Page 101 - final-budget-book-vol-1

ctV 2018&19 izkfIr;ksa dh fooj.kkuqlkj lwph BUDGET 2018-19

fooj.k&VIII DETAILED STATEMENT OF RECEIPTS ST-VIII
( ` in Thousand )
(#i;s gtkj esa )

dk;Z eq[; 'kh"kZ y?kq vuqHkkx 2016-17 2017-18 2017-18 2018-19
lEiknu dksM foLr`r dksM
okLrfod ctV vuqeku la'kksf/r vuqeku ctV vuqeku
dksM Mj. 'kh"kZ Field
Fn. Head 'kh"kZ dksM Description fooj.k Code
Code Code
dksM mi&;ksx % flfoy dk;Z 6
1 2 ;ksx % tek dk;Z
03 341 Mn. DH vU; nsu&nkfj;k¡ Actuals Budget Revised Budget
03 341 Head ½.knkrk Estimates Estimates Estimates
03 350 Code mi&;ksx % ½.knkrk
03 350 deZpkjh nsunkfj;k¡
03 350 34 5 7 8 9 10
03 350
10 SUB TOTAL : CIVIL WORKS 12 0 0 0
12 0 0 0
TOTAL : DEPOSIT WORKS

OTHER LIABILITIES

10 CREDITORS

10 SUB TOTAL : CREDITORS 00 00

11 EMPLOYEE LIABILITIES

03 350 11 SUB TOTAL : EMPLOYEE LIABILITIES mi&;ksx % deZpkjh nsunkfj;k¡ 00 00

03 350 20 RECOVERIES PAYABLE ns; olwfy;k¡

03 350 20 SUB TOTAL : RECOVERIES PAYABLE mi&;ksx % ns; olwfy;k¡ 00 00

03 350 TOTAL : OTHER LIABILITIES ;ksx % vU; nsu&nkfj;k¡ 00 00
03 4687855 4339030 4342250 4344525
TOTAL REVENUE

RECEIPTS:FINANCE ACCOUNTS AND ;ksx jktLo izkfIr;k % foÙk] ys[kk ,oa vkfMV

AUDIT

03 TOTAL CAPITAL RECEIPTS:FINANCE ;ksx iwathxr izkfIr;k % foÙk] ys[kk ,oa vkfMV 51719 0 00
ACCOUNTS AND AUDIT

05 RECORD ROOM fjdkMZ d{k 00 00
05 140 FEES AND USER CHARGES 'kqYd ,oa mi;ksxdrkZ izHkkj
05 140 50 USER CHARGES mi;ksxdrkZ izHkkj
05 140 50 SUB TOTAL : USER CHARGES mi&;ksx % mi;ksxdrkZ izHkkj

05 140 TOTAL : FEES AND USER CHARGES ;ksx % 'kqYd ,oa mi;ksxdrkZ izHkkj 00 00

05 TOTAL REVENUE RECEIPTS:RECORD 00 00
;ksx jktLo izkfIr;k¡ % fjdkMZ d{k

ROOM

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