Page 286 - Vol...1
P. 286

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
                                                  SUB TOTAL : SALE OF FORMS AND   mi&;ksx % iQkeZ ,oa izdk'kuksa
                             81    150   11                                                                            150       50         0        0
                                                  PUBLICATIONS                   (lekpkj&iÙkksa) dh fcØh
                                                                                  HkaMkj enksa lkeku ,oa jn~nh dh
                             81    150   12       SALE OF STORES AND SCRAP
                                                                                 fcØh
                             81    150   12   01  OBSOLETE STORES                iqjkus HkaMkj               212         0        0       2100     1000
                             81    150   12   01  OBSOLETE STORES                iqjkus HkaMkj               225         0        0        500     1000

                                                  SUB TOTAL : SALE OF STORES AND  mi&;ksx %  HkaMkj enksa lkeku ,oa
                             81    150   12                                                                              0        0       2600     2000
                                                  SCRAP                          jn~nh dh fcØh
                             81    150   30       SALE OF OTHERS                 vU; dh fcØh
                             81    150   30   02  OTHERS                         vU;                         211        85       100       300      300
                             81    150   30       SUB TOTAL : SALE OF OTHERS     mi&;ksx % vU; dh fcØh
                                                                                                                        85
                                                                                                                                                    300
                                                                                                                                           300
                                                                                                                                 100
                             81    150   40       HIRE CHARGES FOR VEHICLES      okguksa gsrq fdjk;k izHkkj
                                                  SUB TOTAL : HIRE CHARGES FOR
                                                                                                                                            0
                             81    150   40                                      mi&;ksx % okguksa gsrq fdjk;k izHkkj
                                                                                                                                  0
                                                                                                                         0
                                                                                                                                                     0
                                                  VEHICLES
                             81    150            TOTAL : SALE AND HIRE CHARGES ;ksx % fcØh rFkk fdjk;k izHkkj
                                                                                                                       235
                                                                                                                                 150
                                                                                                                                                   2300
                                                                                                                                          2900
                                                  REVENUE GRANTS                 jktLo vuqnku]va'knku rFkk vkfFkZd
                             81    160
                                                  ,CONTRIBUTION AND SUBSIDIES    lgk;rk
                                                  CONTRIBUTION TOWARDS
                             81    160   30                                      ;kstukvksa esa  va'knku
                                                  SCHEMES
                    i`"B 280                                                                                                                            Page 280










                           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

                                                  SUB TOTAL : SALE OF FORMS AND   mi&;ksx % iQkeZ ,oa izdk'kuksa
                             81    150   11                                                                            150       50         0        0
                                                  PUBLICATIONS                   (lekpkj&iÙkksa) dh fcØh
                                                                                  HkaMkj enksa lkeku ,oa jn~nh dh
                             81    150   12       SALE OF STORES AND SCRAP
                                                                                 fcØh
                             81    150   12   01  OBSOLETE STORES                iqjkus HkaMkj               212         0        0       2100     1000
                             81    150   12   01  OBSOLETE STORES                iqjkus HkaMkj               225         0        0        500     1000

                                                  SUB TOTAL : SALE OF STORES AND  mi&;ksx %  HkaMkj enksa lkeku ,oa
                             81    150   12                                                                              0        0       2600     2000
                                                  SCRAP                          jn~nh dh fcØh
                             81    150   30       SALE OF OTHERS                 vU; dh fcØh

                             81    150   30   02  OTHERS                         vU;                         211        85       100       300      300
                             81    150   30       SUB TOTAL : SALE OF OTHERS     mi&;ksx % vU; dh fcØh
                                                                                                                                                    300
                                                                                                                                           300
                                                                                                                                 100
                                                                                                                        85
                             81    150   40       HIRE CHARGES FOR VEHICLES      okguksa gsrq fdjk;k izHkkj
                                                  SUB TOTAL : HIRE CHARGES FOR
                             81    150   40                                      mi&;ksx % okguksa gsrq fdjk;k izHkkj
                                                                                                                                  0
                                                                                                                                                     0
                                                                                                                                            0
                                                                                                                         0
                                                  VEHICLES
                                                                                                                                                   2300
                                                                                                                                          2900
                                                                                                                       235
                                                                                                                                 150
                             81    150            TOTAL : SALE AND HIRE CHARGES ;ksx % fcØh rFkk fdjk;k izHkkj
                                                  REVENUE GRANTS                 jktLo vuqnku]va'knku rFkk vkfFkZd
                             81    160
                                                  ,CONTRIBUTION AND SUBSIDIES    lgk;rk
                                                  CONTRIBUTION TOWARDS
                             81    160   30                                      ;kstukvksa esa  va'knku
                                                  SCHEMES
                    i`"B 280                                                                                                                            Page 280
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