Page 404 - 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
21 412 40 GENERAL lkekU;

21 412 40 GENERAL lkekU; 103 100 0 0 0

21 412 40 GENERAL lkekU; 104 17022 30200 55360 35000

21 412 40 GENERAL lkekU; 105 15725 10500 18700 10000

21 412 40 GENERAL lkekU; 106 37144 20200 41000 38750

21 412 40 GENERAL lkekU; 107 31866 6400 38850 48900

21 412 40 GENERAL lkekU; 108 29491 38300 55747 3200

10000
50000
2000
21 412 40 GENERAL lkekU; 111 0

21 412 40 GENERAL lkekU; 124 20 0 850 0

21 412 40 GENERAL lkekU; 125 85610 51000 72500 14000

500
0
500
21 412 40 GENERAL lkekU; 313 0
216978
160350
285007
207100
21 412 40 SUB TOTAL : GENERAL mi&;ksx % lkekU;
TOTAL : CAPITAL WORK IN
285007
207100
216978
160350
21 412 ;ksx % iz/ku dk;Z izxfr ij
PROGRESS
21 460 LOANS, ADVANCES AND DEPOSITS Í.k vfxze rFkk tek
LOANS AND ADVANCES TO
21 460 10 deZpkfj;ksa gsrq Í.k rFkk vfxze
EMPLOYEES
NON INTEREST BEARING - TOUR
0
0
0
106
21 460 10 07 oguh; C;kt eqDr&;k=kk vfxze
-11
ADVANCE
NON INTEREST BEARING - LTC oguh; C;kt eqDr&vodk'k ;k=kk
21 460 10 08 104 456 0 0 0
ADVANCE fj;k;r vfxze
i`"B 398 Page 398
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
21 412 40 GENERAL lkekU;

21 412 40 GENERAL lkekU; 103 100 0 0 0

21 412 40 GENERAL lkekU; 104 17022 30200 55360 35000

21 412 40 GENERAL lkekU; 105 15725 10500 18700 10000

21 412 40 GENERAL lkekU; 106 37144 20200 41000 38750

21 412 40 GENERAL lkekU; 107 31866 6400 38850 48900

21 412 40 GENERAL lkekU; 108 29491 38300 55747 3200

21 412 40 GENERAL lkekU; 111 0
10000
50000
2000

21 412 40 GENERAL lkekU; 124 20 0 850 0

21 412 40 GENERAL lkekU; 125 85610 51000 72500 14000

500
21 412 40 GENERAL lkekU; 313 0
0
500
285007
207100
216978
160350
21 412 40 SUB TOTAL : GENERAL mi&;ksx % lkekU;
TOTAL : CAPITAL WORK IN
285007
216978
160350
207100
21 412 ;ksx % iz/ku dk;Z izxfr ij
PROGRESS
21 460 LOANS, ADVANCES AND DEPOSITS Í.k vfxze rFkk tek
LOANS AND ADVANCES TO
21 460 10 deZpkfj;ksa gsrq Í.k rFkk vfxze
EMPLOYEES
NON INTEREST BEARING - TOUR
-11
106
0
0
0
21 460 10 07 oguh; C;kt eqDr&;k=kk vfxze
ADVANCE
NON INTEREST BEARING - LTC oguh; C;kt eqDr&vodk'k ;k=kk
21 460 10 08 104 456 0 0 0
ADVANCE fj;k;r vfxze
i`"B 398 Page 398