Page 156 - Vol...1

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
OPERTAION AND MAINTENANCE lfoZl dksfjMksj (Vuy) gsrq
21 140 50 42 CHARGES FOR SERVICE 124 525 2500 2500 3500
CORRIDOR (TUNNEL) lapkyu rFkk j[kj[kko izHkkj
526
3500
2500
2500
21 140 50 SUB TOTAL : USER CHARGES mi&;ksx % mi;ksxdrkZ izHkkj
SERVICES ADMINISTRATIVE
21 140 70 lsok@iz'kklfud izHkkj
CHARGES
SERVICES CHARGES (WELFARE lsok izHkkj (dY;k.k midj
21 140 70 01 106 0 0 60 60
CESS ACT,1996) vf/fu;e] 1996)
21 140 70 02 ROAD RESTORATION CHARGES lM+d iqu:Z¼kj izHkkj 124 1774 1000 8500 8000
DEPARTMENTAL CHARGES ON
6000
104
6000
21 140 70 04 tek dk;ksZa ij foHkkxh; izHkkj
4303
4000
DEPOSIT WORKS
DEPARTMENTAL CHARGES ON
21 140 70 04 tek dk;ksZa ij foHkkxh; izHkkj
105
3000
4104
3000
4000
DEPOSIT WORKS
DEPARTMENTAL CHARGES ON
21 140 70 04 tek dk;ksZa ij foHkkxh; izHkkj
5000
871
106
5000
5000
DEPOSIT WORKS
DEPARTMENTAL CHARGES ON
21 140 70 04 tek dk;ksZa ij foHkkxh; izHkkj
7000
7000
7000
107
4333
DEPOSIT WORKS
DEPARTMENTAL CHARGES ON
5000
2339
4500
21 140 70 04 tek dk;ksZa ij foHkkxh; izHkkj
108
4500
DEPOSIT WORKS
SUB TOTAL : SERVICES
34060
17724
33560
26000
21 140 70 mi&;ksx % lsok@iz'kklfud izHkkj
ADMINISTRATIVE CHARGES
;ksx % 'kqYd ,oa mi;ksxdrkZ
21 140 TOTAL : FEES AND USER CHARGES 18697 28650 40610 37610
izHkkj
21 150 SALE AND HIRE CHARGES fcØh rFkk fdjk;k izHkkj
i`"B 150 Page 150
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
OPERTAION AND MAINTENANCE lfoZl dksfjMksj (Vuy) gsrq
21 140 50 42 CHARGES FOR SERVICE 124 525 2500 2500 3500
CORRIDOR (TUNNEL) lapkyu rFkk j[kj[kko izHkkj
2500
2500
3500
526
21 140 50 SUB TOTAL : USER CHARGES mi&;ksx % mi;ksxdrkZ izHkkj
SERVICES ADMINISTRATIVE
21 140 70 lsok@iz'kklfud izHkkj
CHARGES
SERVICES CHARGES (WELFARE lsok izHkkj (dY;k.k midj
21 140 70 01 106 0 0 60 60
CESS ACT,1996) vf/fu;e] 1996)
21 140 70 02 ROAD RESTORATION CHARGES lM+d iqu:Z¼kj izHkkj 124 1774 1000 8500 8000
DEPARTMENTAL CHARGES ON
6000
21 140 70 04 tek dk;ksZa ij foHkkxh; izHkkj
4000
6000
104
4303
DEPOSIT WORKS
DEPARTMENTAL CHARGES ON
21 140 70 04 tek dk;ksZa ij foHkkxh; izHkkj
105
4000
3000
3000
4104
DEPOSIT WORKS
DEPARTMENTAL CHARGES ON
5000
21 140 70 04 tek dk;ksZa ij foHkkxh; izHkkj
106
871
5000
5000
DEPOSIT WORKS
DEPARTMENTAL CHARGES ON
21 140 70 04 tek dk;ksZa ij foHkkxh; izHkkj
107
7000
7000
4333
7000
DEPOSIT WORKS
DEPARTMENTAL CHARGES ON
21 140 70 04 tek dk;ksZa ij foHkkxh; izHkkj
4500
4500
108
5000
2339
DEPOSIT WORKS
SUB TOTAL : SERVICES
34060
33560
17724
21 140 70 mi&;ksx % lsok@iz'kklfud izHkkj
26000
ADMINISTRATIVE CHARGES
;ksx % 'kqYd ,oa mi;ksxdrkZ
21 140 TOTAL : FEES AND USER CHARGES 18697 28650 40610 37610
izHkkj
21 150 SALE AND HIRE CHARGES fcØh rFkk fdjk;k izHkkj
i`"B 150 Page 150