Page 189 - 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 'kqYd ,oa mi;ksxdrkZ izHkkj Budget Revised Budget
71 Head vU; 'kqYd Estimates Estimates Estimates
Code efgyk rduhdh laLFkku
71
71 34 8 9 10
71
130 TOTAL : LICENSE FEE FROM 00 00
N.D.M.C. PROPERTIES

140 FEES AND USER CHARGES

140 40 OTHER FEES

140 40 14 WOMEN TECHNICAL INSTITUTE 318 120 150 150 150

71 140 40 15 SEWING CENTRES / CRAFT CENTRES flykbZ dsUnz@f'kYi dsUnz 318 301 350 300 350

71 140 40 SUB TOTAL : OTHER FEES mi&;ksx % vU; 'kqYd 421 500 450 500
mi;ksxdrkZ izHkkj
71 140 50 USER CHARGES lkeqnkf;d gkWy
mi&;ksx % mi;ksxdrkZ izHkkj
71 140 50 18 COMMUNITY HALL 315 -4 0 00
-4 0 00
71 140 50 SUB TOTAL : USER CHARGES

71 140 TOTAL : FEES AND USER CHARGES ;ksx % 'kqYd ,oa mi;ksxdrkZ izHkkj 417 500 450 500

71 160 REVENUE GRANTS ,CONTRIBUTION
jktLo vuqnku]va'knku rFkk vkfFkZd lgk;rk

AND SUBSIDIES

71 160 30 CONTRIBUTION TOWARDS SCHEMES ;kstukvksa esa va'knku
71 160 30
SUB TOTAL : CONTRIBUTION mi&;ksx % ;kstukvksa esa va'knku 00 00
71 160 TOWARDS SCHEMES ;ksx % jktLo vuqnku]va'knku rFkk vkfFkZd 00 00
71 180 lgk;rk
71 180 80 TOTAL : REVENUE GRANTS 00 00
71 180 80 ,CONTRIBUTION AND SUBSIDIES 00 00
71 180
OTHER INCOME vU; vk;
fofo/ vk;
MISCELLANEOUS INCOME mi&;ksx % fofo/ vk;
SUB TOTAL : MISCELLANEOUS ;ksx % vU; vk;
INCOME
TOTAL : OTHER INCOME

i`"B 183 Page 183