Page 471 - 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
OTHER OPERATING AND
54 230 80 vU; ifjpkyu ,oa j[kj[kko O;;
MAINTENANCE EXPENSES
SUB TOTAL : OTHER OPERATING mi&;ksx % vU; ifjpkyu ,oa
54 230 80 0 0 0 0
AND MAINTENANCE EXPENSES j[kj[kko O;;
TOTAL : OPERATIONS AND
0
0
0
0
54 230 ;ksx % ifjpkyu ,oa j[kj[kko
MAINTENANCE
REVENUE GRANTS, jktLo vuqnku] va'knku ,oa vkfFkZd
54 260
CONTRIBUTIONS AND SUBSIDIES lgk;rk
54 260 10 GRANTS vuqnku
SOCIAL AND CULTURAL
315
1300
1200
1136
1300
54 260 10 03 lkekftd ,oa lakLd`frd laLFkku
INSTITUTIONS
54 260 10 SUB TOTAL : GRANTS mi&;ksx % vuqnku 1136 1200 1300 1300
TOTAL : REVENUE GRANTS, ;ksx % jktLo vuqnku] va'knku ,oa
54 260 1136 1200 1300 1300
CONTRIBUTIONS AND SUBSIDIES vkfFkZd lgk;rk
54 410 FIXED ASSETS LFkkbZ ifjlEifRr;k¡
54 410 60 OFFICE AND OTHER EQUIPMENTS dk;kZy; rFkk vU; midj.k
213
0
600
54 410 60 OFFICE AND OTHER EQUIPMENTS dk;kZy; rFkk vU; midj.k
708
0
SUB TOTAL : OFFICE AND OTHER mi&;ksx % dk;kZy; rFkk vU;
54 410 60 708 600 0 0
EQUIPMENTS midj.k
600
0
0
708
54 410 TOTAL : FIXED ASSETS ;ksx % LFkkbZ ifjlEifRr;k¡
54 460 LOANS, ADVANCES AND DEPOSITS Í.k vfxze rFkk tek
LOANS AND ADVANCES TO
54 460 10 deZpkfj;ksa gsrq Í.k rFkk vfxze
EMPLOYEES
i`"B 465 Page 465

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
OTHER OPERATING AND
54 230 80 vU; ifjpkyu ,oa j[kj[kko O;;
MAINTENANCE EXPENSES
SUB TOTAL : OTHER OPERATING mi&;ksx % vU; ifjpkyu ,oa
54 230 80 0 0 0 0
AND MAINTENANCE EXPENSES j[kj[kko O;;
TOTAL : OPERATIONS AND
54 230 ;ksx % ifjpkyu ,oa j[kj[kko
0
0
0
0
MAINTENANCE
REVENUE GRANTS, jktLo vuqnku] va'knku ,oa vkfFkZd
54 260
CONTRIBUTIONS AND SUBSIDIES lgk;rk
54 260 10 GRANTS vuqnku
SOCIAL AND CULTURAL
1300
1300
1200
1136
54 260 10 03 lkekftd ,oa lakLd`frd laLFkku
315
INSTITUTIONS
54 260 10 SUB TOTAL : GRANTS mi&;ksx % vuqnku 1136 1200 1300 1300
TOTAL : REVENUE GRANTS, ;ksx % jktLo vuqnku] va'knku ,oa
54 260 1136 1200 1300 1300
CONTRIBUTIONS AND SUBSIDIES vkfFkZd lgk;rk
54 410 FIXED ASSETS LFkkbZ ifjlEifRr;k¡
54 410 60 OFFICE AND OTHER EQUIPMENTS dk;kZy; rFkk vU; midj.k
0
54 410 60 OFFICE AND OTHER EQUIPMENTS dk;kZy; rFkk vU; midj.k
0
213
600
708
SUB TOTAL : OFFICE AND OTHER mi&;ksx % dk;kZy; rFkk vU;
54 410 60 708 600 0 0
EQUIPMENTS midj.k
708
0
600
54 410 TOTAL : FIXED ASSETS ;ksx % LFkkbZ ifjlEifRr;k¡
0
54 460 LOANS, ADVANCES AND DEPOSITS Í.k vfxze rFkk tek
LOANS AND ADVANCES TO
54 460 10 deZpkfj;ksa gsrq Í.k rFkk vfxze
EMPLOYEES
i`"B 465 Page 465