Page 154 - 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 6
1 2
Mn. DH Budget Revised Budget
39 Head Estimates Estimates Estimates
Code
39
34 5 8 9 10
41
TOTAL REVENUE ;ksx jktLo izkfIr;k % ,Ecwysal@'ko okgu lsok,¡ 00 00
RECEIPTS:AMBULANCE / HEARSE
SERVICES ;ksx iwathxr izkfIr;k % ,Ecwysal@'ko okgu lsok,¡ 54 0 00
TOTAL CAPITAL Bksl dwM+k izca/u
RECEIPTS:AMBULANCE / HEARSE
SERVICES

SOLID WASTE MANAGEMENT

41 130 LICENSE FEE FROM N.D.M.C. u-fn-u-ik-ifj"kn~ lEifÙk;ksa ls ykblsal 'kqYd
PROPERTIES

41 130 20 LICENSE FEE FROM BUILDINGS Hkouksa ls ykblsal 'kqYd 00 00
41 130 20 mi&;ksx % Hkouksa ls ykblsal 'kqYd
SUB TOTAL : LICENSE FEE FROM
BUILDINGS

41 130 40 LICENSE FEE FROM LEASE OF LAND iV~Vs okyh Hkwfe ls ykblsal 'kqYd

41 130 40 LICENSE FEE FROM LEASE OF LAND iV~Vs okyh Hkwfe ls ykblsal 'kqYd 306 0 750 750 750
0 750 750 750
41 130 40 SUB TOTAL : LICENSE FEE FROM mi&;ksx % iV~Vs okyh Hkwfe ls ykblsal 'kqYd 0 750 750 750
LEASE OF LAND

41 130 TOTAL : LICENSE FEE FROM ;ksx % u-fn-u-ik-ifj"kn~ lEifÙk;ksa ls ykblsal
N.D.M.C. PROPERTIES 'kqYd

41 140 FEES AND USER CHARGES 'kqYd ,oa mi;ksxdrkZ izHkkj
n.M ,oa tqekZuk
41 140 20 PENALTIES AND FINES vU; n.M ,oa tqekZuk

41 140 20 06 OTHER PENALTIES AND FINES 303 30 00

IykfLVd dSjh cSxksa ds mi;ksx ds fu"ks/ ds

41 140 20 14 FINE FOR LITTERING IN NDMC AREA fy, 'kqYd 303 0 0 20 20

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