Page 533 - 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
ADVANCE AGAINST OTHER
81 460 50 06 vU; dkj.kksa ds fy, vfxze
0
0
0
30472
320
PURPOSES
ADVANCES TO GOVT AGENCIES vU; mn~ns';ksa gsrq vfxze
81 460 50 07 229 -3910 0 0 0
FOR UTILITY SERVICES (mi&iV~VkdrkZ ds cxSj)
SUB TOTAL : ADVANCES TO
0
0
22477
81 460 50 mi&;ksx % vU;ksa dks vfxze
0
OTHERS
TOTAL : LOANS, ADVANCES AND
0
0
81 460 ;ksx % Í.k vfxze rFkk tek
20796
0
DEPOSITS
81 470 OTHER ASSETS vU; ifjlEifr;k¡
81 470 10 DEPOSIT WORKS- EXPENDITURE tek dk;Z&O;;
81 470 10 02 ELECTRICAL fo|qr 205 664 1000 500 500
81 470 10 02 ELECTRICAL fo|qr 207 2220 500 5000 5000
81 470 10 02 ELECTRICAL fo|qr 211 11047 14356 20000 10000
81 470 10 02 ELECTRICAL fo|qr 212 30803 36000 26000 28000
81 470 10 02 ELECTRICAL fo|qr 214 562 750 750 750
81 470 10 02 ELECTRICAL fo|qr 216 150522 150000 100000 200000
81 470 10 02 ELECTRICAL fo|qr 219 0 173000 170000 50000
SUB TOTAL : DEPOSIT WORKS-
375606
195818
322250
81 470 10 mi&;ksx % tek dk;Z&O;;
294250
EXPENDITURE
81 470 TOTAL : OTHER ASSETS ;ksx % vU; ifjlEifr;k¡ 195818 375606 322250 294250
CAPITAL EXPENDITURE
81 490 iwathxr O;; izfrLFkkiu dk;Z
REPLACEMENT WORK
CAPITAL EXPENDITURE FROM
81 490 90 fuf/ ls iwathxr O;;
FUNDS
i`"B 527 Page 527

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
ADVANCE AGAINST OTHER
320
0
30472
0
0
81 460 50 06 vU; dkj.kksa ds fy, vfxze
PURPOSES
ADVANCES TO GOVT AGENCIES vU; mn~ns';ksa gsrq vfxze
81 460 50 07 229 -3910 0 0 0
FOR UTILITY SERVICES (mi&iV~VkdrkZ ds cxSj)
SUB TOTAL : ADVANCES TO
0
22477
0
0
81 460 50 mi&;ksx % vU;ksa dks vfxze
OTHERS
TOTAL : LOANS, ADVANCES AND
0
20796
0
0
81 460 ;ksx % Í.k vfxze rFkk tek
DEPOSITS
81 470 OTHER ASSETS vU; ifjlEifr;k¡
81 470 10 DEPOSIT WORKS- EXPENDITURE tek dk;Z&O;;
81 470 10 02 ELECTRICAL fo|qr 205 664 1000 500 500
81 470 10 02 ELECTRICAL fo|qr 207 2220 500 5000 5000
81 470 10 02 ELECTRICAL fo|qr 211 11047 14356 20000 10000
81 470 10 02 ELECTRICAL fo|qr 212 30803 36000 26000 28000
81 470 10 02 ELECTRICAL fo|qr 214 562 750 750 750
81 470 10 02 ELECTRICAL fo|qr 216 150522 150000 100000 200000
81 470 10 02 ELECTRICAL fo|qr 219 0 173000 170000 50000
SUB TOTAL : DEPOSIT WORKS-
375606
195818
322250
294250
81 470 10 mi&;ksx % tek dk;Z&O;;
EXPENDITURE
81 470 TOTAL : OTHER ASSETS ;ksx % vU; ifjlEifr;k¡ 195818 375606 322250 294250
CAPITAL EXPENDITURE
81 490 iwathxr O;; izfrLFkkiu dk;Z
REPLACEMENT WORK
CAPITAL EXPENDITURE FROM
81 490 90 fuf/ ls iwathxr O;;
FUNDS
i`"B 527 Page 527