Page 249 - 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
56 350 20 RECOVERIES PAYABLE ns; olwfy;k¡ 326 8 0 0 0
SUB TOTAL : RECOVERIES
0
56 350 20 mi&;ksx % ns; olwfy;k¡
0
2016
0
PAYABLE
56 350 40 REFUNDS PAYABLE ns; okifl;k¡
56 350 40 02 FEES AND USER CHARGES 'kqYd rFkk mi;ksx&dRrkZ izHkkj
-31
0
0
0
326
56 350 40 SUB TOTAL : REFUNDS PAYABLE mi&;ksx % ns; okifl;k¡
0
0
0
-31
56 350 TOTAL : OTHER LIABILITIES ;ksx % vU; nsu&nkfj;k¡ 31298 0 0 0
TOTAL REVENUE
56 ;ksx jktLo izkfIr;k % euksjatu
28459
35071
35000
33800
RECEIPTS:AMUSEMENT
TOTAL CAPITAL
0
30564
0
56 ;ksx iwathxr izkfIr;k % euksjatu
0
RECEIPTS:AMUSEMENT
58 MUNICIPAL MARKETS uxj ikfydk ekfdZV
LICENSE FEE FROM N.D.M.C. u-fn-u-ik-ifj"kn~ lEifÙk;ksa ls
58 130
PROPERTIES ykblsal 'kqYd
LICENSE FEE FROM CIVIC
58 130 10 tu lqfo/kvksa ls ykblsal 'kqYd
AMENITIES
LICENSE FEE FROM Hkw- ,oa fo- dk- ls gLrkarfjr
58 130 10 06 330 101517 60000 320000 320000
TRANSFERRED MKTS FROM L&DO ekfdZVksa ls ykblsal 'kqYd
'kgjh fodkl ea=kky;@lEink
LICENSE FEE FROM
58 130 10 07 TRANSFERRED MKTS FROM funs'kky; ls gLrkarfjr ekfdZVksa ls 330 7929 6000 8000 8000
DIRECTORATE OF ESTATE /MOUD
ykblsal 'kqYd
i`"B 243 Page 243

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
56 350 20 RECOVERIES PAYABLE ns; olwfy;k¡ 326 8 0 0 0
SUB TOTAL : RECOVERIES
56 350 20 mi&;ksx % ns; olwfy;k¡
2016
0
0
0
PAYABLE
56 350 40 REFUNDS PAYABLE ns; okifl;k¡
0
-31
0
0
56 350 40 02 FEES AND USER CHARGES 'kqYd rFkk mi;ksx&dRrkZ izHkkj
326
0
56 350 40 SUB TOTAL : REFUNDS PAYABLE mi&;ksx % ns; okifl;k¡
0
0
-31
56 350 TOTAL : OTHER LIABILITIES ;ksx % vU; nsu&nkfj;k¡ 31298 0 0 0
TOTAL REVENUE
28459
56 ;ksx jktLo izkfIr;k % euksjatu
35071
33800
35000
RECEIPTS:AMUSEMENT
TOTAL CAPITAL
56 ;ksx iwathxr izkfIr;k % euksjatu
0
0
0
30564
RECEIPTS:AMUSEMENT
58 MUNICIPAL MARKETS uxj ikfydk ekfdZV
LICENSE FEE FROM N.D.M.C. u-fn-u-ik-ifj"kn~ lEifÙk;ksa ls
58 130
PROPERTIES ykblsal 'kqYd
LICENSE FEE FROM CIVIC
58 130 10 tu lqfo/kvksa ls ykblsal 'kqYd
AMENITIES
LICENSE FEE FROM Hkw- ,oa fo- dk- ls gLrkarfjr
58 130 10 06 330 101517 60000 320000 320000
TRANSFERRED MKTS FROM L&DO ekfdZVksa ls ykblsal 'kqYd
'kgjh fodkl ea=kky;@lEink
LICENSE FEE FROM
58 130 10 07 TRANSFERRED MKTS FROM funs'kky; ls gLrkarfjr ekfdZVksa ls 330 7929 6000 8000 8000
DIRECTORATE OF ESTATE /MOUD ykblsal 'kqYd
i`"B 243 Page 243