Page 80 - 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
02 140 40 SUB TOTAL : OTHER FEES mi&;ksx % vU; 'kqYd 0 0 0 0
02 140 50 USER CHARGES mi;ksxdrkZ izHkkj
SALE OF ENERGY/ENERGY
334
1
02 140 50 11 ÅtkZ @ ÅtkZ izHkkjksa dh fcØh
0
0
0
CHARGES
02 140 50 SUB TOTAL : USER CHARGES mi&;ksx % mi;ksxdrkZ izHkkj
1
0
0
0
02 140 60 ENTRY FEES izos'k 'kqYd
315
24
0
02 140 60 03 CLUB MEMBERSHIP ENTRY FEE Dyc lnL;rk izos'k 'kqYd
50
0
02 140 60 SUB TOTAL : ENTRY FEES mi&;ksx % izos'k 'kqYd 24 50 0 0
SERVICES ADMINISTRATIVE
02 140 70 lsok@iz'kklfud izHkkj
CHARGES
SERVICES CHARGES (WELFARE lsok izHkkj (dY;k.k midj
02 140 70 01 101 6 0 5 0
CESS ACT,1996) vf/fu;e] 1996)
lsok izHkkj (dY;k.k midj
SERVICES CHARGES (WELFARE
02 140 70 01 102 10 15 0 0
CESS ACT,1996) vf/fu;e] 1996)
SERVICES CHARGES (WELFARE lsok izHkkj (dY;k.k midj
02 140 70 01 103 7 5 10 10
CESS ACT,1996) vf/fu;e] 1996)
SERVICES CHARGES (WELFARE lsok izHkkj (dY;k.k midj
02 140 70 01 310 4 5 5 5
CESS ACT,1996) vf/fu;e] 1996)
DEPARTMENTAL CHARGES ON
1
0
0
0
101
02 140 70 04 tek dk;ksZa ij foHkkxh; izHkkj
DEPOSIT WORKS
i`"B 74 Page 74

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
02 140 40 SUB TOTAL : OTHER FEES mi&;ksx % vU; 'kqYd 0 0 0 0
02 140 50 USER CHARGES mi;ksxdrkZ izHkkj
SALE OF ENERGY/ENERGY
02 140 50 11 ÅtkZ @ ÅtkZ izHkkjksa dh fcØh
0
1
0
0
334
CHARGES
1
0
0
02 140 50 SUB TOTAL : USER CHARGES mi&;ksx % mi;ksxdrkZ izHkkj
0
02 140 60 ENTRY FEES izos'k 'kqYd
0
50
0
315
02 140 60 03 CLUB MEMBERSHIP ENTRY FEE Dyc lnL;rk izos'k 'kqYd
24
02 140 60 SUB TOTAL : ENTRY FEES mi&;ksx % izos'k 'kqYd 24 50 0 0
SERVICES ADMINISTRATIVE
02 140 70 lsok@iz'kklfud izHkkj
CHARGES
SERVICES CHARGES (WELFARE lsok izHkkj (dY;k.k midj
02 140 70 01 101 6 0 5 0
CESS ACT,1996) vf/fu;e] 1996)
SERVICES CHARGES (WELFARE lsok izHkkj (dY;k.k midj
02 140 70 01 102 10 15 0 0
CESS ACT,1996) vf/fu;e] 1996)
SERVICES CHARGES (WELFARE lsok izHkkj (dY;k.k midj
02 140 70 01 103 7 5 10 10
CESS ACT,1996) vf/fu;e] 1996)
SERVICES CHARGES (WELFARE lsok izHkkj (dY;k.k midj
02 140 70 01 310 4 5 5 5
CESS ACT,1996) vf/fu;e] 1996)
DEPARTMENTAL CHARGES ON
02 140 70 04 tek dk;ksZa ij foHkkxh; izHkkj
101
0
0
1
0
DEPOSIT WORKS
i`"B 74 Page 74