Page 472 - 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
NON INTEREST BEARING - ANY oguh; C;kt eqDr&dksbZ vU; vfxze
54 460 10 10 323 -35 0 0 0
OTHER ADVANCE (SPECIFY) (fof'k"V)
SUB TOTAL : LOANS AND mi&;ksx % deZpkfj;ksa gsrq Í.k rFkk
54 460 10 -35 0 0 0
ADVANCES TO EMPLOYEES vfxze
54 460 50 ADVANCES TO OTHERS vU;ksa dks vfxze
54 460 50 02 ADVANCE AGAINST SCHEME ;kstukvksa ds fy, vfxze 104 -5306 0 0 0
SUB TOTAL : ADVANCES TO
0
0
0
-5306
54 460 50 mi&;ksx % vU;ksa dks vfxze
OTHERS
TOTAL : LOANS, ADVANCES AND
0
0
-5341
54 460 ;ksx % Í.k vfxze rFkk tek
0
DEPOSITS
TOTAL REVENUE
26300
24200
29611
30300
54 EXPENDITURE:ARTS AND ;ksx jktLo O;; % dyk ,oa laLd`fr
CULTURE
TOTAL CAPITAL
0
54 EXPENDITURE:ARTS AND ;ksx iwathxr O;; % dyk ,oa laLd`fr
-4633
600
0
CULTURE
COMMUNITY / MARRIAGE
55 lkeqnkf;d@fookg dsUnz
CENTERS
55 210 ESTABLISHMENT EXPENSES LFkkiuk O;;
55 210 10 SALARIES,WAGES AND BONUS osru]etnwjh rFkk cksul
55 210 10 SALARIES,WAGES AND BONUS osru]etnwjh rFkk cksul 334 4082 4853 1481 1629
SUB TOTAL : SALARIES,WAGES
55 210 10 mi&;ksx % osru]etnwjh rFkk cksul
1481
4853
4082
1629
AND BONUS
55 210 20 BENEFITS AND ALLOWANCES ykHk rFkk HkÙks
55 210 20 BENEFITS AND ALLOWANCES ykHk rFkk HkÙks 315 38 500 500 500
i`"B 466 Page 466

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
NON INTEREST BEARING - ANY oguh; C;kt eqDr&dksbZ vU; vfxze
54 460 10 10 323 -35 0 0 0
OTHER ADVANCE (SPECIFY) (fof'k"V)

SUB TOTAL : LOANS AND mi&;ksx % deZpkfj;ksa gsrq Í.k rFkk
54 460 10 -35 0 0 0
ADVANCES TO EMPLOYEES vfxze
54 460 50 ADVANCES TO OTHERS vU;ksa dks vfxze
54 460 50 02 ADVANCE AGAINST SCHEME ;kstukvksa ds fy, vfxze 104 -5306 0 0 0
SUB TOTAL : ADVANCES TO
-5306
0
0
54 460 50 mi&;ksx % vU;ksa dks vfxze
0
OTHERS
TOTAL : LOANS, ADVANCES AND
54 460 ;ksx % Í.k vfxze rFkk tek
0
0
0
-5341
DEPOSITS
TOTAL REVENUE
30300
29611
26300
24200
54 EXPENDITURE:ARTS AND ;ksx jktLo O;; % dyk ,oa laLd`fr
CULTURE
TOTAL CAPITAL
600
0
-4633
0
54 EXPENDITURE:ARTS AND ;ksx iwathxr O;; % dyk ,oa laLd`fr
CULTURE
COMMUNITY / MARRIAGE
55 lkeqnkf;d@fookg dsUnz
CENTERS
55 210 ESTABLISHMENT EXPENSES LFkkiuk O;;
55 210 10 SALARIES,WAGES AND BONUS osru]etnwjh rFkk cksul
55 210 10 SALARIES,WAGES AND BONUS osru]etnwjh rFkk cksul 334 4082 4853 1481 1629
SUB TOTAL : SALARIES,WAGES
1629
55 210 10 mi&;ksx % osru]etnwjh rFkk cksul
1481
4853
4082
AND BONUS
55 210 20 BENEFITS AND ALLOWANCES ykHk rFkk HkÙks
55 210 20 BENEFITS AND ALLOWANCES ykHk rFkk HkÙks 315 38 500 500 500
i`"B 466 Page 466