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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                                                ;ksx jktLo izkfIr;k¡ % f'k{kk                      6
   1          2                                                            ;ksx iwathxr izkfIr;k¡ % f'k{kk
                        Mn.  DH                                            lEifÙk dj                                               Actuals   Budget      Revised    Budget
  82        110        Head                                                dj jktLo                                                         Estimates   Estimates  Estimates
            110        Code                                                lEifÙk dj
  82        110                                                            ljdkjh (ds-yks-fu-fo-) Hkou
  91        110        34                                  5               ds-yks-fu-fo- Hkouksa ds vfrfjDr                        78                   9 10
  91        110                                                            futh lEifÙk;k¡
  91        110                             TOTAL REVENUE                  mi&;ksx % lEifÙk dj                                     842170 807610 954996 954871
  91        110                             RECEIPTS:EDUCATION             ;ksx % dj jktLo
  91        120                             TOTAL CAPITAL                  vkofVar jktLo rFkk {kfriwfrZ                            3079              0             00
  91                                        RECEIPTS:EDUCATION             vU; }kjk laxzfgr dj ,oa 'kqYd
  91        120
  91                                        PROPERTY TAXES
  91
                                            TAX REVENUE
  91
                       01 PROPERTY TAX

                       01 01 GOVT-CPWD BUILDINGS                                                                          331 302932 600000 600000 600000
                                                                                                                          331 296590 400000 400000 400000
                       01 02 OTHER THAN CPWD BUILDINGS                                                                    331 4807766 3900000 4100000 4660000

                       01 03 PRIVATE PROPERTIES                                                                                     5407288 4900000 5100000 5660000
                                                                                                                                    5407338 4900000 5100000 5660000
                       01 SUB TOTAL : PROPERTY TAX

                                            TOTAL : TAX REVENUE

                                            ASSIGNED REVENUES AND

                                            COMPENSATIONS

                       10                   TAXES AND DUTIES COLLECTED BY
                                            OTHERS

91 120 10 01 DUTY ON TRANSFER OF PROPERTIES lEifÙk;ksa ds gLrkarj.k ij 'kqYd                                              331 337065 500000 500000 500000

91 120 10                                   SUB TOTAL : TAXES AND DUTIES   mi&;ksx % vU; }kjk laxzfgr dj ,oa 'kqYd                 337065 500000        500000 500000
91 120                                      COLLECTED BY OTHERS            ;ksx % vkofVar jktLo rFkk {kfriwfrZ                     337065 500000        500000 500000
                                                                           u-fn-u-ik-ifj"kn~ lEifÙk;ksa ls ykblsal 'kqYd
91 130                                      TOTAL : ASSIGNED REVENUES AND  Hkouksa ls ykblsal 'kqYd                                         00                     00
91 130 20                                   COMPENSATIONS                  mi&;ksx % Hkouksa ls ykblsal 'kqYd
91 130 20
                                            LICENSE FEE FROM N.D.M.C.
                                            PROPERTIES

                                            LICENSE FEE FROM BUILDINGS
                                            SUB TOTAL : LICENSE FEE FROM
                                            BUILDINGS

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