Page 147 - 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
14 140 11 04 TEHBAZAARI LICENSE rgcktkjh ykblsal 332 6786 8000 8000 8000
14 140 11 SUB TOTAL : LICENSING FEES mi&;ksx % ykblsaflax 'kqYd
8000
6786
8000
8000
14 140 12 FEES FOR GRANT OF PERMIT vuqefr iznku djus gsrw 'kqYd
SUB TOTAL : FEES FOR GRANT OF mi&;ksx % vuqefr iznku djus gsrw
14 140 12 0 0 0 0
PERMIT 'kqYd
14 140 20 PENALTIES AND FINES n.M ,oa tqekZuk
vfrØe.k fu"dklu gVkus dh
RECOVERY COST OF REMOVAL OF
14 140 20 05 119 1037 1500 0 0
ENCROCHMENT olwyh ykxr
RECOVERY COST OF REMOVAL OF vfrØe.k fu"dklu gVkus dh
14 140 20 05 302 267 0 0 0
ENCROCHMENT olwyh ykxr

RECOVERY COST OF REMOVAL OF vfrØe.k fu"dklu gVkus dh
14 140 20 05 332 11984 8500 10000 10000
ENCROCHMENT olwyh ykxr
14 140 20 06 OTHER PENALTIES AND FINES vU; n.M ,oa tqekZuk 332 1258 1500 1000 1000
SUB TOTAL : PENALTIES AND
14 140 20 mi&;ksx % n.M ,oa tqekZuk
11000
11500
11000
14546
FINES
14 140 40 OTHER FEES vU; 'kqYd
14 140 40 01 ADVERTISEMENT FEES foKkiu 'kqYd 332 42085 1000 12500 8000
14 140 40 SUB TOTAL : OTHER FEES mi&;ksx % vU; 'kqYd 42085 1000 12500 8000
14 140 50 USER CHARGES mi;ksxdrkZ izHkkj

i`"B 141 Page 141

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
14 140 11 04 TEHBAZAARI LICENSE rgcktkjh ykblsal 332 6786 8000 8000 8000
6786
8000
8000
14 140 11 SUB TOTAL : LICENSING FEES mi&;ksx % ykblsaflax 'kqYd
8000
14 140 12 FEES FOR GRANT OF PERMIT vuqefr iznku djus gsrw 'kqYd
SUB TOTAL : FEES FOR GRANT OF mi&;ksx % vuqefr iznku djus gsrw
14 140 12 0 0 0 0
PERMIT 'kqYd
14 140 20 PENALTIES AND FINES n.M ,oa tqekZuk

RECOVERY COST OF REMOVAL OF vfrØe.k fu"dklu gVkus dh
14 140 20 05 119 1037 1500 0 0
ENCROCHMENT olwyh ykxr
RECOVERY COST OF REMOVAL OF vfrØe.k fu"dklu gVkus dh
14 140 20 05 302 267 0 0 0
ENCROCHMENT olwyh ykxr
RECOVERY COST OF REMOVAL OF vfrØe.k fu"dklu gVkus dh
14 140 20 05 332 11984 8500 10000 10000
ENCROCHMENT olwyh ykxr
14 140 20 06 OTHER PENALTIES AND FINES vU; n.M ,oa tqekZuk 332 1258 1500 1000 1000
SUB TOTAL : PENALTIES AND
14 140 20 mi&;ksx % n.M ,oa tqekZuk
11000
11000
14546
11500
FINES
14 140 40 OTHER FEES vU; 'kqYd
14 140 40 01 ADVERTISEMENT FEES foKkiu 'kqYd 332 42085 1000 12500 8000
14 140 40 SUB TOTAL : OTHER FEES mi&;ksx % vU; 'kqYd 42085 1000 12500 8000
14 140 50 USER CHARGES mi;ksxdrkZ izHkkj

i`"B 141 Page 141