Page 530 - 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

81 412 40 GENERAL lkekU; 109 6387 20600 4800 1900

81 412 40 GENERAL lkekU; 122 1998 1800 1400 600

81 412 40 GENERAL lkekU; 205 3677 0 0 0

81 412 40 GENERAL lkekU; 206 189 900 0 0

81 412 40 GENERAL lkekU; 207 2474 0 0 0

6000
6000
81 412 40 GENERAL lkekU; 210 0 0

81 412 40 GENERAL lkekU; 211 26045 26800 17000 48500

81 412 40 GENERAL lkekU; 212 20366 22800 10600 10200

81 412 40 GENERAL lkekU; 214 51908 13000 7000 7000

81 412 40 GENERAL lkekU; 216 23675 73753 60200 19400

600
51600
51000
81 412 40 GENERAL lkekU; 218 0

81 412 40 GENERAL lkekU; 230 19403 370000 155000 1050000
81 412 40 SUB TOTAL : GENERAL mi&;ksx % lkekU;
587253
156122
1189100
264600
TOTAL : CAPITAL WORK IN
1189100
156122
587253
81 412 ;ksx % iz/ku dk;Z izxfr ij
264600
PROGRESS
81 430 STOCK IN HAND gLrxr LVWkd
81 430 10 STORES Hk.Mkj
81 430 10 STORES Hk.Mkj 222 -360 0 0 0
81 430 10 SUB TOTAL : STORES mi&;ksx % Hk.Mkj -360 0 0 0
81 430 TOTAL : STOCK IN HAND ;ksx % gLrxr LVWkd -360 0 0 0
81 460 LOANS, ADVANCES AND DEPOSITS Í.k vfxze rFkk tek
i`"B 524 Page 524

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

81 412 40 GENERAL lkekU; 109 6387 20600 4800 1900

81 412 40 GENERAL lkekU; 122 1998 1800 1400 600

81 412 40 GENERAL lkekU; 205 3677 0 0 0

81 412 40 GENERAL lkekU; 206 189 900 0 0

81 412 40 GENERAL lkekU; 207 2474 0 0 0

6000
6000
81 412 40 GENERAL lkekU; 210 0 0

81 412 40 GENERAL lkekU; 211 26045 26800 17000 48500

81 412 40 GENERAL lkekU; 212 20366 22800 10600 10200

81 412 40 GENERAL lkekU; 214 51908 13000 7000 7000

81 412 40 GENERAL lkekU; 216 23675 73753 60200 19400

600
51600
51000
81 412 40 GENERAL lkekU; 218 0

81 412 40 GENERAL lkekU; 230 19403 370000 155000 1050000
1189100
264600
587253
156122
81 412 40 SUB TOTAL : GENERAL mi&;ksx % lkekU;
TOTAL : CAPITAL WORK IN
1189100
156122
264600
587253
81 412 ;ksx % iz/ku dk;Z izxfr ij
PROGRESS
81 430 STOCK IN HAND gLrxr LVWkd
81 430 10 STORES Hk.Mkj
81 430 10 STORES Hk.Mkj 222 -360 0 0 0
81 430 10 SUB TOTAL : STORES mi&;ksx % Hk.Mkj -360 0 0 0
81 430 TOTAL : STOCK IN HAND ;ksx % gLrxr LVWkd -360 0 0 0
81 460 LOANS, ADVANCES AND DEPOSITS Í.k vfxze rFkk tek
i`"B 524 Page 524