Page 258 - 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
61 140 TOTAL : FEES AND USER CHARGES 5296 4300 8300 8300
izHkkj
61 150 SALE AND HIRE CHARGES fcØh rFkk fdjk;k izHkkj
61 150 10 SALE OF PRODUCTS mRiknksa dh fcØh
61 150 10 10 TREES isM+ 307 573 600 1000 1000

573
600
61 150 10 SUB TOTAL : SALE OF PRODUCTS mi&;ksx % mRiknksa dh fcØh
1000
1000
61 150 TOTAL : SALE AND HIRE CHARGES ;ksx % fcØh rFkk fdjk;k izHkkj
1000
573
600
1000
REVENUE GRANTS jktLo vuqnku]va'knku rFkk vkfFkZd
61 160
,CONTRIBUTION AND SUBSIDIES lgk;rk
61 160 10 REVENUE GRANT jktLo vuqnku
61 160 10 SUB TOTAL : REVENUE GRANT mi&;ksx % jktLo vuqnku
0
0
0
0
CONTRIBUTION TOWARDS
61 160 30 ;kstukvksa esa va'knku
SCHEMES
CONTRIBUTION TOWARDS fofu;af=kr LokLF; ;kstuk ds fy,
61 160 30 01 334 1 0 0 0
LIBERISED HEALTH SCHEME va'knku
SUB TOTAL : CONTRIBUTION
61 160 30 mi&;ksx % ;kstukvksa esa va'knku
0
1
0
0
TOWARDS SCHEMES
i`"B 252 Page 252

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
61 140 TOTAL : FEES AND USER CHARGES 5296 4300 8300 8300
izHkkj
61 150 SALE AND HIRE CHARGES fcØh rFkk fdjk;k izHkkj

61 150 10 SALE OF PRODUCTS mRiknksa dh fcØh
61 150 10 10 TREES isM+ 307 573 600 1000 1000
573
1000
1000
600
61 150 10 SUB TOTAL : SALE OF PRODUCTS mi&;ksx % mRiknksa dh fcØh
1000
600
1000
573
61 150 TOTAL : SALE AND HIRE CHARGES ;ksx % fcØh rFkk fdjk;k izHkkj
REVENUE GRANTS jktLo vuqnku]va'knku rFkk vkfFkZd
61 160
,CONTRIBUTION AND SUBSIDIES lgk;rk
61 160 10 REVENUE GRANT jktLo vuqnku
0
0
61 160 10 SUB TOTAL : REVENUE GRANT mi&;ksx % jktLo vuqnku
0
0
CONTRIBUTION TOWARDS
61 160 30 ;kstukvksa esa va'knku
SCHEMES
CONTRIBUTION TOWARDS fofu;af=kr LokLF; ;kstuk ds fy,
61 160 30 01 334 1 0 0 0
LIBERISED HEALTH SCHEME va'knku
SUB TOTAL : CONTRIBUTION
0
61 160 30 mi&;ksx % ;kstukvksa esa va'knku
1
0
0
TOWARDS SCHEMES
i`"B 252 Page 252