Page 137 - 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
DEPARTMENTAL CHARGES ON
70
122
70
0
11 140 70 04 tek dk;ksZa ij foHkkxh; izHkkj
0
DEPOSIT WORKS
DEPARTMENTAL CHARGES ON
11 140 70 04 tek dk;ksZa ij foHkkxh; izHkkj
5451
124
2982
1407
0
DEPOSIT WORKS
DEPARTMENTAL CHARGES ON
11 140 70 04 tek dk;ksZa ij foHkkxh; izHkkj
0
125
137
0
0
DEPOSIT WORKS
DEPARTMENTAL CHARGES ON
0
0
127
11 140 70 04 tek dk;ksZa ij foHkkxh; izHkkj
0
2663
DEPOSIT WORKS
DEPARTMENTAL CHARGES ON
0
11 140 70 04 tek dk;ksZa ij foHkkxh; izHkkj
201
0
3
0
DEPOSIT WORKS
DEPARTMENTAL CHARGES ON
0
315
203
11 140 70 04 tek dk;ksZa ij foHkkxh; izHkkj
1358
15113
DEPOSIT WORKS
DEPARTMENTAL CHARGES ON
490
0
11 140 70 04 tek dk;ksZa ij foHkkxh; izHkkj
70
208
0
DEPOSIT WORKS
DEPARTMENTAL CHARGES ON
11 140 70 04 tek dk;ksZa ij foHkkxh; izHkkj
214
0
0
1673
0
DEPOSIT WORKS
DEPARTMENTAL CHARGES ON
11 140 70 04 tek dk;ksZa ij foHkkxh; izHkkj
0
70
215
126
0
DEPOSIT WORKS
DEPARTMENTAL CHARGES ON
11 140 70 04 tek dk;ksZa ij foHkkxh; izHkkj
0
700
217
0
0
DEPOSIT WORKS
DEPARTMENTAL CHARGES ON
3500
2200
0
7000
11 140 70 04 tek dk;ksZa ij foHkkxh; izHkkj
230
DEPOSIT WORKS
DEPARTMENTAL CHARGES ON
11 140 70 04 tek dk;ksZa ij foHkkxh; izHkkj
1232
1152
1295
1319
317
DEPOSIT WORKS
DEPARTMENTAL CHARGES ON
318
4004
11 140 70 04 tek dk;ksZa ij foHkkxh; izHkkj
6816
1624
5593
DEPOSIT WORKS
DEPARTMENTAL CHARGES ON
323
70
0
70
70
11 140 70 04 tek dk;ksZa ij foHkkxh; izHkkj
DEPOSIT WORKS
i`"B 131 Page 131
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
DEPARTMENTAL CHARGES ON
70
11 140 70 04 tek dk;ksZa ij foHkkxh; izHkkj
70
0
122
0
DEPOSIT WORKS
DEPARTMENTAL CHARGES ON
1407
124
0
5451
2982
11 140 70 04 tek dk;ksZa ij foHkkxh; izHkkj
DEPOSIT WORKS
DEPARTMENTAL CHARGES ON
0
0
0
125
11 140 70 04 tek dk;ksZa ij foHkkxh; izHkkj
137
DEPOSIT WORKS
DEPARTMENTAL CHARGES ON
11 140 70 04 tek dk;ksZa ij foHkkxh; izHkkj
127
2663
0
0
0
DEPOSIT WORKS
DEPARTMENTAL CHARGES ON
11 140 70 04 tek dk;ksZa ij foHkkxh; izHkkj
3
201
0
0
0
DEPOSIT WORKS
DEPARTMENTAL CHARGES ON
15113
203
1358
315
0
11 140 70 04 tek dk;ksZa ij foHkkxh; izHkkj
DEPOSIT WORKS
DEPARTMENTAL CHARGES ON
11 140 70 04 tek dk;ksZa ij foHkkxh; izHkkj
0
490
208
70
0
DEPOSIT WORKS
DEPARTMENTAL CHARGES ON
0
214
11 140 70 04 tek dk;ksZa ij foHkkxh; izHkkj
0
0
1673
DEPOSIT WORKS
DEPARTMENTAL CHARGES ON
126
70
11 140 70 04 tek dk;ksZa ij foHkkxh; izHkkj
215
0
0
DEPOSIT WORKS
DEPARTMENTAL CHARGES ON
11 140 70 04 tek dk;ksZa ij foHkkxh; izHkkj
700
0
0
217
0
DEPOSIT WORKS
DEPARTMENTAL CHARGES ON
11 140 70 04 tek dk;ksZa ij foHkkxh; izHkkj
7000
230
2200
0
3500
DEPOSIT WORKS
DEPARTMENTAL CHARGES ON
1152
1232
11 140 70 04 tek dk;ksZa ij foHkkxh; izHkkj
1319
317
1295
DEPOSIT WORKS
DEPARTMENTAL CHARGES ON
5593
318
6816
1624
4004
11 140 70 04 tek dk;ksZa ij foHkkxh; izHkkj
DEPOSIT WORKS
DEPARTMENTAL CHARGES ON
11 140 70 04 tek dk;ksZa ij foHkkxh; izHkkj
70
0
323
70
70
DEPOSIT WORKS
i`"B 131 Page 131