Page 190 - 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 : PENALTIES AND
35 140 20 mi&;ksx % n.M ,oa tqekZuk
700
1040
1000
1000
FINES
35 140 40 OTHER FEES vU; 'kqYd
35 140 40 SUB TOTAL : OTHER FEES mi&;ksx % vU; 'kqYd 0 0 0 0
35 140 50 USER CHARGES mi;ksxdrkZ izHkkj
35 140 50 01 EXAMINATION CHARGES ijh{kk izHkkj 304 1775 2000 2000 2000
35 140 50 49 AYUSH THERAPIES CHARGES vk;q"k FkSjsih izHkkj 304 853 900 1200 1200
35 140 50 50 SALE OF JAN AUSHDHI tu vkS"kf/ dh fcØh 304 0 0 0 500
3700
3200
2628
2900
35 140 50 SUB TOTAL : USER CHARGES mi&;ksx % mi;ksxdrkZ izHkkj
SERVICES ADMINISTRATIVE
35 140 70 lsok@iz'kklfud izHkkj
CHARGES
SUB TOTAL : SERVICES
35 140 70 mi&;ksx % lsok@iz'kklfud izHkkj
0
0
0
0
ADMINISTRATIVE CHARGES
;ksx % 'kqYd ,oa mi;ksxdrkZ
35 140 TOTAL : FEES AND USER CHARGES 3668 3600 4200 4700
izHkkj
35 150 SALE AND HIRE CHARGES fcØh rFkk fdjk;k izHkkj
HkaMkj enksa lkeku ,oa jn~nh dh
35 150 12 SALE OF STORES AND SCRAP
fcØh
35 150 12 02 OBSOLETE ASSETS iqjkuh lEifÙk;k¡ 304 0 350 350 350

i`"B 184 Page 184

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 : PENALTIES AND
1000
700
1040
35 140 20 mi&;ksx % n.M ,oa tqekZuk
1000
FINES
35 140 40 OTHER FEES vU; 'kqYd
35 140 40 SUB TOTAL : OTHER FEES mi&;ksx % vU; 'kqYd 0 0 0 0
35 140 50 USER CHARGES mi;ksxdrkZ izHkkj
35 140 50 01 EXAMINATION CHARGES ijh{kk izHkkj 304 1775 2000 2000 2000
35 140 50 49 AYUSH THERAPIES CHARGES vk;q"k FkSjsih izHkkj 304 853 900 1200 1200
35 140 50 50 SALE OF JAN AUSHDHI tu vkS"kf/ dh fcØh 304 0 0 0 500
35 140 50 SUB TOTAL : USER CHARGES mi&;ksx % mi;ksxdrkZ izHkkj
2628
2900
3700
3200
SERVICES ADMINISTRATIVE
35 140 70 lsok@iz'kklfud izHkkj
CHARGES
SUB TOTAL : SERVICES
0
0
35 140 70 mi&;ksx % lsok@iz'kklfud izHkkj
0
0
ADMINISTRATIVE CHARGES
;ksx % 'kqYd ,oa mi;ksxdrkZ
35 140 TOTAL : FEES AND USER CHARGES 3668 3600 4200 4700
izHkkj
35 150 SALE AND HIRE CHARGES fcØh rFkk fdjk;k izHkkj
HkaMkj enksa lkeku ,oa jn~nh dh
35 150 12 SALE OF STORES AND SCRAP
fcØh
35 150 12 02 OBSOLETE ASSETS iqjkuh lEifÙk;k¡ 304 0 350 350 350

i`"B 184 Page 184