Page 136 - 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
Mj. okLrfod ctV vuqeku la'kksf/r vuqeku ctV vuqeku
dksM 'kh"kZ Field
Fn. Head 'kh"kZ dksM Description fooj.k Code
Code Code
dksM ;ksx iwathxr izkfIr;k % iFk izdk'k 6
1 2 cjlkrh ty ukys
Mn. DH 'kqYd ,oa mi;ksxdrkZ izHkkj Actuals Budget Revised Budget
24 140 Head n.M ,oa tqekZuk Estimates Estimates Estimates
140 Code
25
25 34 5 78 9 10
25
TOTAL CAPITAL RECEIPTS:STREET -305 0 00
LIGHTING

STORM WATER DRAINS

FEES AND USER CHARGES

20 PENALTIES AND FINES

25 140 20 SUB TOTAL : PENALTIES AND FINES mi&;ksx % n.M ,oa tqekZuk 00 00

25 140 TOTAL : FEES AND USER CHARGES ;ksx % 'kqYd ,oa mi;ksxdrkZ izHkkj 0 0 00

25 180 OTHER INCOME vU; vk; 0 0 00
25 180 80 MISCELLANEOUS INCOME fofo/ vk; 0 0 00
SUB TOTAL : MISCELLANEOUS
25 180 80 INCOME mi&;ksx % fofo/ vk; 105 8 0 00
TOTAL : OTHER INCOME 106 188 0 00
25 180 DEPOSITS RECEIVED ;ksx % vU; vk; 107 86 0 00
25 340 FROM CONTRACTORS SUPPLIERS tek izkfIr 108 17 0 00
25 340 10 FROM CONTRACTORS SUPPLIERS Bsdsnkjksa@vkiwfrZdrkZvksa ls 0 00
25 340 10 FROM CONTRACTORS SUPPLIERS Bsdsnkjksa@vkiwfrZdrkZvksa ls 299 0 00
25 340 10 FROM CONTRACTORS SUPPLIERS Bsdsnkjksa@vkiwfrZdrkZvksa ls 299
25 340 10 FROM CONTRACTORS SUPPLIERS Bsdsnkjksa@vkiwfrZdrkZvksa ls 0 00
25 340 10 SUB TOTAL : FROM CONTRACTORS Bsdsnkjksa@vkiwfrZdrkZvksa ls 0
SUPPLIERS
25 340 10 TOTAL : DEPOSITS RECEIVED mi&;ksx % Bsdsnkjksa@vkiwfrZdrkZvksa ls
OTHER LIABILITIES
25 340 CREDITORS ;ksx % tek izkfIr
25 350 SUB TOTAL : CREDITORS vU; nsu&nkfj;k¡
25 350 10 ½.knkrk
25 350 10 mi&;ksx % ½.knkrk

i`"B 130 Page 130