Page 215 - 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 Budget Revised Budget
91 Head Estimates Estimates Estimates
Code

34 8 9 10

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

91 140 FEES AND USER CHARGES 'kqYd ,oa mi;ksxdrkZ izHkkj
fodkl izHkkj
91 140 14 DEVELOPMENT CHARGES vU;

91 140 14 03 OTHERS mi&;ksx % fodkl izHkkj 331 4 0 8 10

91 140 14 SUB TOTAL : DEVELOPMENT vU; 'kqYd 40 8 10
CHARGES ukeka=k.k 'kqYd
mi&;ksx % vU; 'kqYd
91 140 40 OTHER FEES mi;ksxdrkZ izHkkj
mi&;ksx % mi;ksxdrkZ izHkkj
91 140 40 09 MUTATION FEES 331 12 0 15 15
12 0 15 15
91 140 40 SUB TOTAL : OTHER FEES

91 140 50 USER CHARGES

91 140 50 SUB TOTAL : USER CHARGES 00 00

91 140 TOTAL : FEES AND USER CHARGES ;ksx % 'kqYd ,oa mi;ksxdrkZ izHkkj 16 0 23 25

91 160 REVENUE GRANTS ,CONTRIBUTION jktLo vuqnku]va'knku rFkk vkfFkZd lgk;rk
AND SUBSIDIES

91 160 30 CONTRIBUTION TOWARDS SCHEMES ;kstukvksa esa va'knku
91 160 30
SUB TOTAL : CONTRIBUTION mi&;ksx % ;kstukvksa esa va'knku 00 00
91 160 TOWARDS SCHEMES ;ksx % jktLo vuqnku]va'knku rFkk vkfFkZd 00 00
91 180 lgk;rk
91 180 80 TOTAL : REVENUE GRANTS 00 00
91 180 80 ,CONTRIBUTION AND SUBSIDIES

OTHER INCOME vU; vk;
fofo/ vk;
MISCELLANEOUS INCOME mi&;ksx % fofo/ vk;
SUB TOTAL : MISCELLANEOUS
INCOME

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