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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                                              mi&;ksx % jktLo vuqnku                        6
   1         2
  06       160         Mn.  DH                                                                                             Actuals       Budget      Revised    Budget
                      Head                                                                                                              Estimates   Estimates  Estimates
                      Code

                      34                                   5                                                               7            8           9          10

                      10 SUB TOTAL : REVENUE GRANT                                                                               0            0            0         0

06 160 30                                  CONTRIBUTION TOWARDS SCHEMES ;kstukvksa esa va'knku

06 160 30                                  SUB TOTAL : CONTRIBUTION     mi&;ksx % ;kstukvksa esa va'knku                            00                         00
06 160                                     TOWARDS SCHEMES              ;ksx % jktLo vuqnku]va'knku rFkk vkfFkZd                    00                         00
                                                                        lgk;rk
                                           TOTAL : REVENUE GRANTS                                                                                              00
                                           ,CONTRIBUTION AND SUBSIDIES                                                                                         00
                                                                                                                                                               00
06 171                                     INTEREST EARNED              vftZr C;kt
                                                                                                                                                               00
06 171 80                                  OTHER INTEREST               vU; C;kt

06       171          80    03             INTEREST CHARGED ON ARREAR OF lfoZl VSDl ds cdk;k ij izHkkfjr C;kt     328      83                    0
                                           SERVICE TAX

06 171 80                                  SUB TOTAL : OTHER INTEREST   mi&;ksx % vU; C;kt                                 83 0

06 171                                     TOTAL : INTEREST EARNED      ;ksx % vftZr C;kt                                  83 0

06 180                                     OTHER INCOME                 vU; vk;

06 180 10                                  DEPOSITS FORFEITED           tek tCr

06 180 10                                  SUB TOTAL : DEPOSITS FORFEITED mi&;ksx % tek tCr                                         00

06 180 60                                  EXCESS PROVISIONS WRITTEN BACK jn~n vfrfjDr çko/ku

06 180 60 02 ELECTRICITY FEE                                            fo|qr 'kqYd                               323 546                        0             00
                                                                                                                                   546           0             00
06 180 60                                  SUB TOTAL : EXCESS PROVISIONS mi&;ksx % jn~n vfrfjDr çko/ku
                                           WRITTEN BACK

06 180 80                                  MISCELLANEOUS INCOME         fofo/ vk;

06 180 80 07 OTHER MISCELLANEOUS INCOME vU; fofo/ vk;                                                             323               0            0  2000       1000

06 180 80 07 OTHER MISCELLANEOUS INCOME vU; fofo/ vk;                                                             328      3824         3000        100 100

06 180 80                                  SUB TOTAL : MISCELLANEOUS    mi&;ksx % fofo/ vk;                                3824         3000        2100       1100
                                           INCOME

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