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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

07 160 30                                   CONTRIBUTION TOWARDS SCHEMES ;kstukvksa esa va'knku

07 160 30                                   SUB TOTAL : CONTRIBUTION      mi&;ksx % ;kstukvksa esa va'knku                        0      0           00
07 160                                      TOWARDS SCHEMES               ;ksx % jktLo vuqnku]va'knku rFkk vkfFkZd                0      0           00
                                                                          lgk;rk
                                            TOTAL : REVENUE GRANTS                                                                0    10            00
                                            ,CONTRIBUTION AND SUBSIDIES                                                           0    10            00

07 180                                      OTHER INCOME                  vU; vk;                                             269     300         300 300
                                                                                                                              269     300         300 300
07 180 11                                   LAPSED DEPOSITS               O;ixr tek                                           269     310         300 300

07 180 11                                   LAPSED DEPOSITS               O;ixr tek                                 119      1255        0           00
                                                                                                                    119      6252        0           00
07 180 11                                   SUB TOTAL : LAPSED DEPOSITS   mi&;ksx % O;ixr tek                                            0           00
07 180 80                                   MISCELLANEOUS INCOME          fofo/ vk;                                 119       510        0           00
                                                                                                                    220      8017
07 180 80 07 OTHER MISCELLANEOUS INCOME vU; fofo/ vk;                                                               221

07 180 80                                   SUB TOTAL : MISCELLANEOUS     mi&;ksx % fofo/ vk;
                                            INCOME

07 180                                      TOTAL : OTHER INCOME          ;ksx % vU; vk;

07 340                                      DEPOSITS RECEIVED             tek izkfIr

07 340 10                                   FROM CONTRACTORS SUPPLIERS Bsdsnkjksa@vkiwfrZdrkZvksa ls

07 340 10                                   FROM CONTRACTORS SUPPLIERS Bsdsnkjksa@vkiwfrZdrkZvksa ls
07 340 10                                   FROM CONTRACTORS SUPPLIERS Bsdsnkjksa@vkiwfrZdrkZvksa ls

07 340 10                                   FROM CONTRACTORS SUPPLIERS    Bsdsnkjksa@vkiwfrZdrkZvksa ls
07 340 10                                   SUB TOTAL : FROM CONTRACTORS  mi&;ksx % Bsdsnkjksa@vkiwfrZdrkZvksa ls
07 340 20                                   SUPPLIERS                     tek&jktLo
                                            DEPOSITS- REVENUES

07 340 20                                   SUB TOTAL : DEPOSITS- REVENUES mi&;ksx % tek&jktLo                                        00                     00

07 340                                      TOTAL : DEPOSITS RECEIVED     ;ksx % tek izkfIr                                  8017              0             00

i`"B 103                                                                                                                                                     PageĀ 103
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