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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                                                nwjlpkaj VkWoj@,UVhuk ds laLFkkiu gsrq vuqefr      6
   1          2                                                            izHkkj
                        Mn.  DH                                            mi&;ksx % vuqefr iznku djus gsrw 'kqYd          335     Actuals   Budget     Revised    Budget
  11        140        Head                                                fodkl izHkkj                                                     Estimates  Estimates  Estimates
                       Code                                                fodkl@lq/kj                                     335
  11        140                                                            mi&;ksx % fodkl izHkkj
  11        140        34                                  5               fu;ferhdj.k 'kqYd                               335     78                  9 10
  11        140                                                            iquoSZ/hdj.k                                    335
  11        140                             PERMISSION CHARGES FOR         vfrfjDr ,iQ , vkj ds dkj.k olwyh
  11        140
  11        140        12 03 INSTALLATION OF TELECOM                                                                               9223     5000       2000       2000
  11        140
                                            TOWER/ANTENNA
  11
                       12                   SUB TOTAL : FEES FOR GRANT OF                                                          13022    6800       72800 77800
                                            PERMIT

                       14 DEVELOPMENT CHARGES

                       14 01 DEVELOPMENT BETTERMENT                                                                                2497     3000       3500       3500
                                                                                                                                   2497     3000       3500       3500
                       14                   SUB TOTAL : DEVELOPMENT
                                            CHARGES

                       15 REGULARIZATION FEES

                       15 03 REVALIDATION                                                                                               35       30       150        150
                                                                                                                                   16957    20000      25000      25000
                       15    04             LEVY ON ACCOUNT OF ADDITIONAL                                                          16992    20030      25150      25150
                                            FAR

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

11 140 20                                   PENALTIES AND FINES            n.M ,oa tqekZuk

11 140 20                                   SUB TOTAL : PENALTIES AND FINES mi&;ksx % n.M ,oa tqekZuk                                       00                    00

11 140 40                                   OTHER FEES                     vU; 'kqYd

11 140 40 30 ENVIRONMENT CLEARANCE FEE ykblsal 'kqYd ds lkFk                                                              335       00                 500 500
                                                                                                                                    00                 500 500
11 140 40                                   SUB TOTAL : OTHER FEES         mi&;ksx % vU; 'kqYd                                      00
                                                                                                                                                          00
11 140 50                                   USER CHARGES                   mi;ksxdrkZ izHkkj                                       73 125
                                                                                                                                                        80 50
11 140 50                                   SUB TOTAL : USER CHARGES       mi&;ksx % mi;ksxdrkZ izHkkj

11 140 70                                   SERVICES ADMINISTRATIVE        lsok@iz'kklfud izHkkj
                                            CHARGES

11        140          70    01             SERVICES CHARGES (WELFARE      lsok izHkkj (dY;k.k midj vf/fu;e] 1996) 335
                                            CESS ACT,1996)

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