Page 216 - 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
51 140 40 SUB TOTAL : OTHER FEES mi&;ksx % vU; 'kqYd
2510
134
1010
2510
51 140 50 USER CHARGES mi;ksxdrkZ izHkkj
SALE OF WATER / VOLUMETRIC ty dh fcØh@ izfr fd-fy-
51 140 50 10 222 1302281 1600000 1350000 1600000
CHARGE PER K.L. ifjekfud izHkkj
WATER TANKER TROLLY
51 140 50 12 ty Vsadj@VªkWyh izHkkj
115
2050
3000
3500
3000
CHARGES
1500
222
1500
860
51 140 50 30 METER RENT (WATER) ehVj fdjk;k (ty)
1500
WATER-FIXED MONTHLY ACCESS ty&fu/kZfjr ekfld fu/kZfjr izHkkj
51 140 50 32 222 65118 70000 80000 80000
CHARGES (SERVICE CHARGES) (lsok izHkkj)
CHARGES FOR COLLECTION OF Bksl dwM+k (ljdkjh vkokl) ds
51 140 50 43 SOLID WASTE (GOVT. 222 35816 37500 37500 37500
ACCCOMODATION) laxzg.k gsrq izHkkj
1406125
1722500
1472000
51 140 50 SUB TOTAL : USER CHARGES mi&;ksx % mi;ksxdrkZ izHkkj
1712000
SERVICES ADMINISTRATIVE
51 140 70 lsok@iz'kklfud izHkkj
CHARGES
DEPARTMENTAL CHARGES ON
51 140 70 04 tek dk;ksZa ij foHkkxh; izHkkj
115
3065
2500
4000
4000
DEPOSIT WORKS
SUB TOTAL : SERVICES
2500
4000
4000
51 140 70 mi&;ksx % lsok@iz'kklfud izHkkj
3065
ADMINISTRATIVE CHARGES
51 140 90 FEES REMISSION AND REFUND 'kqYd fj;k;r rFkk okilh
222
0
-9700
0
51 140 90 04 REBATES NwV
0
i`"B 210 Page 210
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
51 140 40 SUB TOTAL : OTHER FEES mi&;ksx % vU; 'kqYd
2510
1010
134
2510
51 140 50 USER CHARGES mi;ksxdrkZ izHkkj
SALE OF WATER / VOLUMETRIC ty dh fcØh@ izfr fd-fy-
51 140 50 10 222 1302281 1600000 1350000 1600000
CHARGE PER K.L. ifjekfud izHkkj
WATER TANKER TROLLY
3000
3000
3500
115
2050
51 140 50 12 ty Vsadj@VªkWyh izHkkj
CHARGES
1500
1500
1500
222
860
51 140 50 30 METER RENT (WATER) ehVj fdjk;k (ty)
WATER-FIXED MONTHLY ACCESS ty&fu/kZfjr ekfld fu/kZfjr izHkkj
51 140 50 32 222 65118 70000 80000 80000
CHARGES (SERVICE CHARGES) (lsok izHkkj)
CHARGES FOR COLLECTION OF Bksl dwM+k (ljdkjh vkokl) ds
51 140 50 43 SOLID WASTE (GOVT. 222 35816 37500 37500 37500
ACCCOMODATION) laxzg.k gsrq izHkkj
1472000
1722500
1406125
1712000
51 140 50 SUB TOTAL : USER CHARGES mi&;ksx % mi;ksxdrkZ izHkkj
SERVICES ADMINISTRATIVE
51 140 70 lsok@iz'kklfud izHkkj
CHARGES
DEPARTMENTAL CHARGES ON
115
4000
51 140 70 04 tek dk;ksZa ij foHkkxh; izHkkj
3065
2500
4000
DEPOSIT WORKS
SUB TOTAL : SERVICES
51 140 70 mi&;ksx % lsok@iz'kklfud izHkkj
4000
2500
4000
3065
ADMINISTRATIVE CHARGES
51 140 90 FEES REMISSION AND REFUND 'kqYd fj;k;r rFkk okilh
0
-9700
0
51 140 90 04 REBATES NwV
222
0
i`"B 210 Page 210