Page 215 - 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
TOTAL : LICENSE FEE FROM ;ksx % u-fn-u-ik-ifj"kn~ lEifÙk;ksa ls
51 130 11758 0 0 0
N.D.M.C. PROPERTIES ykblsal 'kqYd
51 140 FEES AND USER CHARGES 'kqYd ,oa mi;ksxdrkZ izHkkj
51 140 11 LICENSING FEES ykblsaflax 'kqYd
2
115
20
20
20
51 140 11 05 PLUMBING LICENSE uylkth ykblsal
2
20
51 140 11 SUB TOTAL : LICENSING FEES mi&;ksx % ykblsaflax 'kqYd
20
20
51 140 14 DEVELOPMENT CHARGES fodkl izHkkj
51 140 14 03 OTHERS vU;
0
0
115
33
0
SUB TOTAL : DEVELOPMENT
33
0
0
0
51 140 14 mi&;ksx % fodkl izHkkj
CHARGES
51 140 20 PENALTIES AND FINES n.M ,oa tqekZuk
115
51 140 20 06 OTHER PENALTIES AND FINES vU; n.M ,oa tqekZuk
0
0
0
10
LATE PAYMENT SUCHARGE ON ty izHkkjksa ds cdk;k ij foyEc
51 140 20 09 222 25161 20000 22500 25000
ARREAR OF WATER CHARGES ls Hkqxrku dk vf/Hkkj
SUB TOTAL : PENALTIES AND
25000
20000
22500
25171
51 140 20 mi&;ksx % n.M ,oa tqekZuk
FINES
51 140 40 OTHER FEES vU; 'kqYd
CONNECTION DISCONNECTION
10
10
26
222
51 140 40 06 la;kstu@fo;kstu@iqua;kstu 'kqYd
10
RECONNECTION FEE
115
108
2500
51 140 40 11 INSPECTION FEES fujh{k.k 'kqYd
1000
2500
i`"B 209 Page 209
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 : LICENSE FEE FROM ;ksx % u-fn-u-ik-ifj"kn~ lEifÙk;ksa ls
51 130 11758 0 0 0
N.D.M.C. PROPERTIES ykblsal 'kqYd
51 140 FEES AND USER CHARGES 'kqYd ,oa mi;ksxdrkZ izHkkj
51 140 11 LICENSING FEES ykblsaflax 'kqYd
51 140 11 05 PLUMBING LICENSE uylkth ykblsal
2
20
20
20
115
51 140 11 SUB TOTAL : LICENSING FEES mi&;ksx % ykblsaflax 'kqYd
2
20
20
20
51 140 14 DEVELOPMENT CHARGES fodkl izHkkj
51 140 14 03 OTHERS vU;
0
115
0
33
0
SUB TOTAL : DEVELOPMENT
51 140 14 mi&;ksx % fodkl izHkkj
33
0
0
0
CHARGES
51 140 20 PENALTIES AND FINES n.M ,oa tqekZuk
10
0
51 140 20 06 OTHER PENALTIES AND FINES vU; n.M ,oa tqekZuk
115
0
0
LATE PAYMENT SUCHARGE ON ty izHkkjksa ds cdk;k ij foyEc
51 140 20 09 222 25161 20000 22500 25000
ARREAR OF WATER CHARGES ls Hkqxrku dk vf/Hkkj
SUB TOTAL : PENALTIES AND
51 140 20 mi&;ksx % n.M ,oa tqekZuk
22500
20000
25000
25171
FINES
51 140 40 OTHER FEES vU; 'kqYd
CONNECTION DISCONNECTION
51 140 40 06 la;kstu@fo;kstu@iqua;kstu 'kqYd
10
222
10
10
26
RECONNECTION FEE
51 140 40 11 INSPECTION FEES fujh{k.k 'kqYd
1000
115
2500
108
2500
i`"B 209 Page 209