Page 82 - 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 Actuals
Fn. Head 'kh"kZ dksM Description fooj.k Code 7
Code Code
dksM 5 mi&;ksx % xSj& ;kstuk lgk;rk vuqnku 6
1 2 (jktLo)
Mn. DH Budget Revised Budget
02 Head Estimates Estimates Estimates
Code

34 8 9 10

160 40 SUB TOTAL : NON PLAN GRANT IN 28113 17400 19900 19900
ADD(REVENUE)

02 160 TOTAL : REVENUE GRANTS ;ksx % jktLo vuqnku]va'knku rFkk vkfFkZd 64579 52400 72135 79900
,CONTRIBUTION AND SUBSIDIES lgk;rk
27 0 00
02 171 INTEREST EARNED vftZr C;kt 27 0 00

02 171 20 INTEREST ON LOANS AND deZpkfj;ksa dks fn, Í.kksa ,oa vfxzeksa ij C;kt 13 10 10 10
ADVANCES TO EMPLOYEES 13 10 10 10
40 10 10 10
02 171 20 05 OTHER INTEREST BEARING vfxzeksa okys vU; C;kt 303
ADVANCES

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

02 171 80 OTHER INTEREST vU; C;kt

02 171 80 02 INTEREST ON DEBTORS AND OTHER Ük`.kh ,oa vU; izkIr dÙkkZvksa ij C;kt 311
RECEIVABLES

02 171 80 SUB TOTAL : OTHER INTEREST mi&;ksx % vU; C;kt

02 171 TOTAL : INTEREST EARNED ;ksx % vftZr C;kt

02 180 OTHER INCOME vU; vk;

02 180 10 DEPOSITS FORFEITED tek tCr

02 180 10 01 CONTRACTORS DEPOSIT FORFEITED Bsdsnkjksa dh tek tCr 122 0 0 200 200

02 180 10 SUB TOTAL : DEPOSITS FORFEITED mi&;ksx % tek tCr 0 0 200 200
02 180 11 LAPSED DEPOSITS O;ixr tek
02 180 11 LAPSED DEPOSITS O;ixr tek 101 0 0 300 300
02 180 11 LAPSED DEPOSITS O;ixr tek
02 180 11 LAPSED DEPOSITS O;ixr tek 102 0 500 0 500

103 82 100 100 100

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