Page 107 - Vol...1
P. 107

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
                                                                                                                                                     0
                             03    150            TOTAL : SALE AND HIRE CHARGES ;ksx % fcØh rFkk fdjk;k izHkkj
                                                                                                                                  0
                                                                                                                                            0
                                                                                                                        30
                                                  REVENUE GRANTS                 jktLo vuqnku]va'knku rFkk vkfFkZd
                             03    160
                                                  ,CONTRIBUTION AND SUBSIDIES    lgk;rk
                                                  REVENUE GRANTS                 jktLo vuqnku] va'knku rFkk
                             03    160   00       ,CONTRIBUTION AND SUBSIDIES
                                                  (SFD TRANSFER)                 lfClMh (,l,iQMh varj.k)
                                                  REVENUE GRANTS                 jktLo vuqnku] va'knku rFkk
                             03    160   00   01  ,CONTRIBUTION AND SUBSIDIES                                130     20103        0         0        0
                                                  (SFD TRANSFER)                 lfClMh (,l,iQMh varj.k)
                                                  REVENUE GRANTS                 jktLo vuqnku] va'knku rFkk
                             03    160   00   01  ,CONTRIBUTION AND SUBSIDIES                                132      1609        0         0        0
                                                  (SFD TRANSFER)                 lfClMh (,l,iQMh varj.k)
                                                  REVENUE GRANTS                 jktLo vuqnku] va'knku rFkk
                             03    160   00   01  ,CONTRIBUTION AND SUBSIDIES                                240      3394        0         0        0
                                                  (SFD TRANSFER)                 lfClMh (,l,iQMh varj.k)
                                                  REVENUE GRANTS                 jktLo vuqnku] va'knku rFkk
                             03    160   00   01  ,CONTRIBUTION AND SUBSIDIES                                340     -25107       0         0        0
                                                  (SFD TRANSFER)                 lfClMh (,l,iQMh varj.k)

                                                  SUB TOTAL : REVENUE GRANTS     mi&;ksx % jktLo vuqnku] va'knku
                             03    160   00       ,CONTRIBUTION AND SUBSIDIES                                           -1        0         0        0
                                                  (SFD TRANSFER)                 rFkk lfClMh (,l,iQMh varj.k)
                                                  CONTRIBUTION TOWARDS
                             03    160   30                                      ;kstukvksa esa  va'knku
                                                  SCHEMES




                    i`"B 101                                                                                                                            Page 101













                           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
                                                                                                                                                     0
                                                                                                                        30
                             03    150            TOTAL : SALE AND HIRE CHARGES ;ksx % fcØh rFkk fdjk;k izHkkj
                                                                                                                                            0
                                                                                                                                  0
                                                                                 jktLo vuqnku]va'knku rFkk vkfFkZd
                                                  REVENUE GRANTS
                             03    160
                                                  ,CONTRIBUTION AND SUBSIDIES    lgk;rk
                                                  REVENUE GRANTS                 jktLo vuqnku] va'knku rFkk
                             03    160   00       ,CONTRIBUTION AND SUBSIDIES
                                                  (SFD TRANSFER)                 lfClMh (,l,iQMh varj.k)
                                                  REVENUE GRANTS                 jktLo vuqnku] va'knku rFkk
                             03    160   00   01  ,CONTRIBUTION AND SUBSIDIES                                130     20103        0         0        0
                                                  (SFD TRANSFER)                 lfClMh (,l,iQMh varj.k)
                                                  REVENUE GRANTS                 jktLo vuqnku] va'knku rFkk
                             03    160   00   01  ,CONTRIBUTION AND SUBSIDIES                                132      1609        0         0        0
                                                  (SFD TRANSFER)                 lfClMh (,l,iQMh varj.k)
                                                  REVENUE GRANTS                 jktLo vuqnku] va'knku rFkk
                             03    160   00   01  ,CONTRIBUTION AND SUBSIDIES                                240      3394        0         0        0
                                                  (SFD TRANSFER)                 lfClMh (,l,iQMh varj.k)
                                                  REVENUE GRANTS                 jktLo vuqnku] va'knku rFkk
                             03    160   00   01  ,CONTRIBUTION AND SUBSIDIES                                340     -25107       0         0        0
                                                  (SFD TRANSFER)                 lfClMh (,l,iQMh varj.k)

                                                  SUB TOTAL : REVENUE GRANTS     mi&;ksx % jktLo vuqnku] va'knku
                             03    160   00       ,CONTRIBUTION AND SUBSIDIES                                           -1        0         0        0
                                                  (SFD TRANSFER)                 rFkk lfClMh (,l,iQMh varj.k)

                                                  CONTRIBUTION TOWARDS
                             03    160   30                                      ;kstukvksa esa  va'knku
                                                  SCHEMES



                    i`"B 101                                                                                                                            Page 101
   102   103   104   105   106   107   108   109   110   111   112