Page 274 - Vol...1
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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 : RECOVERIES
                             75    350   20                                      mi&;ksx % ns; olwfy;k¡
                                                                                                                                            0
                                                                                                                                                     0
                                                                                                                                  0
                                                                                                                        -9
                                                  PAYABLE
                             75    350            TOTAL : OTHER LIABILITIES      ;ksx % vU; nsu&nkfj;k¡
                                                                                                                        45
                                                                                                                                            0
                                                                                                                                                     0
                                                                                                                                  0
                                                  TOTAL REVENUE                  ;ksx jktLo izkfIr;k % v-tk-@vuq-t-
                             75                   RECEIPTS:WELFARE OF                                                 1000      1000      1000     1000
                                                  SC/ST/OBC                      tk-@fiNM+k oxZ dY;k.k
                                                  TOTAL CAPITAL                  ;ksx iwathxr izkfIr;k % v-tk-@vuq-t-
                             75                   RECEIPTS:WELFARE OF                                                   25        0         0        0
                                                  SC/ST/OBC                      tk-@fiNM+k oxZ dY;k.k
                             76                   SLUM IMPROVEMENTS              >qXxh >ksiM+h {ks=k lq/kj
                                                  GRANTS,CONTRIBUTIONS FOR       fof'k"V iz;kstuksa gsrq vuqnku]
                             76    320
                                                  SPECIFIC PURPOSES              va'knku
                             76    320   20       STATE GOVERNMENT               jkT; ljdkj
                                                                                                                      9191
                                                                                                                                  0
                             76    320   20   07  URBAN DEVELOPMENT               'kgjh fodkl
                                                                                                             312
                                                                                                                                                     0
                                                                                                                                            0
                             76    320   20       SUB TOTAL : STATE GOVERNMENT mi&;ksx % jkT; ljdkj
                                                                                                                                            0
                                                                                                                      9191
                                                                                                                                                     0
                                                                                                                                  0
                                                  TOTAL : GRANTS,CONTRIBUTIONS   ;ksx % fof'k"V iz;kstuksa gsrq vuqnku]
                             76    320                                                                                9236        0         0        0
                                                  FOR SPECIFIC PURPOSES          va'knku
                             76    340            DEPOSITS RECEIVED               tek izkfIr
                             76    340   10       FROM CONTRACTORS  SUPPLIERS Bsdsnkjksa@vkiwfrZdrkZvksa ls



                    i`"B 268                                                                                                                            Page 268













                           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 : RECOVERIES
                             75    350   20                                      mi&;ksx % ns; olwfy;k¡
                                                                                                                                            0
                                                                                                                                                     0
                                                                                                                                  0
                                                                                                                        -9
                                                  PAYABLE
                             75    350            TOTAL : OTHER LIABILITIES      ;ksx % vU; nsu&nkfj;k¡
                                                                                                                                            0
                                                                                                                                                     0
                                                                                                                        45
                                                                                                                                  0
                                                  TOTAL REVENUE                  ;ksx jktLo izkfIr;k % v-tk-@vuq-t-
                             75                   RECEIPTS:WELFARE OF                                                 1000      1000      1000     1000
                                                  SC/ST/OBC                      tk-@fiNM+k oxZ dY;k.k
                                                  TOTAL CAPITAL                  ;ksx iwathxr izkfIr;k % v-tk-@vuq-t-
                             75                   RECEIPTS:WELFARE OF                                                   25        0         0        0
                                                  SC/ST/OBC                      tk-@fiNM+k oxZ dY;k.k
                             76                   SLUM IMPROVEMENTS              >qXxh >ksiM+h {ks=k lq/kj
                                                  GRANTS,CONTRIBUTIONS FOR       fof'k"V iz;kstuksa gsrq vuqnku]
                             76    320
                                                  SPECIFIC PURPOSES              va'knku
                             76    320   20       STATE GOVERNMENT               jkT; ljdkj
                             76    320   20   07  URBAN DEVELOPMENT               'kgjh fodkl
                                                                                                                                            0
                                                                                                                                                     0
                                                                                                             312
                                                                                                                                  0
                                                                                                                      9191
                                                                                                                                                     0
                                                                                                                      9191
                                                                                                                                            0
                                                                                                                                  0
                             76    320   20       SUB TOTAL : STATE GOVERNMENT mi&;ksx % jkT; ljdkj
                                                  TOTAL : GRANTS,CONTRIBUTIONS   ;ksx % fof'k"V iz;kstuksa gsrq vuqnku]
                             76    320                                                                                9236        0         0        0
                                                  FOR SPECIFIC PURPOSES          va'knku
                             76    340            DEPOSITS RECEIVED               tek izkfIr
                             76    340   10       FROM CONTRACTORS  SUPPLIERS Bsdsnkjksa@vkiwfrZdrkZvksa ls


                    i`"B 268                                                                                                                            Page 268
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