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ctV 2019&20 y?kq ys[kk& 'kh"kZ vuqlkj ctV BUDGET 2019-20
fooj.k&VI (cM-2A) MINOR ACCOUNT HEAD WISE BUDGET ST-VI (BUD-2A)
(#i;s gtkj esa) (` in Thousand)
2017-18 2018-19 2018-19 2019-20
eq[; 'kh"kZ dksM MINOR y?kq ys[kk 'kh"kZ okLrfod ctV vuqeku la'kksf/r vuqeku ctV vuqeku
MJH Code ACCOUNT HEAD Actuals Budget Estimates Revised Budget
Estimates Estimates
1 2 3 4 5 6
REVENUE RECEIPTS jktLo izkfIr;k¡
TAX REVENUE
dj jktLo
01 PROPERTY TAX lEifÙk dj 6415412 5660000 6150000 6000000
110
09 ELECTRICITY TAX fo|qr dj 376873 555000 550000 600000
Total: ;ksx % 6792285 6215000 6700000 6600000
120 10 TAXES AND DUTIES COLLECTED BY OTHERS vU; }kjk laxzfgr dj ,oa 'kqYd 1050757 878500 891805 891805
Total: ;ksx % 1050757 878500 891805 891805
10 LICENSE FEE FROM CIVIC AMENITIES tu lqfo/kvksa ls ykblsal 'kqYd 2277789 1910416 3926676 2117676
20 LICENSE FEE FROM BUILDINGS Hkouksa ls ykblsal 'kqYd 614914 3841900 635000 3200500
130
40 LICENSE FEE FROM LEASE OF LAND iV~Vs okyh Hkwfe ls ykblsal 'kqYd 0 750 750 750
80 OTHER LICENSE FEE vU; ykblsal 'kqYd 1142178 187300 584300 228300
Total: ;ksx % 4034881 5940366 5146726 5547226
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ctV 2019&20 y?kq ys[kk& 'kh"kZ vuqlkj ctV BUDGET 2019-20
fooj.k&VI (cM-2A) MINOR ACCOUNT HEAD WISE BUDGET ST-VI (BUD-2A)
(#i;s gtkj esa) (` in Thousand)
2017-18 2018-19 2018-19 2019-20
eq[; 'kh"kZ dksM MINOR y?kq ys[kk 'kh"kZ okLrfod ctV vuqeku la'kksf/r vuqeku ctV vuqeku
MJH Code ACCOUNT HEAD Actuals Budget Estimates Revised Budget
Estimates Estimates
1 2 3 4 5 6
REVENUE RECEIPTS jktLo izkfIr;k¡
TAX REVENUE
dj jktLo
01 PROPERTY TAX lEifÙk dj 6415412 5660000 6150000 6000000
110
09 ELECTRICITY TAX fo|qr dj 376873 555000 550000 600000
Total: ;ksx % 6792285 6215000 6700000 6600000
120 10 TAXES AND DUTIES COLLECTED BY OTHERS vU; }kjk laxzfgr dj ,oa 'kqYd 1050757 878500 891805 891805
Total: ;ksx % 1050757 878500 891805 891805
10 LICENSE FEE FROM CIVIC AMENITIES tu lqfo/kvksa ls ykblsal 'kqYd 2277789 1910416 3926676 2117676
20 LICENSE FEE FROM BUILDINGS Hkouksa ls ykblsal 'kqYd 614914 3841900 635000 3200500
130
40 LICENSE FEE FROM LEASE OF LAND iV~Vs okyh Hkwfe ls ykblsal 'kqYd 0 750 750 750
80 OTHER LICENSE FEE vU; ykblsal 'kqYd 1142178 187300 584300 228300
Total: ;ksx % 4034881 5940366 5146726 5547226
i`"B 28 Page 28
