Page 271 - Vol...1
P. 271
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
73 ;ksx jktLo izkfIr;k % o`¼ dY;k.k
0
0
0
0
RECEIPTS:WELFARE OF AGED
TOTAL CAPITAL
73 ;ksx iwathxr izkfIr;k % o`¼ dY;k.k
0
0
8064
0
RECEIPTS:WELFARE OF AGED
74 WELFARE OF HANDICAPPED fodykax dY;k.k
74 140 FEES AND USER CHARGES 'kqYd ,oa mi;ksxdrkZ izHkkj
74 140 40 OTHER FEES vU; 'kqYd
318
286
74 140 40 25 RECEIPT FROM AANCHAL vkapy ls izkfIr;k¡
300
300
300
300
74 140 40 SUB TOTAL : OTHER FEES mi&;ksx % vU; 'kqYd
300
286
300
;ksx % 'kqYd ,oa mi;ksxdrkZ
74 140 TOTAL : FEES AND USER CHARGES 8350 300 300 300
izHkkj
74 340 DEPOSITS RECEIVED tek izkfIr
74 340 80 FROM OTHERS vU;ksa ls
0
74 340 80 03 SECURITY DEPOSIT izfrHkwfr tek
6
318
0
0
6
74 340 80 SUB TOTAL : FROM OTHERS mi&;ksx % vU;ksa ls
0
0
0
0
6
0
74 340 TOTAL : DEPOSITS RECEIVED ;ksx % tek izkfIr
0
74 350 OTHER LIABILITIES vU; nsu&nkfj;k¡
74 350 10 CREDITORS ½.knkrk
i`"B 265 Page 265
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
0
0
0
0
73 ;ksx jktLo izkfIr;k % o`¼ dY;k.k
RECEIPTS:WELFARE OF AGED
TOTAL CAPITAL
0
8064
73 ;ksx iwathxr izkfIr;k % o`¼ dY;k.k
0
0
RECEIPTS:WELFARE OF AGED
74 WELFARE OF HANDICAPPED fodykax dY;k.k
74 140 FEES AND USER CHARGES 'kqYd ,oa mi;ksxdrkZ izHkkj
74 140 40 OTHER FEES vU; 'kqYd
300
74 140 40 25 RECEIPT FROM AANCHAL vkapy ls izkfIr;k¡
286
318
300
300
300
74 140 40 SUB TOTAL : OTHER FEES mi&;ksx % vU; 'kqYd
286
300
300
;ksx % 'kqYd ,oa mi;ksxdrkZ
74 140 TOTAL : FEES AND USER CHARGES 8350 300 300 300
izHkkj
74 340 DEPOSITS RECEIVED tek izkfIr
74 340 80 FROM OTHERS vU;ksa ls
318
6
74 340 80 03 SECURITY DEPOSIT izfrHkwfr tek
0
0
0
74 340 80 SUB TOTAL : FROM OTHERS mi&;ksx % vU;ksa ls
6
0
0
0
74 340 TOTAL : DEPOSITS RECEIVED ;ksx % tek izkfIr
0
0
6
0
74 350 OTHER LIABILITIES vU; nsu&nkfj;k¡
74 350 10 CREDITORS ½.knkrk
i`"B 265 Page 265
