Page 179 - 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 Actuals
Fn. Head 'kh"kZ dksM Description fooj.k Code 7
Code Code
dksM mi;ksxdrkZ izHkkj 6
1 2 baMksj LVsfM;e
56 140 Mn. DH ikdZ ,oa [ksy ds eSnku Budget Revised Budget
56 140 Head f'kokth LVsfM;e Estimates Estimates Estimates
56 140 Code mi&;ksx % mi;ksxdrkZ izHkkj
56 140 izos'k 'kqYd
56 140 34 5 rj.krky 8 9 10
56 140 Dyc lnL;rk izos'k 'kqYd
56 140 50 USER CHARGES mi&;ksx % izos'k 'kqYd
56 140 'kqYd fj;k;r rFkk okilh
56 140 50 17 INDOOR STADIUM vU; 325 27040 25000 27000 27000
56 140 mi&;ksx % 'kqYd fj;k;r rFkk okilh
56 140 50 21 PARKS AND PLAYGROUNDS 325 228 500 500 500

56 140 50 26 SHIVAJI STADIUM 326 1545 1000 1000 1000

50 SUB TOTAL : USER CHARGES 28813 26500 28500 28500

60 ENTRY FEES

60 01 SWIMMING POOL 318 1852 1900 1700 2000

60 03 CLUB MEMBERSHIP ENTRY FEE 318 81 0 00

60 SUB TOTAL : ENTRY FEES 1933 1900 1700 2000

90 FEES REMISSION AND REFUND

90 05 OTHERS 325 -687 0 00
-687 0 00
90 SUB TOTAL : FEES REMISSION AND
REFUND

56 140 TOTAL : FEES AND USER CHARGES ;ksx % 'kqYd ,oa mi;ksxdrkZ izHkkj 31763 30000 31800 32100

56 150 SALE AND HIRE CHARGES fcØh rFkk fdjk;k izHkkj

56 150 11 SALE OF FORMS AND PUBLICATIONS iQkeZ ,oa izdk'kuksa (lekpkj&iÙkksa) dh fcØh

56 150 11 01 SALE OF TENDERS, DATA, PLANS, fufonkvksa] vkadM+ksa] ;kstukvksa] uD'kksa] iQkeksZ 325 20 00
MAPS, FORMS ETC. bR;kfn dh fcØh
20 00
56 150 11 SUB TOTAL : SALE OF FORMS AND mi&;ksx % iQkeZ ,oa izdk'kuksa (lekpkj&iÙkksa) 20 00

PUBLICATIONS dh fcØh

56 150 TOTAL : SALE AND HIRE CHARGES ;ksx % fcØh rFkk fdjk;k izHkkj

56 160 REVENUE GRANTS ,CONTRIBUTION jktLo vuqnku]va'knku rFkk vkfFkZd lgk;rk
AND SUBSIDIES

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