Page 185 - 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

58 TOTAL CAPITAL ;ksx iwathxr izkfIr;k % uxj ikfydk ekfdZV 635 0 00
RECEIPTS:MUNICIPAL MARKETS
0 0 00
61 PARKS AND GARDENS ikdZ ,oa m|ku 0 0 00
330 0 300 300
61 130 LICENSE FEE FROM N.D.M.C. u-fn-u-ik-ifj"kn~ lEifÙk;ksa ls ykblsal 'kqYd
PROPERTIES

61 130 20 LICENSE FEE FROM BUILDINGS Hkouksa ls ykblsal 'kqYd
61 130 20 SUB TOTAL : LICENSE FEE FROM mi&;ksx % Hkouksa ls ykblsal 'kqYd
BUILDINGS ;ksx % u-fn-u-ik-ifj"kn~ lEifÙk;ksa ls ykblsal
61 130 'kqYd
TOTAL : LICENSE FEE FROM
N.D.M.C. PROPERTIES

61 140 FEES AND USER CHARGES 'kqYd ,oa mi;ksxdrkZ izHkkj

61 140 20 PENALTIES AND FINES n.M ,oa tqekZuk
vU; n.M ,oa tqekZuk
61 140 20 06 OTHER PENALTIES AND FINES 307

61 140 20 SUB TOTAL : PENALTIES AND FINES mi&;ksx % n.M ,oa tqekZuk 330 0 300 300

61 140 40 OTHER FEES vU; 'kqYd
mi&;ksx % vU; 'kqYd
61 140 40 SUB TOTAL : OTHER FEES mi;ksxdrkZ izHkkj 00 00
lkeqnkf;d gkWy
61 140 50 USER CHARGES ikdZ ,oa [ksy ds eSnku
ikdZ ,oa [ksy ds eSnku
61 140 50 18 COMMUNITY HALL mi&;ksx % mi;ksxdrkZ izHkkj 315 4 0 0 0

61 140 50 21 PARKS AND PLAYGROUNDS lsok@iz'kklfud izHkkj 315 819 1000 1000 1000

61 140 50 21 PARKS AND PLAYGROUNDS 323 3120 1500 3000 3000

61 140 50 SUB TOTAL : USER CHARGES 3943 2500 4000 4000

61 140 70 SERVICES ADMINISTRATIVE
CHARGES

i`"B 179 Page 179