Page 211 - 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
Fn. Head 'kh"kZ dksM Description fooj.k Code
Code Code
dksM mi&;ksx % jktLo vuqnku 6
1 2 O;;ksa dh izfriwfrZ
82 160 Mn. DH izkFkfed f'k{kk gsrq xSj&;ksuk lgk;rk vuqnku Actuals Budget Revised Budget
82 160 Head (Mh,iQlh iQkeZwyk ds vuqlkj) Estimates Estimates Estimates
Code ekè;fed f'k{kk gsrq xSj&;kstuk lgk;rk
82 160 vuqnku (Mh,iQlh iQkeZwyk ds vuqlkj)
34 5 mi&;ksx % O;;ksa dh izfriwfrZ 7 8 9 10
82 160
10 SUB TOTAL : REVENUE GRANT 0 8500 39500 39500
82 160
20 RE-IMBURSEMENT OF EXPENSES

NON-PLAN GRANTS-IN-AID FOR 312 369448 355400 406300 406300
20 01 PRIMARY EDUCATION (AS PER DFC 312 460015 442500 506000 506000

FORMULA) 829463 797900 912300 912300
NON-PLAN GRANTS-IN-AID FOR
20 02 SECONDARY EDUCATION (AS PER

DFC FORMULA)

20 SUB TOTAL : RE-IMBURSEMENT OF
EXPENSES

82 160 30 CONTRIBUTION TOWARDS SCHEMES ;kstukvksa esa va'knku

82 160 30 SUB TOTAL : CONTRIBUTION mi&;ksx % ;kstukvksa esa va'knku 00 00
TOWARDS SCHEMES

82 160 40 NON PLAN GRANT IN ADD(REVENUE) xSj& ;kstuk lgk;rk vuqnku (jktLo)

82 160 40 01 NUTRITION GRANT MID-DAY MEAL iks"k.k eè;kUg Hkkstu vuqnku 312 9271 0 00
9271 0 00
82 160 40 SUB TOTAL : NON PLAN GRANT IN mi&;ksx % xSj& ;kstuk lgk;rk vuqnku
ADD(REVENUE) (jktLo)

82 160 TOTAL : REVENUE GRANTS ;ksx % jktLo vuqnku]va'knku rFkk vkfFkZd 838734 806400 951800 951800
,CONTRIBUTION AND SUBSIDIES lgk;rk

82 171 INTEREST EARNED vftZr C;kt

82 171 80 OTHER INTEREST vU; C;kt

82 171 80 02 INTEREST ON DEBTORS AND OTHER Ük`.kh ,oa vU; izkIr dÙkkZvksa ij C;kt 318 25 25 25 25
RECEIVABLES

82 171 80 SUB TOTAL : OTHER INTEREST mi&;ksx % vU; C;kt 25 25 25 25
25 25 25 25
82 171 TOTAL : INTEREST EARNED ;ksx % vftZr C;kt

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