Page 146 - Vol...1
P. 146

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
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