Page 93 - 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
Fn. Head 'kh"kZ dksM Description fooj.k Code
Code Code
dksM ns; olwfy;k¡ 6
1 2 ns; olwfy;k¡
02 350 Mn. DH ns; olwfy;k¡ 319 Actuals Budget Revised Budget
02 350 Head ns; olwfy;k¡ 322 Estimates Estimates Estimates
02 350 Code ns; olwfy;k¡ 323
02 350 ns; olwfy;k¡ 325
02 350 34 5 ns; olwfy;k¡ 326 7 8 9 10
02 350 ns; olwfy;k¡ 328
02 350 20 RECOVERIES PAYABLE ns; olwfy;k¡ 329 -95 0 0 0
02 350 ns; olwfy;k¡ 330 1022 0 0 0
02 350 20 RECOVERIES PAYABLE ns; olwfy;k¡ 331 0 0 0
02 350 ns; olwfy;k¡ 332 -18 0 0 0
02 350 20 RECOVERIES PAYABLE 334 -230 0 0 0
02 350 335 230 0 0 0
20 RECOVERIES PAYABLE -102491 0 0 0
0 0 0
20 RECOVERIES PAYABLE 10 0 0 0
-8 0 0 0
20 RECOVERIES PAYABLE -2 0 0 0
219 0 0 0
20 RECOVERIES PAYABLE -2836
-218
20 RECOVERIES PAYABLE

20 RECOVERIES PAYABLE

20 RECOVERIES PAYABLE

20 RECOVERIES PAYABLE

20 RECOVERIES PAYABLE

02 350 20 SUB TOTAL : RECOVERIES PAYABLE mi&;ksx % ns; olwfy;k¡ -72030 0 00

02 350 30 GOVERNMENT DUES PAYABLE ljdkjh ns; cdk;k 00 00
02 350 30 SUB TOTAL : GOVERNMENT DUES mi&;ksx % ljdkjh ns; cdk;k
02 350 40 PAYABLE ns; okifl;k¡ 0 0 0 0
02 350 40 REFUNDS PAYABLE mi&;ksx % ns; okifl;k¡ -65524 0 0 0
02 350 ;ksx % vU; nsu&nkfj;k¡
02 SUB TOTAL : REFUNDS PAYABLE ;ksx jktLo izkfIr;k % iz'kklu 78625 61438 86572 89054

02 TOTAL : OTHER LIABILITIES ;ksx iwathxr izkfIr;k % iz'kklu 3464429 3559494 3790163 4198708
03 TOTAL REVENUE foÙk] ys[kk ,oa vkfMV
RECEIPTS:ADMINISTRATION
TOTAL CAPITAL
RECEIPTS:ADMINISTRATION
FINANCE ACCOUNTS AND AUDIT

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