Page 211 - 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
43 140 11 11 DOG TOKEN FEE dqÙkk Vksdu iQhl
50
50
303
40
50
43 140 11 SUB TOTAL : LICENSING FEES mi&;ksx % ykblsaflax 'kqYd
50
50
50
40
43 140 12 FEES FOR GRANT OF PERMIT vuqefr iznku djus gsrw 'kqYd
SUB TOTAL : FEES FOR GRANT OF mi&;ksx % vuqefr iznku djus gsrw
43 140 12 0 0 0 0
PERMIT 'kqYd
43 140 50 USER CHARGES mi;ksxdrkZ izHkkj
SALE OF ENERGY/ENERGY
0
1
0
43 140 50 11 ÅtkZ @ ÅtkZ izHkkjksa dh fcØh
0
334
CHARGES
20
303
43 140 50 23 VETERINARY CHARGES i'kq fpfdRlk izHkkj
20
20
14
43 140 50 SUB TOTAL : USER CHARGES mi&;ksx % mi;ksxdrkZ izHkkj
20
15
20
20
;ksx % 'kqYd ,oa mi;ksxdrkZ
43 140 TOTAL : FEES AND USER CHARGES 55 70 70 70
izHkkj
REVENUE GRANTS jktLo vuqnku]va'knku rFkk vkfFkZd
43 160
,CONTRIBUTION AND SUBSIDIES lgk;rk
CONTRIBUTION TOWARDS
43 160 30 ;kstukvksa esa va'knku
SCHEMES
SUB TOTAL : CONTRIBUTION
43 160 30 mi&;ksx % ;kstukvksa esa va'knku
0
0
0
0
TOWARDS SCHEMES
TOTAL : REVENUE GRANTS ;ksx % jktLo vuqnku]va'knku rFkk
43 160 0 0 0 0
,CONTRIBUTION AND SUBSIDIES vkfFkZd lgk;rk
i`"B 205 Page 205

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
43 140 11 11 DOG TOKEN FEE dqÙkk Vksdu iQhl
303
50
50
40
50
40
50
50
43 140 11 SUB TOTAL : LICENSING FEES mi&;ksx % ykblsaflax 'kqYd
50
43 140 12 FEES FOR GRANT OF PERMIT vuqefr iznku djus gsrw 'kqYd
SUB TOTAL : FEES FOR GRANT OF mi&;ksx % vuqefr iznku djus gsrw
43 140 12 0 0 0 0
PERMIT 'kqYd
43 140 50 USER CHARGES mi;ksxdrkZ izHkkj
SALE OF ENERGY/ENERGY
43 140 50 11 ÅtkZ @ ÅtkZ izHkkjksa dh fcØh
0
0
0
334
1
CHARGES
43 140 50 23 VETERINARY CHARGES i'kq fpfdRlk izHkkj
14
20
20
20
303
43 140 50 SUB TOTAL : USER CHARGES mi&;ksx % mi;ksxdrkZ izHkkj
20
15
20
20
;ksx % 'kqYd ,oa mi;ksxdrkZ
43 140 TOTAL : FEES AND USER CHARGES 55 70 70 70
izHkkj
REVENUE GRANTS jktLo vuqnku]va'knku rFkk vkfFkZd
43 160
,CONTRIBUTION AND SUBSIDIES lgk;rk
CONTRIBUTION TOWARDS
43 160 30 ;kstukvksa esa va'knku
SCHEMES
SUB TOTAL : CONTRIBUTION
43 160 30 mi&;ksx % ;kstukvksa esa va'knku
0
0
0
0
TOWARDS SCHEMES
TOTAL : REVENUE GRANTS ;ksx % jktLo vuqnku]va'knku rFkk
43 160 0 0 0 0
,CONTRIBUTION AND SUBSIDIES vkfFkZd lgk;rk
i`"B 205 Page 205