Page 119 - Vol...1
P. 119

izkfIr;ksa dh fooj.kkuqlkj lwph
                           ctV 2019&20                                                                                                 BUDGET 2019-20

                           fooj.k&VIII               DETAILED STATEMENT OF RECEIPTS                                                             ST-VIII
                           (#i;s gtkj esa )                                                                                           ( ` in Thousand )

                           dk;Z lEiknu  eq[; 'kh"kZ  y?kq 'kh"kZ  foLr`r                                    vuqHkkx   2017-2018  2018-2019  2018-2019  2019-2020
                             dksM  dksM   dksM  'kh"kZ dksM                                                  dksM   okLrfod   ctV vuqeku  la'kksf/r vuqeku  ctV vuqeku
                                                           Description                      fooj.k
                             Fn.   Mj.   Mn.                                                                 Field          Budget    Revised  Budget
                            Code   Head  Head  DH                                                                  Actuals   Estimates  Estimates
                                   Code  Code                                                               Code                              Estimates
                             1      2    3     4                                5                             6      7        8         9        10
                                                                                                                         0
                             06    150            TOTAL : SALE AND HIRE CHARGES ;ksx % fcØh rFkk fdjk;k izHkkj
                                                                                                                                  0
                                                                                                                                                   1000
                                                                                                                                          3500
                                                  REVENUE GRANTS                 jktLo vuqnku]va'knku rFkk vkfFkZd
                             06    160
                                                  ,CONTRIBUTION AND SUBSIDIES    lgk;rk
                                                  CONTRIBUTION TOWARDS
                             06    160   30                                      ;kstukvksa esa  va'knku
                                                  SCHEMES
                                                  SUB TOTAL : CONTRIBUTION
                             06    160   30                                      mi&;ksx % ;kstukvksa esa  va'knku
                                                                                                                                            0
                                                                                                                                                     0
                                                                                                                                  0
                                                                                                                         0
                                                  TOWARDS SCHEMES
                                                  TOTAL : REVENUE GRANTS         ;ksx % jktLo vuqnku]va'knku rFkk
                             06    160                                                                                   0        0         0        0
                                                  ,CONTRIBUTION AND SUBSIDIES    vkfFkZd lgk;rk
                             06    171            INTEREST EARNED                vftZr C;kt
                             06    171   80       OTHER INTEREST                 vU; C;kt
                                                  INTEREST CHARGED ON ARREAR     lfoZl VSDl ds cdk;k ij izHkkfjr
                             06    171   80   03                                                             328        -4        0         0        0
                                                  OF SERVICE TAX                 C;kt
                             06    171   80       SUB TOTAL : OTHER INTEREST     mi&;ksx % vU; C;kt                     -4        0         0        0
                             06    171            TOTAL : INTEREST EARNED        ;ksx % vftZr C;kt                      -4        0         0        0
                             06    180            OTHER INCOME                   vU; vk;
                             06    180   10       DEPOSITS FORFEITED             tek tCr

                             06    180   10       SUB TOTAL : DEPOSITS FORFEITED mi&;ksx % tek tCr                       0        0         0        0




                    i`"B 113                                                                                                                            Page 113













                           ctV 2019&20                         izkfIr;ksa dh fooj.kkuqlkj lwph                                         BUDGET 2019-20

                           fooj.k&VIII               DETAILED STATEMENT OF RECEIPTS                                                             ST-VIII
                           (#i;s gtkj esa )                                                                                           ( ` in Thousand )

                           dk;Z lEiknu  eq[; 'kh"kZ  y?kq 'kh"kZ  foLr`r                                    vuqHkkx   2017-2018  2018-2019  2018-2019  2019-2020
                             dksM  dksM   dksM  'kh"kZ dksM                                                  dksM   okLrfod   ctV vuqeku  la'kksf/r vuqeku  ctV vuqeku
                                                           Description                      fooj.k
                             Fn.   Mj.   Mn.                                                                 Field          Budget    Revised  Budget
                            Code   Head  Head  DH                                                           Code   Actuals   Estimates  Estimates  Estimates
                                   Code  Code
                             1      2    3     4                                5                             6      7        8         9        10
                                                                                                                                          3500
                                                                                                                                                   1000
                                                                                                                                  0
                                                                                                                         0
                             06    150            TOTAL : SALE AND HIRE CHARGES ;ksx % fcØh rFkk fdjk;k izHkkj
                                                                                 jktLo vuqnku]va'knku rFkk vkfFkZd
                                                  REVENUE GRANTS
                             06    160
                                                  ,CONTRIBUTION AND SUBSIDIES    lgk;rk
                                                  CONTRIBUTION TOWARDS
                             06    160   30                                      ;kstukvksa esa  va'knku
                                                  SCHEMES
                                                  SUB TOTAL : CONTRIBUTION
                             06    160   30                                      mi&;ksx % ;kstukvksa esa  va'knku
                                                                                                                                            0
                                                                                                                                                     0
                                                                                                                         0
                                                                                                                                  0
                                                  TOWARDS SCHEMES
                                                  TOTAL : REVENUE GRANTS         ;ksx % jktLo vuqnku]va'knku rFkk
                             06    160                                                                                   0        0         0        0
                                                  ,CONTRIBUTION AND SUBSIDIES    vkfFkZd lgk;rk
                             06    171            INTEREST EARNED                vftZr C;kt
                             06    171   80       OTHER INTEREST                 vU; C;kt
                                                  INTEREST CHARGED ON ARREAR     lfoZl VSDl ds cdk;k ij izHkkfjr
                             06    171   80   03                                                             328        -4        0         0        0
                                                  OF SERVICE TAX                 C;kt
                             06    171   80       SUB TOTAL : OTHER INTEREST     mi&;ksx % vU; C;kt                     -4        0         0        0
                             06    171            TOTAL : INTEREST EARNED        ;ksx % vftZr C;kt                      -4        0         0        0

                             06    180            OTHER INCOME                   vU; vk;
                             06    180   10       DEPOSITS FORFEITED             tek tCr
                             06    180   10       SUB TOTAL : DEPOSITS FORFEITED mi&;ksx % tek tCr                       0        0         0        0




                    i`"B 113                                                                                                                            Page 113
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