Page 102 - final-budget-book-vol-1

ctV 2018&19 izkfIr;ksa dh fooj.kkuqlkj lwph BUDGET 2018-19

fooj.k&VIII DETAILED STATEMENT OF RECEIPTS ST-VIII
( ` in Thousand )
(#i;s gtkj esa )

dk;Z eq[; 'kh"kZ y?kq vuqHkkx 2016-17 2017-18 2017-18 2018-19
lEiknu dksM foLr`r dksM
okLrfod ctV vuqeku la'kksf/r vuqeku ctV vuqeku
dksM Mj. 'kh"kZ Field
Fn. Head 'kh"kZ dksM Description fooj.k Code
Code Code
dksM ;ksx iwathxr izkfIr;k¡ % fjdkMZ d{k 6
1 2 lEink
Mn. DH Actuals Budget Revised Budget
05 Head Estimates Estimates Estimates
06 Code

34 5 78 9 10

TOTAL CAPITAL RECEIPTS:RECORD 00 00
ROOM

ESTATE

06 130 LICENSE FEE FROM N.D.M.C. u-fn-u-ik-ifj"kn~ lEifÙk;ksa ls ykblsal 'kqYd
PROPERTIES

06 130 10 LICENSE FEE FROM CIVIC AMENITIES tu lqfo/kvksa ls ykblsal 'kqYd

06 130 10 01 LICENSE FEE FROM MARKETS ekfdZVksa 'kkfiax dkEiySDl@nqdkuksa ls ykblsal 328 3079469 500000 500000 575000
SHOPPING COMPLEXES SHOPS 'kqYd

06 130 10 01 LICENSE FEE FROM MARKETS ekfdZVksa 'kkfiax dkEiySDl@nqdkuksa ls ykblsal 332 11 0 00
SHOPPING COMPLEXES SHOPS 'kqYd

LICENSE FEE FROM THARAS KIOSKS FkMk+sa@D;ksaLdksa@VSDlhcwFkksa@VsyhiQksu cwFkksa@LVªhV

06 130 10 02 TAXI BOOTHS TELEPHONE BOOTHS iQuhZpjksa bR;kfn ls ykblsal 'kqYd 328 0 100000 100000 172500

STREET FURNITURES ETC..

LICENSE FEE FROM THARAS KIOSKS FkMk+sa@D;ksaLdksa@VSDlhcwFkksa@VsyhiQksu cwFkksa@LVªhV

06 130 10 02 TAXI BOOTHS TELEPHONE BOOTHS iQuhZpjksa bR;kfn ls ykblsal 'kqYd 332 759 1055 1055 1055

STREET FURNITURES ETC..

06 130 10 03 LICENSE FEE FROM HOTELS gksVyksa ls ykblsal 'kqYd 328 0 950000 950000 1092500
3080239 1551055 1551055 1841055
06 130 10 SUB TOTAL : LICENSE FEE FROM mi&;ksx % tu lqfo/kvksa ls ykblsal 'kqYd
CIVIC AMENITIES

06 130 20 LICENSE FEE FROM BUILDINGS Hkouksa ls ykblsal 'kqYd
dk;kZy; Hkouksa ls ykblsal 'kqYd
06 130 20 01 LICENSE FEE FROM OFFICE 328 0 3450000 3370000 3821900
BUILDINGS 329 15100 19700 20000 20000

06 130 20 02 LICENSE FEE FROM STAFF QUARTER LVkiQ DokVZjksa ls ykblsal 'kqYd

i`"B 96 Page 96