Page 298 - 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
TOTAL REVENUE
81 ;ksx jktLo izkfIr;k % fo|qr
13597956
11951991
12643932
12270431
RECEIPTS:ELECTRICITY
TOTAL CAPITAL
81 ;ksx iwathxr izkfIr;k % fo|qr
758407
521600
434700
792600
RECEIPTS:ELECTRICITY
82 EDUCATION f'k{kk
LICENSE FEE FROM N.D.M.C. u-fn-u-ik-ifj"kn~ lEifÙk;ksa ls
82 130
PROPERTIES ykblsal 'kqYd
LICENSE FEE FROM CIVIC
82 130 10 tu lqfo/kvksa ls ykblsal 'kqYd
AMENITIES
82 130 10 05 OTHER LICENSE FEE vU; ykblsal 'kqYd
1761
1761
318
1776
1776
SUB TOTAL : LICENSE FEE FROM mi&;ksx % tu lqfo/kvksa ls
82 130 10 1761 1761 1776 1776
CIVIC AMENITIES ykblsal 'kqYd
82 130 20 LICENSE FEE FROM BUILDINGS Hkouksa ls ykblsal 'kqYd
LICENSE FEE FROM STAFF
82 130 20 02 LVkiQ DokVZjksa ls ykblsal 'kqYd
-1
0
334
0
0
QUARTER
SUB TOTAL : LICENSE FEE FROM
82 130 20 mi&;ksx % Hkouksa ls ykblsal 'kqYd
0
-1
0
0
BUILDINGS
TOTAL : LICENSE FEE FROM ;ksx % u-fn-u-ik-ifj"kn~ lEifÙk;ksa ls
82 130 521256 1761 1776 1776
N.D.M.C. PROPERTIES ykblsal 'kqYd
82 140 FEES AND USER CHARGES 'kqYd ,oa mi;ksxdrkZ izHkkj
82 140 14 DEVELOPMENT CHARGES fodkl izHkkj
i`"B 292 Page 292

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
12270431
12643932
13597956
81 ;ksx jktLo izkfIr;k % fo|qr
11951991
RECEIPTS:ELECTRICITY
TOTAL CAPITAL
758407
521600
81 ;ksx iwathxr izkfIr;k % fo|qr
434700
792600
RECEIPTS:ELECTRICITY
82 EDUCATION f'k{kk
u-fn-u-ik-ifj"kn~ lEifÙk;ksa ls
LICENSE FEE FROM N.D.M.C.
82 130
PROPERTIES ykblsal 'kqYd
LICENSE FEE FROM CIVIC
82 130 10 tu lqfo/kvksa ls ykblsal 'kqYd
AMENITIES
1776
1761
82 130 10 05 OTHER LICENSE FEE vU; ykblsal 'kqYd
1761
1776
318
SUB TOTAL : LICENSE FEE FROM mi&;ksx % tu lqfo/kvksa ls
82 130 10 1761 1761 1776 1776
CIVIC AMENITIES ykblsal 'kqYd
82 130 20 LICENSE FEE FROM BUILDINGS Hkouksa ls ykblsal 'kqYd
LICENSE FEE FROM STAFF
82 130 20 02 LVkiQ DokVZjksa ls ykblsal 'kqYd
-1
334
0
0
0
QUARTER
SUB TOTAL : LICENSE FEE FROM
0
0
82 130 20 mi&;ksx % Hkouksa ls ykblsal 'kqYd
-1
0
BUILDINGS
TOTAL : LICENSE FEE FROM ;ksx % u-fn-u-ik-ifj"kn~ lEifÙk;ksa ls
82 130 521256 1761 1776 1776
N.D.M.C. PROPERTIES ykblsal 'kqYd
82 140 FEES AND USER CHARGES 'kqYd ,oa mi;ksxdrkZ izHkkj
82 140 14 DEVELOPMENT CHARGES fodkl izHkkj
i`"B 292 Page 292