Page 176 - 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

(#i;s gtkj esa ) ( ` in Thousand )

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
Fn. Head 'kh"kZ dksM Description fooj.k
Code Code
dksM 5
1 2
Mn. DH Field Actuals Budget Revised Budget
Head Code 7 Estimates Estimates Estimates
Code
6
34 8 9 10

55 140 20 SUB TOTAL : PENALTIES AND FINES mi&;ksx % n.M ,oa tqekZuk 0 100 10 50

55 140 40 OTHER FEES vU; 'kqYd

55 140 40 SUB TOTAL : OTHER FEES mi&;ksx % vU; 'kqYd 0 0 0 0

55 140 50 USER CHARGES mi;ksxdrkZ izHkkj 827 1000 1000 1000
40577 45000 40000 45000
55 140 50 18 COMMUNITY HALL lkeqnkf;d gkWy 315
55 140 50 19 BARAT GHAR ckjkr ?kj 315 20 30 40 40
41424 46030 41040 46040
55 140 50 25 OTHER USER CHARGES/ BOILER vU; mi;ksxh izHkkjksa @ ckW;yj (fxt+j) izHkkj 315 41424 46130 41050 46090
(GYSER) CHARGES

55 140 50 SUB TOTAL : USER CHARGES mi&;ksx % mi;ksxdrkZ izHkkj

55 140 TOTAL : FEES AND USER CHARGES ;ksx % 'kqYd ,oa mi;ksxdrkZ izHkkj

55 160 REVENUE GRANTS ,CONTRIBUTION
jktLo vuqnku]va'knku rFkk vkfFkZd lgk;rk

AND SUBSIDIES

55 160 30 CONTRIBUTION TOWARDS SCHEMES ;kstukvksa esa va'knku

55 160 30 SUB TOTAL : CONTRIBUTION mi&;ksx % ;kstukvksa esa va'knku 00 00
55 160 TOWARDS SCHEMES ;ksx % jktLo vuqnku]va'knku rFkk vkfFkZd 00 00
lgk;rk
TOTAL : REVENUE GRANTS
,CONTRIBUTION AND SUBSIDIES

55 180 OTHER INCOME vU; vk;

55 180 80 MISCELLANEOUS INCOME fofo/ vk;

55 180 80 07 OTHER MISCELLANEOUS INCOME vU; fofo/ vk; 315 533 400 5000 5000

55 180 80 SUB TOTAL : MISCELLANEOUS mi&;ksx % fofo/ vk; 533 400 5000 5000
INCOME

55 180 TOTAL : OTHER INCOME ;ksx % vU; vk; 533 400 5000 5000

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