Page 226 - Vol...1
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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
                                                  SUB TOTAL : SALE OF STORES AND  mi&;ksx %  HkaMkj enksa lkeku ,oa
                             52    150   12                                                                              0        0         0        0
                                                  SCRAP                          jn~nh dh fcØh
                                                                                                                                 100
                                                                                                                       175
                             52    150            TOTAL : SALE AND HIRE CHARGES ;ksx % fcØh rFkk fdjk;k izHkkj
                                                                                                                                           115
                                                                                                                                                    120
                                                  REVENUE GRANTS                 jktLo vuqnku]va'knku rFkk vkfFkZd
                             52    160
                                                  ,CONTRIBUTION AND SUBSIDIES    lgk;rk
                                                  CONTRIBUTION TOWARDS
                             52    160   30                                      ;kstukvksa esa  va'knku
                                                  SCHEMES
                                                  CONTRIBUTION TOWARDS           fofu;af=kr LokLF; ;kstuk ds fy,
                             52    160   30   01                                                             334         1        0         0        0
                                                  LIBERISED HEALTH SCHEME        va'knku
                                                  SUB TOTAL : CONTRIBUTION
                                                                                                                                  0
                             52    160   30                                      mi&;ksx % ;kstukvksa esa  va'knku
                                                                                                                         1
                                                                                                                                                     0
                                                                                                                                            0
                                                  TOWARDS SCHEMES
                                                  TOTAL : REVENUE GRANTS         ;ksx % jktLo vuqnku]va'knku rFkk
                             52    160                                                                                   1        0         0        0
                                                  ,CONTRIBUTION AND SUBSIDIES    vkfFkZd lgk;rk
                             52    170            INCOME FROM INVESTMENTS        fuos'k ls vk;
                             52    170   10       INTEREST                       C;kt
                             52    170   10       SUB TOTAL : INTEREST           mi&;ksx % C;kt                          0        0         0        0
                                                  TOTAL : INCOME FROM
                             52    170                                           ;ksx % fuos'k ls vk;                    0        0         0        0
                                                  INVESTMENTS
                             52    180            OTHER INCOME                   vU; vk;




                    i`"B 220                                                                                                                            Page 220













                           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
                             52    150   12                                                                              0        0         0        0
                                                  SCRAP                          jn~nh dh fcØh
                             52    150            TOTAL : SALE AND HIRE CHARGES ;ksx % fcØh rFkk fdjk;k izHkkj
                                                                                                                                                    120
                                                                                                                       175
                                                                                                                                           115
                                                                                                                                 100
                                                  REVENUE GRANTS                 jktLo vuqnku]va'knku rFkk vkfFkZd
                             52    160
                                                  ,CONTRIBUTION AND SUBSIDIES    lgk;rk
                                                  CONTRIBUTION TOWARDS
                             52    160   30                                      ;kstukvksa esa  va'knku
                                                  SCHEMES
                                                  CONTRIBUTION TOWARDS           fofu;af=kr LokLF; ;kstuk ds fy,
                             52    160   30   01                                                             334         1        0         0        0
                                                  LIBERISED HEALTH SCHEME        va'knku
                                                  SUB TOTAL : CONTRIBUTION
                             52    160   30                                      mi&;ksx % ;kstukvksa esa  va'knku
                                                                                                                         1
                                                                                                                                                     0
                                                                                                                                  0
                                                                                                                                            0
                                                  TOWARDS SCHEMES
                                                  TOTAL : REVENUE GRANTS         ;ksx % jktLo vuqnku]va'knku rFkk
                             52    160                                                                                   1        0         0        0
                                                  ,CONTRIBUTION AND SUBSIDIES    vkfFkZd lgk;rk
                             52    170            INCOME FROM INVESTMENTS        fuos'k ls vk;
                             52    170   10       INTEREST                       C;kt
                             52    170   10       SUB TOTAL : INTEREST           mi&;ksx % C;kt                          0        0         0        0
                                                  TOTAL : INCOME FROM
                             52    170                                           ;ksx % fuos'k ls vk;                    0        0         0        0
                                                  INVESTMENTS
                             52    180            OTHER INCOME                   vU; vk;




                    i`"B 220                                                                                                                            Page 220
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