Page 299 - 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
82 140 14 03 OTHERS vU;
0
1
318
5
0
SUB TOTAL : DEVELOPMENT
0
0
1
5
82 140 14 mi&;ksx % fodkl izHkkj
CHARGES
82 140 20 PENALTIES AND FINES n.M ,oa tqekZuk
82 140 20 06 OTHER PENALTIES AND FINES vU; n.M ,oa tqekZuk
450
300
450
318
399
SUB TOTAL : PENALTIES AND
399
450
450
300
82 140 20 mi&;ksx % n.M ,oa tqekZuk
FINES
82 140 40 OTHER FEES vU; 'kqYd
200
82 140 40 12 BUS FEES cl 'kqYd
318
200
63
200
RECEIPTS FOR SPORTS
23
82 140 40 29 Ik;kZo.k liQkbZ 'kqYd
100
50
318
50
COACHING
86
250
300
250
82 140 40 SUB TOTAL : OTHER FEES mi&;ksx % vU; 'kqYd
82 140 50 USER CHARGES mi;ksxdrkZ izHkkj
0
0
82 140 50 SUB TOTAL : USER CHARGES mi&;ksx % mi;ksxdrkZ izHkkj
0
0
82 140 60 ENTRY FEES izos'k 'kqYd
82 140 60 03 CLUB MEMBERSHIP ENTRY FEE Dyc lnL;rk izos'k 'kqYd
70
70
318
0
0
82 140 60 SUB TOTAL : ENTRY FEES mi&;ksx % izos'k 'kqYd
0
0
70
70
SERVICES ADMINISTRATIVE
82 140 70 lsok@iz'kklfud izHkkj
CHARGES
SUB TOTAL : SERVICES
0
0
82 140 70 mi&;ksx % lsok@iz'kklfud izHkkj
0
0
ADMINISTRATIVE CHARGES
i`"B 293 Page 293
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
82 140 14 03 OTHERS vU;
1
5
318
0
0
SUB TOTAL : DEVELOPMENT
0
0
82 140 14 mi&;ksx % fodkl izHkkj
5
1
CHARGES
82 140 20 PENALTIES AND FINES n.M ,oa tqekZuk
300
450
450
318
399
82 140 20 06 OTHER PENALTIES AND FINES vU; n.M ,oa tqekZuk
SUB TOTAL : PENALTIES AND
82 140 20 mi&;ksx % n.M ,oa tqekZuk
450
450
300
399
FINES
82 140 40 OTHER FEES vU; 'kqYd
63
200
318
200
82 140 40 12 BUS FEES cl 'kqYd
200
RECEIPTS FOR SPORTS
82 140 40 29 Ik;kZo.k liQkbZ 'kqYd
23
318
100
50
50
COACHING
300
86
82 140 40 SUB TOTAL : OTHER FEES mi&;ksx % vU; 'kqYd
250
250
82 140 50 USER CHARGES mi;ksxdrkZ izHkkj
0
82 140 50 SUB TOTAL : USER CHARGES mi&;ksx % mi;ksxdrkZ izHkkj
0
0
0
82 140 60 ENTRY FEES izos'k 'kqYd
82 140 60 03 CLUB MEMBERSHIP ENTRY FEE Dyc lnL;rk izos'k 'kqYd
70
0
0
318
70
70
82 140 60 SUB TOTAL : ENTRY FEES mi&;ksx % izos'k 'kqYd
70
0
0
SERVICES ADMINISTRATIVE
82 140 70 lsok@iz'kklfud izHkkj
CHARGES
SUB TOTAL : SERVICES
0
0
0
82 140 70 mi&;ksx % lsok@iz'kklfud izHkkj
0
ADMINISTRATIVE CHARGES
i`"B 293 Page 293