Page 208 - 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 Actuals
Fn. Head 'kh"kZ dksM Description fooj.k Code 7
Code Code
dksM ns; olwfy;k¡ 6
1 2
81 350 Mn. DH Budget Revised Budget
Head Estimates Estimates Estimates
Code

34 5 8 9 10

20 RECOVERIES PAYABLE

81 350 20 SUB TOTAL : RECOVERIES PAYABLE mi&;ksx % ns; olwfy;k¡ 00 00

81 350 30 GOVERNMENT DUES PAYABLE ljdkjh ns; cdk;k 00 00
81 350 30 SUB TOTAL : GOVERNMENT DUES mi&;ksx % ljdkjh ns; cdk;k
81 350 40 PAYABLE ns; okifl;k¡
REFUNDS PAYABLE

81 350 40 04 DEPOSIT WORK tek&dk;Z 219 49531 0 00

81 350 40 SUB TOTAL : REFUNDS PAYABLE mi&;ksx % ns; okifl;k¡ 49531 0 00

81 350 41 ADVANCE COLLECTION OF jkTkLoksa dk vfxze laxzg.k 222 22490 0 00
REVENUES 22490 0 00
72021 0 00
81 350 41 03 ELECTRICITY CHARGES fo|qr izHkkj

81 350 41 SUB TOTAL : ADVANCE COLLECTION mi&;ksx % jkTkLoksa dk vfxze laxzg.k
OF REVENUES

81 350 TOTAL : OTHER LIABILITIES ;ksx % vU; nsu&nkfj;k¡

81 TOTAL REVENUE ;ksx jktLo izkfIr;k¡ % fo|qr 11192670 11244208 11782146 12270431
RECEIPTS:ELECTRICITY

81 TOTAL CAPITAL ;ksx iwathxr izkfIr;k¡ % fo|qr 522474 282050 208185 434700
RECEIPTS:ELECTRICITY

82 EDUCATION f'k{kk

82 130 LICENSE FEE FROM N.D.M.C. u-fn-u-ik-ifj"kn~ lEifÙk;ksa ls ykblsal 'kqYd
PROPERTIES

82 130 10 LICENSE FEE FROM CIVIC AMENITIES tu lqfo/kvksa ls ykblsal 'kqYd

82 130 10 05 OTHER LICENSE FEE vU; ykblsal 'kqYd 318 1787 0 1761 1761
1787
82 130 10 SUB TOTAL : LICENSE FEE FROM mi&;ksx % tu lqfo/kvksa ls ykblsal 'kqYd 0 1761 1761
CIVIC AMENITIES

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