Page 118 - Vol...1
P. 118
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
CONVENTION CENTER (NDCC)
06 140 50 34 dosa'ku lsaVj (,uMhlhlh) pj.k&AA
6000
8000
323
5524
8000
PHASE -II
SANITATION/MAINTENANCE
06 140 50 40 CHARGES ALONGWITH LICENCE LoPNrk @ j[kj[kko izHkko
0
328
0
-3
0
FEE
06 140 50 SUB TOTAL : USER CHARGES mi&;ksx % mi;ksxdrkZ izHkkj
158600
214107
168053
238300
SERVICES ADMINISTRATIVE
06 140 70 lsok@iz'kklfud izHkkj
CHARGES
lsok izHkkj (dY;k.k midj
SERVICES CHARGES (WELFARE
06 140 70 01 122 4 0 0 0
CESS ACT,1996) vf/fu;e] 1996)
SUB TOTAL : SERVICES
06 140 70 mi&;ksx % lsok@iz'kklfud izHkkj
4
0
0
0
ADMINISTRATIVE CHARGES
;ksx % 'kqYd ,oa mi;ksxdrkZ
06 140 TOTAL : FEES AND USER CHARGES 172803 246300 223107 168600
izHkkj
06 150 SALE AND HIRE CHARGES fcØh rFkk fdjk;k izHkkj
SALE OF FORMS AND iQkeZ ,oa izdk'kuksa (lekpkj&iÙkksa)
06 150 11
PUBLICATIONS dh fcØh
SALE OF TENDERS, DATA, PLANS, fufonkvksa] vkadM+ksa] ;kstukvksa]
06 150 11 01 328 0 0 3500 1000
MAPS, FORMS ETC. uD'kksa] iQkeksZ bR;kfn dh fcØh
SUB TOTAL : SALE OF FORMS AND mi&;ksx % iQkeZ ,oa izdk'kuksa
06 150 11 0 0 3500 1000
PUBLICATIONS (lekpkj&iÙkksa) dh fcØh
i`"B 112 Page 112
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
CONVENTION CENTER (NDCC)
6000
06 140 50 34 dosa'ku lsaVj (,uMhlhlh) pj.k&AA
8000
8000
5524
323
PHASE -II
SANITATION/MAINTENANCE
-3
328
0
0
06 140 50 40 CHARGES ALONGWITH LICENCE LoPNrk @ j[kj[kko izHkko
0
FEE
238300
158600
168053
214107
06 140 50 SUB TOTAL : USER CHARGES mi&;ksx % mi;ksxdrkZ izHkkj
SERVICES ADMINISTRATIVE
06 140 70 lsok@iz'kklfud izHkkj
CHARGES
SERVICES CHARGES (WELFARE lsok izHkkj (dY;k.k midj
06 140 70 01 122 4 0 0 0
CESS ACT,1996) vf/fu;e] 1996)
SUB TOTAL : SERVICES
06 140 70 mi&;ksx % lsok@iz'kklfud izHkkj
0
0
0
4
ADMINISTRATIVE CHARGES
;ksx % 'kqYd ,oa mi;ksxdrkZ
06 140 TOTAL : FEES AND USER CHARGES 172803 246300 223107 168600
izHkkj
06 150 SALE AND HIRE CHARGES fcØh rFkk fdjk;k izHkkj
SALE OF FORMS AND iQkeZ ,oa izdk'kuksa (lekpkj&iÙkksa)
06 150 11
PUBLICATIONS dh fcØh
SALE OF TENDERS, DATA, PLANS, fufonkvksa] vkadM+ksa] ;kstukvksa]
06 150 11 01 328 0 0 3500 1000
MAPS, FORMS ETC. uD'kksa] iQkeksZ bR;kfn dh fcØh
mi&;ksx % iQkeZ ,oa izdk'kuksa
SUB TOTAL : SALE OF FORMS AND
06 150 11 0 0 3500 1000
PUBLICATIONS (lekpkj&iÙkksa) dh fcØh
i`"B 112 Page 112
