Page 309 - Vol...1
P. 309

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
                             91    130                                                                                   0        0         0        0
                                                  N.D.M.C. PROPERTIES            ykblsal 'kqYd
                             91    140            FEES AND USER CHARGES           'kqYd ,oa mi;ksxdrkZ izHkkj
                             91    140   14       DEVELOPMENT CHARGES            fodkl izHkkj
                             91    140   14   03  OTHERS                         vU;                         331      1007       10         10      10
                                                  SUB TOTAL : DEVELOPMENT
                                                                                                                                            10
                                                                                                                                 10
                                                                                                                      1007
                             91    140   14                                      mi&;ksx % fodkl izHkkj
                                                                                                                                                    10
                                                  CHARGES
                             91    140   20       PENALTIES AND FINES            n.M ,oa tqekZuk
                                                  SUB TOTAL : PENALTIES AND
                                                                                                                                                     0
                                                                                                                         0
                                                                                                                                  0
                                                                                                                                            0
                             91    140   20                                      mi&;ksx % n.M ,oa tqekZuk
                                                  FINES
                             91    140   40       OTHER FEES                     vU; 'kqYd
                             91    140   40   09  MUTATION FEES                  ukeka=k.k 'kqYd             331        16       15         20      20
                             91    140   40       SUB TOTAL : OTHER FEES         mi&;ksx % vU; 'kqYd                    16       15         20      20
                             91    140   50       USER CHARGES                   mi;ksxdrkZ izHkkj
                                                                                                                         0
                                                                                                                                                     0
                             91    140   50       SUB TOTAL : USER CHARGES       mi&;ksx % mi;ksxdrkZ izHkkj
                                                                                                                                            0
                                                                                                                                  0
                                                                                 ;ksx %  'kqYd ,oa mi;ksxdrkZ
                             91    140            TOTAL : FEES AND USER CHARGES                                       1023       25         30      30
                                                                                 izHkkj
                                                  REVENUE GRANTS                 jktLo vuqnku]va'knku rFkk vkfFkZd
                             91    160
                                                  ,CONTRIBUTION AND SUBSIDIES    lgk;rk

                    i`"B 303                                                                                                                            Page 303













                           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
                             91    130                                                                                   0        0         0        0
                                                  N.D.M.C. PROPERTIES            ykblsal 'kqYd
                             91    140            FEES AND USER CHARGES           'kqYd ,oa mi;ksxdrkZ izHkkj

                             91    140   14       DEVELOPMENT CHARGES            fodkl izHkkj
                             91    140   14   03  OTHERS                         vU;                         331      1007       10         10      10
                                                  SUB TOTAL : DEVELOPMENT
                             91    140   14                                      mi&;ksx % fodkl izHkkj
                                                                                                                                            10
                                                                                                                      1007
                                                                                                                                 10
                                                                                                                                                    10
                                                  CHARGES
                             91    140   20       PENALTIES AND FINES            n.M ,oa tqekZuk
                                                  SUB TOTAL : PENALTIES AND
                             91    140   20                                      mi&;ksx % n.M ,oa tqekZuk
                                                                                                                                            0
                                                                                                                                                     0
                                                                                                                                  0
                                                                                                                         0
                                                  FINES
                             91    140   40       OTHER FEES                     vU; 'kqYd
                             91    140   40   09  MUTATION FEES                  ukeka=k.k 'kqYd             331        16       15         20      20
                             91    140   40       SUB TOTAL : OTHER FEES         mi&;ksx % vU; 'kqYd                    16       15         20      20
                             91    140   50       USER CHARGES                   mi;ksxdrkZ izHkkj
                                                                                                                                            0
                             91    140   50       SUB TOTAL : USER CHARGES       mi&;ksx % mi;ksxdrkZ izHkkj
                                                                                                                         0
                                                                                                                                  0
                                                                                                                                                     0
                                                                                 ;ksx %  'kqYd ,oa mi;ksxdrkZ
                             91    140            TOTAL : FEES AND USER CHARGES                                       1023       25         30      30
                                                                                 izHkkj
                                                  REVENUE GRANTS                 jktLo vuqnku]va'knku rFkk vkfFkZd
                             91    160
                                                  ,CONTRIBUTION AND SUBSIDIES    lgk;rk

                    i`"B 303                                                                                                                            Page 303
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