Page 136 - Vol...1
P. 136
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
11 140 40 30 ENVIRONMENT CLEARANCE FEE ykblsal 'kqYd ds lkFk
500
500
500
4000
335
11 140 40 SUB TOTAL : OTHER FEES mi&;ksx % vU; 'kqYd
500
507
4000
500
11 140 50 USER CHARGES mi;ksxdrkZ izHkkj
0
0
0
11 140 50 SUB TOTAL : USER CHARGES mi&;ksx % mi;ksxdrkZ izHkkj
0
SERVICES ADMINISTRATIVE
11 140 70 lsok@iz'kklfud izHkkj
CHARGES
SERVICES CHARGES (WELFARE lsok izHkkj (dY;k.k midj
11 140 70 01 335 93 50 100 100
CESS ACT,1996) vf/fu;e] 1996)
1500
335
11 140 70 03 STACKING CHARGES LVsfdax izHkkj
1200
10078
8000
DEPARTMENTAL CHARGES ON
0
0
581
77
101
11 140 70 04 tek dk;ksZa ij foHkkxh; izHkkj
DEPOSIT WORKS
DEPARTMENTAL CHARGES ON
1190
1146
11 140 70 04 tek dk;ksZa ij foHkkxh; izHkkj
103
1560
420
DEPOSIT WORKS
DEPARTMENTAL CHARGES ON
11 140 70 04 tek dk;ksZa ij foHkkxh; izHkkj
147
0
0
104
0
DEPOSIT WORKS
DEPARTMENTAL CHARGES ON
11 140 70 04 tek dk;ksZa ij foHkkxh; izHkkj
0
350
0
800
105
DEPOSIT WORKS
DEPARTMENTAL CHARGES ON
700
11 140 70 04 tek dk;ksZa ij foHkkxh; izHkkj
107
603
700
280
DEPOSIT WORKS
DEPARTMENTAL CHARGES ON
0
11 140 70 04 tek dk;ksZa ij foHkkxh; izHkkj
454
8400
109
2800
DEPOSIT WORKS
DEPARTMENTAL CHARGES ON
115
4262
11 140 70 04 tek dk;ksZa ij foHkkxh; izHkkj
1067
1400
29995
DEPOSIT WORKS
DEPARTMENTAL CHARGES ON
0
119
30940
11 140 70 04 tek dk;ksZa ij foHkkxh; izHkkj
37520
11200
DEPOSIT WORKS
i`"B 130 Page 130
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
11 140 40 30 ENVIRONMENT CLEARANCE FEE ykblsal 'kqYd ds lkFk
4000
500
335
500
500
500
11 140 40 SUB TOTAL : OTHER FEES mi&;ksx % vU; 'kqYd
500
4000
507
11 140 50 USER CHARGES mi;ksxdrkZ izHkkj
0
0
0
11 140 50 SUB TOTAL : USER CHARGES mi&;ksx % mi;ksxdrkZ izHkkj
0
SERVICES ADMINISTRATIVE
11 140 70 lsok@iz'kklfud izHkkj
CHARGES
SERVICES CHARGES (WELFARE lsok izHkkj (dY;k.k midj
11 140 70 01 335 93 50 100 100
CESS ACT,1996) vf/fu;e] 1996)
11 140 70 03 STACKING CHARGES LVsfdax izHkkj
1200
1500
8000
335
10078
DEPARTMENTAL CHARGES ON
77
101
0
11 140 70 04 tek dk;ksZa ij foHkkxh; izHkkj
0
581
DEPOSIT WORKS
DEPARTMENTAL CHARGES ON
1190
1560
103
11 140 70 04 tek dk;ksZa ij foHkkxh; izHkkj
420
1146
DEPOSIT WORKS
DEPARTMENTAL CHARGES ON
104
147
0
0
0
11 140 70 04 tek dk;ksZa ij foHkkxh; izHkkj
DEPOSIT WORKS
DEPARTMENTAL CHARGES ON
11 140 70 04 tek dk;ksZa ij foHkkxh; izHkkj
800
0
350
105
0
DEPOSIT WORKS
DEPARTMENTAL CHARGES ON
11 140 70 04 tek dk;ksZa ij foHkkxh; izHkkj
700
280
700
107
603
DEPOSIT WORKS
DEPARTMENTAL CHARGES ON
11 140 70 04 tek dk;ksZa ij foHkkxh; izHkkj
2800
109
0
8400
454
DEPOSIT WORKS
DEPARTMENTAL CHARGES ON
115
4262
1067
1400
11 140 70 04 tek dk;ksZa ij foHkkxh; izHkkj
29995
DEPOSIT WORKS
DEPARTMENTAL CHARGES ON
0
37520
11200
11 140 70 04 tek dk;ksZa ij foHkkxh; izHkkj
30940
119
DEPOSIT WORKS
i`"B 130 Page 130
