Page 155 - 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

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

41 140 20 14 FINE FOR LITTERING IN NDMC AREA fy, 'kqYd 315 0 0 1200 1200

41 140 20 SUB TOTAL : PENALTIES AND FINES mi&;ksx % n.M ,oa tqekZuk 3 0 1220 1220

41 140 50 USER CHARGES mi;ksxdrkZ izHkkj
Bksl dwM+k (ljdkjh vkokl) ds laxzg.k gsrq
CHARGES FOR COLLECTION OF izHkkj
mi&;ksx % mi;ksxdrkZ izHkkj
41 140 50 43 SOLID WASTE (GOVT. 303 0 8500 1000 8000

ACCCOMODATION) 0 8500 1000 8000
3 8500 2220 9220
41 140 50 SUB TOTAL : USER CHARGES

41 140 TOTAL : FEES AND USER CHARGES ;ksx % 'kqYd ,oa mi;ksxdrkZ izHkkj

41 160 REVENUE GRANTS ,CONTRIBUTION
jktLo vuqnku]va'knku rFkk vkfFkZd lgk;rk

AND SUBSIDIES

41 160 10 REVENUE GRANT jktLo vuqnku

SWATCHH BHARAT MISSION -PUBLIC LoPN Hkkjr fe'ku] tu tkxj.k rFkk vkbZBzlh

41 160 10 29 AWARENESS AND IEC ACTIVITIES dk;Zdyki (lh,l,l) 312 0 10000 00
0 10000 00
(CSS)

41 160 10 SUB TOTAL : REVENUE GRANT mi&;ksx % jktLo vuqnku

41 160 30 CONTRIBUTION TOWARDS SCHEMES ;kstukvksa esa va'knku
41 160 30
41 160 SUB TOTAL : CONTRIBUTION mi&;ksx % ;kstukvksa esa va'knku 00 00
41 171 TOWARDS SCHEMES ;ksx % jktLo vuqnku]va'knku rFkk vkfFkZd 0 10000 00
41 171 20 lgk;rk
TOTAL : REVENUE GRANTS
,CONTRIBUTION AND SUBSIDIES

INTEREST EARNED vftZr C;kt

INTEREST ON LOANS AND deZpkfj;ksa dks fn, Í.kksa ,oa vfxzeksa ij C;kt
ADVANCES TO EMPLOYEES

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