Page 151 - Vol...1
P. 151
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
BENOVALENT FUND AT SOURCE lzksr ij fgrdkjh fuf/ (u-fn-u-ik-
14 350 11 45 334 10 0 0 0
(NDMC) ifj"kn~)
SUB TOTAL : EMPLOYEE
0
0
4812
0
14 350 11 mi&;ksx % deZpkjh nsunkfj;k¡
LIABILITIES
14 350 20 RECOVERIES PAYABLE ns; olwfy;k¡
14 350 20 RECOVERIES PAYABLE ns; olwfy;k¡ 309 61 0 0 0
14 350 20 RECOVERIES PAYABLE ns; olwfy;k¡ 332 -78 0 0 0
14 350 20 RECOVERIES PAYABLE ns; olwfy;k¡ 334 -23 0 0 0
SUB TOTAL : RECOVERIES
0
14 350 20 mi&;ksx % ns; olwfy;k¡
0
0
-40
PAYABLE
14 350 TOTAL : OTHER LIABILITIES ;ksx % vU; nsu&nkfj;k¡ 22350 0 0 0
TOTAL REVENUE ;ksx jktLo izkfIr;k % vfrØe.k
14 RECEIPTS:ENCROACHMENT 63730 20800 31800 27300
REMOVAL fu"dklu
TOTAL CAPITAL ;ksx iwathxr izkfIr;k % vfrØe.k
14 RECEIPTS:ENCROACHMENT 22350 0 0 0
REMOVAL fu"dklu
15 TRADE LICENSE / REGULATIONS O;olk; ykbZlSal@fofu;eu
LICENSE FEE FROM N.D.M.C. u-fn-u-ik-ifj"kn~ lEifÙk;ksa ls
15 130
PROPERTIES ykblsal 'kqYd
15 130 20 LICENSE FEE FROM BUILDINGS Hkouksa ls ykblsal 'kqYd
i`"B 145 Page 145
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
BENOVALENT FUND AT SOURCE lzksr ij fgrdkjh fuf/ (u-fn-u-ik-
14 350 11 45 334 10 0 0 0
(NDMC) ifj"kn~)
SUB TOTAL : EMPLOYEE
14 350 11 mi&;ksx % deZpkjh nsunkfj;k¡
0
0
4812
0
LIABILITIES
14 350 20 RECOVERIES PAYABLE ns; olwfy;k¡
14 350 20 RECOVERIES PAYABLE ns; olwfy;k¡ 309 61 0 0 0
14 350 20 RECOVERIES PAYABLE ns; olwfy;k¡ 332 -78 0 0 0
14 350 20 RECOVERIES PAYABLE ns; olwfy;k¡ 334 -23 0 0 0
SUB TOTAL : RECOVERIES
14 350 20 mi&;ksx % ns; olwfy;k¡
-40
0
0
0
PAYABLE
14 350 TOTAL : OTHER LIABILITIES ;ksx % vU; nsu&nkfj;k¡ 22350 0 0 0
TOTAL REVENUE ;ksx jktLo izkfIr;k % vfrØe.k
14 RECEIPTS:ENCROACHMENT 63730 20800 31800 27300
REMOVAL fu"dklu
TOTAL CAPITAL ;ksx iwathxr izkfIr;k % vfrØe.k
14 RECEIPTS:ENCROACHMENT 22350 0 0 0
REMOVAL fu"dklu
15 TRADE LICENSE / REGULATIONS O;olk; ykbZlSal@fofu;eu
LICENSE FEE FROM N.D.M.C. u-fn-u-ik-ifj"kn~ lEifÙk;ksa ls
15 130
PROPERTIES ykblsal 'kqYd
15 130 20 LICENSE FEE FROM BUILDINGS Hkouksa ls ykblsal 'kqYd
i`"B 145 Page 145
