Page 125 - 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 mi&;ksx % ykblsaflax 'kqYd 6
1 2 mi;ksxdrkZ izHkkj
15 140 Mn. DH mi&;ksx % mi;ksxdrkZ izHkkj Actuals Budget Revised Budget
15 140 Head Estimates Estimates Estimates
15 140 Code

34 5 7 8 9 10

11 SUB TOTAL : LICENSING FEES 2398 5000 10000 5000

50 USER CHARGES

50 SUB TOTAL : USER CHARGES 00 00

15 140 TOTAL : FEES AND USER CHARGES ;ksx % 'kqYd ,oa mi;ksxdrkZ izHkkj 2398 5000 10000 5000

15 160 REVENUE GRANTS ,CONTRIBUTION jktLo vuqnku]va'knku rFkk vkfFkZd lgk;rk
AND SUBSIDIES

15 160 30 CONTRIBUTION TOWARDS SCHEMES ;kstukvksa esa va'knku

15 160 30 SUB TOTAL : CONTRIBUTION mi&;ksx % ;kstukvksa esa va'knku 00 00
TOWARDS SCHEMES 00 00
15 160 ;ksx % jktLo vuqnku]va'knku rFkk vkfFkZd
TOTAL : REVENUE GRANTS lgk;rk 00 00
15 340 ,CONTRIBUTION AND SUBSIDIES tek izkfIr 00 00
15 340 10 Bsdsnkjksa@vkiwfrZdrkZvksa ls
15 340 10 DEPOSITS RECEIVED
15 340 mi&;ksx % Bsdsnkjksa@vkiwfrZdrkZvksa ls
15 350 FROM CONTRACTORS SUPPLIERS
15 350 11 SUB TOTAL : FROM CONTRACTORS ;ksx % tek izkfIr
15 350 11 SUPPLIERS vU; nsu&nkfj;k¡
15 350 TOTAL : DEPOSITS RECEIVED deZpkjh nsunkfj;k¡

15 OTHER LIABILITIES

EMPLOYEE LIABILITIES

SUB TOTAL : EMPLOYEE LIABILITIES mi&;ksx % deZpkjh nsunkfj;k¡ 0 0 0 0
0 0 0 0
TOTAL : OTHER LIABILITIES ;ksx % vU; nsu&nkfj;k¡
2398 5000 10000 5000
TOTAL REVENUE RECEIPTS:TRADE ;ksx jktLo izkfIr;k % O;olk;

LICENSE / REGULATIONS ykbZlSal@fofu;eu

i`"B 119 Page 119