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BUDGET 2017-18 ST-VIII ( ` in Thousand ) 2017-18 2016-17 ctV vuqeku la'kksf/r vuqeku Revised Budget Estimates Estimates 10 9 -57 -78675 -78675 -78732 -78732 11238142 11101493 15 15 96 96 100 0 100 211
2016-17 ctV vuqeku Budget Estimates 8 -35 -110518 -110553 11316056 0 0 0 0 100 0 100 100
0 0 0 1918 1918 248 1 249 2167
2015-16 okLrfod Actuals 7 -98874 -99733 11744578
vuqHkkx dksM Field Code 6 225 225 230 225 211 205
DETAILED STATEMENT OF RECEIPTS
nj la'kks/u bR;kfn ds dkj.k miHkksDrk dks fo|qr vkiwfrZ ess NwV nSfud de O;Lrre vf/Hkkj dk le; NwV mi&;ksx % 'kqYd la'kks/u ,oa okilh ;ksx % 'kqYd ,oa mi;ksxdrkZ izHkkj fcØh ,oa fdjk;k izHkkj iQkeksZa ,oa izdk'ku dh fcØh fufonkvksa] vkWadM+ksa] ;kstukvksa] uD'kksa] iQkeksZa bR;kfn dh fcØh mi&;ksx % iQkeksZa ,oa izdk'ku dh fcØh HkaMkj enksa lkeku ,oa jn~nh dh fcØh vizpfYkr ifjlafÙk;ka fcØh vU; dh fcØh vU; dh fcØh iqjkus l
izkfIr;ksa dh fooj.kkuqlkj lwph
fooj.k mi&;ksx % HkaMkj enksa lkeku ,oa jn~nh dh
Description 5 REBATE ELECTRICITY SUPPLY CONSUMER DUE TO RATE TOD‐OFF PEAK HOUR REBATE SUB‐TOTAL FEE REVISION AND REFUND TOTAL FEES & USER CHARGES SALE & HIRE CHARGES SALE OF FORMS & PUBLICATIONS SALE OF TENDERS, DATA, PLANS, MAPS, FORMS ETC. SUB‐TOTAL SALE OF FORMS & PUBLICATIONS SALE OF STORES & SCRAP SUB‐TOTAL SALE OF STORES & SCRAP SUB‐TOTAL SALE OF OTHERS TOTAL SALE & HIRE CHARGES INTEREST ON LOANS AND ADVANCES TO EMPLOYEES
foLr`r 'kh"kZ dksM DH 4 7 REVISION ETC. 9 1 OBSOLETE ASSETS 2 SALE OF OTHERS SALE OF OTHERS 0 OLD NEWSPAPER 1 INTEREST EARNED
y?kq 'kh"kZ dksM Mn. Head Code 3 90 90 90 11 11 11 12 12 12 30 30 30 30 20
ctV 2017&18 fooj.k&VIII (#i;s gtkj esa ) dk;Z eq[; 'kh"kZ lEiknu dksM dksM Mj. Fn. Head Code Code 2 1 140 81 140 81 140 81 140 81 150 81 150 81 150 81 150 81 150 81 150 81 150 81 150 81 150 81 150 81 150 81 150 81 171 81 171 81
i`"B 175