Page 150 - 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 % vU;ksa ls 6
1 2 ;ksx % tek izkfIr
35 340 Mn. DH tek dk;Z Actuals Budget Revised Budget
35 340 Head vU; tek dk;Z Estimates Estimates Estimates
35 341 Code mi&;ksx % vU; tek dk;Z
35 341 ;ksx % tek dk;Z
34 5 vU; nsu&nkfj;k¡ 7 8 9 10
35 341 ½.knkrk
80 SUB TOTAL : FROM OTHERS mi&;ksx % ½.knkrk 500 0 0 0
35 341 deZpkjh nsunkfj;k¡ 1615 0 0 0
35 350 TOTAL : DEPOSITS RECEIVED
35 350
35 350 DEPOSIT WORKS
35 350
80 OTHER DEPOSIT WORKS

80 SUB TOTAL : OTHER DEPOSIT 00 00
WORKS 00 00

TOTAL : DEPOSIT WORKS 00 00

OTHER LIABILITIES

10 CREDITORS

10 SUB TOTAL : CREDITORS

11 EMPLOYEE LIABILITIES

35 350 11 SUB TOTAL : EMPLOYEE LIABILITIES mi&;ksx % deZpkjh nsunkfj;k¡ 00 00

35 350 20 RECOVERIES PAYABLE ns; olwfy;k¡

35 350 20 SUB TOTAL : RECOVERIES PAYABLE mi&;ksx % ns; olwfy;k¡ 00 00

35 350 TOTAL : OTHER LIABILITIES ;ksx % vU; nsu&nkfj;k¡ 0 0 0 0
35 4247 3912 5150 5150
35 TOTAL REVENUE ;ksx jktLo izkfIr;k % fpfdRlky; lsok,¡ 1615
37 RECEIPTS:HOSPITAL SERVICES 0 0 0
37 130
37 130 20 TOTAL CAPITAL RECEIPTS:HOSPITAL ;ksx iwathxr izkfIr;k % fpfdRlky; lsok,¡
SERVICES

VITAL STATISTICS egÙoiw.kZ vkadMs+

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

i`"B 144 Page 144