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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
24 140 20 06 OTHER PENALTIES AND FINES vU; n.M ,oa tqekZuk 203 119 50 50 50
SUB TOTAL : PENALTIES AND
50
24 140 20 mi&;ksx % n.M ,oa tqekZuk
119
50
50
FINES
24 140 50 USER CHARGES mi;ksxdrkZ izHkkj
SALE OF ENERGY/ENERGY
0
334
0
1
0
24 140 50 11 ÅtkZ @ ÅtkZ izHkkjksa dh fcØh
CHARGES
24 140 50 SUB TOTAL : USER CHARGES mi&;ksx % mi;ksxdrkZ izHkkj
0
1
0
0
SERVICES ADMINISTRATIVE
24 140 70 lsok@iz'kklfud izHkkj
CHARGES
DEPARTMENTAL CHARGES ON
0
1113
0
0
24 140 70 04 tek dk;ksZa ij foHkkxh; izHkkj
203
DEPOSIT WORKS
SUB TOTAL : SERVICES
24 140 70 mi&;ksx % lsok@iz'kklfud izHkkj
1113
0
0
0
ADMINISTRATIVE CHARGES
;ksx % 'kqYd ,oa mi;ksxdrkZ
24 140 TOTAL : FEES AND USER CHARGES 120 1163 50 50
izHkkj
jktLo vuqnku]va'knku rFkk vkfFkZd
REVENUE GRANTS
24 160
,CONTRIBUTION AND SUBSIDIES lgk;rk
CONTRIBUTION TOWARDS
24 160 30 ;kstukvksa esa va'knku
SCHEMES
SUB TOTAL : CONTRIBUTION
24 160 30 mi&;ksx % ;kstukvksa esa va'knku
0
0
0
0
TOWARDS SCHEMES
TOTAL : REVENUE GRANTS ;ksx % jktLo vuqnku]va'knku rFkk
24 160 0 0 0 0
,CONTRIBUTION AND SUBSIDIES vkfFkZd lgk;rk
i`"B 160 Page 160
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
24 140 20 06 OTHER PENALTIES AND FINES vU; n.M ,oa tqekZuk 203 119 50 50 50
SUB TOTAL : PENALTIES AND
50
50
24 140 20 mi&;ksx % n.M ,oa tqekZuk
50
119
FINES
24 140 50 USER CHARGES mi;ksxdrkZ izHkkj
SALE OF ENERGY/ENERGY
1
0
24 140 50 11 ÅtkZ @ ÅtkZ izHkkjksa dh fcØh
0
0
334
CHARGES
24 140 50 SUB TOTAL : USER CHARGES mi&;ksx % mi;ksxdrkZ izHkkj
1
0
0
0
SERVICES ADMINISTRATIVE
24 140 70 lsok@iz'kklfud izHkkj
CHARGES
DEPARTMENTAL CHARGES ON
203
0
0
24 140 70 04 tek dk;ksZa ij foHkkxh; izHkkj
1113
0
DEPOSIT WORKS
SUB TOTAL : SERVICES
0
24 140 70 mi&;ksx % lsok@iz'kklfud izHkkj
1113
0
0
ADMINISTRATIVE CHARGES
;ksx % 'kqYd ,oa mi;ksxdrkZ
24 140 TOTAL : FEES AND USER CHARGES 120 1163 50 50
izHkkj
REVENUE GRANTS jktLo vuqnku]va'knku rFkk vkfFkZd
24 160
,CONTRIBUTION AND SUBSIDIES lgk;rk
CONTRIBUTION TOWARDS
24 160 30 ;kstukvksa esa va'knku
SCHEMES
SUB TOTAL : CONTRIBUTION
0
24 160 30 mi&;ksx % ;kstukvksa esa va'knku
0
0
0
TOWARDS SCHEMES
;ksx % jktLo vuqnku]va'knku rFkk
TOTAL : REVENUE GRANTS
24 160 0 0 0 0
,CONTRIBUTION AND SUBSIDIES vkfFkZd lgk;rk
i`"B 160 Page 160