Page 198 - 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¡
79 350 Mn. DH Actuals Budget Revised Budget
79 350 Head Estimates Estimates Estimates
Code

34 5 7 8 9 10

10 SUB TOTAL : CREDITORS 0 0 0 0

11 EMPLOYEE LIABILITIES

79 350 11 SUB TOTAL : EMPLOYEE LIABILITIES mi&;ksx % deZpkjh nsunkfj;k¡ 00 00

79 350 20 RECOVERIES PAYABLE ns; olwfy;k¡

79 350 20 SUB TOTAL : RECOVERIES PAYABLE mi&;ksx % ns; olwfy;k¡ 00 00

79 350 TOTAL : OTHER LIABILITIES ;ksx % vU; nsu&nkfj;k¡ 00 00

79 TOTAL REVENUE RECEIPTS:OTHERS ;ksx jktLo izkfIr;k % vU; 776 805 810 810

79 TOTAL CAPITAL RECEIPTS:OTHERS ;ksx iwathxr izkfIr;k % vU; 00 00
81 ELECTRICITY fo|qr
81 110 TAX REVENUE dj jktLo 00 00
81 110 09 ELECTRICITY TAX fo|qr dj 00 00
81 110 09 SUB TOTAL : ELECTRICITY TAX mi&;ksx % fo|qr dj
81 110 TOTAL : TAX REVENUE ;ksx % dj jktLo

81 130 LICENSE FEE FROM N.D.M.C. u-fn-u-ik-ifj"kn~ lEifÙk;ksa ls ykblsal 'kqYd
PROPERTIES

81 130 10 LICENSE FEE FROM CIVIC AMENITIES tu lqfo/kvksa ls ykblsal 'kqYd

81 130 10 SUB TOTAL : LICENSE FEE FROM mi&;ksx % tu lqfo/kvksa ls ykblsal 'kqYd 00 00
81 130 20 CIVIC AMENITIES Hkouksa ls ykblsal 'kqYd 00 00
81 130 20 mi&;ksx % Hkouksa ls ykblsal 'kqYd
LICENSE FEE FROM BUILDINGS
SUB TOTAL : LICENSE FEE FROM
BUILDINGS

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