Page 146 - 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 % Bsdsnkjksa@vkiwfrZdrkZvksa ls 6
1 2 ;ksx % tek izkfIr
Mn. DH vU; nsu&nkfj;k¡ Actuals Budget Revised Budget
34 340 Head ½.knkrk Estimates Estimates Estimates
Code mi&;ksx % ½.knkrk
34 340 deZpkjh nsunkfj;k¡
34 350 34 5 78 9 10
34 350
34 350 10 SUB TOTAL : FROM CONTRACTORS -84 0 00
34 350 SUPPLIERS

TOTAL : DEPOSITS RECEIVED -84 0 00

OTHER LIABILITIES

10 CREDITORS

10 SUB TOTAL : CREDITORS 00 00

11 EMPLOYEE LIABILITIES

34 350 11 SUB TOTAL : EMPLOYEE LIABILITIES mi&;ksx % deZpkjh nsunkfj;k¡ 00 00

34 350 20 RECOVERIES PAYABLE ns; olwfy;k¡

34 350 20 SUB TOTAL : RECOVERIES PAYABLE mi&;ksx % ns; olwfy;k¡ 00 00

34 350 TOTAL : OTHER LIABILITIES ;ksx % vU; nsu&nkfj;k¡ 00 00
34 ;ksx jktLo izkfIr;k % izkFkfed LokLF; 40 0 00
TOTAL REVENUE (lsok,¡)
RECEIPTS:PRIMARY HEALTH CARE

34 TOTAL CAPITAL RECEIPTS:PRIMARY ;ksx iwathxr izkfIr;k % izkFkfed LokLF; -84 0 00
35
35 130 HEALTH CARE (lsok,¡)
35 130 20
35 130 20 HOSPITAL SERVICES fpfdRlky; lsok,¡

35 130 LICENSE FEE FROM N.D.M.C. u-fn-u-ik-ifj"kn~ lEifÙk;ksa ls ykblsal 'kqYd
PROPERTIES

LICENSE FEE FROM BUILDINGS Hkouksa ls ykblsal 'kqYd 00 00
SUB TOTAL : LICENSE FEE FROM mi&;ksx % Hkouksa ls ykblsal 'kqYd 00 00
BUILDINGS ;ksx % u-fn-u-ik-ifj"kn~ lEifÙk;ksa ls ykblsal
'kqYd
TOTAL : LICENSE FEE FROM
N.D.M.C. PROPERTIES

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