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ctV 2018&19                                                      y?kq ys[kk& 'kh"kZ vuqlkj ctV                                        BUDGET 2018-19

fooj.k&VI (cM-2A)                                         MINOR ACCOUNT HEAD WISE BUDGET                                                ST-VI (BUD-2A)

(#i;s gtkj esa)                                                                                                                            (` in Thousand)

eq[; 'kh"kZ dksM                                                                                            2016-17 2017-18           2017-2018    2018-19
MJH Code
                                                                                    y?kq ys[kk 'kh"kZ       okLrfod ctV vuqeku la'kksf/r vuqeku ctV vuqeku

                                                                         ukfHkdk;u ,ao@iathdj.k izHkkj      Actuals Budget Estimates Revised Estimates Budget Estimates
                                                                         ykblsaflax 'kqYd
                  1                                                   2  vuqefr iznku djus gsrw 'kqYd       34                        56
FEES AND USER CHARGES                                                    izek.k&i=k vFkok m¼j.k gsrq 'kqYd
                                                                         fodkl izHkkj
'kqYd ,oa mi;ksxdrkZ izHkkj                                              fu;ferhdj.k 'kqYd
                                                                         n.M ,oa tqekZuk
                             10 EMPANELMENT AND REGISTRATION CHARGES     vU; 'kqYd                                  163          200          200          200
                                                                         mi;ksxdrkZ izHkkj                        9028       13338        18930        13310
                             11 LICENSING FEES                           izos'k 'kqYd                           13023                     72800        77800
                                                                         lsok@iz'kklfud izHkkj                    1851         6800
                             12 FEES FOR GRANT OF PERMIT                 'kqYd fj;k;r rFkk okilh                  2503         2504         2009         2009
                                                                         ;ksx %                                 17194          3020         3513         3515
                             13 FEES FOR CERTIFICATE OR EXTRACT                                                 98677        20030        25150        25150
                                                                                                                19110        91549       126875       125585
                             14 DEVELOPMENT CHARGES                                                         13603315         21032        38695        34285
                                                                                                                  1938   13780509     14230156     14950406
                                  15 REGULARIZATION FEES                                                       112398          2000         1750         2050
         140                                                                                                   -68906       140802       175509       181198
                                                                                                                            -88455         -9700        -9700
                                  20 PENALTIES AND FINES                                                    13810294
                                                                                                                         13993329     14685887     15405808
                             40 OTHER FEES

                             50 USER CHARGES

                             60 ENTRY FEES

                             70 SERVICES ADMINISTRATIVE CHARGES

                             90 FEES REMISSION AND REFUND

                             Total:

i`"B 29                                                                                                                                            Page 29
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