Page 315 - 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
99 140 50 SUB TOTAL : USER CHARGES mi&;ksx % mi;ksxdrkZ izHkkj
0
0
0
0
;ksx % 'kqYd ,oa mi;ksxdrkZ
99 140 TOTAL : FEES AND USER CHARGES 0 0 0 0
izHkkj
99 340 DEPOSITS RECEIVED tek izkfIr
99 340 20 DEPOSITS- REVENUES tek&jktLo
WATER DEPOSIT (MATCH WITH ty tek (ty ehVj 410-32-10
99 340 20 01 225 1 0 0 0
WATER METER 410.32.10) ds lkFk tksM+)
SECURITY DEPOSIT OF LFkkbZ fo|qr duSD'kuksa dk lqj{kk
99 340 20 07 PERMANENT ELECTRICITY 225 22 0 0 0
CONNECTIONS tek
SUB TOTAL : DEPOSITS-
99 340 20 mi&;ksx % tek&jktLo 23 0 0 0
REVENUES
99 340 TOTAL : DEPOSITS RECEIVED ;ksx % tek&jktLo 23 0 0 0
TOTAL REVENUE RECEIPTS:OTHER
733060
933500
941805
991805
99 ;ksx jktLo izkfIr;k % vU; dj
TAXES
TOTAL CAPITAL RECEIPTS:OTHER
0
0
0
99 ;ksx iwathxr izkfIr;k % vU; dj
23
TAXES
GRAND TOTAL REVENUE egk;ksx % jktLo izkfIr;k
33905310 35363068
31287228 33887054
RECEIPTS
GRAND TOTAL CAPITAL RECEIPTS egk;ksx % iwathxr izkfIr;k
6360312
5472008
5639790
4935830
GRAND TOTAL (REV. + CAP.) egk;ksx % izkfIr;k (jktLo $ 36223058 39359062 39545100 41723380
RECEIPTS iwathxr)
i`"B 309 Page 309

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
99 140 50 SUB TOTAL : USER CHARGES mi&;ksx % mi;ksxdrkZ izHkkj
0
0
0
0
;ksx % 'kqYd ,oa mi;ksxdrkZ
99 140 TOTAL : FEES AND USER CHARGES 0 0 0 0
izHkkj
99 340 DEPOSITS RECEIVED tek izkfIr
99 340 20 DEPOSITS- REVENUES tek&jktLo
WATER DEPOSIT (MATCH WITH ty tek (ty ehVj 410-32-10
99 340 20 01 225 1 0 0 0
WATER METER 410.32.10) ds lkFk tksM+)
SECURITY DEPOSIT OF LFkkbZ fo|qr duSD'kuksa dk lqj{kk
99 340 20 07 PERMANENT ELECTRICITY 225 22 0 0 0
CONNECTIONS tek
SUB TOTAL : DEPOSITS-
99 340 20 mi&;ksx % tek&jktLo 23 0 0 0
REVENUES
99 340 TOTAL : DEPOSITS RECEIVED ;ksx % tek&jktLo 23 0 0 0
TOTAL REVENUE RECEIPTS:OTHER
933500
733060
991805
99 ;ksx jktLo izkfIr;k % vU; dj
941805
TAXES
TOTAL CAPITAL RECEIPTS:OTHER
0
99 ;ksx iwathxr izkfIr;k % vU; dj
0
23
0
TAXES
GRAND TOTAL REVENUE egk;ksx % jktLo izkfIr;k
31287228 33887054
33905310 35363068
RECEIPTS
GRAND TOTAL CAPITAL RECEIPTS egk;ksx % iwathxr izkfIr;k
4935830
5639790
5472008
6360312
GRAND TOTAL (REV. + CAP.) egk;ksx % izkfIr;k (jktLo $ 36223058 39359062 39545100 41723380
RECEIPTS iwathxr)
i`"B 309 Page 309