Page 75 - Vol...1
P. 75
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
01 160 30 ;kstukvksa esa va'knku
SCHEMES
SUB TOTAL : CONTRIBUTION
0
0
0
0
01 160 30 mi&;ksx % ;kstukvksa esa va'knku
TOWARDS SCHEMES
TOTAL : REVENUE GRANTS ;ksx % jktLo vuqnku]va'knku rFkk
01 160 0 0 0 0
,CONTRIBUTION AND SUBSIDIES vkfFkZd lgk;rk
01 180 OTHER INCOME vU; vk;
01 180 80 MISCELLANEOUS INCOME fofo/ vk;
SUB TOTAL : MISCELLANEOUS
0
0
0
01 180 80 mi&;ksx % fofo/ vk;
0
INCOME
01 180 TOTAL : OTHER INCOME ;ksx % vU; vk; 0 0 0 0
01 340 DEPOSITS RECEIVED tek izkfIr
01 340 30 FROM STAFF deZpkfj;ksa ls
01 340 30 06 SECURITY DEPOSIT izfrHkwfr tek 334 1 0 0 0
01 340 30 SUB TOTAL : FROM STAFF mi&;ksx % deZpkfj;ksa ls
1
0
0
0
01 340 TOTAL : DEPOSITS RECEIVED ;ksx % tek izkfIr 1 0 0 0
01 350 OTHER LIABILITIES vU; nsu&nkfj;k¡
01 350 11 EMPLOYEE LIABILITIES deZpkjh nsunkfj;k¡
01 350 11 01 SALARIES PAYABLE osru ns; fuoy 334 1681 0 0 0
i`"B 69 Page 69
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
01 160 30 ;kstukvksa esa va'knku
SCHEMES
SUB TOTAL : CONTRIBUTION
0
0
01 160 30 mi&;ksx % ;kstukvksa esa va'knku
0
0
TOWARDS SCHEMES
TOTAL : REVENUE GRANTS ;ksx % jktLo vuqnku]va'knku rFkk
01 160 0 0 0 0
,CONTRIBUTION AND SUBSIDIES vkfFkZd lgk;rk
01 180 OTHER INCOME vU; vk;
01 180 80 MISCELLANEOUS INCOME fofo/ vk;
SUB TOTAL : MISCELLANEOUS
01 180 80 mi&;ksx % fofo/ vk;
0
0
0
0
INCOME
01 180 TOTAL : OTHER INCOME ;ksx % vU; vk; 0 0 0 0
01 340 DEPOSITS RECEIVED tek izkfIr
01 340 30 FROM STAFF deZpkfj;ksa ls
01 340 30 06 SECURITY DEPOSIT izfrHkwfr tek 334 1 0 0 0
0
0
01 340 30 SUB TOTAL : FROM STAFF mi&;ksx % deZpkfj;ksa ls
0
1
01 340 TOTAL : DEPOSITS RECEIVED ;ksx % tek izkfIr 1 0 0 0
01 350 OTHER LIABILITIES vU; nsu&nkfj;k¡
01 350 11 EMPLOYEE LIABILITIES deZpkjh nsunkfj;k¡
01 350 11 01 SALARIES PAYABLE osru ns; fuoy 334 1681 0 0 0
i`"B 69 Page 69
