Page 158 - 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

(#i;s gtkj esa ) ( ` in Thousand )

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
Fn. Head 'kh"kZ dksM Description fooj.k
Code Code
dksM 5
1 2
Mn. DH Field Actuals Budget Revised Budget
Head Code 7 Estimates Estimates Estimates
Code
6
34 8 9 10

42 140 TOTAL : FEES AND USER CHARGES ;ksx % 'kqYd ,oa mi;ksxdrkZ izHkkj 00 00

42 160 REVENUE GRANTS ,CONTRIBUTION jktLo vuqnku]va'knku rFkk vkfFkZd lgk;rk
AND SUBSIDIES

42 160 40 NON PLAN GRANT IN ADD(REVENUE) xSj& ;kstuk lgk;rk vuqnku (jktLo)

42 160 40 SUB TOTAL : NON PLAN GRANT IN mi&;ksx % xSj& ;kstuk lgk;rk vuqnku 00 00
ADD(REVENUE) (jktLo) 00 00

42 160 TOTAL : REVENUE GRANTS ;ksx % jktLo vuqnku]va'knku rFkk vkfFkZd
,CONTRIBUTION AND SUBSIDIES lgk;rk

42 340 DEPOSITS RECEIVED tek izkfIr

42 340 10 FROM CONTRACTORS SUPPLIERS Bsdsnkjksa@vkiwfrZdrkZvksa ls 105 50 00
42 340 10 Bsdsnkjksa@vkiwfrZdrkZvksa ls 125 50 00
FROM CONTRACTORS SUPPLIERS mi&;ksx % Bsdsnkjksa@vkiwfrZdrkZvksa ls 50 00
42 340 10 SUB TOTAL : FROM CONTRACTORS ;ksx % tek izkfIr
SUPPLIERS tek dk;Z
42 340 TOTAL : DEPOSITS RECEIVED
42 341
DEPOSIT WORKS

42 341 10 CIVIL WORKS flfoy dk;Z

42 341 10 01 CIVIL WORKS flfoy dk;Z 0 0 4000 600
0 0 4000 600
42 341 10 SUB TOTAL : CIVIL WORKS mi&;ksx % flfoy dk;Z 0 0 4000 600
42 341 TOTAL : DEPOSIT WORKS ;ksx % tek dk;Z

42 350 OTHER LIABILITIES vU; nsu&nkfj;k¡

42 350 20 RECOVERIES PAYABLE ns; olwfy;k¡

42 350 20 SUB TOTAL : RECOVERIES PAYABLE mi&;ksx % ns; olwfy;k¡ 00 00

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