Page 318 - Vol...1

ctV 2019-20 O;; dk foLr`r fooj.k BUDGET 2019-20
fooj.k IX DETAILED STATEMENT OF EXPENDITURE ST-IX
(#i;s gtkj esa ) ( ` in Thousand )
dk;Z eq[; 'kh"kZ y?kq 'kh"kZ foLr`r
lEiknu dksM dksM 'kh"kZ dksM vuqHkkx 2017-18 2018-19 2018-19 2019-20
dksM
dksM Description fooj.k
Fn. Mj. Mn. DH okLrfod ctV vuqeku la'kksf/r vuqeku ctV vuqeku
Head Head Field Budget Revised Budget
Code Actuals
Code Code Code Estimates Estimates Estimates
1 2 3 4 5 6 7 8 9 10
01 460 LOANS, ADVANCES AND DEPOSITS Í.k vfxze rFkk tek
LOANS AND ADVANCES TO
01 460 10 deZpkfj;ksa gsrq Í.k rFkk vfxze
EMPLOYEES
INTEREST BEARING -
0
334
4
0
0
01 460 10 02 C;kt oguh;&okgu vfxze
CONVEYANCE ADVANCE
SUB TOTAL : LOANS AND mi&;ksx % deZpkfj;ksa gsrq Í.k rFkk
01 460 10 4 0 0 0
ADVANCES TO EMPLOYEES vfxze
TOTAL : LOANS, ADVANCES AND
0
4
0
0
01 460 ;ksx % Í.k vfxze rFkk tek
DEPOSITS
TOTAL REVENUE ;ksx jktLo O;; % uxj ikfydk
01 15624 19785 17137 18751
EXPENDITURE:MUNICIPAL BODY fudk;
TOTAL CAPITAL ;ksx iwathxr O;; % uxj ikfydk
01 858 1000 40000 2000
EXPENDITURE:MUNICIPAL BODY fudk;
02 ADMINISTRATION iz'kklu
02 210 ESTABLISHMENT EXPENSES LFkkiuk O;;
02 210 10 SALARIES,WAGES AND BONUS osru]etnwjh rFkk cksul
02 210 10 SALARIES,WAGES AND BONUS osru]etnwjh rFkk cksul 334 1367273 1569732 1631829 1795012
SUB TOTAL : SALARIES,WAGES
1569732
1795012
1631829
1367273
02 210 10 mi&;ksx % osru]etnwjh rFkk cksul
AND BONUS
02 210 20 BENEFITS AND ALLOWANCES ykHk rFkk HkÙks
02 210 20 BENEFITS AND ALLOWANCES ykHk rFkk HkÙks 101 533 1000 1200 1000
02 210 20 BENEFITS AND ALLOWANCES ykHk rFkk HkÙks 102 114 500 1000 500

i`"B 312 Page 312

ctV 2019-20 O;; dk foLr`r fooj.k BUDGET 2019-20
fooj.k IX DETAILED STATEMENT OF EXPENDITURE ST-IX
(#i;s gtkj esa ) ( ` in Thousand )
dk;Z
lEiknu eq[; 'kh"kZ y?kq 'kh"kZ foLr`r vuqHkkx 2017-18 2018-19 2018-19 2019-20
dksM
dksM dksM dksM 'kh"kZ dksM Description fooj.k
Fn. Mj. Mn. DH okLrfod ctV vuqeku la'kksf/r vuqeku ctV vuqeku
Head Head Field Budget Revised Budget
Code Actuals
Code Code Code Estimates Estimates Estimates
1 2 3 4 5 6 7 8 9 10
01 460 LOANS, ADVANCES AND DEPOSITS Í.k vfxze rFkk tek
LOANS AND ADVANCES TO
01 460 10 deZpkfj;ksa gsrq Í.k rFkk vfxze
EMPLOYEES
INTEREST BEARING -
01 460 10 02 C;kt oguh;&okgu vfxze
334
0
4
0
0
CONVEYANCE ADVANCE
SUB TOTAL : LOANS AND mi&;ksx % deZpkfj;ksa gsrq Í.k rFkk
01 460 10 4 0 0 0
ADVANCES TO EMPLOYEES vfxze
TOTAL : LOANS, ADVANCES AND
0
0
4
0
01 460 ;ksx % Í.k vfxze rFkk tek
DEPOSITS
TOTAL REVENUE ;ksx jktLo O;; % uxj ikfydk
01 15624 19785 17137 18751
EXPENDITURE:MUNICIPAL BODY fudk;
TOTAL CAPITAL ;ksx iwathxr O;; % uxj ikfydk
01 858 1000 40000 2000
EXPENDITURE:MUNICIPAL BODY fudk;
02 ADMINISTRATION iz'kklu
02 210 ESTABLISHMENT EXPENSES LFkkiuk O;;
02 210 10 SALARIES,WAGES AND BONUS osru]etnwjh rFkk cksul
02 210 10 SALARIES,WAGES AND BONUS osru]etnwjh rFkk cksul 334 1367273 1569732 1631829 1795012
SUB TOTAL : SALARIES,WAGES
1795012
1569732
1367273
02 210 10 mi&;ksx % osru]etnwjh rFkk cksul
1631829
AND BONUS
02 210 20 BENEFITS AND ALLOWANCES ykHk rFkk HkÙks
02 210 20 BENEFITS AND ALLOWANCES ykHk rFkk HkÙks 101 533 1000 1200 1000
02 210 20 BENEFITS AND ALLOWANCES ykHk rFkk HkÙks 102 114 500 1000 500

i`"B 312 Page 312