Page 223 - Vol...1

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
ADVANCE COLLECTION OF
51 350 41 jkTkLoksa dk vfxze laxzg.k
REVENUES
0
0
51 350 41 02 WATER SUPPLY ty vkiwfrZ
5123
222
0
SUB TOTAL : ADVANCE mi&;ksx % jkTkLoksa dk vfxze
51 350 41 5123 0 0 0
COLLECTION OF REVENUES laxzg.k
51 350 80 OTHERS vU;
SEWERAGE DISPOSAL CHARGES
51 350 80 08 ns; lhoj iz.kkyh fuiVku izHkkj
0
222
0
-2
0
PAYABLE
-2
0
51 350 80 SUB TOTAL : OTHERS mi&;ksx % vU;
0
0
0
51 350 TOTAL : OTHER LIABILITIES ;ksx % vU; nsu&nkfj;k¡
0
54952
0
TOTAL REVENUE
1436232
1504655
1726705
51 ;ksx jktLo izkfIr;k % lhoj iz.kkyh
1757655
RECEIPTS:WATER SUPPLY
TOTAL CAPITAL RECEIPTS:WATER ;ksx iwathxr izkfIr;k % lhoj
51 91580 15000 31600 1000
SUPPLY iz.kkyh
52 SEWERAGE vfXu'keu lsok,¡ ,oa vkink izca/u
u-fn-u-ik-ifj"kn~ lEifÙk;ksa ls
LICENSE FEE FROM N.D.M.C.
52 130
PROPERTIES ykblsal 'kqYd
52 130 20 LICENSE FEE FROM BUILDINGS Hkouksa ls ykblsal 'kqYd
i`"B 217 Page 217

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
ADVANCE COLLECTION OF
51 350 41 jkTkLoksa dk vfxze laxzg.k
REVENUES
51 350 41 02 WATER SUPPLY ty vkiwfrZ
0
5123
0
0
222
SUB TOTAL : ADVANCE mi&;ksx % jkTkLoksa dk vfxze
51 350 41 5123 0 0 0
COLLECTION OF REVENUES laxzg.k
51 350 80 OTHERS vU;
SEWERAGE DISPOSAL CHARGES
51 350 80 08 ns; lhoj iz.kkyh fuiVku izHkkj
0
0
0
-2
222
PAYABLE
0
51 350 80 SUB TOTAL : OTHERS mi&;ksx % vU;
0
0
-2
51 350 TOTAL : OTHER LIABILITIES ;ksx % vU; nsu&nkfj;k¡
54952
0
0
0
TOTAL REVENUE
1436232
1504655
1726705
1757655
51 ;ksx jktLo izkfIr;k % lhoj iz.kkyh
RECEIPTS:WATER SUPPLY
TOTAL CAPITAL RECEIPTS:WATER ;ksx iwathxr izkfIr;k % lhoj
51 91580 15000 31600 1000
SUPPLY iz.kkyh
52 SEWERAGE vfXu'keu lsok,¡ ,oa vkink izca/u
LICENSE FEE FROM N.D.M.C. u-fn-u-ik-ifj"kn~ lEifÙk;ksa ls
52 130
PROPERTIES ykblsal 'kqYd
52 130 20 LICENSE FEE FROM BUILDINGS Hkouksa ls ykblsal 'kqYd
i`"B 217 Page 217