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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
  79                    Mn.  DH                                           lgk;rk                                             Actuals   Budget     Revised    Budget
            160        Head                                                                                                           Estimates  Estimates  Estimates
  79                   Code
            160
                       34                                  5                                                                 78                  9 10

                       30                   SUB TOTAL : CONTRIBUTION                                                                  00                    00
                                            TOWARDS SCHEMES

                                            TOTAL : REVENUE GRANTS                                                                    00                    00
                                            ,CONTRIBUTION AND SUBSIDIES

79 180                                      OTHER INCOME                  vU; vk;

79 180 40                                   RECOVERY FROM EMPLOYEES       deZpkfj;ksa ls olwyh

79 180 40 01 OTHERS                                                       vU;                                       315 5 0 0 0

79 180 40                                   SUB TOTAL : RECOVERY FROM     mi&;ksx % deZpkfj;ksa ls olwyh                              50                    00
                                            EMPLOYEES

79 180 80                                   MISCELLANEOUS INCOME          fofo/ vk;

79 180 80 07 OTHER MISCELLANEOUS INCOME vU; fofo/ vk;                                                               315 1 5 10 10

79 180 80                                   SUB TOTAL : MISCELLANEOUS     mi&;ksx % fofo/ vk;                                         1 5 10 10
79 180                                      INCOME                        ;ksx % vU; vk;                                              6 5 10 10
                                            TOTAL : OTHER INCOME

79 340                                      DEPOSITS RECEIVED             tek izkfIr

79 340 10                                   FROM CONTRACTORS SUPPLIERS Bsdsnkjksa@vkiwfrZdrkZvksa ls

79 340 10                                   SUB TOTAL : FROM CONTRACTORS  mi&;ksx % Bsdsnkjksa@vkiwfrZdrkZvksa ls                     00                    00
79 340                                      SUPPLIERS                     ;ksx % tek izkfIr                                           00                    00
                                            TOTAL : DEPOSITS RECEIVED

79 341                                      DEPOSIT WORKS                 tek dk;Z

79 341 20                                   ELECTRICAL WORKS              fo|qrh; dk;Z

79 341 20                                   SUB TOTAL : ELECTRICAL WORKS mi&;ksx % fo|qrh; dk;Z                                       00                    00

79 341                                      TOTAL : DEPOSIT WORKS         ;ksx % tek dk;Z                                             00                    00

79 350                                      OTHER LIABILITIES             vU; nsu&nkfj;k¡

79 350 10                                   CREDITORS                     ½.knkrk

i`"B 191                                                                                                                                                    Page 191
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