Page 81 - 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 mi&;ksx % HkaMkj enksa lkeku ,oa jn~nh dh 6
1 2 fcØh
Mn. DH vU; dh fcØh Budget Revised Budget
02 Head iqjkus lekpkj i=k Estimates Estimates Estimates
Code mi&;ksx % vU; dh fcØh
02 okguksa gsrq fdjk;k izHkkj
02 34 mi&;ksx % okguksa gsrq fdjk;k izHkkj 8 9 10
02 ;ksx % fcØh rFkk fdjk;k izHkkj
02 150 12 SUB TOTAL : SALE OF STORES AND jktLo vuqnku]va'knku rFkk vkfFkZd lgk;rk 0 1000 500 100
02 SCRAP jktLo vuqnku
02 mi&;ksx % jktLo vuqnku
150 30 SALE OF OTHERS
02
150 30 01 OLD NEWSPAPER 323 0 25 50 50
02
02 150 30 SUB TOTAL : SALE OF OTHERS 0 25 50 50

150 40 HIRE CHARGES FOR VEHICLES 00 00
150 40 SUB TOTAL : HIRE CHARGES FOR 146 1125 640 250
150 VEHICLES
TOTAL : SALE AND HIRE CHARGES

160 REVENUE GRANTS ,CONTRIBUTION
AND SUBSIDIES

160 10 REVENUE GRANT 00 00
160 10 SUB TOTAL : REVENUE GRANT

02 160 30 CONTRIBUTION TOWARDS SCHEMES ;kstukvksa esa va'knku

02 160 30 CONTRIBUTION TOWARDS SCHEMES ;kstukvksa esa va'knku 127 0 0 2235 0

02 160 30 CONTRIBUTION TOWARDS SCHEMES ;kstukvksa esa va'knku 311 36466 35000 50000 60000
02 160 30
02 160 40 SUB TOTAL : CONTRIBUTION mi&;ksx % ;kstukvksa esa va'knku 36466 35000 52235 60000
TOWARDS SCHEMES

NON PLAN GRANT IN ADD(REVENUE) xSj& ;kstuk lgk;rk vuqnku (jktLo)

02 160 40 02 NON-PLAN GRANTS-IN-AID FOR iwathxr ifjlifÙk;ksa gsrq xSj&;kstuk vuqnku 312 18113 17400 19900 19900
MAINTINANCE OF CAPITAL ASSETS lgk;rk

02 160 40 05 SWACHH BHARAT MISSION LoPN Hkkjr fe'kuA 312 10000 0 00

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