Page 184 - 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
33 180 80 MISCELLANEOUS INCOME fofo/ vk;
SUB TOTAL : MISCELLANEOUS
33 180 80 mi&;ksx % fofo/ vk; 0 0 0 0
INCOME
33 180 TOTAL : OTHER INCOME ;ksx % vU; vk; 0 0 0 0
33 350 OTHER LIABILITIES vU; nsu&nkfj;k¡
33 350 11 EMPLOYEE LIABILITIES deZpkjh nsunkfj;k¡
33 350 11 01 SALARIES PAYABLE osru ns; fuoy 334 101 0 0 0

GPF DEDUCTION AT SOURCE, lzksr ij lkekU; Hkfo"; fuf/
33 350 11 37 334 12 0 0 0
NDMC dVkSrh (u-fn-u-ik-ifj"kn~ )
lzksr ij vk;dj (Vh-Mh-,l-)(u-fn-
INCOME TAX (TDS) AT SOURCE,
33 350 11 38 334 10 0 0 0
NDNMC u-ik-ifj"kn~)
SUB TOTAL : EMPLOYEE
0
123
0
0
33 350 11 mi&;ksx % deZpkjh nsunkfj;k¡
LIABILITIES
33 350 TOTAL : OTHER LIABILITIES ;ksx % vU; nsu&nkfj;k¡ 123 0 0 0
TOTAL REVENUE ;ksx jktLo izkfIr;k % ifjokj
33 0 0 0 0
RECEIPTS:FAMILY PLANNING fu;kstu
TOTAL CAPITAL RECEIPTS:FAMILY ;ksx iwathxr izkfIr;k % ifjokj
33 123 0 0 0
PLANNING fu;kstu
34 PRIMARY HEALTH CARE izkFkfed LokLF; (lsok,¡)

i`"B 178 Page 178

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
33 180 80 MISCELLANEOUS INCOME fofo/ vk;
SUB TOTAL : MISCELLANEOUS
33 180 80 mi&;ksx % fofo/ vk; 0 0 0 0
INCOME
33 180 TOTAL : OTHER INCOME ;ksx % vU; vk; 0 0 0 0
33 350 OTHER LIABILITIES vU; nsu&nkfj;k¡
33 350 11 EMPLOYEE LIABILITIES deZpkjh nsunkfj;k¡

33 350 11 01 SALARIES PAYABLE osru ns; fuoy 334 101 0 0 0
GPF DEDUCTION AT SOURCE, lzksr ij lkekU; Hkfo"; fuf/
33 350 11 37 334 12 0 0 0
NDMC dVkSrh (u-fn-u-ik-ifj"kn~ )
INCOME TAX (TDS) AT SOURCE, lzksr ij vk;dj (Vh-Mh-,l-)(u-fn-
33 350 11 38 334 10 0 0 0
NDNMC u-ik-ifj"kn~)
SUB TOTAL : EMPLOYEE
33 350 11 mi&;ksx % deZpkjh nsunkfj;k¡
0
0
123
0
LIABILITIES
33 350 TOTAL : OTHER LIABILITIES ;ksx % vU; nsu&nkfj;k¡ 123 0 0 0
TOTAL REVENUE ;ksx jktLo izkfIr;k % ifjokj
33 0 0 0 0
RECEIPTS:FAMILY PLANNING fu;kstu
TOTAL CAPITAL RECEIPTS:FAMILY ;ksx iwathxr izkfIr;k % ifjokj
33 123 0 0 0
PLANNING fu;kstu
34 PRIMARY HEALTH CARE izkFkfed LokLF; (lsok,¡)

i`"B 178 Page 178