Page 280 - 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
SUB TOTAL : EMPLOYEE
79 350 11 mi&;ksx % deZpkjh nsunkfj;k¡
12180
0
0
0
LIABILITIES
79 350 20 RECOVERIES PAYABLE ns; olwfy;k¡
79 350 20 RECOVERIES PAYABLE ns; olwfy;k¡ 318 1 0 0 0
79 350 20 RECOVERIES PAYABLE ns; olwfy;k¡ 334 -328 0 0 0
SUB TOTAL : RECOVERIES
79 350 20 mi&;ksx % ns; olwfy;k¡ -327 0 0 0
PAYABLE
79 350 TOTAL : OTHER LIABILITIES ;ksx % vU; nsu&nkfj;k¡ 17146 0 0 0
TOTAL REVENUE
1170
755
810
79 ;ksx jktLo izkfIr;k % vU;
1170
RECEIPTS:OTHERS
0
79 TOTAL CAPITAL RECEIPTS:OTHERS ;ksx iwathxr izkfIr;k % vU;
14311
0
0
81 ELECTRICITY fo|qr
81 110 TAX REVENUE dj jktLo
81 110 09 ELECTRICITY TAX fo|qr dj
81 110 09 SUB TOTAL : ELECTRICITY TAX mi&;ksx % fo|qr dj 0 0 0 0
81 110 TOTAL : TAX REVENUE ;ksx % dj jktLo 17146 0 0 0
LICENSE FEE FROM N.D.M.C. u-fn-u-ik-ifj"kn~ lEifÙk;ksa ls
81 130
PROPERTIES ykblsal 'kqYd
LICENSE FEE FROM CIVIC
81 130 10 tu lqfo/kvksa ls ykblsal 'kqYd
AMENITIES

i`"B 274 Page 274

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
SUB TOTAL : EMPLOYEE
79 350 11 mi&;ksx % deZpkjh nsunkfj;k¡
0
0
0
12180
LIABILITIES
79 350 20 RECOVERIES PAYABLE ns; olwfy;k¡
79 350 20 RECOVERIES PAYABLE ns; olwfy;k¡ 318 1 0 0 0
79 350 20 RECOVERIES PAYABLE ns; olwfy;k¡ 334 -328 0 0 0
SUB TOTAL : RECOVERIES
79 350 20 mi&;ksx % ns; olwfy;k¡ -327 0 0 0
PAYABLE
79 350 TOTAL : OTHER LIABILITIES ;ksx % vU; nsu&nkfj;k¡ 17146 0 0 0
TOTAL REVENUE
79 ;ksx jktLo izkfIr;k % vU;
810
755
1170
1170
RECEIPTS:OTHERS
0
0
79 TOTAL CAPITAL RECEIPTS:OTHERS ;ksx iwathxr izkfIr;k % vU;
0
14311
81 ELECTRICITY fo|qr
81 110 TAX REVENUE dj jktLo
81 110 09 ELECTRICITY TAX fo|qr dj
81 110 09 SUB TOTAL : ELECTRICITY TAX mi&;ksx % fo|qr dj 0 0 0 0
81 110 TOTAL : TAX REVENUE ;ksx % dj jktLo 17146 0 0 0
u-fn-u-ik-ifj"kn~ lEifÙk;ksa ls
LICENSE FEE FROM N.D.M.C.
81 130
PROPERTIES ykblsal 'kqYd
LICENSE FEE FROM CIVIC
81 130 10 tu lqfo/kvksa ls ykblsal 'kqYd
AMENITIES

i`"B 274 Page 274