Page 160 - 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

43 160 REVENUE GRANTS ,CONTRIBUTION
jktLo vuqnku]va'knku rFkk vkfFkZd lgk;rk

AND SUBSIDIES

43 160 30 CONTRIBUTION TOWARDS SCHEMES ;kstukvksa esa va'knku

43 160 30 SUB TOTAL : CONTRIBUTION mi&;ksx % ;kstukvksa esa va'knku 303 0 0 00
TOWARDS SCHEMES 0 0 00
43 160 TOTAL : REVENUE GRANTS ;ksx % jktLo vuqnku]va'knku rFkk vkfFkZd
,CONTRIBUTION AND SUBSIDIES lgk;rk 135 0 00
43 340 tek izkfIr 135 0 00
43 340 10 DEPOSITS RECEIVED Bsdsnkjksa@vkiwfrZdrkZvksa ls 135 0 00
43 340 10 FROM CONTRACTORS SUPPLIERS Bsdsnkjksa@vkiwfrZdrkZvksa ls
43 340 10 FROM CONTRACTORS SUPPLIERS 0 0 00
43 340 SUB TOTAL : FROM CONTRACTORS mi&;ksx % Bsdsnkjksa@vkiwfrZdrkZvksa ls 00
43 350 SUPPLIERS
43 350 10 TOTAL : DEPOSITS RECEIVED ;ksx % tek izkfIr 00
43 350 10 OTHER LIABILITIES vU; nsu&nkfj;k¡ 00
43 350 11 CREDITORS ½.knkrk 70 70
SUB TOTAL : CREDITORS mi&;ksx % ½.knkrk
EMPLOYEE LIABILITIES deZpkjh nsunkfj;k¡

43 350 11 SUB TOTAL : EMPLOYEE LIABILITIES mi&;ksx % deZpkjh nsunkfj;k¡ 00

43 350 20 RECOVERIES PAYABLE ns; olwfy;k¡

43 350 20 SUB TOTAL : RECOVERIES PAYABLE mi&;ksx % ns; olwfy;k¡ 00

43 350 TOTAL : OTHER LIABILITIES ;ksx % vU; nsu&nkfj;k¡ 00
43 ;ksx jktLo izkfIr;k % i'kq fpfdRlk lsok,¡ 45 60
TOTAL REVENUE
RECEIPTS:VETERINARY SERVICES

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