Page 263 - Vol...1
P. 263
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 RECEIPTS:PARKS ;ksx jktLo izkfIr;k % ikdZ ,oa
61 5976 4920 9800 9800
AND GARDENS m|ku
TOTAL CAPITAL RECEIPTS:PARKS ;ksx iwathxr izkfIr;k % ikdZ ,oa
61 137835 0 0 0
AND GARDENS m|ku
62 PLAY GROUNDS [ksy ds eSnku
62 340 DEPOSITS RECEIVED tek izkfIr
62 340 10 FROM CONTRACTORS SUPPLIERS Bsdsnkjksa@vkiwfrZdrkZvksa ls
SUB TOTAL : FROM CONTRACTORS
0
0
0
0
62 340 10 mi&;ksx % Bsdsnkjksa@vkiwfrZdrkZvksa ls
SUPPLIERS
0
138348
0
62 340 TOTAL : DEPOSITS RECEIVED ;ksx % tek izkfIr
0
TOTAL REVENUE RECEIPTS:PLAY ;ksx jktLo izkfIr;k % [ksy ds
62 0 0 0 0
GROUNDS eSnku
;ksx iwathxr izkfIr;k % [ksy ds
TOTAL CAPITAL RECEIPTS:PLAY
62 0 0 0 0
GROUNDS eSnku
71 WELFARE OF WOMEN efgyk dY;k.k
LICENSE FEE FROM N.D.M.C. u-fn-u-ik-ifj"kn~ lEifÙk;ksa ls
71 130
PROPERTIES ykblsal 'kqYd
71 130 20 LICENSE FEE FROM BUILDINGS Hkouksa ls ykblsal 'kqYd
i`"B 257 Page 257
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 RECEIPTS:PARKS ;ksx jktLo izkfIr;k % ikdZ ,oa
61 5976 4920 9800 9800
AND GARDENS m|ku
TOTAL CAPITAL RECEIPTS:PARKS ;ksx iwathxr izkfIr;k % ikdZ ,oa
61 137835 0 0 0
AND GARDENS m|ku
62 PLAY GROUNDS [ksy ds eSnku
62 340 DEPOSITS RECEIVED tek izkfIr
62 340 10 FROM CONTRACTORS SUPPLIERS Bsdsnkjksa@vkiwfrZdrkZvksa ls
SUB TOTAL : FROM CONTRACTORS
62 340 10 mi&;ksx % Bsdsnkjksa@vkiwfrZdrkZvksa ls
0
0
0
0
SUPPLIERS
0
0
138348
0
62 340 TOTAL : DEPOSITS RECEIVED ;ksx % tek izkfIr
TOTAL REVENUE RECEIPTS:PLAY ;ksx jktLo izkfIr;k % [ksy ds
62 0 0 0 0
GROUNDS eSnku
TOTAL CAPITAL RECEIPTS:PLAY ;ksx iwathxr izkfIr;k % [ksy ds
62 0 0 0 0
GROUNDS eSnku
71 WELFARE OF WOMEN efgyk dY;k.k
LICENSE FEE FROM N.D.M.C. u-fn-u-ik-ifj"kn~ lEifÙk;ksa ls
71 130
PROPERTIES ykblsal 'kqYd
71 130 20 LICENSE FEE FROM BUILDINGS Hkouksa ls ykblsal 'kqYd
i`"B 257 Page 257
