Page 186 - final-budget-book-vol-1

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 mi&;ksx % lsok@iz'kklfud izHkkj 6
1 2
Mn. DH Actuals Budget Revised Budget
61 140 Head Estimates Estimates Estimates
Code

34 5 78 9 10

70 SUB TOTAL : SERVICES 00 00
ADMINISTRATIVE CHARGES

61 140 TOTAL : FEES AND USER CHARGES ;ksx % 'kqYd ,oa mi;ksxdrkZ izHkkj 4273 2500 4300 4300

61 150 SALE AND HIRE CHARGES fcØh rFkk fdjk;k izHkkj

61 150 10 SALE OF PRODUCTS mRiknksa dh fcØh

61 150 10 10 TREES isM+ 307 615 500 600 600
615 500 600 600
61 150 10 SUB TOTAL : SALE OF PRODUCTS mi&;ksx % mRiknksa dh fcØh 615 500 600 600

61 150 TOTAL : SALE AND HIRE CHARGES ;ksx % fcØh rFkk fdjk;k izHkkj 5400 0 00

61 160 REVENUE GRANTS ,CONTRIBUTION jktLo vuqnku]va'knku rFkk vkfFkZd lgk;rk
AND SUBSIDIES

61 160 10 REVENUE GRANT jktLo vuqnku

,,evkj;wVh & u-fn-u-ifj"kn~ {ks=k

61 160 10 28 AMRUT- NURSERIES IN NDMC AREA 312

esa ulZfj;k¡A

61 160 10 SUB TOTAL : REVENUE GRANT mi&;ksx % jktLo vuqnku 5400 0 00

61 160 30 CONTRIBUTION TOWARDS SCHEMES ;kstukvksa esa va'knku

61 160 30 SUB TOTAL : CONTRIBUTION mi&;ksx % ;kstukvksa esa va'knku 0 0 00
61 160 TOWARDS SCHEMES ;ksx % jktLo vuqnku]va'knku rFkk vkfFkZd 5400 0 00
lgk;rk
TOTAL : REVENUE GRANTS 203 380 20 20
,CONTRIBUTION AND SUBSIDIES

61 180 OTHER INCOME vU; vk;

61 180 80 MISCELLANEOUS INCOME fofo/ vk;

61 180 80 07 OTHER MISCELLANEOUS INCOME vU; fofo/ vk; 307

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