Page 217 - Vol...1
P. 217

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 : FEES REMISSION AND  mi&;ksx % 'kqYd fj;k;r rFkk
                             51    140   90                                                                              0     -9700        0        0
                                                  REFUND                         okilh
                                                                                 ;ksx %  'kqYd ,oa mi;ksxdrkZ
                             51    140            TOTAL : FEES AND USER CHARGES                                     1434530  1725830   1501030  1754030
                                                                                 izHkkj
                             51    150            SALE AND HIRE CHARGES          fcØh rFkk fdjk;k izHkkj

                                                  SALE OF FORMS AND              iQkeZ ,oa izdk'kuksa (lekpkj&iÙkksa)
                             51    150   11
                                                  PUBLICATIONS                   dh fcØh
                                                  SALE OF TENDERS, DATA, PLANS,   fufonkvksa] vkadM+ksa] ;kstukvksa]
                             51    150   11   01                                                             115        35       50        100      100
                                                  MAPS, FORMS ETC.               uD'kksa] iQkeksZ bR;kfn dh fcØh

                                                  SUB TOTAL : SALE OF FORMS AND   mi&;ksx % iQkeZ ,oa izdk'kuksa
                             51    150   11                                                                             35       50        100      100
                                                  PUBLICATIONS                   (lekpkj&iÙkksa) dh fcØh
                                                                                                                                 50
                                                                                                                        35
                                                                                                                                           100
                                                                                                                                                    100
                             51    150            TOTAL : SALE AND HIRE CHARGES ;ksx % fcØh rFkk fdjk;k izHkkj
                                                  REVENUE GRANTS                 jktLo vuqnku]va'knku rFkk vkfFkZd
                             51    160
                                                  ,CONTRIBUTION AND SUBSIDIES    lgk;rk
                             51    160   10       REVENUE GRANT                  jktLo vuqnku
                                                                                                                                            0
                             51    160   10       SUB TOTAL : REVENUE GRANT      mi&;ksx % jktLo vuqnku
                                                                                                                                                     0
                                                                                                                                  0
                                                                                                                         0
                                                  CONTRIBUTION TOWARDS
                             51    160   30                                      ;kstukvksa esa  va'knku
                                                  SCHEMES
                    i`"B 211                                                                                                                            Page 211













                           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 : FEES REMISSION AND  mi&;ksx % 'kqYd fj;k;r rFkk
                             51    140   90                                                                              0     -9700        0        0
                                                  REFUND                         okilh
                                                                                 ;ksx %  'kqYd ,oa mi;ksxdrkZ
                             51    140            TOTAL : FEES AND USER CHARGES                                     1434530  1725830   1501030  1754030
                                                                                 izHkkj
                             51    150            SALE AND HIRE CHARGES          fcØh rFkk fdjk;k izHkkj
                                                  SALE OF FORMS AND              iQkeZ ,oa izdk'kuksa (lekpkj&iÙkksa)
                             51    150   11
                                                  PUBLICATIONS                   dh fcØh

                                                  SALE OF TENDERS, DATA, PLANS,   fufonkvksa] vkadM+ksa] ;kstukvksa]
                             51    150   11   01                                                             115        35       50        100      100
                                                  MAPS, FORMS ETC.               uD'kksa] iQkeksZ bR;kfn dh fcØh
                                                  SUB TOTAL : SALE OF FORMS AND   mi&;ksx % iQkeZ ,oa izdk'kuksa
                             51    150   11                                                                             35       50        100      100
                                                  PUBLICATIONS                   (lekpkj&iÙkksa) dh fcØh
                             51    150            TOTAL : SALE AND HIRE CHARGES ;ksx % fcØh rFkk fdjk;k izHkkj
                                                                                                                                           100
                                                                                                                                 50
                                                                                                                        35
                                                                                                                                                    100
                                                  REVENUE GRANTS                 jktLo vuqnku]va'knku rFkk vkfFkZd
                             51    160
                                                  ,CONTRIBUTION AND SUBSIDIES    lgk;rk
                             51    160   10       REVENUE GRANT                  jktLo vuqnku
                             51    160   10       SUB TOTAL : REVENUE GRANT      mi&;ksx % jktLo vuqnku
                                                                                                                                            0
                                                                                                                                  0
                                                                                                                         0
                                                                                                                                                     0
                                                  CONTRIBUTION TOWARDS
                             51    160   30                                      ;kstukvksa esa  va'knku
                                                  SCHEMES
                    i`"B 211                                                                                                                            Page 211
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