Page 90 - Vol...1
P. 90
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
(MLA FUND) NEW DELHI (fo/k;d fuf/) ubZ fnYyh
02 320 80 05 203 2470 0 2575 0
CONSTITUENCY fuokZpu {ks=k
(MLA FUND) NEW DELHI (fo/k;d fuf/) ubZ fnYyh
02 320 80 05 312 31 31 0 0
CONSTITUENCY fuokZpu {ks=k
(MLA FUND) DELHI CANTT. (fo/k;d fuf/) fnYyh Nkouh
02 320 80 06 102 0 0 760 150
CONSTITUENCY fuokZpu {ks=k
(MLA FUND) DELHI CANTT. (fo/k;d fuf/) fnYyh Nkouh
02 320 80 06 106 342 1765 5000 5000
CONSTITUENCY fuokZpu {ks=k
(MLA FUND) DELHI CANTT. (fo/k;d fuf/) fnYyh Nkouh
02 320 80 06 117 0 0 1000 0
CONSTITUENCY fuokZpu {ks=k
21710
37600
02 320 80 SUB TOTAL : OTHERS (MLA FUND) mi&;ksx % vU; (fo/k;d fuf/)
51608
12708
TOTAL : GRANTS,CONTRIBUTIONS ;ksx % fof'k"V iz;kstuksa gsrq vuqnku]
02 320 81710 12708 51608 37600
FOR SPECIFIC PURPOSES va'knku
02 340 DEPOSITS RECEIVED tek izkfIr
02 340 10 FROM CONTRACTORS SUPPLIERS Bsdsnkjksa@vkiwfrZdrkZvksa ls
02 340 10 FROM CONTRACTORS SUPPLIERS Bsdsnkjksa@vkiwfrZdrkZvksa ls 101 1178 0 0 0
i`"B 84 Page 84
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
(MLA FUND) NEW DELHI (fo/k;d fuf/) ubZ fnYyh
02 320 80 05 203 2470 0 2575 0
CONSTITUENCY fuokZpu {ks=k
(MLA FUND) NEW DELHI (fo/k;d fuf/) ubZ fnYyh
02 320 80 05 312 31 31 0 0
CONSTITUENCY fuokZpu {ks=k
(MLA FUND) DELHI CANTT. (fo/k;d fuf/) fnYyh Nkouh
02 320 80 06 102 0 0 760 150
CONSTITUENCY fuokZpu {ks=k
(MLA FUND) DELHI CANTT. (fo/k;d fuf/) fnYyh Nkouh
02 320 80 06 106 342 1765 5000 5000
CONSTITUENCY fuokZpu {ks=k
(MLA FUND) DELHI CANTT. (fo/k;d fuf/) fnYyh Nkouh
02 320 80 06 117 0 0 1000 0
CONSTITUENCY fuokZpu {ks=k
02 320 80 SUB TOTAL : OTHERS (MLA FUND) mi&;ksx % vU; (fo/k;d fuf/)
51608
37600
12708
21710
TOTAL : GRANTS,CONTRIBUTIONS ;ksx % fof'k"V iz;kstuksa gsrq vuqnku]
02 320 81710 12708 51608 37600
FOR SPECIFIC PURPOSES va'knku
02 340 DEPOSITS RECEIVED tek izkfIr
02 340 10 FROM CONTRACTORS SUPPLIERS Bsdsnkjksa@vkiwfrZdrkZvksa ls
02 340 10 FROM CONTRACTORS SUPPLIERS Bsdsnkjksa@vkiwfrZdrkZvksa ls 101 1178 0 0 0
i`"B 84 Page 84
