Page 314 - Vol...1
P. 314

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
                                                  TOTAL : ASSIGNED REVENUES AND
                             99    120                                           ;ksx % vkofVar jktLo rFkk {kfriwfrZ
                                                                                                                                                 391805
                                                                                                                                        391805
                                                                                                                     356187
                                                                                                                              378500
                                                  COMPENSATIONS
                             99    140            FEES AND USER CHARGES           'kqYd ,oa mi;ksxdrkZ izHkkj
                             99    140   40       OTHER FEES                     vU; 'kqYd
                             99    140   40       SUB TOTAL : OTHER FEES         mi&;ksx % vU; 'kqYd                     0        0         0        0
                             99    140   50       USER CHARGES                   mi;ksxdrkZ izHkkj






























                    i`"B 308                                                                                                                            Page 308













                           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

                                                  TOTAL : ASSIGNED REVENUES AND
                                                                                                                                                 391805
                                                                                                                     356187
                                                                                                                              378500
                                                                                                                                        391805
                             99    120                                           ;ksx % vkofVar jktLo rFkk {kfriwfrZ
                                                  COMPENSATIONS
                             99    140            FEES AND USER CHARGES           'kqYd ,oa mi;ksxdrkZ izHkkj
                             99    140   40       OTHER FEES                     vU; 'kqYd
                             99    140   40       SUB TOTAL : OTHER FEES         mi&;ksx % vU; 'kqYd                     0        0         0        0
                             99    140   50       USER CHARGES                   mi;ksxdrkZ izHkkj





























                    i`"B 308                                                                                                                            Page 308
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