Page 140 - final-budget-book-vol-1
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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 Bsdsnkjksa@vkiwfrZdrkZvksa ls 6
1 2 Bsdsnkjksa@vkiwfrZdrkZvksa ls
31 340 Mn. DH Bsdsnkjksa@vkiwfrZdrkZvksa ls Budget Revised Budget
31 340 Head mi&;ksx % Bsdsnkjksa@vkiwfrZdrkZvksa ls Estimates Estimates Estimates
31 340 Code tek&jktLo
31 340 34 5 8 9 10
31 340 10 FROM CONTRACTORS SUPPLIERS
10 FROM CONTRACTORS SUPPLIERS 102 52 0 00
303 -447 0 00
10 FROM CONTRACTORS SUPPLIERS
-395 0 00
10 SUB TOTAL : FROM CONTRACTORS
SUPPLIERS
20 DEPOSITS- REVENUES
31 340 20 SUB TOTAL : DEPOSITS- REVENUES mi&;ksx % tek&jktLo 00 00
31 340 TOTAL : DEPOSITS RECEIVED ;ksx % tek izkfIr -395 0 00
31 350 OTHER LIABILITIES vU; nsu&nkfj;k¡ 0 0 00
31 350 10 CREDITORS ½.knkrk
31 350 10 SUB TOTAL : CREDITORS mi&;ksx % ½.knkrk
31 350 11 EMPLOYEE LIABILITIES deZpkjh nsunkfj;k¡
31 350 11 SUB TOTAL : EMPLOYEE LIABILITIES mi&;ksx % deZpkjh nsunkfj;k¡ 00 00
31 350 20 RECOVERIES PAYABLE ns; olwfy;k¡
31 350 20 SUB TOTAL : RECOVERIES PAYABLE mi&;ksx % ns; olwfy;k¡ 00 00
31 350 TOTAL : OTHER LIABILITIES ;ksx % vU; nsu&nkfj;k¡ 0 0 0 0
31 TOTAL REVENUE RECEIPTS:PUBLIC ;ksx jktLo izkfIr;k % tu LokLF; 9349 8913 10600 9880
31 HEALTH ;ksx iwathxr izkfIr;k % tu LokLF; -395
32 TOTAL CAPITAL RECEIPTS:PUBLIC egkekjh jksdFkke@fu;a=k.k 0 0 0
32 130 HEALTH u-fn-u-ik-ifj"kn~ lEifÙk;ksa ls ykblsal 'kqYd
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i`"B 134 Page 134