Page 243 - Vol...1
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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 REVENUE ;ksx jktLo izkfIr;k %
55 RECEIPTS:COMMUNITY / 40672 51090 53848 53850
MARRIAGE CENTERS lkeqnkf;d@fookg dsUnz
TOTAL CAPITAL ;ksx iwathxr izkfIr;k %
55 RECEIPTS:COMMUNITY / 14008 0 0 0
MARRIAGE CENTERS lkeqnkf;d@fookg dsUnz
56 AMUSEMENT euksjatu
LICENSE FEE FROM N.D.M.C. u-fn-u-ik-ifj"kn~ lEifÙk;ksa ls
56 130
PROPERTIES ykblsal 'kqYd
LICENSE FEE FROM CIVIC
56 130 10 tu lqfo/kvksa ls ykblsal 'kqYd
AMENITIES
56 130 10 05 OTHER LICENSE FEE vU; ykblsal 'kqYd 325 1270 1600 1600 1600
SUB TOTAL : LICENSE FEE FROM mi&;ksx % tu lqfo/kvksa ls
56 130 10 1270 1600 1600 1600
CIVIC AMENITIES ykblsal 'kqYd
56 130 20 LICENSE FEE FROM BUILDINGS Hkouksa ls ykblsal 'kqYd
SUB TOTAL : LICENSE FEE FROM
0
0
56 130 20 mi&;ksx % Hkouksa ls ykblsal 'kqYd
0
0
BUILDINGS
TOTAL : LICENSE FEE FROM ;ksx % u-fn-u-ik-ifj"kn~ lEifÙk;ksa ls
56 130 16552 1600 1600 1600
N.D.M.C. PROPERTIES ykblsal 'kqYd
56 140 FEES AND USER CHARGES 'kqYd ,oa mi;ksxdrkZ izHkkj
56 140 20 PENALTIES AND FINES n.M ,oa tqekZuk
i`"B 237 Page 237
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 REVENUE ;ksx jktLo izkfIr;k %
55 RECEIPTS:COMMUNITY / 40672 51090 53848 53850
MARRIAGE CENTERS lkeqnkf;d@fookg dsUnz
TOTAL CAPITAL ;ksx iwathxr izkfIr;k %
55 RECEIPTS:COMMUNITY / 14008 0 0 0
MARRIAGE CENTERS lkeqnkf;d@fookg dsUnz
56 AMUSEMENT euksjatu
LICENSE FEE FROM N.D.M.C. u-fn-u-ik-ifj"kn~ lEifÙk;ksa ls
56 130
PROPERTIES ykblsal 'kqYd
LICENSE FEE FROM CIVIC
56 130 10 tu lqfo/kvksa ls ykblsal 'kqYd
AMENITIES
56 130 10 05 OTHER LICENSE FEE vU; ykblsal 'kqYd 325 1270 1600 1600 1600
SUB TOTAL : LICENSE FEE FROM mi&;ksx % tu lqfo/kvksa ls
56 130 10 1270 1600 1600 1600
CIVIC AMENITIES ykblsal 'kqYd
56 130 20 LICENSE FEE FROM BUILDINGS Hkouksa ls ykblsal 'kqYd
SUB TOTAL : LICENSE FEE FROM
56 130 20 mi&;ksx % Hkouksa ls ykblsal 'kqYd
0
0
0
0
BUILDINGS
TOTAL : LICENSE FEE FROM ;ksx % u-fn-u-ik-ifj"kn~ lEifÙk;ksa ls
56 130 16552 1600 1600 1600
N.D.M.C. PROPERTIES ykblsal 'kqYd
56 140 FEES AND USER CHARGES 'kqYd ,oa mi;ksxdrkZ izHkkj
56 140 20 PENALTIES AND FINES n.M ,oa tqekZuk
i`"B 237 Page 237