Page 73 - final-budget-book-vol-1
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ctV 2018&19 vuqHkkxkuqlkj ctV&lkj BUDGET 2018-19
fooj.k&VII (cM-6) SUMMARY OF FIELD WISE BUDGET ST-VII (BUD-6)
(#i;s gtkj esa ) ( ` in Thousand )
dksM foÙk o"kZ jktLo izkfIr;ka jktLo O;; iawthxr izkfIr;ka iwathxr O;; fuoy vUrizZokg@
Ø-la- Field Name vuqHkkx CODE Fin. Year Revenue Revenue Capital Receipts Capital cfgizZokg
Receipts Expenditure Expenditure
S.NO 3 4 Net Inflow/
2 56 7 8 (Outflow)
1
9
okLrfod 6904 153 -8 0 6743
ACTUALS 2016-17
76 ESTATE 27 MARKETS lEink 27 ekfdZV ctV vuqeku 66055 157 0 0 65898
330 BE 2017-18 66080 300 0 0 65780
66035 860 0 0 65175
la'kksf/r vuqeku
RE 2017-18
ctV vuqeku
BE 2018-19
77 HOUSE TAX BRANCH okLrfod 5744310 4455 -2 -25 5739878
5400000 5405 0 0 5394595
ACTUALS 2016-17 5600023 7850 0 0 5592173
6160025 7000 0 0 6153025
ctV vuqeku
331 BE 2017-18
la'kksf/r vuqeku
RE 2017-18
ctV vuqeku
BE 2018-19
okLrfod 49004 9196 219 0 40027
ACTUALS 2016-17
78 ENFORCEMENT izorZu (vfrØe.k foHkkx) ctV vuqeku 79605 11555 0 0 68050
(ENCROACHMENT DEPTT.) 332 BE 2017-18 85355 15519 0 0 69836
90355 12019 0 0 78336
la'kksf/r vuqeku
RE 2017-18
ctV vuqeku
BE 2018-19
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