Page 135 - 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 vU; fofo/ vk; 6
1 2 mi&;ksx % fofo/ vk;
24 180 Mn. DH ;ksx % vU; vk; 203 Actuals Budget Revised Budget
Head tek izkfIr Estimates Estimates Estimates
24 180 Code Bsdsnkjksa@vkiwfrZdrkZvksa ls
Bsdsnkjksa@vkiwfrZdrkZvksa ls
24 180 34 5 Bsdsnkjksa@vkiwfrZdrkZvksa ls 7 8 9 10
24 340 mi&;ksx % Bsdsnkjksa@vkiwfrZdrkZvksa ls
24 340 80 07 OTHER MISCELLANEOUS INCOME vU;ksa ls 1 5 5 5
24 340 izfrHkwfr tek
24 340 80 SUB TOTAL : MISCELLANEOUS mi&;ksx % vU;ksa ls 15 55
INCOME ;ksx % tek izkfIr
24 340 vU; nsu&nkfj;k¡
TOTAL : OTHER INCOME ½.knkrk 711 5 55
24 340 mi&;ksx % ½.knkrk
24 340 DEPOSITS RECEIVED deZpkjh nsunkfj;k¡
24 340
24 340 10 FROM CONTRACTORS SUPPLIERS
24 350
24 350 10 FROM CONTRACTORS SUPPLIERS 203 -531 0 00
24 350 214 194 0 00
24 350 10 FROM CONTRACTORS SUPPLIERS 0 00
-337
10 SUB TOTAL : FROM CONTRACTORS 0 00
SUPPLIERS 203 32 0 00
32 0 00
80 FROM OTHERS
-305
80 03 SECURITY DEPOSIT

80 SUB TOTAL : FROM OTHERS

TOTAL : DEPOSITS RECEIVED

OTHER LIABILITIES

10 CREDITORS

10 SUB TOTAL : CREDITORS 00 00

11 EMPLOYEE LIABILITIES

24 350 11 SUB TOTAL : EMPLOYEE LIABILITIES mi&;ksx % deZpkjh nsunkfj;k¡ 00 00

24 350 20 RECOVERIES PAYABLE ns; olwfy;k¡

24 350 20 SUB TOTAL : RECOVERIES PAYABLE mi&;ksx % ns; olwfy;k¡ 00 00

24 350 TOTAL : OTHER LIABILITIES ;ksx % vU; nsu&nkfj;k¡ 00 00
24
TOTAL REVENUE RECEIPTS:STREET ;ksx jktLo izkfIr;k % iFk izdk'k 743 10 105 1168
LIGHTING

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