Page 84 - Vol...1

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
TOTAL : REVENUE GRANTS ;ksx % jktLo vuqnku]va'knku rFkk
02 160 68732 79900 115621 115621
,CONTRIBUTION AND SUBSIDIES vkfFkZd lgk;rk
02 171 INTEREST EARNED vftZr C;kt

INTEREST ON LOANS AND deZpkfj;ksa dks fn, Í.kksa ,oa
02 171 20
ADVANCES TO EMPLOYEES vfxzeksa ij C;kt
SUB TOTAL : INTEREST ON LOANS mi&;ksx % deZpkfj;ksa dks fn,
02 171 20 0 0 0 0
AND ADVANCES TO EMPLOYEES Í.kksa ,oa vfxzeksa ij C;kt
02 171 80 OTHER INTEREST vU; C;kt
INTEREST ON DEBTORS AND Ük`.kh ,oa vU; izkIr dÙkkZvksa ij
02 171 80 02 311 4 10 4 10
OTHER RECEIVABLES C;kt
02 171 80 SUB TOTAL : OTHER INTEREST mi&;ksx % vU; C;kt 4 10 4 10
02 171 TOTAL : INTEREST EARNED ;ksx % vftZr C;kt 4 10 4 10

02 180 OTHER INCOME vU; vk;
02 180 10 DEPOSITS FORFEITED tek tCr
CONTRACTORS DEPOSIT
02 180 10 01 Bsdsnkjksa dh tek tCr 122 0 200 200 200
FORFEITED
02 180 10 SUB TOTAL : DEPOSITS FORFEITED mi&;ksx % tek tCr 0 200 200 200
02 180 11 LAPSED DEPOSITS O;ixr tek

02 180 11 LAPSED DEPOSITS O;ixr tek 101 274 300 0 0

i`"B 78 Page 78

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

TOTAL : REVENUE GRANTS ;ksx % jktLo vuqnku]va'knku rFkk
02 160 68732 79900 115621 115621
,CONTRIBUTION AND SUBSIDIES vkfFkZd lgk;rk
02 171 INTEREST EARNED vftZr C;kt

INTEREST ON LOANS AND deZpkfj;ksa dks fn, Í.kksa ,oa
02 171 20
ADVANCES TO EMPLOYEES vfxzeksa ij C;kt
SUB TOTAL : INTEREST ON LOANS mi&;ksx % deZpkfj;ksa dks fn,
02 171 20 0 0 0 0
AND ADVANCES TO EMPLOYEES Í.kksa ,oa vfxzeksa ij C;kt
02 171 80 OTHER INTEREST vU; C;kt

INTEREST ON DEBTORS AND Ük`.kh ,oa vU; izkIr dÙkkZvksa ij
02 171 80 02 311 4 10 4 10
OTHER RECEIVABLES C;kt
02 171 80 SUB TOTAL : OTHER INTEREST mi&;ksx % vU; C;kt 4 10 4 10
02 171 TOTAL : INTEREST EARNED ;ksx % vftZr C;kt 4 10 4 10
02 180 OTHER INCOME vU; vk;
02 180 10 DEPOSITS FORFEITED tek tCr
CONTRACTORS DEPOSIT
02 180 10 01 Bsdsnkjksa dh tek tCr 122 0 200 200 200
FORFEITED
02 180 10 SUB TOTAL : DEPOSITS FORFEITED mi&;ksx % tek tCr 0 200 200 200

02 180 11 LAPSED DEPOSITS O;ixr tek
02 180 11 LAPSED DEPOSITS O;ixr tek 101 274 300 0 0

i`"B 78 Page 78