Page 237 - Vol...1
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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
                             54    140   50       USER CHARGES                   mi;ksxdrkZ izHkkj
                             54    140   50       SUB TOTAL : USER CHARGES       mi&;ksx % mi;ksxdrkZ izHkkj
                                                                                                                                            0
                                                                                                                                                     0
                                                                                                                                  0
                                                                                                                         0
                                                                                 ;ksx %  'kqYd ,oa mi;ksxdrkZ
                             54    140            TOTAL : FEES AND USER CHARGES                                      23072        0         1        0
                                                                                 izHkkj
                                                  REVENUE GRANTS                 jktLo vuqnku]va'knku rFkk vkfFkZd
                             54    160
                                                  ,CONTRIBUTION AND SUBSIDIES    lgk;rk
                                                  CONTRIBUTION TOWARDS
                             54    160   30                                      ;kstukvksa esa  va'knku
                                                  SCHEMES
                                                  SUB TOTAL : CONTRIBUTION
                                                                                                                                                     0
                                                                                                                         0
                             54    160   30                                      mi&;ksx % ;kstukvksa esa  va'knku
                                                                                                                                  0
                                                                                                                                            0
                                                  TOWARDS SCHEMES
                                                  TOTAL : REVENUE GRANTS         ;ksx % jktLo vuqnku]va'knku rFkk
                             54    160                                                                                   0        0         0        0
                                                  ,CONTRIBUTION AND SUBSIDIES    vkfFkZd lgk;rk
                             54    180            OTHER INCOME                   vU; vk;
                             54    180   80       MISCELLANEOUS INCOME           fofo/ vk;
                                                  SUB TOTAL : MISCELLANEOUS
                                                                                                                                            0
                                                                                                                         0
                                                                                                                                  0
                                                                                                                                                     0
                             54    180   80                                      mi&;ksx % fofo/ vk;
                                                  INCOME
                             54    180            TOTAL : OTHER INCOME           ;ksx % vU; vk;
                                                                                                                                  0
                                                                                                                                            0
                                                                                                                         0
                                                                                                                                                     0
                             54    340            DEPOSITS RECEIVED               tek izkfIr
                             54    340   10       FROM CONTRACTORS  SUPPLIERS Bsdsnkjksa@vkiwfrZdrkZvksa ls
                    i`"B 231                                                                                                                            Page 231













                           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
                             54    140   50       USER CHARGES                   mi;ksxdrkZ izHkkj
                                                                                                                                            0
                                                                                                                                                     0
                             54    140   50       SUB TOTAL : USER CHARGES       mi&;ksx % mi;ksxdrkZ izHkkj
                                                                                                                                  0
                                                                                                                         0
                                                                                 ;ksx %  'kqYd ,oa mi;ksxdrkZ
                             54    140            TOTAL : FEES AND USER CHARGES                                      23072        0         1        0
                                                                                 izHkkj
                                                  REVENUE GRANTS                 jktLo vuqnku]va'knku rFkk vkfFkZd
                             54    160
                                                  ,CONTRIBUTION AND SUBSIDIES    lgk;rk
                                                  CONTRIBUTION TOWARDS
                             54    160   30                                      ;kstukvksa esa  va'knku
                                                  SCHEMES
                                                  SUB TOTAL : CONTRIBUTION
                             54    160   30                                      mi&;ksx % ;kstukvksa esa  va'knku
                                                                                                                                  0
                                                                                                                         0
                                                                                                                                                     0
                                                                                                                                            0
                                                  TOWARDS SCHEMES
                                                  TOTAL : REVENUE GRANTS         ;ksx % jktLo vuqnku]va'knku rFkk
                             54    160                                                                                   0        0         0        0
                                                  ,CONTRIBUTION AND SUBSIDIES    vkfFkZd lgk;rk
                             54    180            OTHER INCOME                   vU; vk;
                             54    180   80       MISCELLANEOUS INCOME           fofo/ vk;
                                                  SUB TOTAL : MISCELLANEOUS
                                                                                                                         0
                                                                                                                                            0
                             54    180   80                                      mi&;ksx % fofo/ vk;
                                                                                                                                  0
                                                                                                                                                     0
                                                  INCOME
                             54    180            TOTAL : OTHER INCOME           ;ksx % vU; vk;
                                                                                                                                                     0
                                                                                                                         0
                                                                                                                                  0
                                                                                                                                            0
                             54    340            DEPOSITS RECEIVED               tek izkfIr
                             54    340   10       FROM CONTRACTORS  SUPPLIERS Bsdsnkjksa@vkiwfrZdrkZvksa ls
                    i`"B 231                                                                                                                            Page 231
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