Page 287 - Vol...1
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izkfIr;ksa dh fooj.kkuqlkj lwph
                           ctV 2019&20                                                                                                 BUDGET 2019-20

                           fooj.k&VIII               DETAILED STATEMENT OF RECEIPTS                                                             ST-VIII
                           (#i;s gtkj esa )                                                                                           ( ` in Thousand )

                           dk;Z lEiknu  eq[; 'kh"kZ  y?kq 'kh"kZ  foLr`r                                    vuqHkkx   2017-2018  2018-2019  2018-2019  2019-2020
                             dksM  dksM   dksM  'kh"kZ dksM                                                  dksM   okLrfod    ctV vuqeku  la'kksf/r vuqeku  ctV vuqeku
                                                           Description                      fooj.k
                             Fn.   Mj.   Mn.                                                                 Field          Budget    Revised  Budget
                            Code   Head  Head  DH                                                                  Actuals   Estimates  Estimates
                                   Code  Code                                                               Code                              Estimates
                             1      2    3     4                                5                             6      7        8         9        10
                                                  SUB TOTAL : CONTRIBUTION
                                                                                                                                  0
                             81    160   30                                      mi&;ksx % ;kstukvksa esa  va'knku
                                                                                                                                                     0
                                                                                                                                            0
                                                                                                                         0
                                                  TOWARDS SCHEMES
                                                  TOTAL : REVENUE GRANTS         ;ksx % jktLo vuqnku]va'knku rFkk
                             81    160                                                                                   0        0         0        0
                                                  ,CONTRIBUTION AND SUBSIDIES    vkfFkZd lgk;rk
                             81    171            INTEREST EARNED                vftZr C;kt
                                                  INTEREST ON LOANS AND          deZpkfj;ksa dks fn, Í.kksa ,oa
                             81    171   20
                                                  ADVANCES TO EMPLOYEES          vfxzeksa ij C;kt
                                                  OTHER INTEREST BEARING
                                                                                                                                            0
                                                                                                                        17
                                                                                                                                                     0
                             81    171   20   05                                 vfxzeksa okys vU; C;kt
                                                                                                                                  0
                                                                                                             207
                                                  ADVANCES
                                                  SUB TOTAL : INTEREST ON LOANS   mi&;ksx % deZpkfj;ksa dks fn,
                             81    171   20                                                                             17        0         0        0
                                                  AND ADVANCES TO EMPLOYEES      Í.kksa ,oa vfxzeksa ij C;kt
                             81    171   80       OTHER INTEREST                 vU; C;kt
                                                                                                                                            0
                                                                                                                         0
                                                                                                                                                     0
                                                                                                                                  0
                             81    171   80       SUB TOTAL : OTHER INTEREST     mi&;ksx % vU; C;kt
                             81    171            TOTAL : INTEREST EARNED        ;ksx % vftZr C;kt
                                                                                                                        17
                                                                                                                                  0
                                                                                                                                            0
                                                                                                                                                     0
                             81    180            OTHER INCOME                   vU; vk;
                             81    180   11       LAPSED DEPOSITS                O;ixr tek
                                                                                                                         0
                                                                                                                                  0
                                                                                                                                            0
                                                                                                                                                     0
                             81    180   11       SUB TOTAL : LAPSED DEPOSITS    mi&;ksx % O;ixr tek
                             81    180   40       RECOVERY FROM EMPLOYEES        deZpkfj;ksa ls olwyh
                                                  SUB TOTAL : RECOVERY FROM
                             81    180   40                                      mi&;ksx % deZpkfj;ksa ls olwyh
                                                                                                                         0
                                                                                                                                            0
                                                                                                                                  0
                                                                                                                                                     0
                                                  EMPLOYEES
                    i`"B 281                                                                                                                            Page 281




                           ctV 2019&20                         izkfIr;ksa dh fooj.kkuqlkj lwph                                         BUDGET 2019-20

                           fooj.k&VIII               DETAILED STATEMENT OF RECEIPTS                                                             ST-VIII
                           (#i;s gtkj esa )                                                                                           ( ` in Thousand )

                           dk;Z lEiknu  eq[; 'kh"kZ  y?kq 'kh"kZ  foLr`r                                    vuqHkkx   2017-2018  2018-2019  2018-2019  2019-2020
                             dksM  dksM   dksM  'kh"kZ dksM                                                  dksM   okLrfod    ctV vuqeku  la'kksf/r vuqeku  ctV vuqeku
                                                           Description                      fooj.k
                             Fn.   Mj.   Mn.                                                                 Field          Budget    Revised  Budget
                            Code   Head  Head  DH                                                           Code   Actuals   Estimates  Estimates  Estimates
                                   Code  Code
                             1      2    3     4                                5                             6      7        8         9        10

                                                  SUB TOTAL : CONTRIBUTION
                                                                                                                                                     0
                                                                                                                                            0
                                                                                                                         0
                                                                                                                                  0
                             81    160   30                                      mi&;ksx % ;kstukvksa esa  va'knku
                                                  TOWARDS SCHEMES
                                                  TOTAL : REVENUE GRANTS         ;ksx % jktLo vuqnku]va'knku rFkk
                             81    160                                                                                   0        0         0        0
                                                  ,CONTRIBUTION AND SUBSIDIES    vkfFkZd lgk;rk
                             81    171            INTEREST EARNED                vftZr C;kt
                                                  INTEREST ON LOANS AND          deZpkfj;ksa dks fn, Í.kksa ,oa
                             81    171   20
                                                  ADVANCES TO EMPLOYEES          vfxzeksa ij C;kt
                                                  OTHER INTEREST BEARING
                             81    171   20   05                                 vfxzeksa okys vU; C;kt
                                                                                                                        17
                                                                                                                                  0
                                                                                                                                                     0
                                                                                                             207
                                                                                                                                            0
                                                  ADVANCES
                                                  SUB TOTAL : INTEREST ON LOANS   mi&;ksx % deZpkfj;ksa dks fn,
                             81    171   20                                                                             17        0         0        0
                                                  AND ADVANCES TO EMPLOYEES      Í.kksa ,oa vfxzeksa ij C;kt
                             81    171   80       OTHER INTEREST                 vU; C;kt
                             81    171   80       SUB TOTAL : OTHER INTEREST     mi&;ksx % vU; C;kt
                                                                                                                                            0
                                                                                                                                  0
                                                                                                                                                     0
                                                                                                                         0
                                                                                                                                  0
                                                                                                                                            0
                                                                                                                                                     0
                                                                                                                        17
                             81    171            TOTAL : INTEREST EARNED        ;ksx % vftZr C;kt
                             81    180            OTHER INCOME                   vU; vk;
                             81    180   11       LAPSED DEPOSITS                O;ixr tek
                                                                                                                                                     0
                                                                                                                                  0
                             81    180   11       SUB TOTAL : LAPSED DEPOSITS    mi&;ksx % O;ixr tek
                                                                                                                         0
                                                                                                                                            0
                             81    180   40       RECOVERY FROM EMPLOYEES        deZpkfj;ksa ls olwyh
                                                  SUB TOTAL : RECOVERY FROM
                                                                                                                         0
                                                                                                                                                     0
                                                                                                                                  0
                                                                                                                                            0
                             81    180   40                                      mi&;ksx % deZpkfj;ksa ls olwyh
                                                  EMPLOYEES
                    i`"B 281                                                                                                                            Page 281
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