Page 503 - 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
73 412 CAPITAL WORK IN PROGRESS iz/ku dk;Z izxfr ij
73 412 40 GENERAL lkekU;
73 412 40 GENERAL lkekU; 102 0 200 0 0
73 412 40 GENERAL lkekU; 123 1244 7000 0 0
73 412 40 GENERAL lkekU; 313 0 500 0 500
73 412 40 SUB TOTAL : GENERAL mi&;ksx % lkekU; 1244 7700 0 500
TOTAL : CAPITAL WORK IN
0
73 412 ;ksx % iz/ku dk;Z izxfr ij
1244
7700
500
PROGRESS
TOTAL REVENUE
10000
10000
7179
19500
73 ;ksx jktLo O;; % o`¼ dY;k.k
EXPENDITURE:WELFARE OF AGED
TOTAL CAPITAL
500
1244
7700
0
73 ;ksx iwathxr O;; % o`¼ dY;k.k
EXPENDITURE:WELFARE OF AGED
74 WELFARE OF HANDICAPPED fodykax dY;k.k
74 210 ESTABLISHMENT EXPENSES LFkkiuk O;;
74 210 20 BENEFITS AND ALLOWANCES ykHk rFkk HkÙks
74 210 20 BENEFITS AND ALLOWANCES ykHk rFkk HkÙks 318 0 250 50 100
SUB TOTAL : BENEFITS AND
74 210 20 mi&;ksx % ykHk rFkk HkÙks 0 250 50 100
ALLOWANCES
74 210 50 WAGES etnwjh
74 210 50 01 WAGES - RMR etnwjh & vkj ,e vkj 318 295 770 770 800
74 210 50 02 WAGES - TMR etnwjh & Vh ,e vkj 318 543 1750 1750 1800

i`"B 497 Page 497

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
73 412 CAPITAL WORK IN PROGRESS iz/ku dk;Z izxfr ij
73 412 40 GENERAL lkekU;
73 412 40 GENERAL lkekU; 102 0 200 0 0
73 412 40 GENERAL lkekU; 123 1244 7000 0 0
73 412 40 GENERAL lkekU; 313 0 500 0 500
73 412 40 SUB TOTAL : GENERAL mi&;ksx % lkekU; 1244 7700 0 500
TOTAL : CAPITAL WORK IN
7700
0
1244
500
73 412 ;ksx % iz/ku dk;Z izxfr ij
PROGRESS
TOTAL REVENUE
7179
19500
10000
10000
73 ;ksx jktLo O;; % o`¼ dY;k.k
EXPENDITURE:WELFARE OF AGED
TOTAL CAPITAL
0
7700
73 ;ksx iwathxr O;; % o`¼ dY;k.k
1244
500
EXPENDITURE:WELFARE OF AGED
74 WELFARE OF HANDICAPPED fodykax dY;k.k
74 210 ESTABLISHMENT EXPENSES LFkkiuk O;;
74 210 20 BENEFITS AND ALLOWANCES ykHk rFkk HkÙks
74 210 20 BENEFITS AND ALLOWANCES ykHk rFkk HkÙks 318 0 250 50 100
SUB TOTAL : BENEFITS AND
74 210 20 mi&;ksx % ykHk rFkk HkÙks 0 250 50 100
ALLOWANCES
74 210 50 WAGES etnwjh
74 210 50 01 WAGES - RMR etnwjh & vkj ,e vkj 318 295 770 770 800
74 210 50 02 WAGES - TMR etnwjh & Vh ,e vkj 318 543 1750 1750 1800

i`"B 497 Page 497