Page 178 - 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

PPF TIER-I DEDUCTED AT SOURCE, lzksr ij lkoZtfud Hkfo";&fuf/
31 350 11 43 334 7 0 0 0
NDMC Vk;j&I dVkSrh(u-fn-u-ik-ifj"kn)~ ls

BENOVALENT FUND AT SOURCE lzksr ij fgrdkjh fuf/ (u-fn-u-ik-
31 350 11 45 334 19 0 0 0
(NDMC) ifj"kn~)
SUB TOTAL : EMPLOYEE
0
31 350 11 mi&;ksx % deZpkjh nsunkfj;k¡
0
0
8092
LIABILITIES
31 350 20 RECOVERIES PAYABLE ns; olwfy;k¡
31 350 20 RECOVERIES PAYABLE ns; olwfy;k¡ 103 5 0 0 0
31 350 20 RECOVERIES PAYABLE ns; olwfy;k¡ 309 17 0 0 0
31 350 20 RECOVERIES PAYABLE ns; olwfy;k¡ 334 -11 0 0 0
SUB TOTAL : RECOVERIES
31 350 20 mi&;ksx % ns; olwfy;k¡ 11 0 0 0
PAYABLE
31 350 TOTAL : OTHER LIABILITIES ;ksx % vU; nsu&nkfj;k¡ 17267 0 0 0
TOTAL REVENUE
31 ;ksx jktLo izkfIr;k % tu LokLF;
6903
6185
6185
9880
RECEIPTS:PUBLIC HEALTH
TOTAL CAPITAL RECEIPTS:PUBLIC
0
0
31 ;ksx iwathxr izkfIr;k % tu LokLF;
17303
0
HEALTH
32 EPIDEMIC / PREVENTION CONTROL egkekjh jksdFkke@fu;a=k.k
i`"B 172 Page 172

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

PPF TIER-I DEDUCTED AT SOURCE, lzksr ij lkoZtfud Hkfo";&fuf/
31 350 11 43 334 7 0 0 0
NDMC Vk;j&I dVkSrh(u-fn-u-ik-ifj"kn)~ ls

BENOVALENT FUND AT SOURCE lzksr ij fgrdkjh fuf/ (u-fn-u-ik-
31 350 11 45 334 19 0 0 0
(NDMC) ifj"kn~)
SUB TOTAL : EMPLOYEE
0
0
8092
0
31 350 11 mi&;ksx % deZpkjh nsunkfj;k¡
LIABILITIES
31 350 20 RECOVERIES PAYABLE ns; olwfy;k¡
31 350 20 RECOVERIES PAYABLE ns; olwfy;k¡ 103 5 0 0 0
31 350 20 RECOVERIES PAYABLE ns; olwfy;k¡ 309 17 0 0 0
31 350 20 RECOVERIES PAYABLE ns; olwfy;k¡ 334 -11 0 0 0
SUB TOTAL : RECOVERIES
31 350 20 mi&;ksx % ns; olwfy;k¡ 11 0 0 0
PAYABLE
31 350 TOTAL : OTHER LIABILITIES ;ksx % vU; nsu&nkfj;k¡ 17267 0 0 0

TOTAL REVENUE
6185
6185
6903
31 ;ksx jktLo izkfIr;k % tu LokLF;
9880
RECEIPTS:PUBLIC HEALTH
TOTAL CAPITAL RECEIPTS:PUBLIC
0
31 ;ksx iwathxr izkfIr;k % tu LokLF;
0
17303
0
HEALTH
32 EPIDEMIC / PREVENTION CONTROL egkekjh jksdFkke@fu;a=k.k
i`"B 172 Page 172