Page 126 - 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

15 TOTAL CAPITAL RECEIPTS:TRADE ;ksx iwathxr izkfIr;k % O;olk; 00 00
LICENSE / REGULATIONS ykbZlSal@fofu;eu

21 ROADS AND PAVEMENT lM+dsa ,oa iV~fj;k¡

21 130 LICENSE FEE FROM N.D.M.C. u-fn-u-ik-ifj"kn~ lEifÙk;ksa ls ykblsal 'kqYd
PROPERTIES

21 130 10 LICENSE FEE FROM CIVIC AMENITIES tu lqfo/kvksa ls ykblsal 'kqYd

21 130 10 SUB TOTAL : LICENSE FEE FROM mi&;ksx % tu lqfo/kvksa ls ykblsal 'kqYd 00 00
CIVIC AMENITIES

21 130 20 LICENSE FEE FROM BUILDINGS Hkouksa ls ykblsal 'kqYd 00 00
21 130 20 SUB TOTAL : LICENSE FEE FROM mi&;ksx % Hkouksa ls ykblsal 'kqYd
21 130 80 BUILDINGS vU; ykblsal 'kqYd
OTHER LICENSE FEE

21 130 80 OTHER LICENSE FEE vU; ykblsal 'kqYd 124 2000 2000 2000 2000
21 130 80 OTHER LICENSE FEE vU; ykblsal 'kqYd 125 34712 40000 45000 45000
36712 42000 47000 47000
21 130 80 SUB TOTAL : OTHER LICENSE FEE mi&;ksx % vU; ykblsal 'kqYd
36712 42000 47000 47000
21 130 TOTAL : LICENSE FEE FROM ;ksx % u-fn-u-ik-ifj"kn~ lEifÙk;ksa ls ykblsal
N.D.M.C. PROPERTIES 'kqYd

21 140 FEES AND USER CHARGES 'kqYd ,oa mi;ksxdrkZ izHkkj

21 140 11 LICENSING FEES ykblsaflax 'kqYd

21 140 11 SUB TOTAL : LICENSING FEES mi&;ksx % ykblsaflax 'kqYd 00 00
20 00
21 140 20 PENALTIES AND FINES n.M ,oa tqekZuk

21 140 20 05 RECOVERY COST OF REMOVAL OF vfrØe.k fu"dklu gVkus dh olwyh ykxr 106
ENCROCHMENT

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