Page 129 - 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
TOTAL REVENUE ;ksx jktLo izkfIr;k % Hk.Mkj ,oa
07 RECEIPTS:STORES AND 10190 20910 25110 28110
PURCHASE Ø;
TOTAL CAPITAL RECEIPTS:STORES ;ksx iwathxr izkfIr;k % Hk.Mkj ,oa
07 79673 0 0 0
AND PURCHASE Ø;
08 WORKSHOP dk;Z'kkyk

LICENSE FEE FROM N.D.M.C. u-fn-u-ik-ifj"kn~ lEifÙk;ksa ls
08 130
PROPERTIES ykblsal 'kqYd
08 130 20 LICENSE FEE FROM BUILDINGS Hkouksa ls ykblsal 'kqYd
SUB TOTAL : LICENSE FEE FROM
08 130 20 mi&;ksx % Hkouksa ls ykblsal 'kqYd
0
0
0
0
BUILDINGS
;ksx % u-fn-u-ik-ifj"kn~ lEifÙk;ksa ls
TOTAL : LICENSE FEE FROM
08 130 64912 0 0 0
N.D.M.C. PROPERTIES ykblsal 'kqYd
08 140 FEES AND USER CHARGES 'kqYd ,oa mi;ksxdrkZ izHkkj
08 140 20 PENALTIES AND FINES n.M ,oa tqekZuk
08 140 20 06 OTHER PENALTIES AND FINES vU; n.M ,oa tqekZuk 302 1 5 5 5
SUB TOTAL : PENALTIES AND
5
5
08 140 20 mi&;ksx % n.M ,oa tqekZuk
1
5
FINES
08 140 50 USER CHARGES mi;ksxdrkZ izHkkj
08 140 50 27 USE OF STAFF CAR LVkiQ dkj dk mi;ksx 302 0 5 5 5
i`"B 123 Page 123

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 % Hk.Mkj ,oa
07 RECEIPTS:STORES AND 10190 20910 25110 28110
PURCHASE Ø;
TOTAL CAPITAL RECEIPTS:STORES ;ksx iwathxr izkfIr;k % Hk.Mkj ,oa
07 79673 0 0 0
AND PURCHASE Ø;
08 WORKSHOP dk;Z'kkyk
LICENSE FEE FROM N.D.M.C. u-fn-u-ik-ifj"kn~ lEifÙk;ksa ls
08 130
PROPERTIES ykblsal 'kqYd
08 130 20 LICENSE FEE FROM BUILDINGS Hkouksa ls ykblsal 'kqYd

SUB TOTAL : LICENSE FEE FROM
0
08 130 20 mi&;ksx % Hkouksa ls ykblsal 'kqYd
0
0
0
BUILDINGS
TOTAL : LICENSE FEE FROM ;ksx % u-fn-u-ik-ifj"kn~ lEifÙk;ksa ls
08 130 64912 0 0 0
N.D.M.C. PROPERTIES ykblsal 'kqYd
08 140 FEES AND USER CHARGES 'kqYd ,oa mi;ksxdrkZ izHkkj
08 140 20 PENALTIES AND FINES n.M ,oa tqekZuk
08 140 20 06 OTHER PENALTIES AND FINES vU; n.M ,oa tqekZuk 302 1 5 5 5
SUB TOTAL : PENALTIES AND
5
5
1
5
08 140 20 mi&;ksx % n.M ,oa tqekZuk
FINES
08 140 50 USER CHARGES mi;ksxdrkZ izHkkj
08 140 50 27 USE OF STAFF CAR LVkiQ dkj dk mi;ksx 302 0 5 5 5
i`"B 123 Page 123