Page 133 - final-budget-book-vol-1
P. 133

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                                               Bsdsnkjksa@vkiwfrZdrkZvksa ls                       6
   1          2                                                           mi&;ksx % Bsdsnkjksa@vkiwfrZdrkZvksa ls
  23        340         Mn.  DH                                           ;ksx % tek izkfIr                                201     Actuals   Budget     Revised    Budget
                       Head                                               vU; nsu&nkfj;k¡                                                   Estimates  Estimates  Estimates
  23        340        Code                                               ½.knkrk
                                                                          mi&;ksx % ½.knkrk
  23        340        34                                  5              ns; olwfy;k¡                                             7        8          9          10
  23        350
  23        350        10 FROM CONTRACTORS SUPPLIERS                                                                                 128          0           0         0
  23        350
  23        350        10                   SUB TOTAL : FROM CONTRACTORS                                                           128 0                          00
                                            SUPPLIERS

                                            TOTAL : DEPOSITS RECEIVED                                                              128 0                          00

                                            OTHER LIABILITIES

                       10 CREDITORS

                       10 SUB TOTAL : CREDITORS                                                                                             00                    00

                       20 RECOVERIES PAYABLE

23 350 20                                   SUB TOTAL : RECOVERIES PAYABLE mi&;ksx % ns; olwfy;k¡                                           00                    00

23 350                                      TOTAL : OTHER LIABILITIES     ;ksx % vU; nsu&nkfj;k¡                                      00                          00
23                                                                        ;ksx jktLo izkfIr;k % iSny ikjiFk ,oa lsrq iFk              00                          00
                                            TOTAL REVENUE
23                                          RECEIPTS:SUBWAYS AND                                                                   128 0                          00
                                            CAUSEWAYS

                                            TOTAL CAPITAL RECEIPTS:SUBWAYS ;ksx iwathxr izkfIr;k % iSny ikjiFk ,oa lsrq

                                            AND CAUSEWAYS                 iFk

24                                          STREET LIGHTING               iFk izdk'k                                                        00                    00
24 130                                                                                                                                      00                    00
24 130 20                                   LICENSE FEE FROM N.D.M.C.     u-fn-u-ik-ifj"kn~ lEifÙk;ksa ls ykblsal 'kqYd
24 130 20                                   PROPERTIES
                                                                          Hkouksa ls ykblsal 'kqYd
24 130                                      LICENSE FEE FROM BUILDINGS    mi&;ksx % Hkouksa ls ykblsal 'kqYd
24 140                                      SUB TOTAL : LICENSE FEE FROM  ;ksx % u-fn-u-ik-ifj"kn~ lEifÙk;ksa ls ykblsal
                                            BUILDINGS                     'kqYd
                                            TOTAL : LICENSE FEE FROM       'kqYd ,oa mi;ksxdrkZ izHkkj
                                            N.D.M.C. PROPERTIES

                                            FEES AND USER CHARGES

i`"B 127                                                                                                                                                          Page 127
   128   129   130   131   132   133   134   135   136   137   138