Page 264 - Vol...1
P. 264
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
0
0
0
0
71 130 20 mi&;ksx % Hkouksa ls ykblsal 'kqYd
BUILDINGS
TOTAL : LICENSE FEE FROM ;ksx % u-fn-u-ik-ifj"kn~ lEifÙk;ksa ls
71 130 138348 0 0 0
N.D.M.C. PROPERTIES ykblsal 'kqYd
71 140 FEES AND USER CHARGES 'kqYd ,oa mi;ksxdrkZ izHkkj
71 140 40 OTHER FEES vU; 'kqYd
71 140 40 14 WOMEN TECHNICAL INSTITUTE efgyk rduhdh laLFkku
100
100
117
150
318
SEWING CENTRES / CRAFT
0
318
276
71 140 40 15 flykbZ dsUnz@f'kYi dsUnz
350
0
CENTRES
71 140 40 SUB TOTAL : OTHER FEES mi&;ksx % vU; 'kqYd 393 500 100 100
71 140 50 USER CHARGES mi;ksxdrkZ izHkkj
SALE OF ENERGY/ENERGY
0
71 140 50 11 ÅtkZ @ ÅtkZ izHkkjksa dh fcØh
0
0
-1
334
CHARGES
71 140 50 SUB TOTAL : USER CHARGES mi&;ksx % mi;ksxdrkZ izHkkj
0
0
-1
0
;ksx % 'kqYd ,oa mi;ksxdrkZ
71 140 TOTAL : FEES AND USER CHARGES 392 500 100 100
izHkkj
REVENUE GRANTS jktLo vuqnku]va'knku rFkk vkfFkZd
71 160
,CONTRIBUTION AND SUBSIDIES lgk;rk
CONTRIBUTION TOWARDS
71 160 30 ;kstukvksa esa va'knku
SCHEMES
i`"B 258 Page 258
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
71 130 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
71 130 138348 0 0 0
N.D.M.C. PROPERTIES ykblsal 'kqYd
71 140 FEES AND USER CHARGES 'kqYd ,oa mi;ksxdrkZ izHkkj
71 140 40 OTHER FEES vU; 'kqYd
71 140 40 14 WOMEN TECHNICAL INSTITUTE efgyk rduhdh laLFkku
150
100
318
100
117
SEWING CENTRES / CRAFT
71 140 40 15 flykbZ dsUnz@f'kYi dsUnz
318
350
0
276
0
CENTRES
71 140 40 SUB TOTAL : OTHER FEES mi&;ksx % vU; 'kqYd 393 500 100 100
71 140 50 USER CHARGES mi;ksxdrkZ izHkkj
SALE OF ENERGY/ENERGY
71 140 50 11 ÅtkZ @ ÅtkZ izHkkjksa dh fcØh
0
0
0
334
-1
CHARGES
0
-1
0
0
71 140 50 SUB TOTAL : USER CHARGES mi&;ksx % mi;ksxdrkZ izHkkj
;ksx % 'kqYd ,oa mi;ksxdrkZ
71 140 TOTAL : FEES AND USER CHARGES 392 500 100 100
izHkkj
REVENUE GRANTS jktLo vuqnku]va'knku rFkk vkfFkZd
71 160
,CONTRIBUTION AND SUBSIDIES lgk;rk
CONTRIBUTION TOWARDS
71 160 30 ;kstukvksa esa va'knku
SCHEMES
i`"B 258 Page 258