Page 173 - Vol...1
P. 173

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

                                                                                                             303
                                                                                                                                            10
                                                                                                                                                    10
                                                                                                                       592
                                                                                                                                 30
                             31    140   11   02  HAWKING LICENSE                gkfdax (iQsjh yxkuk) dk ykblsal
                                                                                                                         6
                                                                                                             303
                                                                                                                                 10
                                                                                                                                            10
                                                                                                                                                    10
                             31    140   11   09  STABLE COW HOUSE LICENSE       vLrcy xkS'kkyk ykblsal
                                                                                                                                                    120
                                                                                                                                 140
                             31    140   11       SUB TOTAL : LICENSING FEES     mi&;ksx % ykblsaflax 'kqYd
                                                                                                                                           120
                                                                                                                       675
                                                  FEES FOR CERTIFICATE OR
                             31    140   13                                      izek.k&i=k vFkok m¼j.k gsrq 'kqYd
                                                  EXTRACT
                                                  COPYING FEE AND SALE OF        izfrfyfi 'kqYd ,oa mi&fu;eksa dh
                             31    140   13   01                                                             303         0        5         0        0
                                                  BYELAWS                        fcØh
                             31    140   13   02  BIRTH AND DEATH CERTIFICATES tUe ,oa e`R;q izek.ki=k
                                                                                                                                2000
                                                                                                                      1481
                                                                                                             303
                                                                                                                                          1000
                                                                                                                                                   1000
                                                  SUB TOTAL : FEES FOR           mi&;ksx % izek.k&i=k vFkok
                             31    140   13                                                                           1481      2005      1000     1000
                                                  CERTIFICATE OR EXTRACT         m¼j.k gsrq 'kqYd
                             31    140   20       PENALTIES AND FINES            n.M ,oa tqekZuk
                             31    140   20   06  OTHER PENALTIES AND FINES      vU; n.M ,oa tqekZuk
                                                                                                                                6000
                                                                                                                                                   3000
                                                                                                                      2788
                                                                                                                                          3000
                                                                                                             303
                                                  PENALTY/FINE/COMPENSATION      u-fn-u-ifj"kn~ {ks=k esa dwM+k Mkyus
                             31    140   20   13  UNDER NATIONAL GREEN                                       303         0       15        200      200
                                                  TRIBUNAL ACT-2010              gsrq 'kqYd
                                                  FINE FOR PROHIBITION ON USE OF
                             31    140   20   15                                 [ksyksa ds izf'k{k.k gsrq izkfIr;k¡ A
                                                                                                                                  0
                                                                                                                        35
                                                                                                                                                     0
                                                                                                             303
                                                                                                                                            0
                                                  PLASTIC CARRY BAGS
                                                  SUB TOTAL : PENALTIES AND
                                                                                                                                6015
                             31    140   20                                      mi&;ksx % n.M ,oa tqekZuk
                                                                                                                                                   3200
                                                                                                                                          3200
                                                                                                                      2823
                                                  FINES
                    i`"B 167                                                                                                                            Page 167
                           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

                                                                                                                                 30
                                                                                                                                            10
                                                                                                                       592
                                                                                                                                                    10
                                                                                                             303
                             31    140   11   02  HAWKING LICENSE                gkfdax (iQsjh yxkuk) dk ykblsal
                                                                                                             303
                                                                                                                                            10
                                                                                                                                                    10
                                                                                                                         6
                             31    140   11   09  STABLE COW HOUSE LICENSE       vLrcy xkS'kkyk ykblsal
                                                                                                                                 10
                                                                                                                                           120
                                                                                                                                 140
                             31    140   11       SUB TOTAL : LICENSING FEES     mi&;ksx % ykblsaflax 'kqYd
                                                                                                                                                    120
                                                                                                                       675
                                                  FEES FOR CERTIFICATE OR
                             31    140   13                                      izek.k&i=k vFkok m¼j.k gsrq 'kqYd
                                                  EXTRACT
                                                  COPYING FEE AND SALE OF        izfrfyfi 'kqYd ,oa mi&fu;eksa dh
                             31    140   13   01                                                             303         0        5         0        0
                                                  BYELAWS                        fcØh
                                                                                                                                2000
                                                                                                             303
                                                                                                                                          1000
                             31    140   13   02  BIRTH AND DEATH CERTIFICATES tUe ,oa e`R;q izek.ki=k
                                                                                                                                                   1000
                                                                                                                      1481
                                                  SUB TOTAL : FEES FOR           mi&;ksx % izek.k&i=k vFkok
                             31    140   13                                                                           1481      2005      1000     1000
                                                  CERTIFICATE OR EXTRACT         m¼j.k gsrq 'kqYd
                             31    140   20       PENALTIES AND FINES            n.M ,oa tqekZuk
                                                                                                                      2788
                                                                                                                                          3000
                                                                                                                                6000
                                                                                                             303
                             31    140   20   06  OTHER PENALTIES AND FINES      vU; n.M ,oa tqekZuk
                                                                                                                                                   3000
                                                  PENALTY/FINE/COMPENSATION      u-fn-u-ifj"kn~ {ks=k esa dwM+k Mkyus
                             31    140   20   13  UNDER NATIONAL GREEN                                       303         0       15        200      200
                                                  TRIBUNAL ACT-2010              gsrq 'kqYd
                                                  FINE FOR PROHIBITION ON USE OF
                                                                                                             303
                                                                                                                        35
                             31    140   20   15                                 [ksyksa ds izf'k{k.k gsrq izkfIr;k¡ A
                                                                                                                                                     0
                                                                                                                                  0
                                                                                                                                            0
                                                  PLASTIC CARRY BAGS
                                                  SUB TOTAL : PENALTIES AND
                             31    140   20                                      mi&;ksx % n.M ,oa tqekZuk
                                                                                                                      2823
                                                                                                                                          3200
                                                                                                                                                   3200
                                                                                                                                6015
                                                  FINES
                    i`"B 167                                                                                                                            Page 167
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