Page 236 - 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
SUB TOTAL : EMPLOYEE
0
53 350 11 mi&;ksx % deZpkjh nsunkfj;k¡
0
24728
0
LIABILITIES
53 350 20 RECOVERIES PAYABLE ns; olwfy;k¡
53 350 20 RECOVERIES PAYABLE ns; olwfy;k¡ 310 -1873 0 0 0
53 350 20 RECOVERIES PAYABLE ns; olwfy;k¡ 334 -11 0 0 0
SUB TOTAL : RECOVERIES
0
0
0
53 350 20 mi&;ksx % ns; olwfy;k¡
-1884
PAYABLE
53 350 TOTAL : OTHER LIABILITIES ;ksx % vU; nsu&nkfj;k¡ 23072 0 0 0
TOTAL REVENUE RECEIPTS:FIRE ;ksx jktLo izkfIr;k % vfXu'keu
53 SERVICES & DISASTER 208 100 102 100
MANAGEMENT lsok;sa ,oa vkink izcU/u
TOTAL CAPITAL RECEIPTS:FIRE ;ksx iwathxr izkfIr;k % vfXu'keu
53 SERVICES & DISASTER 23416 0 0 0
MANAGEMENT lsok;sa ,oa vkink izcU/u

54 ARTS AND CULTURE dyk ,oa laLd`fr
54 140 FEES AND USER CHARGES 'kqYd ,oa mi;ksxdrkZ izHkkj
54 140 20 PENALTIES AND FINES n.M ,oa tqekZuk
FINE FOR LITTERING IN NDMC IykfLVd dSjh cSxksa ds mi;ksx ds
54 140 20 14 315 0 0 1 0
AREA fu"ks/ ds fy, 'kqYd
SUB TOTAL : PENALTIES AND
54 140 20 mi&;ksx % n.M ,oa tqekZuk
0
0
1
0
FINES
i`"B 230 Page 230

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
SUB TOTAL : EMPLOYEE
0
53 350 11 mi&;ksx % deZpkjh nsunkfj;k¡
0
24728
0
LIABILITIES
53 350 20 RECOVERIES PAYABLE ns; olwfy;k¡
53 350 20 RECOVERIES PAYABLE ns; olwfy;k¡ 310 -1873 0 0 0
53 350 20 RECOVERIES PAYABLE ns; olwfy;k¡ 334 -11 0 0 0
SUB TOTAL : RECOVERIES
53 350 20 mi&;ksx % ns; olwfy;k¡
0
0
0
-1884
PAYABLE
53 350 TOTAL : OTHER LIABILITIES ;ksx % vU; nsu&nkfj;k¡ 23072 0 0 0
TOTAL REVENUE RECEIPTS:FIRE ;ksx jktLo izkfIr;k % vfXu'keu
53 SERVICES & DISASTER 208 100 102 100
MANAGEMENT lsok;sa ,oa vkink izcU/u
TOTAL CAPITAL RECEIPTS:FIRE ;ksx iwathxr izkfIr;k % vfXu'keu
53 SERVICES & DISASTER 23416 0 0 0
MANAGEMENT lsok;sa ,oa vkink izcU/u
54 ARTS AND CULTURE dyk ,oa laLd`fr
54 140 FEES AND USER CHARGES 'kqYd ,oa mi;ksxdrkZ izHkkj
54 140 20 PENALTIES AND FINES n.M ,oa tqekZuk
IykfLVd dSjh cSxksa ds mi;ksx ds
FINE FOR LITTERING IN NDMC
54 140 20 14 315 0 0 1 0
AREA fu"ks/ ds fy, 'kqYd
SUB TOTAL : PENALTIES AND
54 140 20 mi&;ksx % n.M ,oa tqekZuk
0
0
0
1
FINES
i`"B 230 Page 230