Page 192 - 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 6
1 2
Mn. DH Actuals Budget Revised Budget
72 340 Head Estimates Estimates Estimates
340 Code
73 340
73 340 34 5 78 9 10
73 340
73 350 TOTAL CAPITAL RECEIPTS:WELFARE ;ksx iwathxr izkfIr;k¡ % cky dY;k.k 00 00
350 OF CHILDREN
73 350
350 WELFARE OF AGED o`¼ dY;k.k
73
73 DEPOSITS RECEIVED tek izkfIr
73
73 10 FROM CONTRACTORS SUPPLIERS Bsdsnkjksa@vkiwfrZdrkZvksa ls
73
10 FROM CONTRACTORS SUPPLIERS Bsdsnkjksa@vkiwfrZdrkZvksa ls 213 2 0 0 0

10 SUB TOTAL : FROM CONTRACTORS mi&;ksx % Bsdsnkjksa@vkiwfrZdrkZvksa ls 20 00
SUPPLIERS

TOTAL : DEPOSITS RECEIVED ;ksx % tek izkfIr 20 00

OTHER LIABILITIES vU; nsu&nkfj;k¡

10 CREDITORS ½.knkrk

10 SUB TOTAL : CREDITORS mi&;ksx % ½.knkrk 00 00

20 RECOVERIES PAYABLE ns; olwfy;k¡

73 350 20 SUB TOTAL : RECOVERIES PAYABLE mi&;ksx % ns; olwfy;k¡ 00 00

73 350 TOTAL : OTHER LIABILITIES ;ksx % vU; nsu&nkfj;k¡ 00 00
00 00
73 TOTAL REVENUE ;ksx jktLo izkfIr;k¡ % o`¼ dY;k.k 20 00
RECEIPTS:WELFARE OF AGED

73 TOTAL CAPITAL RECEIPTS:WELFARE ;ksx iwathxr izkfIr;k¡ % o`¼ dY;k.k
OF AGED

74 WELFARE OF HANDICAPPED fodykax dY;k.k

74 140 FEES AND USER CHARGES 'kqYd ,oa mi;ksxdrkZ izHkkj

74 140 40 OTHER FEES vU; 'kqYd

74 140 40 25 RECEIPT FROM AANCHAL vkapy ls izkfIr;k¡ 318 258 300 300 300

74 140 40 SUB TOTAL : OTHER FEES mi&;ksx % vU; 'kqYd 258 300 300 300

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