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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

(#i;s gtkj esa )                                                                                                                                      ( ` in Thousand )

 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
  Fn.      Head                'kh"kZ dksM  Description                                   fooj.k
Code       Code
                       dksM                           5
   1          2
                        Mn.  DH                                                                                          Field    Actuals   Budget     Revised    Budget
                       Head                                                                                              Code          7   Estimates  Estimates  Estimates
                       Code
                                                                                                                            6
                       34                                                                                                                  8 9 10

51 160 30                                   CONTRIBUTION TOWARDS SCHEMES ;kstukvksa esa va'knku

51 160 30                                   SUB TOTAL : CONTRIBUTION      mi&;ksx % ;kstukvksa esa va'knku                            0       0          00
51 160                                      TOWARDS SCHEMES               ;ksx % jktLo vuqnku]va'knku rFkk vkfFkZd                  66        0          00
                                                                          lgk;rk
                                            TOTAL : REVENUE GRANTS                                                                 380     500        800 800
                                            ,CONTRIBUTION AND SUBSIDIES                                                             14        0        25 25

51 180                                      OTHER INCOME                  vU; vk;                                                  394     500        825 825
                                                                                                                                   394     500        825 825
51 180 80                                   MISCELLANEOUS INCOME          fofo/ vk;
                                                                                                                                      0       0          00
51 180 80 07 OTHER MISCELLANEOUS INCOME vU; fofo/ vk;                                                                    115          0       0          00
                                                                                                                         222
51 180 80 07 OTHER MISCELLANEOUS INCOME vU; fofo/ vk;                                                                             -491        0          00
                                                                                                                                      1       0          00
51 180 80                                   SUB TOTAL : MISCELLANEOUS     mi&;ksx % fofo/ vk;                                                 0          00
                                            INCOME                                                                                -490

51 180                                      TOTAL : OTHER INCOME          ;ksx % vU; vk;

51 320                                      GRANTS,CONTRIBUTIONS FOR      fof'k"V iz;kstuksa gsrq vuqnku] va'knku
                                            SPECIFIC PURPOSES

51 320 80                                   OTHERS (MLA FUND)             vU; (fo/k;d fuf/)

51 320 80                                   SUB TOTAL : OTHERS (MLA FUND) mi&;ksx % vU; (fo/k;d fuf/)

51 320                                      TOTAL : GRANTS,CONTRIBUTIONS ;ksx % fof'k"V iz;kstuksa gsrq vuqnku] va'knku
                                            FOR SPECIFIC PURPOSES

51 340                                      DEPOSITS RECEIVED             tek izkfIr

51 340 10                                   FROM CONTRACTORS SUPPLIERS    Bsdsnkjksa@vkiwfrZdrkZvksa ls                  115
51 340 10                                                                 Bsdsnkjksa@vkiwfrZdrkZvksa ls                  117
51 340 10                                   FROM CONTRACTORS SUPPLIERS    Bsdsnkjksa@vkiwfrZdrkZvksa ls
                                                                          mi&;ksx % Bsdsnkjksa@vkiwfrZdrkZvksa ls
51 340 10                                   FROM CONTRACTORS SUPPLIERS    tek&jktLo
                                            SUB TOTAL : FROM CONTRACTORS
51 340 20                                   SUPPLIERS
                                            DEPOSITS- REVENUES

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