Page 301 - 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
125
82 150 TOTAL : SALE AND HIRE CHARGES ;ksx % fcØh rFkk fdjk;k izHkkj
147
140
30
REVENUE GRANTS jktLo vuqnku]va'knku rFkk vkfFkZd
82 160
,CONTRIBUTION AND SUBSIDIES lgk;rk
82 160 10 REVENUE GRANT jktLo vuqnku
312
15334
26500
82 160 10 15 NUTRITION -MID DAY MEALS ikSf"Vd eè;kg~u Hkkstu
39500
26500
26500
26500
82 160 10 SUB TOTAL : REVENUE GRANT mi&;ksx % jktLo vuqnku
15334
39500
82 160 20 RE-IMBURSEMENT OF EXPENSES O;;ksa dh izfriwfrZ
izkFkfed f'k{kk gsrq xSj&;ksuk
NON-PLAN GRANTS-IN-AID FOR
82 160 20 01 PRIMARY EDUCATION (AS PER DFC lgk;rk vuqnku (Mh,iQlh iQkeZwyk 312 382373 406300 420610 420610
FORMULA) ds vuqlkj)
ekè;fed f'k{kk gsrq xSj&;kstuk
NON-PLAN GRANTS-IN-AID FOR
82 160 20 02 SECONDARY EDUCATION (AS PER lgk;rk vuqnku (Mh,iQlh iQkeZwyk 312 476076 506000 523716 523716
DFC FORMULA)
ds vuqlkj)
SUB TOTAL : RE-IMBURSEMENT OF
82 160 20 mi&;ksx % O;;ksa dh izfriwfrZ
912300
858449
944326
944326
EXPENSES
CONTRIBUTION TOWARDS
82 160 30 ;kstukvksa esa va'knku
SCHEMES
SUB TOTAL : CONTRIBUTION
82 160 30 mi&;ksx % ;kstukvksa esa va'knku
0
0
0
0
TOWARDS SCHEMES
i`"B 295 Page 295

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
125
147
82 150 TOTAL : SALE AND HIRE CHARGES ;ksx % fcØh rFkk fdjk;k izHkkj
30
140
jktLo vuqnku]va'knku rFkk vkfFkZd
REVENUE GRANTS
82 160
,CONTRIBUTION AND SUBSIDIES lgk;rk
82 160 10 REVENUE GRANT jktLo vuqnku
26500
26500
39500
82 160 10 15 NUTRITION -MID DAY MEALS ikSf"Vd eè;kg~u Hkkstu
312
15334
26500
15334
26500
82 160 10 SUB TOTAL : REVENUE GRANT mi&;ksx % jktLo vuqnku
39500
82 160 20 RE-IMBURSEMENT OF EXPENSES O;;ksa dh izfriwfrZ
izkFkfed f'k{kk gsrq xSj&;ksuk
NON-PLAN GRANTS-IN-AID FOR
82 160 20 01 PRIMARY EDUCATION (AS PER DFC lgk;rk vuqnku (Mh,iQlh iQkeZwyk 312 382373 406300 420610 420610
FORMULA) ds vuqlkj)
ekè;fed f'k{kk gsrq xSj&;kstuk
NON-PLAN GRANTS-IN-AID FOR
82 160 20 02 SECONDARY EDUCATION (AS PER lgk;rk vuqnku (Mh,iQlh iQkeZwyk 312 476076 506000 523716 523716
DFC FORMULA) ds vuqlkj)
SUB TOTAL : RE-IMBURSEMENT OF
944326
82 160 20 mi&;ksx % O;;ksa dh izfriwfrZ
912300
944326
858449
EXPENSES
CONTRIBUTION TOWARDS
82 160 30 ;kstukvksa esa va'knku
SCHEMES
SUB TOTAL : CONTRIBUTION
0
82 160 30 mi&;ksx % ;kstukvksa esa va'knku
0
0
0
TOWARDS SCHEMES
i`"B 295 Page 295