Page 178 - 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 ;ksx jktLo izkfIr;k¡ % lkeqnkf;d@fookg dsUnz 6
1 2 ;ksx iwathxr izkfIr;k¡ % lkeqnkf;d@fookg dsUnz
Mn. DH euksjatu Actuals Budget Revised Budget
55 Head Estimates Estimates Estimates
Code
55
34 5 78 9 10
56
TOTAL REVENUE 41957 46530 46050 51090
RECEIPTS:COMMUNITY / MARRIAGE
CENTERS 178 0 00
TOTAL CAPITAL
RECEIPTS:COMMUNITY / MARRIAGE
CENTERS

AMUSEMENT

56 130 LICENSE FEE FROM N.D.M.C. u-fn-u-ik-ifj"kn~ lEifÙk;ksa ls ykblsal 'kqYd
PROPERTIES

56 130 10 LICENSE FEE FROM CIVIC AMENITIES tu lqfo/kvksa ls ykblsal 'kqYd

56 130 10 05 OTHER LICENSE FEE vU; ykblsal 'kqYd 325 00 1200 1600
00 1200 1600
56 130 10 SUB TOTAL : LICENSE FEE FROM mi&;ksx % tu lqfo/kvksa ls ykblsal 'kqYd
CIVIC AMENITIES 00
00
56 130 20 LICENSE FEE FROM BUILDINGS Hkouksa ls ykblsal 'kqYd 0 0
56 130 20 SUB TOTAL : LICENSE FEE FROM mi&;ksx % Hkouksa ls ykblsal 'kqYd 1200 1600
BUILDINGS ;ksx % u-fn-u-ik-ifj"kn~ lEifÙk;ksa ls ykblsal
56 130 'kqYd
TOTAL : LICENSE FEE FROM
N.D.M.C. PROPERTIES

56 140 FEES AND USER CHARGES 'kqYd ,oa mi;ksxdrkZ izHkkj

56 140 20 PENALTIES AND FINES n.M ,oa tqekZuk

56 140 20 SUB TOTAL : PENALTIES AND FINES mi&;ksx % n.M ,oa tqekZuk 0 0 0 0

56 140 40 OTHER FEES vU; 'kqYd 1704 1600 1600 1600
[ksy 'kqYd 1704 1600 1600 1600
56 140 40 03 SPORTS FEE mi&;ksx % vU; 'kqYd 315

56 140 40 SUB TOTAL : OTHER FEES

i`"B 172 Page 172