Page 122 - 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 Actuals
Fn. Head 'kh"kZ dksM Description fooj.k Code 7
Code Code
dksM 5 'kqYd ,oa mi;ksxdrkZ izHkkj 6
1 2 ykblsaflax 'kqYd
14 Mn. DH rgcktkjh ykblsal Budget Revised Budget
14 Head mi&;ksx % ykblsaflax 'kqYd Estimates Estimates Estimates
14 Code n.M ,oa tqekZuk
14 vfrØe.k fu"dklu gVkus dh olwyh ykxr
14 34 8 9 10

14 140 FEES AND USER CHARGES

140 11 LICENSING FEES

140 11 04 TEHBAZAARI LICENSE 332 0 8000 8000 8000

140 11 SUB TOTAL : LICENSING FEES 0 8000 8000 8000

140 20 PENALTIES AND FINES

140 20 05 RECOVERY COST OF REMOVAL OF 119 0 0 1500 1500
ENCROCHMENT

14 140 20 05 RECOVERY COST OF REMOVAL OF vfrØe.k fu"dklu gVkus dh olwyh ykxr 332 8376 8000 8500 8500
ENCROCHMENT 355 550 1500 1500

14 140 20 06 OTHER PENALTIES AND FINES vU; n.M ,oa tqekZuk 332

14 140 20 SUB TOTAL : PENALTIES AND FINES mi&;ksx % n.M ,oa tqekZuk 8731 8550 11500 11500

14 140 40 OTHER FEES vU; 'kqYd
foKkiu 'kqYd
14 140 40 01 ADVERTISEMENT FEES mi&;ksx % vU; 'kqYd 332 936 1000 1000 1000
mi;ksxdrkZ izHkkj 936 1000 1000 1000
14 140 40 SUB TOTAL : OTHER FEES ikfdZax 'kqYd
mi&;ksx % mi;ksxdrkZ izHkkj 0 0
14 140 50 USER CHARGES 0 0

14 140 50 16 PARKING FEES 332 31687 0
31687 0
14 140 50 SUB TOTAL : USER CHARGES

14 140 TOTAL : FEES AND USER CHARGES ;ksx % 'kqYd ,oa mi;ksxdrkZ izHkkj 41354 17550 20500 20500

14 160 REVENUE GRANTS ,CONTRIBUTION jktLo vuqnku]va'knku rFkk vkfFkZd lgk;rk
AND SUBSIDIES

14 160 30 CONTRIBUTION TOWARDS SCHEMES ;kstukvksa esa va'knku

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