Page 111 - 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
Fn. Head 'kh"kZ dksM Description fooj.k Code
Code Code
dksM vU; n.M ,oa tqekZuk 6
1 2
08 140 Mn. DH 302 Actuals Budget Revised Budget
Head Estimates Estimates Estimates
Code

34 5 7 8 9 10

20 06 OTHER PENALTIES AND FINES 0 10 5 5

08 140 20 SUB TOTAL : PENALTIES AND FINES mi&;ksx % n.M ,oa tqekZuk 0 10 55

08 140 40 OTHER FEES vU; 'kqYd

08 140 40 SUB TOTAL : OTHER FEES mi&;ksx % vU; 'kqYd 00 00
08 140 50 USER CHARGES mi;ksxdrkZ izHkkj 0 10 55
0 10 55
08 140 50 27 USE OF STAFF CAR LVkiQ dkj dk mi;ksx 302
115 20 00
08 140 50 SUB TOTAL : USER CHARGES mi&;ksx % mi;ksxdrkZ izHkkj 20 00
lsok@iz'kklfud izHkkj 2 20 10 10
08 140 70 SERVICES ADMINISTRATIVE tek dk;ksZa ij foHkkxh; izHkkj
CHARGES mi&;ksx % lsok@iz'kklfud izHkkj

08 140 70 04 DEPARTMENTAL CHARGES ON
DEPOSIT WORKS

08 140 70 SUB TOTAL : SERVICES
ADMINISTRATIVE CHARGES

08 140 TOTAL : FEES AND USER CHARGES ;ksx % 'kqYd ,oa mi;ksxdrkZ izHkkj

08 150 SALE AND HIRE CHARGES fcØh rFkk fdjk;k izHkkj

08 150 12 SALE OF STORES AND SCRAP HkaMkj enksa lkeku ,oa jn~nh dh fcØh
iqjkuh lEifÙk;k¡
08 150 12 02 OBSOLETE ASSETS 302 0 500 1300 2000

08 150 12 SUB TOTAL : SALE OF STORES AND mi&;ksx % HkaMkj enksa lkeku ,oa jn~nh dh 0 500 1300 2000

SCRAP fcØh

08 150 TOTAL : SALE AND HIRE CHARGES ;ksx % fcØh rFkk fdjk;k izHkkj 0 500 1300 2000

08 160 REVENUE GRANTS ,CONTRIBUTION jktLo vuqnku]va'knku rFkk vkfFkZd lgk;rk
AND SUBSIDIES

08 160 30 CONTRIBUTION TOWARDS SCHEMES ;kstukvksa esa va'knku

i`"B 105 Page 105