Page 250 - 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
SUB TOTAL : LICENSE FEE FROM mi&;ksx % tu lqfo/kvksa ls
58 130 10 109446 66000 328000 328000
CIVIC AMENITIES ykblsal 'kqYd
58 130 20 LICENSE FEE FROM BUILDINGS Hkouksa ls ykblsal 'kqYd

SUB TOTAL : LICENSE FEE FROM
58 130 20 mi&;ksx % Hkouksa ls ykblsal 'kqYd
0
0
0
0
BUILDINGS
58 130 80 OTHER LICENSE FEE vU; ykblsal 'kqYd
0
0
0
58 130 80 SUB TOTAL : OTHER LICENSE FEE mi&;ksx % vU; ykblsal 'kqYd
0
TOTAL : LICENSE FEE FROM ;ksx % u-fn-u-ik-ifj"kn~ lEifÙk;ksa ls
58 130 140744 66000 328000 328000
N.D.M.C. PROPERTIES ykblsal 'kqYd
58 140 FEES AND USER CHARGES 'kqYd ,oa mi;ksxdrkZ izHkkj
58 140 20 PENALTIES AND FINES n.M ,oa tqekZuk
SUB TOTAL : PENALTIES AND
58 140 20 mi&;ksx % n.M ,oa tqekZuk
0
0
0
0
FINES
58 140 50 USER CHARGES mi;ksxdrkZ izHkkj
SALE OF ENERGY/ENERGY
58 140 50 11 ÅtkZ @ ÅtkZ izHkkjksa dh fcØh
334
0
1
0
0
CHARGES
0
0
58 140 50 SUB TOTAL : USER CHARGES mi&;ksx % mi;ksxdrkZ izHkkj
1
0
SERVICES ADMINISTRATIVE
58 140 70 lsok@iz'kklfud izHkkj
CHARGES
SUB TOTAL : SERVICES
58 140 70 mi&;ksx % lsok@iz'kklfud izHkkj
0
0
0
0
ADMINISTRATIVE CHARGES
i`"B 244 Page 244
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

SUB TOTAL : LICENSE FEE FROM mi&;ksx % tu lqfo/kvksa ls
58 130 10 109446 66000 328000 328000
CIVIC AMENITIES ykblsal 'kqYd
58 130 20 LICENSE FEE FROM BUILDINGS Hkouksa ls ykblsal 'kqYd

SUB TOTAL : LICENSE FEE FROM
58 130 20 mi&;ksx % Hkouksa ls ykblsal 'kqYd
0
0
0
0
BUILDINGS
58 130 80 OTHER LICENSE FEE vU; ykblsal 'kqYd
0
0
0
58 130 80 SUB TOTAL : OTHER LICENSE FEE mi&;ksx % vU; ykblsal 'kqYd
0
TOTAL : LICENSE FEE FROM ;ksx % u-fn-u-ik-ifj"kn~ lEifÙk;ksa ls
58 130 140744 66000 328000 328000
N.D.M.C. PROPERTIES ykblsal 'kqYd
58 140 FEES AND USER CHARGES 'kqYd ,oa mi;ksxdrkZ izHkkj
58 140 20 PENALTIES AND FINES n.M ,oa tqekZuk
SUB TOTAL : PENALTIES AND
58 140 20 mi&;ksx % n.M ,oa tqekZuk
0
0
0
0
FINES
58 140 50 USER CHARGES mi;ksxdrkZ izHkkj
SALE OF ENERGY/ENERGY
0
58 140 50 11 ÅtkZ @ ÅtkZ izHkkjksa dh fcØh
1
0
334
0
CHARGES
0
0
0
1
58 140 50 SUB TOTAL : USER CHARGES mi&;ksx % mi;ksxdrkZ izHkkj
SERVICES ADMINISTRATIVE
58 140 70 lsok@iz'kklfud izHkkj
CHARGES
SUB TOTAL : SERVICES
0
0
0
58 140 70 mi&;ksx % lsok@iz'kklfud izHkkj
0
ADMINISTRATIVE CHARGES
i`"B 244 Page 244