Page 448 - 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
43 412 CAPITAL WORK IN PROGRESS iz/ku dk;Z izxfr ij
43 412 40 GENERAL lkekU;
43 412 40 SUB TOTAL : GENERAL mi&;ksx % lkekU; 0 0 0 0
TOTAL : CAPITAL WORK IN
0
43 412 ;ksx % iz/ku dk;Z izxfr ij
0
0
0
PROGRESS
TOTAL REVENUE ;ksx jktLo O;; % i'kq fpfdRlk
43 EXPENDITURE:VETERINARY 39816 45917 42478 44844
SERVICES lsok,¡
TOTAL CAPITAL ;ksx iwathxr O;; % i'kq fpfdRlk
43 EXPENDITURE:VETERINARY 0 0 0 500
SERVICES lsok,¡
51 WATER SUPPLY lhoj iz.kkyh
51 210 ESTABLISHMENT EXPENSES LFkkiuk O;;
51 210 10 SALARIES,WAGES AND BONUS osru]etnwjh rFkk cksul
51 210 10 SALARIES,WAGES AND BONUS osru]etnwjh rFkk cksul 334 263689 298243 323117 355429

SUB TOTAL : SALARIES,WAGES
263689
355429
298243
323117
51 210 10 mi&;ksx % osru]etnwjh rFkk cksul
AND BONUS
51 210 20 BENEFITS AND ALLOWANCES ykHk rFkk HkÙks
51 210 20 BENEFITS AND ALLOWANCES ykHk rFkk HkÙks 115 325 1010 310 310
51 210 20 BENEFITS AND ALLOWANCES ykHk rFkk HkÙks 334 3883 4722 4413 4855
SUB TOTAL : BENEFITS AND
51 210 20 mi&;ksx % ykHk rFkk HkÙks
5732
4208
4723
5165
ALLOWANCES
51 210 30 PENSION CONTRIBUTION isa'ku va'knku
i`"B 442 Page 442

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
43 412 CAPITAL WORK IN PROGRESS iz/ku dk;Z izxfr ij
43 412 40 GENERAL lkekU;
43 412 40 SUB TOTAL : GENERAL mi&;ksx % lkekU; 0 0 0 0
TOTAL : CAPITAL WORK IN
0
0
0
0
43 412 ;ksx % iz/ku dk;Z izxfr ij
PROGRESS
TOTAL REVENUE ;ksx jktLo O;; % i'kq fpfdRlk
43 EXPENDITURE:VETERINARY 39816 45917 42478 44844
SERVICES lsok,¡
TOTAL CAPITAL ;ksx iwathxr O;; % i'kq fpfdRlk
43 EXPENDITURE:VETERINARY 0 0 0 500
SERVICES lsok,¡
51 WATER SUPPLY lhoj iz.kkyh
51 210 ESTABLISHMENT EXPENSES LFkkiuk O;;
51 210 10 SALARIES,WAGES AND BONUS osru]etnwjh rFkk cksul
51 210 10 SALARIES,WAGES AND BONUS osru]etnwjh rFkk cksul 334 263689 298243 323117 355429
SUB TOTAL : SALARIES,WAGES
355429
323117
263689
298243
51 210 10 mi&;ksx % osru]etnwjh rFkk cksul
AND BONUS
51 210 20 BENEFITS AND ALLOWANCES ykHk rFkk HkÙks
51 210 20 BENEFITS AND ALLOWANCES ykHk rFkk HkÙks 115 325 1010 310 310
51 210 20 BENEFITS AND ALLOWANCES ykHk rFkk HkÙks 334 3883 4722 4413 4855
SUB TOTAL : BENEFITS AND
5165
51 210 20 mi&;ksx % ykHk rFkk HkÙks
4208
4723
5732
ALLOWANCES
51 210 30 PENSION CONTRIBUTION isa'ku va'knku

i`"B 442 Page 442