Page 181 - 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 mi&;ksx % ½.knkrk 6
1 2 deZpkjh nsunkfj;k¡
56 350 Mn. DH Actuals Budget Revised Budget
56 350 Head Estimates Estimates Estimates
Code

34 5 7 8 9 10

10 SUB TOTAL : CREDITORS 0 0 0 0

11 EMPLOYEE LIABILITIES

56 350 11 SUB TOTAL : EMPLOYEE LIABILITIES mi&;ksx % deZpkjh nsunkfj;k¡ 00 00

56 350 20 RECOVERIES PAYABLE ns; olwfy;k¡

56 350 20 SUB TOTAL : RECOVERIES PAYABLE mi&;ksx % ns; olwfy;k¡ 00 00

56 350 40 REFUNDS PAYABLE ns; okifl;k¡ 0 0 0 0
56 350 40 mi&;ksx % ns; okifl;k¡ 0 0 0 0
56 350 SUB TOTAL : REFUNDS PAYABLE ;ksx % vU; nsu&nkfj;k¡ 31828 30100 33050 33800
56 ;ksx jktLo izkfIr;k % euksjatu
TOTAL : OTHER LIABILITIES 834 0 0 0
56 TOTAL REVENUE ;ksx iwathxr izkfIr;k % euksjatu
58 RECEIPTS:AMUSEMENT uxj ikfydk ekfdZV
TOTAL CAPITAL
58 130 RECEIPTS:AMUSEMENT u-fn-u-ik-ifj"kn~ lEifÙk;ksa ls ykblsal 'kqYd
MUNICIPAL MARKETS

LICENSE FEE FROM N.D.M.C.
PROPERTIES

58 130 10 LICENSE FEE FROM CIVIC AMENITIES tu lqfo/kvksa ls ykblsal 'kqYd

58 130 10 06 LICENSE FEE FROM TRANSFERRED Hkw- ,oa fo- dk- ls gLrkarfjr ekfdZVksa ls 330 2726 60000 60000 60000
MKTS FROM L&DO ykblsal 'kqYd 4172 6000
6898
LICENSE FEE FROM TRANSFERRED 'kgjh fodkl ea=kky;@lEink funs'kky; ls 66000

58 130 10 07 MKTS FROM DIRECTORATE OF gLrkarfjr ekfdZVksa ls ykblsal 'kqYd 330 6000 6000

ESTATE /MOUD

58 130 10 SUB TOTAL : LICENSE FEE FROM mi&;ksx % tu lqfo/kvksa ls ykblsal 'kqYd 66000 66000
CIVIC AMENITIES

58 130 20 LICENSE FEE FROM BUILDINGS Hkouksa ls ykblsal 'kqYd

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