Page 191 - Vol...1
P. 191

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 : SALE OF STORES AND  mi&;ksx %  HkaMkj enksa lkeku ,oa
                             35    150   12                                                                              0       350       350      350
                                                  SCRAP                          jn~nh dh fcØh
                             35    150   30       SALE OF OTHERS                 vU; dh fcØh
                                                                                                                                                    30
                                                                                                             304
                                                                                                                         0
                                                                                                                                  0
                             35    150   30   01  OLD NEWSPAPER                  iqjkus lekpkj i=k
                                                                                                                                            30
                                                                                                                                  0
                                                                                                                         0
                                                                                                                                            30
                                                                                                                                                    30
                             35    150   30       SUB TOTAL : SALE OF OTHERS     mi&;ksx % vU; dh fcØh
                             35    150            TOTAL : SALE AND HIRE CHARGES ;ksx % fcØh rFkk fdjk;k izHkkj
                                                                                                                                           380
                                                                                                                         0
                                                                                                                                                    380
                                                                                                                                 350
                                                  REVENUE GRANTS                 jktLo vuqnku]va'knku rFkk vkfFkZd
                             35    160
                                                  ,CONTRIBUTION AND SUBSIDIES    lgk;rk
                                                  CONTRIBUTION TOWARDS
                             35    160   30                                      ;kstukvksa esa  va'knku
                                                  SCHEMES
                                                  CONTRIBUTION TOWARDS           fofu;af=kr LokLF; ;kstuk ds fy,
                             35    160   30   01                                                             334        -1        0         0        0
                                                  LIBERISED HEALTH SCHEME        va'knku
                                                  SUB TOTAL : CONTRIBUTION
                             35    160   30                                      mi&;ksx % ;kstukvksa esa  va'knku
                                                                                                                                            0
                                                                                                                                                     0
                                                                                                                                  0
                                                                                                                        -1
                                                  TOWARDS SCHEMES
                                                  TOTAL : REVENUE GRANTS         ;ksx % jktLo vuqnku]va'knku rFkk
                             35    160                                                                                  -1        0         0        0
                                                  ,CONTRIBUTION AND SUBSIDIES    vkfFkZd lgk;rk
                             35    171            INTEREST EARNED                vftZr C;kt
                                                  INTEREST ON LOANS AND          deZpkfj;ksa dks fn, Í.kksa ,oa
                             35    171   20
                                                  ADVANCES TO EMPLOYEES          vfxzeksa ij C;kt
                    i`"B 185                                                                                                                            Page 185










                           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 : SALE OF STORES AND  mi&;ksx %  HkaMkj enksa lkeku ,oa
                             35    150   12                                                                              0       350       350      350
                                                  SCRAP                          jn~nh dh fcØh
                             35    150   30       SALE OF OTHERS                 vU; dh fcØh

                                                                                                             304
                                                                                                                         0
                             35    150   30   01  OLD NEWSPAPER                  iqjkus lekpkj i=k
                                                                                                                                            30
                                                                                                                                                    30
                                                                                                                                  0
                             35    150   30       SUB TOTAL : SALE OF OTHERS     mi&;ksx % vU; dh fcØh
                                                                                                                                            30
                                                                                                                                  0
                                                                                                                                                    30
                                                                                                                         0
                                                                                                                                 350
                                                                                                                         0
                                                                                                                                                    380
                                                                                                                                           380
                             35    150            TOTAL : SALE AND HIRE CHARGES ;ksx % fcØh rFkk fdjk;k izHkkj
                                                  REVENUE GRANTS                 jktLo vuqnku]va'knku rFkk vkfFkZd
                             35    160
                                                  ,CONTRIBUTION AND SUBSIDIES    lgk;rk
                                                  CONTRIBUTION TOWARDS
                             35    160   30                                      ;kstukvksa esa  va'knku
                                                  SCHEMES
                                                  CONTRIBUTION TOWARDS           fofu;af=kr LokLF; ;kstuk ds fy,
                             35    160   30   01                                                             334        -1        0         0        0
                                                  LIBERISED HEALTH SCHEME        va'knku
                                                  SUB TOTAL : CONTRIBUTION
                                                                                                                                                     0
                                                                                                                                            0
                             35    160   30                                      mi&;ksx % ;kstukvksa esa  va'knku
                                                                                                                        -1
                                                                                                                                  0
                                                  TOWARDS SCHEMES
                                                  TOTAL : REVENUE GRANTS         ;ksx % jktLo vuqnku]va'knku rFkk
                             35    160                                                                                  -1        0         0        0
                                                  ,CONTRIBUTION AND SUBSIDIES    vkfFkZd lgk;rk
                             35    171            INTEREST EARNED                vftZr C;kt
                                                  INTEREST ON LOANS AND          deZpkfj;ksa dks fn, Í.kksa ,oa
                             35    171   20
                                                  ADVANCES TO EMPLOYEES          vfxzeksa ij C;kt
                    i`"B 185                                                                                                                            Page 185
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