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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; dh fcØh                                6
   1          2                                                            okguksa gsrq fdjk;k izHkkj
  81        150         Mn.  DH                                            vU;                                                       Actuals   Budget      Revised    Budget
  81        150        Head                                                mi&;ksx % okguksa gsrq fdjk;k izHkkj                               Estimates   Estimates  Estimates
  81        150        Code                                                ;ksx % fcØh rFkk fdjk;k izHkkj

  81        150        34                                   5                                                                        7        8           9          10

  81        150        30 SUB TOTAL : SALE OF OTHERS                                                                                     86      100         100        100

                       40 HIRE CHARGES FOR VEHICLES

                       40 03 OTHERS                                                                                         213 396                    0             00

                       40                   SUB TOTAL : HIRE CHARGES FOR                                                             396 0                           00
                                            VEHICLES

                                            TOTAL : SALE AND HIRE CHARGES                                                            593 196              250 150

81 160                                      REVENUE GRANTS ,CONTRIBUTION jktLo vuqnku]va'knku rFkk vkfFkZd lgk;rk
                                            AND SUBSIDIES

81 160 30                                   CONTRIBUTION TOWARDS SCHEMES ;kstukvksa esa va'knku

81 160 30                                   SUB TOTAL : CONTRIBUTION       mi&;ksx % ;kstukvksa esa va'knku                                   00                     00
81 160                                      TOWARDS SCHEMES                ;ksx % jktLo vuqnku]va'knku rFkk vkfFkZd                           00                     00
                                                                           lgk;rk
                                            TOTAL : REVENUE GRANTS
                                            ,CONTRIBUTION AND SUBSIDIES

81 171                                      INTEREST EARNED                vftZr C;kt

81 171 20                                   INTEREST ON LOANS AND          deZpkfj;ksa dks fn, Í.kksa ,oa vfxzeksa ij C;kt
                                            ADVANCES TO EMPLOYEES

81        171          20    05             OTHER INTEREST BEARING         vfxzeksa okys vU; C;kt                           206               0 0 20 0
                                            ADVANCES                                                                                          0 0 20 0

81 171 20                                   SUB TOTAL : INTEREST ON LOANS  mi&;ksx % deZpkfj;ksa dks fn, Í.kksa ,oa
                                            AND ADVANCES TO EMPLOYEES      vfxzeksa ij C;kt

81 171 80                                   OTHER INTEREST                 vU; C;kt

81        171          80    02             INTEREST ON DEBTORS AND OTHER  Ük`.kh ,oa vU; izkIr dÙkkZvksa ij C;kt           210               40                     00
                                            RECEIVABLES                                                                     211               10                     00

81        171          80    02             INTEREST ON DEBTORS AND OTHER  Ük`.kh ,oa vU; izkIr dÙkkZvksa ij C;kt
                                            RECEIVABLES

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