Page 108 - Vol...1
P. 108

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
                                                                                                                                  0
                                                                                                                         0
                             03    160   30                                      mi&;ksx % ;kstukvksa esa  va'knku
                                                                                                                                                     0
                                                  TOWARDS SCHEMES
                                                  NON PLAN GRANT IN              xSj& ;kstuk lgk;rk vuqnku
                             03    160   40
                                                  ADD(REVENUE)                   (jktLo)
                                                                                 uxjikfydk lq/kj fuf/ (,e vkj
                             03    160   40   06  MUNICIPAL REFORM FUND (MRF)                                312     35600        0      35600       0
                                                                                 ,iQ)
                                                  SUB TOTAL : NON PLAN GRANT IN   mi&;ksx % xSj& ;kstuk lgk;rk
                             03    160   40                                                                          35600        0      35600       0
                                                  ADD(REVENUE)                   vuqnku (jktLo)
                                                  TOTAL : REVENUE GRANTS         ;ksx % jktLo vuqnku]va'knku rFkk
                             03    160                                                                               35599        0      35600       0
                                                  ,CONTRIBUTION AND SUBSIDIES    vkfFkZd lgk;rk
                             03    170            INCOME FROM INVESTMENTS        fuos'k ls vk;

                             03    170   10       INTEREST                       C;kt
                             03    170   10   01  FIXED DEPOSITS                 lkof/ tek                   312    3957357  4340000   4340000  4340000
                             03    170   10       SUB TOTAL : INTEREST           mi&;ksx % C;kt                     3957357  4340000   4340000  4340000
                                                  TOTAL : INCOME FROM
                             03    170                                           ;ksx % fuos'k ls vk;               3957357  4340000   4340000  4340000
                                                  INVESTMENTS
                             03    171            INTEREST EARNED                vftZr C;kt
                                                  INTEREST EARNED (SFD
                             03    171   00                                      vftZr C;kt (,l,iQMh varj.k)
                                                  TRANSFER)



                    i`"B 102                                                                                                                            Page 102













                           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
                             03    160   30                                      mi&;ksx % ;kstukvksa esa  va'knku
                                                                                                                                  0
                                                                                                                                                     0
                                                  TOWARDS SCHEMES
                                                  NON PLAN GRANT IN              xSj& ;kstuk lgk;rk vuqnku
                             03    160   40
                                                  ADD(REVENUE)                   (jktLo)
                                                                                 uxjikfydk lq/kj fuf/ (,e vkj
                             03    160   40   06  MUNICIPAL REFORM FUND (MRF)                                312     35600        0      35600       0
                                                                                 ,iQ)
                                                  SUB TOTAL : NON PLAN GRANT IN   mi&;ksx % xSj& ;kstuk lgk;rk
                             03    160   40                                                                          35600        0      35600       0
                                                  ADD(REVENUE)                   vuqnku (jktLo)
                                                  TOTAL : REVENUE GRANTS         ;ksx % jktLo vuqnku]va'knku rFkk
                             03    160                                                                               35599        0      35600       0
                                                  ,CONTRIBUTION AND SUBSIDIES    vkfFkZd lgk;rk
                             03    170            INCOME FROM INVESTMENTS        fuos'k ls vk;
                             03    170   10       INTEREST                       C;kt
                             03    170   10   01  FIXED DEPOSITS                 lkof/ tek                   312    3957357  4340000   4340000  4340000
                             03    170   10       SUB TOTAL : INTEREST           mi&;ksx % C;kt                     3957357  4340000   4340000  4340000
                                                  TOTAL : INCOME FROM
                             03    170                                           ;ksx % fuos'k ls vk;               3957357  4340000   4340000  4340000
                                                  INVESTMENTS
                             03    171            INTEREST EARNED                vftZr C;kt

                                                  INTEREST EARNED (SFD
                             03    171   00                                      vftZr C;kt (,l,iQMh varj.k)
                                                  TRANSFER)


                    i`"B 102                                                                                                                            Page 102
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