Page 86 - final-budget-book-vol-1
P. 86

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                                             (fo/k;d fuf/) ubZ fnYyh fuokZpu {ks=k                6
   1         2                                                         (fo/k;d fuf/) ubZ fnYyh fuokZpu {ks=k
  02       320         Mn.  DH                                         (fo/k;d fuf/) ubZ fnYyh fuokZpu {ks=k             115     Actuals      Budget      Revised    Budget
                      Head                                             (fo/k;d fuf/) ubZ fnYyh fuokZpu {ks=k                                 Estimates   Estimates  Estimates
  02       320        Code                                             (fo/k;d fuf/) ubZ fnYyh fuokZpu {ks=k

  02       320        34                   5                                                                                     78                      9 10

  02       320        80    05             (MLA FUND) NEW DELHI                                                                           0  510         1626       738
                                           CONSTITUENCY
  02       320
                      80    05             (MLA FUND) NEW DELHI                                                         124               0           0  4348       4348
  02       320                             CONSTITUENCY

                      80    05             (MLA FUND) NEW DELHI                                                         201      4388        4388        1827                0
                                           CONSTITUENCY

                      80    05             (MLA FUND) NEW DELHI                                                         203 430 430 2639                                     0
                                           CONSTITUENCY

                      80    05             (MLA FUND) NEW DELHI                                                         312 0 0 31 31
                                           CONSTITUENCY

                      80    06             (MLA FUND) DELHI CANTT.     (fo/k;d fuf/) fnYyh Nkouh fuokZpu {ks=k 102               2629        1982        989                 0
                                           CONSTITUENCY

02       320          80    06             (MLA FUND) DELHI CANTT.     (fo/k;d fuf/) fnYyh Nkouh fuokZpu {ks=k 106               4458        3319        4140       1765
                                           CONSTITUENCY

02       320          80    06             (MLA FUND) DELHI CANTT.     (fo/k;d fuf/) fnYyh Nkouh fuokZpu {ks=k 107               519 519                 789                 0
                                           CONSTITUENCY

02       320          80    06             (MLA FUND) DELHI CANTT.     (fo/k;d fuf/) fnYyh Nkouh fuokZpu {ks=k 115                  420            0        420           0
                                           CONSTITUENCY                                                                          21060       23494       23735      12708
                                                                                                                                 21060       23494       23735      12708
02 320 80                                  SUB TOTAL : OTHERS (MLA FUND) mi&;ksx % vU; (fo/k;d fuf/)

02 320                                     TOTAL : GRANTS,CONTRIBUTIONS ;ksx % fof'k"V iz;kstuksa gsrq vuqnku] va'knku
                                           FOR SPECIFIC PURPOSES

02 340                                     DEPOSITS RECEIVED           tek izkfIr

02 340 10                                  FROM CONTRACTORS SUPPLIERS  Bsdsnkjksa@vkiwfrZdrkZvksa ls                    101      -1391                0             00
02 340 10                                  FROM CONTRACTORS SUPPLIERS  Bsdsnkjksa@vkiwfrZdrkZvksa ls                    102        491                0             00
02 340 10                                  FROM CONTRACTORS SUPPLIERS  Bsdsnkjksa@vkiwfrZdrkZvksa ls                    103                           0             00
02 340 10                                  FROM CONTRACTORS SUPPLIERS  Bsdsnkjksa@vkiwfrZdrkZvksa ls                              1305

i`"B 80                                                                                                                                                             PageĀ 80
   81   82   83   84   85   86   87   88   89   90   91