Page 256 - Vol...1

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
58 350 20 RECOVERIES PAYABLE ns; olwfy;k¡
0
6
102
0
0
58 350 20 RECOVERIES PAYABLE ns; olwfy;k¡
290
201
0
0
0
0
0
58 350 20 RECOVERIES PAYABLE ns; olwfy;k¡
0
213
46
0
0
214
58 350 20 RECOVERIES PAYABLE ns; olwfy;k¡
7
0
309
0
0
58 350 20 RECOVERIES PAYABLE ns; olwfy;k¡
45
0
0
58 350 20 RECOVERIES PAYABLE ns; olwfy;k¡
0
0
-55
334
SUB TOTAL : RECOVERIES
58 350 20 mi&;ksx % ns; olwfy;k¡
0
339
0
0
PAYABLE
0
0
58 350 TOTAL : OTHER LIABILITIES ;ksx % vU; nsu&nkfj;k¡
0
25296
TOTAL REVENUE ;ksx jktLo izkfIr;k % uxj ikfydk
58 130521 90035 352063 354560
RECEIPTS:MUNICIPAL MARKETS ekfdZV
TOTAL CAPITAL ;ksx iwathxr izkfIr;k % uxj ikfydk
58 91323 0 0 0
RECEIPTS:MUNICIPAL MARKETS ekfdZV
61 PARKS AND GARDENS ikdZ ,oa m|ku
LICENSE FEE FROM N.D.M.C. u-fn-u-ik-ifj"kn~ lEifÙk;ksa ls
61 130
PROPERTIES ykblsal 'kqYd
61 130 20 LICENSE FEE FROM BUILDINGS Hkouksa ls ykblsal 'kqYd
LICENSE FEE FROM STAFF
61 130 20 02 LVkiQ DokVZjksa ls ykblsal 'kqYd
334
0
-1
0
0
QUARTER
i`"B 250 Page 250
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
58 350 20 RECOVERIES PAYABLE ns; olwfy;k¡
6
0
0
0
102
0
201
0
0
58 350 20 RECOVERIES PAYABLE ns; olwfy;k¡
290
0
213
58 350 20 RECOVERIES PAYABLE ns; olwfy;k¡
0
0
46
0
58 350 20 RECOVERIES PAYABLE ns; olwfy;k¡
0
214
7
0
58 350 20 RECOVERIES PAYABLE ns; olwfy;k¡
0
0
0
309
45
58 350 20 RECOVERIES PAYABLE ns; olwfy;k¡
0
0
0
-55
334
SUB TOTAL : RECOVERIES
0
339
0
0
58 350 20 mi&;ksx % ns; olwfy;k¡
PAYABLE
58 350 TOTAL : OTHER LIABILITIES ;ksx % vU; nsu&nkfj;k¡
0
0
0
25296
TOTAL REVENUE ;ksx jktLo izkfIr;k % uxj ikfydk
58 130521 90035 352063 354560
RECEIPTS:MUNICIPAL MARKETS ekfdZV
TOTAL CAPITAL ;ksx iwathxr izkfIr;k % uxj ikfydk
58 91323 0 0 0
RECEIPTS:MUNICIPAL MARKETS ekfdZV
61 PARKS AND GARDENS ikdZ ,oa m|ku
LICENSE FEE FROM N.D.M.C. u-fn-u-ik-ifj"kn~ lEifÙk;ksa ls
61 130
PROPERTIES ykblsal 'kqYd
61 130 20 LICENSE FEE FROM BUILDINGS Hkouksa ls ykblsal 'kqYd
LICENSE FEE FROM STAFF
61 130 20 02 LVkiQ DokVZjksa ls ykblsal 'kqYd
334
-1
0
0
0
QUARTER
i`"B 250 Page 250