Page 142 - 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
SMART CITY MISSION DEPOSIT
11 341 80 02 LekVZ flVh fe'ku tek dk;Z
77878
42600
124
13775
20100
WORKS
SMART CITY MISSION DEPOSIT
11 341 80 02 LekVZ flVh fe'ku tek dk;Z
0
0
38037
0
127
WORKS
SMART CITY MISSION DEPOSIT
11 341 80 02 LekVZ flVh fe'ku tek dk;Z
0
201
42
0
-4500
WORKS
SMART CITY MISSION DEPOSIT
215900
19400
0
4500
203
11 341 80 02 LekVZ flVh fe'ku tek dk;Z
WORKS
SMART CITY MISSION DEPOSIT
208
0
11 341 80 02 LekVZ flVh fe'ku tek dk;Z
1000
0
7000
WORKS
SMART CITY MISSION DEPOSIT
11 341 80 02 LekVZ flVh fe'ku tek dk;Z
23900
214
0
0
0
WORKS
SMART CITY MISSION DEPOSIT
0
215
11 341 80 02 LekVZ flVh fe'ku tek dk;Z
1000
1800
0
WORKS
SMART CITY MISSION DEPOSIT
11 341 80 02 LekVZ flVh fe'ku tek dk;Z
10000
0
0
0
217
WORKS
SMART CITY MISSION DEPOSIT
11 341 80 02 LekVZ flVh fe'ku tek dk;Z
50000
100000
230
29403
0
WORKS
SMART CITY MISSION DEPOSIT
11 341 80 02 LekVZ flVh fe'ku tek dk;Z
0
50000
313
0
0
WORKS
SMART CITY MISSION DEPOSIT
18500
16444
17600
11 341 80 02 LekVZ flVh fe'ku tek dk;Z
18846
317
WORKS
SMART CITY MISSION DEPOSIT
79900
57200
11 341 80 02 LekVZ flVh fe'ku tek dk;Z
23200
97370
318
WORKS
SMART CITY MISSION DEPOSIT
11 341 80 02 LekVZ flVh fe'ku tek dk;Z
323
1000
0
1000
1000
WORKS
SUB TOTAL : OTHER DEPOSIT
352482
209085
1307900
11 341 80 mi&;ksx % vU; tek dk;Z
663000
WORKS
i`"B 136 Page 136
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
SMART CITY MISSION DEPOSIT
77878
13775
20100
11 341 80 02 LekVZ flVh fe'ku tek dk;Z
42600
124
WORKS
SMART CITY MISSION DEPOSIT
11 341 80 02 LekVZ flVh fe'ku tek dk;Z
0
38037
0
127
0
WORKS
SMART CITY MISSION DEPOSIT
0
42
0
201
-4500
11 341 80 02 LekVZ flVh fe'ku tek dk;Z
WORKS
SMART CITY MISSION DEPOSIT
11 341 80 02 LekVZ flVh fe'ku tek dk;Z
215900
203
19400
4500
0
WORKS
SMART CITY MISSION DEPOSIT
11 341 80 02 LekVZ flVh fe'ku tek dk;Z
208
1000
7000
0
0
WORKS
SMART CITY MISSION DEPOSIT
0
0
23900
11 341 80 02 LekVZ flVh fe'ku tek dk;Z
0
214
WORKS
SMART CITY MISSION DEPOSIT
1800
0
215
11 341 80 02 LekVZ flVh fe'ku tek dk;Z
1000
0
WORKS
SMART CITY MISSION DEPOSIT
10000
0
0
217
0
11 341 80 02 LekVZ flVh fe'ku tek dk;Z
WORKS
SMART CITY MISSION DEPOSIT
29403
50000
11 341 80 02 LekVZ flVh fe'ku tek dk;Z
230
100000
0
WORKS
SMART CITY MISSION DEPOSIT
11 341 80 02 LekVZ flVh fe'ku tek dk;Z
0
313
50000
0
0
WORKS
SMART CITY MISSION DEPOSIT
11 341 80 02 LekVZ flVh fe'ku tek dk;Z
317
18500
17600
18846
16444
WORKS
SMART CITY MISSION DEPOSIT
11 341 80 02 LekVZ flVh fe'ku tek dk;Z
57200
79900
23200
97370
318
WORKS
SMART CITY MISSION DEPOSIT
1000
323
1000
0
1000
11 341 80 02 LekVZ flVh fe'ku tek dk;Z
WORKS
SUB TOTAL : OTHER DEPOSIT
663000
352482
1307900
11 341 80 mi&;ksx % vU; tek dk;Z
209085
WORKS
i`"B 136 Page 136