Page 496 - 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 : LOANS AND mi&;ksx % deZpkfj;ksa gsrq Í.k rFkk
61 460 10 28 0 0 0
ADVANCES TO EMPLOYEES vfxze
ADVANCE TO SUPPLIERS AND
61 460 40 vkiwfrZdrkvkssa rFkk Bsdsnkjksa dks vfxze
CONTRACTORS
SUB TOTAL : ADVANCE TO mi&;ksx % vkiwfrZdrkvkssa rFkk Bsdsnkjksa
61 460 40 0 0 0 0
SUPPLIERS AND CONTRACTORS dks vfxze
61 460 50 ADVANCES TO OTHERS vU;ksa dks vfxze
SUB TOTAL : ADVANCES TO
0
0
0
0
61 460 50 mi&;ksx % vU;ksa dks vfxze
OTHERS
TOTAL : LOANS, ADVANCES AND
28
0
0
61 460 ;ksx % Í.k vfxze rFkk tek
0
DEPOSITS
TOTAL REVENUE
949447
1055702
1107296
1122158
61 EXPENDITURE:PARKS AND ;ksx jktLo O;; % ikdZ ,oa m|ku
GARDENS
TOTAL CAPITAL
84400
61 EXPENDITURE:PARKS AND ;ksx iwathxr O;; % ikdZ ,oa m|ku
118132
58869
78600
GARDENS
62 PLAY GROUNDS [ksy ds eSnku
62 412 CAPITAL WORK IN PROGRESS iz/ku dk;Z izxfr ij
62 412 40 GENERAL lkekU;
62 412 40 SUB TOTAL : GENERAL mi&;ksx % lkekU; 0 0 0 0
TOTAL : CAPITAL WORK IN
62 412 ;ksx % iz/ku dk;Z izxfr ij
0
0
0
28
PROGRESS
TOTAL REVENUE
62 ;ksx jktLo O;; % [ksy ds eSnku
0
0
0
0
EXPENDITURE:PLAY GROUNDS
i`"B 490 Page 490
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 : LOANS AND mi&;ksx % deZpkfj;ksa gsrq Í.k rFkk
61 460 10 28 0 0 0
ADVANCES TO EMPLOYEES vfxze

ADVANCE TO SUPPLIERS AND
61 460 40 vkiwfrZdrkvkssa rFkk Bsdsnkjksa dks vfxze
CONTRACTORS
SUB TOTAL : ADVANCE TO mi&;ksx % vkiwfrZdrkvkssa rFkk Bsdsnkjksa
61 460 40 0 0 0 0
SUPPLIERS AND CONTRACTORS dks vfxze
61 460 50 ADVANCES TO OTHERS vU;ksa dks vfxze
SUB TOTAL : ADVANCES TO
0
61 460 50 mi&;ksx % vU;ksa dks vfxze
0
0
0
OTHERS
TOTAL : LOANS, ADVANCES AND
0
0
0
28
61 460 ;ksx % Í.k vfxze rFkk tek
DEPOSITS
TOTAL REVENUE
949447
1107296
1122158
1055702
61 EXPENDITURE:PARKS AND ;ksx jktLo O;; % ikdZ ,oa m|ku
GARDENS
TOTAL CAPITAL
118132
58869
61 EXPENDITURE:PARKS AND ;ksx iwathxr O;; % ikdZ ,oa m|ku
84400
78600
GARDENS
62 PLAY GROUNDS [ksy ds eSnku
62 412 CAPITAL WORK IN PROGRESS iz/ku dk;Z izxfr ij
62 412 40 GENERAL lkekU;
62 412 40 SUB TOTAL : GENERAL mi&;ksx % lkekU; 0 0 0 0
TOTAL : CAPITAL WORK IN
28
0
0
0
62 412 ;ksx % iz/ku dk;Z izxfr ij
PROGRESS
TOTAL REVENUE
0
0
0
0
62 ;ksx jktLo O;; % [ksy ds eSnku
EXPENDITURE:PLAY GROUNDS
i`"B 490 Page 490