Page 393 - 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
SUB TOTAL : OTHER OPERATING mi&;ksx % vU; ifjpkyu ,oa
14 230 80 0 0 9000 1000
AND MAINTENANCE EXPENSES j[kj[kko O;;
TOTAL : OPERATIONS AND
23500
10500
8347
15500
14 230 ;ksx % ifjpkyu ,oa j[kj[kko
MAINTENANCE
14 280 PRIOR PERIOD ITEM iwoZ vof/ en
14 280 80 OTHER EXPENSES vU; O;;
14 280 80 SUB TOTAL : OTHER EXPENSES mi&;ksx % vU; O;; 0 0 0 0
14 280 TOTAL : PRIOR PERIOD ITEM ;ksx % iwoZ vof/ en 0 0 0 0
14 460 LOANS, ADVANCES AND DEPOSITS Í.k vfxze rFkk tek
LOANS AND ADVANCES TO
14 460 10 deZpkfj;ksa gsrq Í.k rFkk vfxze
EMPLOYEES
NON INTEREST BEARING - ANY oguh; C;kt eqDr&dksbZ vU; vfxze
14 460 10 10 332 3728 0 0 0
OTHER ADVANCE (SPECIFY) (fof'k"V)
SUB TOTAL : LOANS AND mi&;ksx % deZpkfj;ksa gsrq Í.k rFkk
14 460 10 3728 0 0 0
ADVANCES TO EMPLOYEES vfxze
TOTAL : LOANS, ADVANCES AND
0
0
3728
14 460 ;ksx % Í.k vfxze rFkk tek
0
DEPOSITS
TOTAL REVENUE ;ksx jktLo O;; % vfrØe.k
14 EXPENDITURE:ENCROACHMENT 53349 56831 76183 69490
REMOVAL fu"dklu
TOTAL CAPITAL ;ksx iwathxr O;; % vfrØe.k
14 EXPENDITURE:ENCROACHMENT 3728 0 0 0
REMOVAL fu"dklu
15 TRADE LICENSE / REGULATIONS O;olk; ykbZlSal@fofu;eu

i`"B 387 Page 387

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
SUB TOTAL : OTHER OPERATING mi&;ksx % vU; ifjpkyu ,oa
14 230 80 0 0 9000 1000
AND MAINTENANCE EXPENSES j[kj[kko O;;
TOTAL : OPERATIONS AND
8347
15500
14 230 ;ksx % ifjpkyu ,oa j[kj[kko
23500
10500
MAINTENANCE
14 280 PRIOR PERIOD ITEM iwoZ vof/ en
14 280 80 OTHER EXPENSES vU; O;;
14 280 80 SUB TOTAL : OTHER EXPENSES mi&;ksx % vU; O;; 0 0 0 0
14 280 TOTAL : PRIOR PERIOD ITEM ;ksx % iwoZ vof/ en 0 0 0 0
14 460 LOANS, ADVANCES AND DEPOSITS Í.k vfxze rFkk tek
LOANS AND ADVANCES TO
14 460 10 deZpkfj;ksa gsrq Í.k rFkk vfxze
EMPLOYEES
NON INTEREST BEARING - ANY oguh; C;kt eqDr&dksbZ vU; vfxze
14 460 10 10 332 3728 0 0 0
OTHER ADVANCE (SPECIFY) (fof'k"V)
SUB TOTAL : LOANS AND mi&;ksx % deZpkfj;ksa gsrq Í.k rFkk
14 460 10 3728 0 0 0
ADVANCES TO EMPLOYEES vfxze
TOTAL : LOANS, ADVANCES AND
0
14 460 ;ksx % Í.k vfxze rFkk tek
0
0
3728
DEPOSITS
TOTAL REVENUE ;ksx jktLo O;; % vfrØe.k
14 EXPENDITURE:ENCROACHMENT 53349 56831 76183 69490
REMOVAL fu"dklu
TOTAL CAPITAL ;ksx iwathxr O;; % vfrØe.k
14 EXPENDITURE:ENCROACHMENT 3728 0 0 0
REMOVAL fu"dklu
15 TRADE LICENSE / REGULATIONS O;olk; ykbZlSal@fofu;eu

i`"B 387 Page 387