Page 207 - 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 vU;ksa ls 6
1 2 mi&;ksx % vU;ksa ls
81 340 Mn. DH ;ksx % tek izkfIr Budget Revised Budget
81 340 Head tek dk;Z Estimates Estimates Estimates
81 340 Code flfoy dk;Z
81 341 mi&;ksx % flfoy dk;Z
81 341 34 5 fo|qrh; dk;Z 8 9 10
81 341 fo|qrh; dk;Z
81 341 80 FROM OTHERS fo|qrh; dk;Z
81 341 fo|qrh; dk;Z
81 341 80 SUB TOTAL : FROM OTHERS fo|qrh; dk;Z 0 0 00
81 341 fo|qrh; dk;Z 44817 0 00
81 341 TOTAL : DEPOSITS RECEIVED fo|qrh; dk;Z
81 341 fo|qrh; dk;Z
81 341 DEPOSIT WORKS fo|qrh; dk;Z
81 341 fo|qrh; dk;Z
81 341 10 CIVIL WORKS mi&;ksx % fo|qrh; dk;Z
81 341 ;ksx % tek dk;Z
81 341 10 SUB TOTAL : CIVIL WORKS vU; nsu&nkfj;k¡ 00 00
81 341 ½.knkrk
81 350 20 ELECTRICAL WORKS mi&;ksx % ½.knkrk
81 350 deZpkjh nsunkfj;k¡
81 350 20 01 ELECTRICAL WORKS 204 126 150 20 0
81 350 100 100
20 01 ELECTRICAL WORKS 205 494 100 500 500
3765 500
20 01 ELECTRICAL WORKS 206 -114 1000
0 0
20 01 ELECTRICAL WORKS 207 507 500 2000 2000
10000 10000
20 01 ELECTRICAL WORKS 210 5000 0 20000 20000
43200 173000
20 01 ELECTRICAL WORKS 211 33219 2000 79585 206100
79585 206100
20 01 ELECTRICAL WORKS 212 15342 20000

20 01 ELECTRICAL WORKS 216 302741 20000

20 01 ELECTRICAL WORKS 219 0 0

20 SUB TOTAL : ELECTRICAL WORKS 357315 43750

TOTAL : DEPOSIT WORKS 357315 43750

OTHER LIABILITIES

10 CREDITORS

10 SUB TOTAL : CREDITORS 00 00

11 EMPLOYEE LIABILITIES

81 350 11 SUB TOTAL : EMPLOYEE LIABILITIES mi&;ksx % deZpkjh nsunkfj;k¡ 00 00

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