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ctV 2018&19 y?kq ys[kk& 'kh"kZ vuqlkj ctV BUDGET 2018-19
fooj.k&VI (cM-2A) MINOR ACCOUNT HEAD WISE BUDGET ST-VI (BUD-2A)
(#i;s gtkj esa) (` in Thousand)
eq[; 'kh"kZ dksM 2016-17 2017-18 2017-2018 2018-19
MJH Code
y?kq ys[kk 'kh"kZ okLrfod ctV vuqeku la'kksf/r vuqeku ctV vuqeku
Actuals Budget Estimates Revised Estimates Budget Estimates
1 2 34 56
SALE AND HIRE CHARGES
fcØh ,oa fdjk;k izHkkj 10 SALE OF PRODUCTS mRiknksa dh fcØh 615 500 600 600
11 SALE OF FORMS AND PUBLICATIONS iQkeZ ,oa izdk'kuksa (lekpkj&iÙkksa) dh fcØh 426 245 610 395
150 12 SALE OF STORES AND SCRAP HkaMkj enksa lkeku ,oa jn~nh dh fcØh 15976 14671 13050 15725
30 SALE OF OTHERS vU; dh fcØh 154 185 155 155
40 HIRE CHARGES FOR VEHICLES okguksa gsrq fdjk;k izHkkj 20513 3250 28800 23800
Total: ;ksx % 37684 18851 43215 40675
REVENUE GRANTS ,CONTRIBUTION AND SUBSIDIES
jktLo vuqnku] va'knku ,oa vkfFkZd lgk;rk
00 REVENUE GRANTS ,CONTRIBUTION AND SUBSIDIES jktLo vuqnku] va'knku rFkk lfClMh (,l,iQMh -1 0 0 0
(SFD TRANSFER) varj.k)
5466 18500 39500 39500
10 REVENUE GRANT jktLo vuqnku 829463 797900 912300 912300
160 O;;ksa dh izfriwfrZ
;kstukvksa esa va'knku 37216 35000 52235 60000
20 RE-IMBURSEMENT OF EXPENSES xSj& ;kstuk lgk;rk vuqnku (jktLo) 38384 18400 20900 20900
30 CONTRIBUTION TOWARDS SCHEMES 910528 869800 1024935 1032700
40 NON PLAN GRANT IN ADD(REVENUE)
Total: ;ksx %
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