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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                                                mi&;ksx % lsok@iz'kklfud izHkkj                      6
   1          2
                        Mn.  DH                                                                                                      Actuals   Budget     Revised    Budget
  53        140        Head                                                                                                                   Estimates  Estimates  Estimates
                       Code

                       34                                 5                                                                          78                  9 10

                       70                   SUB TOTAL : SERVICES                                                                              00                    00
                                            ADMINISTRATIVE CHARGES

53 140                                      TOTAL : FEES AND USER CHARGES ;ksx % 'kqYd ,oa mi;ksxdrkZ izHkkj                                  00                    00

53 160                                      REVENUE GRANTS ,CONTRIBUTION jktLo vuqnku]va'knku rFkk vkfFkZd lgk;rk
                                            AND SUBSIDIES

53 160 30                                   CONTRIBUTION TOWARDS SCHEMES ;kstukvksa esa va'knku

53 160 30                                   SUB TOTAL : CONTRIBUTION       mi&;ksx % ;kstukvksa esa va'knku                                   00                    00
53 160                                      TOWARDS SCHEMES                ;ksx % jktLo vuqnku]va'knku rFkk vkfFkZd                           00                    00
                                                                           lgk;rk
                                            TOTAL : REVENUE GRANTS
                                            ,CONTRIBUTION AND SUBSIDIES

53 171                                      INTEREST EARNED                vftZr C;kt

53 171 20                                   INTEREST ON LOANS AND          deZpkfj;ksa dks fn, Í.kksa ,oa vfxzeksa ij C;kt
                                            ADVANCES TO EMPLOYEES

53        171          20    05             OTHER INTEREST BEARING         vfxzeksa okys vU; C;kt                           310       0 0 30 0
                                            ADVANCES                                                                                  0 0 30 0
                                                                                                                                      0 0 30 0
53 171 20                                   SUB TOTAL : INTEREST ON LOANS  mi&;ksx % deZpkfj;ksa dks fn, Í.kksa ,oa
                                            AND ADVANCES TO EMPLOYEES      vfxzeksa ij C;kt                                          55 50 100 100
                                                                                                                                     55 50 100 100
53 171                                      TOTAL : INTEREST EARNED        ;ksx % vftZr C;kt                                         55 50 100 100

53 180                                      OTHER INCOME                   vU; vk;

53 180 80                                   MISCELLANEOUS INCOME           fofo/ vk;

53 180 80 07 OTHER MISCELLANEOUS INCOME vU; fofo/ vk;                                                                       310

53 180 80                                   SUB TOTAL : MISCELLANEOUS      mi&;ksx % fofo/ vk;
                                            INCOME

53 180                                      TOTAL : OTHER INCOME           ;ksx % vU; vk;

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