Page 216 - final-budget-book-vol-1
P. 216

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 % vU; vk;                         6
   1          2                                                         vU; nsu&nkfj;k¡
  91        180         Mn.  DH                                         deZpkjh nsunkfj;k¡                          Actuals        Budget      Revised    Budget
  91        350        Head                                                                                                       Estimates   Estimates  Estimates
  91        350        Code

                       34                                    5                                                      7             8           9          10

                                            TOTAL : OTHER INCOME                                                          0             0            0         0

                                            OTHER LIABILITIES

                       11 EMPLOYEE LIABILITIES

91 350 11                                   SUB TOTAL : EMPLOYEE LIABILITIES mi&;ksx % deZpkjh nsunkfj;k¡                    00                          00

91 350 20                                   RECOVERIES PAYABLE          ns; olwfy;k¡

91 350 20                                   SUB TOTAL : RECOVERIES PAYABLE mi&;ksx % ns; olwfy;k¡                            00                          00

91 350                                      TOTAL : OTHER LIABILITIES   ;ksx % vU; nsu&nkfj;k¡                                00                        00
                                                                                                                    5744369 5400000           5600023 6160025
91                                          TOTAL REVENUE               ;ksx jktLo izkfIr;k % lEifÙk dj
                                            RECEIPTS:PROPERTY TAXES                                                           00                        00

91                                          TOTAL CAPITAL               ;ksx iwathxr izkfIr;k % lEifÙk dj
                                            RECEIPTS:PROPERTY TAXES

93                                          ADVERTISEMENT TAX           foKkiu dj

93 110                                      TAX REVENUE                 dj jktLo

93 110 01                                   PROPERTY TAX                lEifÙk dj

93 110 01 03 PRIVATE PROPERTIES                                         futh lEifÙk;k¡                     331 -59                         0             00
                                                                                                                            -59            0             00
93 110 01                                   SUB TOTAL : PROPERTY TAX    mi&;ksx % lEifÙk dj                                 -59            0             00
                                                                                                                            -59            0             00
93 110                                      TOTAL : TAX REVENUE         ;ksx % dj jktLo
                                                                                                                               0           0             00
93                                          TOTAL REVENUE               ;ksx jktLo izkfIr;k % foKkiu dj
                                            RECEIPTS:ADVERTISEMENT TAX

93                                          TOTAL CAPITAL               ;ksx iwathxr izkfIr;k % foKkiu dj
                                            RECEIPTS:ADVERTISEMENT TAX

99                                          OTHER TAXES                 vU; dj

99 110                                      TAX REVENUE                 dj jktLo

99 110 09                                   ELECTRICITY TAX             fo|qr dj

i`"B 210                                                                                                                                                 Page 210
   211   212   213   214   215   216   217   218   219   220   221