Page 218 - Vol...1
P. 218

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
                                                  SUB TOTAL : CONTRIBUTION
                             51    160   30                                      mi&;ksx % ;kstukvksa esa  va'knku
                                                                                                                                            0
                                                                                                                                                     0
                                                                                                                         0
                                                                                                                                  0
                                                  TOWARDS SCHEMES
                                                  TOTAL : REVENUE GRANTS         ;ksx % jktLo vuqnku]va'knku rFkk
                             51    160                                                                                   0        0         0        0
                                                  ,CONTRIBUTION AND SUBSIDIES    vkfFkZd lgk;rk
                             51    180            OTHER INCOME                   vU; vk;
                             51    180   80       MISCELLANEOUS INCOME           fofo/ vk;
                             51    180   80   07  OTHER MISCELLANEOUS INCOME vU; fofo/ vk;                   115      1582       800      3500     3500

                             51    180   80   07  OTHER MISCELLANEOUS INCOME vU; fofo/ vk;                   222        85       25         25      25
                                                  SUB TOTAL : MISCELLANEOUS
                             51    180   80                                      mi&;ksx % fofo/ vk;
                                                                                                                      1667
                                                                                                                                                   3525
                                                                                                                                          3525
                                                                                                                                 825
                                                  INCOME
                             51    180            TOTAL : OTHER INCOME           ;ksx % vU; vk;                       1667       825      3525     3525
                                                  GRANTS,CONTRIBUTIONS FOR       fof'k"V iz;kstuksa gsrq vuqnku]
                             51    320
                                                  SPECIFIC PURPOSES              va'knku
                             51    320   80       OTHERS (MLA FUND)              vU; (fo/k;d fuf/)
                                                  SUBSIDY TO DOMESTIC WATER
                             51    320   80   08                                 ?kjsyw ty miHkksDrkvksa dks lfClMh
                                                                                                                                            0
                                                                                                                                                     0
                                                                                                                                  0
                                                                                                             222
                                                                                                                      -3416
                                                  CONSUMERS
                             51    320   80       SUB TOTAL : OTHERS (MLA FUND) mi&;ksx % vU; (fo/k;d fuf/)
                                                                                                                                  0
                                                                                                                                                     0
                                                                                                                      -3416
                                                                                                                                            0
                    i`"B 212                                                                                                                            Page 212












                           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

                                                  SUB TOTAL : CONTRIBUTION
                                                                                                                         0
                             51    160   30                                      mi&;ksx % ;kstukvksa esa  va'knku
                                                                                                                                            0
                                                                                                                                                     0
                                                                                                                                  0
                                                  TOWARDS SCHEMES
                                                  TOTAL : REVENUE GRANTS         ;ksx % jktLo vuqnku]va'knku rFkk
                             51    160                                                                                   0        0         0        0
                                                  ,CONTRIBUTION AND SUBSIDIES    vkfFkZd lgk;rk
                             51    180            OTHER INCOME                   vU; vk;
                             51    180   80       MISCELLANEOUS INCOME           fofo/ vk;
                             51    180   80   07  OTHER MISCELLANEOUS INCOME vU; fofo/ vk;                   115      1582       800      3500     3500

                             51    180   80   07  OTHER MISCELLANEOUS INCOME vU; fofo/ vk;                   222        85       25         25      25
                                                  SUB TOTAL : MISCELLANEOUS
                                                                                                                                                   3525
                                                                                                                                          3525
                                                                                                                                 825
                                                                                                                      1667
                             51    180   80                                      mi&;ksx % fofo/ vk;
                                                  INCOME
                             51    180            TOTAL : OTHER INCOME           ;ksx % vU; vk;                       1667       825      3525     3525
                                                  GRANTS,CONTRIBUTIONS FOR       fof'k"V iz;kstuksa gsrq vuqnku]
                             51    320
                                                  SPECIFIC PURPOSES              va'knku
                             51    320   80       OTHERS (MLA FUND)              vU; (fo/k;d fuf/)
                                                  SUBSIDY TO DOMESTIC WATER
                                                                                                                                            0
                             51    320   80   08                                 ?kjsyw ty miHkksDrkvksa dks lfClMh
                                                                                                             222
                                                                                                                                  0
                                                                                                                                                     0
                                                                                                                      -3416
                                                  CONSUMERS
                                                                                                                                                     0
                                                                                                                      -3416
                             51    320   80       SUB TOTAL : OTHERS (MLA FUND) mi&;ksx % vU; (fo/k;d fuf/)
                                                                                                                                  0
                                                                                                                                            0
                    i`"B 212                                                                                                                            Page 212
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