Page 124 - 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
TOTAL : LICENSE FEE FROM ;ksx % u-fn-u-ik-ifj"kn~ lEifÙk;ksa ls
07 130 361775 0 0 0
N.D.M.C. PROPERTIES ykblsal 'kqYd
07 140 FEES AND USER CHARGES 'kqYd ,oa mi;ksxdrkZ izHkkj
07 140 20 PENALTIES AND FINES n.M ,oa tqekZuk
07 140 20 06 OTHER PENALTIES AND FINES vU; n.M ,oa tqekZuk 220 917 300 2000 2000
07 140 20 06 OTHER PENALTIES AND FINES vU; n.M ,oa tqekZuk 221 54 60 60 60
SUB TOTAL : PENALTIES AND
2060
360
2060
07 140 20 mi&;ksx % n.M ,oa tqekZuk
971
FINES
07 140 50 USER CHARGES mi;ksxdrkZ izHkkj
SALE OF ENERGY/ENERGY
334
0
0
-1
07 140 50 11 ÅtkZ @ ÅtkZ izHkkjksa dh fcØh
0
CHARGES
07 140 50 20 STORAGE CHARGES HkaMkj.k izHkkj 119 1262 1200 1300 1300
07 140 50 20 STORAGE CHARGES HkaMkj.k izHkkj 220 4531 5000 10000 10000
07 140 50 20 STORAGE CHARGES HkaMkj.k izHkkj 221 1039 1000 1400 1400
12700
6831
07 140 50 SUB TOTAL : USER CHARGES mi&;ksx % mi;ksxdrkZ izHkkj
12700
7200
;ksx % 'kqYd ,oa mi;ksxdrkZ
07 140 TOTAL : FEES AND USER CHARGES 7802 7560 14760 14760
izHkkj
07 150 SALE AND HIRE CHARGES fcØh rFkk fdjk;k izHkkj
SALE OF FORMS AND iQkeZ ,oa izdk'kuksa (lekpkj&iÙkksa)
07 150 11
PUBLICATIONS dh fcØh
i`"B 118 Page 118

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

TOTAL : LICENSE FEE FROM ;ksx % u-fn-u-ik-ifj"kn~ lEifÙk;ksa ls
07 130 361775 0 0 0
N.D.M.C. PROPERTIES ykblsal 'kqYd
07 140 FEES AND USER CHARGES 'kqYd ,oa mi;ksxdrkZ izHkkj

07 140 20 PENALTIES AND FINES n.M ,oa tqekZuk
07 140 20 06 OTHER PENALTIES AND FINES vU; n.M ,oa tqekZuk 220 917 300 2000 2000
07 140 20 06 OTHER PENALTIES AND FINES vU; n.M ,oa tqekZuk 221 54 60 60 60
SUB TOTAL : PENALTIES AND
360
971
07 140 20 mi&;ksx % n.M ,oa tqekZuk
2060
2060
FINES
07 140 50 USER CHARGES mi;ksxdrkZ izHkkj
SALE OF ENERGY/ENERGY
-1
07 140 50 11 ÅtkZ @ ÅtkZ izHkkjksa dh fcØh
0
334
0
0
CHARGES
07 140 50 20 STORAGE CHARGES HkaMkj.k izHkkj 119 1262 1200 1300 1300
07 140 50 20 STORAGE CHARGES HkaMkj.k izHkkj 220 4531 5000 10000 10000
07 140 50 20 STORAGE CHARGES HkaMkj.k izHkkj 221 1039 1000 1400 1400
12700
12700
6831
07 140 50 SUB TOTAL : USER CHARGES mi&;ksx % mi;ksxdrkZ izHkkj
7200
;ksx % 'kqYd ,oa mi;ksxdrkZ
07 140 TOTAL : FEES AND USER CHARGES 7802 7560 14760 14760
izHkkj
07 150 SALE AND HIRE CHARGES fcØh rFkk fdjk;k izHkkj
SALE OF FORMS AND iQkeZ ,oa izdk'kuksa (lekpkj&iÙkksa)
07 150 11
PUBLICATIONS dh fcØh
i`"B 118 Page 118