Page 116 - Vol...1
P. 116
izkfIr;ksa dh fooj.kkuqlkj lwph
ctV 2019&20 BUDGET 2019-20
fooj.k&VIII DETAILED STATEMENT OF RECEIPTS ST-VIII
(#i;s gtkj esa ) ( ` in Thousand )
dk;Z lEiknu eq[; 'kh"kZ y?kq 'kh"kZ foLr`r vuqHkkx 2017-2018 2018-2019 2018-2019 2019-2020
dksM dksM dksM 'kh"kZ dksM dksM okLrfod ctV vuqeku la'kksf/r vuqeku ctV vuqeku
Description fooj.k
Fn. Mj. Mn. Field Budget Revised Budget
Code Head Head DH Actuals Estimates Estimates
Code Code Code Estimates
1 2 3 4 5 6 7 8 9 10
LICENSE FEE FROM OFFICE
615000
06 130 20 01 dk;kZy; Hkouksa ls ykblsal 'kqYd
596185
3180500
328
3821900
BUILDINGS
LICENSE FEE FROM STAFF
20000
20000
329
18729
06 130 20 02 LVkiQ DokVZjksa ls ykblsal 'kqYd
20000
QUARTER
LICENSE FEE FROM STAFF
0
06 130 20 02 LVkiQ DokVZjksa ls ykblsal 'kqYd
334
0
1
0
QUARTER
SUB TOTAL : LICENSE FEE FROM
06 130 20 mi&;ksx % Hkouksa ls ykblsal 'kqYd
635000
3841900
614915
3200500
BUILDINGS
06 130 80 OTHER LICENSE FEE vU; ykblsal 'kqYd
DAMAGES AGAINST MISUSE OF ikfydk lEifÙk bR;kfn ds nq:Ik;ksx
06 130 80 10 MARKETS/SHOP/SHOPPING 328 721097 80000 487000 120000
COMPLEX ETC. ij {kfriwfrZ
DAMAGES AGAINST MISUSE fd;ksLdksa@FkM+ksa@LVkWy@VSDlh
CHARGES OF
06 130 80 11 KIOSKS/THARRAS/STALLS/TAXI cwFkksa@VsyhiQksu cwFk@LVªhV iQuhZpj ds 328 -113 0 0 0
BOOTHS/TELEPHONE nq:Ik;ksx izHkkjksa ds fy, {kfriwfrZA
BOOTHS/STREET FURNITURE
DAMAGES AGAINST MISUSE dk;kZy; Hkouksa ds nq:Ik;ksx izHkkjksa
06 130 80 13 328 335965 0 0 0
CHARGES OF OFFICE BUILDINGS ds fo:¼ {kfriwfrZ
120000
80000
487000
1056949
06 130 80 SUB TOTAL : OTHER LICENSE FEE mi&;ksx % vU; ykblsal 'kqYd
LICENSE FEE REMISSION AND
06 130 90 ykblsal 'kqYd NwV ,oa okilh
REFUND
i`"B 110 Page 110
ctV 2019&20 izkfIr;ksa dh fooj.kkuqlkj lwph BUDGET 2019-20
fooj.k&VIII DETAILED STATEMENT OF RECEIPTS ST-VIII
(#i;s gtkj esa ) ( ` in Thousand )
dk;Z lEiknu eq[; 'kh"kZ y?kq 'kh"kZ foLr`r vuqHkkx 2017-2018 2018-2019 2018-2019 2019-2020
dksM dksM dksM 'kh"kZ dksM dksM okLrfod ctV vuqeku la'kksf/r vuqeku ctV vuqeku
Description fooj.k
Fn. Mj. Mn. Field Budget Revised Budget
Code Head Head DH Code Actuals Estimates Estimates Estimates
Code Code
1 2 3 4 5 6 7 8 9 10
LICENSE FEE FROM OFFICE
596185
3180500
3821900
06 130 20 01 dk;kZy; Hkouksa ls ykblsal 'kqYd
328
615000
BUILDINGS
LICENSE FEE FROM STAFF
06 130 20 02 LVkiQ DokVZjksa ls ykblsal 'kqYd
20000
20000
18729
329
20000
QUARTER
LICENSE FEE FROM STAFF
06 130 20 02 LVkiQ DokVZjksa ls ykblsal 'kqYd
1
0
0
334
0
QUARTER
SUB TOTAL : LICENSE FEE FROM
06 130 20 mi&;ksx % Hkouksa ls ykblsal 'kqYd
635000
3200500
614915
3841900
BUILDINGS
06 130 80 OTHER LICENSE FEE vU; ykblsal 'kqYd
DAMAGES AGAINST MISUSE OF ikfydk lEifÙk bR;kfn ds nq:Ik;ksx
06 130 80 10 MARKETS/SHOP/SHOPPING 328 721097 80000 487000 120000
COMPLEX ETC. ij {kfriwfrZ
DAMAGES AGAINST MISUSE fd;ksLdksa@FkM+ksa@LVkWy@VSDlh
CHARGES OF
06 130 80 11 KIOSKS/THARRAS/STALLS/TAXI cwFkksa@VsyhiQksu cwFk@LVªhV iQuhZpj ds 328 -113 0 0 0
BOOTHS/TELEPHONE
BOOTHS/STREET FURNITURE nq:Ik;ksx izHkkjksa ds fy, {kfriwfrZA
DAMAGES AGAINST MISUSE dk;kZy; Hkouksa ds nq:Ik;ksx izHkkjksa
06 130 80 13 328 335965 0 0 0
CHARGES OF OFFICE BUILDINGS ds fo:¼ {kfriwfrZ
06 130 80 SUB TOTAL : OTHER LICENSE FEE mi&;ksx % vU; ykblsal 'kqYd
120000
1056949
80000
487000
LICENSE FEE REMISSION AND
06 130 90 ykblsal 'kqYd NwV ,oa okilh
REFUND
i`"B 110 Page 110
