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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    Actuals
  Fn.      Head                'kh"kZ dksM  Description                                  fooj.k                           Code          7
Code       Code
                       dksM                                                Bsdsnkjksa@vkiwfrZdrkZvksa ls                      6
   1          2                                                            Bsdsnkjksa@vkiwfrZdrkZvksa ls
  31        340         Mn.  DH                                            Bsdsnkjksa@vkiwfrZdrkZvksa ls                                         Budget      Revised    Budget
  31        340        Head                                                mi&;ksx % Bsdsnkjksa@vkiwfrZdrkZvksa ls                              Estimates   Estimates  Estimates
  31        340        Code                                                tek&jktLo

  31        340        34                   5                                                                                                   8 9 10

  31        340        10 FROM CONTRACTORS SUPPLIERS

                       10 FROM CONTRACTORS SUPPLIERS                                                                      102 52                         0             00
                                                                                                                          303 -447                       0             00
                       10 FROM CONTRACTORS SUPPLIERS
                                                                                                                                          -395           0             00
                       10                   SUB TOTAL : FROM CONTRACTORS
                                            SUPPLIERS

                       20 DEPOSITS- REVENUES

31 340 20                                   SUB TOTAL : DEPOSITS- REVENUES mi&;ksx % tek&jktLo                                              00                         00

31 340                                      TOTAL : DEPOSITS RECEIVED      ;ksx % tek izkfIr                                       -395                  0             00
31 350                                      OTHER LIABILITIES              vU; nsu&nkfj;k¡                                             0                 0             00
31 350 10                                   CREDITORS                      ½.knkrk
31 350 10                                   SUB TOTAL : CREDITORS          mi&;ksx % ½.knkrk
31 350 11                                   EMPLOYEE LIABILITIES           deZpkjh nsunkfj;k¡

31 350 11                                   SUB TOTAL : EMPLOYEE LIABILITIES mi&;ksx % deZpkjh nsunkfj;k¡                                   00                         00

31 350 20                                   RECOVERIES PAYABLE             ns; olwfy;k¡

31 350 20                                   SUB TOTAL : RECOVERIES PAYABLE mi&;ksx % ns; olwfy;k¡                                           00                         00

31 350                                      TOTAL : OTHER LIABILITIES      ;ksx % vU; nsu&nkfj;k¡                                       0            0            0         0
31                                          TOTAL REVENUE RECEIPTS:PUBLIC  ;ksx jktLo izkfIr;k % tu LokLF;                         9349         8913        10600      9880
31                                          HEALTH                         ;ksx iwathxr izkfIr;k % tu LokLF;                       -395
32                                          TOTAL CAPITAL RECEIPTS:PUBLIC  egkekjh jksdFkke@fu;a=k.k                                                 0            0         0
32 130                                      HEALTH                         u-fn-u-ik-ifj"kn~ lEifÙk;ksa ls ykblsal 'kqYd
                                            EPIDEMIC / PREVENTION CONTROL

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