Page 107 - final-budget-book-vol-1

ctV 2018&19 izkfIr;ksa dh fooj.kkuqlkj lwph BUDGET 2018-19

fooj.k&VIII DETAILED STATEMENT OF RECEIPTS ST-VIII
( ` in Thousand )
(#i;s gtkj esa )

dk;Z eq[; 'kh"kZ y?kq vuqHkkx 2016-17 2017-18 2017-18 2018-19
lEiknu dksM foLr`r dksM okLrfod
ctV vuqeku la'kksf/r vuqeku ctV vuqeku
dksM Mj. 'kh"kZ Field Actuals
Fn. Head 'kh"kZ dksM Description fooj.k Code 7
Code Code
dksM 5 6
1 2
Mn. DH Budget Revised Budget
Head Estimates Estimates Estimates
Code

34 8 9 10

06 350 20 SUB TOTAL : RECOVERIES PAYABLE mi&;ksx % ns; olwfy;k¡ 122761 0 00

06 350 41 ADVANCE COLLECTION OF jkTkLoksa dk vfxze laxzg.k 323 42 0 00
REVENUES fo|qr izHkkj 328 267624 0 00
0 00
06 350 41 03 ELECTRICITY CHARGES 267666 0 00
390427
06 350 41 05 LICENSE FEES ykblSal 'kqYd

06 350 41 SUB TOTAL : ADVANCE COLLECTION mi&;ksx % jkTkLoksa dk vfxze laxzg.k
OF REVENUES

06 350 TOTAL : OTHER LIABILITIES ;ksx % vU; nsu&nkfj;k¡

06 TOTAL REVENUE RECEIPTS:ESTATE ;ksx jktLo izkfIr;k % lEink 3943791 5099785 5209560 6010355

06 TOTAL CAPITAL RECEIPTS:ESTATE ;ksx iwathxr izkfIr;k % lEink 395478 0 00

07 STORES AND PURCHASE Hk.Mkj ,oa Ø; 0 00
0 00
07 130 LICENSE FEE FROM N.D.M.C. u-fn-u-ik-ifj"kn~ lEifÙk;ksa ls ykblsal 'kqYd
PROPERTIES 300 300 300
50 50 60
07 130 20 LICENSE FEE FROM BUILDINGS Hkouksa ls ykblsal 'kqYd 0
07 130 20 SUB TOTAL : LICENSE FEE FROM mi&;ksx % Hkouksa ls ykblsal 'kqYd 390427
BUILDINGS ;ksx % u-fn-u-ik-ifj"kn~ lEifÙk;ksa ls ykblsal
07 130 'kqYd
TOTAL : LICENSE FEE FROM
N.D.M.C. PROPERTIES

07 140 FEES AND USER CHARGES 'kqYd ,oa mi;ksxdrkZ izHkkj
n.M ,oa tqekZuk
07 140 20 PENALTIES AND FINES vU; n.M ,oa tqekZuk
vU; n.M ,oa tqekZuk
07 140 20 06 OTHER PENALTIES AND FINES 220 144
221 1413
07 140 20 06 OTHER PENALTIES AND FINES

07 140 20 SUB TOTAL : PENALTIES AND FINES mi&;ksx % n.M ,oa tqekZuk 1557 350 350 360

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