Page 302 - 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
NON PLAN GRANT IN xSj& ;kstuk lgk;rk vuqnku
82 160 40
ADD(REVENUE) (jktLo)
UPDATION OF WARD EDUCATION okMZ f'k{kk jftLVj dk v|ru
82 160 40 07 318 147 0 3600 0
REGISTER (UEE MISSION) (;wbZbZ fe'ku)

SUB TOTAL : NON PLAN GRANT IN mi&;ksx % xSj& ;kstuk lgk;rk
82 160 40 147 0 3600 0
ADD(REVENUE) vuqnku (jktLo)
TOTAL : REVENUE GRANTS ;ksx % jktLo vuqnku]va'knku rFkk
82 160 873930 951800 974426 970826
,CONTRIBUTION AND SUBSIDIES vkfFkZd lgk;rk
82 171 INTEREST EARNED vftZr C;kt
82 171 80 OTHER INTEREST vU; C;kt
Ük`.kh ,oa vU; izkIr dÙkkZvksa ij
INTEREST ON DEBTORS AND
82 171 80 02 318 52 25 27 0
OTHER RECEIVABLES C;kt
82 171 80 SUB TOTAL : OTHER INTEREST mi&;ksx % vU; C;kt 52 25 27 0
82 171 TOTAL : INTEREST EARNED ;ksx % vftZr C;kt 52 25 27 0
82 180 OTHER INCOME vU; vk;
82 180 40 RECOVERY FROM EMPLOYEES deZpkfj;ksa ls olwyh
SUB TOTAL : RECOVERY FROM
0
0
0
82 180 40 mi&;ksx % deZpkfj;ksa ls olwyh
0
EMPLOYEES
82 180 80 MISCELLANEOUS INCOME fofo/ vk;
i`"B 296 Page 296

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

NON PLAN GRANT IN xSj& ;kstuk lgk;rk vuqnku
82 160 40
ADD(REVENUE) (jktLo)
UPDATION OF WARD EDUCATION okMZ f'k{kk jftLVj dk v|ru
82 160 40 07 318 147 0 3600 0
REGISTER (UEE MISSION) (;wbZbZ fe'ku)
SUB TOTAL : NON PLAN GRANT IN mi&;ksx % xSj& ;kstuk lgk;rk
82 160 40 147 0 3600 0
ADD(REVENUE) vuqnku (jktLo)

TOTAL : REVENUE GRANTS ;ksx % jktLo vuqnku]va'knku rFkk
82 160 873930 951800 974426 970826
,CONTRIBUTION AND SUBSIDIES vkfFkZd lgk;rk
82 171 INTEREST EARNED vftZr C;kt

82 171 80 OTHER INTEREST vU; C;kt
INTEREST ON DEBTORS AND Ük`.kh ,oa vU; izkIr dÙkkZvksa ij
82 171 80 02 318 52 25 27 0
OTHER RECEIVABLES C;kt
82 171 80 SUB TOTAL : OTHER INTEREST mi&;ksx % vU; C;kt 52 25 27 0
82 171 TOTAL : INTEREST EARNED ;ksx % vftZr C;kt 52 25 27 0
82 180 OTHER INCOME vU; vk;
82 180 40 RECOVERY FROM EMPLOYEES deZpkfj;ksa ls olwyh
SUB TOTAL : RECOVERY FROM
0
0
0
82 180 40 mi&;ksx % deZpkfj;ksa ls olwyh
0
EMPLOYEES
82 180 80 MISCELLANEOUS INCOME fofo/ vk;
i`"B 296 Page 296