Page 237 - 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
54 140 50 USER CHARGES mi;ksxdrkZ izHkkj
54 140 50 SUB TOTAL : USER CHARGES mi&;ksx % mi;ksxdrkZ izHkkj
0
0
0
0
;ksx % 'kqYd ,oa mi;ksxdrkZ
54 140 TOTAL : FEES AND USER CHARGES 23072 0 1 0
izHkkj
REVENUE GRANTS jktLo vuqnku]va'knku rFkk vkfFkZd
54 160
,CONTRIBUTION AND SUBSIDIES lgk;rk
CONTRIBUTION TOWARDS
54 160 30 ;kstukvksa esa va'knku
SCHEMES
SUB TOTAL : CONTRIBUTION
0
0
54 160 30 mi&;ksx % ;kstukvksa esa va'knku
0
0
TOWARDS SCHEMES
TOTAL : REVENUE GRANTS ;ksx % jktLo vuqnku]va'knku rFkk
54 160 0 0 0 0
,CONTRIBUTION AND SUBSIDIES vkfFkZd lgk;rk
54 180 OTHER INCOME vU; vk;
54 180 80 MISCELLANEOUS INCOME fofo/ vk;
SUB TOTAL : MISCELLANEOUS
0
0
0
0
54 180 80 mi&;ksx % fofo/ vk;
INCOME
54 180 TOTAL : OTHER INCOME ;ksx % vU; vk;
0
0
0
0
54 340 DEPOSITS RECEIVED tek izkfIr
54 340 10 FROM CONTRACTORS SUPPLIERS Bsdsnkjksa@vkiwfrZdrkZvksa ls
i`"B 231 Page 231

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
54 140 50 USER CHARGES mi;ksxdrkZ izHkkj
0
0
54 140 50 SUB TOTAL : USER CHARGES mi&;ksx % mi;ksxdrkZ izHkkj
0
0
;ksx % 'kqYd ,oa mi;ksxdrkZ
54 140 TOTAL : FEES AND USER CHARGES 23072 0 1 0
izHkkj
REVENUE GRANTS jktLo vuqnku]va'knku rFkk vkfFkZd
54 160
,CONTRIBUTION AND SUBSIDIES lgk;rk
CONTRIBUTION TOWARDS
54 160 30 ;kstukvksa esa va'knku
SCHEMES
SUB TOTAL : CONTRIBUTION
54 160 30 mi&;ksx % ;kstukvksa esa va'knku
0
0
0
0
TOWARDS SCHEMES
TOTAL : REVENUE GRANTS ;ksx % jktLo vuqnku]va'knku rFkk
54 160 0 0 0 0
,CONTRIBUTION AND SUBSIDIES vkfFkZd lgk;rk
54 180 OTHER INCOME vU; vk;
54 180 80 MISCELLANEOUS INCOME fofo/ vk;
SUB TOTAL : MISCELLANEOUS
0
0
54 180 80 mi&;ksx % fofo/ vk;
0
0
INCOME
54 180 TOTAL : OTHER INCOME ;ksx % vU; vk;
0
0
0
0
54 340 DEPOSITS RECEIVED tek izkfIr
54 340 10 FROM CONTRACTORS SUPPLIERS Bsdsnkjksa@vkiwfrZdrkZvksa ls
i`"B 231 Page 231