Page 463 - 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
52 240 70 BANK CHARGES cSad izHkkj
52 240 70 SUB TOTAL : BANK CHARGES mi&;ksx % cSad izHkkj 0 0 0 0
TOTAL : INTEREST AND FINANCE
0
0
0
0
52 240 ;ksx % C;kt ,oa for izHkkj
CHARGES
52 280 PRIOR PERIOD ITEM iwoZ vof/ en
52 280 80 OTHER EXPENSES vU; O;;
52 280 80 SUB TOTAL : OTHER EXPENSES mi&;ksx % vU; O;; 0 0 0 0
52 280 TOTAL : PRIOR PERIOD ITEM ;ksx % iwoZ vof/ en 0 0 0 0
52 412 CAPITAL WORK IN PROGRESS iz/ku dk;Z izxfr ij

52 412 40 GENERAL lkekU;

52 412 40 GENERAL lkekU; 105 0 0 1100 5500

52 412 40 GENERAL lkekU; 109 8982 1500 2800 1500

52 412 40 GENERAL lkekU; 116 6075 136000 55500 215700

52 412 40 GENERAL lkekU; 117 2501 5472 23878 4600

0
200000
52 412 40 GENERAL lkekU; 313 0
500

52 412 40 SUB TOTAL : GENERAL mi&;ksx % lkekU; 17558 143472 83278 427300
TOTAL : CAPITAL WORK IN
83278
17558
143472
427300
52 412 ;ksx % iz/ku dk;Z izxfr ij
PROGRESS
52 460 LOANS, ADVANCES AND DEPOSITS Í.k vfxze rFkk tek
LOANS AND ADVANCES TO
52 460 10 deZpkfj;ksa gsrq Í.k rFkk vfxze
EMPLOYEES
i`"B 457 Page 457

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
52 240 70 BANK CHARGES cSad izHkkj
52 240 70 SUB TOTAL : BANK CHARGES mi&;ksx % cSad izHkkj 0 0 0 0
TOTAL : INTEREST AND FINANCE
0
52 240 ;ksx % C;kt ,oa for izHkkj
0
0
0
CHARGES
52 280 PRIOR PERIOD ITEM iwoZ vof/ en
52 280 80 OTHER EXPENSES vU; O;;
52 280 80 SUB TOTAL : OTHER EXPENSES mi&;ksx % vU; O;; 0 0 0 0
52 280 TOTAL : PRIOR PERIOD ITEM ;ksx % iwoZ vof/ en 0 0 0 0
52 412 CAPITAL WORK IN PROGRESS iz/ku dk;Z izxfr ij
52 412 40 GENERAL lkekU;

52 412 40 GENERAL lkekU; 105 0 0 1100 5500

52 412 40 GENERAL lkekU; 109 8982 1500 2800 1500

52 412 40 GENERAL lkekU; 116 6075 136000 55500 215700

52 412 40 GENERAL lkekU; 117 2501 5472 23878 4600

52 412 40 GENERAL lkekU; 313 0
200000
0
500

52 412 40 SUB TOTAL : GENERAL mi&;ksx % lkekU; 17558 143472 83278 427300
TOTAL : CAPITAL WORK IN
83278
143472
17558
427300
52 412 ;ksx % iz/ku dk;Z izxfr ij
PROGRESS
52 460 LOANS, ADVANCES AND DEPOSITS Í.k vfxze rFkk tek
LOANS AND ADVANCES TO
52 460 10 deZpkfj;ksa gsrq Í.k rFkk vfxze
EMPLOYEES
i`"B 457 Page 457