Page 120 - final-budget-book-vol-1

ctV 2018&19 izkfIr;ksa dh fooj.kkuqlkj lwph BUDGET 2018-19

fooj.k&VIII DETAILED STATEMENT OF RECEIPTS ST-VIII
( ` in Thousand )
(#i;s gtkj esa )

dk;Z eq[; 'kh"kZ y?kq vuqHkkx 2016-17 2017-18 2017-18 2018-19
lEiknu dksM foLr`r dksM
okLrfod ctV vuqeku la'kksf/r vuqeku ctV vuqeku
dksM Mj. 'kh"kZ Field
Fn. Head 'kh"kZ dksM Description fooj.k Code
Code Code
dksM LekVZ flVh fe'ku tek dk;Z 6
1 2 mi&;ksx % vU; tek dk;Z
Mn. DH ;ksx % tek dk;Z 323 Actuals Budget Revised Budget
11 341 Head vU; nsu&nkfj;k¡ Estimates Estimates Estimates
Code ½.knkrk
11 341 mi&;ksx % ½.knkrk
34 5 deZpkjh nsunkfj;k¡ 78 9 10
11 341
11 350 80 02 SMART CITY MISSION DEPOSIT 0 0 98370 1000
11 350 WORKS
11 350
11 350 80 SUB TOTAL : OTHER DEPOSIT 0 1557800 615167 663000
WORKS 0 1557800 615167 663000

TOTAL : DEPOSIT WORKS

OTHER LIABILITIES

10 CREDITORS

10 SUB TOTAL : CREDITORS 00 00

11 EMPLOYEE LIABILITIES

11 350 11 SUB TOTAL : EMPLOYEE LIABILITIES mi&;ksx % deZpkjh nsunkfj;k¡ 00 00

11 350 20 RECOVERIES PAYABLE ns; olwfy;k¡

11 350 20 SUB TOTAL : RECOVERIES PAYABLE mi&;ksx % ns; olwfy;k¡ 00 00

11 350 TOTAL : OTHER LIABILITIES ;ksx % vU; nsu&nkfj;k¡ 0 0 0 0
11 ;ksx jktLo izkfIr;k % uxj ,oa 'kgjh ;kstuk,¡ 39529 36370 160949 164315
TOTAL REVENUE RECEIPTS:CITY
AND TOWN PLANNING

11 TOTAL CAPITAL RECEIPTS:CITY AND ;ksx iwathxr izkfIr;k % uxj ,oa 'kgjh ;kstuk,¡ 11564 1565800 635167 673000
TOWN PLANNING
12
12 140 BUILDING REGULATION Hkou fofu;eu
12 140 40
FEES AND USER CHARGES 'kqYd ,oa mi;ksxdrkZ izHkkj

OTHER FEES vU; 'kqYd

12 140 40 10 COMPOUNDING COMPOSITION FEES fefJr djuk@la;kstu 'kqYd 335 3705 4000 12500 12500

12 140 40 11 INSPECTION FEES fujh{k.k 'kqYd 335 1 2 10 20
mi&;ksx % vU; 'kqYd
12 140 40 SUB TOTAL : OTHER FEES 3706 4002 12510 12520

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