Page 34 - final-budget-book-vol-1

ctV 2018&19 y?kq ys[kk& 'kh"kZ vuqlkj ctV BUDGET 2018-19

fooj.k&VI (cM-2A) MINOR ACCOUNT HEAD WISE BUDGET ST-VI (BUD-2A)

(#i;s gtkj esa) (` in Thousand)

eq[; 'kh"kZ dksM 2016-17 2017-18 2017-2018 2018-19
MJH Code
y?kq ys[kk 'kh"kZ okLrfod ctV vuqeku la'kksf/r vuqeku ctV vuqeku

jktLo izkfIr;k¡ Actuals Budget Estimates Revised Estimates Budget Estimates

1 2 lEifÙk dj 34 56
REVENUE RECEIPTS fo|qr dj
;ksx %
TAX REVENUE
vU; }kjk laxzfgr dj ,oa 'kqYd
dj jktLo ;ksx %

01 PROPERTY TAX tu lqfo/kvksa ls ykblsal 'kqYd 5407229 4900000 5100000 5660000
110 Hkouksa ls ykblsal 'kqYd 387343 498598 525000 555000
iV~Vs okyh Hkwfe ls ykblsal 'kqYd
09 ELECTRICITY TAX vU; ykblsal 'kqYd 5794572 5398598 5625000 6215000
;ksx %
Total: 681210 831068 878500 878500
681210 831068 878500 878500
ASSIGNED REVENUES AND COMPENSATIONS
3088924 1617055 1620016 1910416
vkoafVr jktLo ,oa {kfriwfrZ 15100 3469700 3390000 3841900
0
120 10 TAXES AND DUTIES COLLECTED BY OTHERS 750 750 750
904200 97750 182300 187300
Total: 4008224 5185255 5193066 5940366
LICENSE FEE FROM N.D.M.C. PROPERTIES

u-fn-u-ik-ifj"kn~ dh laifÙk;ksa ls ykblsal 'kqYd

10 LICENSE FEE FROM CIVIC AMENITIES

20 LICENSE FEE FROM BUILDINGS
130

40 LICENSE FEE FROM LEASE OF LAND

80 OTHER LICENSE FEE

Total:

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