Page 476 - 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
55 412 40 GENERAL lkekU; 213 0 5000 0 0
55 412 40 SUB TOTAL : GENERAL mi&;ksx % lkekU; 19550 112700 80000 95200
TOTAL : CAPITAL WORK IN
80000
95200
19550
112700
55 412 ;ksx % iz/ku dk;Z izxfr ij
PROGRESS
55 460 LOANS, ADVANCES AND DEPOSITS Í.k vfxze rFkk tek
LOANS AND ADVANCES TO
55 460 10 deZpkfj;ksa gsrq Í.k rFkk vfxze
EMPLOYEES
NON INTEREST BEARING - ANY oguh; C;kt eqDr&dksbZ vU; vfxze
55 460 10 10 315 175 0 0 0
OTHER ADVANCE (SPECIFY) (fof'k"V)
SUB TOTAL : LOANS AND mi&;ksx % deZpkfj;ksa gsrq Í.k rFkk
55 460 10 175 0 0 0
ADVANCES TO EMPLOYEES vfxze
TOTAL : LOANS, ADVANCES AND
175
0
0
0
55 460 ;ksx % Í.k vfxze rFkk tek
DEPOSITS
TOTAL REVENUE ;ksx jktLo O;; % lkeqnkf;d@fookg
55 EXPENDITURE:COMMUNITY / 38336 42292 44530 44699
MARRIAGE CENTERS dsUnz
TOTAL CAPITAL ;ksx iwathxr O;; % lkeqnkf;d@fookg
55 EXPENDITURE:COMMUNITY / 19725 112700 80000 95200
MARRIAGE CENTERS dsUnz
56 AMUSEMENT euksjatu
56 210 ESTABLISHMENT EXPENSES LFkkiuk O;;
56 210 10 SALARIES,WAGES AND BONUS osru]etnwjh rFkk cksul

56 210 10 SALARIES,WAGES AND BONUS osru]etnwjh rFkk cksul 334 15243 17249 14219 15641

i`"B 470 Page 470

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
55 412 40 GENERAL lkekU; 213 0 5000 0 0
55 412 40 SUB TOTAL : GENERAL mi&;ksx % lkekU; 19550 112700 80000 95200
TOTAL : CAPITAL WORK IN
19550
95200
80000
55 412 ;ksx % iz/ku dk;Z izxfr ij
112700
PROGRESS
55 460 LOANS, ADVANCES AND DEPOSITS Í.k vfxze rFkk tek
LOANS AND ADVANCES TO
55 460 10 deZpkfj;ksa gsrq Í.k rFkk vfxze
EMPLOYEES
NON INTEREST BEARING - ANY oguh; C;kt eqDr&dksbZ vU; vfxze
55 460 10 10 315 175 0 0 0
OTHER ADVANCE (SPECIFY) (fof'k"V)
SUB TOTAL : LOANS AND mi&;ksx % deZpkfj;ksa gsrq Í.k rFkk
55 460 10 175 0 0 0
ADVANCES TO EMPLOYEES vfxze
TOTAL : LOANS, ADVANCES AND
0
175
0
0
55 460 ;ksx % Í.k vfxze rFkk tek
DEPOSITS
TOTAL REVENUE ;ksx jktLo O;; % lkeqnkf;d@fookg
55 EXPENDITURE:COMMUNITY / 38336 42292 44530 44699
MARRIAGE CENTERS dsUnz
TOTAL CAPITAL ;ksx iwathxr O;; % lkeqnkf;d@fookg
55 EXPENDITURE:COMMUNITY / 19725 112700 80000 95200
MARRIAGE CENTERS dsUnz
56 AMUSEMENT euksjatu
56 210 ESTABLISHMENT EXPENSES LFkkiuk O;;
56 210 10 SALARIES,WAGES AND BONUS osru]etnwjh rFkk cksul
56 210 10 SALARIES,WAGES AND BONUS osru]etnwjh rFkk cksul 334 15243 17249 14219 15641

i`"B 470 Page 470