Page 188 - 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 deZpkjh nsunkfj;k¡ 6
1 2
61 350 Mn. DH Budget Revised Budget
Head Estimates Estimates Estimates
Code

34 5 8 9 10

11 EMPLOYEE LIABILITIES

61 350 11 SUB TOTAL : EMPLOYEE LIABILITIES mi&;ksx % deZpkjh nsunkfj;k¡ 00 00

61 350 20 RECOVERIES PAYABLE ns; olwfy;k¡

61 350 20 SUB TOTAL : RECOVERIES PAYABLE mi&;ksx % ns; olwfy;k¡ 00 00

61 350 TOTAL : OTHER LIABILITIES ;ksx % vU; nsu&nkfj;k¡ 0 0 0 0
61 TOTAL REVENUE RECEIPTS:PARKS ;ksx jktLo izkfIr;k % ikdZ ,oa m|ku 10491 3380 4920 4920
AND GARDENS
61 TOTAL CAPITAL RECEIPTS:PARKS ;ksx iwathxr izkfIr;k % ikdZ ,oa m|ku 781 0 0 0
62 AND GARDENS [ksy ds eSnku
62 340 PLAY GROUNDS tek izkfIr 00 00
62 340 10 Bsdsnkjksa@vkiwfrZdrkZvksa ls 00 00
62 340 10 DEPOSITS RECEIVED mi&;ksx % Bsdsnkjksa@vkiwfrZdrkZvksa ls 00 00
62 340 ;ksx % tek izkfIr
62 FROM CONTRACTORS SUPPLIERS ;ksx jktLo izkfIr;k¡ % [ksy ds eSnku 00 00
SUB TOTAL : FROM CONTRACTORS
62 SUPPLIERS ;ksx iwathxr izkfIr;k¡ % [ksy ds eSnku 00 00
71 TOTAL : DEPOSITS RECEIVED efgyk dY;k.k
TOTAL REVENUE RECEIPTS:PLAY
71 130 GROUNDS u-fn-u-ik-ifj"kn~ lEifÙk;ksa ls ykblsal 'kqYd
TOTAL CAPITAL RECEIPTS:PLAY
71 130 20 GROUNDS Hkouksa ls ykblsal 'kqYd
71 130 20 WELFARE OF WOMEN mi&;ksx % Hkouksa ls ykblsal 'kqYd

LICENSE FEE FROM N.D.M.C.
PROPERTIES

LICENSE FEE FROM BUILDINGS
SUB TOTAL : LICENSE FEE FROM
BUILDINGS

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