Page 272 - 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
74 350 10 02 CONTRACTORS DUE Bsdsnkjksa dk cdk;k 337 2547 0 0 0
74 350 10 SUB TOTAL : CREDITORS mi&;ksx % ½.knkrk 2547 0 0 0
74 350 20 RECOVERIES PAYABLE ns; olwfy;k¡
74 350 20 RECOVERIES PAYABLE ns; olwfy;k¡ 309 13 0 0 0
74 350 20 RECOVERIES PAYABLE ns; olwfy;k¡ 318 3 0 0 0
SUB TOTAL : RECOVERIES
74 350 20 mi&;ksx % ns; olwfy;k¡
0
16
0
0
PAYABLE
74 350 TOTAL : OTHER LIABILITIES ;ksx % vU; nsu&nkfj;k¡ 2563 0 0 0
TOTAL REVENUE ;ksx jktLo izkfIr;k % fodykax
74 RECEIPTS:WELFARE OF 286 300 300 300
HANDICAPPED dY;k.k
TOTAL CAPITAL ;ksx iwathxr izkfIr;k % fodykax
74 RECEIPTS:WELFARE OF 2569 0 0 0
HANDICAPPED dY;k.k
v-tk-@vuq-t-tk-@fiNM+k oxZ
75 WELFARE OF SC/ST/OBC
dY;k.k
jktLo vuqnku]va'knku rFkk vkfFkZd
REVENUE GRANTS
75 160
,CONTRIBUTION AND SUBSIDIES lgk;rk
NON PLAN GRANT IN xSj& ;kstuk lgk;rk vuqnku
75 160 40
ADD(REVENUE) (jktLo)

i`"B 266 Page 266

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
74 350 10 02 CONTRACTORS DUE Bsdsnkjksa dk cdk;k 337 2547 0 0 0
74 350 10 SUB TOTAL : CREDITORS mi&;ksx % ½.knkrk 2547 0 0 0
74 350 20 RECOVERIES PAYABLE ns; olwfy;k¡

74 350 20 RECOVERIES PAYABLE ns; olwfy;k¡ 309 13 0 0 0
74 350 20 RECOVERIES PAYABLE ns; olwfy;k¡ 318 3 0 0 0
SUB TOTAL : RECOVERIES
0
0
16
74 350 20 mi&;ksx % ns; olwfy;k¡
0
PAYABLE
74 350 TOTAL : OTHER LIABILITIES ;ksx % vU; nsu&nkfj;k¡ 2563 0 0 0
TOTAL REVENUE ;ksx jktLo izkfIr;k % fodykax
74 RECEIPTS:WELFARE OF 286 300 300 300
HANDICAPPED dY;k.k
TOTAL CAPITAL ;ksx iwathxr izkfIr;k % fodykax
74 RECEIPTS:WELFARE OF 2569 0 0 0
HANDICAPPED dY;k.k
v-tk-@vuq-t-tk-@fiNM+k oxZ
75 WELFARE OF SC/ST/OBC
dY;k.k
REVENUE GRANTS jktLo vuqnku]va'knku rFkk vkfFkZd
75 160
,CONTRIBUTION AND SUBSIDIES lgk;rk
NON PLAN GRANT IN xSj& ;kstuk lgk;rk vuqnku
75 160 40
ADD(REVENUE) (jktLo)

i`"B 266 Page 266