Page 37 - final-budget-book-vol-1

ctV 2018&19 y?kq ys[kk& 'kh"kZ vuqlkj ctV BUDGET 2018-19

fooj.k&VI (cM-2A) MINOR ACCOUNT HEAD WISE BUDGET ST-VI (BUD-2A)

(#i;s gtkj esa) (` in Thousand)

eq[; 'kh"kZ dksM 2016-17 2017-18 2017-2018 2018-19
MJH Code
y?kq ys[kk 'kh"kZ okLrfod ctV vuqeku la'kksf/r vuqeku ctV vuqeku

Actuals Budget Estimates Revised Estimates Budget Estimates

1 2 34 56
INCOME FROM INVESTMENTS
C;kt
fuos'k ls vk; ;ksx %

170 10 INTEREST 4687384 4338400 4340000 4340000
4687384 4338400 4340000 4340000
Total:

INTEREST EARNED

vftZr C;kt

10 INTEREST FROM BANK ACCOUNTS cSad [kkrksa ls C;kt 5 50 70 25
341 630 575 525
171 20 INTEREST ON LOANS AND ADVANCES TO deZpkfj;ksa dks fn, Í.kksa ,oa vfxzeksa ij C;kt 126 335
EMPLOYEES vU; C;kt 472 1015 35 35
OTHER INCOME ;ksx % 680 585
80 OTHER INTEREST -1 0
vU; vk; 00
Total:

00 OTHER INCOME vU; vk;

10 DEPOSITS FORFEITED tek tCr 380 0 200 200

11 LAPSED DEPOSITS O;ixr tek 3084 1910 2300 2300
180 deZpkfj;ksa ls olwyh 652 0 0 0

40 RECOVERY FROM EMPLOYEES

60 EXCESS PROVISIONS WRITTEN BACK jn~n vfrfjDr çko/ku 546 0 0 0

80 MISCELLANEOUS INCOME fofo/ vk; 26102 25244 41508 30920
;ksx % 30763 27154 44008 33420
Total: ;ksx jktLo izkfIr;k¡ % 29961131 30663470 31835291 33887054

TOTAL REVENUE RECEIPTS

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