Page 147 - 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 'kqYd ,oa mi;ksxdrkZ izHkkj 6
1 2 n.M ,oa tqekZuk
35 140 Mn. DH vU; n.M ,oa tqekZuk Budget Revised Budget
35 140 Head Estimates Estimates Estimates
35 140 Code

34 5 8 9 10

FEES AND USER CHARGES

20 PENALTIES AND FINES

20 06 OTHER PENALTIES AND FINES 304 872 500 700 700

35 140 20 SUB TOTAL : PENALTIES AND FINES mi&;ksx % n.M ,oa tqekZuk 872 500 700 700

35 140 40 OTHER FEES vU; 'kqYd
mi&;ksx % vU; 'kqYd
35 140 40 SUB TOTAL : OTHER FEES mi;ksxdrkZ izHkkj 0 0 0 0
ijh{kk izHkkj
35 140 50 USER CHARGES vk;q"k FkSjsih izHkkj 1679 2000 2000 2000
mi&;ksx % mi;ksxdrkZ izHkkj 154 0 900 900
35 140 50 01 EXAMINATION CHARGES 304
lsok@iz'kklfud izHkkj 304 1833 2000 2900 2900
35 140 50 49 AYUSH THERAPIES CHARGES

35 140 50 SUB TOTAL : USER CHARGES

35 140 70 SERVICES ADMINISTRATIVE
CHARGES

35 140 70 01 SERVICES CHARGES (WELFARE lsok izHkkj (dY;k.k midj vf/fu;e] 1996) 304 02 00
CESS ACT,1996) 02 00

35 140 70 SUB TOTAL : SERVICES mi&;ksx % lsok@iz'kklfud izHkkj
ADMINISTRATIVE CHARGES

35 140 TOTAL : FEES AND USER CHARGES ;ksx % 'kqYd ,oa mi;ksxdrkZ izHkkj 2705 2502 3600 3600

35 150 SALE AND HIRE CHARGES fcØh rFkk fdjk;k izHkkj

35 150 12 SALE OF STORES AND SCRAP HkaMkj enksa lkeku ,oa jn~nh dh fcØh

35 150 12 02 OBSOLETE ASSETS iqjkuh lEifÙk;k¡ 304 371 350 350 350
371 350 350 350
35 150 12 SUB TOTAL : SALE OF STORES AND mi&;ksx % HkaMkj enksa lkeku ,oa jn~nh dh

SCRAP fcØh

35 150 30 SALE OF OTHERS vU; dh fcØh

i`"B 141 Page 141