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ctV 2019&20 y?kq ys[kk& 'kh"kZ vuqlkj ctV BUDGET 2019-20

fooj.k&VI (cM-2A) MINOR ACCOUNT HEAD WISE BUDGET ST-VI (BUD-2A)
(#i;s gtkj esa) (` in Thousand)
2017-18 2018-19 2018-19 2019-20
eq[; 'kh"kZ dksM MINOR y?kq ys[kk 'kh"kZ okLrfod ctV vuqeku la'kksf/r vuqeku ctV vuqeku
MJH Code ACCOUNT HEAD Actuals Budget Estimates Revised Budget
Estimates Estimates
1 2 3 4 5 6
SALE AND HIRE CHARGES
fcØh ,oa fdjk;k izHkkj
10 SALE OF PRODUCTS mRiknksa dh fcØh 573 600 1000 1000
11 SALE OF FORMS AND PUBLICATIONS iQkeZ ,oa izdk'kuksa (lekpkj&iÙkksa) dh fcØh 503 395 3790 1350
150 12 SALE OF STORES AND SCRAP HkaMkj enksa lkeku ,oa jn~nh dh fcØh 3795 15725 13420 35870
30 SALE OF OTHERS vU; dh fcØh 127 155 385 385

40 HIRE CHARGES FOR VEHICLES okguksa gsrq fdjk;k izHkkj 20742 23800 23800 26300
Total: ;ksx % 25740 40675 42395 64905
REVENUE GRANTS ,CONTRIBUTION AND SUBSIDIES
jktLo vuqnku] va'knku ,oa vkfFkZd lgk;rk

REVENUE GRANTS ,CONTRIBUTION AND SUBSIDIES jktLo vuqnku] va'knku rFkk lfClMh (,l,iQMh
00 -1 0 0 0
(SFD TRANSFER) varj.k)
10 REVENUE GRANT jktLo vuqnku 20347 39500 31500 26500
160
20 RE-IMBURSEMENT OF EXPENSES O;;ksa dh izfriwfrZ 858449 912300 944326 944326
30 CONTRIBUTION TOWARDS SCHEMES ;kstukvksa esa va'knku 44975 60000 90000 95000
40 NON PLAN GRANT IN ADD(REVENUE) xSj& ;kstuk lgk;rk vuqnku (jktLo) 55494 20900 60821 21621

Total: ;ksx % 979264 1032700 1126647 1087447

i`"B 30 Page 30

ctV 2019&20 y?kq ys[kk& 'kh"kZ vuqlkj ctV BUDGET 2019-20
fooj.k&VI (cM-2A) MINOR ACCOUNT HEAD WISE BUDGET ST-VI (BUD-2A)
(#i;s gtkj esa) (` in Thousand)
2017-18 2018-19 2018-19 2019-20
eq[; 'kh"kZ dksM MINOR y?kq ys[kk 'kh"kZ okLrfod ctV vuqeku la'kksf/r vuqeku ctV vuqeku
MJH Code ACCOUNT HEAD Actuals Budget Estimates Revised Budget
Estimates Estimates
1 2 3 4 5 6
SALE AND HIRE CHARGES
fcØh ,oa fdjk;k izHkkj
10 SALE OF PRODUCTS mRiknksa dh fcØh 573 600 1000 1000
11 SALE OF FORMS AND PUBLICATIONS iQkeZ ,oa izdk'kuksa (lekpkj&iÙkksa) dh fcØh 503 395 3790 1350
150 12 SALE OF STORES AND SCRAP HkaMkj enksa lkeku ,oa jn~nh dh fcØh 3795 15725 13420 35870

30 SALE OF OTHERS vU; dh fcØh 127 155 385 385
40 HIRE CHARGES FOR VEHICLES okguksa gsrq fdjk;k izHkkj 20742 23800 23800 26300

Total: ;ksx % 25740 40675 42395 64905
REVENUE GRANTS ,CONTRIBUTION AND SUBSIDIES
jktLo vuqnku] va'knku ,oa vkfFkZd lgk;rk
REVENUE GRANTS ,CONTRIBUTION AND SUBSIDIES jktLo vuqnku] va'knku rFkk lfClMh (,l,iQMh
00 -1 0 0 0
(SFD TRANSFER) varj.k)
10 REVENUE GRANT jktLo vuqnku 20347 39500 31500 26500
160
20 RE-IMBURSEMENT OF EXPENSES O;;ksa dh izfriwfrZ 858449 912300 944326 944326
30 CONTRIBUTION TOWARDS SCHEMES ;kstukvksa esa va'knku 44975 60000 90000 95000

40 NON PLAN GRANT IN ADD(REVENUE) xSj& ;kstuk lgk;rk vuqnku (jktLo) 55494 20900 60821 21621
Total: ;ksx % 979264 1032700 1126647 1087447

i`"B 30 Page 30