Page 152 - Vol...1
P. 152
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
SUB TOTAL : LICENSE FEE FROM
15 130 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
15 130 22350 0 0 0
N.D.M.C. PROPERTIES ykblsal 'kqYd
15 140 FEES AND USER CHARGES 'kqYd ,oa mi;ksxdrkZ izHkkj
EMPANELMENT AND
15 140 10 ukfedk;u ,ao@iathdj.k izHkkj
REGISTRATION CHARGES
SUB TOTAL : EMPANELMENT AND mi&;ksx % ukfedk;u ,ao@iathdj.k
15 140 10 0 0 0 0
REGISTRATION CHARGES izHkkj
15 140 11 LICENSING FEES ykblsaflax 'kqYd
12500
303
9803
12500
5000
15 140 11 03 SHOP LICENSE nqdku ykblsal
12500
12500
15 140 11 SUB TOTAL : LICENSING FEES mi&;ksx % ykblsaflax 'kqYd
5000
9803
15 140 50 USER CHARGES mi;ksxdrkZ izHkkj
15 140 50 SUB TOTAL : USER CHARGES mi&;ksx % mi;ksxdrkZ izHkkj
0
0
0
0
;ksx % 'kqYd ,oa mi;ksxdrkZ
15 140 TOTAL : FEES AND USER CHARGES 9803 5000 12500 12500
izHkkj
REVENUE GRANTS jktLo vuqnku]va'knku rFkk vkfFkZd
15 160
,CONTRIBUTION AND SUBSIDIES lgk;rk
CONTRIBUTION TOWARDS
15 160 30 ;kstukvksa esa va'knku
SCHEMES
i`"B 146 Page 146
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
SUB TOTAL : LICENSE FEE FROM
15 130 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
15 130 22350 0 0 0
N.D.M.C. PROPERTIES ykblsal 'kqYd
15 140 FEES AND USER CHARGES 'kqYd ,oa mi;ksxdrkZ izHkkj
EMPANELMENT AND
15 140 10 ukfedk;u ,ao@iathdj.k izHkkj
REGISTRATION CHARGES
SUB TOTAL : EMPANELMENT AND mi&;ksx % ukfedk;u ,ao@iathdj.k
15 140 10 0 0 0 0
REGISTRATION CHARGES izHkkj
15 140 11 LICENSING FEES ykblsaflax 'kqYd
12500
12500
5000
303
15 140 11 03 SHOP LICENSE nqdku ykblsal
9803
12500
12500
15 140 11 SUB TOTAL : LICENSING FEES mi&;ksx % ykblsaflax 'kqYd
5000
9803
15 140 50 USER CHARGES mi;ksxdrkZ izHkkj
15 140 50 SUB TOTAL : USER CHARGES mi&;ksx % mi;ksxdrkZ izHkkj
0
0
0
0
;ksx % 'kqYd ,oa mi;ksxdrkZ
15 140 TOTAL : FEES AND USER CHARGES 9803 5000 12500 12500
izHkkj
REVENUE GRANTS jktLo vuqnku]va'knku rFkk vkfFkZd
15 160
,CONTRIBUTION AND SUBSIDIES lgk;rk
CONTRIBUTION TOWARDS
15 160 30 ;kstukvksa esa va'knku
SCHEMES
i`"B 146 Page 146
