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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
82 350 20 RECOVERIES PAYABLE ns; olwfy;k¡ 309 425 0 0 0
82 350 20 RECOVERIES PAYABLE ns; olwfy;k¡ 318 -8519 0 0 0
82 350 20 RECOVERIES PAYABLE ns; olwfy;k¡ 325 -21 0 0 0
82 350 20 RECOVERIES PAYABLE ns; olwfy;k¡ 334 -49 0 0 0
SUB TOTAL : RECOVERIES
82 350 20 mi&;ksx % ns; olwfy;k¡ -8080 0 0 0
PAYABLE
82 350 80 OTHERS vU;
SPORTS COACHING FEE (ON
82 350 80 12 [ksy izf'k{k.k 'kqYd 318 2 0 0 0
SHARING BASIC)
82 350 80 SUB TOTAL : OTHERS mi&;ksx % vU; 2 0 0 0
82 350 TOTAL : OTHER LIABILITIES ;ksx % vU; nsu&nkfj;k¡ 373807 0 0 0
TOTAL REVENUE
82 ;ksx jktLo izkfIr;k % f'k{kk
973997
954871
876879
977189
RECEIPTS:EDUCATION
TOTAL CAPITAL
82 ;ksx iwathxr izkfIr;k % f'k{kk
0
0
0
378389
RECEIPTS:EDUCATION
91 PROPERTY TAXES lEifÙk dj
91 110 TAX REVENUE dj jktLo
91 110 01 PROPERTY TAX lEifÙk dj
91 110 01 01 GOVT-CPWD BUILDINGS ljdkjh (ds-yks-fu-fo-) Hkou
1046337
600000
331
900000
950000
91 110 01 02 OTHER THAN CPWD BUILDINGS ds-yks-fu-fo- Hkouksa ds vfrfjDr
331
572146
500000
400000
500000
91 110 01 03 PRIVATE PROPERTIES futh lEifÙk;k¡ 331 4796929 4660000 4700000 4600000
i`"B 301 Page 301
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
82 350 20 RECOVERIES PAYABLE ns; olwfy;k¡ 309 425 0 0 0
82 350 20 RECOVERIES PAYABLE ns; olwfy;k¡ 318 -8519 0 0 0
82 350 20 RECOVERIES PAYABLE ns; olwfy;k¡ 325 -21 0 0 0
82 350 20 RECOVERIES PAYABLE ns; olwfy;k¡ 334 -49 0 0 0
SUB TOTAL : RECOVERIES
82 350 20 mi&;ksx % ns; olwfy;k¡ -8080 0 0 0
PAYABLE
82 350 80 OTHERS vU;
SPORTS COACHING FEE (ON
82 350 80 12 [ksy izf'k{k.k 'kqYd 318 2 0 0 0
SHARING BASIC)
82 350 80 SUB TOTAL : OTHERS mi&;ksx % vU; 2 0 0 0
82 350 TOTAL : OTHER LIABILITIES ;ksx % vU; nsu&nkfj;k¡ 373807 0 0 0
TOTAL REVENUE
82 ;ksx jktLo izkfIr;k % f'k{kk
954871
977189
973997
876879
RECEIPTS:EDUCATION
TOTAL CAPITAL
0
82 ;ksx iwathxr izkfIr;k % f'k{kk
0
0
378389
RECEIPTS:EDUCATION
91 PROPERTY TAXES lEifÙk dj
91 110 TAX REVENUE dj jktLo
91 110 01 PROPERTY TAX lEifÙk dj
91 110 01 01 GOVT-CPWD BUILDINGS ljdkjh (ds-yks-fu-fo-) Hkou
600000
331
900000
1046337
950000
500000
572146
500000
400000
91 110 01 02 OTHER THAN CPWD BUILDINGS ds-yks-fu-fo- Hkouksa ds vfrfjDr
331
91 110 01 03 PRIVATE PROPERTIES futh lEifÙk;k¡ 331 4796929 4660000 4700000 4600000
i`"B 301 Page 301
