Page 83 - final-budget-book-vol-1

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 % O;ixr tek 6
1 2 deZpkfj;ksa ls olwyh
02 180 Mn. DH vU; Actuals Budget Revised Budget
02 180 Head mi&;ksx % deZpkfj;ksa ls olwyh Estimates Estimates Estimates
02 180 Code fofo/ vk;

02 180 34 5 7 8 9 10

02 180 11 SUB TOTAL : LAPSED DEPOSITS 82 600 400 900

40 RECOVERY FROM EMPLOYEES

40 01 OTHERS 207 2 0 0 0

40 SUB TOTAL : RECOVERY FROM 20 00
EMPLOYEES

80 MISCELLANEOUS INCOME

02 180 80 04 LEAVE SALARY CONTRIBUTION FOR vodk'k osru va'knku (ifj"kn~ ds deZpkjh 334 97 0 00
NDMC EMPLOYEES ON DEPUTATION izfrfu;qfDr ij)

PENSION CONTRIBUTION FOR isa'ku va'knku (ifj"kn~ ds deZpkjh izfrfu;qfDr

02 180 80 05 NDMC EMPLOYEES ON DEPUTATION ij) 334 -18 0 0 0

02 180 80 07 OTHER MISCELLANEOUS INCOME vU; fofo/ vk; 101 724 500 500 500
02 180 80 07 OTHER MISCELLANEOUS INCOME vU; fofo/ vk; 102 160 100 150 150
02 180 80 07 OTHER MISCELLANEOUS INCOME vU; fofo/ vk; 103
02 180 80 07 OTHER MISCELLANEOUS INCOME vU; fofo/ vk; 104 33 50 50 50
02 180 80 07 OTHER MISCELLANEOUS INCOME vU; fofo/ vk; 109 42 0 0 0
02 180 80 07 OTHER MISCELLANEOUS INCOME vU; fofo/ vk; 111 5 5 5
02 180 80 07 OTHER MISCELLANEOUS INCOME vU; fofo/ vk; 120 2
02 180 80 07 OTHER MISCELLANEOUS INCOME vU; fofo/ vk; 122 31 30 10 10
02 180 80 07 OTHER MISCELLANEOUS INCOME vU; fofo/ vk; 123 1768 2000 2000 2000
02 180 80 07 OTHER MISCELLANEOUS INCOME vU; fofo/ vk; 127 583 5000
02 180 80 07 OTHER MISCELLANEOUS INCOME vU; fofo/ vk; 201 38 500 500
02 180 80 07 OTHER MISCELLANEOUS INCOME vU; fofo/ vk; 213 100 10 50
02 180 80 07 OTHER MISCELLANEOUS INCOME vU; fofo/ vk; 215 1 0 0
57 1 0 0
0 8 5
0 1 5 5
0 5

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