Page 124 - 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

14 350 11 SUB TOTAL : EMPLOYEE LIABILITIES mi&;ksx % deZpkjh nsunkfj;k¡ 00 00

14 350 20 RECOVERIES PAYABLE ns; olwfy;k¡

14 350 20 SUB TOTAL : RECOVERIES PAYABLE mi&;ksx % ns; olwfy;k¡ 00 00

14 350 TOTAL : OTHER LIABILITIES ;ksx % vU; nsu&nkfj;k¡ 0 0 0 0
14 ;ksx jktLo izkfIr;k % vfrØe.k fu"dklu 41623 18550 20800 20800
TOTAL REVENUE
14 RECEIPTS:ENCROACHMENT ;ksx iwathxr izkfIr;k % vfrØe.k fu"dklu 00 00
15 REMOVAL O;olk; ykbZlSal@fofu;eu
TOTAL CAPITAL
RECEIPTS:ENCROACHMENT
REMOVAL

TRADE LICENSE / REGULATIONS

15 130 LICENSE FEE FROM N.D.M.C. u-fn-u-ik-ifj"kn~ lEifÙk;ksa ls ykblsal 'kqYd
PROPERTIES

15 130 20 LICENSE FEE FROM BUILDINGS Hkouksa ls ykblsal 'kqYd 00 00
15 130 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
15 130 'kqYd
TOTAL : LICENSE FEE FROM
N.D.M.C. PROPERTIES

15 140 FEES AND USER CHARGES 'kqYd ,oa mi;ksxdrkZ izHkkj 0 0 0 0
15 140 10 ukfedk;u ,ao@iathdj.k izHkkj 2398 5000 10000 5000
EMPANELMENT AND REGISTRATION mi&;ksx % ukfedk;u ,ao@iathdj.k izHkkj
15 140 10 CHARGES ykblsaflax 'kqYd
15 140 11 SUB TOTAL : EMPANELMENT AND
REGISTRATION CHARGES

LICENSING FEES

15 140 11 03 SHOP LICENSE nqdku ykblsal 303

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