Page 30 - final-budget-book-vol-1

ctV 2018&19 eq[; ys[kk& 'kh"kZ vuqlkj ctV BUDGET 2018-19

fooj.k&v (cM-4) MAJOR ACCOUNT HEAD WISE BUDGET ST-V (BUD-4)

(#i;s gtkj esa) ( ` in Thousand )

Ø-la- dksM 2016-17 2017-18 2017-18 2018-19
okLrfod
S.NO Major Head Account eq[; ys[kk&'kh"kZ CODE ctV vuqeku la'kksf/r vuqeku ctV vuqeku
Actuals
Budget Estimates Revised Estimates Budget Estimates

1 2 34 5 6 7

REVENUE RECEIPTS jktLo izkfIr;k¡

TAX REVENUE dj jktLo 110 5794572 5398598 5625000 6215000
120 681210 831068 878500 878500
ASSIGNED REVENUES AND vkofVar jktLo rFkk {kfriwfrZ 130 4008224
COMPENSATIONS 140 13810294 5185255 5193066 5940366
13993329 14685887 15405808
u-fn-u-ik-ifj"kn~ lEifÙk;ksa ls

LICENSE FEE FROM N.D.M.C. PROPERTIES

ykblsal 'kqYd

FEES AND USER CHARGES 'kqYd ,oa mi;ksxdrkZ izHkkj

SALE AND HIRE CHARGES fcØh rFkk fdjk;k izHkkj 150 37684 18851 43215 40675
jktLo vuqnku]va'knku rFkk vkfFkZd 160 910528 869800 1024935 1032700
REVENUE GRANTS ,CONTRIBUTION AND lgk;rk 170 4687384 4338400 4340000 4340000
SUBSIDIES fuos'k ls vk;

INCOME FROM INVESTMENTS

INTEREST EARNED vftZr C;kt 171 472 1015 680 585

OTHER INCOME vU; vk; 180 30763 27154 44008 33420

TOTAL : REVENUE RECEIPTS ;ksx jktLo izkfIr;k¡ % 29961131 30663470 31835291 33887054

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