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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 % vU; C;kt                  6
   1          2                                                        ;ksx % vftZr C;kt
  81        171         Mn.  DH                                        vU; vk;                                  Actuals   Budget     Revised    Budget
  81        171        Head                                            O;ixr tek                                         Estimates  Estimates  Estimates
  81        180        Code                                            mi&;ksx % O;ixr tek
  81        180                                                        deZpkfj;ksa ls olwyh
  81        180        34                                 5            mi&;ksx % deZpkfj;ksa ls olwyh           7        8          9          10
  81        180                                                        fofo/ vk;
                       80 SUB TOTAL : OTHER INTEREST                   vU; fofo/ vk;                                  5        0           0         0
  81        180                                                        vU; fofo/ vk;                                  5        0         20          0
                                            TOTAL : INTEREST EARNED    vU; fofo/ vk;
  81        180                                                        vU; fofo/ vk;
  81        180                             OTHER INCOME               vU; fofo/ vk;
  81        180                                                        vU; fofo/ vk;
  81        180        11 LAPSED DEPOSITS                              vU; fofo/ vk;
  81        180                                                        vU; fofo/ vk;
  81        180        11 SUB TOTAL : LAPSED DEPOSITS                  vU; fofo/ vk;                                     00                    00
  81        180                                                        vU; fofo/ vk;
  81        180        40 RECOVERY FROM EMPLOYEES                      vU; fofo/ vk;
  81        180                                                        vU; fofo/ vk;
  81        180        40                   SUB TOTAL : RECOVERY FROM  mi&;ksx % fofo/ vk;                               00                    00
  81        180                             EMPLOYEES                  ;ksx % vU; vk;
  81        180
  81        180        80 MISCELLANEOUS INCOME

  81        180        80 07 OTHER MISCELLANEOUS INCOME                                                205 7 5 20 5

  81        180        80 07 OTHER MISCELLANEOUS INCOME                                                206 27 5                                55

                       80 07 OTHER MISCELLANEOUS INCOME                                                207 42 5 350 50

                       80 07 OTHER MISCELLANEOUS INCOME                                                208 0 0 50 10

                       80 07 OTHER MISCELLANEOUS INCOME                                                211 254 100 150 150

                       80 07 OTHER MISCELLANEOUS INCOME                                                212 120 500                           50 50

                       80 07 OTHER MISCELLANEOUS INCOME                                                214 45 50 75 75

                       80 07 OTHER MISCELLANEOUS INCOME                                                215 1 0 0 0

                       80 07 OTHER MISCELLANEOUS INCOME                                                216 0 5 5 5

                       80 07 OTHER MISCELLANEOUS INCOME                                                217 308 200 350 400

                       80 07 OTHER MISCELLANEOUS INCOME                                                219 243 0 50 50

                       80 07 OTHER MISCELLANEOUS INCOME                                                225      5018     5000       6000       2500

                       80                   SUB TOTAL : MISCELLANEOUS                                           6065     5870       7105       3300
                                            INCOME

                                            TOTAL : OTHER INCOME                                                6065     5870       7105       3300

i`"B 198                                                                                                                                       PageĀ 198
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