Page 158 - 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
SUB TOTAL : CONTRIBUTION
21 160 30 mi&;ksx % ;kstukvksa esa va'knku
0
0
0
0
TOWARDS SCHEMES
TOTAL : REVENUE GRANTS ;ksx % jktLo vuqnku]va'knku rFkk
21 160 0 0 0 0
,CONTRIBUTION AND SUBSIDIES vkfFkZd lgk;rk
21 180 OTHER INCOME vU; vk;
21 180 10 DEPOSITS FORFEITED tek tCr
0
0
0
0
21 180 10 SUB TOTAL : DEPOSITS FORFEITED mi&;ksx % tek tCr
21 180 11 LAPSED DEPOSITS O;ixr tek
21 180 11 LAPSED DEPOSITS O;ixr tek
0
0
105
0
1016
100
600
100
21 180 11 LAPSED DEPOSITS O;ixr tek
124
100
100
100
1616
100
21 180 11 SUB TOTAL : LAPSED DEPOSITS mi&;ksx % O;ixr tek
21 180 80 MISCELLANEOUS INCOME fofo/ vk;
21 180 80 07 OTHER MISCELLANEOUS INCOME vU; fofo/ vk;
104
150
150
150
648
21 180 80 07 OTHER MISCELLANEOUS INCOME vU; fofo/ vk;
112
200
200
200
105
1300
1151
800
106
1300
21 180 80 07 OTHER MISCELLANEOUS INCOME vU; fofo/ vk;
8
20
20
21 180 80 07 OTHER MISCELLANEOUS INCOME vU; fofo/ vk;
107
10
300
1446
21 180 80 07 OTHER MISCELLANEOUS INCOME vU; fofo/ vk;
300
108
200
i`"B 152 Page 152
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
21 160 30 mi&;ksx % ;kstukvksa esa va'knku
0
0
0
TOWARDS SCHEMES
TOTAL : REVENUE GRANTS ;ksx % jktLo vuqnku]va'knku rFkk
21 160 0 0 0 0
,CONTRIBUTION AND SUBSIDIES vkfFkZd lgk;rk
21 180 OTHER INCOME vU; vk;
21 180 10 DEPOSITS FORFEITED tek tCr
21 180 10 SUB TOTAL : DEPOSITS FORFEITED mi&;ksx % tek tCr
0
0
0
0
21 180 11 LAPSED DEPOSITS O;ixr tek
0
0
0
21 180 11 LAPSED DEPOSITS O;ixr tek
1016
105
100
100
100
21 180 11 LAPSED DEPOSITS O;ixr tek
600
124
100
100
100
1616
21 180 11 SUB TOTAL : LAPSED DEPOSITS mi&;ksx % O;ixr tek
21 180 80 MISCELLANEOUS INCOME fofo/ vk;
648
150
104
150
150
21 180 80 07 OTHER MISCELLANEOUS INCOME vU; fofo/ vk;
200
105
112
200
21 180 80 07 OTHER MISCELLANEOUS INCOME vU; fofo/ vk;
200
21 180 80 07 OTHER MISCELLANEOUS INCOME vU; fofo/ vk;
1300
800
106
1300
1151
21 180 80 07 OTHER MISCELLANEOUS INCOME vU; fofo/ vk;
20
107
10
8
20
300
108
1446
21 180 80 07 OTHER MISCELLANEOUS INCOME vU; fofo/ vk;
300
200
i`"B 152 Page 152