Page 183 - final-budget-book-vol-1
P. 183

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                                                okguksa ds fy, HkkM+k                                             6
   1          2                                                            mi&;ksx % okguksa ds fy, HkkM+k
  58        150         Mn.  DH                                            ;ksx % fcØh rFkk fdjk;k izHkkj                                                   Budget     Revised    Budget
  58                   Head                                                                                                                                Estimates  Estimates  Estimates
  58        150        Code

            150        34                                 5                                                                                                8 9 10

                       41 HIRE CHARGES ON EQUIPMENTS

                       41                   SUB TOTAL : HIRE CHARGES ON                                                                                 0       0           0          0
                                            EQUIPMENTS                                                                                            20117    3250       28800      23800

                                            TOTAL : SALE AND HIRE CHARGES

58 160                                      REVENUE GRANTS ,CONTRIBUTION
                                                                                               jktLo vuqnku]va'knku rFkk vkfFkZd lgk;rk

                                            AND SUBSIDIES

58 160 30                                   CONTRIBUTION TOWARDS SCHEMES ;kstukvksa esa va'knku

58 160 30                                   SUB TOTAL : CONTRIBUTION       mi&;ksx % ;kstukvksa esa va'knku                                                00                    00
58 160                                      TOWARDS SCHEMES                ;ksx % jktLo vuqnku]va'knku rFkk vkfFkZd                                        00                    00
                                                                           lgk;rk
                                            TOTAL : REVENUE GRANTS
                                            ,CONTRIBUTION AND SUBSIDIES

58 171                                      INTEREST EARNED                vftZr C;kt

58 171 10                                   INTEREST FROM BANK ACCOUNTS cSad [kkrksa ls C;kt

58 171 10 01 SB ACCOUNTS                                                   cpr [kkrk ys[ks                                               330               5 50                70 25
                                                                                                                                                           5 50                70 25
58 171 10                                   SUB TOTAL : INTEREST FROM BANK mi&;ksx % cSad [kkrksa ls C;kt                                124               5 50                70 25
                                            ACCOUNTS                                                                                     330

58 171                                      TOTAL : INTEREST EARNED        ;ksx % vftZr C;kt

58 180                                      OTHER INCOME                   vU; vk;

58 180 10                                   DEPOSITS FORFEITED             tek tCr

58 180 10                                   SUB TOTAL : DEPOSITS FORFEITED mi&;ksx % tek tCr                                                               00                    00

58 180 80                                   MISCELLANEOUS INCOME           fofo/ vk;

58 180 80 07 OTHER MISCELLANEOUS INCOME vU; fofo/ vk;                                                                                                      0 10 200 200
                                                                                                                                                           1 5 10 10
58 180 80 07 OTHER MISCELLANEOUS INCOME vU; fofo/ vk;
                                                                                                                                                           1 15 210 210
58 180 80                                   SUB TOTAL : MISCELLANEOUS      mi&;ksx % fofo/ vk;
                                            INCOME

i`"B 177                                                                                                                                                                         Page 177
   178   179   180   181   182   183   184   185   186   187   188