Page 78 - Vol...1
P. 78

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 : TAX REMISSIONS AND
                                                                                                                                                     0
                             02    110   90                                      mi&;ksx % sdj NwV ,ao okilh
                                                                                                                                            0
                                                                                                                                  0
                                                                                                                         0
                                                  REFUNDS
                             02    110            TOTAL : TAX REVENUE            ;ksx % dj jktLo                      2038        0         0        0
                                                  LICENSE  FEE FROM N.D.M.C.     u-fn-u-ik-ifj"kn~ lEifÙk;ksa ls
                             02    130
                                                  PROPERTIES                     ykblsal 'kqYd
                                                  LICENSE FEE FROM CIVIC
                             02    130   10                                      tu lqfo/kvksa ls ykblsal 'kqYd
                                                  AMENITIES
                             02    130   10   05  OTHER LICENSE FEE              vU; ykblsal 'kqYd           127        51        0         0        0
                                                  SUB TOTAL : LICENSE FEE FROM   mi&;ksx % tu lqfo/kvksa ls
                             02    130   10                                                                             51        0         0        0
                                                  CIVIC AMENITIES                ykblsal 'kqYd
                             02    130   20       LICENSE FEE FROM  BUILDINGS    Hkouksa ls ykblsal 'kqYd

                                                  SUB TOTAL : LICENSE FEE FROM
                                                                                                                                  0
                                                                                                                         0
                                                                                                                                            0
                                                                                                                                                     0
                             02    130   20                                      mi&;ksx % Hkouksa ls ykblsal 'kqYd
                                                  BUILDINGS
                             02    130   80       OTHER LICENSE FEE              vU; ykblsal 'kqYd
                             02    130   80       SUB TOTAL : OTHER LICENSE FEE mi&;ksx % vU; ykblsal 'kqYd
                                                                                                                                  0
                                                                                                                                            0
                                                                                                                                                     0
                                                                                                                         0
                                                  TOTAL : LICENSE  FEE FROM      ;ksx % u-fn-u-ik-ifj"kn~ lEifÙk;ksa ls
                             02    130                                                                                  51        0         0        0
                                                  N.D.M.C. PROPERTIES            ykblsal 'kqYd
                             02    140            FEES AND USER CHARGES           'kqYd ,oa mi;ksxdrkZ izHkkj
                             02    140   11       LICENSING FEES                 ykblsaflax 'kqYd


                    i`"B 72                                                                                                                              Page 72













                           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 : TAX REMISSIONS AND
                                                                                                                                                     0
                             02    110   90                                      mi&;ksx % sdj NwV ,ao okilh
                                                                                                                                            0
                                                                                                                                  0
                                                                                                                         0
                                                  REFUNDS
                             02    110            TOTAL : TAX REVENUE            ;ksx % dj jktLo                      2038        0         0        0
                                                  LICENSE  FEE FROM N.D.M.C.     u-fn-u-ik-ifj"kn~ lEifÙk;ksa ls
                             02    130
                                                  PROPERTIES                     ykblsal 'kqYd
                                                  LICENSE FEE FROM CIVIC
                             02    130   10                                      tu lqfo/kvksa ls ykblsal 'kqYd
                                                  AMENITIES
                             02    130   10   05  OTHER LICENSE FEE              vU; ykblsal 'kqYd           127        51        0         0        0
                                                  SUB TOTAL : LICENSE FEE FROM   mi&;ksx % tu lqfo/kvksa ls
                             02    130   10                                                                             51        0         0        0
                                                  CIVIC AMENITIES                ykblsal 'kqYd
                             02    130   20       LICENSE FEE FROM  BUILDINGS    Hkouksa ls ykblsal 'kqYd

                                                  SUB TOTAL : LICENSE FEE FROM
                             02    130   20                                      mi&;ksx % Hkouksa ls ykblsal 'kqYd
                                                                                                                                                     0
                                                                                                                                            0
                                                                                                                                  0
                                                                                                                         0
                                                  BUILDINGS
                             02    130   80       OTHER LICENSE FEE              vU; ykblsal 'kqYd
                                                                                                                         0
                                                                                                                                            0
                             02    130   80       SUB TOTAL : OTHER LICENSE FEE mi&;ksx % vU; ykblsal 'kqYd
                                                                                                                                                     0
                                                                                                                                  0
                                                  TOTAL : LICENSE  FEE FROM      ;ksx % u-fn-u-ik-ifj"kn~ lEifÙk;ksa ls
                             02    130                                                                                  51        0         0        0
                                                  N.D.M.C. PROPERTIES            ykblsal 'kqYd
                             02    140            FEES AND USER CHARGES           'kqYd ,oa mi;ksxdrkZ izHkkj
                             02    140   11       LICENSING FEES                 ykblsaflax 'kqYd


                    i`"B 72                                                                                                                              Page 72
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