Page 167 - final-budget-book-vol-1

ctV 2018&19 izkfIr;ksa dh fooj.kkuqlkj lwph BUDGET 2018-19

fooj.k&VIII DETAILED STATEMENT OF RECEIPTS ST-VIII
( ` in Thousand )
(#i;s gtkj esa )

dk;Z eq[; 'kh"kZ y?kq vuqHkkx 2016-17 2017-18 2017-18 2018-19
lEiknu dksM foLr`r dksM okLrfod
ctV vuqeku la'kksf/r vuqeku ctV vuqeku
dksM Mj. 'kh"kZ Field Actuals
Fn. Head 'kh"kZ dksM Description fooj.k Code 7
Code Code
dksM 5 ;ksx % u-fn-u-ik-ifj"kn~ lEifÙk;ksa ls ykblsal 6
1 2 'kqYd
Mn. DH 'kqYd ,oa mi;ksxdrkZ izHkkj Budget Revised Budget
52 Head vU; 'kqYd Estimates Estimates Estimates
Code la;kstu@fo;kstu@iqua;kstu 'kqYd
52 la;kstu@fo;kstu@iqua;kstu 'kqYd
52 34 fujh{k.k 'kqYd 8 9 10
52 fujh{k.k 'kqYd
130 TOTAL : LICENSE FEE FROM mi&;ksx % vU; 'kqYd 2061 0 00
52 N.D.M.C. PROPERTIES mi;ksxdrkZ izHkkj
52
52 140 FEES AND USER CHARGES
52
52 140 40 OTHER FEES

140 40 06 CONNECTION DISCONNECTION 115 3561 4000 10000 5000
RECONNECTION FEE

140 40 06 CONNECTION DISCONNECTION 117 117 50 2400 2400
RECONNECTION FEE

140 40 11 INSPECTION FEES 115 2471 3000 3000 3000

140 40 11 INSPECTION FEES 117 7 10 50 50

140 40 SUB TOTAL : OTHER FEES 6156 7060 15450 10450

140 50 USER CHARGES

52 140 50 08 SEWERAGE CLEARANCE CHARGES lhoj iz.kkyh vukifÙk izHkkj 117 272 80 150 500

52 140 50 33 WATER DISPOSAL/ADDITIONAL ty fuiVku@vfrfjDr ty fuiVku izHkkj 222 537515 842552 750000 800000
WATER DISPOSAL CHARGES mi&;ksx % mi;ksxdrkZ izHkkj 537787 842632 750150 800500
lsok@iz'kklfud izHkkj
52 140 50 SUB TOTAL : USER CHARGES

52 140 70 SERVICES ADMINISTRATIVE
CHARGES

52 140 70 01 SERVICES CHARGES (WELFARE lsok izHkkj (dY;k.k midj vf/fu;e] 1996) 116 10 00
CESS ACT,1996)

52 140 70 01 SERVICES CHARGES (WELFARE lsok izHkkj (dY;k.k midj vf/fu;e] 1996) 117 60 00
CESS ACT,1996)

52 140 70 02 ROAD RESTORATION CHARGES lM+d iqu:Z¼kj izHkkj 117 716 500 700 700
tek dk;ksZa ij foHkkxh; izHkkj 117
52 140 70 04 DEPARTMENTAL CHARGES ON 108 900 3900 13200
DEPOSIT WORKS

i`"B 161 Page 161