Page 257 - 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 : LICENSE FEE FROM
61 130 20 mi&;ksx % Hkouksa ls ykblsal 'kqYd
0
-1
0
0
BUILDINGS
TOTAL : LICENSE FEE FROM ;ksx % u-fn-u-ik-ifj"kn~ lEifÙk;ksa ls
61 130 25295 0 0 0
N.D.M.C. PROPERTIES ykblsal 'kqYd
61 140 FEES AND USER CHARGES 'kqYd ,oa mi;ksxdrkZ izHkkj
61 140 20 PENALTIES AND FINES n.M ,oa tqekZuk
61 140 20 06 OTHER PENALTIES AND FINES vU; n.M ,oa tqekZuk
217
300
307
300
300
SUB TOTAL : PENALTIES AND
300
217
300
300
61 140 20 mi&;ksx % n.M ,oa tqekZuk
FINES
61 140 40 OTHER FEES vU; 'kqYd
0
0
61 140 40 SUB TOTAL : OTHER FEES mi&;ksx % vU; 'kqYd
0
0
61 140 50 USER CHARGES mi;ksxdrkZ izHkkj
1000
854
61 140 50 21 PARKS AND PLAYGROUNDS ikdZ ,oa [ksy ds eSnku
315
1000
1000
323
61 140 50 21 PARKS AND PLAYGROUNDS ikdZ ,oa [ksy ds eSnku
7000
4225
7000
3000
61 140 50 SUB TOTAL : USER CHARGES mi&;ksx % mi;ksxdrkZ izHkkj
5079
4000
8000
8000
SERVICES ADMINISTRATIVE
61 140 70 lsok@iz'kklfud izHkkj
CHARGES
SUB TOTAL : SERVICES
61 140 70 mi&;ksx % lsok@iz'kklfud izHkkj
0
0
0
0
ADMINISTRATIVE CHARGES
i`"B 251 Page 251
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
61 130 20 mi&;ksx % Hkouksa ls ykblsal 'kqYd
BUILDINGS
TOTAL : LICENSE FEE FROM ;ksx % u-fn-u-ik-ifj"kn~ lEifÙk;ksa ls
61 130 25295 0 0 0
N.D.M.C. PROPERTIES ykblsal 'kqYd
61 140 FEES AND USER CHARGES 'kqYd ,oa mi;ksxdrkZ izHkkj
61 140 20 PENALTIES AND FINES n.M ,oa tqekZuk
307
300
61 140 20 06 OTHER PENALTIES AND FINES vU; n.M ,oa tqekZuk
217
300
300
SUB TOTAL : PENALTIES AND
61 140 20 mi&;ksx % n.M ,oa tqekZuk
300
300
217
300
FINES
61 140 40 OTHER FEES vU; 'kqYd
61 140 40 SUB TOTAL : OTHER FEES mi&;ksx % vU; 'kqYd
0
0
0
0
61 140 50 USER CHARGES mi;ksxdrkZ izHkkj
61 140 50 21 PARKS AND PLAYGROUNDS ikdZ ,oa [ksy ds eSnku
1000
1000
854
315
1000
61 140 50 21 PARKS AND PLAYGROUNDS ikdZ ,oa [ksy ds eSnku
7000
323
4225
7000
3000
61 140 50 SUB TOTAL : USER CHARGES mi&;ksx % mi;ksxdrkZ izHkkj
4000
5079
8000
8000
SERVICES ADMINISTRATIVE
61 140 70 lsok@iz'kklfud izHkkj
CHARGES
SUB TOTAL : SERVICES
0
0
0
0
61 140 70 mi&;ksx % lsok@iz'kklfud izHkkj
ADMINISTRATIVE CHARGES
i`"B 251 Page 251