Page 125 - Vol...1
P. 125

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
                                                  SALE OF TENDERS, DATA, PLANS,   fufonkvksa] vkadM+ksa] ;kstukvksa]
                             07    150   11   01                                                             119        15       50         50      50
                                                  MAPS, FORMS ETC.               uD'kksa] iQkeksZ bR;kfn dh fcØh
                                                  SUB TOTAL : SALE OF FORMS AND   mi&;ksx % iQkeZ ,oa izdk'kuksa
                             07    150   11                                                                             15       50         50      50
                                                  PUBLICATIONS                   (lekpkj&iÙkksa) dh fcØh
                                                                                  HkaMkj enksa lkeku ,oa jn~nh dh
                             07    150   12       SALE OF STORES AND SCRAP
                                                                                 fcØh
                             07    150   12   01  OBSOLETE STORES                iqjkus HkaMkj               220       541       500        0       500
                             07    150   12   01  OBSOLETE STORES                iqjkus HkaMkj               221      1554     12500     10000    12500
                                                  SUB TOTAL : SALE OF STORES AND  mi&;ksx %  HkaMkj enksa lkeku ,oa
                             07    150   12                                                                           2095     13000     10000    13000
                                                  SCRAP                          jn~nh dh fcØh

                                                                                                                               13050
                                                                                                                                         10050
                             07    150            TOTAL : SALE AND HIRE CHARGES ;ksx % fcØh rFkk fdjk;k izHkkj
                                                                                                                      2110
                                                                                                                                                  13050
                                                  REVENUE GRANTS                 jktLo vuqnku]va'knku rFkk vkfFkZd
                             07    160
                                                  ,CONTRIBUTION AND SUBSIDIES    lgk;rk
                                                  CONTRIBUTION TOWARDS
                             07    160   30                                      ;kstukvksa esa  va'knku
                                                  SCHEMES
                                                  SUB TOTAL : CONTRIBUTION
                                                                                                                                            0
                             07    160   30                                      mi&;ksx % ;kstukvksa esa  va'knku
                                                                                                                                                     0
                                                                                                                                  0
                                                                                                                         0
                                                  TOWARDS SCHEMES
                                                  TOTAL : REVENUE GRANTS         ;ksx % jktLo vuqnku]va'knku rFkk
                             07    160                                                                                   0        0         0        0
                                                  ,CONTRIBUTION AND SUBSIDIES    vkfFkZd lgk;rk
                    i`"B 119                                                                                                                            Page 119












                           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

                                                  SALE OF TENDERS, DATA, PLANS,   fufonkvksa] vkadM+ksa] ;kstukvksa]
                             07    150   11   01                                                             119        15       50         50      50
                                                  MAPS, FORMS ETC.               uD'kksa] iQkeksZ bR;kfn dh fcØh
                                                  SUB TOTAL : SALE OF FORMS AND   mi&;ksx % iQkeZ ,oa izdk'kuksa
                             07    150   11                                                                             15       50         50      50
                                                  PUBLICATIONS                   (lekpkj&iÙkksa) dh fcØh
                                                                                  HkaMkj enksa lkeku ,oa jn~nh dh
                             07    150   12       SALE OF STORES AND SCRAP
                                                                                 fcØh
                             07    150   12   01  OBSOLETE STORES                iqjkus HkaMkj               220       541       500        0       500
                             07    150   12   01  OBSOLETE STORES                iqjkus HkaMkj               221      1554     12500     10000    12500

                                                  SUB TOTAL : SALE OF STORES AND  mi&;ksx %  HkaMkj enksa lkeku ,oa
                             07    150   12                                                                           2095     13000     10000    13000
                                                  SCRAP                          jn~nh dh fcØh
                                                                                                                      2110
                             07    150            TOTAL : SALE AND HIRE CHARGES ;ksx % fcØh rFkk fdjk;k izHkkj
                                                                                                                                         10050
                                                                                                                                                  13050
                                                                                                                               13050
                                                  REVENUE GRANTS                 jktLo vuqnku]va'knku rFkk vkfFkZd
                             07    160
                                                  ,CONTRIBUTION AND SUBSIDIES    lgk;rk
                                                  CONTRIBUTION TOWARDS
                             07    160   30                                      ;kstukvksa esa  va'knku
                                                  SCHEMES
                                                  SUB TOTAL : CONTRIBUTION
                             07    160   30                                      mi&;ksx % ;kstukvksa esa  va'knku
                                                                                                                                            0
                                                                                                                                                     0
                                                                                                                                  0
                                                                                                                         0
                                                  TOWARDS SCHEMES
                                                  TOTAL : REVENUE GRANTS         ;ksx % jktLo vuqnku]va'knku rFkk
                             07    160                                                                                   0        0         0        0
                                                  ,CONTRIBUTION AND SUBSIDIES    vkfFkZd lgk;rk
                    i`"B 119                                                                                                                            Page 119
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