Page 276 - 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

800
79 140 40 24 CRECHES & BALWARIS cky vuqj{k.k dsUnz ,oa ckyokM+h
318
756
800
800
79 140 40 SUB TOTAL : OTHER FEES mi&;ksx % vU; 'kqYd 756 800 1150 1150
79 140 50 USER CHARGES mi;ksxdrkZ izHkkj
0
0
79 140 50 SUB TOTAL : USER CHARGES mi&;ksx % mi;ksxdrkZ izHkkj
0
0
;ksx % 'kqYd ,oa mi;ksxdrkZ
79 140 TOTAL : FEES AND USER CHARGES 756 800 1150 1150
izHkkj
79 150 SALE AND HIRE CHARGES fcØh rFkk fdjk;k izHkkj
HkaMkj enksa lkeku ,oa jn~nh dh
79 150 12 SALE OF STORES AND SCRAP
fcØh
SUB TOTAL : SALE OF STORES AND mi&;ksx % HkaMkj enksa lkeku ,oa
79 150 12 0 0 0 0
SCRAP jn~nh dh fcØh
0
0
0
79 150 TOTAL : SALE AND HIRE CHARGES ;ksx % fcØh rFkk fdjk;k izHkkj
0
REVENUE GRANTS jktLo vuqnku]va'knku rFkk vkfFkZd
79 160
,CONTRIBUTION AND SUBSIDIES lgk;rk
CONTRIBUTION TOWARDS
79 160 30 ;kstukvksa esa va'knku
SCHEMES
CONTRIBUTION TOWARDS fofu;af=kr LokLF; ;kstuk ds fy,
79 160 30 01 334 -1 0 0 0
LIBERISED HEALTH SCHEME va'knku

i`"B 270 Page 270

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

79 140 40 24 CRECHES & BALWARIS cky vuqj{k.k dsUnz ,oa ckyokM+h
318
800
800
756
800
79 140 40 SUB TOTAL : OTHER FEES mi&;ksx % vU; 'kqYd 756 800 1150 1150
79 140 50 USER CHARGES mi;ksxdrkZ izHkkj
79 140 50 SUB TOTAL : USER CHARGES mi&;ksx % mi;ksxdrkZ izHkkj
0
0
0
0
;ksx % 'kqYd ,oa mi;ksxdrkZ
79 140 TOTAL : FEES AND USER CHARGES 756 800 1150 1150
izHkkj
79 150 SALE AND HIRE CHARGES fcØh rFkk fdjk;k izHkkj
HkaMkj enksa lkeku ,oa jn~nh dh
79 150 12 SALE OF STORES AND SCRAP
fcØh
SUB TOTAL : SALE OF STORES AND mi&;ksx % HkaMkj enksa lkeku ,oa
79 150 12 0 0 0 0
SCRAP jn~nh dh fcØh
79 150 TOTAL : SALE AND HIRE CHARGES ;ksx % fcØh rFkk fdjk;k izHkkj
0
0
0
0
REVENUE GRANTS jktLo vuqnku]va'knku rFkk vkfFkZd
79 160
,CONTRIBUTION AND SUBSIDIES lgk;rk
CONTRIBUTION TOWARDS
79 160 30 ;kstukvksa esa va'knku
SCHEMES
CONTRIBUTION TOWARDS fofu;af=kr LokLF; ;kstuk ds fy,
79 160 30 01 334 -1 0 0 0
LIBERISED HEALTH SCHEME va'knku

i`"B 270 Page 270