Page 243 - Vol...1
P. 243

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
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