Page 495 - 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

61 412 40 GENERAL lkekU; 103 2609 4300 23622 0

2100
200
61 412 40 GENERAL lkekU; 104 0 0

61 412 40 GENERAL lkekU; 105 3668 6100 8400 6700

61 412 40 GENERAL lkekU; 106 2015 300 3000 800

61 412 40 GENERAL lkekU; 107 7607 3500 12800 2000

61 412 40 GENERAL lkekU; 108 7540 3500 5300 1500

61 412 40 GENERAL lkekU; 122 6795 0 0 0

61 412 40 GENERAL lkekU; 124 8634 7600 5500 5200

61 412 40 GENERAL lkekU; 213 0 0 550 0

61 412 40 GENERAL lkekU; 214 -107 0 0 0

61 412 40 GENERAL lkekU; 307 14496 23600 17360 9700

10000
0
50000
61 412 40 GENERAL lkekU; 313 0

61 412 40 SUB TOTAL : GENERAL mi&;ksx % lkekU; 53257 61100 81632 76400
TOTAL : CAPITAL WORK IN
61 412 ;ksx % iz/ku dk;Z izxfr ij
53257
61100
81632
76400
PROGRESS
61 460 LOANS, ADVANCES AND DEPOSITS Í.k vfxze rFkk tek
LOANS AND ADVANCES TO
61 460 10 deZpkfj;ksa gsrq Í.k rFkk vfxze
EMPLOYEES
NON INTEREST BEARING - LTC oguh; C;kt eqDr&vodk'k ;k=kk
61 460 10 08 307 -197 0 0 0
ADVANCE fj;k;r vfxze
NON INTEREST BEARING - ANY oguh; C;kt eqDr&dksbZ vU; vfxze
61 460 10 10 307 225 0 0 0
OTHER ADVANCE (SPECIFY) (fof'k"V)
i`"B 489 Page 489

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

61 412 40 GENERAL lkekU; 103 2609 4300 23622 0

2100
200
61 412 40 GENERAL lkekU; 104 0 0

61 412 40 GENERAL lkekU; 105 3668 6100 8400 6700

61 412 40 GENERAL lkekU; 106 2015 300 3000 800

61 412 40 GENERAL lkekU; 107 7607 3500 12800 2000

61 412 40 GENERAL lkekU; 108 7540 3500 5300 1500

61 412 40 GENERAL lkekU; 122 6795 0 0 0

61 412 40 GENERAL lkekU; 124 8634 7600 5500 5200

61 412 40 GENERAL lkekU; 213 0 0 550 0

61 412 40 GENERAL lkekU; 214 -107 0 0 0

61 412 40 GENERAL lkekU; 307 14496 23600 17360 9700

0
50000
10000
61 412 40 GENERAL lkekU; 313 0

61 412 40 SUB TOTAL : GENERAL mi&;ksx % lkekU; 53257 61100 81632 76400
TOTAL : CAPITAL WORK IN
76400
61100
61 412 ;ksx % iz/ku dk;Z izxfr ij
53257
81632
PROGRESS
61 460 LOANS, ADVANCES AND DEPOSITS Í.k vfxze rFkk tek
LOANS AND ADVANCES TO
61 460 10 deZpkfj;ksa gsrq Í.k rFkk vfxze
EMPLOYEES
NON INTEREST BEARING - LTC oguh; C;kt eqDr&vodk'k ;k=kk
61 460 10 08 307 -197 0 0 0
ADVANCE fj;k;r vfxze
NON INTEREST BEARING - ANY oguh; C;kt eqDr&dksbZ vU; vfxze
61 460 10 10 307 225 0 0 0
OTHER ADVANCE (SPECIFY) (fof'k"V)
i`"B 489 Page 489