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ctV 2019&20 y?kq ys[kk& 'kh"kZ vuqlkj ctV BUDGET 2019-20

fooj.k&VI (cM-2A) MINOR ACCOUNT HEAD WISE BUDGET ST-VI (BUD-2A)
(#i;s gtkj esa) (` in Thousand)
2017-18 2018-19 2018-19 2019-20
eq[; 'kh"kZ dksM MINOR y?kq ys[kk 'kh"kZ okLrfod ctV vuqeku la'kksf/r vuqeku ctV vuqeku
MJH Code ACCOUNT HEAD Actuals Budget Estimates Revised Budget
Estimates Estimates
1 2 3 4 5 6
FEES AND USER CHARGES
'kqYd ,oa mi;ksxdrkZ izHkkj
10 EMPANELMENT AND REGISTRATION CHARGES ukfHkdk;u ,ao iathdj.k izHkkj 116 200 200 200
11 LICENSING FEES ykblsaflax 'kqYd 17340 13310 20790 20790
12 FEES FOR GRANT OF PERMIT vuqefr iznku djus gsrw 'kqYd 111530 77800 120600 120800

13 FEES FOR CERTIFICATE OR EXTRACT izek.k&i=k vFkok m¼j.k gsrq 'kqYd 1481 2009 1004 1004
14 DEVELOPMENT CHARGES fodkl izHkkj 4375 3515 3510 3510

15 REGULARIZATION FEES fu;ferhdj.k 'kqYd 27502 25150 19000 20300
140
20 PENALTIES AND FINES n.M ,oa tqekZuk 112073 125585 148112 136170

40 OTHER FEES vU; 'kqYd 84600 34285 51592 47085
50 USER CHARGES mi;ksxdrkZ izHkkj 13948911 14950406 14998417 16184910

60 ENTRY FEES izos'k 'kqYd 1777 2050 2141 2170
70 SERVICES ADMINISTRATIVE CHARGES lsok@iz'kklfud izHkkj 121499 181198 223529 226124
90 FEES REMISSION AND REFUND 'kqYd fj;k;r rFkk okilh -63850 -9700 0 0

Total: ;ksx % 14367354 15405808 15588895 16763063

i`"B 29 Page 29

ctV 2019&20 y?kq ys[kk& 'kh"kZ vuqlkj ctV BUDGET 2019-20
fooj.k&VI (cM-2A) MINOR ACCOUNT HEAD WISE BUDGET ST-VI (BUD-2A)
(#i;s gtkj esa) (` in Thousand)
2017-18 2018-19 2018-19 2019-20
eq[; 'kh"kZ dksM MINOR y?kq ys[kk 'kh"kZ okLrfod ctV vuqeku la'kksf/r vuqeku ctV vuqeku
MJH Code ACCOUNT HEAD Actuals Budget Estimates Revised Budget
Estimates Estimates
1 2 3 4 5 6
FEES AND USER CHARGES
'kqYd ,oa mi;ksxdrkZ izHkkj
10 EMPANELMENT AND REGISTRATION CHARGES ukfHkdk;u ,ao iathdj.k izHkkj 116 200 200 200
11 LICENSING FEES ykblsaflax 'kqYd 17340 13310 20790 20790

12 FEES FOR GRANT OF PERMIT vuqefr iznku djus gsrw 'kqYd 111530 77800 120600 120800
13 FEES FOR CERTIFICATE OR EXTRACT izek.k&i=k vFkok m¼j.k gsrq 'kqYd 1481 2009 1004 1004

14 DEVELOPMENT CHARGES fodkl izHkkj 4375 3515 3510 3510
15 REGULARIZATION FEES fu;ferhdj.k 'kqYd 27502 25150 19000 20300
140
20 PENALTIES AND FINES n.M ,oa tqekZuk 112073 125585 148112 136170
40 OTHER FEES vU; 'kqYd 84600 34285 51592 47085

50 USER CHARGES mi;ksxdrkZ izHkkj 13948911 14950406 14998417 16184910
60 ENTRY FEES izos'k 'kqYd 1777 2050 2141 2170
70 SERVICES ADMINISTRATIVE CHARGES lsok@iz'kklfud izHkkj 121499 181198 223529 226124

90 FEES REMISSION AND REFUND 'kqYd fj;k;r rFkk okilh -63850 -9700 0 0
Total: ;ksx % 14367354 15405808 15588895 16763063

i`"B 29 Page 29