Page 406 - 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
21 460 50 02 ADVANCE AGAINST SCHEME ;kstukvksa ds fy, vfxze 107 2309 0 0 0
SUB TOTAL : ADVANCES TO
13337
21 460 50 mi&;ksx % vU;ksa dks vfxze
0
0
0
OTHERS
TOTAL : LOANS, ADVANCES AND
12869
0
21 460 ;ksx % Í.k vfxze rFkk tek
0
0
DEPOSITS
21 470 OTHER ASSETS vU; ifjlEifr;k¡
21 470 10 DEPOSIT WORKS- EXPENDITURE tek dk;Z&O;;

21 470 10 01 CIVIL flfoy 104 5900 20000 12500 20000

21 470 10 01 CIVIL flfoy 105 6066 10000 20000 10000

21 470 10 01 CIVIL flfoy 106 7347 15000 10000 15000

21 470 10 01 CIVIL flfoy 107 31756 30000 20000 30000

21 470 10 01 CIVIL flfoy 108 9394 25000 25000 25000

21 470 10 01 CIVIL flfoy 124 3854 2500 2500 2500

21 470 10 01 CIVIL flfoy 125 17 600 600 0
SUB TOTAL : DEPOSIT WORKS-
103100
90600
21 470 10 mi&;ksx % tek dk;Z&O;;
102500
64334
EXPENDITURE
21 470 TOTAL : OTHER ASSETS ;ksx % vU; ifjlEifr;k¡ 64334 103100 90600 102500
TOTAL REVENUE
1182547
1065612
1098382
945453
21 EXPENDITURE:ROADS AND ;ksx jktLo O;; % lM+dsa ,oa iV~fj;k¡
PAVEMENT
TOTAL CAPITAL ;ksx iwathxr O;; % lM+dsa ,oa
21 EXPENDITURE:ROADS AND 294181 317000 376107 262850
PAVEMENT iV~fj;k¡
22 BRIDGES AND FLY OVERS iqy ,oa mifjlsrq (ÝykbZvksoj)
i`"B 400 Page 400

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
21 460 50 02 ADVANCE AGAINST SCHEME ;kstukvksa ds fy, vfxze 107 2309 0 0 0
SUB TOTAL : ADVANCES TO
13337
0
21 460 50 mi&;ksx % vU;ksa dks vfxze
0
0
OTHERS
TOTAL : LOANS, ADVANCES AND
12869
0
0
0
21 460 ;ksx % Í.k vfxze rFkk tek
DEPOSITS
21 470 OTHER ASSETS vU; ifjlEifr;k¡
21 470 10 DEPOSIT WORKS- EXPENDITURE tek dk;Z&O;;

21 470 10 01 CIVIL flfoy 104 5900 20000 12500 20000

21 470 10 01 CIVIL flfoy 105 6066 10000 20000 10000

21 470 10 01 CIVIL flfoy 106 7347 15000 10000 15000

21 470 10 01 CIVIL flfoy 107 31756 30000 20000 30000

21 470 10 01 CIVIL flfoy 108 9394 25000 25000 25000

21 470 10 01 CIVIL flfoy 124 3854 2500 2500 2500

21 470 10 01 CIVIL flfoy 125 17 600 600 0
SUB TOTAL : DEPOSIT WORKS-
90600
102500
64334
103100
21 470 10 mi&;ksx % tek dk;Z&O;;
EXPENDITURE
21 470 TOTAL : OTHER ASSETS ;ksx % vU; ifjlEifr;k¡ 64334 103100 90600 102500
TOTAL REVENUE
1065612
1182547
945453
1098382
21 EXPENDITURE:ROADS AND ;ksx jktLo O;; % lM+dsa ,oa iV~fj;k¡
PAVEMENT
TOTAL CAPITAL ;ksx iwathxr O;; % lM+dsa ,oa
21 EXPENDITURE:ROADS AND 294181 317000 376107 262850
PAVEMENT iV~fj;k¡
22 BRIDGES AND FLY OVERS iqy ,oa mifjlsrq (ÝykbZvksoj)
i`"B 400 Page 400