Page 312 - Vol...1
P. 312

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

                                                  PPF TIER-I DEDUCTED AT SOURCE,   lzksr ij lkoZtfud Hkfo";&fuf/
                             91    350   11   43                                                             334        28        0         0        0
                                                  NDMC                           Vk;j&I dVkSrh(u-fn-u-ik-ifj"kn)~ ls


                                                  BENOVALENT FUND AT SOURCE      lzksr ij fgrdkjh fuf/ (u-fn-u-ik-
                             91    350   11   45                                                             334         9        0         0        0
                                                  (NDMC)                         ifj"kn~)
                                                  SUB TOTAL : EMPLOYEE
                                                                                                                      4203
                                                                                                                                  0
                                                                                                                                                     0
                             91    350   11                                      mi&;ksx % deZpkjh nsunkfj;k¡
                                                                                                                                            0
                                                  LIABILITIES
                             91    350   20       RECOVERIES PAYABLE             ns; olwfy;k¡
                             91    350   20       RECOVERIES PAYABLE             ns; olwfy;k¡                334        -23       0         0        0
                                                  SUB TOTAL : RECOVERIES
                                                                                                                                                     0
                             91    350   20                                      mi&;ksx % ns; olwfy;k¡
                                                                                                                                            0
                                                                                                                                  0
                                                                                                                        -23
                                                  PAYABLE
                             91    350            TOTAL : OTHER LIABILITIES      ;ksx % vU; nsu&nkfj;k¡               4230        0         0        0
                                                  TOTAL REVENUE
                             91                                                  ;ksx jktLo izkfIr;k % lEifÙk dj
                                                                                                                    7111006
                                                                                                                             6160025
                                                                                                                                                6500030
                                                                                                                                       6650030
                                                  RECEIPTS:PROPERTY TAXES
                                                  TOTAL CAPITAL
                             91                                                  ;ksx iwathxr izkfIr;k % lEifÙk dj
                                                                                                                                  0
                                                                                                                                                     0
                                                                                                                      4230
                                                                                                                                            0
                                                  RECEIPTS:PROPERTY TAXES
                             93                   ADVERTISEMENT TAX              foKkiu dj
                             93    110            TAX REVENUE                    dj jktLo
                             93    110   01       PROPERTY TAX                   lEifÙk dj
                             93    110   01       SUB TOTAL : PROPERTY TAX       mi&;ksx % lEifÙk dj                     0        0         0        0
                    i`"B 306                                                                                                                            Page 306










                           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


                                                  PPF TIER-I DEDUCTED AT SOURCE,   lzksr ij lkoZtfud Hkfo";&fuf/
                             91    350   11   43                                                             334        28        0         0        0
                                                  NDMC                           Vk;j&I dVkSrh(u-fn-u-ik-ifj"kn)~ ls

                                                  BENOVALENT FUND AT SOURCE      lzksr ij fgrdkjh fuf/ (u-fn-u-ik-
                             91    350   11   45                                                             334         9        0         0        0
                                                  (NDMC)                         ifj"kn~)
                                                  SUB TOTAL : EMPLOYEE
                                                                                                                      4203
                                                                                                                                  0
                                                                                                                                            0
                             91    350   11                                      mi&;ksx % deZpkjh nsunkfj;k¡
                                                                                                                                                     0
                                                  LIABILITIES
                             91    350   20       RECOVERIES PAYABLE             ns; olwfy;k¡
                             91    350   20       RECOVERIES PAYABLE             ns; olwfy;k¡                334        -23       0         0        0
                                                  SUB TOTAL : RECOVERIES
                                                                                                                                                     0
                                                                                                                                            0
                                                                                                                                  0
                             91    350   20                                      mi&;ksx % ns; olwfy;k¡
                                                                                                                        -23
                                                  PAYABLE
                             91    350            TOTAL : OTHER LIABILITIES      ;ksx % vU; nsu&nkfj;k¡               4230        0         0        0
                                                  TOTAL REVENUE
                             91                                                  ;ksx jktLo izkfIr;k % lEifÙk dj
                                                                                                                             6160025
                                                                                                                                                6500030
                                                                                                                                       6650030
                                                                                                                    7111006
                                                  RECEIPTS:PROPERTY TAXES
                                                  TOTAL CAPITAL
                                                                                                                                            0
                             91                                                  ;ksx iwathxr izkfIr;k % lEifÙk dj
                                                                                                                                                     0
                                                                                                                                  0
                                                                                                                      4230
                                                  RECEIPTS:PROPERTY TAXES
                             93                   ADVERTISEMENT TAX              foKkiu dj
                             93    110            TAX REVENUE                    dj jktLo
                             93    110   01       PROPERTY TAX                   lEifÙk dj
                             93    110   01       SUB TOTAL : PROPERTY TAX       mi&;ksx % lEifÙk dj                     0        0         0        0
                    i`"B 306                                                                                                                            Page 306
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