Page 81 - Vol...1
P. 81
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
DEPARTMENTAL CHARGES ON
300
109
0
02 140 70 04 tek dk;ksZa ij foHkkxh; izHkkj
0
0
DEPOSIT WORKS
SUB TOTAL : SERVICES
02 140 70 mi&;ksx % lsok@iz'kklfud izHkkj
15
21
27
325
ADMINISTRATIVE CHARGES
;ksx % 'kqYd ,oa mi;ksxdrkZ
02 140 TOTAL : FEES AND USER CHARGES 976 1014 1307 1604
izHkkj
02 150 SALE AND HIRE CHARGES fcØh rFkk fdjk;k izHkkj
02 150 10 SALE OF PRODUCTS mRiknksa dh fcØh
0
0
0
0
02 150 10 SUB TOTAL : SALE OF PRODUCTS mi&;ksx % mRiknksa dh fcØh
SALE OF FORMS AND iQkeZ ,oa izdk'kuksa (lekpkj&iÙkksa)
02 150 11
PUBLICATIONS dh fcØh
SALE OF TENDERS, DATA, PLANS, fufonkvksa] vkadM+ksa] ;kstukvksa]
02 150 11 01 107 40 0 0 0
MAPS, FORMS ETC. uD'kksa] iQkeksZ bR;kfn dh fcØh
SALE OF TENDERS, DATA, PLANS, fufonkvksa] vkadM+ksa] ;kstukvksa]
02 150 11 01 109 0 100 0 50
MAPS, FORMS ETC. uD'kksa] iQkeksZ bR;kfn dh fcØh
SALE OF TENDERS, DATA, PLANS, fufonkvksa] vkadM+ksa] ;kstukvksa]
02 150 11 01 323 50 0 0 0
MAPS, FORMS ETC. uD'kksa] iQkeksZ bR;kfn dh fcØh
SUB TOTAL : SALE OF FORMS AND mi&;ksx % iQkeZ ,oa izdk'kuksa
02 150 11 90 100 0 50
PUBLICATIONS (lekpkj&iÙkksa) dh fcØh
i`"B 75 Page 75
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
DEPARTMENTAL CHARGES ON
300
0
02 140 70 04 tek dk;ksZa ij foHkkxh; izHkkj
109
0
0
DEPOSIT WORKS
SUB TOTAL : SERVICES
02 140 70 mi&;ksx % lsok@iz'kklfud izHkkj
27
21
15
325
ADMINISTRATIVE CHARGES
;ksx % 'kqYd ,oa mi;ksxdrkZ
02 140 TOTAL : FEES AND USER CHARGES 976 1014 1307 1604
izHkkj
02 150 SALE AND HIRE CHARGES fcØh rFkk fdjk;k izHkkj
02 150 10 SALE OF PRODUCTS mRiknksa dh fcØh
02 150 10 SUB TOTAL : SALE OF PRODUCTS mi&;ksx % mRiknksa dh fcØh
0
0
0
0
SALE OF FORMS AND iQkeZ ,oa izdk'kuksa (lekpkj&iÙkksa)
02 150 11
PUBLICATIONS dh fcØh
SALE OF TENDERS, DATA, PLANS, fufonkvksa] vkadM+ksa] ;kstukvksa]
02 150 11 01 107 40 0 0 0
MAPS, FORMS ETC. uD'kksa] iQkeksZ bR;kfn dh fcØh
SALE OF TENDERS, DATA, PLANS, fufonkvksa] vkadM+ksa] ;kstukvksa]
02 150 11 01 109 0 100 0 50
MAPS, FORMS ETC. uD'kksa] iQkeksZ bR;kfn dh fcØh
SALE OF TENDERS, DATA, PLANS, fufonkvksa] vkadM+ksa] ;kstukvksa]
02 150 11 01 323 50 0 0 0
MAPS, FORMS ETC. uD'kksa] iQkeksZ bR;kfn dh fcØh
SUB TOTAL : SALE OF FORMS AND mi&;ksx % iQkeZ ,oa izdk'kuksa
02 150 11 90 100 0 50
PUBLICATIONS (lekpkj&iÙkksa) dh fcØh
i`"B 75 Page 75
