Page 157 - 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 ½.knkrk 6
1 2 mi&;ksx % ½.knkrk
41 350 Mn. DH deZpkjh nsunkfj;k¡ Budget Revised Budget
41 350 Head Estimates Estimates Estimates
41 350 Code

34 5 8 9 10

10 CREDITORS

10 SUB TOTAL : CREDITORS 00 00

11 EMPLOYEE LIABILITIES

41 350 11 SUB TOTAL : EMPLOYEE LIABILITIES mi&;ksx % deZpkjh nsunkfj;k¡ 00 00

41 350 20 RECOVERIES PAYABLE ns; olwfy;k¡

41 350 20 SUB TOTAL : RECOVERIES PAYABLE mi&;ksx % ns; olwfy;k¡ 00 00

41 350 TOTAL : OTHER LIABILITIES ;ksx % vU; nsu&nkfj;k¡ 0 0 0 0
41 TOTAL REVENUE RECEIPTS:SOLID ;ksx jktLo izkfIr;k % Bksl dwM+k izca/u 753 19270 2980 9980
WASTE MANAGEMENT -296
41 TOTAL CAPITAL RECEIPTS:SOLID ;ksx iwathxr izkfIr;k % Bksl dwM+k izca/u 0 0 0
42 WASTE MANAGEMENT tu&lqfo/k,¡
PUBLIC CONVENIENCE 124 0 0 300 300
42 130 u-fn-u-ik-ifj"kn~ lEifÙk;ksa ls ykblsal 'kqYd 125 45323 55500 55000 60000
LICENSE FEE FROM N.D.M.C. 45323 55500 55300 60300
42 130 80 PROPERTIES vU; ykblsal 'kqYd
42 130 80 vU; ykblsal 'kqYd 45323 55500 55300 60300
42 130 80 OTHER LICENSE FEE vU; ykblsal 'kqYd
42 130 80 OTHER LICENSE FEE mi&;ksx % vU; ykblsal 'kqYd
OTHER LICENSE FEE ;ksx % u-fn-u-ik-ifj"kn~ lEifÙk;ksa ls ykblsal
42 130 SUB TOTAL : OTHER LICENSE FEE 'kqYd
'kqYd ,oa mi;ksxdrkZ izHkkj
42 140 TOTAL : LICENSE FEE FROM n.M ,oa tqekZuk
42 140 20 N.D.M.C. PROPERTIES

FEES AND USER CHARGES
PENALTIES AND FINES

42 140 20 SUB TOTAL : PENALTIES AND FINES mi&;ksx % n.M ,oa tqekZuk 00 00

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