Page 115 - Vol...1
P. 115

izkfIr;ksa dh fooj.kkuqlkj lwph
                           ctV 2019&20                                                                                                 BUDGET 2019-20

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

                           dk;Z lEiknu  eq[; 'kh"kZ  y?kq 'kh"kZ  foLr`r                                    vuqHkkx   2017-2018  2018-2019  2018-2019  2019-2020
                             dksM  dksM   dksM  'kh"kZ dksM                                                  dksM   okLrfod    ctV vuqeku  la'kksf/r vuqeku  ctV vuqeku
                                                           Description                      fooj.k
                             Fn.   Mj.   Mn.                                                                 Field          Budget    Revised  Budget
                            Code   Head  Head  DH                                                                  Actuals   Estimates  Estimates
                                   Code  Code                                                               Code                              Estimates
                             1      2    3     4                                5                             6      7        8         9        10
                             06                   ESTATE                         lEink
                                                  LICENSE  FEE FROM N.D.M.C.     u-fn-u-ik-ifj"kn~ lEifÙk;ksa ls
                             06    130
                                                  PROPERTIES                     ykblsal 'kqYd
                                                  LICENSE FEE FROM CIVIC
                             06    130   10                                      tu lqfo/kvksa ls ykblsal 'kqYd
                                                  AMENITIES
                                                  LICENSE FEE  FROM MARKETS      ekfdZVksa 'kkfiax dkEiySDl@nqdkuksa ls
                             06    130   10   01                                                             328    2164669   575000   2583600   661100
                                                  SHOPPING COMPLEXES   SHOPS     ykblsal 'kqYd

                                                  LICENSE FEE  FROM MARKETS      ekfdZVksa 'kkfiax dkEiySDl@nqdkuksa ls
                             06    130   10   01                                                             332         3        0         0        0
                                                  SHOPPING COMPLEXES   SHOPS     ykblsal 'kqYd
                                                  LICENSE FEE FROM THARAS        FkMk+sa@D;ksaLdksa@VSDlhcwFkksa@VsyhiQksu
                                                  KIOSKS TAXI BOOTHS TELEPHONE
                             06    130   10   02                                 cwFkksa@LVªhV iQuhZpjksa bR;kfn ls   328  -483  172500  106100  114100
                                                  BOOTHS STREET FURNITURES
                                                  ETC..                          ykblsal 'kqYd
                                                  LICENSE FEE FROM THARAS        FkMk+sa@D;ksaLdksa@VSDlhcwFkksa@VsyhiQksu
                                                  KIOSKS TAXI BOOTHS TELEPHONE
                             06    130   10   02                                 cwFkksa@LVªhV iQuhZpjksa bR;kfn ls   332  1086  1055     1100     1100
                                                  BOOTHS STREET FURNITURES
                                                  ETC..                          ykblsal 'kqYd
                             06    130   10   03  LICENSE FEE  FROM HOTELS       gksVyksa ls ykblsal 'kqYd
                                                                                                             328
                                                                                                                                                1010000
                                                                                                                                        904500
                                                                                                                        -14
                                                                                                                             1092500
                                                  SUB TOTAL : LICENSE FEE FROM   mi&;ksx % tu lqfo/kvksa ls
                             06    130   10                                                                         2165261  1841055   3595300  1786300
                                                  CIVIC AMENITIES                ykblsal 'kqYd
                             06    130   20       LICENSE FEE FROM  BUILDINGS    Hkouksa ls ykblsal 'kqYd

                    i`"B 109                                                                                                                            Page 109













                           ctV 2019&20                         izkfIr;ksa dh fooj.kkuqlkj lwph                                         BUDGET 2019-20

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

                           dk;Z lEiknu  eq[; 'kh"kZ  y?kq 'kh"kZ  foLr`r                                    vuqHkkx   2017-2018  2018-2019  2018-2019  2019-2020
                             dksM  dksM   dksM  'kh"kZ dksM                                                  dksM   okLrfod    ctV vuqeku  la'kksf/r vuqeku  ctV vuqeku
                                                           Description                      fooj.k
                             Fn.   Mj.   Mn.                                                                 Field          Budget    Revised  Budget
                            Code   Head  Head  DH                                                           Code   Actuals   Estimates  Estimates  Estimates
                                   Code  Code
                             1      2    3     4                                5                             6      7        8         9        10
                             06                   ESTATE                         lEink

                                                  LICENSE  FEE FROM N.D.M.C.     u-fn-u-ik-ifj"kn~ lEifÙk;ksa ls
                             06    130
                                                  PROPERTIES                     ykblsal 'kqYd
                                                  LICENSE FEE FROM CIVIC
                             06    130   10                                      tu lqfo/kvksa ls ykblsal 'kqYd
                                                  AMENITIES
                                                  LICENSE FEE  FROM MARKETS      ekfdZVksa 'kkfiax dkEiySDl@nqdkuksa ls
                             06    130   10   01                                                             328    2164669   575000   2583600   661100
                                                  SHOPPING COMPLEXES   SHOPS     ykblsal 'kqYd
                                                  LICENSE FEE  FROM MARKETS      ekfdZVksa 'kkfiax dkEiySDl@nqdkuksa ls
                             06    130   10   01                                                             332         3        0         0        0
                                                  SHOPPING COMPLEXES   SHOPS     ykblsal 'kqYd
                                                  LICENSE FEE FROM THARAS        FkMk+sa@D;ksaLdksa@VSDlhcwFkksa@VsyhiQksu
                                                  KIOSKS TAXI BOOTHS TELEPHONE
                             06    130   10   02                                 cwFkksa@LVªhV iQuhZpjksa bR;kfn ls   328  -483  172500  106100  114100
                                                  BOOTHS STREET FURNITURES
                                                  ETC..                          ykblsal 'kqYd
                                                  LICENSE FEE FROM THARAS        FkMk+sa@D;ksaLdksa@VSDlhcwFkksa@VsyhiQksu
                                                  KIOSKS TAXI BOOTHS TELEPHONE
                             06    130   10   02                                 cwFkksa@LVªhV iQuhZpjksa bR;kfn ls   332  1086  1055     1100     1100
                                                  BOOTHS STREET FURNITURES
                                                  ETC..                          ykblsal 'kqYd
                                                                                                                             1092500
                             06    130   10   03  LICENSE FEE  FROM HOTELS       gksVyksa ls ykblsal 'kqYd
                                                                                                                                                1010000
                                                                                                                                        904500
                                                                                                                        -14
                                                                                                             328
                                                  SUB TOTAL : LICENSE FEE FROM   mi&;ksx % tu lqfo/kvksa ls
                             06    130   10                                                                         2165261  1841055   3595300  1786300
                                                  CIVIC AMENITIES                ykblsal 'kqYd
                             06    130   20       LICENSE FEE FROM  BUILDINGS    Hkouksa ls ykblsal 'kqYd
                    i`"B 109                                                                                                                            Page 109
   110   111   112   113   114   115   116   117   118   119   120