Page 202 - 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 'kqYd fj;k;r rFkk okilh
81 140 Mn. DH nj la'kks/u bR;kfn ds dkj.k fo|qr vkiwfrZ Actuals Budget Revised Budget
81 140 Head miHkksDrkvksa dks NwV Estimates Estimates Estimates
Code VhvksMh && can O;Lrre ?kaVs NwV
81 140 mi&;ksx % 'kqYd fj;k;r rFkk okilh
34 5 78 9 10
81 140
81 140 70 SUB TOTAL : SERVICES 77184 91660 90930 86400
ADMINISTRATIVE CHARGES

90 FEES REMISSION AND REFUND

REBATE ELECTRICITY SUPPLY 225 0 -57 00
90 07 CONSUMERS DUE TO RATE
225 -68219 -78675 00
REVISION ETC -68219 -78732 00

90 09 TOD--OFF PEAK HOURS REBATE

90 SUB TOTAL : FEES REMISSION AND
REFUND

81 140 TOTAL : FEES AND USER CHARGES ;ksx % 'kqYd ,oa mi;ksxdrkZ izHkkj 11186007 11238142 11774771 12266981

81 150 SALE AND HIRE CHARGES fcØh rFkk fdjk;k izHkkj

81 150 11 SALE OF FORMS AND PUBLICATIONS iQkeZ ,oa izdk'kuksa (lekpkj&iÙkksa) dh fcØh

81 150 11 01 SALE OF TENDERS, DATA, PLANS, fufonkvksa] vkadM+ksa] ;kstukvksa] uD'kksa] iQkeksZ 230 15 0 150 50
MAPS, FORMS ETC. bR;kfn dh fcØh 15 0 150 50

81 150 11 SUB TOTAL : SALE OF FORMS AND mi&;ksx % iQkeZ ,oa izdk'kuksa (lekpkj&iÙkksa) 96 0 00
0 96 00
PUBLICATIONS dh fcØh 00
96 96
81 150 12 SALE OF STORES AND SCRAP HkaMkj enksa lkeku ,oa jn~nh dh fcØh 100 100
iqjkus HkaMkj 86 100
81 150 12 01 OBSOLETE STORES iqjkuh lEifÙk;k¡ 225
225
81 150 12 02 OBSOLETE ASSETS

81 150 12 SUB TOTAL : SALE OF STORES AND mi&;ksx % HkaMkj enksa lkeku ,oa jn~nh dh

SCRAP fcØh

81 150 30 SALE OF OTHERS vU; dh fcØh
vU;
81 150 30 02 OTHERS 211

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