Page 210 - 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
42 350 20 RECOVERIES PAYABLE ns; olwfy;k¡
42 350 20 RECOVERIES PAYABLE ns; olwfy;k¡ 125 1813 0 0 0
SUB TOTAL : RECOVERIES
42 350 20 mi&;ksx % ns; olwfy;k¡ 1813 0 0 0
PAYABLE
42 350 TOTAL : OTHER LIABILITIES ;ksx % vU; nsu&nkfj;k¡ 1813 0 0 0
TOTAL REVENUE
42 ;ksx jktLo izkfIr;k % tu&lqfo/k,¡
50300
60300
42741
60300
RECEIPTS:PUBLIC CONVENIENCE
TOTAL CAPITAL RECEIPTS:PUBLIC
600
1500
3273
42 ;ksx iwathxr izkfIr;k % tu&lqfo/k,¡
1000
CONVENIENCE
43 VETERINARY SERVICES i'kq fpfdRlk lsok,¡
LICENSE FEE FROM N.D.M.C. u-fn-u-ik-ifj"kn~ lEifÙk;ksa ls
43 130
PROPERTIES ykblsal 'kqYd
43 130 20 LICENSE FEE FROM BUILDINGS Hkouksa ls ykblsal 'kqYd
SUB TOTAL : LICENSE FEE FROM
0
0
0
43 130 20 mi&;ksx % Hkouksa ls ykblsal 'kqYd
0
BUILDINGS
TOTAL : LICENSE FEE FROM ;ksx % u-fn-u-ik-ifj"kn~ lEifÙk;ksa ls
43 130 1813 0 0 0
N.D.M.C. PROPERTIES ykblsal 'kqYd
43 140 FEES AND USER CHARGES 'kqYd ,oa mi;ksxdrkZ izHkkj
43 140 11 LICENSING FEES ykblsaflax 'kqYd

i`"B 204 Page 204

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
42 350 20 RECOVERIES PAYABLE ns; olwfy;k¡
42 350 20 RECOVERIES PAYABLE ns; olwfy;k¡ 125 1813 0 0 0
SUB TOTAL : RECOVERIES
42 350 20 mi&;ksx % ns; olwfy;k¡ 1813 0 0 0
PAYABLE
42 350 TOTAL : OTHER LIABILITIES ;ksx % vU; nsu&nkfj;k¡ 1813 0 0 0

TOTAL REVENUE
42 ;ksx jktLo izkfIr;k % tu&lqfo/k,¡
50300
60300
42741
60300
RECEIPTS:PUBLIC CONVENIENCE
TOTAL CAPITAL RECEIPTS:PUBLIC
42 ;ksx iwathxr izkfIr;k % tu&lqfo/k,¡
3273
1000
1500
600
CONVENIENCE
43 VETERINARY SERVICES i'kq fpfdRlk lsok,¡
LICENSE FEE FROM N.D.M.C. u-fn-u-ik-ifj"kn~ lEifÙk;ksa ls
43 130
PROPERTIES ykblsal 'kqYd
43 130 20 LICENSE FEE FROM BUILDINGS Hkouksa ls ykblsal 'kqYd
SUB TOTAL : LICENSE FEE FROM
0
0
0
0
43 130 20 mi&;ksx % Hkouksa ls ykblsal 'kqYd
BUILDINGS
TOTAL : LICENSE FEE FROM ;ksx % u-fn-u-ik-ifj"kn~ lEifÙk;ksa ls
43 130 1813 0 0 0
N.D.M.C. PROPERTIES ykblsal 'kqYd
43 140 FEES AND USER CHARGES 'kqYd ,oa mi;ksxdrkZ izHkkj
43 140 11 LICENSING FEES ykblsaflax 'kqYd
i`"B 204 Page 204