Page 203 - Vol...1

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
FINE FOR LITTERING IN NDMC IykfLVd dSjh cSxksa ds mi;ksx ds
41 140 20 14 315 1366 1200 480 0
AREA fu"ks/ ds fy, 'kqYd
SUB TOTAL : PENALTIES AND
41 140 20 mi&;ksx % n.M ,oa tqekZuk
1220
50
530
1433
FINES
41 140 50 USER CHARGES mi;ksxdrkZ izHkkj
SALE OF ENERGY/ENERGY
0
41 140 50 11 ÅtkZ @ ÅtkZ izHkkjksa dh fcØh
334
0
0
-1
CHARGES
CHARGES FOR COLLECTION OF Bksl dwM+k (ljdkjh vkokl) ds
41 140 50 43 SOLID WASTE (GOVT. 303 0 8000 100 100
ACCCOMODATION) laxzg.k gsrq izHkkj
100
-1
8000
100
41 140 50 SUB TOTAL : USER CHARGES mi&;ksx % mi;ksxdrkZ izHkkj
;ksx % 'kqYd ,oa mi;ksxdrkZ
41 140 TOTAL : FEES AND USER CHARGES 1432 9220 630 150
izHkkj
REVENUE GRANTS jktLo vuqnku]va'knku rFkk vkfFkZd
41 160
,CONTRIBUTION AND SUBSIDIES lgk;rk
41 160 10 REVENUE GRANT jktLo vuqnku
41 160 10 SUB TOTAL : REVENUE GRANT mi&;ksx % jktLo vuqnku
0
0
0
0
CONTRIBUTION TOWARDS
41 160 30 ;kstukvksa esa va'knku
SCHEMES
SUB TOTAL : CONTRIBUTION
0
0
0
0
41 160 30 mi&;ksx % ;kstukvksa esa va'knku
TOWARDS SCHEMES
i`"B 197 Page 197

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

FINE FOR LITTERING IN NDMC IykfLVd dSjh cSxksa ds mi;ksx ds
41 140 20 14 315 1366 1200 480 0
AREA fu"ks/ ds fy, 'kqYd
SUB TOTAL : PENALTIES AND
41 140 20 mi&;ksx % n.M ,oa tqekZuk
1220
1433
50
530
FINES
41 140 50 USER CHARGES mi;ksxdrkZ izHkkj
SALE OF ENERGY/ENERGY
41 140 50 11 ÅtkZ @ ÅtkZ izHkkjksa dh fcØh
334
0
0
0
-1
CHARGES
CHARGES FOR COLLECTION OF Bksl dwM+k (ljdkjh vkokl) ds
41 140 50 43 SOLID WASTE (GOVT. 303 0 8000 100 100
ACCCOMODATION) laxzg.k gsrq izHkkj
41 140 50 SUB TOTAL : USER CHARGES mi&;ksx % mi;ksxdrkZ izHkkj
-1
100
100
8000
;ksx % 'kqYd ,oa mi;ksxdrkZ
41 140 TOTAL : FEES AND USER CHARGES 1432 9220 630 150
izHkkj
REVENUE GRANTS jktLo vuqnku]va'knku rFkk vkfFkZd
41 160
,CONTRIBUTION AND SUBSIDIES lgk;rk
41 160 10 REVENUE GRANT jktLo vuqnku
41 160 10 SUB TOTAL : REVENUE GRANT mi&;ksx % jktLo vuqnku
0
0
0
0
CONTRIBUTION TOWARDS
41 160 30 ;kstukvksa esa va'knku
SCHEMES
SUB TOTAL : CONTRIBUTION
0
0
0
0
41 160 30 mi&;ksx % ;kstukvksa esa va'knku
TOWARDS SCHEMES
i`"B 197 Page 197