Page 245 - 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
                                                                                 ;ksx %  'kqYd ,oa mi;ksxdrkZ
                             56    140            TOTAL : FEES AND USER CHARGES                                      27189     32100     33371    33400
                                                                                 izHkkj
                             56    150            SALE AND HIRE CHARGES          fcØh rFkk fdjk;k izHkkj

                                                  SALE OF FORMS AND              iQkeZ ,oa izdk'kuksa (lekpkj&iÙkksa)
                             56    150   11
                                                  PUBLICATIONS                   dh fcØh
                                                  SUB TOTAL : SALE OF FORMS AND   mi&;ksx % iQkeZ ,oa izdk'kuksa
                             56    150   11                                                                              0        0         0        0
                                                  PUBLICATIONS                   (lekpkj&iÙkksa) dh fcØh
                             56    150            TOTAL : SALE AND HIRE CHARGES ;ksx % fcØh rFkk fdjk;k izHkkj
                                                                                                                                                     0
                                                                                                                                            0
                                                                                                                         0
                                                                                                                                  0
                                                  REVENUE GRANTS                 jktLo vuqnku]va'knku rFkk vkfFkZd
                             56    160
                                                  ,CONTRIBUTION AND SUBSIDIES    lgk;rk
                                                  CONTRIBUTION TOWARDS
                             56    160   30                                      ;kstukvksa esa  va'knku
                                                  SCHEMES
                                                  SUB TOTAL : CONTRIBUTION
                             56    160   30                                      mi&;ksx % ;kstukvksa esa  va'knku
                                                                                                                                  0
                                                                                                                                            0
                                                                                                                                                     0
                                                                                                                         0
                                                  TOWARDS SCHEMES
                                                  TOTAL : REVENUE GRANTS         ;ksx % jktLo vuqnku]va'knku rFkk
                             56    160                                                                                   0        0         0        0
                                                  ,CONTRIBUTION AND SUBSIDIES    vkfFkZd lgk;rk
                             56    180            OTHER INCOME                   vU; vk;
                             56    180   80       MISCELLANEOUS INCOME           fofo/ vk;



                    i`"B 239                                                                                                                            Page 239













                           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
                                                                                 ;ksx %  'kqYd ,oa mi;ksxdrkZ
                             56    140            TOTAL : FEES AND USER CHARGES                                      27189     32100     33371    33400
                                                                                 izHkkj
                             56    150            SALE AND HIRE CHARGES          fcØh rFkk fdjk;k izHkkj

                                                  SALE OF FORMS AND              iQkeZ ,oa izdk'kuksa (lekpkj&iÙkksa)
                             56    150   11
                                                  PUBLICATIONS                   dh fcØh
                                                  SUB TOTAL : SALE OF FORMS AND   mi&;ksx % iQkeZ ,oa izdk'kuksa
                             56    150   11                                                                              0        0         0        0
                                                  PUBLICATIONS                   (lekpkj&iÙkksa) dh fcØh

                             56    150            TOTAL : SALE AND HIRE CHARGES ;ksx % fcØh rFkk fdjk;k izHkkj
                                                                                                                                  0
                                                                                                                                                     0
                                                                                                                                            0
                                                                                                                         0
                                                  REVENUE GRANTS                 jktLo vuqnku]va'knku rFkk vkfFkZd
                             56    160
                                                  ,CONTRIBUTION AND SUBSIDIES    lgk;rk
                                                  CONTRIBUTION TOWARDS
                             56    160   30                                      ;kstukvksa esa  va'knku
                                                  SCHEMES
                                                  SUB TOTAL : CONTRIBUTION
                                                                                                                                  0
                                                                                                                                                     0
                                                                                                                                            0
                                                                                                                         0
                             56    160   30                                      mi&;ksx % ;kstukvksa esa  va'knku
                                                  TOWARDS SCHEMES
                                                  TOTAL : REVENUE GRANTS         ;ksx % jktLo vuqnku]va'knku rFkk
                             56    160                                                                                   0        0         0        0
                                                  ,CONTRIBUTION AND SUBSIDIES    vkfFkZd lgk;rk
                             56    180            OTHER INCOME                   vU; vk;
                             56    180   80       MISCELLANEOUS INCOME           fofo/ vk;


                    i`"B 239                                                                                                                            Page 239
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