Page 104 - final-budget-book-vol-1

ctV 2018&19 izkfIr;ksa dh fooj.kkuqlkj lwph BUDGET 2018-19

fooj.k&VIII DETAILED STATEMENT OF RECEIPTS ST-VIII
( ` in Thousand )
(#i;s gtkj esa )

dk;Z eq[; 'kh"kZ y?kq vuqHkkx 2016-17 2017-18 2017-18 2018-19
lEiknu dksM foLr`r dksM
okLrfod ctV vuqeku la'kksf/r vuqeku ctV vuqeku
dksM Mj. 'kh"kZ Field
Fn. Head 'kh"kZ dksM Description fooj.k Code
Code Code
dksM 5 ikfdZax 'kqYd 6
1 2 ikfdZax 'kqYd
06 Mn. DH ikfdZax 'kqYd 302 Actuals Budget Revised Budget
06 Head dosa'ku lsaVj (,uMhlhlh) pj.k&AA 309 Estimates Estimates Estimates
06 Code mi&;ksx % mi;ksxdrkZ izHkkj 332
06 lsok@iz'kklfud izHkkj 323
06 34 7 8 9 10
06
140 50 16 PARKING FEES 0 0 90000 60000
06 7957 9000 2400 300
140 50 16 PARKING FEES 60000
06 106 20000 20000
140 50 16 PARKING FEES
06
140 50 34 CONVENTION CENTER (NDCC) 5946 6000 8000 8000
PHASE -II

140 50 SUB TOTAL : USER CHARGES 14009 75000 180400 238300

140 70 SERVICES ADMINISTRATIVE
CHARGES

140 70 01 SERVICES CHARGES (WELFARE lsok izHkkj (dY;k.k midj vf/fu;e] 1996) 122 6 0 50
CESS ACT,1996) 6 0
21834 76000
140 70 SUB TOTAL : SERVICES mi&;ksx % lsok@iz'kklfud izHkkj 5 0
ADMINISTRATIVE CHARGES ;ksx % 'kqYd ,oa mi;ksxdrkZ izHkkj 186405 246300

140 TOTAL : FEES AND USER CHARGES

06 150 SALE AND HIRE CHARGES fcØh rFkk fdjk;k izHkkj

06 150 11 SALE OF FORMS AND PUBLICATIONS iQkeZ ,oa izdk'kuksa (lekpkj&iÙkksa) dh fcØh

06 150 11 01 SALE OF TENDERS, DATA, PLANS, fufonkvksa] vkadM+ksa] ;kstukvksa] uD'kksa] iQkeksZ 328 0 30 00
MAPS, FORMS ETC. bR;kfn dh fcØh
0 30 00
06 150 11 SUB TOTAL : SALE OF FORMS AND mi&;ksx % iQkeZ ,oa izdk'kuksa (lekpkj&iÙkksa) 0 30 00

PUBLICATIONS dh fcØh

06 150 TOTAL : SALE AND HIRE CHARGES ;ksx % fcØh rFkk fdjk;k izHkkj

06 160 REVENUE GRANTS ,CONTRIBUTION jktLo vuqnku]va'knku rFkk vkfFkZd lgk;rk
AND SUBSIDIES

06 160 10 REVENUE GRANT jktLo vuqnku

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