Page 170 - Vol...1
P. 170

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
                                                  TOTAL REVENUE
                             24                                                  ;ksx jktLo izkfIr;k % iFk izdk'k
                                                                                                                                1168
                                                                                                                       121
                                                                                                                                            55
                                                                                                                                                    55
                                                  RECEIPTS:STREET LIGHTING
                                                  TOTAL CAPITAL RECEIPTS:STREET
                             24                                                  ;ksx iwathxr izkfIr;k % iFk izdk'k
                                                                                                                                                     0
                                                                                                                                            0
                                                                                                                                  0
                                                                                                                     37445
                                                  LIGHTING
                             25                   STORM WATER DRAINS             cjlkrh ty ukys
                             25    140            FEES AND USER CHARGES           'kqYd ,oa mi;ksxdrkZ izHkkj
                             25    140   20       PENALTIES AND FINES            n.M ,oa tqekZuk
                                                  SUB TOTAL : PENALTIES AND
                             25    140   20                                      mi&;ksx % n.M ,oa tqekZuk
                                                                                                                                                     0
                                                                                                                                  0
                                                                                                                         0
                                                                                                                                            0
                                                  FINES
                                                                                 ;ksx %  'kqYd ,oa mi;ksxdrkZ
                             25    140            TOTAL : FEES AND USER CHARGES                                      36963        0         0        0
                                                                                 izHkkj
                             25    340            DEPOSITS RECEIVED               tek izkfIr
                             25    340   10       FROM CONTRACTORS  SUPPLIERS Bsdsnkjksa@vkiwfrZdrkZvksa ls
                             25    340   10       FROM CONTRACTORS  SUPPLIERS Bsdsnkjksa@vkiwfrZdrkZvksa ls  104        50        0         0        0
                             25    340   10       FROM CONTRACTORS  SUPPLIERS Bsdsnkjksa@vkiwfrZdrkZvksa ls  105        85        0         0        0
                             25    340   10       FROM CONTRACTORS  SUPPLIERS Bsdsnkjksa@vkiwfrZdrkZvksa ls  106        88        0         0        0

                             25    340   10       FROM CONTRACTORS  SUPPLIERS Bsdsnkjksa@vkiwfrZdrkZvksa ls  107       118        0         0        0





                    i`"B 164                                                                                                                            Page 164













                           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

                                                  TOTAL REVENUE
                                                                                                                       121
                                                                                                                                                    55
                                                                                                                                1168
                                                                                                                                            55
                             24                                                  ;ksx jktLo izkfIr;k % iFk izdk'k
                                                  RECEIPTS:STREET LIGHTING
                                                  TOTAL CAPITAL RECEIPTS:STREET
                                                                                                                     37445
                                                                                                                                            0
                                                                                                                                                     0
                             24                                                  ;ksx iwathxr izkfIr;k % iFk izdk'k
                                                                                                                                  0
                                                  LIGHTING
                             25                   STORM WATER DRAINS             cjlkrh ty ukys
                             25    140            FEES AND USER CHARGES           'kqYd ,oa mi;ksxdrkZ izHkkj
                             25    140   20       PENALTIES AND FINES            n.M ,oa tqekZuk
                                                  SUB TOTAL : PENALTIES AND
                             25    140   20                                      mi&;ksx % n.M ,oa tqekZuk
                                                                                                                                  0
                                                                                                                         0
                                                                                                                                            0
                                                                                                                                                     0
                                                  FINES
                                                                                 ;ksx %  'kqYd ,oa mi;ksxdrkZ
                             25    140            TOTAL : FEES AND USER CHARGES                                      36963        0         0        0
                                                                                 izHkkj
                             25    340            DEPOSITS RECEIVED               tek izkfIr
                             25    340   10       FROM CONTRACTORS  SUPPLIERS Bsdsnkjksa@vkiwfrZdrkZvksa ls
                             25    340   10       FROM CONTRACTORS  SUPPLIERS Bsdsnkjksa@vkiwfrZdrkZvksa ls  104        50        0         0        0
                             25    340   10       FROM CONTRACTORS  SUPPLIERS Bsdsnkjksa@vkiwfrZdrkZvksa ls  105        85        0         0        0
                             25    340   10       FROM CONTRACTORS  SUPPLIERS Bsdsnkjksa@vkiwfrZdrkZvksa ls  106        88        0         0        0

                             25    340   10       FROM CONTRACTORS  SUPPLIERS Bsdsnkjksa@vkiwfrZdrkZvksa ls  107       118        0         0        0




                    i`"B 164                                                                                                                            Page 164
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