Page 200 - Vol...1
P. 200

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
                                                  TOTAL REVENUE                  ;ksx jktLo izkfIr;k % [kk|
                             38                   RECEIPTS:PREVENTION OF FOOD                                            0        0         0        0
                                                  ADULTERATION                   vifeJ.k jksdFkke
                                                  TOTAL CAPITAL                  ;ksx iwathxr izkfIr;k % [kk|
                             38                   RECEIPTS:PREVENTION OF FOOD                                            0        0         0        0
                                                  ADULTERATION                   vifeJ.k jksdFkke

                             39                   AMBULANCE / HEARSE SERVICES ,Ecwysal@'ko okgu lsok,¡
                             39    140            FEES AND USER CHARGES           'kqYd ,oa mi;ksxdrkZ izHkkj
                             39    140   20       PENALTIES AND FINES            n.M ,oa tqekZuk
                                                  SUB TOTAL : PENALTIES AND
                                                                                                                         0
                                                                                                                                                     0
                                                                                                                                            0
                                                                                                                                  0
                             39    140   20                                      mi&;ksx % n.M ,oa tqekZuk
                                                  FINES
                             39    140   50       USER CHARGES                   mi;ksxdrkZ izHkkj
                             39    140   50       SUB TOTAL : USER CHARGES       mi&;ksx % mi;ksxdrkZ izHkkj
                                                                                                                                                     0
                                                                                                                                            0
                                                                                                                                  0
                                                                                                                         0
                                                                                 ;ksx %  'kqYd ,oa mi;ksxdrkZ
                             39    140            TOTAL : FEES AND USER CHARGES                                       3725        0         0        0
                                                                                 izHkkj
                             39    180            OTHER INCOME                   vU; vk;
                             39    180   80       MISCELLANEOUS INCOME           fofo/ vk;
                                                  SUB TOTAL : MISCELLANEOUS
                                                                                                                                  0
                                                                                                                         0
                                                                                                                                                     0
                                                                                                                                            0
                             39    180   80                                      mi&;ksx % fofo/ vk;
                                                  INCOME
                                                                                                                                                     0
                             39    180            TOTAL : OTHER INCOME           ;ksx % vU; vk;
                                                                                                                         0
                                                                                                                                            0
                                                                                                                                  0
                             39    340            DEPOSITS RECEIVED               tek izkfIr
                    i`"B 194                                                                                                                            Page 194









                           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
                                                  TOTAL REVENUE                  ;ksx jktLo izkfIr;k % [kk|
                             38                   RECEIPTS:PREVENTION OF FOOD                                            0        0         0        0
                                                  ADULTERATION                   vifeJ.k jksdFkke
                                                  TOTAL CAPITAL                  ;ksx iwathxr izkfIr;k % [kk|
                             38                   RECEIPTS:PREVENTION OF FOOD                                            0        0         0        0
                                                  ADULTERATION                   vifeJ.k jksdFkke
                             39                   AMBULANCE / HEARSE SERVICES ,Ecwysal@'ko okgu lsok,¡

                             39    140            FEES AND USER CHARGES           'kqYd ,oa mi;ksxdrkZ izHkkj
                             39    140   20       PENALTIES AND FINES            n.M ,oa tqekZuk
                                                  SUB TOTAL : PENALTIES AND
                             39    140   20                                      mi&;ksx % n.M ,oa tqekZuk
                                                                                                                                  0
                                                                                                                                            0
                                                                                                                         0
                                                                                                                                                     0
                                                  FINES
                             39    140   50       USER CHARGES                   mi;ksxdrkZ izHkkj
                                                                                                                                  0
                                                                                                                                                     0
                                                                                                                                            0
                             39    140   50       SUB TOTAL : USER CHARGES       mi&;ksx % mi;ksxdrkZ izHkkj
                                                                                                                         0
                                                                                 ;ksx %  'kqYd ,oa mi;ksxdrkZ
                             39    140            TOTAL : FEES AND USER CHARGES                                       3725        0         0        0
                                                                                 izHkkj
                             39    180            OTHER INCOME                   vU; vk;
                             39    180   80       MISCELLANEOUS INCOME           fofo/ vk;
                                                  SUB TOTAL : MISCELLANEOUS
                                                                                                                                            0
                                                                                                                                                     0
                                                                                                                         0
                             39    180   80                                      mi&;ksx % fofo/ vk;
                                                                                                                                  0
                                                  INCOME
                             39    180            TOTAL : OTHER INCOME           ;ksx % vU; vk;
                                                                                                                                                     0
                                                                                                                         0
                                                                                                                                            0
                                                                                                                                  0
                             39    340            DEPOSITS RECEIVED               tek izkfIr
                    i`"B 194                                                                                                                            Page 194
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