Page 166 - final-budget-book-vol-1

ctV 2018&19 izkfIr;ksa dh fooj.kkuqlkj lwph BUDGET 2018-19

fooj.k&VIII DETAILED STATEMENT OF RECEIPTS ST-VIII
( ` in Thousand )
(#i;s gtkj esa )

dk;Z eq[; 'kh"kZ y?kq vuqHkkx 2016-17 2017-18 2017-18 2018-19
lEiknu dksM foLr`r dksM okLrfod
ctV vuqeku la'kksf/r vuqeku ctV vuqeku
dksM Mj. 'kh"kZ Field Actuals
Fn. Head 'kh"kZ dksM Description fooj.k Code 7
Code Code
dksM 5 6
1 2
Mn. DH Budget Revised Budget
Head Estimates Estimates Estimates
Code

34 8 9 10

51 350 20 SUB TOTAL : RECOVERIES PAYABLE mi&;ksx % ns; olwfy;k¡ 00 00

51 350 30 GOVERNMENT DUES PAYABLE ljdkjh ns; cdk;k 00 00
51 350 30 SUB TOTAL : GOVERNMENT DUES mi&;ksx % ljdkjh ns; cdk;k
51 350 40 PAYABLE ns; okifl;k¡
REFUNDS PAYABLE

51 350 40 04 DEPOSIT WORK tek&dk;Z 115 -65 0 00
-65 0 00
51 350 40 SUB TOTAL : REFUNDS PAYABLE mi&;ksx % ns; okifl;k¡
222 2126 0 00
51 350 41 ADVANCE COLLECTION OF jkTkLoksa dk vfxze laxzg.k 2126 0 00
REVENUES

51 350 41 02 WATER SUPPLY ty vkiwfrZ

51 350 41 SUB TOTAL : ADVANCE COLLECTION mi&;ksx % jkTkLoksa dk vfxze laxzg.k
OF REVENUES

51 350 80 OTHERS vU;

51 350 80 SUB TOTAL : OTHERS mi&;ksx % vU; 00 00

51 350 TOTAL : OTHER LIABILITIES ;ksx % vU; nsu&nkfj;k¡ 2061 0 00
51 ;ksx jktLo izkfIr;k % lhoj iz.kkyh 1627205 1726705
TOTAL REVENUE RECEIPTS:WATER ;ksx iwathxr izkfIr;k % lhoj iz.kkyh 1839289 1615469
51 SUPPLY vfXu'keu lsok,¡ ,oa vkink izca/u 25000 15000
52 TOTAL CAPITAL RECEIPTS:WATER 17231 15000
SUPPLY

SEWERAGE

52 130 LICENSE FEE FROM N.D.M.C. u-fn-u-ik-ifj"kn~ lEifÙk;ksa ls ykblsal 'kqYd
PROPERTIES

52 130 20 LICENSE FEE FROM BUILDINGS Hkouksa ls ykblsal 'kqYd 00 00
52 130 20 mi&;ksx % Hkouksa ls ykblsal 'kqYd
SUB TOTAL : LICENSE FEE FROM
BUILDINGS

i`"B 160 Page 160