Page 152 - 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 Actuals
Fn. Head 'kh"kZ dksM Description fooj.k Code 7
Code Code
dksM 5 6
1 2
Mn. DH Budget Revised Budget
Head Estimates Estimates Estimates
Code

34 8 9 10

37 350 11 SUB TOTAL : EMPLOYEE LIABILITIES mi&;ksx % deZpkjh nsunkfj;k¡ 00 00

37 350 20 RECOVERIES PAYABLE ns; olwfy;k¡

37 350 20 SUB TOTAL : RECOVERIES PAYABLE mi&;ksx % ns; olwfy;k¡ 00 00

37 350 TOTAL : OTHER LIABILITIES ;ksx % vU; nsu&nkfj;k¡ 0 0 00
37 ;ksx jktLo izkfIr;k % egÙoiw.kZ vkadMs+ 0 0 00
TOTAL REVENUE RECEIPTS:VITAL -203 0 00
37 STATISTICS ;ksx iwathxr izkfIr;k % egÙoiw.kZ vkadMs+
TOTAL CAPITAL RECEIPTS:VITAL
38 STATISTICS [kk| vifeJ.k jksdFkke
38 140 PREVENTION OF FOOD 'kqYd ,oa mi;ksxdrkZ izHkkj
38 140 20 ADULTERATION n.M ,oa tqekZuk
FEES AND USER CHARGES

PENALTIES AND FINES

38 140 20 SUB TOTAL : PENALTIES AND FINES mi&;ksx % n.M ,oa tqekZuk 00 00

38 140 50 USER CHARGES mi;ksxdrkZ izHkkj 00 00
38 140 50 SUB TOTAL : USER CHARGES mi&;ksx % mi;ksxdrkZ izHkkj

38 140 TOTAL : FEES AND USER CHARGES ;ksx % 'kqYd ,oa mi;ksxdrkZ izHkkj 00 00
38 ;ksx jktLo izkfIr;k % [kk| vifeJ.k jksdFkke 00 00
TOTAL REVENUE 00 00
38 RECEIPTS:PREVENTION OF FOOD ;ksx iwathxr izkfIr;k % [kk| vifeJ.k jksdFkke
39 ADULTERATION ,Ecwysal@'ko okgu lsok,¡
39 140 TOTAL CAPITAL 'kqYd ,oa mi;ksxdrkZ izHkkj
RECEIPTS:PREVENTION OF FOOD
ADULTERATION
AMBULANCE / HEARSE SERVICES

FEES AND USER CHARGES

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