Page 127 - 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 vU; n.M ,oa tqekZuk
21 140 Mn. DH 105 Actuals Budget Revised Budget
21 140 Head 124 Estimates Estimates Estimates
Code

34 5 7 8 9 10

20 06 OTHER PENALTIES AND FINES 73 100 50 100
0 0 50 50
20 06 OTHER PENALTIES AND FINES

21 140 20 SUB TOTAL : PENALTIES AND FINES mi&;ksx % n.M ,oa tqekZuk 75 100 100 150

21 140 50 USER CHARGES mi;ksxdrkZ izHkkj

OPERTAION AND MAINTENANCE lfoZl dksfjMksj (Vuy) gsrq lapkyu rFkk

21 140 50 42 CHARGES FOR SERVICE CORRIDOR j[kj[kko izHkkj 124 2076 2500 2500 2500
2076 2500 2500 2500
(TUNNEL)

21 140 50 SUB TOTAL : USER CHARGES mi&;ksx % mi;ksxdrkZ izHkkj

21 140 70 SERVICES ADMINISTRATIVE lsok@iz'kklfud izHkkj
CHARGES

21 140 70 01 SERVICES CHARGES (WELFARE lsok izHkkj (dY;k.k midj vf/fu;e] 1996) 106 20 00
CESS ACT,1996)

21 140 70 01 SERVICES CHARGES (WELFARE lsok izHkkj (dY;k.k midj vf/fu;e] 1996) 108 6 0 0 0
CESS ACT,1996) 935 1000 1500 1000
4748 9000 4000 4000
21 140 70 02 ROAD RESTORATION CHARGES lM+d iqu:Z¼kj izHkkj 124 5921 15000 3500 4000
tek dk;ksZa ij foHkkxh; izHkkj 104 5112 7000 5000 5000
21 140 70 04 DEPARTMENTAL CHARGES ON 10916 7000 7000 7000
DEPOSIT WORKS 3270 5000 4000 5000
291
21 140 70 04 DEPARTMENTAL CHARGES ON tek dk;ksZa ij foHkkxh; izHkkj 105 0 0 0
DEPOSIT WORKS

21 140 70 04 DEPARTMENTAL CHARGES ON tek dk;ksZa ij foHkkxh; izHkkj 106
DEPOSIT WORKS

21 140 70 04 DEPARTMENTAL CHARGES ON tek dk;ksZa ij foHkkxh; izHkkj 107
DEPOSIT WORKS

21 140 70 04 DEPARTMENTAL CHARGES ON tek dk;ksZa ij foHkkxh; izHkkj 108
DEPOSIT WORKS

21 140 70 04 DEPARTMENTAL CHARGES ON tek dk;ksZa ij foHkkxh; izHkkj 124
DEPOSIT WORKS

i`"B 121 Page 121