Page 423 - 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 : COMMUNICATION
33 220 12 mi&;ksx % lapkj O;; 0 0 0 0
EXPENSES
OTHER ADMINISTRATIVE
33 220 80 vU; iz'kklfud O;;
EXPENSES
OTHER ADMINISTRATIVE
303
33 220 80 02 vU; iz'kklfud O;; 0 25 0 0
EXPENSES
SUB TOTAL : OTHER
33 220 80 mi&;ksx % vU; iz'kklfud O;; 0 0 0
25
ADMINISTRATIVE EXPENSES
TOTAL : ADMINISTRATIVE

33 220 ;ksx % iz'kklfud O;; 25844 27525 29000 27500
EXPENSES
33 412 CAPITAL WORK IN PROGRESS iz/ku dk;Z izxfr ij
33 412 40 GENERAL lkekU;

500
500
0
33 412 40 GENERAL lkekU; 313 0
500
33 412 40 SUB TOTAL : GENERAL mi&;ksx % lkekU; 0
0
500
TOTAL : CAPITAL WORK IN
500
500
0
0
33 412 ;ksx % iz/ku dk;Z izxfr ij
PROGRESS
TOTAL REVENUE
28586
29786
28755
26672
33 ;ksx jktLo O;; % ifjokj fu;kstu
EXPENDITURE:FAMILY PLANNING
TOTAL CAPITAL
33 ;ksx iwathxr O;; % ifjokj fu;kstu
500
0
500
0
EXPENDITURE:FAMILY PLANNING
34 PRIMARY HEALTH CARE izkFkfed LokLF; (lsok,¡)
34 210 ESTABLISHMENT EXPENSES LFkkiuk O;;
34 210 10 SALARIES,WAGES AND BONUS osru]etnwjh rFkk cksul
34 210 10 SALARIES,WAGES AND BONUS osru]etnwjh rFkk cksul 334 246594 282164 254156 279572
i`"B 417 Page 417

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 : COMMUNICATION
33 220 12 mi&;ksx % lapkj O;; 0 0 0 0
EXPENSES
OTHER ADMINISTRATIVE
33 220 80 vU; iz'kklfud O;;
EXPENSES
OTHER ADMINISTRATIVE
33 220 80 02 vU; iz'kklfud O;; 0 25 0 0
303
EXPENSES
SUB TOTAL : OTHER
33 220 80 mi&;ksx % vU; iz'kklfud O;; 0 0 0
25
ADMINISTRATIVE EXPENSES
TOTAL : ADMINISTRATIVE

33 220 ;ksx % iz'kklfud O;; 25844 27525 29000 27500
EXPENSES
33 412 CAPITAL WORK IN PROGRESS iz/ku dk;Z izxfr ij
33 412 40 GENERAL lkekU;

500
0
500
33 412 40 GENERAL lkekU; 313 0
500
500
0
33 412 40 SUB TOTAL : GENERAL mi&;ksx % lkekU; 0
TOTAL : CAPITAL WORK IN
500
0
0
500
33 412 ;ksx % iz/ku dk;Z izxfr ij
PROGRESS
TOTAL REVENUE
28755
26672
28586
29786
33 ;ksx jktLo O;; % ifjokj fu;kstu
EXPENDITURE:FAMILY PLANNING
TOTAL CAPITAL
0
500
0
500
33 ;ksx iwathxr O;; % ifjokj fu;kstu
EXPENDITURE:FAMILY PLANNING
34 PRIMARY HEALTH CARE izkFkfed LokLF; (lsok,¡)
34 210 ESTABLISHMENT EXPENSES LFkkiuk O;;
34 210 10 SALARIES,WAGES AND BONUS osru]etnwjh rFkk cksul
34 210 10 SALARIES,WAGES AND BONUS osru]etnwjh rFkk cksul 334 246594 282164 254156 279572
i`"B 417 Page 417