Page 99 - 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 5 x`g fuekZ.k vfxze 6
1 2 okgu ufnui
03 Mn. DH dEI;wVj 311 Actuals Budget Revised Budget
03 Head vfxzeksa okys vU; C;kt 311 Estimates Estimates Estimates
03 Code mi&;ksx % deZpkfj;ksa dks fn, Í.kksa ,oa 311
vfxzeksa ij C;kt 311
03 34 ;ksx % vftZr C;kt 7 8 9 10
vU; vk;
03 171 20 01 HOUSE BLDG.ADVANCE vU; vk; 315 600 500 500
vU; vk; -1 10 10 10
03 171 20 02 CONVEYANCE vU; vk; 0 15 10 10
03 vU; vk;
03 171 20 03 COMPUTER vU; vk;
03 mi&;ksx % vU; vk;
03 171 20 05 OTHER INTEREST BEARING tek tCr 05 55
03 ADVANCES
03
03 171 20 SUB TOTAL : INTEREST ON LOANS 314 630 525 525
03 AND ADVANCES TO EMPLOYEES 314 630 525 525

171 TOTAL : INTEREST EARNED

180 OTHER INCOME
180 00 OTHER INCOME

180 00 01 OTHER INCOME 130 1402 0 00
132 112 0 00
180 00 01 OTHER INCOME 240 254 0 00
340 -1769 0 00
180 00 01 OTHER INCOME 0 00
-1
180 00 01 OTHER INCOME

180 00 SUB TOTAL : OTHER INCOME

180 10 DEPOSITS FORFEITED

03 180 10 01 CONTRACTORS DEPOSIT FORFEITED Bsdsnkjksa dh tek tCr 311 160 0 00

03 180 10 SUB TOTAL : DEPOSITS FORFEITED mi&;ksx % tek tCr 160 0 00
03 180 80
MISCELLANEOUS INCOME fofo/ vk;

03 180 80 08 RECEIPTS FOR PICK UP AND fidvi rFkk laforj.k lsokvksa ds fy, izkfIr;k¡ 311 0 0 1700 4000
DISBURSEMENT SERVICES mi&;ksx % fofo/ vk;
;ksx % vU; vk; 0
03 180 80 SUB TOTAL : MISCELLANEOUS 159 0 1700 4000
INCOME

03 180 TOTAL : OTHER INCOME 0 1700 4000

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