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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
             Mj.                                                                                                                         ctV vuqeku la'kksf/r vuqeku ctV vuqeku
  dksM                 'kh"kZ                                                                                          Field    Actuals
  Fn.      Head                'kh"kZ dksM  Description                                fooj.k                          Code          7
Code       Code
                       dksM                                              ;ksx iwathxr izkfIr;k % vfXu'keu lsok;sa ,oa      6
   1          2                                                          vkink izcU/u
                        Mn.  DH                                          dyk ,oa laLd`fr                                                  Budget     Revised    Budget
  53        140        Head                                               'kqYd ,oa mi;ksxdrkZ izHkkj                                    Estimates  Estimates  Estimates
            140        Code                                              n.M ,oa tqekZuk
  54
  54                   34                   5                                                                                            8 9 10
  54
                                            TOTAL CAPITAL RECEIPTS:FIRE                                                         -53 0                          00
                                            SERVICES & DISASTER
                                            MANAGEMENT

                                            ARTS AND CULTURE

                                            FEES AND USER CHARGES

                       20 PENALTIES AND FINES

54 140 20                                   SUB TOTAL : PENALTIES AND FINES mi&;ksx % n.M ,oa tqekZuk                                    00                    00

54 140 50                                   USER CHARGES                 mi;ksxdrkZ izHkkj                                               00                    00
54 140 50                                   SUB TOTAL : USER CHARGES     mi&;ksx % mi;ksxdrkZ izHkkj

54 140                                      TOTAL : FEES AND USER CHARGES ;ksx % 'kqYd ,oa mi;ksxdrkZ izHkkj                             00                    00

54 160                                      REVENUE GRANTS ,CONTRIBUTION jktLo vuqnku]va'knku rFkk vkfFkZd lgk;rk
                                            AND SUBSIDIES

54 160 30                                   CONTRIBUTION TOWARDS SCHEMES ;kstukvksa esa va'knku

54 160 30                                   SUB TOTAL : CONTRIBUTION     mi&;ksx % ;kstukvksa esa va'knku                                00                    00
                                            TOWARDS SCHEMES              ;ksx % jktLo vuqnku]va'knku rFkk vkfFkZd                        00                    00
54 160                                                                   lgk;rk
                                            TOTAL : REVENUE GRANTS                                                                       00                    00
54 180                                      ,CONTRIBUTION AND SUBSIDIES                                                                  00                    00
54 180 80
54 180 80                                   OTHER INCOME                 vU; vk;
54 180                                                                   fofo/ vk;
54 340                                      MISCELLANEOUS INCOME
54 340 10                                   SUB TOTAL : MISCELLANEOUS    mi&;ksx % fofo/ vk;
                                            INCOME
                                            TOTAL : OTHER INCOME         ;ksx % vU; vk;
                                                                          tek izkfIr
                                            DEPOSITS RECEIVED            Bsdsnkjksa@vkiwfrZdrkZvksa ls

                                            FROM CONTRACTORS SUPPLIERS

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