Page 129 - 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 Actuals
Fn. Head 'kh"kZ dksM Description fooj.k Code 7
Code Code
dksM 5 6
1 2
Mn. DH Budget Revised Budget
Head Estimates Estimates Estimates
Code

34 8 9 10

21 160 30 CONTRIBUTION TOWARDS SCHEMES ;kstukvksa esa va'knku 124 750 0 00
21 160 30 750 0 00
SUB TOTAL : CONTRIBUTION mi&;ksx % ;kstukvksa esa va'knku 750 0 00
21 160 TOWARDS SCHEMES ;ksx % jktLo vuqnku]va'knku rFkk vkfFkZd
21 171 lgk;rk 0 0 00
21 171 20 TOTAL : REVENUE GRANTS 0 0 00
,CONTRIBUTION AND SUBSIDIES
21 171 20
21 171 INTEREST EARNED vftZr C;kt
21 180
21 180 10 INTEREST ON LOANS AND deZpkfj;ksa dks fn, Í.kksa ,oa vfxzeksa ij C;kt
ADVANCES TO EMPLOYEES

SUB TOTAL : INTEREST ON LOANS mi&;ksx % deZpkfj;ksa dks fn, Í.kksa ,oa
AND ADVANCES TO EMPLOYEES vfxzeksa ij C;kt

TOTAL : INTEREST EARNED ;ksx % vftZr C;kt
OTHER INCOME vU; vk;

DEPOSITS FORFEITED tek tCr

21 180 10 01 CONTRACTORS DEPOSIT FORFEITED Bsdsnkjksa dh tek tCr 125 192 0 00

21 180 10 SUB TOTAL : DEPOSITS FORFEITED mi&;ksx % tek tCr 192 0 00

21 180 11 LAPSED DEPOSITS O;ixr tek

21 180 11 LAPSED DEPOSITS O;ixr tek 124 0 0 600 100
0 0 600 100
21 180 11 SUB TOTAL : LAPSED DEPOSITS mi&;ksx % O;ixr tek

21 180 80 MISCELLANEOUS INCOME fofo/ vk;

21 180 80 07 OTHER MISCELLANEOUS INCOME vU; fofo/ vk; 104 19 500 150 150

21 180 80 07 OTHER MISCELLANEOUS INCOME vU; fofo/ vk; 105 406 200 50 200

21 180 80 07 OTHER MISCELLANEOUS INCOME vU; fofo/ vk; 106 487 300 1000 800

21 180 80 07 OTHER MISCELLANEOUS INCOME vU; fofo/ vk; 107 8 10 5 10

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