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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
  Fn.      Head                'kh"kZ dksM  Description                                  fooj.k                            Code
Code       Code
                       dksM                           5                    ;ksx % vU; nsu&nkfj;k¡                              6
   1          2                                                            ;ksx jktLo izkfIr;k % tu&lqfo/k,¡
  42                    Mn.  DH                                                                                                     Actuals   Budget     Revised    Budget
  42                   Head                                                ;ksx iwathxr izkfIr;k % tu&lqfo/k,¡                               Estimates  Estimates  Estimates
                       Code                                                i'kq fpfdRlk lsok,¡
  42                                                                       u-fn-u-ik-ifj"kn~ lEifÙk;ksa ls ykblsal 'kqYd
  43                   34                                                  Hkouksa ls ykblsal 'kqYd                                 7        8          9          10
                                                                           mi&;ksx % Hkouksa ls ykblsal 'kqYd
  43      350 TOTAL : OTHER LIABILITIES                                    ;ksx % u-fn-u-ik-ifj"kn~ lEifÙk;ksa ls ykblsal                 0        0           0         0
                                                                           'kqYd
  43                                  TOTAL REVENUE RECEIPTS:PUBLIC         'kqYd ,oa mi;ksxdrkZ izHkkj                             45323 55500         55300 60300
  43                                  CONVENIENCE                          ykblsaflax 'kqYd
                                      TOTAL CAPITAL RECEIPTS:PUBLIC        dqÙkk Vksdu iQhl                                                  5 0 4000 600
  43                                  CONVENIENCE                          mi&;ksx % ykblsaflax 'kqYd
                                                                           vuqefr iznku djus gsrw 'kqYd
  43                                  VETERINARY SERVICES                  uD'kk izLrqfrdj.k
  43                                                                       mi&;ksx % vuqefr iznku djus gsrw 'kqYd
  43      130                               LICENSE FEE FROM N.D.M.C.      mi;ksxdrkZ izHkkj
  43                                        PROPERTIES                     i'kq fpfdRlk izHkkj
  43                                                                       mi&;ksx % mi;ksxdrkZ izHkkj
  43      130 20                            LICENSE FEE FROM BUILDINGS                                                                       00                    00
  43      130 20                            SUB TOTAL : LICENSE FEE FROM                                                                     00                    00
  43                                        BUILDINGS
  43      130
  43                                        TOTAL : LICENSE FEE FROM
                                            N.D.M.C. PROPERTIES

          140 FEES AND USER CHARGES

          140 11                            LICENSING FEES

          140 11 11 DOG TOKEN FEE                                                                                          303 27 40 50 50

          140 11                            SUB TOTAL : LICENSING FEES                                                              27 40                        50 50
          140 12                            FEES FOR GRANT OF PERMIT

          140 12 01 PLAN SUBMMISION                                                                                        303 1 0 0 0

          140 12                            SUB TOTAL : FEES FOR GRANT OF                                                                    10                    00
                                            PERMIT

          140 50                            USER CHARGES

          140 50 23 VETERINARY CHARGES                                                                                     303 17 20 20 20

          140 50                            SUB TOTAL : USER CHARGES                                                                17 20                        20 20

43 140                                      TOTAL : FEES AND USER CHARGES ;ksx % 'kqYd ,oa mi;ksxdrkZ izHkkj                        45 60                        70 70

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