Page 209 - 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 Hkouksa ls ykblsal 'kqYd 6
1 2 mi&;ksx % Hkouksa ls ykblsal 'kqYd
82 Mn. DH ;ksx % u-fn-u-ik-ifj"kn~ lEifÙk;ksa ls ykblsal Budget Revised Budget
82 Head 'kqYd Estimates Estimates Estimates
Code 'kqYd ,oa mi;ksxdrkZ izHkkj
82 fodkl izHkkj
34 vU; 8 9 10
82 mi&;ksx % fodkl izHkkj
82 130 20 LICENSE FEE FROM BUILDINGS n.M ,oa tqekZuk 0 0 00
82 130 20 SUB TOTAL : LICENSE FEE FROM vU; n.M ,oa tqekZuk 73808
82 BUILDINGS 0 1761 1761
82 130
82 TOTAL : LICENSE FEE FROM
N.D.M.C. PROPERTIES

140 FEES AND USER CHARGES

140 14 DEVELOPMENT CHARGES

140 14 03 OTHERS 318 2 10 5 5

140 14 SUB TOTAL : DEVELOPMENT 2 10 55
CHARGES

140 20 PENALTIES AND FINES

140 20 06 OTHER PENALTIES AND FINES 318 438 350 450 450

82 140 20 SUB TOTAL : PENALTIES AND FINES mi&;ksx % n.M ,oa tqekZuk 438 350 450 450

82 140 40 OTHER FEES vU; 'kqYd

82 140 40 12 BUS FEES cl 'kqYd 318 0 200 200 200

82 140 40 29 RECEIPTS FOR SPORTS COACHING Ik;kZo.k liQkbZ 'kqYd 318 0 500 100 100

82 140 40 SUB TOTAL : OTHER FEES mi&;ksx % vU; 'kqYd 0 700 300 300

82 140 50 USER CHARGES mi;ksxdrkZ izHkkj

82 140 50 SUB TOTAL : USER CHARGES mi&;ksx % mi;ksxdrkZ izHkkj 00 00

82 140 60 ENTRY FEES izos'k 'kqYd

82 140 60 03 CLUB MEMBERSHIP ENTRY FEE Dyc lnL;rk izos'k 'kqYd 318 5 0 0 0

82 140 60 SUB TOTAL : ENTRY FEES mi&;ksx % izos'k 'kqYd 50 00

82 140 70 SERVICES ADMINISTRATIVE lsok@iz'kklfud izHkkj
CHARGES

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