Page 174 - 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
31 140 40 OTHER FEES vU; 'kqYd
0
31 140 40 21 BIRTH/DEATHREGISTRATION FEE tUe ,oa e`R;q iathdj.k 'kqYd
5
5
0
303
31 140 40 SUB TOTAL : OTHER FEES mi&;ksx % vU; 'kqYd 0 0 5 5
31 140 50 USER CHARGES mi;ksxdrkZ izHkkj
31 140 50 02 MEDICAL SERVICES fpfdRlk izHkkj 303 1649 1500 1800 1800
1649
1800
1800
31 140 50 SUB TOTAL : USER CHARGES mi&;ksx % mi;ksxdrkZ izHkkj
1500
SERVICES ADMINISTRATIVE
31 140 70 lsok@iz'kklfud izHkkj
CHARGES
SUB TOTAL : SERVICES
0
31 140 70 mi&;ksx % lsok@iz'kklfud izHkkj
0
0
0
ADMINISTRATIVE CHARGES
;ksx % 'kqYd ,oa mi;ksxdrkZ
31 140 TOTAL : FEES AND USER CHARGES 6628 9660 6125 6125
izHkkj
31 150 SALE AND HIRE CHARGES fcØh rFkk fdjk;k izHkkj
SALE OF FORMS AND iQkeZ ,oa izdk'kuksa (lekpkj&iÙkksa)
31 150 11
PUBLICATIONS dh fcØh
SALE OF TENDERS, DATA, PLANS, fufonkvksa] vkadM+ksa] ;kstukvksa]
31 150 11 01 303 5 20 10 10
MAPS, FORMS ETC. uD'kksa] iQkeksZ bR;kfn dh fcØh
SUB TOTAL : SALE OF FORMS AND mi&;ksx % iQkeZ ,oa izdk'kuksa
31 150 11 5 20 10 10
PUBLICATIONS (lekpkj&iÙkksa) dh fcØh

i`"B 168 Page 168

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
31 140 40 OTHER FEES vU; 'kqYd

31 140 40 21 BIRTH/DEATHREGISTRATION FEE tUe ,oa e`R;q iathdj.k 'kqYd
5
303
0
5
0
31 140 40 SUB TOTAL : OTHER FEES mi&;ksx % vU; 'kqYd 0 0 5 5
31 140 50 USER CHARGES mi;ksxdrkZ izHkkj
31 140 50 02 MEDICAL SERVICES fpfdRlk izHkkj 303 1649 1500 1800 1800
1800
1800
31 140 50 SUB TOTAL : USER CHARGES mi&;ksx % mi;ksxdrkZ izHkkj
1500
1649
SERVICES ADMINISTRATIVE
31 140 70 lsok@iz'kklfud izHkkj
CHARGES
SUB TOTAL : SERVICES
31 140 70 mi&;ksx % lsok@iz'kklfud izHkkj
0
0
0
0
ADMINISTRATIVE CHARGES
;ksx % 'kqYd ,oa mi;ksxdrkZ
31 140 TOTAL : FEES AND USER CHARGES 6628 9660 6125 6125
izHkkj
31 150 SALE AND HIRE CHARGES fcØh rFkk fdjk;k izHkkj
SALE OF FORMS AND iQkeZ ,oa izdk'kuksa (lekpkj&iÙkksa)
31 150 11
PUBLICATIONS dh fcØh
SALE OF TENDERS, DATA, PLANS, fufonkvksa] vkadM+ksa] ;kstukvksa]
31 150 11 01 303 5 20 10 10
MAPS, FORMS ETC. uD'kksa] iQkeksZ bR;kfn dh fcØh
mi&;ksx % iQkeZ ,oa izdk'kuksa
SUB TOTAL : SALE OF FORMS AND
31 150 11 5 20 10 10
PUBLICATIONS (lekpkj&iÙkksa) dh fcØh
i`"B 168 Page 168