Page 244 - Vol...1

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 : PENALTIES AND
56 140 20 mi&;ksx % n.M ,oa tqekZuk
0
0
0
0
FINES
56 140 40 OTHER FEES vU; 'kqYd
56 140 40 03 SPORTS FEE [ksy 'kqYd
1800
1600
1724
1800
315
56 140 40 SUB TOTAL : OTHER FEES mi&;ksx % vU; 'kqYd
1724
1800
1800
1600
56 140 50 USER CHARGES mi;ksxdrkZ izHkkj
23075
56 140 50 17 INDOOR STADIUM baMksj LVsfM;e
27000
27000
27000
325
325
56 140 50 21 PARKS AND PLAYGROUNDS ikdZ ,oa [ksy ds eSnku
1000
500
1000
504
56 140 50 26 SHIVAJI STADIUM f'kokth LVsfM;e
1500
133
1000
326
1500
56 140 50 SUB TOTAL : USER CHARGES mi&;ksx % mi;ksxdrkZ izHkkj
29500
29500
23712
28500
56 140 60 ENTRY FEES izos'k 'kqYd
56 140 60 01 SWIMMING POOL rj.krky
1664
2067
2000
318
2100
0
0
318
4
0
56 140 60 03 CLUB MEMBERSHIP ENTRY FEE Dyc lnL;rk izos'k 'kqYd
0
325
56 140 60 03 CLUB MEMBERSHIP ENTRY FEE Dyc lnL;rk izos'k 'kqYd
0
89
0
56 140 60 SUB TOTAL : ENTRY FEES mi&;ksx % izos'k 'kqYd
1753
2100
2000
2071
56 140 90 FEES REMISSION AND REFUND 'kqYd fj;k;r rFkk okilh
mi&;ksx % 'kqYd fj;k;r rFkk
SUB TOTAL : FEES REMISSION AND
56 140 90 0 0 0 0
REFUND okilh
i`"B 238 Page 238
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 : PENALTIES AND
0
0
56 140 20 mi&;ksx % n.M ,oa tqekZuk
0
0
FINES
56 140 40 OTHER FEES vU; 'kqYd
56 140 40 03 SPORTS FEE [ksy 'kqYd
1800
315
1600
1724
1800
1800
1800
1600
1724
56 140 40 SUB TOTAL : OTHER FEES mi&;ksx % vU; 'kqYd
56 140 50 USER CHARGES mi;ksxdrkZ izHkkj
56 140 50 17 INDOOR STADIUM baMksj LVsfM;e
27000
325
27000
23075
27000
500
56 140 50 21 PARKS AND PLAYGROUNDS ikdZ ,oa [ksy ds eSnku
1000
1000
325
504
56 140 50 26 SHIVAJI STADIUM f'kokth LVsfM;e
326
1000
1500
133
1500
56 140 50 SUB TOTAL : USER CHARGES mi&;ksx % mi;ksxdrkZ izHkkj
29500
29500
28500
23712
56 140 60 ENTRY FEES izos'k 'kqYd
56 140 60 01 SWIMMING POOL rj.krky
2100
318
2000
1664
2067
56 140 60 03 CLUB MEMBERSHIP ENTRY FEE Dyc lnL;rk izos'k 'kqYd
0
0
4
318
0
0
89
325
56 140 60 03 CLUB MEMBERSHIP ENTRY FEE Dyc lnL;rk izos'k 'kqYd
0
0
56 140 60 SUB TOTAL : ENTRY FEES mi&;ksx % izos'k 'kqYd
2100
2000
2071
1753
56 140 90 FEES REMISSION AND REFUND 'kqYd fj;k;r rFkk okilh
SUB TOTAL : FEES REMISSION AND mi&;ksx % 'kqYd fj;k;r rFkk
56 140 90 0 0 0 0
REFUND okilh
i`"B 238 Page 238