Page 134 - Vol...1
P. 134
izkfIr;ksa dh fooj.kkuqlkj lwph
ctV 2019&20 BUDGET 2019-20
fooj.k&VIII DETAILED STATEMENT OF RECEIPTS ST-VIII
(#i;s gtkj esa ) ( ` in Thousand )
dk;Z lEiknu eq[; 'kh"kZ y?kq 'kh"kZ foLr`r vuqHkkx 2017-2018 2018-2019 2018-2019 2019-2020
dksM dksM dksM 'kh"kZ dksM dksM okLrfod ctV vuqeku la'kksf/r vuqeku ctV vuqeku
Description fooj.k
Fn. Mj. Mn. Field Budget Revised Budget
Code Head Head DH Actuals Estimates Estimates
Code Code Code Estimates
1 2 3 4 5 6 7 8 9 10
TOTAL CAPITAL
0
08 ;ksx iwathxr izkfIr;k % dk;Z'kkyk
0
17111
0
RECEIPTS:WORKSHOP
11 CITY AND TOWN PLANNING uxj ,oa 'kgjh ;kstuk,¡
LICENSE FEE FROM N.D.M.C. u-fn-u-ik-ifj"kn~ lEifÙk;ksa ls
11 130
PROPERTIES ykblsal 'kqYd
11 130 20 LICENSE FEE FROM BUILDINGS Hkouksa ls ykblsal 'kqYd
LICENSE FEE FROM STAFF
334
0
0
1
0
11 130 20 02 LVkiQ DokVZjksa ls ykblsal 'kqYd
QUARTER
SUB TOTAL : LICENSE FEE FROM
11 130 20 mi&;ksx % Hkouksa ls ykblsal 'kqYd
0
0
1
0
BUILDINGS
TOTAL : LICENSE FEE FROM ;ksx % u-fn-u-ik-ifj"kn~ lEifÙk;ksa ls
11 130 16982 0 0 0
N.D.M.C. PROPERTIES ykblsal 'kqYd
11 140 FEES AND USER CHARGES 'kqYd ,oa mi;ksxdrkZ izHkkj
11 140 11 LICENSING FEES ykblsaflax 'kqYd
11 140 11 10 PLAN PREPARATION ;kstuk rS;kj djuk
34
100
335
100
100
100
100
100
34
11 140 11 SUB TOTAL : LICENSING FEES mi&;ksx % ykblsaflax 'kqYd
11 140 12 FEES FOR GRANT OF PERMIT vuqefr iznku djus gsrw 'kqYd
335
25000
38312
40000
40000
11 140 12 01 PLAN SUBMMISION uD'kk izLrqfrdj.k
800
600
11 140 12 02 BUILDING FEE fuZek.k 'kqYd
335
800
557
i`"B 128 Page 128
ctV 2019&20 izkfIr;ksa dh fooj.kkuqlkj lwph BUDGET 2019-20
fooj.k&VIII DETAILED STATEMENT OF RECEIPTS ST-VIII
(#i;s gtkj esa ) ( ` in Thousand )
dk;Z lEiknu eq[; 'kh"kZ y?kq 'kh"kZ foLr`r vuqHkkx 2017-2018 2018-2019 2018-2019 2019-2020
dksM dksM dksM 'kh"kZ dksM dksM okLrfod ctV vuqeku la'kksf/r vuqeku ctV vuqeku
Description fooj.k
Fn. Mj. Mn. Field Budget Revised Budget
Code Head Head DH Code Actuals Estimates Estimates Estimates
Code Code
1 2 3 4 5 6 7 8 9 10
TOTAL CAPITAL
17111
0
0
0
08 ;ksx iwathxr izkfIr;k % dk;Z'kkyk
RECEIPTS:WORKSHOP
11 CITY AND TOWN PLANNING uxj ,oa 'kgjh ;kstuk,¡
LICENSE FEE FROM N.D.M.C. u-fn-u-ik-ifj"kn~ lEifÙk;ksa ls
11 130
PROPERTIES ykblsal 'kqYd
11 130 20 LICENSE FEE FROM BUILDINGS Hkouksa ls ykblsal 'kqYd
LICENSE FEE FROM STAFF
0
0
334
1
0
11 130 20 02 LVkiQ DokVZjksa ls ykblsal 'kqYd
QUARTER
SUB TOTAL : LICENSE FEE FROM
11 130 20 mi&;ksx % Hkouksa ls ykblsal 'kqYd
1
0
0
0
BUILDINGS
TOTAL : LICENSE FEE FROM ;ksx % u-fn-u-ik-ifj"kn~ lEifÙk;ksa ls
11 130 16982 0 0 0
N.D.M.C. PROPERTIES ykblsal 'kqYd
11 140 FEES AND USER CHARGES 'kqYd ,oa mi;ksxdrkZ izHkkj
11 140 11 LICENSING FEES ykblsaflax 'kqYd
335
100
34
100
11 140 11 10 PLAN PREPARATION ;kstuk rS;kj djuk
100
100
100
100
11 140 11 SUB TOTAL : LICENSING FEES mi&;ksx % ykblsaflax 'kqYd
34
11 140 12 FEES FOR GRANT OF PERMIT vuqefr iznku djus gsrw 'kqYd
11 140 12 01 PLAN SUBMMISION uD'kk izLrqfrdj.k
25000
38312
40000
40000
335
11 140 12 02 BUILDING FEE fuZek.k 'kqYd
800
600
335
800
557
i`"B 128 Page 128
