Page 163 - 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 5 6
1 2
Mn. DH Budget Revised Budget
Head Estimates Estimates Estimates
Code

34 8 9 10

51 140 70 01 SERVICES CHARGES (WELFARE lsok izHkkj (dY;k.k midj vf/fu;e] 1996) 115 5 0 0 0
CESS ACT,1996) 1356 2500 3500 2500

51 140 70 04 DEPARTMENTAL CHARGES ON tek dk;ksZa ij foHkkxh; izHkkj 115 14 0 0 0
DEPOSIT WORKS 115 1375 2500 3500 2500

51 140 70 05 DEPARTMENTAL CHARGES ON PLAN ;kstuk dk;ksZa ij foHkkxh; izHkkj 0 -9723
WORKS 0 -9723

51 140 70 SUB TOTAL : SERVICES mi&;ksx % lsok@iz'kklfud izHkkj
ADMINISTRATIVE CHARGES

51 140 90 FEES REMISSION AND REFUND 'kqYd fj;k;r rFkk okilh

51 140 90 04 REBATES NwV 222 -9700 -9700
-9700 -9700
51 140 90 SUB TOTAL : FEES REMISSION AND mi&;ksx % 'kqYd fj;k;r rFkk okilh
REFUND

51 140 TOTAL : FEES AND USER CHARGES ;ksx % 'kqYd ,oa mi;ksxdrkZ izHkkj 1838774 1614939 1626330 1725830

51 150 SALE AND HIRE CHARGES fcØh rFkk fdjk;k izHkkj

51 150 11 SALE OF FORMS AND PUBLICATIONS iQkeZ ,oa izdk'kuksa dh fcØh

51 150 11 01 SALE OF TENDERS, DATA, PLANS, fufonkvksa] vkadM+ksa] ;kstukvksa] uD'kksa] iQkeksZ 115 55 30 50 50
MAPS, FORMS ETC. bR;kfn dh fcØh 55 30 50 50
55 30 50 50
51 150 11 SUB TOTAL : SALE OF FORMS AND mi&;ksx % iQkeZ ,oa izdk'kuksa dh fcØh
51 150 PUBLICATIONS ;ksx % fcØh rFkk fdjk;k izHkkj 66 0 00
TOTAL : SALE AND HIRE CHARGES 66 0 00

51 160 REVENUE GRANTS ,CONTRIBUTION
jktLo vuqnku]va'knku rFkk vkfFkZd lgk;rk

AND SUBSIDIES

51 160 10 REVENUE GRANT jktLo vuqnku
ty vkiwfrZ
51 160 10 02 WATER SUPPLY mi&;ksx % jktLo vuqnku 115

51 160 10 SUB TOTAL : REVENUE GRANT

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