Page 89 - Vol...1
P. 89

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
                                                  (MLA FUND) NEW DELHI           (fo/k;d fuf/) ubZ fnYyh
                             02    320   80   05                                                             104       390       390      1083      700
                                                  CONSTITUENCY                   fuokZpu {ks=k
                                                  (MLA FUND) NEW DELHI           (fo/k;d fuf/) ubZ fnYyh
                             02    320   80   05                                                             105      1995      2570      1000     1000
                                                  CONSTITUENCY                   fuokZpu {ks=k

                                                  (MLA FUND) NEW DELHI           (fo/k;d fuf/) ubZ fnYyh
                             02    320   80   05                                                             106        81        0      15000    20000
                                                  CONSTITUENCY                   fuokZpu {ks=k
                                                  (MLA FUND) NEW DELHI           (fo/k;d fuf/) ubZ fnYyh
                             02    320   80   05                                                             108      1122      2866      4740     5000
                                                  CONSTITUENCY                   fuokZpu {ks=k
                                                  (MLA FUND) NEW DELHI           (fo/k;d fuf/) ubZ fnYyh
                             02    320   80   05                                                             115      1182       738      3500     3000
                                                  CONSTITUENCY                   fuokZpu {ks=k

                                                  (MLA FUND) NEW DELHI           (fo/k;d fuf/) ubZ fnYyh
                             02    320   80   05                                                             117       757        0         0        0
                                                  CONSTITUENCY                   fuokZpu {ks=k
                                                  (MLA FUND) NEW DELHI           (fo/k;d fuf/) ubZ fnYyh
                             02    320   80   05                                                             124      4348      4348      9200     1000
                                                  CONSTITUENCY                   fuokZpu {ks=k
                                                                                 (fo/k;d fuf/) ubZ fnYyh
                                                  (MLA FUND) NEW DELHI
                             02    320   80   05                                                             125         0        0       1750     1750
                                                  CONSTITUENCY                   fuokZpu {ks=k
                                                  (MLA FUND) NEW DELHI           (fo/k;d fuf/) ubZ fnYyh
                             02    320   80   05                                                             201      8992        0         0        0
                                                  CONSTITUENCY                   fuokZpu {ks=k



                    i`"B 83                                                                                                                              Page 83













                           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

                                                  (MLA FUND) NEW DELHI           (fo/k;d fuf/) ubZ fnYyh
                             02    320   80   05                                                             104       390       390      1083      700
                                                  CONSTITUENCY                   fuokZpu {ks=k
                                                  (MLA FUND) NEW DELHI           (fo/k;d fuf/) ubZ fnYyh
                             02    320   80   05                                                             105      1995      2570      1000     1000
                                                  CONSTITUENCY                   fuokZpu {ks=k
                                                  (MLA FUND) NEW DELHI           (fo/k;d fuf/) ubZ fnYyh
                             02    320   80   05                                                             106        81        0      15000    20000
                                                  CONSTITUENCY                   fuokZpu {ks=k

                                                  (MLA FUND) NEW DELHI           (fo/k;d fuf/) ubZ fnYyh
                             02    320   80   05                                                             108      1122      2866      4740     5000
                                                  CONSTITUENCY                   fuokZpu {ks=k
                                                  (MLA FUND) NEW DELHI           (fo/k;d fuf/) ubZ fnYyh
                             02    320   80   05                                                             115      1182       738      3500     3000
                                                  CONSTITUENCY                   fuokZpu {ks=k
                                                  (MLA FUND) NEW DELHI           (fo/k;d fuf/) ubZ fnYyh
                             02    320   80   05                                                             117       757        0         0        0
                                                  CONSTITUENCY                   fuokZpu {ks=k
                                                  (MLA FUND) NEW DELHI           (fo/k;d fuf/) ubZ fnYyh
                             02    320   80   05                                                             124      4348      4348      9200     1000
                                                  CONSTITUENCY                   fuokZpu {ks=k

                                                  (MLA FUND) NEW DELHI           (fo/k;d fuf/) ubZ fnYyh
                             02    320   80   05                                                             125         0        0       1750     1750
                                                  CONSTITUENCY                   fuokZpu {ks=k
                                                  (MLA FUND) NEW DELHI           (fo/k;d fuf/) ubZ fnYyh
                             02    320   80   05                                                             201      8992        0         0        0
                                                  CONSTITUENCY                   fuokZpu {ks=k



                    i`"B 83                                                                                                                              Page 83
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