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