Page 130 - final-budget-book-vol-1
P. 130

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                                             vU; fofo/ vk;                                                              6
   1          2                                                         mi&;ksx % fofo/ vk;
  21        180         Mn.  DH                                         ;ksx % vU; vk;                                                          108     Actuals   Budget      Revised    Budget
  21        180        Head                                             fof'k"V iz;kstuksa gsrq vuqnku] va'knku                                                  Estimates   Estimates  Estimates
  21        180        Code                                             vU; (fo/k;d fuf/)
  21        320                                                         (fo/k;d fuf/) ubZ fnYyh fuokZpu {ks=k
  21        320        34                   5                           (fo/k;d fuf/) ubZ fnYyh fuokZpu {ks=k                                           7        8           9          10
  21        320
                       80 07 OTHER MISCELLANEOUS INCOME                                                                                                   288       300        1500        300
  21        320
                       80                   SUB TOTAL : MISCELLANEOUS                                                                                   1208     1310        2705       1460
  21        320                             INCOME

                                            TOTAL : OTHER INCOME                                                                                        1400     1310        3305       1560

                                            GRANTS,CONTRIBUTIONS FOR

                                            SPECIFIC PURPOSES

                       80 OTHERS (MLA FUND)

                       80    05             (MLA FUND) NEW DELHI                                                                               106 799                    0             00
                                            CONSTITUENCY                                                                                       107 164                    0             00

                       80    05             (MLA FUND) NEW DELHI
                                            CONSTITUENCY

                       80    06             (MLA FUND) DELHI CANTT.     (fo/k;d fuf/) fnYyh Nkouh fuokZpu {ks=k 106                                     2570              0             00
                                            CONSTITUENCY

21        320          80    06             (MLA FUND) DELHI CANTT.     (fo/k;d fuf/) fnYyh Nkouh fuokZpu {ks=k 107                                      293              0             00
                                            CONSTITUENCY                                                                                                3826              0             00
                                                                                                                                                        3826              0             00
21 320 80                                   SUB TOTAL : OTHERS (MLA FUND) mi&;ksx % vU; (fo/k;d fuf/)

21 320                                      TOTAL : GRANTS,CONTRIBUTIONS
                                                                                               ;ksx % fof'k"V iz;kstuksa gsrq vuqnku] va'knku

                                            FOR SPECIFIC PURPOSES

21 340                                      DEPOSITS RECEIVED            tek izkfIr                                                            104 6838                   0             00
21 340 10                                   FROM CONTRACTORS SUPPLIERS  Bsdsnkjksa@vkiwfrZdrkZvksa ls                                          105 2608                   0             00
21 340 10                                   FROM CONTRACTORS SUPPLIERS  Bsdsnkjksa@vkiwfrZdrkZvksa ls                                          106 -1310                  0             00
21 340 10                                   FROM CONTRACTORS SUPPLIERS  Bsdsnkjksa@vkiwfrZdrkZvksa ls                                          107 -647                   0             00
21 340 10                                   FROM CONTRACTORS SUPPLIERS  Bsdsnkjksa@vkiwfrZdrkZvksa ls                                          108 -893                   0             00
21 340 10                                   FROM CONTRACTORS SUPPLIERS  Bsdsnkjksa@vkiwfrZdrkZvksa ls
21 340 10                                   FROM CONTRACTORS SUPPLIERS  Bsdsnkjksa@vkiwfrZdrkZvksa ls

i`"B 124                                                                                                                                                                                PageĀ 124
   125   126   127   128   129   130   131   132   133   134   135