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ctV 2019&20 eq[; ys[kk& 'kh"kZ vuqlkj ctV BUDGET 2019-20

fooj.k&v (cM-4) MAJOR ACCOUNT HEAD WISE BUDGET ST-V (BUD-4)
(#i;s gtkj esa) ( ` in Thousand )

2018-19
2018-19
2019-20
Ø-la- Major Head Account eq[; ys[kk&'kh"kZ dksM 2017-18 ctV vuqeku la'kksf/r vuqeku ctV vuqeku
okLrfod
S.NO CODE
Actuals Budget Estimates Revised Estimates Budget Estimates
1 2 3 4 5 6
REVENUE RECEIPTS jktLo izkfIr;k¡

1 TAX REVENUE dj jktLo 110 6792285 6215000 6700000 6600000

2 ASSIGNED REVENUES AND COMPENSATIONS vkofVar jktLo rFkk {kfriwfrZ 120 1050757 878500 891805 891805

u-fn-u-ik-ifj"kn~ lEifÙk;ksa ls ykblsal
3 LICENSE FEE FROM N.D.M.C. PROPERTIES 130 4034881 5940366 5146726 5547226
'kqYd

4 FEES AND USER CHARGES 'kqYd ,oa mi;ksxdrkZ izHkkj 140 14367354 15405808 15588895 16763063

5 SALE AND HIRE CHARGES fcØh rFkk fdjk;k izHkkj 150 25740 40675 42395 64905

REVENUE GRANTS ,CONTRIBUTION AND jktLo vuqnku]va'knku rFkk vkfFkZd
6 160 979264 1032700 1126647 1087447
SUBSIDIES lgk;rk

7 INCOME FROM INVESTMENTS fuos'k ls vk; 170 3957357 4340000 4340000 4340000

8 INTEREST EARNED vftZr C;kt 171 468 585 311 315

9 OTHER INCOME vU; vk; 180 79122 33420 68531 68307

TOTAL : REVENUE RECEIPTS ;ksx jktLo izkfIr;k¡ % 31287228 33887054 33905310 35363068

i`"B 24 Page 24

ctV 2019&20 eq[; ys[kk& 'kh"kZ vuqlkj ctV BUDGET 2019-20

fooj.k&v (cM-4) MAJOR ACCOUNT HEAD WISE BUDGET ST-V (BUD-4)
(#i;s gtkj esa) ( ` in Thousand )
2019-20
2018-19
2018-19
Ø-la- Major Head Account eq[; ys[kk&'kh"kZ dksM 2017-18 ctV vuqeku la'kksf/r vuqeku ctV vuqeku
okLrfod
S.NO CODE
Actuals Budget Estimates Revised Estimates Budget Estimates
1 2 3 4 5 6
REVENUE RECEIPTS jktLo izkfIr;k¡