Page 134 - 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 Actuals
Fn. Head 'kh"kZ dksM Description fooj.k Code 7
Code Code
dksM n.M ,oa tqekZuk 6
1 2 vU; n.M ,oa tqekZuk
24 140 Mn. DH Budget Revised Budget
24 140 Head Estimates Estimates Estimates
Code

34 5 8 9 10

20 PENALTIES AND FINES

20 06 OTHER PENALTIES AND FINES 203 32 5 100 50

24 140 20 SUB TOTAL : PENALTIES AND FINES mi&;ksx % n.M ,oa tqekZuk 32 5 100 50

24 140 50 USER CHARGES mi;ksxdrkZ izHkkj
mi&;ksx % mi;ksxdrkZ izHkkj
24 140 50 SUB TOTAL : USER CHARGES lsok@iz'kklfud izHkkj 0 0 00

24 140 70 SERVICES ADMINISTRATIVE tek dk;ksZa ij foHkkxh; izHkkj 203 0 0 0 1113
CHARGES 0 0 0 1113
mi&;ksx % lsok@iz'kklfud izHkkj 5 100 1163
24 140 70 04 DEPARTMENTAL CHARGES ON 32
DEPOSIT WORKS

24 140 70 SUB TOTAL : SERVICES
ADMINISTRATIVE CHARGES

24 140 TOTAL : FEES AND USER CHARGES ;ksx % 'kqYd ,oa mi;ksxdrkZ izHkkj

24 160 REVENUE GRANTS ,CONTRIBUTION jktLo vuqnku]va'knku rFkk vkfFkZd lgk;rk
AND SUBSIDIES

24 160 30 CONTRIBUTION TOWARDS SCHEMES ;kstukvksa esa va'knku

24 160 30 SUB TOTAL : CONTRIBUTION mi&;ksx % ;kstukvksa esa va'knku 0 0 00
TOWARDS SCHEMES ;ksx % jktLo vuqnku]va'knku rFkk vkfFkZd 0 0 00
24 160 lgk;rk
TOTAL : REVENUE GRANTS 710 0 00
24 180 ,CONTRIBUTION AND SUBSIDIES 710 0 00
24 180 11
24 180 11 OTHER INCOME vU; vk; 203
24 180 11 LAPSED DEPOSITS O;ixr tek
24 180 80 LAPSED DEPOSITS O;ixr tek
SUB TOTAL : LAPSED DEPOSITS mi&;ksx % O;ixr tek
MISCELLANEOUS INCOME fofo/ vk;

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