Page 95 - 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

03 140 00 FEES AND USER CHARGES (SFD iQhl rFkk mi;ksfxrk izHkkj (,l,iQMh varj.k)
TRANSFER)

03 140 00 01 FEES AND USER CHARGES (SFD iQhl rFkk mi;ksfxrk izHkkj (,l,iQMh varj.k) 130 12882 0 00
TRANSFER)

03 140 00 01 FEES AND USER CHARGES (SFD iQhl rFkk mi;ksfxrk izHkkj (,l,iQMh varj.k) 132 1032 0 00
TRANSFER)

03 140 00 01 FEES AND USER CHARGES (SFD iQhl rFkk mi;ksfxrk izHkkj (,l,iQMh varj.k) 240 2335 0 00
TRANSFER)

03 140 00 01 FEES AND USER CHARGES (SFD iQhl rFkk mi;ksfxrk izHkkj (,l,iQMh varj.k) 340 -16249 0 00
TRANSFER)

03 140 00 SUB TOTAL : FEES AND USER mi&;ksx % iQhl rFkk mi;ksfxrk izHkkj 00 00
CHARGES (SFD TRANSFER) (,l,iQMh varj.k)

03 140 11 LICENSING FEES ykblsaflax 'kqYd
mi&;ksx % ykblsaflax 'kqYd
03 140 11 SUB TOTAL : LICENSING FEES vU; 'kqYd 00 00
mi&;ksx % vU; 'kqYd 00 00
03 140 40 OTHER FEES mi;ksxdrkZ izHkkj 303 -1 0 00
fpfdRlk izHkkj -1 0 00
03 140 40 SUB TOTAL : OTHER FEES mi&;ksx % mi;ksxdrkZ izHkkj
00 00
03 140 50 USER CHARGES lsok@iz'kklfud izHkkj

03 140 50 02 MEDICAL SERVICES mi&;ksx % lsok@iz'kklfud izHkkj

03 140 50 SUB TOTAL : USER CHARGES

03 140 70 SERVICES ADMINISTRATIVE
03 140 70 CHARGES
SUB TOTAL : SERVICES
ADMINISTRATIVE CHARGES

03 140 TOTAL : FEES AND USER CHARGES ;ksx % 'kqYd ,oa mi;ksxdrkZ izHkkj -1 0 00

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