Page 486 - 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
TOTAL : TRANSFER TO MUNICIPAL ;ksx % uxjikfydk (lkekU;) fuf/
58 290 66000 66000 200000 90000
(GENERAL)FUND dk gaLrkrj.k
58 412 CAPITAL WORK IN PROGRESS iz/ku dk;Z izxfr ij
58 412 40 GENERAL lkekU;

58 412 40 GENERAL lkekU; 101 25 0 0 0

5000
50000
200000
58 412 40 GENERAL lkekU; 102 0

58 412 40 GENERAL lkekU; 106 0 0 200 1300

58 412 40 GENERAL lkekU; 123 1785 20000 1500 0

58 412 40 GENERAL lkekU; 124 1974 10500 645 0

1000
58 412 40 GENERAL lkekU; 213 0 0 0

58 412 40 SUB TOTAL : GENERAL mi&;ksx % lkekU; 3784 81500 7345 201300
TOTAL : CAPITAL WORK IN
201300
3784
58 412 ;ksx % iz/ku dk;Z izxfr ij
7345
81500
PROGRESS
58 460 LOANS, ADVANCES AND DEPOSITS Í.k vfxze rFkk tek
LOANS AND ADVANCES TO
58 460 10 deZpkfj;ksa gsrq Í.k rFkk vfxze
EMPLOYEES
NON INTEREST BEARING - LTC oguh; C;kt eqDr&vodk'k ;k=kk
58 460 10 08 124 -63 0 0 0
ADVANCE fj;k;r vfxze
SUB TOTAL : LOANS AND mi&;ksx % deZpkfj;ksa gsrq Í.k rFkk
58 460 10 -63 0 0 0
ADVANCES TO EMPLOYEES vfxze
58 460 50 ADVANCES TO OTHERS vU;ksa dks vfxze
i`"B 480 Page 480

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
TOTAL : TRANSFER TO MUNICIPAL ;ksx % uxjikfydk (lkekU;) fuf/
58 290 66000 66000 200000 90000
(GENERAL)FUND dk gaLrkrj.k
58 412 CAPITAL WORK IN PROGRESS iz/ku dk;Z izxfr ij
58 412 40 GENERAL lkekU;

58 412 40 GENERAL lkekU; 101 25 0 0 0

58 412 40 GENERAL lkekU; 102 0
5000
50000
200000

58 412 40 GENERAL lkekU; 106 0 0 200 1300

58 412 40 GENERAL lkekU; 123 1785 20000 1500 0

58 412 40 GENERAL lkekU; 124 1974 10500 645 0

1000
58 412 40 GENERAL lkekU; 213 0 0 0

58 412 40 SUB TOTAL : GENERAL mi&;ksx % lkekU; 3784 81500 7345 201300
TOTAL : CAPITAL WORK IN
201300
7345
81500
3784
58 412 ;ksx % iz/ku dk;Z izxfr ij
PROGRESS
58 460 LOANS, ADVANCES AND DEPOSITS Í.k vfxze rFkk tek
LOANS AND ADVANCES TO
58 460 10 deZpkfj;ksa gsrq Í.k rFkk vfxze
EMPLOYEES
NON INTEREST BEARING - LTC oguh; C;kt eqDr&vodk'k ;k=kk
58 460 10 08 124 -63 0 0 0
ADVANCE fj;k;r vfxze
SUB TOTAL : LOANS AND mi&;ksx % deZpkfj;ksa gsrq Í.k rFkk
58 460 10 -63 0 0 0
ADVANCES TO EMPLOYEES vfxze
58 460 50 ADVANCES TO OTHERS vU;ksa dks vfxze
i`"B 480 Page 480