Page 70 - Vol...1
P. 70
ctV 2019&20 vuqHkkxkuqlkj ctV&lkj BUDGET 2019-20
fooj.k&VII (cM-6) SUMMARY OF FIELD WISE BUDGET ST-VII (BUD-6)
(#i;s gtkj esa ) ( ` in Thousand )
fuoy vUrizZokg@
Ø-la- Field Name vuqHkkx dksM jktLo izkfIr;ka jktLo O;; iwathxr O;; cfgizZokg
S.NO CODE foÙk o"kZ Revenue Revenue iawthxr izkfIr;ka Capital Net Inflow/
Fin. Year Receipts Expenditure Capital Receipts Expenditure (Outflow)
1 2 3 4 5 6 7 8 9
okLrfod
ACTUALS 2017-18 109523 241 0 0 109282
ctV vuqeku
76 ESTATE 27 MARKETS lEink 27 ekfdZV 330 BE 2018-19 66035 860 0 0 65175
la'kksf/r vuqeku
RE 2018-19 328235 670 0 0 327565
ctV vuqeku
BE 2019-20 328260 870 0 0 327390
okLrfod
ACTUALS 2017-18 7111005 6437 20 -15 7104603
ctV vuqeku
BE 2018-19 6160025 7000 0 0 6153025
77 HOUSE TAX BRANCH 331
x`gdj vuqHkkx la'kksf/r vuqeku
RE 2018-19 6650030 8470 0 0 6641560
ctV vuqeku
BE 2019-20 6500030 7970 0 0 6492060
okLrfod
ACTUALS 2017-18 154906 11334 17055 3728 156899
ctV vuqeku
ENFORCEMENT BE 2018-19 90355 12019 0 0 78336
78 izorZu (vfrØe.k foHkkx)
332
(ENCROACHMENT DEPTT.) la'kksf/r vuqeku
RE 2018-19 142900 30650 0 0 112250
ctV vuqeku
BE 2019-20 78400 19715 0 0 58685
i`"B 64 Page 64
ctV 2019&20 vuqHkkxkuqlkj ctV&lkj BUDGET 2019-20
fooj.k&VII (cM-6) SUMMARY OF FIELD WISE BUDGET ST-VII (BUD-6)
(#i;s gtkj esa ) ( ` in Thousand )
fuoy vUrizZokg@
Ø-la- Field Name vuqHkkx dksM jktLo izkfIr;ka jktLo O;; iwathxr O;; cfgizZokg
S.NO CODE foÙk o"kZ Revenue Revenue iawthxr izkfIr;ka Capital Net Inflow/
Fin. Year Receipts Expenditure Capital Receipts Expenditure (Outflow)
1 2 3 4 5 6 7 8 9
okLrfod
ACTUALS 2017-18 109523 241 0 0 109282
ctV vuqeku
BE 2018-19 66035 860 0 0 65175
76 ESTATE 27 MARKETS lEink 27 ekfdZV 330
la'kksf/r vuqeku
RE 2018-19 328235 670 0 0 327565
ctV vuqeku
BE 2019-20 328260 870 0 0 327390
okLrfod
ACTUALS 2017-18 7111005 6437 20 -15 7104603
ctV vuqeku
BE 2018-19 6160025 7000 0 0 6153025
77 HOUSE TAX BRANCH 331
x`gdj vuqHkkx la'kksf/r vuqeku
RE 2018-19 6650030 8470 0 0 6641560
ctV vuqeku
BE 2019-20 6500030 7970 0 0 6492060
okLrfod
ACTUALS 2017-18 154906 11334 17055 3728 156899
ctV vuqeku
ENFORCEMENT BE 2018-19 90355 12019 0 0 78336
332
78 izorZu (vfrØe.k foHkkx)
(ENCROACHMENT DEPTT.) la'kksf/r vuqeku
RE 2018-19 142900 30650 0 0 112250
ctV vuqeku
BE 2019-20 78400 19715 0 0 58685
i`"B 64 Page 64
