Page 145 - Vol...1

P. 145

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 REVENUE RECEIPTS:CITY ;ksx jktLo izkfIr;k % uxj ,oa
11 175493 164315 208160 248070
AND TOWN PLANNING 'kgjh ;kstuk,¡
TOTAL CAPITAL RECEIPTS:CITY ;ksx iwathxr izkfIr;k % uxj ,oa
11 286676 673000 362482 1317900
AND TOWN PLANNING 'kgjh ;kstuk,¡
12 BUILDING REGULATION Hkou fofu;eu
12 140 FEES AND USER CHARGES 'kqYd ,oa mi;ksxdrkZ izHkkj

12 140 40 OTHER FEES vU; 'kqYd
COMPOUNDING COMPOSITION
11566
11500
335
12500
12 140 40 10 fefJr djuk@la;kstu 'kqYd
11500
FEES
12 140 40 11 INSPECTION FEES fujh{k.k 'kqYd
20
20
335
13
20
12520
11520
11520
12 140 40 SUB TOTAL : OTHER FEES mi&;ksx % vU; 'kqYd
11579
;ksx % 'kqYd ,oa mi;ksxdrkZ
12 140 TOTAL : FEES AND USER CHARGES 61631 12520 11520 11520
izHkkj
12 340 DEPOSITS RECEIVED tek izkfIr
12 340 10 FROM CONTRACTORS SUPPLIERS Bsdsnkjksa@vkiwfrZdrkZvksa ls
SUB TOTAL : FROM CONTRACTORS
0
12 340 10 mi&;ksx % Bsdsnkjksa@vkiwfrZdrkZvksa ls
0
0
0
SUPPLIERS
0
0
0
0
12 340 TOTAL : DEPOSITS RECEIVED ;ksx % tek izkfIr
i`"B 139 Page 139

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 )

TOTAL REVENUE RECEIPTS:CITY ;ksx jktLo izkfIr;k % uxj ,oa
11 175493 164315 208160 248070
AND TOWN PLANNING 'kgjh ;kstuk,¡
TOTAL CAPITAL RECEIPTS:CITY ;ksx iwathxr izkfIr;k % uxj ,oa
11 286676 673000 362482 1317900
AND TOWN PLANNING 'kgjh ;kstuk,¡
12 BUILDING REGULATION Hkou fofu;eu
12 140 FEES AND USER CHARGES 'kqYd ,oa mi;ksxdrkZ izHkkj
12 140 40 OTHER FEES vU; 'kqYd
COMPOUNDING COMPOSITION
12 140 40 10 fefJr djuk@la;kstu 'kqYd
11500
12500
11500
335
11566
FEES
12 140 40 11 INSPECTION FEES fujh{k.k 'kqYd
20
335
20
13
20
12 140 40 SUB TOTAL : OTHER FEES mi&;ksx % vU; 'kqYd
11520
11520
12520
11579
;ksx % 'kqYd ,oa mi;ksxdrkZ
12 140 TOTAL : FEES AND USER CHARGES 61631 12520 11520 11520
izHkkj
12 340 DEPOSITS RECEIVED tek izkfIr
12 340 10 FROM CONTRACTORS SUPPLIERS Bsdsnkjksa@vkiwfrZdrkZvksa ls
SUB TOTAL : FROM CONTRACTORS
0
12 340 10 mi&;ksx % Bsdsnkjksa@vkiwfrZdrkZvksa ls
0
0
0
SUPPLIERS
0
0
0
0
12 340 TOTAL : DEPOSITS RECEIVED ;ksx % tek izkfIr
i`"B 139 Page 139

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