Page 110 - 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 vU; nsu&nkfj;k¡ 6
1 2 ½.knkrk
07 350 Mn. DH mi&;ksx % ½.knkrk Budget Revised Budget
07 350 Head deZpkjh nsunkfj;k¡ Estimates Estimates Estimates
07 350 Code
07 350
34 5 8 9 10

OTHER LIABILITIES

10 CREDITORS

10 SUB TOTAL : CREDITORS 00 00

11 EMPLOYEE LIABILITIES

07 350 11 SUB TOTAL : EMPLOYEE LIABILITIES mi&;ksx % deZpkjh nsunkfj;k¡ 00 00

07 350 20 RECOVERIES PAYABLE ns; olwfy;k¡

07 350 20 SUB TOTAL : RECOVERIES PAYABLE mi&;ksx % ns; olwfy;k¡ 00 00

07 350 TOTAL : OTHER LIABILITIES ;ksx % vU; nsu&nkfj;k¡ 00 00

07 TOTAL REVENUE RECEIPTS:STORES ;ksx jktLo izkfIr;k % Hk.Mkj ,oa Ø; 20907 20160 18400 20910
AND PURCHASE

07 TOTAL CAPITAL RECEIPTS:STORES ;ksx iwathxr izkfIr;k % Hk.Mkj ,oa Ø; 8017 0 00
AND PURCHASE
08 dk;Z'kkyk 00 00
08 130 WORKSHOP 00 00
08 130 20 u-fn-u-ik-ifj"kn~ lEifÙk;ksa ls ykblsal 'kqYd
08 130 20 LICENSE FEE FROM N.D.M.C.
PROPERTIES Hkouksa ls ykblsal 'kqYd
08 130 mi&;ksx % Hkouksa ls ykblsal 'kqYd
08 140 LICENSE FEE FROM BUILDINGS ;ksx % u-fn-u-ik-ifj"kn~ lEifÙk;ksa ls ykblsal
08 140 20 SUB TOTAL : LICENSE FEE FROM 'kqYd
BUILDINGS 'kqYd ,oa mi;ksxdrkZ izHkkj
TOTAL : LICENSE FEE FROM n.M ,oa tqekZuk
N.D.M.C. PROPERTIES

FEES AND USER CHARGES
PENALTIES AND FINES

i`"B 104 Page 104