Page 173 - 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 Actuals
Fn. Head 'kh"kZ dksM Description fooj.k Code 7
Code Code
dksM tek izkfIr 6
1 2 Bsdsnkjksa@vkiwfrZdrkZvksa ls
53 340 Mn. DH Bsdsnkjksa@vkiwfrZdrkZvksa ls Budget Revised Budget
53 340 Head mi&;ksx % Bsdsnkjksa@vkiwfrZdrkZvksa ls Estimates Estimates Estimates
53 340 Code vU;ksa ls
izfrHkwfr tek
53 340 34 5 mi&;ksx % vU;ksa ls 8 9 10
;ksx % tek izkfIr
53 340 DEPOSITS RECEIVED tek dk;Z
53 340 flfoy dk;Z
53 340 10 FROM CONTRACTORS SUPPLIERS mi&;ksx % flfoy dk;Z
53 340 ;ksx % tek dk;Z
53 341 10 FROM CONTRACTORS SUPPLIERS vU; nsu&nkfj;k¡ 310 188 0 00
53 341 deZpkjh nsunkfj;k¡ 188 0 00
53 341 10 SUB TOTAL : FROM CONTRACTORS
53 341 SUPPLIERS 310 -241 0 00
53 350 -241 0 00
53 350 80 FROM OTHERS -53 0 00

80 03 SECURITY DEPOSIT

80 SUB TOTAL : FROM OTHERS

TOTAL : DEPOSITS RECEIVED

DEPOSIT WORKS

10 CIVIL WORKS

10 SUB TOTAL : CIVIL WORKS 00 00
00 00
TOTAL : DEPOSIT WORKS

OTHER LIABILITIES

11 EMPLOYEE LIABILITIES

53 350 11 SUB TOTAL : EMPLOYEE LIABILITIES mi&;ksx % deZpkjh nsunkfj;k¡ 00 00

53 350 20 RECOVERIES PAYABLE ns; olwfy;k¡

53 350 20 SUB TOTAL : RECOVERIES PAYABLE mi&;ksx % ns; olwfy;k¡ 00 00

53 350 TOTAL : OTHER LIABILITIES ;ksx % vU; nsu&nkfj;k¡ 00 00
53 ;ksx jktLo izkfIr;k % vfXu'keu lsok;sa ,oa
TOTAL REVENUE RECEIPTS:FIRE vkink izcU/u 55 50 130 100
SERVICES & DISASTER
MANAGEMENT

i`"B 167 Page 167