Page 123 - Vol...1
P. 123
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
06 350 20 RECOVERIES PAYABLE ns; olwfy;k¡ 328 115687 0 0 0
06 350 20 RECOVERIES PAYABLE ns; olwfy;k¡ 332 -13 0 0 0
06 350 20 RECOVERIES PAYABLE ns; olwfy;k¡ 334 -9 0 0 0
SUB TOTAL : RECOVERIES
06 350 20 mi&;ksx % ns; olwfy;k¡ 124691 0 0 0
PAYABLE
ADVANCE COLLECTION OF
06 350 41 jkTkLoksa dk vfxze laxzg.k
REVENUES
06 350 41 05 LICENSE FEES ykblSal 'kqYd 328 162741 0 0 0
SUB TOTAL : ADVANCE mi&;ksx % jkTkLoksa dk vfxze
06 350 41 162741 0 0 0
COLLECTION OF REVENUES laxzg.k
06 350 TOTAL : OTHER LIABILITIES ;ksx % vU; nsu&nkfj;k¡ 361775 0 0 0
TOTAL REVENUE
6010355
4013067
4948007
5280500
06 ;ksx jktLo izkfIr;k % lEink
RECEIPTS:ESTATE
06 TOTAL CAPITAL RECEIPTS:ESTATE ;ksx iwathxr izkfIr;k % lEink
0
396278
0
0
07 STORES AND PURCHASE Hk.Mkj ,oa Ø;
LICENSE FEE FROM N.D.M.C. u-fn-u-ik-ifj"kn~ lEifÙk;ksa ls
07 130
PROPERTIES ykblsal 'kqYd
07 130 20 LICENSE FEE FROM BUILDINGS Hkouksa ls ykblsal 'kqYd
SUB TOTAL : LICENSE FEE FROM
07 130 20 mi&;ksx % Hkouksa ls ykblsal 'kqYd
0
0
0
0
BUILDINGS
i`"B 117 Page 117
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
06 350 20 RECOVERIES PAYABLE ns; olwfy;k¡ 328 115687 0 0 0
06 350 20 RECOVERIES PAYABLE ns; olwfy;k¡ 332 -13 0 0 0
06 350 20 RECOVERIES PAYABLE ns; olwfy;k¡ 334 -9 0 0 0
SUB TOTAL : RECOVERIES
06 350 20 mi&;ksx % ns; olwfy;k¡ 124691 0 0 0
PAYABLE
ADVANCE COLLECTION OF
06 350 41 jkTkLoksa dk vfxze laxzg.k
REVENUES
06 350 41 05 LICENSE FEES ykblSal 'kqYd 328 162741 0 0 0
SUB TOTAL : ADVANCE mi&;ksx % jkTkLoksa dk vfxze
06 350 41 162741 0 0 0
COLLECTION OF REVENUES laxzg.k
06 350 TOTAL : OTHER LIABILITIES ;ksx % vU; nsu&nkfj;k¡ 361775 0 0 0
TOTAL REVENUE
06 ;ksx jktLo izkfIr;k % lEink
5280500
4948007
6010355
4013067
RECEIPTS:ESTATE
0
0
06 TOTAL CAPITAL RECEIPTS:ESTATE ;ksx iwathxr izkfIr;k % lEink
0
396278
07 STORES AND PURCHASE Hk.Mkj ,oa Ø;
LICENSE FEE FROM N.D.M.C. u-fn-u-ik-ifj"kn~ lEifÙk;ksa ls
07 130
PROPERTIES ykblsal 'kqYd
07 130 20 LICENSE FEE FROM BUILDINGS Hkouksa ls ykblsal 'kqYd
SUB TOTAL : LICENSE FEE FROM
07 130 20 mi&;ksx % Hkouksa ls ykblsal 'kqYd
0
0
0
0
BUILDINGS
i`"B 117 Page 117
