Page 437 - 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 : OFFICE AND OTHER mi&;ksx % dk;kZy; rFkk vU;
37 410 60 0 0 0 0
EQUIPMENTS midj.k
37 410 TOTAL : FIXED ASSETS ;ksx % LFkkbZ ifjlEifRr;k¡ 0 0 0 0
37 460 LOANS, ADVANCES AND DEPOSITS Í.k vfxze rFkk tek
LOANS AND ADVANCES TO
37 460 10 deZpkfj;ksa gsrq Í.k rFkk vfxze
EMPLOYEES
NON INTEREST BEARING - ANY oguh; C;kt eqDr&dksbZ vU; vfxze
37 460 10 10 303 13 0 0 0
OTHER ADVANCE (SPECIFY) (fof'k"V)
SUB TOTAL : LOANS AND mi&;ksx % deZpkfj;ksa gsrq Í.k rFkk
37 460 10 13 0 0 0
ADVANCES TO EMPLOYEES vfxze
TOTAL : LOANS, ADVANCES AND
0
0
13
37 460 ;ksx % Í.k vfxze rFkk tek
0
DEPOSITS
TOTAL REVENUE
18595
16827
20003
17603
37 ;ksx jktLo O;; % egÙoiw.kZ vkadMs+
EXPENDITURE:VITAL STATISTICS
TOTAL CAPITAL
0
0
37 ;ksx iwathxr O;; % egÙoiw.kZ vkadMs+
13
0
EXPENDITURE:VITAL STATISTICS
39 AMBULANCE / HEARSE SERVICES ,Ecwysal@'ko okgu lsok,¡
39 230 OPERATIONS AND MAINTENANCE ifjpkyu ,oa j[kj[kko
39 230 40 HIRE CHARGES HkkM+k
39 230 40 HIRE CHARGES HkkM+k 304 2441 2500 2500 2500
39 230 40 SUB TOTAL : HIRE CHARGES mi&;ksx % HkkM+k 2441 2500 2500 2500
i`"B 431 Page 431

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 : OFFICE AND OTHER mi&;ksx % dk;kZy; rFkk vU;
37 410 60 0 0 0 0
EQUIPMENTS midj.k
37 410 TOTAL : FIXED ASSETS ;ksx % LFkkbZ ifjlEifRr;k¡ 0 0 0 0

37 460 LOANS, ADVANCES AND DEPOSITS Í.k vfxze rFkk tek
LOANS AND ADVANCES TO
37 460 10 deZpkfj;ksa gsrq Í.k rFkk vfxze
EMPLOYEES
NON INTEREST BEARING - ANY oguh; C;kt eqDr&dksbZ vU; vfxze
37 460 10 10 303 13 0 0 0
OTHER ADVANCE (SPECIFY) (fof'k"V)
SUB TOTAL : LOANS AND mi&;ksx % deZpkfj;ksa gsrq Í.k rFkk
37 460 10 13 0 0 0
ADVANCES TO EMPLOYEES vfxze
TOTAL : LOANS, ADVANCES AND
13
0
0
0
37 460 ;ksx % Í.k vfxze rFkk tek
DEPOSITS
TOTAL REVENUE
18595
20003
17603
16827
37 ;ksx jktLo O;; % egÙoiw.kZ vkadMs+
EXPENDITURE:VITAL STATISTICS
TOTAL CAPITAL
0
0
0
13
37 ;ksx iwathxr O;; % egÙoiw.kZ vkadMs+
EXPENDITURE:VITAL STATISTICS
39 AMBULANCE / HEARSE SERVICES ,Ecwysal@'ko okgu lsok,¡
39 230 OPERATIONS AND MAINTENANCE ifjpkyu ,oa j[kj[kko
39 230 40 HIRE CHARGES HkkM+k
39 230 40 HIRE CHARGES HkkM+k 304 2441 2500 2500 2500
39 230 40 SUB TOTAL : HIRE CHARGES mi&;ksx % HkkM+k 2441 2500 2500 2500
i`"B 431 Page 431