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gkseist |
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uxj fuxe |
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gekjk 'kgj |
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ukxfjd lsok,as |
Revenue Estimate for Financial Year 2006 - 2007
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'kh"kZ dk uke (Head
Of Account) |
ysunkjh (Liabilities) |
okLrfod (Actuals) |
Lohd`r 2005&2006 (Sanctioned) |
iqujhf{kr 2005&2006 (Revised) |
izkDdyu 2006&2007 (Estimate) |
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izkDdyu |
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|
2004-2005 |
¼:- yk[kksa esa½ (Rs
In Lacs) |
¼yk[kksa esa½ (Rs
In Lacs) |
¼yk[kksa esa½ (Rs In Lacs) |
|
2004-2005 |
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04/01/2006 |
¼yk[kksa esa½ (Rs In Lacs) |
eq[;ky; (Head Office) |
tksu (Zone) |
;ksx (Total) |
eq[;ky; (Head Office) |
tksu (Zone) |
;ksx (Total) |
eq[;ky; (Head Office) |
tksu (Zone) |
;ksx (Total) |
eq[;ky; |
tksu |
;ksx |
|
(A) |
jktLo vk;
(Revenue Income) |
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I |
23.50 |
395.71 |
175.00 |
210.00 |
385.00 |
161.20 |
205.00 |
366.20 |
100.00 |
246.10 |
346.10 |
0-00 |
0-00 |
0-00 | |
|
II |
3243.92 |
1192.61 |
0.00 |
1307.42 |
1308.50 |
0.00 |
1053.83 |
1053.83 |
0.00 |
2221.33 |
2221.33 |
0-00 |
0-00 |
0-00 | |
|
III |
4573.20 |
2100.80 |
220.50 |
2008.23 |
2228.73 |
250.50 |
2544.15 |
2794.65 |
250.50 |
3132.15 |
3382.65 |
0-00 |
0-00 |
0-00 | |
|
IV |
0.00 |
407.94 |
493.45 |
66.70 |
560.15 |
393.85 |
69.10 |
462.95 |
408.95 |
69.10 |
478.05 |
0-00 |
0-00 |
0-00 | |
|
V |
0.00 |
235.61 |
243.00 |
0.00 |
243.00 |
240.00 |
0.00 |
240.00 |
147.00 |
0.00 |
147.00 |
0-00 |
0-00 |
0-00 | |
|
VI |
0.00 |
6617.63 |
5160.50 |
0.00 |
5160.50 |
7599.41 |
0.00 |
7599.41 |
7470.50 |
0.00 |
7470.50 |
0-00 |
0-00 |
0-00 | |
|
|
jktLo vk;
(Revenue Income) |
7840.62 |
10950.30 |
6292.45 |
3592.35 |
9885.88 |
8644.96 |
3872.08 |
12517.04 |
8376.95 |
5668.68 |
14045.63 |
0-00 |
0-00 |
0-00 |
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(B) |
iwathxr vk;
(Capital Income) |
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I |
0.00 |
378.89 |
3387.00 |
0.00 |
3387.00 |
6992.41 |
0.00 |
6992.41 |
32625.00 |
0.00 |
32625.00 |
0-00 |
0-00 |
0-00 | |
|
II |
0.00 |
351.83 |
1460.00 |
0.00 |
1460.00 |
1466.85 |
0.00 |
1466.85 |
1460.00 |
0.00 |
1460.00 |
0-00 |
0-00 |
0-00 | |
|
III |
0.00 |
111.30 |
2025.00 |
0.00 |
2025.00 |
2286.43 |
0.00 |
2286.43 |
2521.50 |
0.00 |
2521.50 |
0-00 |
0-00 |
0-00 | |
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|
;ksx iwathxr
(Total Capital Income) |
0.00 |
842.02 |
6872.00 |
0.00 |
6872.00 |
10745.69 |
0.00 |
10745.69 |
36606.50 |
0.00 |
36606.50 |
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(C) |
_.k (Loan)
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I |
0 | ||||||||||||||