Page 157 - Vol...1
P. 157

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 FORMS AND              iQkeZ ,oa izdk'kuksa (lekpkj&iÙkksa)
                             21    150   11
                                                  PUBLICATIONS                   dh fcØh
                                                  SALE OF TENDERS, DATA, PLANS,   fufonkvksa] vkadM+ksa] ;kstukvksa]
                             21    150   11   01                                                             124         0       20         0       20
                                                  MAPS, FORMS ETC.               uD'kksa] iQkeksZ bR;kfn dh fcØh

                                                  SUB TOTAL : SALE OF FORMS AND   mi&;ksx % iQkeZ ,oa izdk'kuksa
                             21    150   11                                                                              0       20         0       20
                                                  PUBLICATIONS                   (lekpkj&iÙkksa) dh fcØh
                                                                                  HkaMkj enksa lkeku ,oa jn~nh dh
                             21    150   12       SALE OF STORES AND SCRAP
                                                                                 fcØh
                             21    150   12   02  OBSOLETE ASSETS                iqjkuh lEifÙk;k¡            108       228       250        0       300

                                                  SUB TOTAL : SALE OF STORES AND  mi&;ksx %  HkaMkj enksa lkeku ,oa
                             21    150   12                                                                            228       250        0       300
                                                  SCRAP                          jn~nh dh fcØh
                                                                                                                                            0
                             21    150            TOTAL : SALE AND HIRE CHARGES ;ksx % fcØh rFkk fdjk;k izHkkj
                                                                                                                                                    320
                                                                                                                                 270
                                                                                                                       228
                                                  REVENUE GRANTS                 jktLo vuqnku]va'knku rFkk vkfFkZd
                             21    160
                                                  ,CONTRIBUTION AND SUBSIDIES    lgk;rk
                             21    160   10       REVENUE GRANT                  jktLo vuqnku
                             21    160   10       SUB TOTAL : REVENUE GRANT      mi&;ksx % jktLo vuqnku
                                                                                                                                  0
                                                                                                                         0
                                                                                                                                                     0
                                                                                                                                            0
                                                  CONTRIBUTION TOWARDS
                             21    160   30                                      ;kstukvksa esa  va'knku
                                                  SCHEMES
                    i`"B 151                                                                                                                            Page 151













                           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 FORMS AND              iQkeZ ,oa izdk'kuksa (lekpkj&iÙkksa)
                             21    150   11
                                                  PUBLICATIONS                   dh fcØh
                                                  SALE OF TENDERS, DATA, PLANS,   fufonkvksa] vkadM+ksa] ;kstukvksa]
                             21    150   11   01                                                             124         0       20         0       20
                                                  MAPS, FORMS ETC.               uD'kksa] iQkeksZ bR;kfn dh fcØh
                                                  SUB TOTAL : SALE OF FORMS AND   mi&;ksx % iQkeZ ,oa izdk'kuksa
                             21    150   11                                                                              0       20         0       20
                                                  PUBLICATIONS                   (lekpkj&iÙkksa) dh fcØh
                                                                                  HkaMkj enksa lkeku ,oa jn~nh dh
                             21    150   12       SALE OF STORES AND SCRAP
                                                                                 fcØh
                             21    150   12   02  OBSOLETE ASSETS                iqjkuh lEifÙk;k¡            108       228       250        0       300

                                                  SUB TOTAL : SALE OF STORES AND  mi&;ksx %  HkaMkj enksa lkeku ,oa
                             21    150   12                                                                            228       250        0       300
                                                  SCRAP                          jn~nh dh fcØh
                             21    150            TOTAL : SALE AND HIRE CHARGES ;ksx % fcØh rFkk fdjk;k izHkkj
                                                                                                                                                    320
                                                                                                                                 270
                                                                                                                                            0
                                                                                                                       228
                                                  REVENUE GRANTS                 jktLo vuqnku]va'knku rFkk vkfFkZd
                             21    160
                                                  ,CONTRIBUTION AND SUBSIDIES    lgk;rk
                             21    160   10       REVENUE GRANT                  jktLo vuqnku
                             21    160   10       SUB TOTAL : REVENUE GRANT      mi&;ksx % jktLo vuqnku
                                                                                                                                                     0
                                                                                                                                            0
                                                                                                                                  0
                                                                                                                         0
                                                  CONTRIBUTION TOWARDS
                             21    160   30                                      ;kstukvksa esa  va'knku
                                                  SCHEMES
                    i`"B 151                                                                                                                            Page 151
   152   153   154   155   156   157   158   159   160   161   162