Page 182 - 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 % Hkouksa ls ykblsal 'kqYd 6
1 2 vU; ykblsal 'kqYd
Mn. DH vU; ykblsal 'kqYd Actuals Budget Revised Budget
58 130 Head mi&;ksx % vU; ykblsal 'kqYd Estimates Estimates Estimates
58 Code ;ksx % u-fn-u-ik-ifj"kn~ lEifÙk;ksa ls ykblsal
58 130 'kqYd
58 34 5 'kqYd ,oa mi;ksxdrkZ izHkkj 78 9 10
n.M ,oa tqekZuk
58 20 SUB TOTAL : LICENSE FEE FROM 00 00
BUILDINGS
58
58 80 OTHER LICENSE FEE

130 80 OTHER LICENSE FEE 124 0 250 0 0

130 80 SUB TOTAL : OTHER LICENSE FEE 0 250 00

130 TOTAL : LICENSE FEE FROM 6898 66250 66000 66000
N.D.M.C. PROPERTIES

140 FEES AND USER CHARGES

140 20 PENALTIES AND FINES

58 140 20 SUB TOTAL : PENALTIES AND FINES mi&;ksx % n.M ,oa tqekZuk 00 00

58 140 50 USER CHARGES mi;ksxdrkZ izHkkj 00 00
58 140 50 mi&;ksx % mi;ksxdrkZ izHkkj
58 140 70 SUB TOTAL : USER CHARGES lsok@iz'kklfud izHkkj 00 00
SERVICES ADMINISTRATIVE 00 00
58 140 70 CHARGES mi&;ksx % lsok@iz'kklfud izHkkj
SUB TOTAL : SERVICES
58 140 ADMINISTRATIVE CHARGES ;ksx % 'kqYd ,oa mi;ksxdrkZ izHkkj

TOTAL : FEES AND USER CHARGES

58 150 SALE AND HIRE CHARGES fcØh rFkk fdjk;k izHkkj

58 150 40 HIRE CHARGES FOR VEHICLES okguksa gsrq fdjk;k izHkkj

58 150 40 03 OTHERS vU; 201 894 3000 18000 18000

58 150 40 03 OTHERS vU; 202 262 250 800 800

58 150 40 03 OTHERS vU; 213 18961 0 10000 5000

58 150 40 SUB TOTAL : HIRE CHARGES FOR mi&;ksx % okguksa gsrq fdjk;k izHkkj 20117 3250 28800 23800
VEHICLES

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