Page 159 - 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
Fn. Head 'kh"kZ dksM Description fooj.k Code
Code Code
dksM 5 ;ksx % vU; nsu&nkfj;k¡ 6
1 2 ;ksx jktLo izkfIr;k % tu&lqfo/k,¡
42 Mn. DH Actuals Budget Revised Budget
42 Head ;ksx iwathxr izkfIr;k % tu&lqfo/k,¡ Estimates Estimates Estimates
Code i'kq fpfdRlk lsok,¡
42 u-fn-u-ik-ifj"kn~ lEifÙk;ksa ls ykblsal 'kqYd
43 34 Hkouksa ls ykblsal 'kqYd 7 8 9 10
mi&;ksx % Hkouksa ls ykblsal 'kqYd
43 350 TOTAL : OTHER LIABILITIES ;ksx % u-fn-u-ik-ifj"kn~ lEifÙk;ksa ls ykblsal 0 0 0 0
'kqYd
43 TOTAL REVENUE RECEIPTS:PUBLIC 'kqYd ,oa mi;ksxdrkZ izHkkj 45323 55500 55300 60300
43 CONVENIENCE ykblsaflax 'kqYd
TOTAL CAPITAL RECEIPTS:PUBLIC dqÙkk Vksdu iQhl 5 0 4000 600
43 CONVENIENCE mi&;ksx % ykblsaflax 'kqYd
vuqefr iznku djus gsrw 'kqYd
43 VETERINARY SERVICES uD'kk izLrqfrdj.k
43 mi&;ksx % vuqefr iznku djus gsrw 'kqYd
43 130 LICENSE FEE FROM N.D.M.C. mi;ksxdrkZ izHkkj
43 PROPERTIES i'kq fpfdRlk izHkkj
43 mi&;ksx % mi;ksxdrkZ izHkkj
43 130 20 LICENSE FEE FROM BUILDINGS 00 00
43 130 20 SUB TOTAL : LICENSE FEE FROM 00 00
43 BUILDINGS
43 130
43 TOTAL : LICENSE FEE FROM
N.D.M.C. PROPERTIES

140 FEES AND USER CHARGES

140 11 LICENSING FEES

140 11 11 DOG TOKEN FEE 303 27 40 50 50

140 11 SUB TOTAL : LICENSING FEES 27 40 50 50
140 12 FEES FOR GRANT OF PERMIT

140 12 01 PLAN SUBMMISION 303 1 0 0 0

140 12 SUB TOTAL : FEES FOR GRANT OF 10 00
PERMIT

140 50 USER CHARGES

140 50 23 VETERINARY CHARGES 303 17 20 20 20

140 50 SUB TOTAL : USER CHARGES 17 20 20 20

43 140 TOTAL : FEES AND USER CHARGES ;ksx % 'kqYd ,oa mi;ksxdrkZ izHkkj 45 60 70 70

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