Page 106 - 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 ;ksx % vU; vk; 6
1 2 tek izkfIr
06 180 Mn. DH Bsdsnkjksa@vkiwfrZdrkZvksa ls Actuals Budget Revised Budget
06 340 Head Bsdsnkjksa@vkiwfrZdrkZvksa ls Estimates Estimates Estimates
06 340 Code Bsdsnkjksa@vkiwfrZdrkZvksa ls
06 340 Bsdsnkjksa@vkiwfrZdrkZvksa ls
06 340 34 5 Bsdsnkjksa@vkiwfrZdrkZvksa ls 7 8 9 10
06 340 mi&;ksx % Bsdsnkjksa@vkiwfrZdrkZvksa ls
06 340 TOTAL : OTHER INCOME tek&jktLo 4370 3000 2100 1100
ykblsal 'kqYd tek
06 340 DEPOSITS RECEIVED

06 340 10 FROM CONTRACTORS SUPPLIERS
06 340
10 FROM CONTRACTORS SUPPLIERS 102 830 0 00
122 232 0 00
10 FROM CONTRACTORS SUPPLIERS 123 13 0 00
201 26 0 00
10 FROM CONTRACTORS SUPPLIERS 0 00
1101
10 FROM CONTRACTORS SUPPLIERS 0 00
328 4181
10 SUB TOTAL : FROM CONTRACTORS
SUPPLIERS

20 DEPOSITS- REVENUES

20 03 LICENSE FEE DEPOSIT

06 340 20 SUB TOTAL : DEPOSITS- REVENUES mi&;ksx % tek&jktLo 4181 0 00

06 340 80 FROM OTHERS vU;ksa ls
izfrHkwfr tek
06 340 80 03 SECURITY DEPOSIT mi&;ksx % vU;ksa ls 328 -231 0 00
;ksx % tek izkfIr -231 0 00
06 340 80 SUB TOTAL : FROM OTHERS vU; nsu&nkfj;k¡ 5051 0 00
½.knkrk
06 340 TOTAL : DEPOSITS RECEIVED mi&;ksx % ½.knkrk 0 0 00
deZpkjh nsunkfj;k¡
06 350 OTHER LIABILITIES

06 350 10 CREDITORS

06 350 10 SUB TOTAL : CREDITORS

06 350 11 EMPLOYEE LIABILITIES

06 350 11 SUB TOTAL : EMPLOYEE LIABILITIES mi&;ksx % deZpkjh nsunkfj;k¡ 00 00

06 350 20 RECOVERIES PAYABLE ns; olwfy;k¡ 328 122761 0 00
06 350 20 RECOVERIES PAYABLE ns; olwfy;k¡

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