Page 155 - Vol...1
P. 155
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
SUB TOTAL : LICENSE FEE FROM
21 130 20 mi&;ksx % Hkouksa ls ykblsal 'kqYd
0
0
0
1
BUILDINGS
21 130 80 OTHER LICENSE FEE vU; ykblsal 'kqYd
21 130 80 02 BUS Q SHELTERS cl D;w 'kSYVlZ 125 41988 45000 45000 45000
LEASE/RENT CHARGES FOR lfoZl dksfjMksj (Vuy) gsrq
21 130 80 14 124 500 2000 2000 3000
SERVICE CORRIDOR (TUNNEL) iV~Vk@fdjk;k izHkkj
48000
47000
21 130 80 SUB TOTAL : OTHER LICENSE FEE mi&;ksx % vU; ykblsal 'kqYd
47000
42488
TOTAL : LICENSE FEE FROM ;ksx % u-fn-u-ik-ifj"kn~ lEifÙk;ksa ls
21 130 42678 47000 47000 48000
N.D.M.C. PROPERTIES ykblsal 'kqYd
21 140 FEES AND USER CHARGES 'kqYd ,oa mi;ksxdrkZ izHkkj
21 140 20 PENALTIES AND FINES n.M ,oa tqekZuk
21 140 20 06 OTHER PENALTIES AND FINES vU; n.M ,oa tqekZuk 105 337 100 4000 500
21 140 20 06 OTHER PENALTIES AND FINES vU; n.M ,oa tqekZuk 124 110 50 50 50
SUB TOTAL : PENALTIES AND
150
447
21 140 20 mi&;ksx % n.M ,oa tqekZuk
4050
550
FINES
21 140 50 USER CHARGES mi;ksxdrkZ izHkkj
SALE OF ENERGY/ENERGY
0
0
334
0
1
21 140 50 11 ÅtkZ @ ÅtkZ izHkkjksa dh fcØh
CHARGES
i`"B 149 Page 149
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
SUB TOTAL : LICENSE FEE FROM
0
1
0
0
21 130 20 mi&;ksx % Hkouksa ls ykblsal 'kqYd
BUILDINGS
21 130 80 OTHER LICENSE FEE vU; ykblsal 'kqYd
21 130 80 02 BUS Q SHELTERS cl D;w 'kSYVlZ 125 41988 45000 45000 45000
LEASE/RENT CHARGES FOR lfoZl dksfjMksj (Vuy) gsrq
21 130 80 14 124 500 2000 2000 3000
SERVICE CORRIDOR (TUNNEL) iV~Vk@fdjk;k izHkkj
21 130 80 SUB TOTAL : OTHER LICENSE FEE mi&;ksx % vU; ykblsal 'kqYd
47000
47000
48000
42488
TOTAL : LICENSE FEE FROM ;ksx % u-fn-u-ik-ifj"kn~ lEifÙk;ksa ls
21 130 42678 47000 47000 48000
N.D.M.C. PROPERTIES ykblsal 'kqYd
21 140 FEES AND USER CHARGES 'kqYd ,oa mi;ksxdrkZ izHkkj
21 140 20 PENALTIES AND FINES n.M ,oa tqekZuk
21 140 20 06 OTHER PENALTIES AND FINES vU; n.M ,oa tqekZuk 105 337 100 4000 500
21 140 20 06 OTHER PENALTIES AND FINES vU; n.M ,oa tqekZuk 124 110 50 50 50
SUB TOTAL : PENALTIES AND
550
4050
447
150
21 140 20 mi&;ksx % n.M ,oa tqekZuk
FINES
21 140 50 USER CHARGES mi;ksxdrkZ izHkkj
SALE OF ENERGY/ENERGY
1
334
21 140 50 11 ÅtkZ @ ÅtkZ izHkkjksa dh fcØh
0
0
0
CHARGES
i`"B 149 Page 149
