Page 149 - 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;
35 180 Mn. DH ;ksx % vU; vk; 304 Actuals Budget Revised Budget
35 Head fof'k"V iz;kstuksa gsrq vuqnku] va'knku Estimates Estimates Estimates
35 180 Code dsUnz ljdkj
35
35 180 34 5 7 8 9 10

320 80 07 OTHER MISCELLANEOUS INCOME 1111 1000 1200 1200

320 80 SUB TOTAL : MISCELLANEOUS 1111 1000 1200 1200
INCOME

TOTAL : OTHER INCOME 1111 1000 1200 1200

GRANTS,CONTRIBUTIONS FOR

SPECIFIC PURPOSES

10 CENTRAL GOVERNMENT

35 320 10 SUB TOTAL : CENTRAL GOVERNMENT mi&;ksx % dsUnz ljdkj 00 00

35 320 TOTAL : GRANTS,CONTRIBUTIONS ;ksx % fof'k"V iz;kstuksa gsrq vuqnku] va'knku 0 0 00
FOR SPECIFIC PURPOSES
477 0 00
35 340 DEPOSITS RECEIVED tek izkfIr 3 0 00
0 00
35 340 10 FROM CONTRACTORS SUPPLIERS Bsdsnkjksa@vkiwfrZdrkZvksa ls 85 0 00
69 0 00
35 340 10 FROM CONTRACTORS SUPPLIERS Bsdsnkjksa@vkiwfrZdrkZvksa ls 102 481 0 00
35 340 10 FROM CONTRACTORS SUPPLIERS Bsdsnkjksa@vkiwfrZdrkZvksa ls 111 1115
35 340 10 FROM CONTRACTORS SUPPLIERS Bsdsnkjksa@vkiwfrZdrkZvksa ls 201 0 00
35 340 10 FROM CONTRACTORS SUPPLIERS Bsdsnkjksa@vkiwfrZdrkZvksa ls 213 0
0 00
35 340 10 FROM CONTRACTORS SUPPLIERS Bsdsnkjksa@vkiwfrZdrkZvksa ls 304 50 0 00
35 340 10 SUB TOTAL : FROM CONTRACTORS mi&;ksx % Bsdsnkjksa@vkiwfrZdrkZvksa ls 450
35 340 30 SUPPLIERS deZpkfj;ksa ls
FROM STAFF

35 340 30 SUB TOTAL : FROM STAFF mi&;ksx % deZpkfj;ksa ls

35 340 80 FROM OTHERS vU;ksa ls

35 340 80 03 SECURITY DEPOSIT izfrHkwfr tek 111
35 340 80 03 SECURITY DEPOSIT izfrHkwfr tek 304

i`"B 143 Page 143