Page 168 - 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
52 140 Head Estimates Estimates Estimates
Code

34 5 78 9 10

70 SUB TOTAL : SERVICES 831 1400 4600 13900
ADMINISTRATIVE CHARGES

52 140 TOTAL : FEES AND USER CHARGES ;ksx % 'kqYd ,oa mi;ksxdrkZ izHkkj 544774 851092 770200 824850

52 150 SALE AND HIRE CHARGES fcØh rFkk fdjk;k izHkkj

52 150 11 SALE OF FORMS AND PUBLICATIONS iQkeZ ,oa izdk'kuksa dh fcØh

52 150 11 01 SALE OF TENDERS, DATA, PLANS, fufonkvksa] vkadM+ksa] ;kstukvksa] uD'kksa] iQkeksZ 116 10 10 00
MAPS, FORMS ETC. bR;kfn dh fcØh

52 150 11 01 SALE OF TENDERS, DATA, PLANS, fufonkvksa] vkadM+ksa] ;kstukvksa] uD'kksa] iQkeksZ 117 10 0 200 100
MAPS, FORMS ETC. bR;kfn dh fcØh

52 150 11 SUB TOTAL : SALE OF FORMS AND mi&;ksx % iQkeZ ,oa izdk'kuksa (lekpkj&iÙkksa) 20 10 200 100

PUBLICATIONS dh fcØh

52 150 12 SALE OF STORES AND SCRAP HkaMkj enksa lkeku ,oa jn~nh dh fcØh

52 150 12 02 OBSOLETE ASSETS iqjkuh lEifÙk;k¡ 117 404 0 00

52 150 12 SUB TOTAL : SALE OF STORES AND mi&;ksx % HkaMkj enksa lkeku ,oa jn~nh dh 404 0 00

SCRAP fcØh

52 150 TOTAL : SALE AND HIRE CHARGES ;ksx % fcØh rFkk fdjk;k izHkkj 424 10 200 100

52 160 REVENUE GRANTS ,CONTRIBUTION jktLo vuqnku]va'knku rFkk vkfFkZd lgk;rk
AND SUBSIDIES

52 160 30 CONTRIBUTION TOWARDS SCHEMES ;kstukvksa esa va'knku
52 160 30
52 160 SUB TOTAL : CONTRIBUTION mi&;ksx % ;kstukvksa esa va'knku 00 00
TOWARDS SCHEMES ;ksx % jktLo vuqnku]va'knku rFkk vkfFkZd 00 00
lgk;rk
TOTAL : REVENUE GRANTS
,CONTRIBUTION AND SUBSIDIES

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