Page 194 - 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

(#i;s gtkj esa ) ( ` in Thousand )

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
Fn. Head 'kh"kZ dksM Description fooj.k
Code Code
dksM 5
1 2
Mn. DH Field Actuals Budget Revised Budget
Head Code 7 Estimates Estimates Estimates
Code
6
34 8 9 10

74 TOTAL CAPITAL RECEIPTS:WELFARE ;ksx iwathxr izkfIr;k¡ % fodykax dY;k.k 60 00
75 OF HANDICAPPED
75 160
WELFARE OF SC/ST/OBC v-tk-@vuq-t-tk-@fiNM+k oxZ dY;k.k
jktLo vuqnku]va'knku rFkk vkfFkZd lgk;rk
REVENUE GRANTS ,CONTRIBUTION
AND SUBSIDIES

75 160 40 NON PLAN GRANT IN ADD(REVENUE) xSj& ;kstuk lgk;rk vuqnku (jktLo)

75 160 40 03 NON PLAN GIA FOR DHOBI GHATS IN u-fn-u-ifj"kn~ {ks=k esa /ksch ?kkVksa gsrq xSj&;kstuk 312 1000 1000 1000 1000
1000 1000 1000 1000
NDMC AREA vuqnku lgk;rk 1000 1000 1000 1000

75 160 40 SUB TOTAL : NON PLAN GRANT IN mi&;ksx % xSj& ;kstuk lgk;rk vuqnku
ADD(REVENUE) (jktLo)

75 160 TOTAL : REVENUE GRANTS ;ksx % jktLo vuqnku]va'knku rFkk vkfFkZd 102 20 0 00
,CONTRIBUTION AND SUBSIDIES lgk;rk 20 0 00
75 340 tek izkfIr 20 0 00
75 340 10 DEPOSITS RECEIVED Bsdsnkjksa@vkiwfrZdrkZvksa ls
75 340 10 FROM CONTRACTORS SUPPLIERS Bsdsnkjksa@vkiwfrZdrkZvksa ls 00 00
FROM CONTRACTORS SUPPLIERS
75 340 10 SUB TOTAL : FROM CONTRACTORS mi&;ksx % Bsdsnkjksa@vkiwfrZdrkZvksa ls 00 00
SUPPLIERS
75 340 TOTAL : DEPOSITS RECEIVED ;ksx % tek izkfIr
75 350 OTHER LIABILITIES vU; nsu&nkfj;k¡
75 350 10 CREDITORS ½.knkrk
75 350 10 SUB TOTAL : CREDITORS mi&;ksx % ½.knkrk
75 350 20 RECOVERIES PAYABLE ns; olwfy;k¡

75 350 20 SUB TOTAL : RECOVERIES PAYABLE mi&;ksx % ns; olwfy;k¡

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