Page 171 - 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

52 350 20 SUB TOTAL : RECOVERIES PAYABLE mi&;ksx % ns; olwfy;k¡ 00 00

52 350 30 GOVERNMENT DUES PAYABLE ljdkjh ns; cdk;k

52 350 30 03 ENVIRONMENT COMPENSATION Ik;kZoj.k {kfriwfrZ 'kqYd 222 1000 0 00
FEES 1000 0 00
1000 0 00
52 350 30 SUB TOTAL : GOVERNMENT DUES mi&;ksx % ljdkjh ns; cdk;k
PAYABLE

52 350 TOTAL : OTHER LIABILITIES ;ksx % vU; nsu&nkfj;k¡

52 TOTAL REVENUE ;ksx jktLo izkfIr;k % vfXu'keu lsok,¡ ,oa 545643 851607 770900 825450
RECEIPTS:SEWERAGE vkink izca/u

52 TOTAL CAPITAL ;ksx iwathxr izkfIr;k % vfXu'keu lsok,¡ ,oa 6591 5000 137593 5000
RECEIPTS:SEWERAGE vkink izca/u

53 FIRE SERVICES & DISASTER vfXu'keu lsok;sa ,oa vkink izcU/u
MANAGEMENT

53 130 LICENSE FEE FROM N.D.M.C. u-fn-u-ik-ifj"kn~ lEifÙk;ksa ls ykblsal 'kqYd
PROPERTIES

53 130 20 LICENSE FEE FROM BUILDINGS Hkouksa ls ykblsal 'kqYd 0 0 00
53 130 20 SUB TOTAL : LICENSE FEE FROM mi&;ksx % Hkouksa ls ykblsal 'kqYd 1000 0 00
BUILDINGS ;ksx % u-fn-u-ik-ifj"kn~ lEifÙk;ksa ls ykblsal
53 130 'kqYd
TOTAL : LICENSE FEE FROM
N.D.M.C. PROPERTIES

53 140 FEES AND USER CHARGES 'kqYd ,oa mi;ksxdrkZ izHkkj

53 140 50 USER CHARGES mi;ksxdrkZ izHkkj 00 00
53 140 50 mi&;ksx % mi;ksxdrkZ izHkkj
SUB TOTAL : USER CHARGES lsok@iz'kklfud izHkkj
53 140 70 SERVICES ADMINISTRATIVE
CHARGES

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