Page 138 - 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
SUB TOTAL : SERVICES
11 140 70 mi&;ksx % lsok@iz'kklfud izHkkj
93713
50960
57160
24523
ADMINISTRATIVE CHARGES
;ksx % 'kqYd ,oa mi;ksxdrkZ
11 140 TOTAL : FEES AND USER CHARGES 170923 158010 200867 238913
izHkkj
11 150 SALE AND HIRE CHARGES fcØh rFkk fdjk;k izHkkj
SALE OF FORMS AND iQkeZ ,oa izdk'kuksa (lekpkj&iÙkksa)
11 150 11
PUBLICATIONS dh fcØh
SALE OF TENDERS, DATA, PLANS, fufonkvksa] vkadM+ksa] ;kstukvksa]
11 150 11 01 335 3 5 0 0
MAPS, FORMS ETC. uD'kksa] iQkeksZ bR;kfn dh fcØh
SUB TOTAL : SALE OF FORMS AND mi&;ksx % iQkeZ ,oa izdk'kuksa
11 150 11 3 5 0 0
PUBLICATIONS (lekpkj&iÙkksa) dh fcØh
11 150 TOTAL : SALE AND HIRE CHARGES ;ksx % fcØh rFkk fdjk;k izHkkj
5
0
0
3
REVENUE GRANTS jktLo vuqnku]va'knku rFkk vkfFkZd
11 160
,CONTRIBUTION AND SUBSIDIES lgk;rk
CONTRIBUTION TOWARDS
11 160 30 ;kstukvksa esa va'knku
SCHEMES
SUB TOTAL : CONTRIBUTION
0
0
0
11 160 30 mi&;ksx % ;kstukvksa esa va'knku
0
TOWARDS SCHEMES

i`"B 132 Page 132

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
SUB TOTAL : SERVICES
93713
11 140 70 mi&;ksx % lsok@iz'kklfud izHkkj
57160
50960
24523
ADMINISTRATIVE CHARGES
;ksx % 'kqYd ,oa mi;ksxdrkZ
11 140 TOTAL : FEES AND USER CHARGES 170923 158010 200867 238913
izHkkj
11 150 SALE AND HIRE CHARGES fcØh rFkk fdjk;k izHkkj
SALE OF FORMS AND iQkeZ ,oa izdk'kuksa (lekpkj&iÙkksa)
11 150 11
PUBLICATIONS dh fcØh
SALE OF TENDERS, DATA, PLANS, fufonkvksa] vkadM+ksa] ;kstukvksa]
11 150 11 01 335 3 5 0 0
MAPS, FORMS ETC. uD'kksa] iQkeksZ bR;kfn dh fcØh
SUB TOTAL : SALE OF FORMS AND mi&;ksx % iQkeZ ,oa izdk'kuksa
11 150 11 3 5 0 0
PUBLICATIONS (lekpkj&iÙkksa) dh fcØh

0
5
0
3
11 150 TOTAL : SALE AND HIRE CHARGES ;ksx % fcØh rFkk fdjk;k izHkkj
REVENUE GRANTS jktLo vuqnku]va'knku rFkk vkfFkZd
11 160
,CONTRIBUTION AND SUBSIDIES lgk;rk
CONTRIBUTION TOWARDS
11 160 30 ;kstukvksa esa va'knku
SCHEMES
SUB TOTAL : CONTRIBUTION
0
11 160 30 mi&;ksx % ;kstukvksa esa va'knku
0
0
0
TOWARDS SCHEMES
i`"B 132 Page 132