Page 74 - Vol...1
P. 74

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
                             01                   MUNICIPAL BODY                 uxj ikfydk fudk;
                                                  LICENSE  FEE FROM N.D.M.C.     u-fn-u-ik-ifj"kn~ lEifÙk;ksa ls
                             01    130
                                                  PROPERTIES                     ykblsal 'kqYd
                             01    130   20       LICENSE FEE FROM  BUILDINGS    Hkouksa ls ykblsal 'kqYd
                                                  LICENSE FEE FROM STAFF
                             01    130   20   02                                 LVkiQ DokVZjksa ls ykblsal 'kqYd
                                                                                                                        -1
                                                                                                                                            0
                                                                                                                                  0
                                                                                                             334
                                                                                                                                                     0
                                                  QUARTER
                                                  SUB TOTAL : LICENSE FEE FROM
                             01    130   20                                      mi&;ksx % Hkouksa ls ykblsal 'kqYd
                                                                                                                                  0
                                                                                                                        -1
                                                                                                                                                     0
                                                                                                                                            0
                                                  BUILDINGS
                                                  TOTAL : LICENSE  FEE FROM      ;ksx % u-fn-u-ik-ifj"kn~ lEifÙk;ksa ls
                             01    130                                                                                  -1        0         0        0
                                                  N.D.M.C. PROPERTIES            ykblsal 'kqYd
                             01    140            FEES AND USER CHARGES           'kqYd ,oa mi;ksxdrkZ izHkkj
                             01    140   50       USER CHARGES                   mi;ksxdrkZ izHkkj
                                                  SALE OF ENERGY/ENERGY
                             01    140   50   11                                 ÅtkZ @ ÅtkZ izHkkjksa dh fcØh
                                                                                                                                            0
                                                                                                                                                     0
                                                                                                                                  0
                                                                                                             334
                                                                                                                         1
                                                  CHARGES
                                                                                                                                                     0
                                                                                                                                  0
                                                                                                                                            0
                             01    140   50       SUB TOTAL : USER CHARGES       mi&;ksx % mi;ksxdrkZ izHkkj
                                                                                                                         1
                                                                                 ;ksx %  'kqYd ,oa mi;ksxdrkZ
                             01    140            TOTAL : FEES AND USER CHARGES                                          1        0         0        0
                                                                                 izHkkj
                                                  REVENUE GRANTS                 jktLo vuqnku]va'knku rFkk vkfFkZd
                             01    160
                                                  ,CONTRIBUTION AND SUBSIDIES    lgk;rk
                    i`"B 68                                                                                                                              Page 68








                           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
                             01                   MUNICIPAL BODY                 uxj ikfydk fudk;

                                                  LICENSE  FEE FROM N.D.M.C.     u-fn-u-ik-ifj"kn~ lEifÙk;ksa ls
                             01    130
                                                  PROPERTIES                     ykblsal 'kqYd
                             01    130   20       LICENSE FEE FROM  BUILDINGS    Hkouksa ls ykblsal 'kqYd
                                                  LICENSE FEE FROM STAFF
                                                                                                             334
                                                                                                                                                     0
                             01    130   20   02                                 LVkiQ DokVZjksa ls ykblsal 'kqYd
                                                                                                                                            0
                                                                                                                        -1
                                                                                                                                  0
                                                  QUARTER
                                                  SUB TOTAL : LICENSE FEE FROM
                                                                                                                                            0
                                                                                                                                                     0
                                                                                                                                  0
                             01    130   20                                      mi&;ksx % Hkouksa ls ykblsal 'kqYd
                                                                                                                        -1
                                                  BUILDINGS
                                                  TOTAL : LICENSE  FEE FROM      ;ksx % u-fn-u-ik-ifj"kn~ lEifÙk;ksa ls
                             01    130                                                                                  -1        0         0        0
                                                  N.D.M.C. PROPERTIES            ykblsal 'kqYd
                             01    140            FEES AND USER CHARGES           'kqYd ,oa mi;ksxdrkZ izHkkj
                             01    140   50       USER CHARGES                   mi;ksxdrkZ izHkkj
                                                  SALE OF ENERGY/ENERGY
                                                                                                                                            0
                                                                                                                                                     0
                                                                                                             334
                             01    140   50   11                                 ÅtkZ @ ÅtkZ izHkkjksa dh fcØh
                                                                                                                         1
                                                                                                                                  0
                                                  CHARGES
                                                                                                                                            0
                                                                                                                                                     0
                                                                                                                         1
                                                                                                                                  0
                             01    140   50       SUB TOTAL : USER CHARGES       mi&;ksx % mi;ksxdrkZ izHkkj
                                                                                 ;ksx %  'kqYd ,oa mi;ksxdrkZ
                             01    140            TOTAL : FEES AND USER CHARGES                                          1        0         0        0
                                                                                 izHkkj
                                                  REVENUE GRANTS                 jktLo vuqnku]va'knku rFkk vkfFkZd
                             01    160
                                                  ,CONTRIBUTION AND SUBSIDIES    lgk;rk
                    i`"B 68                                                                                                                              Page 68
   69   70   71   72   73   74   75   76   77   78   79