Page 108 - final-budget-book-vol-1

ctV 2018&19 izkfIr;ksa dh fooj.kkuqlkj lwph BUDGET 2018-19

fooj.k&VIII DETAILED STATEMENT OF RECEIPTS ST-VIII
( ` in Thousand )
(#i;s gtkj esa )

dk;Z eq[; 'kh"kZ y?kq vuqHkkx 2016-17 2017-18 2017-18 2018-19
lEiknu dksM foLr`r dksM okLrfod
ctV vuqeku la'kksf/r vuqeku ctV vuqeku
dksM Mj. 'kh"kZ Field Actuals
Fn. Head 'kh"kZ dksM Description fooj.k Code 7
Code Code
dksM mi;ksxdrkZ izHkkj 6
1 2 HkaMkj.k izHkkj
07 140 Mn. DH HkaMkj.k izHkkj Budget Revised Budget
07 140 Head HkaMkj.k izHkkj Estimates Estimates Estimates
07 140 Code mi&;ksx % mi;ksxdrkZ izHkkj
07 140
07 140 34 5 8 9 10

50 USER CHARGES

50 20 STORAGE CHARGES 119 1157 1000 1200 1200

50 20 STORAGE CHARGES 220 2609 5000 5000 5000

50 20 STORAGE CHARGES 221 703 1000 1000 1000

50 SUB TOTAL : USER CHARGES 4469 7000 7200 7200

07 140 TOTAL : FEES AND USER CHARGES ;ksx % 'kqYd ,oa mi;ksxdrkZ izHkkj 6026 7350 7550 7560

07 150 SALE AND HIRE CHARGES fcØh rFkk fdjk;k izHkkj

07 150 11 SALE OF FORMS AND PUBLICATIONS iQkeZ ,oa izdk'kuksa (lekpkj&iÙkksa) dh fcØh

07 150 11 01 SALE OF TENDERS, DATA, PLANS, fufonkvksa] vkadM+ksa] ;kstukvksa] uD'kksa] iQkeksZ 119 00 50 50
MAPS, FORMS ETC. bR;kfn dh fcØh 00 50 50

07 150 11 SUB TOTAL : SALE OF FORMS AND mi&;ksx % iQkeZ ,oa izdk'kuksa (lekpkj&iÙkksa)

PUBLICATIONS dh fcØh

07 150 12 SALE OF STORES AND SCRAP HkaMkj enksa lkeku ,oa jn~nh dh fcØh
iqjkus HkaMkj
07 150 12 01 OBSOLETE STORES iqjkus HkaMkj 220 2135 2500 500 500
iqjkuh lEifÙk;k¡ 221 12473 10000 10000 12500
07 150 12 01 OBSOLETE STORES 119
4 0 0 0
07 150 12 02 OBSOLETE ASSETS
14612 12500 10500 13000
07 150 12 SUB TOTAL : SALE OF STORES AND mi&;ksx % HkaMkj enksa lkeku ,oa jn~nh dh
14612 12500 10550 13050
SCRAP fcØh

07 150 TOTAL : SALE AND HIRE CHARGES ;ksx % fcØh rFkk fdjk;k izHkkj

07 160 REVENUE GRANTS ,CONTRIBUTION jktLo vuqnku]va'knku rFkk vkfFkZd lgk;rk
AND SUBSIDIES

i`"B 102 Page 102