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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
  82        140        Head                                                                                                                       Estimates  Estimates  Estimates
                       Code

                       34                                   5                                                                            78                  9 10

                       70                   SUB TOTAL : SERVICES                                                                                  00                    00
                                            ADMINISTRATIVE CHARGES

82 140                                      TOTAL : FEES AND USER CHARGES ;ksx % 'kqYd ,oa mi;ksxdrkZ izHkkj                             445 1060            755 755

82 150                                      SALE AND HIRE CHARGES          fcØh rFkk fdjk;k izHkkj

82 150 11                                   SALE OF FORMS AND PUBLICATIONS iQkeZ ,oa izdk'kuksa (lekpkj&iÙkksa) dh fcØh

82        150          11    01             SALE OF TENDERS, DATA, PLANS,  fufonkvksa] vkadM+ksa] ;kstukvksa] uD'kksa] iQkeksZ  318      10 0                           00
                                            MAPS, FORMS ETC.               bR;kfn dh fcØh                                                10 0                           00

82 150 11                                   SUB TOTAL : SALE OF FORMS AND mi&;ksx % iQkeZ ,oa izdk'kuksa (lekpkj&iÙkksa)

                                            PUBLICATIONS                   dh fcØh

82 150 12                                   SALE OF STORES AND SCRAP        HkaMkj enksa lkeku ,oa jn~nh dh fcØh
                                                                           iqjkus HkaMkj
82 150 12 01 OBSOLETE STORES                                               iqjkuh lEifÙk;k¡                                     318      17 25 150 25
                                                                                                                                318
82 150 12 02 OBSOLETE ASSETS                                                                                                                      40                    00

82 150 12                                   SUB TOTAL : SALE OF STORES AND mi&;ksx % HkaMkj enksa lkeku ,oa jn~nh dh                     21 25 150 25

                                            SCRAP                          fcØh

82 150 30                                   SALE OF OTHERS                 vU; dh fcØh
                                                                           iqjkus lekpkj i=k
82 150 30 01 OLD NEWSPAPER                                                 mi&;ksx % vU; dh fcØh                                318               80                    55

82 150 30                                   SUB TOTAL : SALE OF OTHERS                                                                            80                    55

82 150                                      TOTAL : SALE AND HIRE CHARGES ;ksx % fcØh rFkk fdjk;k izHkkj                                 39 25 155 30

82 160                                      REVENUE GRANTS ,CONTRIBUTION jktLo vuqnku]va'knku rFkk vkfFkZd lgk;rk
                                            AND SUBSIDIES

82 160 10                                   REVENUE GRANT                  jktLo vuqnku
                                                                           ikSf"Vd eè;kg~u Hkkstu
82 160 10 15 NUTRITION -MID DAY MEALS                                                                                           312               0 8500 39500 39500

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