Page 378 - Vol...1

ctV 2019-20 O;; dk foLr`r fooj.k BUDGET 2019-20
fooj.k IX ST-IX
DETAILED STATEMENT OF EXPENDITURE
(#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
TOTAL : LOANS, ADVANCES AND
0
07 460 ;ksx % Í.k vfxze rFkk tek
0
0
0
DEPOSITS
TOTAL REVENUE
129531
147923
162756
149244
07 EXPENDITURE:STORES AND ;ksx jktLo O;; % Hk.Mkj ,oa Ø;
PURCHASE
TOTAL CAPITAL
300
-69319
07 EXPENDITURE:STORES AND ;ksx iwathxr O;; % Hk.Mkj ,oa Ø;
300
800
PURCHASE
08 WORKSHOP dk;Z'kkyk
08 210 ESTABLISHMENT EXPENSES LFkkiuk O;;
08 210 10 SALARIES,WAGES AND BONUS osru]etnwjh rFkk cksul
08 210 10 SALARIES,WAGES AND BONUS osru]etnwjh rFkk cksul 334 84817 98421 84665 93132
SUB TOTAL : SALARIES,WAGES
98421
84817
93132
84665
08 210 10 mi&;ksx % osru]etnwjh rFkk cksul
AND BONUS
08 210 20 BENEFITS AND ALLOWANCES ykHk rFkk HkÙks
08 210 20 BENEFITS AND ALLOWANCES ykHk rFkk HkÙks 302 48 500 300 500
08 210 20 BENEFITS AND ALLOWANCES ykHk rFkk HkÙks 334 1512 1901 1569 1726
SUB TOTAL : BENEFITS AND
2401
2226
1869
1560
08 210 20 mi&;ksx % ykHk rFkk HkÙks
ALLOWANCES
OTHER TERMINAL
08 210 40 vU; vkof/d ,oa lsokfuo`Ùk ykHk
ANDRETIREMENT BENEFITS
08 210 40 01 LEAVE ENCASHMENT NqV~Vh uxnhdj.k 334 3716 4032 3332 3499
08 210 40 03 CONTRIBUTION TO CPF lhih,iQ v'kanku 334 0 35 0 0
i`"B 372 Page 372

ctV 2019-20 O;; dk foLr`r fooj.k BUDGET 2019-20
fooj.k IX ST-IX
DETAILED STATEMENT OF EXPENDITURE
(#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
TOTAL : LOANS, ADVANCES AND
0
0
0
0
07 460 ;ksx % Í.k vfxze rFkk tek
DEPOSITS
TOTAL REVENUE
149244
147923
162756
07 EXPENDITURE:STORES AND ;ksx jktLo O;; % Hk.Mkj ,oa Ø;
129531
PURCHASE
TOTAL CAPITAL
300
800
300
-69319
07 EXPENDITURE:STORES AND ;ksx iwathxr O;; % Hk.Mkj ,oa Ø;
PURCHASE
08 WORKSHOP dk;Z'kkyk
08 210 ESTABLISHMENT EXPENSES LFkkiuk O;;
08 210 10 SALARIES,WAGES AND BONUS osru]etnwjh rFkk cksul
08 210 10 SALARIES,WAGES AND BONUS osru]etnwjh rFkk cksul 334 84817 98421 84665 93132
SUB TOTAL : SALARIES,WAGES
93132
84665
98421
84817
08 210 10 mi&;ksx % osru]etnwjh rFkk cksul
AND BONUS
08 210 20 BENEFITS AND ALLOWANCES ykHk rFkk HkÙks
08 210 20 BENEFITS AND ALLOWANCES ykHk rFkk HkÙks 302 48 500 300 500
08 210 20 BENEFITS AND ALLOWANCES ykHk rFkk HkÙks 334 1512 1901 1569 1726
SUB TOTAL : BENEFITS AND
2226
08 210 20 mi&;ksx % ykHk rFkk HkÙks
2401
1869
1560
ALLOWANCES
OTHER TERMINAL
08 210 40 vU; vkof/d ,oa lsokfuo`Ùk ykHk
ANDRETIREMENT BENEFITS
08 210 40 01 LEAVE ENCASHMENT NqV~Vh uxnhdj.k 334 3716 4032 3332 3499
08 210 40 03 CONTRIBUTION TO CPF lhih,iQ v'kanku 334 0 35 0 0
i`"B 372 Page 372