Page 258 - Vol...1
P. 258

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
                                                                                 ;ksx %  'kqYd ,oa mi;ksxdrkZ
                             61    140            TOTAL : FEES AND USER CHARGES                                       5296      4300      8300     8300
                                                                                 izHkkj
                             61    150            SALE AND HIRE CHARGES          fcØh rFkk fdjk;k izHkkj
                             61    150   10       SALE OF PRODUCTS               mRiknksa dh fcØh
                             61    150   10   10  TREES                          isM+                        307       573       600      1000     1000

                                                                                                                       573
                                                                                                                                 600
                             61    150   10       SUB TOTAL : SALE OF PRODUCTS mi&;ksx % mRiknksa dh fcØh
                                                                                                                                                   1000
                                                                                                                                          1000
                             61    150            TOTAL : SALE AND HIRE CHARGES ;ksx % fcØh rFkk fdjk;k izHkkj
                                                                                                                                                   1000
                                                                                                                       573
                                                                                                                                 600
                                                                                                                                          1000
                                                  REVENUE GRANTS                 jktLo vuqnku]va'knku rFkk vkfFkZd
                             61    160
                                                  ,CONTRIBUTION AND SUBSIDIES    lgk;rk
                             61    160   10       REVENUE GRANT                  jktLo vuqnku
                             61    160   10       SUB TOTAL : REVENUE GRANT      mi&;ksx % jktLo vuqnku
                                                                                                                                                     0
                                                                                                                                            0
                                                                                                                                  0
                                                                                                                         0
                                                  CONTRIBUTION TOWARDS
                             61    160   30                                      ;kstukvksa esa  va'knku
                                                  SCHEMES
                                                  CONTRIBUTION TOWARDS           fofu;af=kr LokLF; ;kstuk ds fy,
                             61    160   30   01                                                             334         1        0         0        0
                                                  LIBERISED HEALTH SCHEME        va'knku
                                                  SUB TOTAL : CONTRIBUTION
                             61    160   30                                      mi&;ksx % ;kstukvksa esa  va'knku
                                                                                                                                            0
                                                                                                                         1
                                                                                                                                  0
                                                                                                                                                     0
                                                  TOWARDS SCHEMES
                    i`"B 252                                                                                                                            Page 252












                           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
                                                                                 ;ksx %  'kqYd ,oa mi;ksxdrkZ
                             61    140            TOTAL : FEES AND USER CHARGES                                       5296      4300      8300     8300
                                                                                 izHkkj
                             61    150            SALE AND HIRE CHARGES          fcØh rFkk fdjk;k izHkkj

                             61    150   10       SALE OF PRODUCTS               mRiknksa dh fcØh
                             61    150   10   10  TREES                          isM+                        307       573       600      1000     1000
                                                                                                                       573
                                                                                                                                          1000
                                                                                                                                                   1000
                                                                                                                                 600
                             61    150   10       SUB TOTAL : SALE OF PRODUCTS mi&;ksx % mRiknksa dh fcØh
                                                                                                                                                   1000
                                                                                                                                 600
                                                                                                                                          1000
                                                                                                                       573
                             61    150            TOTAL : SALE AND HIRE CHARGES ;ksx % fcØh rFkk fdjk;k izHkkj
                                                  REVENUE GRANTS                 jktLo vuqnku]va'knku rFkk vkfFkZd
                             61    160
                                                  ,CONTRIBUTION AND SUBSIDIES    lgk;rk
                             61    160   10       REVENUE GRANT                  jktLo vuqnku
                                                                                                                         0
                                                                                                                                                     0
                             61    160   10       SUB TOTAL : REVENUE GRANT      mi&;ksx % jktLo vuqnku
                                                                                                                                            0
                                                                                                                                  0
                                                  CONTRIBUTION TOWARDS
                             61    160   30                                      ;kstukvksa esa  va'knku
                                                  SCHEMES
                                                  CONTRIBUTION TOWARDS           fofu;af=kr LokLF; ;kstuk ds fy,
                             61    160   30   01                                                             334         1        0         0        0
                                                  LIBERISED HEALTH SCHEME        va'knku
                                                  SUB TOTAL : CONTRIBUTION
                                                                                                                                                     0
                             61    160   30                                      mi&;ksx % ;kstukvksa esa  va'knku
                                                                                                                         1
                                                                                                                                  0
                                                                                                                                            0
                                                  TOWARDS SCHEMES
                    i`"B 252                                                                                                                            Page 252
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