Page 231 - 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
52 350 20 RECOVERIES PAYABLE ns; olwfy;k¡ 116 -188 0 0 0
52 350 20 RECOVERIES PAYABLE ns; olwfy;k¡ 117 -364 0 0 0
52 350 20 RECOVERIES PAYABLE ns; olwfy;k¡ 334 -11 0 0 0
SUB TOTAL : RECOVERIES
52 350 20 mi&;ksx % ns; olwfy;k¡ -563 0 0 0
PAYABLE
52 350 30 GOVERNMENT DUES PAYABLE ljdkjh ns; cdk;k
ENVIRONMENT COMPENSATION
52 350 30 03 Ik;kZoj.k {kfriwfrZ 'kqYd 222 149 0 0 0
FEES
SUB TOTAL : GOVERNMENT DUES
149
0
0
0
52 350 30 mi&;ksx % ljdkjh ns; cdk;k
PAYABLE
52 350 TOTAL : OTHER LIABILITIES ;ksx % vU; nsu&nkfj;k¡ 53797 0 0 0
TOTAL REVENUE ;ksx jktLo izkfIr;k % vfXu'keu
52 480637 825450 835065 825170
RECEIPTS:SEWERAGE lsok,¡ ,oa vkink izca/u
TOTAL CAPITAL ;ksx iwathxr izkfIr;k % vfXu'keu
52 144891 5000 10000 1212
RECEIPTS:SEWERAGE lsok,¡ ,oa vkink izca/u

FIRE SERVICES & DISASTER vfXu'keu lsok;sa ,oa vkink
53
MANAGEMENT izcU/u
LICENSE FEE FROM N.D.M.C. u-fn-u-ik-ifj"kn~ lEifÙk;ksa ls
53 130
PROPERTIES ykblsal 'kqYd

i`"B 225 Page 225

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
52 350 20 RECOVERIES PAYABLE ns; olwfy;k¡ 116 -188 0 0 0
52 350 20 RECOVERIES PAYABLE ns; olwfy;k¡ 117 -364 0 0 0
52 350 20 RECOVERIES PAYABLE ns; olwfy;k¡ 334 -11 0 0 0
SUB TOTAL : RECOVERIES
52 350 20 mi&;ksx % ns; olwfy;k¡ -563 0 0 0
PAYABLE
52 350 30 GOVERNMENT DUES PAYABLE ljdkjh ns; cdk;k
ENVIRONMENT COMPENSATION
52 350 30 03 Ik;kZoj.k {kfriwfrZ 'kqYd 222 149 0 0 0
FEES
SUB TOTAL : GOVERNMENT DUES
52 350 30 mi&;ksx % ljdkjh ns; cdk;k
0
149
0
0
PAYABLE
52 350 TOTAL : OTHER LIABILITIES ;ksx % vU; nsu&nkfj;k¡ 53797 0 0 0
TOTAL REVENUE ;ksx jktLo izkfIr;k % vfXu'keu
52 480637 825450 835065 825170
RECEIPTS:SEWERAGE lsok,¡ ,oa vkink izca/u
TOTAL CAPITAL ;ksx iwathxr izkfIr;k % vfXu'keu
52 144891 5000 10000 1212
RECEIPTS:SEWERAGE lsok,¡ ,oa vkink izca/u

FIRE SERVICES & DISASTER vfXu'keu lsok;sa ,oa vkink
53
MANAGEMENT izcU/u
u-fn-u-ik-ifj"kn~ lEifÙk;ksa ls
LICENSE FEE FROM N.D.M.C.
53 130
PROPERTIES ykblsal 'kqYd

i`"B 225 Page 225