Page 128 - 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 mi&;ksx % lsok@iz'kklfud izHkkj 6
1 2
Mn. DH Actuals Budget Revised Budget
21 140 Head Estimates Estimates Estimates
Code

34 5 78 9 10

70 SUB TOTAL : SERVICES 31201 44000 25000 26000
ADMINISTRATIVE CHARGES

21 140 TOTAL : FEES AND USER CHARGES ;ksx % 'kqYd ,oa mi;ksxdrkZ izHkkj 33352 46600 27600 28650

21 150 SALE AND HIRE CHARGES fcØh rFkk fdjk;k izHkkj

21 150 11 SALE OF FORMS AND PUBLICATIONS iQkeZ ,oa izdk'kuksa (lekpkj&iÙkksa) dh fcØh

21 150 11 01 SALE OF TENDERS, DATA, PLANS, fufonkvksa] vkadM+ksa] ;kstukvksa] uD'kksa] iQkeksZ 124 96 20 20 20
MAPS, FORMS ETC. bR;kfn dh fcØh 125 40 30 00
136 50
21 150 11 01 SALE OF TENDERS, DATA, PLANS, fufonkvksa] vkadM+ksa] ;kstukvksa] uD'kksa] iQkeksZ 20 20
MAPS, FORMS ETC. bR;kfn dh fcØh 165 0
307 200 00
21 150 11 SUB TOTAL : SALE OF FORMS AND mi&;ksx % iQkeZ ,oa izdk'kuksa (lekpkj&iÙkksa) 472 200 250 250
608 250 250 250
PUBLICATIONS dh fcØh 270 270
00
21 150 12 SALE OF STORES AND SCRAP HkaMkj enksa lkeku ,oa jn~nh dh fcØh 00
iqjkus HkaMkj
21 150 12 01 OBSOLETE STORES iqjkuh lEifÙk;k¡ 124
108
21 150 12 02 OBSOLETE ASSETS

21 150 12 SUB TOTAL : SALE OF STORES AND mi&;ksx % HkaMkj enksa lkeku ,oa jn~nh dh

SCRAP fcØh

21 150 TOTAL : SALE AND HIRE CHARGES ;ksx % fcØh rFkk fdjk;k izHkkj

21 160 REVENUE GRANTS ,CONTRIBUTION jktLo vuqnku]va'knku rFkk vkfFkZd lgk;rk
AND SUBSIDIES

21 160 10 REVENUE GRANT jktLo vuqnku

21 160 10 SUB TOTAL : REVENUE GRANT mi&;ksx % jktLo vuqnku

21 160 30 CONTRIBUTION TOWARDS SCHEMES ;kstukvksa esa va'knku

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