Page 502 - 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
0
0
0
0
72 410 80 SUB TOTAL : OTHER FIXED ASSETS mi&;ksx % vU; fu;r ifjlEifr;k¡
1500
0
0
1600
72 410 TOTAL : FIXED ASSETS ;ksx % LFkkbZ ifjlEifRr;k¡
72 412 CAPITAL WORK IN PROGRESS iz/ku dk;Z izxfr ij
72 412 40 GENERAL lkekU;

72 412 40 GENERAL lkekU; 101 734 2100 2800 0

500
0
72 412 40 GENERAL lkekU; 313 0
500

72 412 40 SUB TOTAL : GENERAL mi&;ksx % lkekU; 734 2600 2800 500
TOTAL : CAPITAL WORK IN
734
72 412 ;ksx % iz/ku dk;Z izxfr ij
2600
2800
500
PROGRESS
TOTAL REVENUE
53580
48714
54625
56363
72 EXPENDITURE:WELFARE OF ;ksx jktLo O;; % cky dY;k.k
CHILDREN
TOTAL CAPITAL
4400
4100
734
72 EXPENDITURE:WELFARE OF ;ksx iwathxr O;; % cky dY;k.k
500
CHILDREN
73 WELFARE OF AGED o`¼ dY;k.k
73 220 ADMINISTRATIVE EXPENSES iz'kklfud O;;
73 220 11 OFFICE MAINTENANCE dk;kZy; j[kj[kko
SECURITY AND SURVEILLANCE
7179
10000
10000
10000
309
73 220 11 03 lqj{kk ,oa fuxjkuh O;;
EXPENSES

9500
73 220 11 04 SANITATION EXPENSES liQkbZ O;; 102 0 0 0
SUB TOTAL : OFFICE
10000
19500
10000
7179
73 220 11 mi&;ksx % dk;kZy; j[kj[kko
MAINTENANCE
TOTAL : ADMINISTRATIVE

73 220 ;ksx % iz'kklfud O;; 7913 22100 12800 10500
EXPENSES
i`"B 496 Page 496
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
0
0
0
0
72 410 80 SUB TOTAL : OTHER FIXED ASSETS mi&;ksx % vU; fu;r ifjlEifr;k¡
0
1600
0
1500
72 410 TOTAL : FIXED ASSETS ;ksx % LFkkbZ ifjlEifRr;k¡
72 412 CAPITAL WORK IN PROGRESS iz/ku dk;Z izxfr ij
72 412 40 GENERAL lkekU;

72 412 40 GENERAL lkekU; 101 734 2100 2800 0

500
500
0
72 412 40 GENERAL lkekU; 313 0

72 412 40 SUB TOTAL : GENERAL mi&;ksx % lkekU; 734 2600 2800 500
TOTAL : CAPITAL WORK IN
2800
500
2600
734
72 412 ;ksx % iz/ku dk;Z izxfr ij
PROGRESS
TOTAL REVENUE
48714
56363
53580
54625
72 EXPENDITURE:WELFARE OF ;ksx jktLo O;; % cky dY;k.k
CHILDREN
TOTAL CAPITAL
500
4100
734
4400
72 EXPENDITURE:WELFARE OF ;ksx iwathxr O;; % cky dY;k.k
CHILDREN
73 WELFARE OF AGED o`¼ dY;k.k
73 220 ADMINISTRATIVE EXPENSES iz'kklfud O;;
73 220 11 OFFICE MAINTENANCE dk;kZy; j[kj[kko
SECURITY AND SURVEILLANCE
309
7179
73 220 11 03 lqj{kk ,oa fuxjkuh O;;
10000
10000
10000
EXPENSES

9500
73 220 11 04 SANITATION EXPENSES liQkbZ O;; 102 0 0 0
SUB TOTAL : OFFICE
73 220 11 mi&;ksx % dk;kZy; j[kj[kko
10000
19500
10000
7179
MAINTENANCE
TOTAL : ADMINISTRATIVE

73 220 ;ksx % iz'kklfud O;; 7913 22100 12800 10500
EXPENSES
i`"B 496 Page 496