Page 214 - Vol...1
P. 214

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 CAPITAL                  ;ksx iwathxr izkfIr;k % i'kq
                             43                                                                                      11417        0         0        0
                                                  RECEIPTS:VETERINARY SERVICES   fpfdRlk lsok,¡
                             44                   CATTLE POUNDING                Ik'kq ckM+k
                             44    140            FEES AND USER CHARGES           'kqYd ,oa mi;ksxdrkZ izHkkj
                             44    140   50       USER CHARGES                   mi;ksxdrkZ izHkkj
                                                                                                                         0
                                                                                                                                            0
                             44    140   50       SUB TOTAL : USER CHARGES       mi&;ksx % mi;ksxdrkZ izHkkj
                                                                                                                                  0
                                                                                                                                                     0
                                                                                 ;ksx %  'kqYd ,oa mi;ksxdrkZ
                             44    140            TOTAL : FEES AND USER CHARGES                                      11758        0         0        0
                                                                                 izHkkj
                                                  TOTAL REVENUE
                                                                                                                         0
                                                                                                                                  0
                             44                                                  ;ksx jktLo izkfIr;k % Ik'kq ckM+k
                                                                                                                                            0
                                                                                                                                                     0
                                                  RECEIPTS:CATTLE POUNDING
                                                  TOTAL CAPITAL RECEIPTS:CATTLE
                             44                                                  ;ksx iwathxr izkfIr;k % Ik'kq ckM+k
                                                                                                                                  0
                                                                                                                         0
                                                                                                                                                     0
                                                                                                                                            0
                                                  POUNDING
                             51                   WATER SUPPLY                   lhoj iz.kkyh
                                                  LICENSE  FEE FROM N.D.M.C.     u-fn-u-ik-ifj"kn~ lEifÙk;ksa ls
                             51    130
                                                  PROPERTIES                     ykblsal 'kqYd
                             51    130   20       LICENSE FEE FROM  BUILDINGS    Hkouksa ls ykblsal 'kqYd
                                                  SUB TOTAL : LICENSE FEE FROM
                             51    130   20                                      mi&;ksx % Hkouksa ls ykblsal 'kqYd
                                                                                                                                  0
                                                                                                                         0
                                                                                                                                                     0
                                                                                                                                            0
                                                  BUILDINGS
                    i`"B 208                                                                                                                            Page 208











                           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 CAPITAL                  ;ksx iwathxr izkfIr;k % i'kq
                             43                                                                                      11417        0         0        0
                                                  RECEIPTS:VETERINARY SERVICES   fpfdRlk lsok,¡
                             44                   CATTLE POUNDING                Ik'kq ckM+k

                             44    140            FEES AND USER CHARGES           'kqYd ,oa mi;ksxdrkZ izHkkj
                             44    140   50       USER CHARGES                   mi;ksxdrkZ izHkkj
                             44    140   50       SUB TOTAL : USER CHARGES       mi&;ksx % mi;ksxdrkZ izHkkj
                                                                                                                         0
                                                                                                                                  0
                                                                                                                                                     0
                                                                                                                                            0
                                                                                 ;ksx %  'kqYd ,oa mi;ksxdrkZ
                             44    140            TOTAL : FEES AND USER CHARGES                                      11758        0         0        0
                                                                                 izHkkj
                                                  TOTAL REVENUE
                             44                                                  ;ksx jktLo izkfIr;k % Ik'kq ckM+k
                                                                                                                                                     0
                                                                                                                         0
                                                                                                                                            0
                                                                                                                                  0
                                                  RECEIPTS:CATTLE POUNDING
                                                  TOTAL CAPITAL RECEIPTS:CATTLE
                             44                                                  ;ksx iwathxr izkfIr;k % Ik'kq ckM+k
                                                                                                                                            0
                                                                                                                                                     0
                                                                                                                         0
                                                                                                                                  0
                                                  POUNDING
                             51                   WATER SUPPLY                   lhoj iz.kkyh
                                                  LICENSE  FEE FROM N.D.M.C.     u-fn-u-ik-ifj"kn~ lEifÙk;ksa ls
                             51    130
                                                  PROPERTIES                     ykblsal 'kqYd
                             51    130   20       LICENSE FEE FROM  BUILDINGS    Hkouksa ls ykblsal 'kqYd
                                                  SUB TOTAL : LICENSE FEE FROM
                                                                                                                         0
                                                                                                                                  0
                                                                                                                                            0
                             51    130   20                                      mi&;ksx % Hkouksa ls ykblsal 'kqYd
                                                                                                                                                     0
                                                  BUILDINGS
                    i`"B 208                                                                                                                            Page 208
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