Page 196 - 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
35 350 20 RECOVERIES PAYABLE ns; olwfy;k¡
0
-678
334
0
0
SUB TOTAL : RECOVERIES
0
0
0
21
35 350 20 mi&;ksx % ns; olwfy;k¡
PAYABLE
35 350 TOTAL : OTHER LIABILITIES ;ksx % vU; nsu&nkfj;k¡
0
0
123604
0
TOTAL REVENUE ;ksx jktLo izkfIr;k % fpfdRlky;
35 4848 5150 5780 6280
RECEIPTS:HOSPITAL SERVICES lsok,¡
TOTAL CAPITAL ;ksx iwathxr izkfIr;k % fpfdRlky;
35 124973 0 0 0
RECEIPTS:HOSPITAL SERVICES lsok,¡
37 VITAL STATISTICS egÙoiw.kZ vkadMs+
LICENSE FEE FROM N.D.M.C. u-fn-u-ik-ifj"kn~ lEifÙk;ksa ls
37 130
PROPERTIES ykblsal 'kqYd
37 130 20 LICENSE FEE FROM BUILDINGS Hkouksa ls ykblsal 'kqYd
SUB TOTAL : LICENSE FEE FROM
37 130 20 mi&;ksx % Hkouksa ls ykblsal 'kqYd
0
0
0
0
BUILDINGS
TOTAL : LICENSE FEE FROM ;ksx % u-fn-u-ik-ifj"kn~ lEifÙk;ksa ls
37 130 123604 0 0 0
N.D.M.C. PROPERTIES ykblsal 'kqYd
37 140 FEES AND USER CHARGES 'kqYd ,oa mi;ksxdrkZ izHkkj
37 140 50 USER CHARGES mi;ksxdrkZ izHkkj
37 140 50 SUB TOTAL : USER CHARGES mi&;ksx % mi;ksxdrkZ izHkkj
0
0
0
0
i`"B 190 Page 190

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
35 350 20 RECOVERIES PAYABLE ns; olwfy;k¡
0
0
-678
334
0
SUB TOTAL : RECOVERIES
35 350 20 mi&;ksx % ns; olwfy;k¡
21
0
0
0
PAYABLE
35 350 TOTAL : OTHER LIABILITIES ;ksx % vU; nsu&nkfj;k¡
0
0
123604
0
TOTAL REVENUE ;ksx jktLo izkfIr;k % fpfdRlky;
35 4848 5150 5780 6280
RECEIPTS:HOSPITAL SERVICES lsok,¡
TOTAL CAPITAL ;ksx iwathxr izkfIr;k % fpfdRlky;
35 124973 0 0 0
RECEIPTS:HOSPITAL SERVICES lsok,¡
37 VITAL STATISTICS egÙoiw.kZ vkadMs+
LICENSE FEE FROM N.D.M.C. u-fn-u-ik-ifj"kn~ lEifÙk;ksa ls
37 130
PROPERTIES ykblsal 'kqYd
37 130 20 LICENSE FEE FROM BUILDINGS Hkouksa ls ykblsal 'kqYd
SUB TOTAL : LICENSE FEE FROM
0
0
37 130 20 mi&;ksx % Hkouksa ls ykblsal 'kqYd
0
0
BUILDINGS
TOTAL : LICENSE FEE FROM ;ksx % u-fn-u-ik-ifj"kn~ lEifÙk;ksa ls
37 130 123604 0 0 0
N.D.M.C. PROPERTIES ykblsal 'kqYd
37 140 FEES AND USER CHARGES 'kqYd ,oa mi;ksxdrkZ izHkkj
37 140 50 USER CHARGES mi;ksxdrkZ izHkkj
37 140 50 SUB TOTAL : USER CHARGES mi&;ksx % mi;ksxdrkZ izHkkj
0
0
0
0
i`"B 190 Page 190