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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                                                mi&;ksx % Hkouksa ls ykblsal 'kqYd                  6
   1         2                                                            vU; ykblsal 'kqYd
                       Mn.  DH                                            vU; ykblsal 'kqYd                                        Actuals      Budget      Revised    Budget
  06       130        Head                                                mi&;ksx % vU; ykblsal 'kqYd                                          Estimates   Estimates  Estimates
  06                  Code                                                ykblsal 'kqYd NwV ,oa okilh
  06       130
  06                  34                                   5              mi&;ksx % ykblsal 'kqYd NwV ,oa okilh                    78                      9 10
  06                                                                      ;ksx % u-fn-u-ik-ifj"kn~ lEifÙk;ksa ls ykblsal
                      20                   SUB TOTAL : LICENSE FEE FROM   'kqYd                                                    15100 3469700 3390000 3841900
  06                                       BUILDINGS                       'kqYd ,oa mi;ksxdrkZ izHkkj
                                                                          ykblsaflax 'kqYd
  06                  80 OTHER LICENSE FEE                                rgcktkjh ykblsal
                                                                          mi&;ksx % ykblsaflax 'kqYd
  06     130 80                            OTHER LICENSE FEE              fu;ferhdj.k 'kqYd                               328 822165                    0 80000 80000
  06                                                                      fu;ferhdj.k                                                 822165            0 80000 80000
  06     130 80                            SUB TOTAL : OTHER LICENSE FEE
  06     130 90                                                                                                                             00                        00
  06     130 90                            LICENSE FEE REMISSION AND
  06                                       REFUND                                                                                  3917504 5020755 5021055 5762955
         130                               SUB TOTAL : LICENSE FEE
                                           REMISSION AND REFUND

                                           TOTAL : LICENSE FEE FROM
                                           N.D.M.C. PROPERTIES

         140 FEES AND USER CHARGES

         140 11                            LICENSING FEES

         140 11 04 TEHBAZAARI LICENSE                                                                                     332 6505                      0             00
                                                                                                                                         6505           0             00
         140 11                            SUB TOTAL : LICENSING FEES
                                                                                                                          328 202                       0             00
         140 15                            REGULARIZATION FEES

         140 15 01 REGULARIZATION

06 140 15                                  SUB TOTAL : REGULARIZATION FEES mi&;ksx % fu;ferhdj.k 'kqYd                             202 0                              00

06 140 20                                  PENALTIES AND FINES            n.M ,oa tqekZuk
                                                                          ykblsal 'kqYd
06 140 20 02 LICENSE FEES                                                 vU; n.M ,oa tqekZuk                             328 1112                      0  6000       8000

06 140 20 06 OTHER PENALTIES AND FINES                                                                                    328 0 1000 0 0

06 140 20                                  SUB TOTAL : PENALTIES AND FINES mi&;ksx % n.M ,oa tqekZuk                               1112        1000        6000       8000

06 140 50                                  USER CHARGES                   mi;ksxdrkZ izHkkj
                                                                          ikfdZax 'kqYd
06 140 50 16 PARKING FEES                                                                                                 119 0 0 60000 150000

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