Page 240 - 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
55 140 50 19 BARAT GHAR ckjkr ?kj 315 33494 45000 45000 45000
OTHER USER CHARGES/ BOILER vU; mi;ksxh izHkkjksa @ ckW;yj
55 140 50 25 315 43 40 40 40
(GYSER) CHARGES (fxt+j) izHkkj
46040
46040
34388
55 140 50 SUB TOTAL : USER CHARGES mi&;ksx % mi;ksxdrkZ izHkkj
46040
;ksx % 'kqYd ,oa mi;ksxdrkZ
55 140 TOTAL : FEES AND USER CHARGES 34390 46090 47348 47350
izHkkj
REVENUE GRANTS jktLo vuqnku]va'knku rFkk vkfFkZd
55 160
,CONTRIBUTION AND SUBSIDIES lgk;rk
CONTRIBUTION TOWARDS
55 160 30 ;kstukvksa esa va'knku
SCHEMES
SUB TOTAL : CONTRIBUTION
55 160 30 mi&;ksx % ;kstukvksa esa va'knku
0
0
0
0
TOWARDS SCHEMES
TOTAL : REVENUE GRANTS ;ksx % jktLo vuqnku]va'knku rFkk
55 160 0 0 0 0
,CONTRIBUTION AND SUBSIDIES vkfFkZd lgk;rk
55 180 OTHER INCOME vU; vk;
55 180 80 MISCELLANEOUS INCOME fofo/ vk;
55 180 80 07 OTHER MISCELLANEOUS INCOME vU; fofo/ vk; 315 6282 5000 6500 6500
SUB TOTAL : MISCELLANEOUS
55 180 80 mi&;ksx % fofo/ vk; 6282 5000 6500 6500
INCOME

i`"B 234 Page 234

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
55 140 50 19 BARAT GHAR ckjkr ?kj 315 33494 45000 45000 45000

OTHER USER CHARGES/ BOILER vU; mi;ksxh izHkkjksa @ ckW;yj
55 140 50 25 315 43 40 40 40
(GYSER) CHARGES (fxt+j) izHkkj
46040
46040
46040
34388
55 140 50 SUB TOTAL : USER CHARGES mi&;ksx % mi;ksxdrkZ izHkkj
;ksx % 'kqYd ,oa mi;ksxdrkZ
55 140 TOTAL : FEES AND USER CHARGES 34390 46090 47348 47350
izHkkj
REVENUE GRANTS jktLo vuqnku]va'knku rFkk vkfFkZd
55 160
,CONTRIBUTION AND SUBSIDIES lgk;rk
CONTRIBUTION TOWARDS
55 160 30 ;kstukvksa esa va'knku
SCHEMES
SUB TOTAL : CONTRIBUTION
0
0
0
0
55 160 30 mi&;ksx % ;kstukvksa esa va'knku
TOWARDS SCHEMES
TOTAL : REVENUE GRANTS ;ksx % jktLo vuqnku]va'knku rFkk
55 160 0 0 0 0
,CONTRIBUTION AND SUBSIDIES vkfFkZd lgk;rk
55 180 OTHER INCOME vU; vk;
55 180 80 MISCELLANEOUS INCOME fofo/ vk;
55 180 80 07 OTHER MISCELLANEOUS INCOME vU; fofo/ vk; 315 6282 5000 6500 6500
SUB TOTAL : MISCELLANEOUS
55 180 80 mi&;ksx % fofo/ vk; 6282 5000 6500 6500
INCOME

i`"B 234 Page 234