Page 189 - 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
SUB TOTAL : RECOVERIES
0
0
0
34 350 20 mi&;ksx % ns; olwfy;k¡
364
PAYABLE
0
0
0
50199
34 350 TOTAL : OTHER LIABILITIES ;ksx % vU; nsu&nkfj;k¡
TOTAL REVENUE ;ksx jktLo izkfIr;k % izkFkfed
34 0 0 0 0
RECEIPTS:PRIMARY HEALTH CARE LokLF; (lsok,¡)
TOTAL CAPITAL ;ksx iwathxr izkfIr;k % izkFkfed
34 50323 0 0 0
RECEIPTS:PRIMARY HEALTH CARE LokLF; (lsok,¡)
35 HOSPITAL SERVICES fpfdRlky; lsok,¡
LICENSE FEE FROM N.D.M.C. u-fn-u-ik-ifj"kn~ lEifÙk;ksa ls
35 130
PROPERTIES ykblsal 'kqYd
35 130 20 LICENSE FEE FROM BUILDINGS Hkouksa ls ykblsal 'kqYd
SUB TOTAL : LICENSE FEE FROM
35 130 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
35 130 50199 0 0 0
N.D.M.C. PROPERTIES ykblsal 'kqYd
35 140 FEES AND USER CHARGES 'kqYd ,oa mi;ksxdrkZ izHkkj
35 140 20 PENALTIES AND FINES n.M ,oa tqekZuk
LATE PAYMENT CHARGES
35 140 20 03 foyac Hkqxrku izHkkj (fo|qr)
7
0
304
0
0
(ELECTRICITY)
700
1033
1000
35 140 20 06 OTHER PENALTIES AND FINES vU; n.M ,oa tqekZuk
1000
304
i`"B 183 Page 183

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 : RECOVERIES
0
0
364
34 350 20 mi&;ksx % ns; olwfy;k¡
0
PAYABLE
34 350 TOTAL : OTHER LIABILITIES ;ksx % vU; nsu&nkfj;k¡
0
50199
0
0
TOTAL REVENUE ;ksx jktLo izkfIr;k % izkFkfed
34 0 0 0 0
RECEIPTS:PRIMARY HEALTH CARE LokLF; (lsok,¡)
TOTAL CAPITAL ;ksx iwathxr izkfIr;k % izkFkfed
34 50323 0 0 0
RECEIPTS:PRIMARY HEALTH CARE LokLF; (lsok,¡)
35 HOSPITAL SERVICES fpfdRlky; lsok,¡
LICENSE FEE FROM N.D.M.C. u-fn-u-ik-ifj"kn~ lEifÙk;ksa ls
35 130
PROPERTIES ykblsal 'kqYd
35 130 20 LICENSE FEE FROM BUILDINGS Hkouksa ls ykblsal 'kqYd
SUB TOTAL : LICENSE FEE FROM
0
0
0
35 130 20 mi&;ksx % Hkouksa ls ykblsal 'kqYd
0
BUILDINGS
TOTAL : LICENSE FEE FROM ;ksx % u-fn-u-ik-ifj"kn~ lEifÙk;ksa ls
35 130 50199 0 0 0
N.D.M.C. PROPERTIES ykblsal 'kqYd
35 140 FEES AND USER CHARGES 'kqYd ,oa mi;ksxdrkZ izHkkj
35 140 20 PENALTIES AND FINES n.M ,oa tqekZuk
LATE PAYMENT CHARGES
0
7
304
0
0
35 140 20 03 foyac Hkqxrku izHkkj (fo|qr)
(ELECTRICITY)
35 140 20 06 OTHER PENALTIES AND FINES vU; n.M ,oa tqekZuk
304
700
1000
1000
1033
i`"B 183 Page 183