Page 139 - Vol...1
P. 139
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 : REVENUE GRANTS ;ksx % jktLo vuqnku]va'knku rFkk
11 160 0 0 0 0
,CONTRIBUTION AND SUBSIDIES vkfFkZd lgk;rk
11 180 OTHER INCOME vU; vk;
11 180 11 LAPSED DEPOSITS O;ixr tek
335
1219
3157
1293
1300
11 180 11 LAPSED DEPOSITS O;ixr tek
1219
1300
11 180 11 SUB TOTAL : LAPSED DEPOSITS mi&;ksx % O;ixr tek
1293
3157
11 180 80 MISCELLANEOUS INCOME fofo/ vk;
6000
11 180 80 07 OTHER MISCELLANEOUS INCOME vU; fofo/ vk;
5000
3347
335
6000
SUB TOTAL : MISCELLANEOUS
5000
3347
6000
11 180 80 mi&;ksx % fofo/ vk;
6000
INCOME
11 180 TOTAL : OTHER INCOME ;ksx % vU; vk;
4566
6300
9157
7293
11 311 EARMARKED FUNDS fpfUg~r fuf/
11 311 12 SPECIAL FUND-27 MARKETS fo'ks"k fuf/&27 ekfdZVsa
MIXED/COMMERCIAL USE fefJr@O;olkf;d mi;ksx ifjorZu
11 311 12 02 335 26628 10000 10000 10000
CONVERSION CHARGES izHkkj
SUB TOTAL : SPECIAL FUND-27
26628
10000
11 311 12 mi&;ksx % fo'ks"k fuf/&27 ekfdZVsa
10000
10000
MARKETS
11 311 TOTAL : EARMARKED FUNDS ;ksx % fpfUg~r fuf/
10000
26628
10000
10000
i`"B 133 Page 133
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 : REVENUE GRANTS ;ksx % jktLo vuqnku]va'knku rFkk
11 160 0 0 0 0
,CONTRIBUTION AND SUBSIDIES vkfFkZd lgk;rk
11 180 OTHER INCOME vU; vk;
11 180 11 LAPSED DEPOSITS O;ixr tek
11 180 11 LAPSED DEPOSITS O;ixr tek
1300
3157
1293
335
1219
11 180 11 SUB TOTAL : LAPSED DEPOSITS mi&;ksx % O;ixr tek
1219
1293
3157
1300
11 180 80 MISCELLANEOUS INCOME fofo/ vk;
5000
11 180 80 07 OTHER MISCELLANEOUS INCOME vU; fofo/ vk;
6000
335
3347
6000
SUB TOTAL : MISCELLANEOUS
6000
6000
11 180 80 mi&;ksx % fofo/ vk;
5000
3347
INCOME
11 180 TOTAL : OTHER INCOME ;ksx % vU; vk;
6300
7293
9157
4566
11 311 EARMARKED FUNDS fpfUg~r fuf/
11 311 12 SPECIAL FUND-27 MARKETS fo'ks"k fuf/&27 ekfdZVsa
MIXED/COMMERCIAL USE fefJr@O;olkf;d mi;ksx ifjorZu
11 311 12 02 335 26628 10000 10000 10000
CONVERSION CHARGES izHkkj
SUB TOTAL : SPECIAL FUND-27
10000
26628
10000
11 311 12 mi&;ksx % fo'ks"k fuf/&27 ekfdZVsa
10000
MARKETS
26628
11 311 TOTAL : EARMARKED FUNDS ;ksx % fpfUg~r fuf/
10000
10000
10000
i`"B 133 Page 133
