Page 232 - 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
53 130 20 LICENSE FEE FROM BUILDINGS Hkouksa ls ykblsal 'kqYd
SUB TOTAL : LICENSE FEE FROM
53 130 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
53 130 53797 0 0 0
N.D.M.C. PROPERTIES ykblsal 'kqYd
53 140 FEES AND USER CHARGES 'kqYd ,oa mi;ksxdrkZ izHkkj
53 140 50 USER CHARGES mi;ksxdrkZ izHkkj
0
0
53 140 50 SUB TOTAL : USER CHARGES mi&;ksx % mi;ksxdrkZ izHkkj
0
0
SERVICES ADMINISTRATIVE
53 140 70 lsok@iz'kklfud izHkkj
CHARGES
SERVICES CHARGES (WELFARE lsok izHkkj (dY;k.k midj
53 140 70 01 310 0 0 2 0
CESS ACT,1996) vf/fu;e] 1996)
SUB TOTAL : SERVICES
53 140 70 mi&;ksx % lsok@iz'kklfud izHkkj
2
0
0
0
ADMINISTRATIVE CHARGES
;ksx % 'kqYd ,oa mi;ksxdrkZ
53 140 TOTAL : FEES AND USER CHARGES 0 0 2 0
izHkkj
jktLo vuqnku]va'knku rFkk vkfFkZd
REVENUE GRANTS
53 160
,CONTRIBUTION AND SUBSIDIES lgk;rk
CONTRIBUTION TOWARDS
53 160 30 ;kstukvksa esa va'knku
SCHEMES
i`"B 226 Page 226

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
53 130 20 LICENSE FEE FROM BUILDINGS Hkouksa ls ykblsal 'kqYd

SUB TOTAL : LICENSE FEE FROM
53 130 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
53 130 53797 0 0 0
N.D.M.C. PROPERTIES ykblsal 'kqYd
53 140 FEES AND USER CHARGES 'kqYd ,oa mi;ksxdrkZ izHkkj
53 140 50 USER CHARGES mi;ksxdrkZ izHkkj
0
0
53 140 50 SUB TOTAL : USER CHARGES mi&;ksx % mi;ksxdrkZ izHkkj
0
0
SERVICES ADMINISTRATIVE
53 140 70 lsok@iz'kklfud izHkkj
CHARGES
SERVICES CHARGES (WELFARE lsok izHkkj (dY;k.k midj
53 140 70 01 310 0 0 2 0
CESS ACT,1996) vf/fu;e] 1996)
SUB TOTAL : SERVICES
0
0
0
53 140 70 mi&;ksx % lsok@iz'kklfud izHkkj
2
ADMINISTRATIVE CHARGES
;ksx % 'kqYd ,oa mi;ksxdrkZ
53 140 TOTAL : FEES AND USER CHARGES 0 0 2 0
izHkkj
REVENUE GRANTS jktLo vuqnku]va'knku rFkk vkfFkZd
53 160
,CONTRIBUTION AND SUBSIDIES lgk;rk
CONTRIBUTION TOWARDS
53 160 30 ;kstukvksa esa va'knku
SCHEMES
i`"B 226 Page 226