Page 310 - 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
CONTRIBUTION TOWARDS
91 160 30 ;kstukvksa esa va'knku
SCHEMES
CONTRIBUTION TOWARDS fofu;af=kr LokLF; ;kstuk ds fy,
91 160 30 01 334 1 0 0 0
LIBERISED HEALTH SCHEME va'knku
SUB TOTAL : CONTRIBUTION
0
0
91 160 30 mi&;ksx % ;kstukvksa esa va'knku
1
0
TOWARDS SCHEMES
TOTAL : REVENUE GRANTS ;ksx % jktLo vuqnku]va'knku rFkk
91 160 1 0 0 0
,CONTRIBUTION AND SUBSIDIES vkfFkZd lgk;rk
91 180 OTHER INCOME vU; vk;
91 180 80 MISCELLANEOUS INCOME fofo/ vk;
SUB TOTAL : MISCELLANEOUS
0
0
0
0
91 180 80 mi&;ksx % fofo/ vk;
INCOME
91 180 TOTAL : OTHER INCOME ;ksx % vU; vk;
0
0
0
0
91 350 OTHER LIABILITIES vU; nsu&nkfj;k¡
91 350 10 CREDITORS ½.knkrk
0
337
91 350 10 02 CONTRACTORS DUE Bsdsnkjksa dk cdk;k
0
0
50
91 350 10 SUB TOTAL : CREDITORS mi&;ksx % ½.knkrk
0
50
0
0
91 350 11 EMPLOYEE LIABILITIES deZpkjh nsunkfj;k¡
91 350 11 01 SALARIES PAYABLE osru ns; fuoy
3412
0
334
0
0
i`"B 304 Page 304

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
CONTRIBUTION TOWARDS
91 160 30 ;kstukvksa esa va'knku
SCHEMES
fofu;af=kr LokLF; ;kstuk ds fy,
CONTRIBUTION TOWARDS
91 160 30 01 334 1 0 0 0
LIBERISED HEALTH SCHEME va'knku
SUB TOTAL : CONTRIBUTION
91 160 30 mi&;ksx % ;kstukvksa esa va'knku
0
1
0
0
TOWARDS SCHEMES
TOTAL : REVENUE GRANTS ;ksx % jktLo vuqnku]va'knku rFkk
91 160 1 0 0 0
,CONTRIBUTION AND SUBSIDIES vkfFkZd lgk;rk
91 180 OTHER INCOME vU; vk;
91 180 80 MISCELLANEOUS INCOME fofo/ vk;
SUB TOTAL : MISCELLANEOUS
91 180 80 mi&;ksx % fofo/ vk;
0
0
0
0
INCOME
0
91 180 TOTAL : OTHER INCOME ;ksx % vU; vk;
0
0
0
91 350 OTHER LIABILITIES vU; nsu&nkfj;k¡
91 350 10 CREDITORS ½.knkrk
91 350 10 02 CONTRACTORS DUE Bsdsnkjksa dk cdk;k
337
50
0
0
0
91 350 10 SUB TOTAL : CREDITORS mi&;ksx % ½.knkrk
0
0
0
50
91 350 11 EMPLOYEE LIABILITIES deZpkjh nsunkfj;k¡
334
0
3412
91 350 11 01 SALARIES PAYABLE osru ns; fuoy
0
0
i`"B 304 Page 304