Page 505 - 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
74 412 40 GENERAL lkekU; 313 0 10000 0 10000
74 412 40 SUB TOTAL : GENERAL mi&;ksx % lkekU; 921 10000 0 10000
TOTAL : CAPITAL WORK IN
10000
0
921
10000
74 412 ;ksx % iz/ku dk;Z izxfr ij
PROGRESS
74 460 LOANS, ADVANCES AND DEPOSITS Í.k vfxze rFkk tek
LOANS AND ADVANCES TO
74 460 10 deZpkfj;ksa gsrq Í.k rFkk vfxze
EMPLOYEES
NON INTEREST BEARING - ANY oguh; C;kt eqDr&dksbZ vU; vfxze
74 460 10 10 318 29 0 0 0
OTHER ADVANCE (SPECIFY) (fof'k"V)
SUB TOTAL : LOANS AND mi&;ksx % deZpkfj;ksa gsrq Í.k rFkk
74 460 10 29 0 0 0
ADVANCES TO EMPLOYEES vfxze
TOTAL : LOANS, ADVANCES AND
0
29
0
0
74 460 ;ksx % Í.k vfxze rFkk tek
DEPOSITS
TOTAL REVENUE
20420
18050
6465
19120
74 EXPENDITURE:WELFARE OF ;ksx jktLo O;; % fodykax dY;k.k
HANDICAPPED
TOTAL CAPITAL
950
10000
10000
0
74 EXPENDITURE:WELFARE OF ;ksx iwathxr O;; % fodykax dY;k.k
HANDICAPPED
75 WELFARE OF SC/ST/OBC v-tk-@vuq-t-tk-@fiNM+k oxZ dY;k.k
75 230 OPERATIONS AND MAINTENANCE ifjpkyu ,oa j[kj[kko
REPAIR AND MAINTENANCE-
75 230 52 ejEer ,oa j[kj[kko&Hkou
BUILDINGS
122
300
300
300
276
75 230 52 01 ANNUAL REPAIR & MAINTENANCE okf"kZd ejEer ,oa j[kj[kko
i`"B 499 Page 499

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
74 412 40 GENERAL lkekU; 313 0 10000 0 10000
74 412 40 SUB TOTAL : GENERAL mi&;ksx % lkekU; 921 10000 0 10000
TOTAL : CAPITAL WORK IN
10000
921
0
10000
74 412 ;ksx % iz/ku dk;Z izxfr ij
PROGRESS
74 460 LOANS, ADVANCES AND DEPOSITS Í.k vfxze rFkk tek
LOANS AND ADVANCES TO
74 460 10 deZpkfj;ksa gsrq Í.k rFkk vfxze
EMPLOYEES
NON INTEREST BEARING - ANY oguh; C;kt eqDr&dksbZ vU; vfxze
74 460 10 10 318 29 0 0 0
OTHER ADVANCE (SPECIFY) (fof'k"V)
SUB TOTAL : LOANS AND mi&;ksx % deZpkfj;ksa gsrq Í.k rFkk
74 460 10 29 0 0 0
ADVANCES TO EMPLOYEES vfxze
TOTAL : LOANS, ADVANCES AND
0
29
0
0
74 460 ;ksx % Í.k vfxze rFkk tek
DEPOSITS
TOTAL REVENUE
20420
18050
6465
74 EXPENDITURE:WELFARE OF ;ksx jktLo O;; % fodykax dY;k.k
19120
HANDICAPPED
TOTAL CAPITAL
10000
0
950
10000
74 EXPENDITURE:WELFARE OF ;ksx iwathxr O;; % fodykax dY;k.k
HANDICAPPED
75 WELFARE OF SC/ST/OBC v-tk-@vuq-t-tk-@fiNM+k oxZ dY;k.k
75 230 OPERATIONS AND MAINTENANCE ifjpkyu ,oa j[kj[kko
REPAIR AND MAINTENANCE-
75 230 52 ejEer ,oa j[kj[kko&Hkou
BUILDINGS
300
122
300
300
276
75 230 52 01 ANNUAL REPAIR & MAINTENANCE okf"kZd ejEer ,oa j[kj[kko
i`"B 499 Page 499