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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 % ;kstukvksa esa va'knku              6
   1          2                                                          ;ksx % jktLo vuqnku]va'knku rFkk vkfFkZd
  11                    Mn.  DH                                          lgk;rk                                             Actuals   Budget     Revised    Budget
            160        Head                                                                                                          Estimates  Estimates  Estimates
  11                   Code
            160
                       34                                 5                                                                 78                  9 10

                       30                   SUB TOTAL : CONTRIBUTION                                                                 00                    00
                                            TOWARDS SCHEMES

                                            TOTAL : REVENUE GRANTS                                                                   00                    00
                                            ,CONTRIBUTION AND SUBSIDIES

11 180                                      OTHER INCOME                 vU; vk;

11 180 11                                   LAPSED DEPOSITS              O;ixr tek

11 180 11                                   LAPSED DEPOSITS              O;ixr tek                                 335      2292     1300       1300       1300

11 180 11                                   SUB TOTAL : LAPSED DEPOSITS  mi&;ksx % O;ixr tek                                2292     1300       1300       1300

11 180 80                                   MISCELLANEOUS INCOME         fofo/ vk;

11 180 80 07 OTHER MISCELLANEOUS INCOME vU; fofo/ vk;                                                              335      4580     5000       6500       5000

11 180 80                                   SUB TOTAL : MISCELLANEOUS    mi&;ksx % fofo/ vk;                                4580     5000       6500       5000
11 180                                      INCOME                       ;ksx % vU; vk;                                     6872     6300       7800       6300
                                            TOTAL : OTHER INCOME

11 311                                      EARMARKED FUNDS              fpfUg~r fuf/

11 311 12                                   SPECIAL FUND-27 MARKETS      fo'ks"k fuf/&27 ekfdZVsa

11        311          12    02             MIXED/COMMERCIAL USE         fefJr@O;olkf;d mi;ksx ifjorZu izHkkj      335      6117     8000       20000 10000
                                            CONVERSION CHARGES

11 311 12                                   SUB TOTAL : SPECIAL FUND-27  mi&;ksx % fo'ks"k fuf/&27 ekfdZVsa                 6117     8000       20000 10000
                                            MARKETS

11 311                                      TOTAL : EARMARKED FUNDS      ;ksx % fpfUg~r fuf/                                6117     8000       20000 10000

11 320                                      GRANTS,CONTRIBUTIONS FOR     fof'k"V iz;kstuksa gsrq vuqnku] va'knku
                                            SPECIFIC PURPOSES

11 320 10                                   CENTRAL GOVERNMENT           dsUnz ljdkj

11 320 10                                   SUB TOTAL : CENTRAL GOVERNMENT mi&;ksx % dsUnz ljdkj                                     00                    00

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