Page 117 - Vol...1

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
SUB TOTAL : LICENSE FEE mi&;ksx % ykblsal 'kqYd NwV ,oa
06 130 90 0 0 0 0
REMISSION AND REFUND okilh
TOTAL : LICENSE FEE FROM ;ksx % u-fn-u-ik-ifj"kn~ lEifÙk;ksa ls
06 130 3865116 5762955 4717300 5106800
N.D.M.C. PROPERTIES ykblsal 'kqYd
06 140 FEES AND USER CHARGES 'kqYd ,oa mi;ksxdrkZ izHkkj
06 140 11 LICENSING FEES ykblsaflax 'kqYd

06 140 11 SUB TOTAL : LICENSING FEES mi&;ksx % ykblsaflax 'kqYd
0
0
0
0
06 140 15 REGULARIZATION FEES fu;ferhdj.k 'kqYd
SUB TOTAL : REGULARIZATION
06 140 15 mi&;ksx % fu;ferhdj.k 'kqYd
0
0
0
0
FEES
06 140 20 PENALTIES AND FINES n.M ,oa tqekZuk
06 140 20 02 LICENSE FEES ykblsal 'kqYd 328 4746 8000 9000 10000
SUB TOTAL : PENALTIES AND
06 140 20 mi&;ksx % n.M ,oa tqekZuk
8000
4746
9000
10000
FINES
06 140 50 USER CHARGES mi;ksxdrkZ izHkkj
06 140 50 16 PARKING FEES ikfdZax 'kqYd 119 54369 150000 70000 0
06 140 50 16 PARKING FEES ikfdZax 'kqYd 302 85547 60000 7507 0
06 140 50 16 PARKING FEES ikfdZax 'kqYd 309 2568 300 600 600
06 140 50 16 PARKING FEES ikfdZax 'kqYd 332 20048 20000 70000 50000
06 140 50 16 PARKING FEES ikfdZax 'kqYd 339 0 0 60000 100000
i`"B 111 Page 111

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

SUB TOTAL : LICENSE FEE mi&;ksx % ykblsal 'kqYd NwV ,oa
06 130 90 0 0 0 0
REMISSION AND REFUND okilh
TOTAL : LICENSE FEE FROM ;ksx % u-fn-u-ik-ifj"kn~ lEifÙk;ksa ls
06 130 3865116 5762955 4717300 5106800
N.D.M.C. PROPERTIES ykblsal 'kqYd
06 140 FEES AND USER CHARGES 'kqYd ,oa mi;ksxdrkZ izHkkj
06 140 11 LICENSING FEES ykblsaflax 'kqYd
0
0
0
06 140 11 SUB TOTAL : LICENSING FEES mi&;ksx % ykblsaflax 'kqYd
0
06 140 15 REGULARIZATION FEES fu;ferhdj.k 'kqYd
SUB TOTAL : REGULARIZATION
06 140 15 mi&;ksx % fu;ferhdj.k 'kqYd
0
0
0
0
FEES
06 140 20 PENALTIES AND FINES n.M ,oa tqekZuk
06 140 20 02 LICENSE FEES ykblsal 'kqYd 328 4746 8000 9000 10000
SUB TOTAL : PENALTIES AND
9000
8000
4746
06 140 20 mi&;ksx % n.M ,oa tqekZuk
10000
FINES
06 140 50 USER CHARGES mi;ksxdrkZ izHkkj
06 140 50 16 PARKING FEES ikfdZax 'kqYd 119 54369 150000 70000 0
06 140 50 16 PARKING FEES ikfdZax 'kqYd 302 85547 60000 7507 0
06 140 50 16 PARKING FEES ikfdZax 'kqYd 309 2568 300 600 600
06 140 50 16 PARKING FEES ikfdZax 'kqYd 332 20048 20000 70000 50000
06 140 50 16 PARKING FEES ikfdZax 'kqYd 339 0 0 60000 100000
i`"B 111 Page 111