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ctV 2019&20 y?kq ys[kk& 'kh"kZ vuqlkj ctV BUDGET 2019-20

fooj.k&VI (cM-2A) MINOR ACCOUNT HEAD WISE BUDGET ST-VI (BUD-2A)
(#i;s gtkj esa) (` in Thousand)
2017-18 2018-19 2018-19 2019-20
eq[; 'kh"kZ dksM MINOR y?kq ys[kk 'kh"kZ okLrfod ctV vuqeku la'kksf/r vuqeku ctV vuqeku
MJH Code ACCOUNT HEAD Actuals Budget Estimates Revised Budget
Estimates Estimates
1 2 3 4 5 6
INCOME FROM INVESTMENTS
fuos'k ls vk;
170 10 INTEREST C;kt 3957357 4340000 4340000 4340000
Total: ;ksx % 3957357 4340000 4340000 4340000
INTEREST EARNED
vftZr C;kt
10 INTEREST FROM BANK ACCOUNTS cSad [kkrksa ls C;kt 70 25 225 250
171 INTEREST ON LOANS AND ADVANCES TO deZpkfj;ksa dks fn, Í.kksa ,oa vfxzeksa ij C;kt
20 346 525 55 55
EMPLOYEES
80 OTHER INTEREST vU; C;kt 52 35 31 10
Total: ;ksx % 468 585 311 315
OTHER INCOME
vU; vk;
00 OTHER INCOME vU; vk; 0 0 0 0
10 DEPOSITS FORFEITED tek tCr 0 200 200 200

11 LAPSED DEPOSITS O;ixr tek 3142 2300 1443 3307
180
40 RECOVERY FROM EMPLOYEES deZpkfj;ksa ls olwyh 4 0 0 0
60 EXCESS PROVISIONS WRITTEN BACK jn~n vfrfjDr çko/ku 0 0 1000 4000

80 MISCELLANEOUS INCOME fofo/ vk; 75976 30920 65888 60800
Total: ;ksx % 79122 33420 68531 68307
TOTAL REVENUE RECEIPTS ;ksx jktLo izkfIr;k¡ % 31287228 33887054 33905310 35363068

i`"B 31 Page 31

ctV 2019&20 y?kq ys[kk& 'kh"kZ vuqlkj ctV BUDGET 2019-20
fooj.k&VI (cM-2A) MINOR ACCOUNT HEAD WISE BUDGET ST-VI (BUD-2A)
(#i;s gtkj esa) (` in Thousand)
2017-18 2018-19 2018-19 2019-20
eq[; 'kh"kZ dksM MINOR y?kq ys[kk 'kh"kZ okLrfod ctV vuqeku la'kksf/r vuqeku ctV vuqeku
MJH Code ACCOUNT HEAD Actuals Budget Estimates Revised Budget
Estimates Estimates
1 2 3 4 5 6
INCOME FROM INVESTMENTS
fuos'k ls vk;
170 10 INTEREST C;kt 3957357 4340000 4340000 4340000
Total: ;ksx % 3957357 4340000 4340000 4340000
INTEREST EARNED
vftZr C;kt
10 INTEREST FROM BANK ACCOUNTS cSad [kkrksa ls C;kt 70 25 225 250
171 INTEREST ON LOANS AND ADVANCES TO deZpkfj;ksa dks fn, Í.kksa ,oa vfxzeksa ij C;kt
20 346 525 55 55
EMPLOYEES
80 OTHER INTEREST vU; C;kt 52 35 31 10
Total: ;ksx % 468 585 311 315
OTHER INCOME
vU; vk;
00 OTHER INCOME vU; vk; 0 0 0 0

10 DEPOSITS FORFEITED tek tCr 0 200 200 200
11 LAPSED DEPOSITS O;ixr tek 3142 2300 1443 3307
180
40 RECOVERY FROM EMPLOYEES deZpkfj;ksa ls olwyh 4 0 0 0

60 EXCESS PROVISIONS WRITTEN BACK jn~n vfrfjDr çko/ku 0 0 1000 4000
80 MISCELLANEOUS INCOME fofo/ vk; 75976 30920 65888 60800
Total: ;ksx % 79122 33420 68531 68307
TOTAL REVENUE RECEIPTS ;ksx jktLo izkfIr;k¡ % 31287228 33887054 33905310 35363068

i`"B 31 Page 31