Page 165 - Vol...1
P. 165
izkfIr;ksa dh fooj.kkuqlkj lwph
ctV 2019&20 BUDGET 2019-20
fooj.k&VIII DETAILED STATEMENT OF RECEIPTS ST-VIII
(#i;s gtkj esa ) ( ` in Thousand )
dk;Z lEiknu eq[; 'kh"kZ y?kq 'kh"kZ foLr`r vuqHkkx 2017-2018 2018-2019 2018-2019 2019-2020
dksM dksM dksM 'kh"kZ dksM dksM okLrfod ctV vuqeku la'kksf/r vuqeku ctV vuqeku
Description fooj.k
Fn. Mj. Mn. Field Budget Revised Budget
Code Head Head DH Actuals Estimates Estimates
Code Code Code Estimates
1 2 3 4 5 6 7 8 9 10
23 350 20 RECOVERIES PAYABLE ns; olwfy;k¡ 201 317 0 0 0
SUB TOTAL : RECOVERIES
23 350 20 mi&;ksx % ns; olwfy;k¡ 317 0 0 0
PAYABLE
23 350 TOTAL : OTHER LIABILITIES ;ksx % vU; nsu&nkfj;k¡ 4157 0 0 0
TOTAL REVENUE ;ksx jktLo izkfIr;k % iSny ikjiFk
23 RECEIPTS:SUBWAYS AND 0 0 0 0
CAUSEWAYS ,oa lsrq iFk
TOTAL CAPITAL ;ksx iwathxr izkfIr;k % iSny ikjiFk
23 RECEIPTS:SUBWAYS AND 4343 0 0 0
CAUSEWAYS ,oa lsrq iFk
24 STREET LIGHTING iFk izdk'k
LICENSE FEE FROM N.D.M.C. u-fn-u-ik-ifj"kn~ lEifÙk;ksa ls
24 130
PROPERTIES ykblsal 'kqYd
24 130 20 LICENSE FEE FROM BUILDINGS Hkouksa ls ykblsal 'kqYd
LICENSE FEE FROM STAFF
24 130 20 02 LVkiQ DokVZjksa ls ykblsal 'kqYd
0
0
0
334
1
QUARTER
SUB TOTAL : LICENSE FEE FROM
24 130 20 mi&;ksx % Hkouksa ls ykblsal 'kqYd
0
1
0
0
BUILDINGS
;ksx % u-fn-u-ik-ifj"kn~ lEifÙk;ksa ls
TOTAL : LICENSE FEE FROM
24 130 4158 0 0 0
N.D.M.C. PROPERTIES ykblsal 'kqYd
24 140 FEES AND USER CHARGES 'kqYd ,oa mi;ksxdrkZ izHkkj
24 140 20 PENALTIES AND FINES n.M ,oa tqekZuk
i`"B 159 Page 159
ctV 2019&20 izkfIr;ksa dh fooj.kkuqlkj lwph BUDGET 2019-20
fooj.k&VIII DETAILED STATEMENT OF RECEIPTS ST-VIII
(#i;s gtkj esa ) ( ` in Thousand )
dk;Z lEiknu eq[; 'kh"kZ y?kq 'kh"kZ foLr`r vuqHkkx 2017-2018 2018-2019 2018-2019 2019-2020
dksM dksM dksM 'kh"kZ dksM dksM okLrfod ctV vuqeku la'kksf/r vuqeku ctV vuqeku
Description fooj.k
Fn. Mj. Mn. Field Budget Revised Budget
Code Head Head DH Code Actuals Estimates Estimates Estimates
Code Code
1 2 3 4 5 6 7 8 9 10
23 350 20 RECOVERIES PAYABLE ns; olwfy;k¡ 201 317 0 0 0
SUB TOTAL : RECOVERIES
23 350 20 mi&;ksx % ns; olwfy;k¡ 317 0 0 0
PAYABLE
23 350 TOTAL : OTHER LIABILITIES ;ksx % vU; nsu&nkfj;k¡ 4157 0 0 0
TOTAL REVENUE ;ksx jktLo izkfIr;k % iSny ikjiFk
23 RECEIPTS:SUBWAYS AND 0 0 0 0
CAUSEWAYS ,oa lsrq iFk
TOTAL CAPITAL ;ksx iwathxr izkfIr;k % iSny ikjiFk
23 RECEIPTS:SUBWAYS AND 4343 0 0 0
CAUSEWAYS ,oa lsrq iFk
24 STREET LIGHTING iFk izdk'k
LICENSE FEE FROM N.D.M.C. u-fn-u-ik-ifj"kn~ lEifÙk;ksa ls
24 130
PROPERTIES ykblsal 'kqYd
24 130 20 LICENSE FEE FROM BUILDINGS Hkouksa ls ykblsal 'kqYd
LICENSE FEE FROM STAFF
1
0
0
0
24 130 20 02 LVkiQ DokVZjksa ls ykblsal 'kqYd
334
QUARTER
SUB TOTAL : LICENSE FEE FROM
24 130 20 mi&;ksx % Hkouksa ls ykblsal 'kqYd
0
0
0
1
BUILDINGS
TOTAL : LICENSE FEE FROM ;ksx % u-fn-u-ik-ifj"kn~ lEifÙk;ksa ls
24 130 4158 0 0 0
N.D.M.C. PROPERTIES ykblsal 'kqYd
24 140 FEES AND USER CHARGES 'kqYd ,oa mi;ksxdrkZ izHkkj
24 140 20 PENALTIES AND FINES n.M ,oa tqekZuk
i`"B 159 Page 159
