Page 138 - 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 mi&;ksx % ykblsaflax 'kqYd 6
1 2
31 140 Mn. DH Actuals Budget Revised Budget
Head Estimates Estimates Estimates
Code

34 5 7 8 9 10

11 SUB TOTAL : LICENSING FEES 77 178 810 140

31 140 13 FEES FOR CERTIFICATE OR EXTRACT izek.k&i=k vFkok m¼j.k gsrq 'kqYd

31 140 13 01 COPYING FEE AND SALE OF izfrfyfi 'kqYd ,oa mi&fu;eksa dh fcØh 303 0 0 5 5
BYELAWS 303 1848 2500 2000 2000
1848 2500 2005 2005
31 140 13 02 BIRTH AND DEATH CERTIFICATES tUe ,oa e`R;q izek.ki=k
5723 4500
31 140 13 SUB TOTAL : FEES FOR CERTIFICATE mi&;ksx % izek.k&i=k vFkok m¼j.k gsrq 'kqYd 1 0
OR EXTRACT 0
15
31 140 20 PENALTIES AND FINES n.M ,oa tqekZuk

31 140 20 06 OTHER PENALTIES AND FINES vU; n.M ,oa tqekZuk 303 6000 6000
334 0 0
31 140 20 06 OTHER PENALTIES AND FINES vU; n.M ,oa tqekZuk
303 15 15
PENALTY/FINE/COMPENSATION us'kuy xzhu fVªC;wuy vf/fu;e&2010 ds

31 140 20 13 UNDER NATIONAL GREEN TRIBUNAL varxZr n.M@tqekZuk@{kfriwfrZA
ACT-2010

31 140 20 SUB TOTAL : PENALTIES AND FINES mi&;ksx % n.M ,oa tqekZuk 5724 4515 6015 6015

31 140 40 OTHER FEES vU; 'kqYd

31 140 40 21 BIRTH/DEATHREGISTRATION FEE tUe ,oa e`R;q iathdj.k 'kqYd 303 2 0 0 0

31 140 40 SUB TOTAL : OTHER FEES mi&;ksx % vU; 'kqYd 20 00

31 140 50 USER CHARGES mi;ksxdrkZ izHkkj

31 140 50 02 MEDICAL SERVICES fpfdRlk izHkkj 303 1640 1500 1500 1500

31 140 50 SUB TOTAL : USER CHARGES mi&;ksx % mi;ksxdrkZ izHkkj 1640 1500 1500 1500

31 140 70 SERVICES ADMINISTRATIVE lsok@iz'kklfud izHkkj 00 00
31 140 70 CHARGES mi&;ksx % lsok@iz'kklfud izHkkj
SUB TOTAL : SERVICES
ADMINISTRATIVE CHARGES

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