Page 116 - final-budget-book-vol-1

ctV 2018&19 izkfIr;ksa dh fooj.kkuqlkj lwph BUDGET 2018-19

fooj.k&VIII DETAILED STATEMENT OF RECEIPTS ST-VIII
( ` in Thousand )
(#i;s gtkj esa )

dk;Z eq[; 'kh"kZ y?kq vuqHkkx 2016-17 2017-18 2017-18 2018-19
lEiknu dksM foLr`r dksM
okLrfod ctV vuqeku la'kksf/r vuqeku ctV vuqeku
dksM Mj. 'kh"kZ Field
Fn. Head 'kh"kZ dksM Description fooj.k Code
Code Code
dksM tek dk;ksZa ij foHkkxh; izHkkj 6
1 2 tek dk;ksZa ij foHkkxh; izHkkj
11 140 Mn. DH tek dk;ksZa ij foHkkxh; izHkkj 217 Actuals Budget Revised Budget
Head tek dk;ksZa ij foHkkxh; izHkkj Estimates Estimates Estimates
11 140 Code tek dk;ksZa ij foHkkxh; izHkkj
tek dk;ksZa ij foHkkxh; izHkkj
11 140 34 5 mi&;ksx % lsok@iz'kklfud izHkkj 78 9 10
;ksx % 'kqYd ,oa mi;ksxdrkZ izHkkj
11 140 70 04 DEPARTMENTAL CHARGES ON 0 0 2862 700
DEPOSIT WORKS
11 140
70 04 DEPARTMENTAL CHARGES ON 230 0 0 0 3500
11 140 DEPOSIT WORKS

11 140 70 04 DEPARTMENTAL CHARGES ON 302 0 0 53 0
DEPOSIT WORKS
11
70 04 DEPARTMENTAL CHARGES ON 317 0 0 2579 1232
DEPOSIT WORKS

70 04 DEPARTMENTAL CHARGES ON 318 0 0 6816 5593
DEPOSIT WORKS

70 04 DEPARTMENTAL CHARGES ON 323 0 0 6886 70
DEPOSIT WORKS

70 SUB TOTAL : SERVICES 130 135 51144 50960
ADMINISTRATIVE CHARGES

140 TOTAL : FEES AND USER CHARGES 32654 30065 153144 158010

11 150 SALE AND HIRE CHARGES fcØh rFkk fdjk;k izHkkj

11 150 11 SALE OF FORMS AND PUBLICATIONS iQkeZ ,oa izdk'kuksa (lekpkj&iÙkksa) dh fcØh

11 150 11 01 SALE OF TENDERS, DATA, PLANS, fufonkvksa] vkadM+ksa] ;kstukvksa] uD'kksa] iQkeksZ 335 35 55
MAPS, FORMS ETC. bR;kfn dh fcØh
35 55
11 150 11 SUB TOTAL : SALE OF FORMS AND mi&;ksx % iQkeZ ,oa izdk'kuksa (lekpkj&iÙkksa) 35 55

PUBLICATIONS dh fcØh

11 150 TOTAL : SALE AND HIRE CHARGES ;ksx % fcØh rFkk fdjk;k izHkkj

11 160 REVENUE GRANTS ,CONTRIBUTION jktLo vuqnku]va'knku rFkk vkfFkZd lgk;rk
AND SUBSIDIES

11 160 30 CONTRIBUTION TOWARDS SCHEMES ;kstukvksa esa va'knku

i`"B 110 Page 110