Page 121 - 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 lsok@iz'kklfud izHkkj 6
1 2 mi&;ksx % lsok@iz'kklfud izHkkj
12 Mn. DH ;ksx % 'kqYd ,oa mi;ksxdrkZ izHkkj Budget Revised Budget
140 Head Estimates Estimates Estimates
12 Code
140
12 34 5 8 9 10

70 SERVICES ADMINISTRATIVE
CHARGES

70 SUB TOTAL : SERVICES 0 0 0 0
ADMINISTRATIVE CHARGES 3706 4002 12510 12520

140 TOTAL : FEES AND USER CHARGES

12 340 DEPOSITS RECEIVED tek izkfIr
12 340 10
12 340 10 FROM CONTRACTORS SUPPLIERS Bsdsnkjksa@vkiwfrZdrkZvksa ls 0 0 0 0
12 340 mi&;ksx % Bsdsnkjksa@vkiwfrZdrkZvksa ls 0 0 0 0
12 SUB TOTAL : FROM CONTRACTORS ;ksx % tek izkfIr 3706 4002 12510 12520
SUPPLIERS ;ksx jktLo izkfIr;k % Hkou fofu;eu
12 TOTAL : DEPOSITS RECEIVED 0 0 0 0
14 ;ksx iwathxr izkfIr;k % Hkou fofu;eu
TOTAL REVENUE vfrØe.k fu"dklu
14 130 RECEIPTS:BUILDING REGULATION
TOTAL CAPITAL RECEIPTS:BUILDING
REGULATION
ENCROACHMENT REMOVAL

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

14 130 10 LICENSE FEE FROM CIVIC AMENITIES tu lqfo/kvksa ls ykblsal 'kqYd

14 130 10 SUB TOTAL : LICENSE FEE FROM mi&;ksx % tu lqfo/kvksa ls ykblsal 'kqYd 00 00
14 130 20 CIVIC AMENITIES
14 130 20 Hkouksa ls ykblsal 'kqYd 00 00
LICENSE FEE FROM BUILDINGS mi&;ksx % Hkouksa ls ykblsal 'kqYd 00 00
14 130 SUB TOTAL : LICENSE FEE FROM ;ksx % u-fn-u-ik-ifj"kn~ lEifÙk;ksa ls ykblsal
BUILDINGS 'kqYd

TOTAL : LICENSE FEE FROM
N.D.M.C. PROPERTIES

i`"B 115 Page 115