Page 141 - 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
11 340 80 03 SECURITY DEPOSIT izfrHkwfr tek 335 3082 0 0 0
11 340 80 SUB TOTAL : FROM OTHERS mi&;ksx % vU;ksa ls 20282 0 0 0
11 340 TOTAL : DEPOSITS RECEIVED ;ksx % tek izkfIr 20911 0 0 0
11 341 DEPOSIT WORKS tek dk;Z
11 341 10 CIVIL WORKS flfoy dk;Z
11 341 10 SUB TOTAL : CIVIL WORKS mi&;ksx % flfoy dk;Z 0 0 0 0

11 341 80 OTHER DEPOSIT WORKS vU; tek dk;Z
SMART CITY MISSION DEPOSIT
8300
0
0
101
1100
11 341 80 02 LekVZ flVh fe'ku tek dk;Z
WORKS
SMART CITY MISSION DEPOSIT
17000
6000
11 341 80 02 LekVZ flVh fe'ku tek dk;Z
22290
16376
103
WORKS
SMART CITY MISSION DEPOSIT
11 341 80 02 LekVZ flVh fe'ku tek dk;Z
0
104
2241
0
0
WORKS
SMART CITY MISSION DEPOSIT
11 341 80 02 LekVZ flVh fe'ku tek dk;Z
5000
0
0
10900
105
WORKS
SMART CITY MISSION DEPOSIT
11 341 80 02 LekVZ flVh fe'ku tek dk;Z
2000
4000
107
9037
7612
WORKS
SMART CITY MISSION DEPOSIT
40000
6486
120000
0
11 341 80 02 LekVZ flVh fe'ku tek dk;Z
109
WORKS
SMART CITY MISSION DEPOSIT
115
60888
428500
12842
20000
11 341 80 02 LekVZ flVh fe'ku tek dk;Z
WORKS
SMART CITY MISSION DEPOSIT
119
0
0
160000
11 341 80 02 LekVZ flVh fe'ku tek dk;Z
536000
WORKS
SMART CITY MISSION DEPOSIT
11 341 80 02 LekVZ flVh fe'ku tek dk;Z
1000
0
0
1000
122
WORKS
i`"B 135 Page 135
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
11 340 80 03 SECURITY DEPOSIT izfrHkwfr tek 335 3082 0 0 0
11 340 80 SUB TOTAL : FROM OTHERS mi&;ksx % vU;ksa ls 20282 0 0 0
11 340 TOTAL : DEPOSITS RECEIVED ;ksx % tek izkfIr 20911 0 0 0
11 341 DEPOSIT WORKS tek dk;Z
11 341 10 CIVIL WORKS flfoy dk;Z
11 341 10 SUB TOTAL : CIVIL WORKS mi&;ksx % flfoy dk;Z 0 0 0 0
11 341 80 OTHER DEPOSIT WORKS vU; tek dk;Z
SMART CITY MISSION DEPOSIT
1100
11 341 80 02 LekVZ flVh fe'ku tek dk;Z
0
101
0
8300
WORKS
SMART CITY MISSION DEPOSIT
22290
103
6000
16376
11 341 80 02 LekVZ flVh fe'ku tek dk;Z
17000
WORKS
SMART CITY MISSION DEPOSIT
0
11 341 80 02 LekVZ flVh fe'ku tek dk;Z
104
0
0
2241
WORKS
SMART CITY MISSION DEPOSIT
11 341 80 02 LekVZ flVh fe'ku tek dk;Z
10900
0
0
5000
105
WORKS
SMART CITY MISSION DEPOSIT
11 341 80 02 LekVZ flVh fe'ku tek dk;Z
9037
7612
4000
107
2000
WORKS
SMART CITY MISSION DEPOSIT
11 341 80 02 LekVZ flVh fe'ku tek dk;Z
120000
0
109
6486
40000
WORKS
SMART CITY MISSION DEPOSIT
115
428500
11 341 80 02 LekVZ flVh fe'ku tek dk;Z
60888
20000
12842
WORKS
SMART CITY MISSION DEPOSIT
11 341 80 02 LekVZ flVh fe'ku tek dk;Z
0
160000
536000
0
119
WORKS
SMART CITY MISSION DEPOSIT
1000
0
11 341 80 02 LekVZ flVh fe'ku tek dk;Z
0
122
1000
WORKS
i`"B 135 Page 135