 20 0 20 0


52 180 80 07 116 S.P. lhojst ;kstuk,Wa 7 0 10 0 15 0 0 0

52 180 80 07 117 S.M. lhojst j[kj[kko 167 0 50 0 0 0 0 0


02 180 80 07 120 QCTA xq.koRrk fu;a=.k ,oa rduhdh ewY;kadu 1685 0 1500 0 1500 0 1500 0

02 180 80 07 122 CBM-PK flfoy Hkou j[kj[kko&ikfydk dsUnz 3 0 15 0 0 0 0 0

02 180 80 07 123 SPECIAL PROJECT fo'ks"k ifj;kstuk 7 0 0 0 0 0 0 0


02 180 80 07 125 CRIP flfoy lM+d lq/kkj dk;Zdze 63 0 0 0 0 0 0 0

c) 61 180 80 07 307 HORT. DEPARTMENT m|ku foHkkx 207 0 100 0 100 0 100 0

d) 02 180 80 07 OTHER DEPARTMENT vU; foHkkx

02 180 80 07 213 EC-3 fo|qr fuekZ.k&3 2 0 0 0 0 0 0 0

08 180 80 07 302 AUTO vkWVks 333 0 0 0 0 0 0 0

31 180 80 07 304 MS fpfdRlk v/kh{kd 63 0 400 0 0 0 0 0

41 180 80 07 306 COMPOST PLANT [kkn la;a= 5 0 0 0 0 0 0 0

02 180 80 07 309 CSO eq[; lqj{kk vf/kdkjh 16 0 0 0 0 0 0 0

53 180 80 07 310 FIRE vfXu 'keu 283 0 0 0 0 0 0 0

02 180 80 07 317 IT lwpuk izkSSS|ksfxdh 13 0 0 0 0 0 0 0

02 180 80 07 318 EDUCATION f'k{kk 116 0 0 0 0 0 0 0

02 180 80 07 319 GA lkekU; iz'kklu 37 0 0 0 0 0 0 0



11 180 80 07 335 ARCHITECT okLrqfon~ 1682 0 0 0 0 0 0 0

i```"B 18 Page 18


BUDGET 2010-11



'kh"kZ QhYM dksM

F.C. MA.

H.


iz;kstu

dksM

eq[;

'kh"kZ

y/kq

'kh"kZ

foLr`r


2009-10

REVISED ESTIMATES

2010-11



NEW CHART OF

ACCOUNT

ubZ ys[kk rkfydk

FIELD

CODE

2008-09

ctV vuqeku

2009-10

BUDGET ESTIMATES

SUB - TOTAL: mi&;ksx

OTHER RECEIPTS: vU; izkfIr;kWa 20312 0 13655 0 18665 0 16370 0

xvi) * DELETED gVk;s x;s 0 0

xvii) 15 130 80 07 332 DISPLAY CHARGES FOR ADVT. ON

ELECTRICITY POLESfo|qr [kEcksa ij foKkiu ds fy, izn'kZu izHkkj 58862 0 110000 0 0 0 110000 0

xviii) * DELETED gVk;s x;sxix) 07 140 50 20 119 STORAGE CHARGES (CIVIL STORE) Hk.Mkj.k izHkkj ¼flfoy&Hk.Mkj½ 797 0 1000 0 4000 0 4000 0

xx) 53 140 50 14 328 FIRE FIGHTING CHARGES vfXu 'keu izHkkj 0 0 0 0 0 0 0 0

xxi) * DELETED gVk;s x;sxxii) XXXX 180 11 LAPSED DEPOSITS O;ixr lekIr tek

02 180 11 01 103 CBM-3 flfoy Hkou j[kj[kko&3 1 0 0 0 0 0 0 0

21 180 11 01 105 CR-2 flfoy lM+d&2 1 0 1000 0 500 0 500 0

21 180 11 01 106 CR-3 flfoy lM+d&3 1 0 0 0 0 0 0 0

21 180 11 01 108 CR-5 flfoy lM+d&5 388 0 0 0 0 0 0 0

81 180 11 01 202 EBM-2 fo|qr Hkou j[kj[kko&kk -19 0 0 0 0 0 0 0

81 180 11 01 211 EC-1 fo|qr fuekZ.k&k 6047 0 0 0 0 0 0 0

81 180 11 01 216 EC-6 fo|qr fuekZ.k&6 72 0 0 0 0 0 0 0

02 180 11 03 311 ACCOUNTS ys[kk -28 0 0 0 0 0 0 0

xxiii) XXXX 140 70 01 COLLECTION CHARGES ON CESS AT

SOURCE UNDER BUILDING AND

OTHER WORKERS WELFARE CESS

ACT 1996

Hkou ,oa vU; deZpkjh dY;k.k midj vf/kfu;e

1996 ds vUrxZr lzksr ij dj laxzg.k izHkkj



21 140 70 01 106 CR-3 flfoy lM+d&3 1 0 0 0 0 0 0 0

21 140 70 01 108 CR-5 flfoy lM+d 5 13 0 0 0 100 0 100 0

02 140 70 01 109 CC-1 flfoy fuekZ.k 1 2 0 0 0 0 0 0 0

02 140 70 01 111 CC-3 flfoy fuekZ.k 3 3 0 0 0 0 0 0 0

02 140 70 01 114 CC-6 flfoy fuekZ.k 6 1 0 5 0 5 0 5 0


i```"B 19 Page 19


BUDGET 2010-11



'kh"kZ QhYM dksM

F.C. MA.

H.


iz;kstu

dksM

eq[;

'kh"kZ

y/kq

'kh"kZ

foLr`r


2009-10

REVISED ESTIMATES

2010-11



NEW CHART OF

ACCOUNT

ubZ ys[kk rkfydk

FIELD

CODE

2008-09

ctV vuqeku

2009-10

BUDGET ESTIMATES

52 140 70 01 117 S.M. lhojst j[kj[kko 5 0 0 0 0 0 0 0



81 140 70 01 202 EBM-2 fo|qr Hkou j[kj[kko&2 39 0 0 0 0 0 0 0



81 140 70 01 212 EC-2 fo|qr fuekZ.k&kk 1 0 0 0 0 0 0 0

31 140 70 01 303 PH tu LokLF; 2 0 0 0 0 0 0 0

61 140 70 01 307 HORT. m|ku 1712 0 0 0 0 0 0 0


xxiv) 58 130 10 DH RECEIPTS FROM TRANSFERRED

MARKETSgLrkarfjr ekfdZVksa ls izkfIr;kWa ¼vk;½

58 130 10 06 330 a) L&DO Hkwfe ,oa fodkl dk;kZy; 97969 0 90000 0 100000 0 100000 0

58 130 10 07 330 b) DIRECTORATE OF ESTATE (MoUD) lEink funs'kky; ¼'kgjh fodkl ea=ky;½ 8127 0 10000 0 12500 0 15000 0

xxv) 58 310 10 32 335 MIXED/ COMMERCIAL USE

CONVERSION CHARGESfefJr@O;olkf;d mi;ksx ifjorZu izHkkj 2434 0 0 0 7500 0 2500 0

xxvi) 170 30 DH INCOME FROM PROJECTS ON

COMMERCIAL BASISokf.kfT;d vk/kkj ij ifj;kstukvksa ls vk;

58 170 30 01 330 A) MULTIPLEX AT YASHWANT PLACE

COMMUNITY CENTREv½ ;'koar Iysl okf.kfT;d dsUnz ij eYVhIysDl 853200 0 0 0 0 0 0 0

TOTAL: ;ksx H. OTHER MUNICIPAL WORKS vU; ikfydk dk;Z 2832565 0 2518844 0 2609489 0 2713155 0

I. ADVANCES TO EMPLOYEES deZpkfj;ksa dks vfxzea) 02 460 10 02 311 PURCHASE OF CONVEYANCE okgu dk Ø; 0 524 700 0 0 175 0 200

b) 02 460 10 01 311 HOUSE BLDG. ADVANCE x`g fuekZ.k vfxze 0 1383 1500 0 0 1025 0 1000

c) 02 460 10 05 311 FESTIVAL ADVANCE R;kSgkj vfxze 0 2349 7000 0 0 2000 0 2000

d) 02 460 10 03 311 COMPUTER PURCHASE ADVANCE dEI;wVj Ø; vfxze 0 82 50 0 0 45 0 50

TOTAL: ;ksx ADVANCES TO EMPLOYEES deZpkfj;ksa dks vfxze 0 4338 9250 0 0 3245 0 3250

i```"B 20 Page 20


BUDGET 2010-11



'kh"kZ QhYM dksM

F.C. MA.

H.


iz;kstu

dksM

eq[;

'kh"kZ

y/kq

'kh"kZ

foLr`r


2009-10

REVISED ESTIMATES

2010-11



NEW CHART OF

ACCOUNT

ubZ ys[kk rkfydk

FIELD

CODE

2008-09

ctV vuqeku

2009-10

BUDGET ESTIMATES

J. EXTERNAL ASSISTANCE ckg~; lgk;rkJ.1 82, 75 160 10 311 ASSISTANCE FOR NON-PLAN

SCHEMESxSj ;ksftr ;kstukvksa ds fy, lgk;rk

J.1.(I) 82 160 10 08 311 GRANTS-IN-AID : DEVOLUTION OF

FUNDS IN TERMS OF DFC FORMULAlgk;d vuqnku % fnYyh foRr fuxe lw= ds vuqlkj

fuf/k dk voewY;u

358387 0 390990 0 389013 0 389013 0

J.1.(I) (a) 75 160 10 09 311 GRANTS-IN-AID FOR ELECTRICITY &

WATER CONSUMPTION AT DHOBI

GHATS IN NDMC AREA

ifj"kn~ {ks= esa ?kksch?kkVksa ij fo|qr ,oa ty [kir ds

fy, lgk;rk vuqnku

1000 0 0 0 1000 0 1000 0

J.1.(I) (b) 82 160 10 15 311 GRANTS-IN-AID FOR NUTRITION ikSf"Vd vkgkj ds fy, lgk;rk vuqnku 0 0 0 0 0 0 0 0

J.1.(I) (c) 02 160 10 DH 311 GRANTS-IN-AID FOR MAINTENANCE

OF CAPITAL ASSETSiWawthxr ifjlEifÙk;ksa ds j[kj[kko gsrq lgk;rk vuqnku 4150 0 0 0 8481 0 8481 0

SUB TOTAL: mi&;ksx

XXXX 160 10 08 311 J.1.(I): GRANTS-IN-AID ts-1-¼1½lgk;rk vuqnku 363537 0 390990 0 398494 0 398494 0

J.1.(II) XXXX 331 20 00 311 LOANS FOR NON-PLAN SCHEMES xSj ;ksftr ;kstukvksa ds fy, _.k 0 0 0 0 0 0 0 0

TOTAL: ;ksx XXXX 160 10 J.1.: ASSISTANCE FOR NON-PLAN

SCHEMESxSj ;ksftr ;kstukvksa ds fy, lgk;rk 363537 0 390990 0 398494 0 398494 0

J.2. XXXX 320 ASSISTANCE FOR PLAN SCHEMES ;ksftr ;kstukvksa ds fy, lgk;rkJ.2.(I) 320 20 311 GRANTS-IN-AID lgk;rk vuqnku

a) 82 160 10 DH 311 EDUCATION f'k{kk 16500 0 18000 0 0 0 0 0

a) 82 320 20 DH 311 EDUCATION f'k{kk 0 3500 0 2000 0 0 0 0

b) 82 320 20 17 311 TECHNICAL EDUCATION rduhdh f'k{kk 0 0 0 0 0 0 0 0

c) 56 320 20 18 311 SPORTS & YOUTH SERVICES [ksy ,oa ;qok lsok,Wa 0 600000 0 600000 0 800000 0 800000

d) 82 160 10 15 311 MID-DAY-MEALS SCHEMES e/;kgu Hkkstu ;kstuk 3500 0 7000 0 10000 0 10000 0

e) 31, 35 320 20 10 311 HEALTH: LokLF;i) 35 320 20 10 311 MEDICAL fpfdRlk 0 15000 0 15000 0 0 0 0

ii) 31 320 20 DH 311 PUBLIC HEALTH tu LokLF; 7500 0 7500 0 0 0 0 0

f) 25 320 20 04 311 i) ANTI FLOOD ck


BUDGET 2010-11



'kh"kZ QhYM dksM

F.C. MA.

H.


iz;kstu

dksM

eq[;

'kh"kZ

y/kq

'kh"kZ

foLr`r


2009-10

REVISED ESTIMATES

2010-11



NEW CHART OF

ACCOUNT

ubZ ys[kk rkfydk

FIELD

CODE

2008-09

ctV vuqeku

2009-10

BUDGET ESTIMATES

g) 55,

41,

58,

82

320 20 07 311 URBAN DEVELOPMENT 'kgjh fodkl 60000 41000 0 0 0 0 0 0

g) 55 320 20 07 311 CONSTRUCTION OF BARAT GHAR/

COMMUNITY CENTRESckjkr?kj@lkeqnkf;d dsUnzksa dk fuekZ.k 0 0 0 20000 0 10000 0 10000

g) 41 320 20 07 311 MECHNISATION OF SANITATION AND

GARBAGE REMOVAL SCHEMESlQkbZ dk e'khuhdj.k vkSj dwM+k djdV gVkus dh

;kstuk,W

0 0 0 0 29000 0 29000 0

g) 41 160 10 07 311 MECHNISATION OF SANITATION AND

GARBAGE REMOVAL SCHEMESlQkbZ dk e'khuhdj.k vkSj dwM+k djdV gVkus dh

;kstuk,W

0 0 60000 0 0 0 0 0

g) 75 320 20 07 311 IMP. OF DHOBI GHATS /kksch ?kkVksa dk lq/kkj 0 0 0 1000 0 1000 0 1000

g) 58 320 20 07 311 REDEVELOPMENT OF YASHWANT

PLACE CINEMA COMPLEX;'koar Iysl flusek dkEiySDl dk iqufoZdkl 0 0 0 0 0 0 0 0

g) 58 320 20 07 311 RESTORATION OF HERITAGE

BUILDINGS (GOLE MARKET ROUND

ABOUT)

fojklrh Hkouksa dk th.kkZn~/kkj ¼xksy ekfdZV xksy

pkSjkgs½

0 0 0 10000 0 8000 0 8000

g) 82 320 20 07 311 RESTORATION OF HERITAGE

BUILDINGS (N.P. BOYS SCHOOL

MANDIR MARG)

fojklrh Hkouksa dk th.kkZn~/kkj ¼u-ik- cky fo|ky;

eafnj ekxZ½

0 0 0 10000 0 0 0 0

g) 02 320 20 07 311 PROMOTION OF SOLAR ENERGY IN

NDMC AREA u-fn-u-ik- ifj"kn~ {ks= esa lkSj ÅtkZ dks c


BUDGET 2010-11



'kh"kZ QhYM dksM

F.C. MA.

H.


iz;kstu

dksM

eq[;

'kh"kZ

y/kq

'kh"kZ

foLr`r


2009-10

REVISED ESTIMATES

2010-11



NEW CHART OF

ACCOUNT

ubZ ys[kk rkfydk

FIELD

CODE

2008-09

ctV vuqeku

2009-10

BUDGET ESTIMATES

q) 61 320 20 DH 311 DEVELOPMENT OF MUSICAL

GARDENSlaxhre; m|ku dk fodkl 0 0 0 0 0 0 0 0

r) 21 320 20 01 311 COMMON WEALTH GAMES

(TRANSPORT SECTOR)jk"Vªe.My [ksy ¼ifjogu {ks=½ 0 70000 0 70000 0 270000 0 182500

s) 58 320 20 DH 311 JNNURM REDEVELOPMENT OF

CONNAUGHT PLACE (CENTRAL

SHARE)

dukV Iysl dk ts,u,u;wvkj,e fodkl ¼dsUnzh;

fgLlk½

0 220000 0 668230 0 450000 0 450000

SUB TOTAL: mi&;ksx

320 20 311 J.2.(I): GRANTS-IN-AID lgk;rk vuqnku 99850 1036650 111500 1476730 39000 1581000 39000 1493500

J.2.(II) 331 20 311 LOANS FOR PLAN SCHEMES ;ksftr ;kstukvksa ds fy, _.ka) 81 331 20 DH 311 ELECTRICITY SUPPLY fo|qr vkiwfrZ 0 0 0 0 0 0 0 0

b) 06 331 20 DH 311 HOUSING vkokl 0 0 0 0 0 0 0 0

c) 51 331 20 DH 311 WATER SUPPLY & SEWERAGE tykiwfrZ ,oa lhojst 0 0 0 0 0 0 0 0

d) 41 331 20 DH 311 COMPOST PLANT [kkn~; la;a= 0 0 0 0 0 0 0 0

SUB TOTAL:

mi&;ksx

331 20 J.2.(II): LOANS _.k 0 0 0 0 0 0 0 0

TOTAL:;ksx XXXX 320 J.2.:ASSISTANCE FOR PLAN SCHEMES ts-2 % ;ksftr ;kstukvksa ds fy, lgk;rk 99850 1036650 111500 1476730 39000 1581000 39000 1493500

J.3. 02 320 80 DH 311 GRANTS FOR M.L.A'S CONSTITUENCY

FUND (PLAN)fo/kk;d fuokZpu {ks= fuf/k ¼;kstuk½ gsrq vuqnku

J.3.A. 02 320 80 01 311 GOLE MARKET CONSTITUENCY xksy ekfdZV fuokZpu {ks= 0 19676 0 20000 0 0 0 0

J.3.B. 02 320 80 02 311 SAROJINI NAGAR CONSTITUENCY ljksftuh uxj fuokZpu {ks= 0 15864 0 0 0 0 0 0

J.3.C. 02 320 80 03 311 MINTO ROAD CONSTITUENCY feUVks jksM fuokZpu {ks= 0 1500 0 0 0 0 0 0

J.3.D. 02 320 80 05 311 NEW DELHI CONSTITUENCY ubZ fnYyh fuokZpu {ks= 0 0 0 0 0 20922 0 20000

J.3.E. 02 320 80 06 311 DELHI CANTT. CONSTITUENCY fnYyh dSUV fuokZpu {ks= 0 0 0 0 0 5133 0 0

TOTAL ;ksx XXXX 320 80 DH 311 J.3.: GRANTS FOR M.L.A'S

CONSTITUENCY FUND (PLAN)ts 3 % fo/kk;d fuokZpu fuf/k ¼;kstuk½ ds fy,

vuqnku

0 37040 0 20000 0 26055 0 20000

J.4. XXXX 320 80 04 GRANTS TOWARDS M .P.LOCAL AREA

DEVELOPMENT FUNDlkaln LFkkuh; {ks= fodkl fuf/k ds fy, vuqnku

J.4. 02 320 80 04 105 CR-II flfoy lM+d&kk 0 0 0 0 0 550 0 0

J.4. 02 320 80 04 311 ACCOUNTS ys[kk 0 2981 0 0 0 0 0 0

J.5. * DELETED gVk;s x;s

i```"B 23 Page 23


BUDGET 2010-11



'kh"kZ QhYM dksM

F.C. MA.

H.


iz;kstu

dksM

eq[;

'kh"kZ

y/kq

'kh"kZ

foLr`r


2009-10

REVISED ESTIMATES

2010-11



NEW CHART OF

ACCOUNT

ubZ ys[kk rkfydk

FIELD

CODE

2008-09

ctV vuqeku

2009-10

BUDGET ESTIMATES

J.6. * DELETED gVk;s x;sTOTAL: ;ksx EXTERNAL ASSISTANCE ckg~; lgk;rk 463387 1076671 502490 1496730 437494 1607605 437494 1513500

K DEPOSIT WORKS tek dk;ZI) 61 341 30 00 307 HORTICULTURE m|ku 0 207 0 0 0 0 0 0

II) 341 10 00 CIVIL ENGG. DEPARTMENT flfoy bathfu;fjax foHkkx




21 341 10 00 104 CR-1 flfoy lM+d 1 0 10900 0 3000 0 12000 0 12000

21 341 10 00 105 CR-2 flfoy lM+d 2 0 7489 0 5000 0 5000 0 5000

21 341 10 00 106 CR-3 flfoy lM+d 3 0 12829 0 10000 0 10000 0 15000

21 341 10 00 107 CR-4 flfoy lM+d 4 0 7466 0 2700 0 6500 0 6500

21 341 10 00 108 CR-5 flfoy lM+d 5 0 7923 0 8000 0 25000 0 10000


52 341 10 00 117 S.M. lhojst j[kj[kko 0 8 0 1000 0 1000 0 1500


02 341 10 00 120 QCTA xq.koRrk fu;a=.k ,oa rduhdh fo'ys"k.k 0 15 0 0 0 0 0 0

53 341 10 00 310 FIRE vfXu'keu 0 1781 0 0 0 0 0 0

21 341 80 00 (A) ROAD RESTORATION CHARGES lM+d th.kkZn~/kkj izHkkj


21 341 10 00 DEDUCT EXPENDITURE ON ROAD

RESTORATIONlM+d th.kkZn~/kkj ij O;; dh dVkSrh


III) 81 341 20 00 ELECTRICAL DEPARTMENT fo|qr foHkkx81 341 20 00 203 ELECT R/L fo|qr iFk izdk'k 0 1834 0 0 0 0 0 0



i```"B 24 Page 24


BUDGET 2010-11



'kh"kZ QhYM dksM

F.C. MA.

H.


iz;kstu

dksM

eq[;

'kh"kZ

y/kq

'kh"kZ

foLr`r


2009-10

REVISED ESTIMATES

2010-11



NEW CHART OF

ACCOUNT

ubZ ys[kk rkfydk

FIELD

CODE

2008-09

ctV vuqeku

2009-10

BUDGET ESTIMATES



81 341 20 00 211 EC-1 fo|qr fuekZ.k 1 0 13280 0 0 0 1000 0 6000

81 341 20 00 212 EC-2 fo|qr fuekZ.k 2 0 74030 0 0 0 50000 0 50000

81 341 20 00 214 EC-4 fo|qr fuekZ.k 4 0 54955 0 1000 0 61708 0 8751

81 341 20 00 219 ELECT F/M fo|qr QhMj j[kj[kko 0 9 0 0 0 0 0 0

IV OTHER DEPARTMENT vU; foHkkx31 341 20 00 303 PH tu LokLF; 0 1752 0 0 0 0 0 0

TOTAL: ;ksx K: DEPOSIT WORKS tek dk;Z 0 231056 0 142700 0 285208 0 227751

TOTAL: ;ksx PLAN FUNDS (A TO K) ;ksftr fuf/k ¼, ls ds½ 99850 1076671 111500 1496730 39000 1607605 39000 1513500

TOTAL: ;ksx NON-PLAN FUNDS (A TO K) xSj&;ksftr fuf/k ¼, ls ds½ 12722188 235394 13015701 142700 13732974 288453 17534629 231001

TOTAL: ;ksx RECEIPTS (PLAN+NON-PLAN) (A TO K) izkfIr;kWa ¼;ksftr$xSj ;ksftr ;kstuk½

¼, ls ds½

12822038 1312065 13127201 1639430 13771974 1896058 17573629 1744501

TOTAL :RECEIPTS (REV+CAP) dqy izkfIr;kWa ¼jkt-$iwath½

1 101 GRAND TOTAL CBM-1 egk ;ksx % flfoy Hkou j[kj[kko&1 6791 151 100 0 103650 0 101150 0



4 104 GRAND TOTAL CR-1 egk ;ksx % flfoy lM+d&1 426 10900 2360 3000 280 12000 340 12000





9 109 GRAND TOTAL CC-1 egk ;ksx % flfoy fuekZ.k&1 403 0 510 0 30 0 10 0



12 115 GRAND TOTAL WATER SUPPLY egk ;ksx % ty vkiwfrZ 8781 3563 4560 1000 5430 2000 5430 2000

14134103 15668032 1931813014766631

i```"B 25 Page 25


BUDGET 2010-11



'kh"kZ QhYM dksM

F.C. MA.

H.


iz;kstu

dksM

eq[;

'kh"kZ

y/kq

'kh"kZ

foLr`r


2009-10

REVISED ESTIMATES

2010-11



NEW CHART OF

ACCOUNT

ubZ ys[kk rkfydk

FIELD

CODE

2008-09

ctV vuqeku

2009-10

BUDGET ESTIMATES

13 116 GRAND TOTAL S.P. egk ;ksx % lhoj ifj;kstuk 196 0 10 0 15 0 0 0

14 117 GRAND TOTAL S.M. egk ;ksx % lhoj j[kj[kko 1906 8 2670 1000 2450 1000 2450 1500

15 119 GRAND TOTAL CIVIL STORE egk ;ksx % flfoy Hk.Mkj 1049 30 1350 0 4100 0 4100 0

16 120 GRAND TOTAL QCTA egk ;ksx % xq.koRrk fu;a=.k ,oa rduhdh

fo'ys"k.k

1694 15 1500 0 1500 0 1500 0

17 122 GRAND TOTAL CBM-PK egk ;ksx % flfoy Hkou j[kj[kko&ikfydk dsUnz 3 0 15 0 0 0 0 0

18 123 GRAND TOTAL SPECIAL PROJECT egk ;ksx% fo'ks"k ifj;kstuk 7 0 0 0 2160 0 2160 0

19 124 GRAND TOTAL C.P. PROJECT egk ;ksx % dukV Iysl ifj;kstuk 20 0 0 0 54000 0 54000 0

20 125 GRAND TOTAL CRIP egk ;ksx% flfoy lM+d lq/kkj dk;Zøe 63 0 0 0 5400 0 5400 0

21 201 GRAND TOTAL EBM-1 egk ;ksx % fo|qr Hkou j[kj[kko&1 39 0 50 0 0 0 0 0

22 202 GRAND TOTAL EBM-2 egk ;ksx % fo|qr Hkou j[kj[kko&2 448 0 50 0 290 0 290 0

23 203 GRAND TOTAL ELECT R/L egk ;ksx % fo|qr iFk izdk'k 30 1834 0 0 0 0 0 0

24 204 GRAND TOTAL ELECT D/N egk ;ksx % fo|qr forj.k@mRrj 350 21024 120 1000 5500 4000 11000 4000

25 205 GRAND TOTAL ELECT M/N egk ;ksx % fo|qr j[kj[kko@mRrj 23 0 200 0 100 0 100 0

26 206 GRAND TOTAL ELECT D/S egk ;ksx % fo|qr forj.k@nf{k.k 1 9584 18705 10000 2800 7000 4400 7000

27 207 GRAND TOTAL ELECT M/S egk ;ksx % fo|qr j[kj[kko@nf{k.k 38 1091 5 0 30 0 30 0

28 208 GRAND TOTAL 33KV MAINTENANCE egk ;ksx % 33 ds-oh- j[kj[kko 115 0 10 0 3 0 6 0

29 209 GRAND TOTAL 33KV PLANNING egk ;ksx % 33 ds-oh- ;kstuk 1 0 200 0 0 0 0 0

30 210 GRAND TOTAL 11KV PLG. egk ;ksx % 11 ds-oh- ;kstuk 519 0 5748 100000 15000 100000 30000 100000

31 211 GRAND TOTAL EC-1 egk ;ksx % fo|qr fuekZ.k&1 8357 13280 0 0 8000 1000 16000 6000






37 217 GRAND TOTAL ELECT PROTECTION egk ;ksx % fo|qr laj{k.k 1659 0 300 0 0 0 0 0

i```"B 26 Page 26


BUDGET 2010-11



'kh"kZ QhYM dksM

F.C. MA.

H.


iz;kstu

dksM

eq[;

'kh"kZ

y/kq

'kh"kZ

foLr`r


2009-10

REVISED ESTIMATES

2010-11



NEW CHART OF

ACCOUNT

ubZ ys[kk rkfydk

FIELD

CODE

2008-09

ctV vuqeku

2009-10

BUDGET ESTIMATES

38 219 GRAND TOTAL ELECT F/M egk ;ksx % fo|qr QhMj@j[kj[kko 2 9 0 0 0 0 0 0

39 220 GRAND TOTAL ELECT STORE-1 egk ;ksx % fo|qqr Hk.Mkj&1 7288 0 0 0 7300 0 7300 0

40 221 GRAND TOTAL ELECT STORE-2 egk ;ksx % fo|qr Hk.Mkj&2 6547 0 7000 0 7100 0 7100 0

41 225 GRAND TOTAL COMMERCIAL egk ;ksx % okf.kT; 5895956 0 6117900 0 6240400 0 6420400 0

42 302 GRAND TOTAL AUTO egk ;ksx % vkWVks 3309 0 0 0 20 0 20 0

43 303 GRAND TOTAL PH egk ;ksx % tu LokLF; 23816 1752 194130 0 14883 0 15195 0

44 304 GRAND TOTAL MS egk ;ksx % fpfdRlk v/kh{kd 2318 0 2200 0 1504 0 1710 0

45 306 GRAND TOTAL COMPOST PLANT egk ;ksx % [kkn la;a= 5 0 0 0 375 0 750 0

46 307 GRAND TOTAL HORTICULTURE egk ;ksx % m|ku 2397 207 600 0 600 0 600 0

47 309 GRAND TOTAL CSO egk ;ksx % eq[; lqj{kk vf/kdkjh 10893 0 11000 0 11500 0 11500 0

48 310 GRAND TOTAL FIRE egk ;ksx % vfXu'keu 283 1781 0 0 0 0 0 0

49 311 GRAND TOTAL ACCOUNTS egk ;ksx % ys[kk 1498600 1081009 2011514 1496730 1941210 1610300 5725969 1516750

50 311 GRAND TOTAL FUND egk ;ksx% fuf/k 9 0 0 0 0 0 0 0

51 315 GRAND TOTAL WELFARE egk ;ksx % dY;k.k 11178 0 8265 0 7655 0 8160 0

52 316 GRAND TOTAL SOCIAL WELFARE egk ;ksx% lekt dY;k.k 8 0 0 0 0 0 0 0

53 317 GRAND TOTAL IT egk ;ksx % lwpuk izkS|ksfxdh 929 0 0 0 0 0 0 0

54 318 GRAND TOTAL EDUCATION egk ;ksx % f'k{kk 2381 0 1865 0 3500 0 3500 0

55 319 GRAND TOTAL GA egk ;ksx % lkekU; iz'kklu 247 0 50 0 5 0 5 0

56 320 GRAND TOTAL PENSION egk ;ksx % isa'ku 330 0 600 0 660 0 700 0

57 323 GRAND TOTAL PR egk ;ksx % tu lEidZ 641 0 0 0 30 0 40 0

58 324 GRAND TOTAL HINDI egk ;ksx % fgUnh 5 0 20 0 20 0 20 0

59 325 GRAND TOTAL MANAGER STADIA

(TALKATORA STADIUM)egk ;ksx % izcU/kd LVsfM;k ¼rky dVksjk

LVsfM;e½

90 0 0 0 20 0 22 0

60 326 GRAND TOTAL MANAGER STADIA

(SHIVAJI STADIUM)egk ;ksx% izcU/kd LVsfM;k ¼f'kokth LVsfM;e½ 9 0 0 0 0 0 0 0

61 328 GRAND TOTAL ESTATE BRANCH egk ;ksx % lEink vuqHkkx 1589641 0 2128000 0 2110000 0 2110000 0

62 329 GRAND TOTAL ESTATE HOUSING egk ;ksx % lEink vkokl 9086 0 9500 0 9600 0 9600 0

i```"B 27 Page 27


BUDGET 2010-11



'kh"kZ QhYM dksM

F.C. MA.

H.


iz;kstu

dksM

eq[;

'kh"kZ

y/kq

'kh"kZ

foLr`r


2009-10

REVISED ESTIMATES

2010-11



NEW CHART OF

ACCOUNT

ubZ ys[kk rkfydk

FIELD

CODE

2008-09

ctV vuqeku

2009-10

BUDGET ESTIMATES

63 330 GRAND TOTAL ESTATE

TRANSFERRED MARKETSegk ;ksx % lEink ekfdZV 960395 0 100000 0 112500 0 115000 0

64 331 GRAND TOTAL TAX egk ;ksx % dj 2485949 0 2190000 0 2440300 0 2450300 0

65 332 GRAND TOTAL ENFORCEMENT egk ;ksx % izorZu 217663 0 251300 0 161050 0 271450 0

66 334 GRAND TOTAL CBS egk ;ksx % dEI;wVj fcfyax vuqHkkx 110 0 0 0 0 0 0 0

67 335 GRAND TOTAL CHIEF ARCHITECT egk ;ksx % eq[; okLrqfon~ 26269 0 22770 0 435887 0 114747 0

GRAND TOTAL : egk ;ksx % 12822038 1312065 13127201 1639430 13771974 1896058 17573629 1744501

v/;{k egksn; dh fnukad 18-03-2005 ds Øekad 1427 dh xbZ Lohd`fr }kjk gVk;k x;k

## PRIOR TO SEPT. 09 BILLING CYCLE, ELECTRICITY TAX WAS INBUILT IN THE TARIFF STRUCTURE AND WAS REFLECTED IN E(i) - SALE OF ENERGY

flRkEcj 09 fcfyax pØ ls iwoZ] fo|qr dj 'kqYd nj

Documents

FINAL BUDGET 2010-11 - New Delhi...ctV 2010µ11 STATEMENT-III-DETAILED STATEMENT OF RECEIPTS fooj.k 3µvk; dk foLr`r fooj.k BUDGET 2010-11 ¼#i;s gtkjksa esa½ (RUPEES IN THOUSANDS)