Page 225 - 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
SERVICES ADMINISTRATIVE
52 140 70 lsok@iz'kklfud izHkkj
CHARGES
539
117
52 140 70 02 ROAD RESTORATION CHARGES lM+d iqu:Z¼kj izHkkj
700
700
700
DEPARTMENTAL CHARGES ON
13200
336
117
13200
52 140 70 04 tek dk;ksZa ij foHkkxh; izHkkj
13200
DEPOSIT WORKS
SUB TOTAL : SERVICES
52 140 70 mi&;ksx % lsok@iz'kklfud izHkkj
13900
875
13900
13900
ADMINISTRATIVE CHARGES
;ksx % 'kqYd ,oa mi;ksxdrkZ
52 140 TOTAL : FEES AND USER CHARGES 480016 824850 834550 824550
izHkkj
52 150 SALE AND HIRE CHARGES fcØh rFkk fdjk;k izHkkj
SALE OF FORMS AND iQkeZ ,oa izdk'kuksa (lekpkj&iÙkksa)
52 150 11
PUBLICATIONS dh fcØh
SALE OF TENDERS, DATA, PLANS, fufonkvksa] vkadM+ksa] ;kstukvksa]
52 150 11 01 116 0 0 15 20
MAPS, FORMS ETC. uD'kksa] iQkeksZ bR;kfn dh fcØh
SALE OF TENDERS, DATA, PLANS, fufonkvksa] vkadM+ksa] ;kstukvksa]
52 150 11 01 117 175 100 100 100
MAPS, FORMS ETC. uD'kksa] iQkeksZ bR;kfn dh fcØh
SUB TOTAL : SALE OF FORMS AND mi&;ksx % iQkeZ ,oa izdk'kuksa
52 150 11 175 100 115 120
PUBLICATIONS (lekpkj&iÙkksa) dh fcØh
HkaMkj enksa lkeku ,oa jn~nh dh
52 150 12 SALE OF STORES AND SCRAP
fcØh
i`"B 219 Page 219

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
SERVICES ADMINISTRATIVE
52 140 70 lsok@iz'kklfud izHkkj
CHARGES
52 140 70 02 ROAD RESTORATION CHARGES lM+d iqu:Z¼kj izHkkj
539
117
700
700
700
DEPARTMENTAL CHARGES ON
13200
52 140 70 04 tek dk;ksZa ij foHkkxh; izHkkj
117
13200
13200
336
DEPOSIT WORKS
SUB TOTAL : SERVICES
13900
13900
52 140 70 mi&;ksx % lsok@iz'kklfud izHkkj
875
13900
ADMINISTRATIVE CHARGES
;ksx % 'kqYd ,oa mi;ksxdrkZ
52 140 TOTAL : FEES AND USER CHARGES 480016 824850 834550 824550
izHkkj
52 150 SALE AND HIRE CHARGES fcØh rFkk fdjk;k izHkkj
SALE OF FORMS AND iQkeZ ,oa izdk'kuksa (lekpkj&iÙkksa)
52 150 11
PUBLICATIONS dh fcØh
SALE OF TENDERS, DATA, PLANS, fufonkvksa] vkadM+ksa] ;kstukvksa]
52 150 11 01 116 0 0 15 20
MAPS, FORMS ETC. uD'kksa] iQkeksZ bR;kfn dh fcØh
SALE OF TENDERS, DATA, PLANS, fufonkvksa] vkadM+ksa] ;kstukvksa]
52 150 11 01 117 175 100 100 100
MAPS, FORMS ETC. uD'kksa] iQkeksZ bR;kfn dh fcØh
SUB TOTAL : SALE OF FORMS AND mi&;ksx % iQkeZ ,oa izdk'kuksa
52 150 11 175 100 115 120
PUBLICATIONS (lekpkj&iÙkksa) dh fcØh
HkaMkj enksa lkeku ,oa jn~nh dh
52 150 12 SALE OF STORES AND SCRAP
fcØh
i`"B 219 Page 219