Page 182 - Vol...1
P. 182
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/
32 350 11 43 334 414 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-
32 350 11 45 334 57 0 0 0
(NDMC) ifj"kn~)
SUB TOTAL : EMPLOYEE
0
0
24681
32 350 11 mi&;ksx % deZpkjh nsunkfj;k¡
0
LIABILITIES
32 350 20 RECOVERIES PAYABLE ns; olwfy;k¡
32 350 20 RECOVERIES PAYABLE ns; olwfy;k¡ 332 1 0 0 0
32 350 20 RECOVERIES PAYABLE ns; olwfy;k¡ 334 -4 0 0 0
SUB TOTAL : RECOVERIES
32 350 20 mi&;ksx % ns; olwfy;k¡
0
-3
0
0
PAYABLE
32 350 TOTAL : OTHER LIABILITIES ;ksx % vU; nsu&nkfj;k¡ 24678 0 0 0
TOTAL REVENUE ;ksx jktLo izkfIr;k % egkekjh
32 RECEIPTS:EPIDEMIC / 1 0 0 0
PREVENTION CONTROL jksdFkke@fu;a=k.k
TOTAL CAPITAL ;ksx iwathxr izkfIr;k % egkekjh
32 RECEIPTS:EPIDEMIC / 24796 0 0 0
PREVENTION CONTROL jksdFkke@fu;a=k.k
33 FAMILY PLANNING ifjokj fu;kstu
LICENSE FEE FROM N.D.M.C. u-fn-u-ik-ifj"kn~ lEifÙk;ksa ls
33 130
PROPERTIES ykblsal 'kqYd
i`"B 176 Page 176
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/
32 350 11 43 334 414 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-
32 350 11 45 334 57 0 0 0
(NDMC) ifj"kn~)
SUB TOTAL : EMPLOYEE
24681
0
0
32 350 11 mi&;ksx % deZpkjh nsunkfj;k¡
0
LIABILITIES
32 350 20 RECOVERIES PAYABLE ns; olwfy;k¡
32 350 20 RECOVERIES PAYABLE ns; olwfy;k¡ 332 1 0 0 0
32 350 20 RECOVERIES PAYABLE ns; olwfy;k¡ 334 -4 0 0 0
SUB TOTAL : RECOVERIES
32 350 20 mi&;ksx % ns; olwfy;k¡
-3
0
0
0
PAYABLE
32 350 TOTAL : OTHER LIABILITIES ;ksx % vU; nsu&nkfj;k¡ 24678 0 0 0
TOTAL REVENUE ;ksx jktLo izkfIr;k % egkekjh
32 RECEIPTS:EPIDEMIC / 1 0 0 0
PREVENTION CONTROL jksdFkke@fu;a=k.k
TOTAL CAPITAL ;ksx iwathxr izkfIr;k % egkekjh
32 RECEIPTS:EPIDEMIC / 24796 0 0 0
PREVENTION CONTROL jksdFkke@fu;a=k.k
33 FAMILY PLANNING ifjokj fu;kstu
LICENSE FEE FROM N.D.M.C. u-fn-u-ik-ifj"kn~ lEifÙk;ksa ls
33 130
PROPERTIES ykblsal 'kqYd
i`"B 176 Page 176
