Page 511 - 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
79 410 60 OFFICE AND OTHER EQUIPMENTS dk;kZy; rFkk vU; midj.k
0
1500
325
0
318
79 410 60 OFFICE AND OTHER EQUIPMENTS dk;kZy; rFkk vU; midj.k
SUB TOTAL : OFFICE AND OTHER mi&;ksx % dk;kZy; rFkk vU;
79 410 60 325 0 0 1500
EQUIPMENTS midj.k
79 410 TOTAL : FIXED ASSETS ;ksx % LFkkbZ ifjlEifRr;k¡ 325 0 0 1500
79 412 CAPITAL WORK IN PROGRESS iz/ku dk;Z izxfr ij
79 412 40 GENERAL lkekU;
79 412 40 GENERAL lkekU; 102 5726 800 0 0

79 412 40 GENERAL lkekU; 109 3354 10000 0 0
79 412 40 SUB TOTAL : GENERAL mi&;ksx % lkekU; 9080 10800 0 0
TOTAL : CAPITAL WORK IN
0
9080
10800
0
79 412 ;ksx % iz/ku dk;Z izxfr ij
PROGRESS
79 460 LOANS, ADVANCES AND DEPOSITS Í.k vfxze rFkk tek
LOANS AND ADVANCES TO
79 460 10 deZpkfj;ksa gsrq Í.k rFkk vfxze
EMPLOYEES
SUB TOTAL : LOANS AND mi&;ksx % deZpkfj;ksa gsrq Í.k rFkk
79 460 10 0 0 0 0
ADVANCES TO EMPLOYEES vfxze
TOTAL : LOANS, ADVANCES AND
0
0
0
0
79 460 ;ksx % Í.k vfxze rFkk tek
DEPOSITS
TOTAL REVENUE
79 ;ksx jktLo O;; % vU; 175834 186479 174436 175134
EXPENDITURE:OTHERS
TOTAL CAPITAL
79 ;ksx iwathxr O;; % vU; 9405 10800 0 1500
EXPENDITURE:OTHERS
i`"B 505 Page 505

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
79 410 60 OFFICE AND OTHER EQUIPMENTS dk;kZy; rFkk vU; midj.k

0
1500
0
325
318
79 410 60 OFFICE AND OTHER EQUIPMENTS dk;kZy; rFkk vU; midj.k
SUB TOTAL : OFFICE AND OTHER mi&;ksx % dk;kZy; rFkk vU;
79 410 60 325 0 0 1500
EQUIPMENTS midj.k
79 410 TOTAL : FIXED ASSETS ;ksx % LFkkbZ ifjlEifRr;k¡ 325 0 0 1500
79 412 CAPITAL WORK IN PROGRESS iz/ku dk;Z izxfr ij
79 412 40 GENERAL lkekU;
79 412 40 GENERAL lkekU; 102 5726 800 0 0
79 412 40 GENERAL lkekU; 109 3354 10000 0 0
79 412 40 SUB TOTAL : GENERAL mi&;ksx % lkekU; 9080 10800 0 0
TOTAL : CAPITAL WORK IN
9080
0
0
10800
79 412 ;ksx % iz/ku dk;Z izxfr ij
PROGRESS
79 460 LOANS, ADVANCES AND DEPOSITS Í.k vfxze rFkk tek
LOANS AND ADVANCES TO
79 460 10 deZpkfj;ksa gsrq Í.k rFkk vfxze
EMPLOYEES
SUB TOTAL : LOANS AND mi&;ksx % deZpkfj;ksa gsrq Í.k rFkk
79 460 10 0 0 0 0
ADVANCES TO EMPLOYEES vfxze
TOTAL : LOANS, ADVANCES AND
0
0
79 460 ;ksx % Í.k vfxze rFkk tek
0
0
DEPOSITS
TOTAL REVENUE
79 ;ksx jktLo O;; % vU; 175834 186479 174436 175134
EXPENDITURE:OTHERS
TOTAL CAPITAL
79 ;ksx iwathxr O;; % vU; 9405 10800 0 1500
EXPENDITURE:OTHERS
i`"B 505 Page 505