Page 79 - 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 vU; n.M ,oa tqekZuk 6
1 2
02 140 Mn. DH 317 Actuals Budget Revised Budget
Head Estimates Estimates Estimates
Code

34 5 7 8 9 10

20 06 OTHER PENALTIES AND FINES 81 200 200 200

02 140 20 SUB TOTAL : PENALTIES AND FINES mi&;ksx % n.M ,oa tqekZuk 412 310 685 635

02 140 40 OTHER FEES vU; 'kqYd
mi&;ksx % vU; 'kqYd
02 140 40 SUB TOTAL : OTHER FEES mi;ksxdrkZ izHkkj 0 0 00
ikfdZax 'kqYd 5846 0 00
02 140 50 USER CHARGES mi&;ksx % mi;ksxdrkZ izHkkj 5846 0 00
izos'k 'kqYd 100 50 50
02 140 50 16 PARKING FEES Dyc lnL;rk izos'k 'kqYd 302 0 100 50 50
mi&;ksx % izos'k 'kqYd 315 0
02 140 50 SUB TOTAL : USER CHARGES 0 50
lsok@iz'kklfud izHkkj 6
02 140 60 ENTRY FEES

02 140 60 03 CLUB MEMBERSHIP ENTRY FEE

02 140 60 SUB TOTAL : ENTRY FEES

02 140 70 SERVICES ADMINISTRATIVE
CHARGES

02 140 70 01 SERVICES CHARGES (WELFARE lsok izHkkj (dY;k.k midj vf/fu;e] 1996) 101
CESS ACT,1996)

02 140 70 01 SERVICES CHARGES (WELFARE lsok izHkkj (dY;k.k midj vf/fu;e] 1996) 102 11 0 15 15
CESS ACT,1996)

02 140 70 01 SERVICES CHARGES (WELFARE lsok izHkkj (dY;k.k midj vf/fu;e] 1996) 103 80 55
CESS ACT,1996)

02 140 70 01 SERVICES CHARGES (WELFARE lsok izHkkj (dY;k.k midj vf/fu;e] 1996) 111 10 00
CESS ACT,1996)

02 140 70 01 SERVICES CHARGES (WELFARE lsok izHkkj (dY;k.k midj vf/fu;e] 1996) 123 10 00
CESS ACT,1996)

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