Page 273 - Vol...1
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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
                                                  NON PLAN GIA FOR DHOBI GHATS   u-fn-u-ifj"kn~~ {ks=k esa /ksch ?kkVksa gsrq
                             75    160   40   03                                                             312      1000      1000      1000     1000
                                                  IN NDMC AREA                   xSj&;kstuk vuqnku lgk;rk
                                                  SUB TOTAL : NON PLAN GRANT IN   mi&;ksx % xSj& ;kstuk lgk;rk
                             75    160   40                                                                           1000      1000      1000     1000
                                                  ADD(REVENUE)                   vuqnku (jktLo)

                                                  TOTAL : REVENUE GRANTS         ;ksx % jktLo vuqnku]va'knku rFkk
                             75    160                                                                                3563      1000      1000     1000
                                                  ,CONTRIBUTION AND SUBSIDIES    vkfFkZd lgk;rk
                             75    340            DEPOSITS RECEIVED               tek izkfIr
                             75    340   10       FROM CONTRACTORS  SUPPLIERS Bsdsnkjksa@vkiwfrZdrkZvksa ls

                                                                                                                                                     0
                                                                                                                                            0
                                                                                                             102
                             75    340   10       FROM CONTRACTORS  SUPPLIERS Bsdsnkjksa@vkiwfrZdrkZvksa ls
                                                                                                                        -20
                                                                                                                                  0
                                                  SUB TOTAL : FROM CONTRACTORS
                                                                                                                        -20
                                                                                                                                                     0
                             75    340   10                                      mi&;ksx % Bsdsnkjksa@vkiwfrZdrkZvksa ls
                                                                                                                                  0
                                                                                                                                            0
                                                  SUPPLIERS
                                                                                                                                            0
                                                                                                                        -20
                             75    340            TOTAL : DEPOSITS RECEIVED      ;ksx %  tek izkfIr
                                                                                                                                  0
                                                                                                                                                     0
                             75    350            OTHER LIABILITIES              vU; nsu&nkfj;k¡
                             75    350   10       CREDITORS                      ½.knkrk
                             75    350   10   02  CONTRACTORS DUE                Bsdsnkjksa dk cdk;k
                                                                                                                                  0
                                                                                                             337
                                                                                                                                            0
                                                                                                                                                     0
                                                                                                                        54
                             75    350   10       SUB TOTAL : CREDITORS          mi&;ksx % ½.knkrk
                                                                                                                                  0
                                                                                                                        54
                                                                                                                                            0
                                                                                                                                                     0
                             75    350   20       RECOVERIES PAYABLE             ns; olwfy;k¡
                             75    350   20       RECOVERIES PAYABLE             ns; olwfy;k¡
                                                                                                                        -9
                                                                                                             102
                                                                                                                                                     0
                                                                                                                                  0
                                                                                                                                            0
                    i`"B 267                                                                                                                            Page 267
                           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

                                                  NON PLAN GIA FOR DHOBI GHATS   u-fn-u-ifj"kn~~ {ks=k esa /ksch ?kkVksa gsrq
                             75    160   40   03                                                             312      1000      1000      1000     1000
                                                  IN NDMC AREA                   xSj&;kstuk vuqnku lgk;rk
                                                  SUB TOTAL : NON PLAN GRANT IN   mi&;ksx % xSj& ;kstuk lgk;rk
                             75    160   40                                                                           1000      1000      1000     1000
                                                  ADD(REVENUE)                   vuqnku (jktLo)
                                                  TOTAL : REVENUE GRANTS         ;ksx % jktLo vuqnku]va'knku rFkk
                             75    160                                                                                3563      1000      1000     1000
                                                  ,CONTRIBUTION AND SUBSIDIES    vkfFkZd lgk;rk
                             75    340            DEPOSITS RECEIVED               tek izkfIr

                             75    340   10       FROM CONTRACTORS  SUPPLIERS Bsdsnkjksa@vkiwfrZdrkZvksa ls
                             75    340   10       FROM CONTRACTORS  SUPPLIERS Bsdsnkjksa@vkiwfrZdrkZvksa ls
                                                                                                                                  0
                                                                                                                                                     0
                                                                                                             102
                                                                                                                        -20
                                                                                                                                            0
                                                  SUB TOTAL : FROM CONTRACTORS
                             75    340   10                                      mi&;ksx % Bsdsnkjksa@vkiwfrZdrkZvksa ls
                                                                                                                                  0
                                                                                                                                            0
                                                                                                                        -20
                                                                                                                                                     0
                                                  SUPPLIERS
                                                                                                                                            0
                             75    340            TOTAL : DEPOSITS RECEIVED      ;ksx %  tek izkfIr
                                                                                                                        -20
                                                                                                                                  0
                                                                                                                                                     0
                             75    350            OTHER LIABILITIES              vU; nsu&nkfj;k¡
                             75    350   10       CREDITORS                      ½.knkrk
                                                                                                                                                     0
                                                                                                                                            0
                                                                                                             337
                             75    350   10   02  CONTRACTORS DUE                Bsdsnkjksa dk cdk;k
                                                                                                                        54
                                                                                                                                  0
                                                                                                                                                     0
                             75    350   10       SUB TOTAL : CREDITORS          mi&;ksx % ½.knkrk
                                                                                                                        54
                                                                                                                                  0
                                                                                                                                            0
                             75    350   20       RECOVERIES PAYABLE             ns; olwfy;k¡
                                                                                                             102
                                                                                                                        -9
                             75    350   20       RECOVERIES PAYABLE             ns; olwfy;k¡
                                                                                                                                            0
                                                                                                                                  0
                                                                                                                                                     0
                    i`"B 267                                                                                                                            Page 267
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