Page 199 - Vol...1
P. 199

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
                             37    350   20       RECOVERIES PAYABLE             ns; olwfy;k¡                309        42        0         0        0
                             37    350   20       RECOVERIES PAYABLE             ns; olwfy;k¡                334        -40       0         0        0
                                                  SUB TOTAL : RECOVERIES
                             37    350   20                                      mi&;ksx % ns; olwfy;k¡                  2        0         0        0
                                                  PAYABLE
                             37    350            TOTAL : OTHER LIABILITIES      ;ksx % vU; nsu&nkfj;k¡               3725        0         0        0
                                                  TOTAL REVENUE RECEIPTS:VITAL   ;ksx jktLo izkfIr;k % egÙoiw.kZ
                             37                                                                                          0        0         0        0
                                                  STATISTICS                     vkadMs+

                                                  TOTAL CAPITAL RECEIPTS:VITAL   ;ksx iwathxr izkfIr;k % egÙoiw.kZ
                             37                                                                                       3725        0         0        0
                                                  STATISTICS                     vkadMs+
                                                  PREVENTION OF FOOD
                             38                                                  [kk| vifeJ.k jksdFkke
                                                  ADULTERATION
                             38    140            FEES AND USER CHARGES           'kqYd ,oa mi;ksxdrkZ izHkkj
                             38    140   20       PENALTIES AND FINES            n.M ,oa tqekZuk
                                                  SUB TOTAL : PENALTIES AND
                                                                                                                                            0
                                                                                                                                                     0
                                                                                                                         0
                                                                                                                                  0
                             38    140   20                                      mi&;ksx % n.M ,oa tqekZuk
                                                  FINES
                             38    140   50       USER CHARGES                   mi;ksxdrkZ izHkkj
                             38    140   50       SUB TOTAL : USER CHARGES       mi&;ksx % mi;ksxdrkZ izHkkj
                                                                                                                         0
                                                                                                                                            0
                                                                                                                                                     0
                                                                                                                                  0
                                                                                 ;ksx %  'kqYd ,oa mi;ksxdrkZ
                             38    140            TOTAL : FEES AND USER CHARGES                                       3725        0         0        0
                                                                                 izHkkj

                    i`"B 193                                                                                                                            Page 193













                           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
                             37    350   20       RECOVERIES PAYABLE             ns; olwfy;k¡                309        42        0         0        0
                             37    350   20       RECOVERIES PAYABLE             ns; olwfy;k¡                334        -40       0         0        0
                                                  SUB TOTAL : RECOVERIES
                             37    350   20                                      mi&;ksx % ns; olwfy;k¡                  2        0         0        0
                                                  PAYABLE
                             37    350            TOTAL : OTHER LIABILITIES      ;ksx % vU; nsu&nkfj;k¡               3725        0         0        0

                                                  TOTAL REVENUE RECEIPTS:VITAL   ;ksx jktLo izkfIr;k % egÙoiw.kZ
                             37                                                                                          0        0         0        0
                                                  STATISTICS                     vkadMs+
                                                  TOTAL CAPITAL RECEIPTS:VITAL   ;ksx iwathxr izkfIr;k % egÙoiw.kZ
                             37                                                                                       3725        0         0        0
                                                  STATISTICS                     vkadMs+
                                                  PREVENTION OF FOOD
                             38                                                  [kk| vifeJ.k jksdFkke
                                                  ADULTERATION
                             38    140            FEES AND USER CHARGES           'kqYd ,oa mi;ksxdrkZ izHkkj
                             38    140   20       PENALTIES AND FINES            n.M ,oa tqekZuk
                                                  SUB TOTAL : PENALTIES AND
                             38    140   20                                      mi&;ksx % n.M ,oa tqekZuk
                                                                                                                                  0
                                                                                                                         0
                                                                                                                                            0
                                                                                                                                                     0
                                                  FINES
                             38    140   50       USER CHARGES                   mi;ksxdrkZ izHkkj
                                                                                                                                                     0
                                                                                                                                            0
                             38    140   50       SUB TOTAL : USER CHARGES       mi&;ksx % mi;ksxdrkZ izHkkj
                                                                                                                         0
                                                                                                                                  0
                                                                                 ;ksx %  'kqYd ,oa mi;ksxdrkZ
                             38    140            TOTAL : FEES AND USER CHARGES                                       3725        0         0        0
                                                                                 izHkkj
                    i`"B 193                                                                                                                            Page 193
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