Page 487 - 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
SUB TOTAL : ADVANCES TO
0
0
0
58 460 50 mi&;ksx % vU;ksa dks vfxze
0
OTHERS
TOTAL : LOANS, ADVANCES AND
0
0
0
-63
58 460 ;ksx % Í.k vfxze rFkk tek
DEPOSITS
58 470 OTHER ASSETS vU; ifjlEifr;k¡
58 470 10 DEPOSIT WORKS- EXPENDITURE tek dk;Z&O;;
SUB TOTAL : DEPOSIT WORKS-
58 470 10 mi&;ksx % tek dk;Z&O;; 0 0 0 0
EXPENDITURE
58 470 TOTAL : OTHER ASSETS ;ksx % vU; ifjlEifr;k¡ 0 0 0 0
CAPITAL EXPENDITURE
58 490 iwathxr O;; izfrLFkkiu dk;Z
REPLACEMENT WORK
CAPITAL EXPENDITURE FROM
58 490 90 fuf/ ls iwathxr O;;
FUNDS
CAPITAL EXPENSES OUT OF
COMMERCIAL BUILDING/MARKET okf.kfT;d Hkou@ekfdZV fodkl fuf/
58 490 90 31 101 7048 4500 2000 500
DEVELOPMENT FUNDS (CONTROL (fu;a=k.k ys[kk)
A/C)
CAPITAL EXPENSES OUT OF
COMMERCIAL BUILDING/MARKET okf.kfT;d Hkou@ekfdZV fodkl fuf/
58 490 90 31 102 3447 50500 8500 15500
DEVELOPMENT FUNDS (CONTROL (fu;a=k.k ys[kk)
A/C)
CAPITAL EXPENSES OUT OF
COMMERCIAL BUILDING/MARKET okf.kfT;d Hkou@ekfdZV fodkl fuf/
58 490 90 31 103 5999 7000 200 0
DEVELOPMENT FUNDS (CONTROL (fu;a=k.k ys[kk)
A/C)

i`"B 481 Page 481

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
SUB TOTAL : ADVANCES TO
0
0
0
0
58 460 50 mi&;ksx % vU;ksa dks vfxze
OTHERS
TOTAL : LOANS, ADVANCES AND
0
0
0
-63
58 460 ;ksx % Í.k vfxze rFkk tek
DEPOSITS
58 470 OTHER ASSETS vU; ifjlEifr;k¡
58 470 10 DEPOSIT WORKS- EXPENDITURE tek dk;Z&O;;
SUB TOTAL : DEPOSIT WORKS-
58 470 10 mi&;ksx % tek dk;Z&O;; 0 0 0 0
EXPENDITURE
58 470 TOTAL : OTHER ASSETS ;ksx % vU; ifjlEifr;k¡ 0 0 0 0
CAPITAL EXPENDITURE
58 490 iwathxr O;; izfrLFkkiu dk;Z
REPLACEMENT WORK
CAPITAL EXPENDITURE FROM
58 490 90 fuf/ ls iwathxr O;;
FUNDS
CAPITAL EXPENSES OUT OF
COMMERCIAL BUILDING/MARKET okf.kfT;d Hkou@ekfdZV fodkl fuf/
58 490 90 31 101 7048 4500 2000 500
DEVELOPMENT FUNDS (CONTROL (fu;a=k.k ys[kk)
A/C)
CAPITAL EXPENSES OUT OF
COMMERCIAL BUILDING/MARKET okf.kfT;d Hkou@ekfdZV fodkl fuf/
58 490 90 31 102 3447 50500 8500 15500
DEVELOPMENT FUNDS (CONTROL (fu;a=k.k ys[kk)
A/C)
CAPITAL EXPENSES OUT OF
COMMERCIAL BUILDING/MARKET okf.kfT;d Hkou@ekfdZV fodkl fuf/
58 490 90 31 103 5999 7000 200 0
DEVELOPMENT FUNDS (CONTROL (fu;a=k.k ys[kk)
A/C)

i`"B 481 Page 481