Page 82 - Vol...1
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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
                                                                                  HkaMkj enksa lkeku ,oa jn~nh dh
                             02    150   12       SALE OF STORES AND SCRAP
                                                                                 fcØh
                             02    150   12   02  OBSOLETE ASSETS                iqjkuh lEifÙk;k¡            319         0       100       100      100

                                                  SUB TOTAL : SALE OF STORES AND  mi&;ksx %  HkaMkj enksa lkeku ,oa
                             02    150   12                                                                              0       100       100      100
                                                  SCRAP                          jn~nh dh fcØh
                             02    150   30       SALE OF OTHERS                 vU; dh fcØh

                             02    150   30   01  OLD NEWSPAPER                  iqjkus lekpkj i=k           323        33       50         50      50
                                                                                                                                 50
                                                                                                                        33
                                                                                                                                                    50
                                                                                                                                            50
                             02    150   30       SUB TOTAL : SALE OF OTHERS     mi&;ksx % vU; dh fcØh
                             02    150   40       HIRE CHARGES FOR VEHICLES      okguksa gsrq fdjk;k izHkkj
                                                  SUB TOTAL : HIRE CHARGES FOR
                                                                                                                                  0
                                                                                                                                            0
                                                                                                                         0
                                                                                                                                                     0
                             02    150   40                                      mi&;ksx % okguksa gsrq fdjk;k izHkkj
                                                  VEHICLES
                                                                                                                       123
                                                                                                                                 250
                             02    150            TOTAL : SALE AND HIRE CHARGES ;ksx % fcØh rFkk fdjk;k izHkkj
                                                                                                                                                    200
                                                                                                                                           150
                                                  REVENUE GRANTS                 jktLo vuqnku]va'knku rFkk vkfFkZd
                             02    160
                                                  ,CONTRIBUTION AND SUBSIDIES    lgk;rk
                             02    160   10       REVENUE GRANT                  jktLo vuqnku
                             02    160   10   03  SANITATION                     liQkbZ& LoPNrk              323        13        0         0        0



                    i`"B 76                                                                                                                              Page 76













                           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
                                                                                  HkaMkj enksa lkeku ,oa jn~nh dh
                             02    150   12       SALE OF STORES AND SCRAP
                                                                                 fcØh
                             02    150   12   02  OBSOLETE ASSETS                iqjkuh lEifÙk;k¡            319         0       100       100      100

                                                  SUB TOTAL : SALE OF STORES AND  mi&;ksx %  HkaMkj enksa lkeku ,oa
                             02    150   12                                                                              0       100       100      100
                                                  SCRAP                          jn~nh dh fcØh
                             02    150   30       SALE OF OTHERS                 vU; dh fcØh
                             02    150   30   01  OLD NEWSPAPER                  iqjkus lekpkj i=k           323        33       50         50      50
                                                                                                                        33
                                                                                                                                 50
                             02    150   30       SUB TOTAL : SALE OF OTHERS     mi&;ksx % vU; dh fcØh
                                                                                                                                                    50
                                                                                                                                            50
                             02    150   40       HIRE CHARGES FOR VEHICLES      okguksa gsrq fdjk;k izHkkj
                                                  SUB TOTAL : HIRE CHARGES FOR
                                                                                                                                                     0
                                                                                                                                            0
                                                                                                                                  0
                                                                                                                         0
                             02    150   40                                      mi&;ksx % okguksa gsrq fdjk;k izHkkj
                                                  VEHICLES
                                                                                                                       123
                                                                                                                                                    200
                                                                                                                                           150
                                                                                                                                 250
                             02    150            TOTAL : SALE AND HIRE CHARGES ;ksx % fcØh rFkk fdjk;k izHkkj
                                                  REVENUE GRANTS                 jktLo vuqnku]va'knku rFkk vkfFkZd
                             02    160
                                                  ,CONTRIBUTION AND SUBSIDIES    lgk;rk
                             02    160   10       REVENUE GRANT                  jktLo vuqnku
                             02    160   10   03  SANITATION                     liQkbZ& LoPNrk              323        13        0         0        0



                    i`"B 76                                                                                                                              Page 76
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