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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
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