Page 130 - Vol...1

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
08 140 50 SUB TOTAL : USER CHARGES mi&;ksx % mi;ksxdrkZ izHkkj
5
5
5
0
SERVICES ADMINISTRATIVE
08 140 70 lsok@iz'kklfud izHkkj
CHARGES
SUB TOTAL : SERVICES
0
0
08 140 70 mi&;ksx % lsok@iz'kklfud izHkkj
0
0
ADMINISTRATIVE CHARGES
;ksx % 'kqYd ,oa mi;ksxdrkZ
08 140 TOTAL : FEES AND USER CHARGES 1 10 10 10
izHkkj
08 150 SALE AND HIRE CHARGES fcØh rFkk fdjk;k izHkkj
HkaMkj enksa lkeku ,oa jn~nh dh
08 150 12 SALE OF STORES AND SCRAP
fcØh
08 150 12 02 OBSOLETE ASSETS iqjkuh lEifÙk;k¡ 302 1334 2000 250 20000
SUB TOTAL : SALE OF STORES AND mi&;ksx % HkaMkj enksa lkeku ,oa
08 150 12 1334 2000 250 20000
SCRAP jn~nh dh fcØh
08 150 TOTAL : SALE AND HIRE CHARGES ;ksx % fcØh rFkk fdjk;k izHkkj
20000
250
1334
2000
REVENUE GRANTS jktLo vuqnku]va'knku rFkk vkfFkZd
08 160
,CONTRIBUTION AND SUBSIDIES lgk;rk
CONTRIBUTION TOWARDS
08 160 30 ;kstukvksa esa va'knku
SCHEMES
CONTRIBUTION TOWARDS fofu;af=kr LokLF; ;kstuk ds fy,
08 160 30 01 334 1 0 0 0
LIBERISED HEALTH SCHEME va'knku

i`"B 124 Page 124

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
08 140 50 SUB TOTAL : USER CHARGES mi&;ksx % mi;ksxdrkZ izHkkj
0
5
5
5
SERVICES ADMINISTRATIVE
08 140 70 lsok@iz'kklfud izHkkj
CHARGES
SUB TOTAL : SERVICES
0
0
0
0
08 140 70 mi&;ksx % lsok@iz'kklfud izHkkj
ADMINISTRATIVE CHARGES
;ksx % 'kqYd ,oa mi;ksxdrkZ
08 140 TOTAL : FEES AND USER CHARGES 1 10 10 10
izHkkj
08 150 SALE AND HIRE CHARGES fcØh rFkk fdjk;k izHkkj
HkaMkj enksa lkeku ,oa jn~nh dh
08 150 12 SALE OF STORES AND SCRAP
fcØh
08 150 12 02 OBSOLETE ASSETS iqjkuh lEifÙk;k¡ 302 1334 2000 250 20000
SUB TOTAL : SALE OF STORES AND mi&;ksx % HkaMkj enksa lkeku ,oa
08 150 12 1334 2000 250 20000
SCRAP jn~nh dh fcØh
08 150 TOTAL : SALE AND HIRE CHARGES ;ksx % fcØh rFkk fdjk;k izHkkj
250
20000
2000
1334
REVENUE GRANTS jktLo vuqnku]va'knku rFkk vkfFkZd
08 160
,CONTRIBUTION AND SUBSIDIES lgk;rk
CONTRIBUTION TOWARDS
08 160 30 ;kstukvksa esa va'knku
SCHEMES
CONTRIBUTION TOWARDS fofu;af=kr LokLF; ;kstuk ds fy,
08 160 30 01 334 1 0 0 0
LIBERISED HEALTH SCHEME va'knku

i`"B 124 Page 124