Page 113 - final-budget-book-vol-1

ctV 2018&19 izkfIr;ksa dh fooj.kkuqlkj lwph BUDGET 2018-19

fooj.k&VIII DETAILED STATEMENT OF RECEIPTS ST-VIII
( ` in Thousand )
(#i;s gtkj esa )

dk;Z eq[; 'kh"kZ y?kq vuqHkkx 2016-17 2017-18 2017-18 2018-19
lEiknu dksM foLr`r dksM okLrfod
ctV vuqeku la'kksf/r vuqeku ctV vuqeku
dksM Mj. 'kh"kZ Field Actuals
Fn. Head 'kh"kZ dksM Description fooj.k Code 7
Code Code
dksM 5 6
1 2
Mn. DH Budget Revised Budget
Head Estimates Estimates Estimates
Code

34 8 9 10

08 350 20 SUB TOTAL : RECOVERIES PAYABLE mi&;ksx % ns; olwfy;k¡ 00 00

08 350 TOTAL : OTHER LIABILITIES ;ksx % vU; nsu&nkfj;k¡ 00 00
08 ;ksx jktLo izkfIr;k¡ % dk;Z'kkyk
TOTAL REVENUE ;ksx iwathxr izkfIr;k¡ % dk;Z'kkyk 2 520 1310 2010
08 RECEIPTS:WORKSHOP uxj ,oa 'kgjh ;kstuk,¡
11 TOTAL CAPITAL 3282 0 00
RECEIPTS:WORKSHOP

CITY AND TOWN PLANNING

11 130 LICENSE FEE FROM N.D.M.C. u-fn-u-ik-ifj"kn~ lEifÙk;ksa ls ykblsal 'kqYd
PROPERTIES

11 130 20 LICENSE FEE FROM BUILDINGS Hkouksa ls ykblsal 'kqYd 00 00
11 130 20 SUB TOTAL : LICENSE FEE FROM mi&;ksx % Hkouksa ls ykblsal 'kqYd 00 00
BUILDINGS ;ksx % u-fn-u-ik-ifj"kn~ lEifÙk;ksa ls ykblsal
11 130 'kqYd
TOTAL : LICENSE FEE FROM
N.D.M.C. PROPERTIES

11 140 FEES AND USER CHARGES 'kqYd ,oa mi;ksxdrkZ izHkkj

11 140 11 LICENSING FEES ykblsaflax 'kqYd
;kstuk rS;kj djuk
11 140 11 10 PLAN PREPARATION mi&;ksx % ykblsaflax 'kqYd 335 13 100 50 100
13 100 50 100
11 140 11 SUB TOTAL : LICENSING FEES
3202 1000 25000 25000
11 140 12 FEES FOR GRANT OF PERMIT vuqefr iznku djus gsrw 'kqYd 2 0 0 0
uD'kk izLrqfrdj.k
11 140 12 01 PLAN SUBMMISION fuZek.k 'kqYd 335 595 800 800 800
fuZek.k 'kqYd 303
11 140 12 02 BUILDING FEE 335 0 0 45000 50000
nwjlpkaj VkWoj@,UVhuk ds laLFkkiu gsrq vuqefr
11 140 12 02 BUILDING FEE izHkkj 332

PERMISSION CHARGES FOR
11 140 12 03 INSTALLATION OF TELECOM

TOWER/ANTENNA

i`"B 107 Page 107