Page 162 - 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
Fn. Head 'kh"kZ dksM Description fooj.k Code
Code Code
dksM mi&;ksx % fodkl izHkkj 6
1 2 n.M ,oa tqekZuk
51 Mn. DH ty izHkkjksa ds cdk;k ij foyEc ls Hkqxrku Actuals Budget Revised Budget
51 140 Head dk vf/Hkkj Estimates Estimates Estimates
Code
51 140
34 5 78 9 10

14 SUB TOTAL : DEVELOPMENT 00 00
CHARGES

20 PENALTIES AND FINES

140 20 09 LATE PAYMENT SUCHARGE ON 222 13123 10654 20000 20000
ARREAR OF WATER CHARGES

51 140 20 SUB TOTAL : PENALTIES AND FINES mi&;ksx % n.M ,oa tqekZuk 13123 10654 20000 20000

51 140 40 OTHER FEES vU; 'kqYd

51 140 40 06 CONNECTION DISCONNECTION la;kstu@fo;kstu@iqua;kstu 'kqYd 222 0 0 10 10
RECONNECTION FEE
500 1000
51 140 40 11 INSPECTION FEES fujh{k.k 'kqYd 115 3777 3000 510 1010

51 140 40 SUB TOTAL : OTHER FEES mi&;ksx % vU; 'kqYd 3777 3000

51 140 50 USER CHARGES mi;ksxdrkZ izHkkj

51 140 50 10 SALE OF WATER / VOLUMETRIC ty dh fcØh@ izfr fd-fy- ifjekfud izHkkj 222 1729954 1504254 1500000 1600000
CHARGE PER K.L.

51 140 50 12 WATER TANKER TROLLY CHARGES ty Vsadj@VªkWyh izHkkj 115 2614 3000 3000 3000

51 140 50 30 METER RENT (WATER) ehVj fdjk;k (ty) 222 1210 1570 1500 1500

51 140 50 32 WATER-FIXED MONTHLY ACCESS ty&fu/kZfjr ekfld fu/kZfjr izHkkj (lsok 222 84420 99664 70000 70000
CHARGES (SERVICE CHARGES) izHkkj)

CHARGES FOR COLLECTION OF Bksl dwM+k (ljdkjh vkokl) ds laxzg.k gsrq 222 2293 0 37500 37500
51 140 50 43 SOLID WASTE (GOVT. izHkkj
mi&;ksx % mi;ksxdrkZ izHkkj
ACCCOMODATION) lsok@iz'kklfud izHkkj

51 140 50 SUB TOTAL : USER CHARGES 1820491 1608488 1612000 1712000

51 140 70 SERVICES ADMINISTRATIVE
CHARGES

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