Page 224 - Vol...1
P. 224
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
SUB TOTAL : LICENSE FEE FROM
0
0
0
52 130 20 mi&;ksx % Hkouksa ls ykblsal 'kqYd
0
BUILDINGS
TOTAL : LICENSE FEE FROM ;ksx % u-fn-u-ik-ifj"kn~ lEifÙk;ksa ls
52 130 54952 0 0 0
N.D.M.C. PROPERTIES ykblsal 'kqYd
52 140 FEES AND USER CHARGES 'kqYd ,oa mi;ksxdrkZ izHkkj
52 140 40 OTHER FEES vU; 'kqYd
CONNECTION DISCONNECTION
5000
5000
115
52 140 40 06 la;kstu@fo;kstu@iqua;kstu 'kqYd
5000
11674
RECONNECTION FEE
CONNECTION DISCONNECTION
2400
52 140 40 06 la;kstu@fo;kstu@iqua;kstu 'kqYd
2400
117
2400
1636
RECONNECTION FEE
52 140 40 11 INSPECTION FEES fujh{k.k 'kqYd 115 0 3000 3000 3000
52 140 40 11 INSPECTION FEES fujh{k.k 'kqYd 117 6 50 50 50
52 140 40 SUB TOTAL : OTHER FEES mi&;ksx % vU; 'kqYd 13316 10450 10450 10450
52 140 50 USER CHARGES mi;ksxdrkZ izHkkj
SEWERAGE CLEARANCE
52 140 50 08 lhoj iz.kkyh vukifÙk izHkkj
500
102
200
200
117
CHARGES
SALE OF ENERGY/ENERGY
0
0
0
1
334
52 140 50 11 ÅtkZ @ ÅtkZ izHkkjksa dh fcØh
CHARGES
WATER DISPOSAL/ADDITIONAL ty fuiVku@vfrfjDr ty fuiVku
52 140 50 33 222 465722 800000 810000 800000
WATER DISPOSAL CHARGES izHkkj
465825
800200
810200
800500
52 140 50 SUB TOTAL : USER CHARGES mi&;ksx % mi;ksxdrkZ izHkkj
i`"B 218 Page 218
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
SUB TOTAL : LICENSE FEE FROM
0
0
0
0
52 130 20 mi&;ksx % Hkouksa ls ykblsal 'kqYd
BUILDINGS
TOTAL : LICENSE FEE FROM ;ksx % u-fn-u-ik-ifj"kn~ lEifÙk;ksa ls
52 130 54952 0 0 0
N.D.M.C. PROPERTIES ykblsal 'kqYd
52 140 FEES AND USER CHARGES 'kqYd ,oa mi;ksxdrkZ izHkkj
52 140 40 OTHER FEES vU; 'kqYd
CONNECTION DISCONNECTION
52 140 40 06 la;kstu@fo;kstu@iqua;kstu 'kqYd
5000
115
5000
11674
5000
RECONNECTION FEE
CONNECTION DISCONNECTION
2400
2400
117
2400
1636
52 140 40 06 la;kstu@fo;kstu@iqua;kstu 'kqYd
RECONNECTION FEE
52 140 40 11 INSPECTION FEES fujh{k.k 'kqYd 115 0 3000 3000 3000
52 140 40 11 INSPECTION FEES fujh{k.k 'kqYd 117 6 50 50 50
52 140 40 SUB TOTAL : OTHER FEES mi&;ksx % vU; 'kqYd 13316 10450 10450 10450
52 140 50 USER CHARGES mi;ksxdrkZ izHkkj
SEWERAGE CLEARANCE
52 140 50 08 lhoj iz.kkyh vukifÙk izHkkj
102
200
200
117
500
CHARGES
SALE OF ENERGY/ENERGY
52 140 50 11 ÅtkZ @ ÅtkZ izHkkjksa dh fcØh
0
1
0
0
334
CHARGES
WATER DISPOSAL/ADDITIONAL ty fuiVku@vfrfjDr ty fuiVku
52 140 50 33 222 465722 800000 810000 800000
WATER DISPOSAL CHARGES izHkkj
465825
810200
800500
800200
52 140 50 SUB TOTAL : USER CHARGES mi&;ksx % mi;ksxdrkZ izHkkj
i`"B 218 Page 218
