Page 132 - 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 % ½.knkrk 6
1 2 deZpkjh nsunkfj;k¡
21 350 Mn. DH Actuals Budget Revised Budget
21 350 Head Estimates Estimates Estimates
Code

34 5 7 8 9 10

10 SUB TOTAL : CREDITORS 0 0 0 0

11 EMPLOYEE LIABILITIES

21 350 11 SUB TOTAL : EMPLOYEE LIABILITIES mi&;ksx % deZpkjh nsunkfj;k¡ 00 00

21 350 20 RECOVERIES PAYABLE ns; olwfy;k¡

21 350 20 SUB TOTAL : RECOVERIES PAYABLE mi&;ksx % ns; olwfy;k¡ 00 00

21 350 TOTAL : OTHER LIABILITIES ;ksx % vU; nsu&nkfj;k¡ 0 0 0 0
21 TOTAL REVENUE RECEIPTS:ROADS ;ksx jktLo izkfIr;k % lM+dsa ,oa iV~fj;k¡ 72822 90160 78175 77480
AND PAVEMENT 203870 180000 135000 145000
21 TOTAL CAPITAL RECEIPTS:ROADS ;ksx iwathxr izkfIr;k % lM+dsa ,oa iV~fj;k¡
22 AND PAVEMENT iqy ,oa mifjlsrq (ÝykbZvksoj) 00 00
22 180 BRIDGES AND FLY OVERS vU; vk; 00 00
22 180 80 fofo/ vk;
22 180 80 OTHER INCOME mi&;ksx % fofo/ vk;
22 180 ;ksx % vU; vk;
MISCELLANEOUS INCOME
SUB TOTAL : MISCELLANEOUS
INCOME
TOTAL : OTHER INCOME

TOTAL REVENUE ;ksx jktLo izkfIr;k % iqy ,oa mifjlsrq

22 RECEIPTS:BRIDGES AND FLY OVERS (ÝykbZvksoj) 00 00

22 TOTAL CAPITAL RECEIPTS:BRIDGES ;ksx iwathxr izkfIr;k % iqy ,oa mifjlsrq 00 00

23 AND FLY OVERS (ÝykbZvksoj)
23 340
23 340 10 SUBWAYS AND CAUSEWAYS iSny ikjiFk ,oa lsrq iFk
DEPOSITS RECEIVED tek izkfIr
FROM CONTRACTORS SUPPLIERS Bsdsnkjksa@vkiwfrZdrkZvksa ls

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