Page 500 - 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

71 412 40 SUB TOTAL : GENERAL mi&;ksx % lkekU; 3810 800 2200 500
TOTAL : CAPITAL WORK IN
71 412 ;ksx % iz/ku dk;Z izxfr ij
3810
800
500
2200
PROGRESS
71 460 LOANS, ADVANCES AND DEPOSITS Í.k vfxze rFkk tek
LOANS AND ADVANCES TO
71 460 10 deZpkfj;ksa gsrq Í.k rFkk vfxze
EMPLOYEES
SUB TOTAL : LOANS AND mi&;ksx % deZpkfj;ksa gsrq Í.k rFkk
71 460 10 0 0 0 0
ADVANCES TO EMPLOYEES vfxze
TOTAL : LOANS, ADVANCES AND
0
0
0
0
71 460 ;ksx % Í.k vfxze rFkk tek
DEPOSITS
TOTAL REVENUE
44290
45910
48272
47967
71 EXPENDITURE:WELFARE OF ;ksx jktLo O;; % efgyk dY;k.k
WOMEN
TOTAL CAPITAL
2200
2500
71 EXPENDITURE:WELFARE OF ;ksx iwathxr O;; % efgyk dY;k.k
5019
2200
WOMEN
72 WELFARE OF CHILDREN cky dY;k.k
72 210 ESTABLISHMENT EXPENSES LFkkiuk O;;
72 210 10 SALARIES,WAGES AND BONUS osru]etnwjh rFkk cksul
72 210 10 SALARIES,WAGES AND BONUS osru]etnwjh rFkk cksul 334 52564 54664 47359 52095
SUB TOTAL : SALARIES,WAGES
52564
47359
54664
52095
72 210 10 mi&;ksx % osru]etnwjh rFkk cksul
AND BONUS
72 210 20 BENEFITS AND ALLOWANCES ykHk rFkk HkÙks
72 210 20 BENEFITS AND ALLOWANCES ykHk rFkk HkÙks 334 990 1156 1201 1321
i`"B 494 Page 494

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

71 412 40 SUB TOTAL : GENERAL mi&;ksx % lkekU; 3810 800 2200 500
TOTAL : CAPITAL WORK IN
2200
500
71 412 ;ksx % iz/ku dk;Z izxfr ij
3810
800
PROGRESS
71 460 LOANS, ADVANCES AND DEPOSITS Í.k vfxze rFkk tek
LOANS AND ADVANCES TO
71 460 10 deZpkfj;ksa gsrq Í.k rFkk vfxze
EMPLOYEES
SUB TOTAL : LOANS AND mi&;ksx % deZpkfj;ksa gsrq Í.k rFkk
71 460 10 0 0 0 0
ADVANCES TO EMPLOYEES vfxze
TOTAL : LOANS, ADVANCES AND
0
0
0
0
71 460 ;ksx % Í.k vfxze rFkk tek
DEPOSITS
TOTAL REVENUE
47967
45910
71 EXPENDITURE:WELFARE OF ;ksx jktLo O;; % efgyk dY;k.k
48272
44290
WOMEN
TOTAL CAPITAL
2200
5019
2500
2200
71 EXPENDITURE:WELFARE OF ;ksx iwathxr O;; % efgyk dY;k.k
WOMEN
72 WELFARE OF CHILDREN cky dY;k.k
72 210 ESTABLISHMENT EXPENSES LFkkiuk O;;
72 210 10 SALARIES,WAGES AND BONUS osru]etnwjh rFkk cksul
72 210 10 SALARIES,WAGES AND BONUS osru]etnwjh rFkk cksul 334 52564 54664 47359 52095
SUB TOTAL : SALARIES,WAGES
52095
52564
47359
54664
72 210 10 mi&;ksx % osru]etnwjh rFkk cksul
AND BONUS
72 210 20 BENEFITS AND ALLOWANCES ykHk rFkk HkÙks
72 210 20 BENEFITS AND ALLOWANCES ykHk rFkk HkÙks 334 990 1156 1201 1321
i`"B 494 Page 494