Page 421 - 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
32 410 40 PLANT AND MACHINERY l;a=k ,oa eh'kujh 303 0 1000 900 800
SUB TOTAL : PLANT AND
32 410 40 mi&;ksx % l;a=k ,oa eh'kujh
0
900
1000
800
MACHINERY
32 410 50 VEHICLES okgu
32 410 50 VEHICLES okgu 303 0 1100 0 0
32 410 50 SUB TOTAL : VEHICLES mi&;ksx % okgu 0 1100 0 0
0
2100
800
900
32 410 TOTAL : FIXED ASSETS ;ksx % LFkkbZ ifjlEifRr;k¡
32 412 CAPITAL WORK IN PROGRESS iz/ku dk;Z izxfr ij
32 412 40 GENERAL lkekU;

500
0
32 412 40 GENERAL lkekU; 313 0
500
0
500
500
32 412 40 SUB TOTAL : GENERAL mi&;ksx % lkekU; 0
TOTAL : CAPITAL WORK IN
500
0
0
500
32 412 ;ksx % iz/ku dk;Z izxfr ij
PROGRESS
32 460 LOANS, ADVANCES AND DEPOSITS Í.k vfxze rFkk tek
LOANS AND ADVANCES TO
32 460 10 deZpkfj;ksa gsrq Í.k rFkk vfxze
EMPLOYEES
SUB TOTAL : LOANS AND mi&;ksx % deZpkfj;ksa gsrq Í.k rFkk
32 460 10 0 0 0 0
ADVANCES TO EMPLOYEES vfxze
TOTAL : LOANS, ADVANCES AND
0
32 460 ;ksx % Í.k vfxze rFkk tek
0
0
0
DEPOSITS
TOTAL REVENUE ;ksx jktLo O;; % egkekjh
32 EXPENDITURE:EPIDEMIC / 169499 200093 174156 198283
PREVENTION CONTROL jksdFkke@fu;a=k.k
i`"B 415 Page 415

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
32 410 40 PLANT AND MACHINERY l;a=k ,oa eh'kujh 303 0 1000 900 800
SUB TOTAL : PLANT AND
1000
0
32 410 40 mi&;ksx % l;a=k ,oa eh'kujh
800
900
MACHINERY
32 410 50 VEHICLES okgu
32 410 50 VEHICLES okgu 303 0 1100 0 0
32 410 50 SUB TOTAL : VEHICLES mi&;ksx % okgu 0 1100 0 0
2100
900
800
0
32 410 TOTAL : FIXED ASSETS ;ksx % LFkkbZ ifjlEifRr;k¡
32 412 CAPITAL WORK IN PROGRESS iz/ku dk;Z izxfr ij
32 412 40 GENERAL lkekU;

500
500
32 412 40 GENERAL lkekU; 313 0
0
500
32 412 40 SUB TOTAL : GENERAL mi&;ksx % lkekU; 0
0
500
TOTAL : CAPITAL WORK IN
0
0
500
500
32 412 ;ksx % iz/ku dk;Z izxfr ij
PROGRESS
32 460 LOANS, ADVANCES AND DEPOSITS Í.k vfxze rFkk tek
LOANS AND ADVANCES TO
32 460 10 deZpkfj;ksa gsrq Í.k rFkk vfxze
EMPLOYEES
SUB TOTAL : LOANS AND mi&;ksx % deZpkfj;ksa gsrq Í.k rFkk
32 460 10 0 0 0 0
ADVANCES TO EMPLOYEES vfxze
TOTAL : LOANS, ADVANCES AND
32 460 ;ksx % Í.k vfxze rFkk tek
0
0
0
0
DEPOSITS
TOTAL REVENUE ;ksx jktLo O;; % egkekjh
32 EXPENDITURE:EPIDEMIC / 169499 200093 174156 198283
PREVENTION CONTROL jksdFkke@fu;a=k.k
i`"B 415 Page 415