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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                                                tek izkfIr                                        6
   1         2                                                           deZpkfj;ksa ls
  01       340         Mn.  DH                                           mi&;ksx % deZpkfj;ksa ls                                          Budget     Revised    Budget
  01       340        Head                                               ;ksx % tek izkfIr                                                Estimates  Estimates  Estimates
  01       340        Code                                               vU; nsu&nkfj;k¡
  01       340                                                           deZpkjh nsunkfj;k¡
  01       350        34                   5                                                                                              8 9 10
  01       350
                                           DEPOSITS RECEIVED

                      30 FROM STAFF

                      30 SUB TOTAL : FROM STAFF                                                                                           00                    00
                                                                                                                                          00                    00
                                           TOTAL : DEPOSITS RECEIVED

                                           OTHER LIABILITIES

                      11 EMPLOYEE LIABILITIES

01 350 11                                  SUB TOTAL : EMPLOYEE LIABILITIES mi&;ksx % deZpkjh nsunkfj;k¡                                  00                    00

01 350 20                                  RECOVERIES PAYABLE            ns; olwfy;k¡

01 350 20                                  SUB TOTAL : RECOVERIES PAYABLE mi&;ksx % ns; olwfy;k¡                                          00                    00
01 350                                                                                                                                    00                    00
01                                         TOTAL : OTHER LIABILITIES     ;ksx % vU; nsu&nkfj;k¡                                           00                    00
                                                                         ;ksx jktLo izkfIr;k % uxj ikfydk fudk;
01                                         TOTAL REVENUE                                                                                  00                    00
02                                         RECEIPTS:MUNICIPAL BODY
02 130
                                           TOTAL CAPITAL                 ;ksx iwathxr izkfIr;k % uxj ikfydk fudk;
                                           RECEIPTS:MUNICIPAL BODY       iz'kklu
                                                                         u-fn-u-ik-ifj"kn~ lEifÙk;ksa ls ykblsal 'kqYd
                                           ADMINISTRATION

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

02 130 10                                  LICENSE FEE FROM CIVIC AMENITIES tu lqfo/kvksa ls ykblsal 'kqYd

02 130 10                                  SUB TOTAL : LICENSE FEE FROM  mi&;ksx % tu lqfo/kvksa ls ykblsal 'kqYd                         00                    00
02 130 20                                  CIVIC AMENITIES               Hkouksa ls ykblsal 'kqYd

                                           LICENSE FEE FROM BUILDINGS

i`"B 71                                                                                                                                                         Page 71
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