Page 510 - 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
TOTAL : OPERATIONS AND
79 230 ;ksx % ifjpkyu ,oa j[kj[kko
2771
2736
2771
2780
MAINTENANCE
79 250 PROGRAMME EXPENSES dk;ZozQ; O;;
79 250 20 OWN PROGRAMMES vius dk;ZozQe
WELFARE OF OLD AGE, WOMEN & cqtqxksZ] efgykvksa ,oa fu/Zuksa dk
79 250 20 04 315 29204 30000 40000 30000
DESTITUTES dY;k.k
79 250 20 SUB TOTAL : OWN PROGRAMMES mi&;ksx % vius dk;ZozQe 29204 30000 40000 30000
79 250 TOTAL : PROGRAMME EXPENSES ;ksx % dk;ZozQ; O;; 29204 30000 40000 30000
REVENUE GRANTS, jktLo vuqnku] va'knku ,oa vkfFkZd
79 260
CONTRIBUTIONS AND SUBSIDIES lgk;rk
79 260 10 GRANTS vuqnku
79 260 10 02 SAMAJ KALYAN SAMITI lekt dY;k.k lfefr 311 16464 20100 21910 22731
79 260 10 SUB TOTAL : GRANTS mi&;ksx % vuqnku 16464 20100 21910 22731

TOTAL : REVENUE GRANTS, ;ksx % jktLo vuqnku] va'knku ,oa
79 260 16464 20100 21910 22731
CONTRIBUTIONS AND SUBSIDIES vkfFkZd lgk;rk
79 280 PRIOR PERIOD ITEM iwoZ vof/ en
79 280 80 OTHER EXPENSES vU; O;;
79 280 80 SUB TOTAL : OTHER EXPENSES mi&;ksx % vU; O;; 0 0 0 0

79 280 TOTAL : PRIOR PERIOD ITEM ;ksx % iwoZ vof/ en 0 0 0 0
79 410 FIXED ASSETS LFkkbZ ifjlEifRr;k¡

i`"B 504 Page 504

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
TOTAL : OPERATIONS AND
2780
2771
2771
2736
79 230 ;ksx % ifjpkyu ,oa j[kj[kko
MAINTENANCE
79 250 PROGRAMME EXPENSES dk;ZozQ; O;;
79 250 20 OWN PROGRAMMES vius dk;ZozQe
WELFARE OF OLD AGE, WOMEN & cqtqxksZ] efgykvksa ,oa fu/Zuksa dk
79 250 20 04 315 29204 30000 40000 30000
DESTITUTES dY;k.k
79 250 20 SUB TOTAL : OWN PROGRAMMES mi&;ksx % vius dk;ZozQe 29204 30000 40000 30000
79 250 TOTAL : PROGRAMME EXPENSES ;ksx % dk;ZozQ; O;; 29204 30000 40000 30000

REVENUE GRANTS, jktLo vuqnku] va'knku ,oa vkfFkZd
79 260
CONTRIBUTIONS AND SUBSIDIES lgk;rk
79 260 10 GRANTS vuqnku
79 260 10 02 SAMAJ KALYAN SAMITI lekt dY;k.k lfefr 311 16464 20100 21910 22731
79 260 10 SUB TOTAL : GRANTS mi&;ksx % vuqnku 16464 20100 21910 22731
TOTAL : REVENUE GRANTS, ;ksx % jktLo vuqnku] va'knku ,oa
79 260 16464 20100 21910 22731
CONTRIBUTIONS AND SUBSIDIES vkfFkZd lgk;rk
79 280 PRIOR PERIOD ITEM iwoZ vof/ en
79 280 80 OTHER EXPENSES vU; O;;

79 280 80 SUB TOTAL : OTHER EXPENSES mi&;ksx % vU; O;; 0 0 0 0
79 280 TOTAL : PRIOR PERIOD ITEM ;ksx % iwoZ vof/ en 0 0 0 0
79 410 FIXED ASSETS LFkkbZ ifjlEifRr;k¡

i`"B 504 Page 504