Page 251 - 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
;ksx % 'kqYd ,oa mi;ksxdrkZ
58 140 TOTAL : FEES AND USER CHARGES 1 0 0 0
izHkkj
58 150 SALE AND HIRE CHARGES fcØh rFkk fdjk;k izHkkj
58 150 40 HIRE CHARGES FOR VEHICLES okguksa gsrq fdjk;k izHkkj
201
18000
10741
18000
18000
58 150 40 03 OTHERS vU;
202
800
800
58 150 40 03 OTHERS vU;
865
800
58 150 40 03 OTHERS vU;
213
5000
9136
5000
7500
SUB TOTAL : HIRE CHARGES FOR
23800
23800
58 150 40 mi&;ksx % okguksa gsrq fdjk;k izHkkj
26300
20742
VEHICLES
58 150 41 HIRE CHARGES ON EQUIPMENTS okguksa ds fy, HkkM+k
SUB TOTAL : HIRE CHARGES ON
58 150 41 mi&;ksx % okguksa ds fy, HkkM+k
0
0
0
0
EQUIPMENTS
20742
23800
58 150 TOTAL : SALE AND HIRE CHARGES ;ksx % fcØh rFkk fdjk;k izHkkj
26300
23800
REVENUE GRANTS jktLo vuqnku]va'knku rFkk vkfFkZd
58 160
,CONTRIBUTION AND SUBSIDIES lgk;rk
CONTRIBUTION TOWARDS
58 160 30 ;kstukvksa esa va'knku
SCHEMES
SUB TOTAL : CONTRIBUTION
58 160 30 mi&;ksx % ;kstukvksa esa va'knku
0
0
0
0
TOWARDS SCHEMES
i`"B 245 Page 245
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
58 140 TOTAL : FEES AND USER CHARGES 1 0 0 0
izHkkj
58 150 SALE AND HIRE CHARGES fcØh rFkk fdjk;k izHkkj

58 150 40 HIRE CHARGES FOR VEHICLES okguksa gsrq fdjk;k izHkkj
58 150 40 03 OTHERS vU;
201
18000
18000
10741
18000
58 150 40 03 OTHERS vU;
800
800
202
800
865
5000
7500
5000
58 150 40 03 OTHERS vU;
9136
213
SUB TOTAL : HIRE CHARGES FOR
58 150 40 mi&;ksx % okguksa gsrq fdjk;k izHkkj
23800
20742
23800
26300
VEHICLES
58 150 41 HIRE CHARGES ON EQUIPMENTS okguksa ds fy, HkkM+k
SUB TOTAL : HIRE CHARGES ON
58 150 41 mi&;ksx % okguksa ds fy, HkkM+k
0
0
0
0
EQUIPMENTS
58 150 TOTAL : SALE AND HIRE CHARGES ;ksx % fcØh rFkk fdjk;k izHkkj
20742
23800
26300
23800
REVENUE GRANTS jktLo vuqnku]va'knku rFkk vkfFkZd
58 160
,CONTRIBUTION AND SUBSIDIES lgk;rk
CONTRIBUTION TOWARDS
58 160 30 ;kstukvksa esa va'knku
SCHEMES
SUB TOTAL : CONTRIBUTION
0
58 160 30 mi&;ksx % ;kstukvksa esa va'knku
0
0
0
TOWARDS SCHEMES
i`"B 245 Page 245