Page 83 - Vol...1
P. 83
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
LoPN Hkkjr fe'ku] tu tkxj.k
SWATCHH BHARAT MISSION -
02 160 10 29 PUBLIC AWARENESS AND IEC rFkk vkbZBzlh dk;Zdyki 312 5000 0 5000 0
ACTIVITIES (CSS)
(lh,l,l)
5000
0
0
5013
02 160 10 SUB TOTAL : REVENUE GRANT mi&;ksx % jktLo vuqnku
CONTRIBUTION TOWARDS
02 160 30 ;kstukvksa esa va'knku
SCHEMES
CONTRIBUTION TOWARDS fofu;af=kr LokLF; ;kstuk ds fy,
02 160 30 01 311 42736 60000 90000 95000
LIBERISED HEALTH SCHEME va'knku
CONTRIBUTION TOWARDS fofu;af=kr LokLF; ;kstuk ds fy,
02 160 30 01 334 1 0 0 0
LIBERISED HEALTH SCHEME va'knku
CONTRIBUTION TOWARDS YOGA
0
02 160 30 03 ;ksxk fnu ds fy, va'knku
2235
127
0
0
DAY
SUB TOTAL : CONTRIBUTION
02 160 30 mi&;ksx % ;kstukvksa esa va'knku
90000
95000
44972
60000
TOWARDS SCHEMES
NON PLAN GRANT IN xSj& ;kstuk lgk;rk vuqnku
02 160 40
ADD(REVENUE) (jktLo)
NON-PLAN GRANTS-IN-AID FOR iwathxr ifjlifÙk;ksa gsrq xSj&;kstuk
02 160 40 02 312 18747 19900 20621 20621
MAINTINANCE OF CAPITAL ASSETS vuqnku lgk;rk
SUB TOTAL : NON PLAN GRANT IN mi&;ksx % xSj& ;kstuk lgk;rk
02 160 40 18747 19900 20621 20621
ADD(REVENUE) vuqnku (jktLo)
i`"B 77 Page 77
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
LoPN Hkkjr fe'ku] tu tkxj.k
SWATCHH BHARAT MISSION -
02 160 10 29 PUBLIC AWARENESS AND IEC rFkk vkbZBzlh dk;Zdyki 312 5000 0 5000 0
ACTIVITIES (CSS)
(lh,l,l)
02 160 10 SUB TOTAL : REVENUE GRANT mi&;ksx % jktLo vuqnku
5013
0
5000
0
CONTRIBUTION TOWARDS
02 160 30 ;kstukvksa esa va'knku
SCHEMES
CONTRIBUTION TOWARDS fofu;af=kr LokLF; ;kstuk ds fy,
02 160 30 01 311 42736 60000 90000 95000
LIBERISED HEALTH SCHEME va'knku
CONTRIBUTION TOWARDS fofu;af=kr LokLF; ;kstuk ds fy,
02 160 30 01 334 1 0 0 0
LIBERISED HEALTH SCHEME va'knku
CONTRIBUTION TOWARDS YOGA
02 160 30 03 ;ksxk fnu ds fy, va'knku
2235
0
127
0
0
DAY
SUB TOTAL : CONTRIBUTION
02 160 30 mi&;ksx % ;kstukvksa esa va'knku
90000
95000
44972
60000
TOWARDS SCHEMES
NON PLAN GRANT IN xSj& ;kstuk lgk;rk vuqnku
02 160 40
ADD(REVENUE) (jktLo)
NON-PLAN GRANTS-IN-AID FOR iwathxr ifjlifÙk;ksa gsrq xSj&;kstuk
02 160 40 02 312 18747 19900 20621 20621
MAINTINANCE OF CAPITAL ASSETS vuqnku lgk;rk
SUB TOTAL : NON PLAN GRANT IN mi&;ksx % xSj& ;kstuk lgk;rk
02 160 40 18747 19900 20621 20621
ADD(REVENUE) vuqnku (jktLo)
i`"B 77 Page 77
