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
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