Page 148 - 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
SALE OF ENERGY/ENERGY
14 140 50 11 ÅtkZ @ ÅtkZ izHkkjksa dh fcØh
334
0
0
0
-1
CHARGES
0
0
-1
14 140 50 SUB TOTAL : USER CHARGES mi&;ksx % mi;ksxdrkZ izHkkj
0
;ksx % 'kqYd ,oa mi;ksxdrkZ
14 140 TOTAL : FEES AND USER CHARGES 63416 20500 31500 27000
izHkkj
REVENUE GRANTS jktLo vuqnku]va'knku rFkk vkfFkZd
14 160
,CONTRIBUTION AND SUBSIDIES lgk;rk
CONTRIBUTION TOWARDS
14 160 30 ;kstukvksa esa va'knku
SCHEMES
SUB TOTAL : CONTRIBUTION
0
0
14 160 30 mi&;ksx % ;kstukvksa esa va'knku
0
0
TOWARDS SCHEMES
TOTAL : REVENUE GRANTS ;ksx % jktLo vuqnku]va'knku rFkk
14 160 0 0 0 0
,CONTRIBUTION AND SUBSIDIES vkfFkZd lgk;rk
14 171 INTEREST EARNED vftZr C;kt
14 171 80 OTHER INTEREST vU; C;kt
14 171 80 SUB TOTAL : OTHER INTEREST mi&;ksx % vU; C;kt 0 0 0 0
14 171 TOTAL : INTEREST EARNED ;ksx % vftZr C;kt 0 0 0 0
14 180 OTHER INCOME vU; vk;
14 180 80 MISCELLANEOUS INCOME fofo/ vk;

i`"B 142 Page 142

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 ENERGY/ENERGY
0
0
14 140 50 11 ÅtkZ @ ÅtkZ izHkkjksa dh fcØh
334
-1
0
CHARGES
14 140 50 SUB TOTAL : USER CHARGES mi&;ksx % mi;ksxdrkZ izHkkj
0
0
-1
0
;ksx % 'kqYd ,oa mi;ksxdrkZ
14 140 TOTAL : FEES AND USER CHARGES 63416 20500 31500 27000
izHkkj
REVENUE GRANTS jktLo vuqnku]va'knku rFkk vkfFkZd
14 160
,CONTRIBUTION AND SUBSIDIES lgk;rk
CONTRIBUTION TOWARDS
14 160 30 ;kstukvksa esa va'knku
SCHEMES
SUB TOTAL : CONTRIBUTION
0
14 160 30 mi&;ksx % ;kstukvksa esa va'knku
0
0
0
TOWARDS SCHEMES
TOTAL : REVENUE GRANTS ;ksx % jktLo vuqnku]va'knku rFkk
14 160 0 0 0 0
,CONTRIBUTION AND SUBSIDIES vkfFkZd lgk;rk
14 171 INTEREST EARNED vftZr C;kt
14 171 80 OTHER INTEREST vU; C;kt
14 171 80 SUB TOTAL : OTHER INTEREST mi&;ksx % vU; C;kt 0 0 0 0
14 171 TOTAL : INTEREST EARNED ;ksx % vftZr C;kt 0 0 0 0
14 180 OTHER INCOME vU; vk;
14 180 80 MISCELLANEOUS INCOME fofo/ vk;

i`"B 142 Page 142