Page 105 - Vol...1
P. 105

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
                                                  FEES AND USER CHARGES (SFD     uohdj.kh; ÅtkZ i¼fr (fuoy
                             03    140   00   01                                                             130         6        0         0        0
                                                  TRANSFER)                      feVfjax) gsrq iathdj.k izHkkjA
                                                  FEES AND USER CHARGES (SFD     uohdj.kh; ÅtkZ i¼fr (fuoy
                             03    140   00   01                                                             240         1        0         0        0
                                                  TRANSFER)                      feVfjax) gsrq iathdj.k izHkkjA

                                                  FEES AND USER CHARGES (SFD     uohdj.kh; ÅtkZ i¼fr (fuoy
                             03    140   00   01                                                             340        -7        0         0        0
                                                  TRANSFER)                      feVfjax) gsrq iathdj.k izHkkjA
                                                  SUB TOTAL : FEES AND USER      mi&;ksx % iQhl rFkk mi;ksfxrk
                             03    140   00                                                                              0        0         0        0
                                                  CHARGES (SFD TRANSFER)         izHkkj (,l,iQMh varj.k)
                             03    140   11       LICENSING FEES                 ykblsaflax 'kqYd
                                                                                                                                            0
                                                                                                                                                     0
                                                                                                                         0
                                                                                                                                  0
                             03    140   11       SUB TOTAL : LICENSING FEES     mi&;ksx % ykblsaflax 'kqYd
                             03    140   40       OTHER FEES                     vU; 'kqYd
                             03    140   40       SUB TOTAL : OTHER FEES         mi&;ksx % vU; 'kqYd                     0        0         0        0
                             03    140   50       USER CHARGES                   mi;ksxdrkZ izHkkj
                                                  SALE OF ENERGY/ENERGY
                             03    140   50   11                                 ÅtkZ @ ÅtkZ izHkkjksa dh fcØh
                                                                                                                                  0
                                                                                                             334
                                                                                                                        -1
                                                                                                                                            0
                                                                                                                                                     0
                                                  CHARGES
                                                                                                                                            0
                             03    140   50       SUB TOTAL : USER CHARGES       mi&;ksx % mi;ksxdrkZ izHkkj
                                                                                                                                  0
                                                                                                                        -1
                                                                                                                                                     0
                                                                                 ;ksx %  'kqYd ,oa mi;ksxdrkZ
                             03    140            TOTAL : FEES AND USER CHARGES                                         -1        0         0        0
                                                                                 izHkkj
                             03    150            SALE AND HIRE CHARGES          fcØh rFkk fdjk;k izHkkj
                    i`"B 99                                                                                                                              Page 99











                           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

                                                  FEES AND USER CHARGES (SFD     uohdj.kh; ÅtkZ i¼fr (fuoy
                             03    140   00   01                                                             130         6        0         0        0
                                                  TRANSFER)                      feVfjax) gsrq iathdj.k izHkkjA
                                                  FEES AND USER CHARGES (SFD     uohdj.kh; ÅtkZ i¼fr (fuoy
                             03    140   00   01                                                             240         1        0         0        0
                                                  TRANSFER)                      feVfjax) gsrq iathdj.k izHkkjA
                                                  FEES AND USER CHARGES (SFD     uohdj.kh; ÅtkZ i¼fr (fuoy
                             03    140   00   01                                                             340        -7        0         0        0
                                                  TRANSFER)                      feVfjax) gsrq iathdj.k izHkkjA

                                                  SUB TOTAL : FEES AND USER      mi&;ksx % iQhl rFkk mi;ksfxrk
                             03    140   00                                                                              0        0         0        0
                                                  CHARGES (SFD TRANSFER)         izHkkj (,l,iQMh varj.k)
                             03    140   11       LICENSING FEES                 ykblsaflax 'kqYd

                             03    140   11       SUB TOTAL : LICENSING FEES     mi&;ksx % ykblsaflax 'kqYd
                                                                                                                                  0
                                                                                                                         0
                                                                                                                                            0
                                                                                                                                                     0
                             03    140   40       OTHER FEES                     vU; 'kqYd
                             03    140   40       SUB TOTAL : OTHER FEES         mi&;ksx % vU; 'kqYd                     0        0         0        0
                             03    140   50       USER CHARGES                   mi;ksxdrkZ izHkkj
                                                  SALE OF ENERGY/ENERGY
                             03    140   50   11                                 ÅtkZ @ ÅtkZ izHkkjksa dh fcØh
                                                                                                                                                     0
                                                                                                                                            0
                                                                                                                                  0
                                                                                                                        -1
                                                                                                             334
                                                  CHARGES
                                                                                                                                            0
                                                                                                                        -1
                                                                                                                                  0
                             03    140   50       SUB TOTAL : USER CHARGES       mi&;ksx % mi;ksxdrkZ izHkkj
                                                                                                                                                     0
                                                                                 ;ksx %  'kqYd ,oa mi;ksxdrkZ
                             03    140            TOTAL : FEES AND USER CHARGES                                         -1        0         0        0
                                                                                 izHkkj
                             03    150            SALE AND HIRE CHARGES          fcØh rFkk fdjk;k izHkkj
                    i`"B 99                                                                                                                              Page 99
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