Page 208 - 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
LICENSE FEE FROM N.D.M.C. u-fn-u-ik-ifj"kn~ lEifÙk;ksa ls
42 130
PROPERTIES ykblsal 'kqYd
42 130 80 OTHER LICENSE FEE vU; ykblsal 'kqYd
300
42 130 80 03 TOILETS 'kkSpky;
300
124
264
300
125
60000
42477
42 130 80 03 TOILETS 'kkSpky;
50000
60000
50300
42741
60300
60300
42 130 80 SUB TOTAL : OTHER LICENSE FEE mi&;ksx % vU; ykblsal 'kqYd
TOTAL : LICENSE FEE FROM ;ksx % u-fn-u-ik-ifj"kn~ lEifÙk;ksa ls
42 130 194472 60300 50300 60300
N.D.M.C. PROPERTIES ykblsal 'kqYd
42 140 FEES AND USER CHARGES 'kqYd ,oa mi;ksxdrkZ izHkkj
42 140 20 PENALTIES AND FINES n.M ,oa tqekZuk
SUB TOTAL : PENALTIES AND
0
42 140 20 mi&;ksx % n.M ,oa tqekZuk
0
0
0
FINES
;ksx % 'kqYd ,oa mi;ksxdrkZ
42 140 TOTAL : FEES AND USER CHARGES 0 0 0 0
izHkkj
REVENUE GRANTS jktLo vuqnku]va'knku rFkk vkfFkZd
42 160
,CONTRIBUTION AND SUBSIDIES lgk;rk
NON PLAN GRANT IN xSj& ;kstuk lgk;rk vuqnku
42 160 40
ADD(REVENUE) (jktLo)
i`"B 202 Page 202

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

LICENSE FEE FROM N.D.M.C. u-fn-u-ik-ifj"kn~ lEifÙk;ksa ls
42 130
PROPERTIES ykblsal 'kqYd
42 130 80 OTHER LICENSE FEE vU; ykblsal 'kqYd

42 130 80 03 TOILETS 'kkSpky;
300
124
300
300
264
42 130 80 03 TOILETS 'kkSpky;
60000
42477
60000
50000
125
60300
50300
60300
42741
42 130 80 SUB TOTAL : OTHER LICENSE FEE mi&;ksx % vU; ykblsal 'kqYd
TOTAL : LICENSE FEE FROM ;ksx % u-fn-u-ik-ifj"kn~ lEifÙk;ksa ls
42 130 194472 60300 50300 60300
N.D.M.C. PROPERTIES ykblsal 'kqYd
42 140 FEES AND USER CHARGES 'kqYd ,oa mi;ksxdrkZ izHkkj
42 140 20 PENALTIES AND FINES n.M ,oa tqekZuk
SUB TOTAL : PENALTIES AND
42 140 20 mi&;ksx % n.M ,oa tqekZuk
0
0
0
0
FINES
;ksx % 'kqYd ,oa mi;ksxdrkZ
42 140 TOTAL : FEES AND USER CHARGES 0 0 0 0
izHkkj
jktLo vuqnku]va'knku rFkk vkfFkZd
REVENUE GRANTS
42 160
,CONTRIBUTION AND SUBSIDIES lgk;rk
NON PLAN GRANT IN xSj& ;kstuk lgk;rk vuqnku
42 160 40
ADD(REVENUE) (jktLo)
i`"B 202 Page 202