Page 170 - Vol...1
P. 170
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
TOTAL REVENUE
24 ;ksx jktLo izkfIr;k % iFk izdk'k
1168
121
55
55
RECEIPTS:STREET LIGHTING
TOTAL CAPITAL RECEIPTS:STREET
24 ;ksx iwathxr izkfIr;k % iFk izdk'k
0
0
0
37445
LIGHTING
25 STORM WATER DRAINS cjlkrh ty ukys
25 140 FEES AND USER CHARGES 'kqYd ,oa mi;ksxdrkZ izHkkj
25 140 20 PENALTIES AND FINES n.M ,oa tqekZuk
SUB TOTAL : PENALTIES AND
25 140 20 mi&;ksx % n.M ,oa tqekZuk
0
0
0
0
FINES
;ksx % 'kqYd ,oa mi;ksxdrkZ
25 140 TOTAL : FEES AND USER CHARGES 36963 0 0 0
izHkkj
25 340 DEPOSITS RECEIVED tek izkfIr
25 340 10 FROM CONTRACTORS SUPPLIERS Bsdsnkjksa@vkiwfrZdrkZvksa ls
25 340 10 FROM CONTRACTORS SUPPLIERS Bsdsnkjksa@vkiwfrZdrkZvksa ls 104 50 0 0 0
25 340 10 FROM CONTRACTORS SUPPLIERS Bsdsnkjksa@vkiwfrZdrkZvksa ls 105 85 0 0 0
25 340 10 FROM CONTRACTORS SUPPLIERS Bsdsnkjksa@vkiwfrZdrkZvksa ls 106 88 0 0 0
25 340 10 FROM CONTRACTORS SUPPLIERS Bsdsnkjksa@vkiwfrZdrkZvksa ls 107 118 0 0 0
i`"B 164 Page 164
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
TOTAL REVENUE
121
55
1168
55
24 ;ksx jktLo izkfIr;k % iFk izdk'k
RECEIPTS:STREET LIGHTING
TOTAL CAPITAL RECEIPTS:STREET
37445
0
0
24 ;ksx iwathxr izkfIr;k % iFk izdk'k
0
LIGHTING
25 STORM WATER DRAINS cjlkrh ty ukys
25 140 FEES AND USER CHARGES 'kqYd ,oa mi;ksxdrkZ izHkkj
25 140 20 PENALTIES AND FINES n.M ,oa tqekZuk
SUB TOTAL : PENALTIES AND
25 140 20 mi&;ksx % n.M ,oa tqekZuk
0
0
0
0
FINES
;ksx % 'kqYd ,oa mi;ksxdrkZ
25 140 TOTAL : FEES AND USER CHARGES 36963 0 0 0
izHkkj
25 340 DEPOSITS RECEIVED tek izkfIr
25 340 10 FROM CONTRACTORS SUPPLIERS Bsdsnkjksa@vkiwfrZdrkZvksa ls
25 340 10 FROM CONTRACTORS SUPPLIERS Bsdsnkjksa@vkiwfrZdrkZvksa ls 104 50 0 0 0
25 340 10 FROM CONTRACTORS SUPPLIERS Bsdsnkjksa@vkiwfrZdrkZvksa ls 105 85 0 0 0
25 340 10 FROM CONTRACTORS SUPPLIERS Bsdsnkjksa@vkiwfrZdrkZvksa ls 106 88 0 0 0
25 340 10 FROM CONTRACTORS SUPPLIERS Bsdsnkjksa@vkiwfrZdrkZvksa ls 107 118 0 0 0
i`"B 164 Page 164