Page 142 - 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 % vftZr C;kt 6
1 2 tek izkfIr
32 171 Mn. DH Bsdsnkjksa@vkiwfrZdrkZvksa ls Actuals Budget Revised Budget
32 340 Head mi&;ksx % Bsdsnkjksa@vkiwfrZdrkZvksa ls Estimates Estimates Estimates
32 340 Code ;ksx % tek izkfIr
vU; nsu&nkfj;k¡
32 340 34 5 deZpkjh nsunkfj;k¡ 7 8 9 10

32 340 TOTAL : INTEREST EARNED 0 0 0 0
32 350
32 350 DEPOSITS RECEIVED

10 FROM CONTRACTORS SUPPLIERS

10 SUB TOTAL : FROM CONTRACTORS 00 00
SUPPLIERS 00 00

TOTAL : DEPOSITS RECEIVED

OTHER LIABILITIES

11 EMPLOYEE LIABILITIES

32 350 11 SUB TOTAL : EMPLOYEE LIABILITIES mi&;ksx % deZpkjh nsunkfj;k¡ 00 00

32 350 20 RECOVERIES PAYABLE ns; olwfy;k¡

32 350 20 SUB TOTAL : RECOVERIES PAYABLE mi&;ksx % ns; olwfy;k¡ 00 00

32 350 TOTAL : OTHER LIABILITIES ;ksx % vU; nsu&nkfj;k¡ 00 00
32 ;ksx jktLo izkfIr;k % egkekjh jksdFkke@fu;a=k.k 00 00
TOTAL REVENUE
RECEIPTS:EPIDEMIC / PREVENTION
CONTROL

32 TOTAL CAPITAL RECEIPTS:EPIDEMIC ;ksx iwathxr izkfIr;k % egkekjh jksdFkke@fu;a=k.k 00 00
/ PREVENTION CONTROL

33 FAMILY PLANNING ifjokj fu;kstu 00 00
33 130 u-fn-u-ik-ifj"kn~ lEifÙk;ksa ls ykblsal 'kqYd
33 130 20 LICENSE FEE FROM N.D.M.C. Hkouksa ls ykblsal 'kqYd
33 130 20 PROPERTIES mi&;ksx % Hkouksa ls ykblsal 'kqYd

LICENSE FEE FROM BUILDINGS
SUB TOTAL : LICENSE FEE FROM
BUILDINGS

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