Page 143 - 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 ;ksx % u-fn-u-ik-ifj"kn~ lEifÙk;ksa ls ykblsal 6
1 2 'kqYd
Mn. DH Budget Revised Budget
33 Head Estimates Estimates Estimates
Code

34 8 9 10

130 TOTAL : LICENSE FEE FROM 00 00
N.D.M.C. PROPERTIES

33 140 FEES AND USER CHARGES 'kqYd ,oa mi;ksxdrkZ izHkkj 00 00
33 140 50 USER CHARGES mi;ksxdrkZ izHkkj
33 140 50 SUB TOTAL : USER CHARGES mi&;ksx % mi;ksxdrkZ izHkkj

33 140 TOTAL : FEES AND USER CHARGES ;ksx % 'kqYd ,oa mi;ksxdrkZ izHkkj 00 00

33 160 REVENUE GRANTS ,CONTRIBUTION jktLo vuqnku]va'knku rFkk vkfFkZd lgk;rk
AND SUBSIDIES

33 160 30 CONTRIBUTION TOWARDS SCHEMES ;kstukvksa esa va'knku

33 160 30 SUB TOTAL : CONTRIBUTION mi&;ksx % ;kstukvksa esa va'knku 00 00
TOWARDS SCHEMES ;ksx % jktLo vuqnku]va'knku rFkk vkfFkZd 00 00
33 160 lgk;rk
TOTAL : REVENUE GRANTS 00 00
33 180 ,CONTRIBUTION AND SUBSIDIES 00 00
33 180 80
33 180 80 OTHER INCOME vU; vk;
33 180 fofo/ vk;
33 350 MISCELLANEOUS INCOME
33 350 11 SUB TOTAL : MISCELLANEOUS mi&;ksx % fofo/ vk;
INCOME
TOTAL : OTHER INCOME ;ksx % vU; vk;
vU; nsu&nkfj;k¡
OTHER LIABILITIES deZpkjh nsunkfj;k¡

EMPLOYEE LIABILITIES

33 350 11 SUB TOTAL : EMPLOYEE LIABILITIES mi&;ksx % deZpkjh nsunkfj;k¡ 00 00
33 350 00 00
TOTAL : OTHER LIABILITIES ;ksx % vU; nsu&nkfj;k¡

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