Page 193 - 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

74 140 TOTAL : FEES AND USER CHARGES ;ksx % 'kqYd ,oa mi;ksxdrkZ izHkkj 258 300 300 300

74 180 OTHER INCOME vU; vk;

74 180 11 LAPSED DEPOSITS O;ixr tek

74 180 11 SUB TOTAL : LAPSED DEPOSITS mi&;ksx % O;ixr tek 00 00
00 00
74 180 TOTAL : OTHER INCOME ;ksx % vU; vk;
00 00
74 340 DEPOSITS RECEIVED tek izkfIr
60 00
74 340 10 FROM CONTRACTORS SUPPLIERS Bsdsnkjksa@vkiwfrZdrkZvksa ls 60 00
60 00
74 340 10 SUB TOTAL : FROM CONTRACTORS mi&;ksx % Bsdsnkjksa@vkiwfrZdrkZvksa ls
SUPPLIERS 00 00

74 340 80 FROM OTHERS vU;ksa ls

74 340 80 03 SECURITY DEPOSIT izfrHkwfr tek 318

74 340 80 SUB TOTAL : FROM OTHERS mi&;ksx % vU;ksa ls

74 340 TOTAL : DEPOSITS RECEIVED ;ksx % tek izkfIr

74 350 OTHER LIABILITIES vU; nsu&nkfj;k¡

74 350 10 CREDITORS ½.knkrk

74 350 10 SUB TOTAL : CREDITORS mi&;ksx % ½.knkrk

74 350 20 RECOVERIES PAYABLE ns; olwfy;k¡

74 350 20 SUB TOTAL : RECOVERIES PAYABLE mi&;ksx % ns; olwfy;k¡ 00 00

74 350 TOTAL : OTHER LIABILITIES ;ksx % vU; nsu&nkfj;k¡ 00 00
74 ;ksx jktLo izkfIr;k¡ % fodykax dY;k.k 258 300 300 300
TOTAL REVENUE
RECEIPTS:WELFARE OF
HANDICAPPED

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