Page 191 - 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 mi&;ksx % Hkouksa ls ykblsal 'kqYd 6
1 2 ;ksx % u-fn-u-ik-ifj"kn~ lEifÙk;ksa ls ykblsal
72 Mn. DH 'kqYd Actuals Budget Revised Budget
130 Head Estimates Estimates Estimates
72 Code
130
34 5 78 9 10

20 SUB TOTAL : LICENSE FEE FROM 00 00
BUILDINGS

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

72 140 FEES AND USER CHARGES 'kqYd ,oa mi;ksxdrkZ izHkkj 00 00
72 140 50 USER CHARGES mi;ksxdrkZ izHkkj
72 140 50 SUB TOTAL : USER CHARGES mi&;ksx % mi;ksxdrkZ izHkkj

72 140 TOTAL : FEES AND USER CHARGES ;ksx % 'kqYd ,oa mi;ksxdrkZ izHkkj 00 00

72 160 REVENUE GRANTS ,CONTRIBUTION
jktLo vuqnku]va'knku rFkk vkfFkZd lgk;rk

AND SUBSIDIES

72 160 30 CONTRIBUTION TOWARDS SCHEMES ;kstukvksa esa va'knku

72 160 30 SUB TOTAL : CONTRIBUTION mi&;ksx % ;kstukvksa esa va'knku 00 00
TOWARDS SCHEMES 00 00
72 160 TOTAL : REVENUE GRANTS ;ksx % jktLo vuqnku]va'knku rFkk vkfFkZd
72 350 ,CONTRIBUTION AND SUBSIDIES lgk;rk 00 00
72 350 11 vU; nsu&nkfj;k¡
72 350 11 OTHER LIABILITIES deZpkjh nsunkfj;k¡ 00 00
72 350 20 EMPLOYEE LIABILITIES 00 00
72 350 20 00 00
72 350 SUB TOTAL : EMPLOYEE LIABILITIES mi&;ksx % deZpkjh nsunkfj;k¡
72
RECOVERIES PAYABLE ns; olwfy;k¡

SUB TOTAL : RECOVERIES PAYABLE mi&;ksx % ns; olwfy;k¡

TOTAL : OTHER LIABILITIES ;ksx % vU; nsu&nkfj;k¡
;ksx jktLo izkfIr;k¡ % cky dY;k.k
TOTAL REVENUE
RECEIPTS:WELFARE OF CHILDREN

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