Page 104 - Vol...1

izkfIr;ksa dh fooj.kkuqlkj lwph
ctV 2019&20 BUDGET 2019-20

fooj.k&VIII DETAILED STATEMENT OF RECEIPTS ST-VIII
(#i;s gtkj esa ) ( ` in Thousand )

dk;Z lEiknu eq[; 'kh"kZ y?kq 'kh"kZ foLr`r vuqHkkx 2017-2018 2018-2019 2018-2019 2019-2020
dksM dksM dksM 'kh"kZ dksM dksM okLrfod ctV vuqeku la'kksf/r vuqeku ctV vuqeku
Description fooj.k
Fn. Mj. Mn. Field Budget Revised Budget
Code Head Head DH Actuals Estimates Estimates
Code Code Code Estimates
1 2 3 4 5 6 7 8 9 10
02 350 30 01 COURT ATTACHMENT U;k;ky;h dqdhZ
315
0
0
0
-3
SUB TOTAL : GOVERNMENT DUES
0
0
0
02 350 30 mi&;ksx % ljdkjh ns; cdk;k
12
PAYABLE
02 350 TOTAL : OTHER LIABILITIES ;ksx % vU; nsu&nkfj;k¡
0
-2095819
0
0
TOTAL REVENUE
124520
02 ;ksx jktLo izkfIr;k % iz'kklu
85741
89054
126617
RECEIPTS:ADMINISTRATION
TOTAL CAPITAL
4311608
1677599
02 ;ksx iwathxr izkfIr;k % iz'kklu
4377600
4198708
RECEIPTS:ADMINISTRATION
03 FINANCE ACCOUNTS AND AUDIT foÙk] ys[kk ,oa vkfMV
LICENSE FEE FROM N.D.M.C. u-fn-u-ik-ifj"kn~ lEifÙk;ksa ls
03 130
PROPERTIES ykblsal 'kqYd
03 130 20 LICENSE FEE FROM BUILDINGS Hkouksa ls ykblsal 'kqYd
SUB TOTAL : LICENSE FEE FROM
03 130 20 mi&;ksx % Hkouksa ls ykblsal 'kqYd
0
0
0
0
BUILDINGS
TOTAL : LICENSE FEE FROM ;ksx % u-fn-u-ik-ifj"kn~ lEifÙk;ksa ls
03 130 -2095819 0 0 0
N.D.M.C. PROPERTIES ykblsal 'kqYd
03 140 FEES AND USER CHARGES 'kqYd ,oa mi;ksxdrkZ izHkkj
FEES AND USER CHARGES (SFD iQhl rFkk mi;ksfxrk izHkkj
03 140 00
TRANSFER) (,l,iQMh varj.k)
i`"B 98 Page 98

ctV 2019&20 izkfIr;ksa dh fooj.kkuqlkj lwph BUDGET 2019-20

fooj.k&VIII DETAILED STATEMENT OF RECEIPTS ST-VIII
(#i;s gtkj esa ) ( ` in Thousand )

dk;Z lEiknu eq[; 'kh"kZ y?kq 'kh"kZ foLr`r vuqHkkx 2017-2018 2018-2019 2018-2019 2019-2020
dksM dksM dksM 'kh"kZ dksM dksM okLrfod ctV vuqeku la'kksf/r vuqeku ctV vuqeku
Description fooj.k
Fn. Mj. Mn. Field Budget Revised Budget
Code Head Head DH Code Actuals Estimates Estimates Estimates
Code Code
1 2 3 4 5 6 7 8 9 10
02 350 30 01 COURT ATTACHMENT U;k;ky;h dqdhZ
315
-3
0
0
0
SUB TOTAL : GOVERNMENT DUES
12
0
0
02 350 30 mi&;ksx % ljdkjh ns; cdk;k
0
PAYABLE
02 350 TOTAL : OTHER LIABILITIES ;ksx % vU; nsu&nkfj;k¡
0
0
-2095819
0
TOTAL REVENUE
124520
126617
02 ;ksx jktLo izkfIr;k % iz'kklu
85741
89054
RECEIPTS:ADMINISTRATION
TOTAL CAPITAL
1677599
4311608
4198708
02 ;ksx iwathxr izkfIr;k % iz'kklu
4377600
RECEIPTS:ADMINISTRATION
03 FINANCE ACCOUNTS AND AUDIT foÙk] ys[kk ,oa vkfMV
LICENSE FEE FROM N.D.M.C. u-fn-u-ik-ifj"kn~ lEifÙk;ksa ls
03 130
PROPERTIES ykblsal 'kqYd
03 130 20 LICENSE FEE FROM BUILDINGS Hkouksa ls ykblsal 'kqYd
SUB TOTAL : LICENSE FEE FROM
03 130 20 mi&;ksx % Hkouksa ls ykblsal 'kqYd
0
0
0
0
BUILDINGS
TOTAL : LICENSE FEE FROM ;ksx % u-fn-u-ik-ifj"kn~ lEifÙk;ksa ls
03 130 -2095819 0 0 0
N.D.M.C. PROPERTIES ykblsal 'kqYd
03 140 FEES AND USER CHARGES 'kqYd ,oa mi;ksxdrkZ izHkkj
FEES AND USER CHARGES (SFD iQhl rFkk mi;ksfxrk izHkkj
03 140 00
TRANSFER) (,l,iQMh varj.k)
i`"B 98 Page 98