Page 212 - 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 vU; vk; 6
1 2 deZpkfj;ksa ls olwyh
82 180 Mn. DH vU; Budget Revised Budget
82 180 Head mi&;ksx % deZpkfj;ksa ls olwyh Estimates Estimates Estimates
82 180 Code fofo/ vk;
82 vU; fofo/ vk;
82 180 34 5 mi&;ksx % fofo/ vk; 8 9 10
82 ;ksx % vU; vk;
82 180 OTHER INCOME fof'k"V iz;kstuksa gsrq vuqnku] va'knku
82 180 dsUnz ljdkj
82 40 RECOVERY FROM EMPLOYEES
82 180
40 01 OTHERS 318 645 0 00
180 645 0 00
40 SUB TOTAL : RECOVERY FROM
320 EMPLOYEES 500 500
500 500
320 80 MISCELLANEOUS INCOME 500 500

80 07 OTHER MISCELLANEOUS INCOME 318 495 100

80 SUB TOTAL : MISCELLANEOUS 495 100
INCOME

TOTAL : OTHER INCOME 1140 100

GRANTS,CONTRIBUTIONS FOR
SPECIFIC PURPOSES

10 CENTRAL GOVERNMENT

82 320 10 SUB TOTAL : CENTRAL GOVERNMENT mi&;ksx % dsUnz ljdkj 00 00

82 320 TOTAL : GRANTS,CONTRIBUTIONS ;ksx % fof'k"V iz;kstuksa gsrq vuqnku] va'knku 102 0 0 00
FOR SPECIFIC PURPOSES 122
82 340 tek izkfIr 213 995 0 00
82 340 10 DEPOSITS RECEIVED Bsdsnkjksa@vkiwfrZdrkZvksa ls 318 36 0 00
82 340 10 FROM CONTRACTORS SUPPLIERS Bsdsnkjksa@vkiwfrZdrkZvksa ls 47 0 00
82 340 10 FROM CONTRACTORS SUPPLIERS Bsdsnkjksa@vkiwfrZdrkZvksa ls 42 0 00
82 340 10 FROM CONTRACTORS SUPPLIERS Bsdsnkjksa@vkiwfrZdrkZvksa ls 0 00
82 340 10 FROM CONTRACTORS SUPPLIERS Bsdsnkjksa@vkiwfrZdrkZvksa ls 1120
FROM CONTRACTORS SUPPLIERS mi&;ksx % Bsdsnkjksa@vkiwfrZdrkZvksa ls
82 340 10 SUB TOTAL : FROM CONTRACTORS tek&jktLo
SUPPLIERS
82 340 20 DEPOSITS- REVENUES

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