Page 146 - 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 REVENUE ;ksx jktLo izkfIr;k % Hkou
12 11579 12520 11520 11520
RECEIPTS:BUILDING REGULATION fofu;eu
TOTAL CAPITAL ;ksx iwathxr izkfIr;k % Hkou
12 0 0 0 0
RECEIPTS:BUILDING REGULATION fofu;eu
14 ENCROACHMENT REMOVAL vfrØe.k fu"dklu

LICENSE FEE FROM N.D.M.C. u-fn-u-ik-ifj"kn~ lEifÙk;ksa ls
14 130
PROPERTIES ykblsal 'kqYd
LICENSE FEE FROM CIVIC
14 130 10 tu lqfo/kvksa ls ykblsal 'kqYd
AMENITIES
SUB TOTAL : LICENSE FEE FROM mi&;ksx % tu lqfo/kvksa ls
14 130 10 0 0 0 0
CIVIC AMENITIES ykblsal 'kqYd
14 130 20 LICENSE FEE FROM BUILDINGS Hkouksa ls ykblsal 'kqYd
LICENSE FEE FROM STAFF
-1
334
0
14 130 20 02 LVkiQ DokVZjksa ls ykblsal 'kqYd
0
0
QUARTER
SUB TOTAL : LICENSE FEE FROM
0
0
14 130 20 mi&;ksx % Hkouksa ls ykblsal 'kqYd
-1
0
BUILDINGS
TOTAL : LICENSE FEE FROM ;ksx % u-fn-u-ik-ifj"kn~ lEifÙk;ksa ls
14 130 -1 0 0 0
N.D.M.C. PROPERTIES ykblsal 'kqYd
14 140 FEES AND USER CHARGES 'kqYd ,oa mi;ksxdrkZ izHkkj
14 140 11 LICENSING FEES ykblsaflax 'kqYd
i`"B 140 Page 140

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 REVENUE ;ksx jktLo izkfIr;k % Hkou
12 11579 12520 11520 11520
RECEIPTS:BUILDING REGULATION fofu;eu
TOTAL CAPITAL ;ksx iwathxr izkfIr;k % Hkou
12 0 0 0 0
RECEIPTS:BUILDING REGULATION fofu;eu
14 ENCROACHMENT REMOVAL vfrØe.k fu"dklu
LICENSE FEE FROM N.D.M.C. u-fn-u-ik-ifj"kn~ lEifÙk;ksa ls
14 130
PROPERTIES ykblsal 'kqYd
LICENSE FEE FROM CIVIC
14 130 10 tu lqfo/kvksa ls ykblsal 'kqYd
AMENITIES
SUB TOTAL : LICENSE FEE FROM mi&;ksx % tu lqfo/kvksa ls
14 130 10 0 0 0 0
CIVIC AMENITIES ykblsal 'kqYd
14 130 20 LICENSE FEE FROM BUILDINGS Hkouksa ls ykblsal 'kqYd
LICENSE FEE FROM STAFF
14 130 20 02 LVkiQ DokVZjksa ls ykblsal 'kqYd
-1
0
0
0
334
QUARTER
SUB TOTAL : LICENSE FEE FROM
14 130 20 mi&;ksx % Hkouksa ls ykblsal 'kqYd
0
0
0
-1
BUILDINGS
TOTAL : LICENSE FEE FROM ;ksx % u-fn-u-ik-ifj"kn~ lEifÙk;ksa ls
14 130 -1 0 0 0
N.D.M.C. PROPERTIES ykblsal 'kqYd
14 140 FEES AND USER CHARGES 'kqYd ,oa mi;ksxdrkZ izHkkj
14 140 11 LICENSING FEES ykblsaflax 'kqYd
i`"B 140 Page 140