Page 110 - 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
03 171 TOTAL : INTEREST EARNED ;ksx % vftZr C;kt 318 525 55 55
03 180 OTHER INCOME vU; vk;
03 180 00 OTHER INCOME vU; vk;
03 180 00 01 OTHER INCOME vU; vk; 130 311 0 0 0
03 180 00 01 OTHER INCOME vU; vk; 132 25 0 0 0
03 180 00 01 OTHER INCOME vU; vk; 240 53 0 0 0

03 180 00 01 OTHER INCOME vU; vk; 340 -389 0 0 0
03 180 00 SUB TOTAL : OTHER INCOME mi&;ksx % vU; vk; 0 0 0 0
03 180 10 DEPOSITS FORFEITED tek tCr
03 180 10 SUB TOTAL : DEPOSITS FORFEITED mi&;ksx % tek tCr 0 0 0 0

03 180 80 MISCELLANEOUS INCOME fofo/ vk;
RECEIPTS FOR PICK UP AND fidvi rFkk laforj.k lsokvksa ds
03 180 80 08 311 1667 4000 4000 4000
DISBURSEMENT SERVICES fy, izkfIr;k¡
SUB TOTAL : MISCELLANEOUS
03 180 80 mi&;ksx % fofo/ vk; 1667 4000 4000 4000
INCOME
03 180 TOTAL : OTHER INCOME ;ksx % vU; vk; 1667 4000 4000 4000

GRANTS,CONTRIBUTIONS FOR fof'k"V iz;kstuksa gsrq vuqnku]
03 320
SPECIFIC PURPOSES va'knku
03 320 80 OTHERS (MLA FUND) vU; (fo/k;d fuf/)

i`"B 104 Page 104

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
03 171 TOTAL : INTEREST EARNED ;ksx % vftZr C;kt 318 525 55 55
03 180 OTHER INCOME vU; vk;
03 180 00 OTHER INCOME vU; vk;

03 180 00 01 OTHER INCOME vU; vk; 130 311 0 0 0
03 180 00 01 OTHER INCOME vU; vk; 132 25 0 0 0
03 180 00 01 OTHER INCOME vU; vk; 240 53 0 0 0
03 180 00 01 OTHER INCOME vU; vk; 340 -389 0 0 0
03 180 00 SUB TOTAL : OTHER INCOME mi&;ksx % vU; vk; 0 0 0 0
03 180 10 DEPOSITS FORFEITED tek tCr

03 180 10 SUB TOTAL : DEPOSITS FORFEITED mi&;ksx % tek tCr 0 0 0 0
03 180 80 MISCELLANEOUS INCOME fofo/ vk;

RECEIPTS FOR PICK UP AND fidvi rFkk laforj.k lsokvksa ds
03 180 80 08 311 1667 4000 4000 4000
DISBURSEMENT SERVICES fy, izkfIr;k¡
SUB TOTAL : MISCELLANEOUS
03 180 80 mi&;ksx % fofo/ vk; 1667 4000 4000 4000
INCOME
03 180 TOTAL : OTHER INCOME ;ksx % vU; vk; 1667 4000 4000 4000

GRANTS,CONTRIBUTIONS FOR fof'k"V iz;kstuksa gsrq vuqnku]
03 320
SPECIFIC PURPOSES va'knku
03 320 80 OTHERS (MLA FUND) vU; (fo/k;d fuf/)

i`"B 104 Page 104