Page 196 - 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 6
1 2
Mn. DH Budget Revised Budget
Head Estimates Estimates Estimates
Code

34 8 9 10

79 130 LICENSE FEE FROM N.D.M.C. u-fn-u-ik-ifj"kn~ lEifÙk;ksa ls ykblsal 'kqYd
PROPERTIES

79 130 20 LICENSE FEE FROM BUILDINGS Hkouksa ls ykblsal 'kqYd 00 00
79 130 20 SUB TOTAL : LICENSE FEE FROM mi&;ksx % Hkouksa ls ykblsal 'kqYd -94 0 00
BUILDINGS ;ksx % u-fn-u-ik-ifj"kn~ lEifÙk;ksa ls ykblsal
79 130 'kqYd 770 800 800 800
TOTAL : LICENSE FEE FROM 770 800 800 800
N.D.M.C. PROPERTIES
00 00
79 140 FEES AND USER CHARGES 'kqYd ,oa mi;ksxdrkZ izHkkj
vU; 'kqYd
79 140 40 OTHER FEES cky vuqj{k.k dsUnz ,oa ckyokM+h
mi&;ksx % vU; 'kqYd
79 140 40 24 CRECHES & BALWARIS 318

79 140 40 SUB TOTAL : OTHER FEES

79 140 50 USER CHARGES mi;ksxdrkZ izHkkj
79 140 50 SUB TOTAL : USER CHARGES mi&;ksx % mi;ksxdrkZ izHkkj

79 140 TOTAL : FEES AND USER CHARGES ;ksx % 'kqYd ,oa mi;ksxdrkZ izHkkj 770 800 800 800

79 150 SALE AND HIRE CHARGES fcØh rFkk fdjk;k izHkkj 00 00
79 150 12 SALE OF STORES AND SCRAP HkaMkj enksa lkeku ,oa jn~nh dh fcØh 00 00
79 150 12 mi&;ksx % HkaMkj enksa lkeku ,oa jn~nh dh
79 150 SUB TOTAL : SALE OF STORES AND fcØh
79 160 SCRAP ;ksx % fcØh rFkk fdjk;k izHkkj

TOTAL : SALE AND HIRE CHARGES jktLo vuqnku]va'knku rFkk vkfFkZd lgk;rk

REVENUE GRANTS ,CONTRIBUTION
AND SUBSIDIES

79 160 30 CONTRIBUTION TOWARDS SCHEMES ;kstukvksa esa va'knku

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