Page 540 - 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
fueZy izkFkfed fo|ky; (,u-ih-,l-
82 260 10 07 NIRMAL PRIMARY SCHOOL NPS 318 10630 12000 12650 12650
)
82 260 10 SUB TOTAL : GRANTS mi&;ksx % vuqnku 507037 576183 583340 633537
82 260 40 PLAN REVENUE EXPENDITURE ;kstuk jktLo O;;
82 260 40 15 NUTRITION -MID DAY MEALS ikSf"Vd&eè;kg~u Hkkstu 318 7538 39500 39500 39500
SUB TOTAL : PLAN REVENUE

82 260 40 mi&;ksx % ;kstuk jktLo O;; 7538 39500 39500 39500
EXPENDITURE
TOTAL : REVENUE GRANTS, ;ksx % jktLo vuqnku] va'knku ,oa
82 260 514575 615683 622840 673037
CONTRIBUTIONS AND SUBSIDIES vkfFkZd lgk;rk
82 272 DEPRECIATION ßkl
82 272 60 OFFICE AND OTHER EQUIPMENTS dk;kZy; ,oa vU; midj.k

SUB TOTAL : OFFICE AND OTHER mi&;ksx % dk;kZy; ,oa vU;
82 272 60 0 0 0 0
EQUIPMENTS midj.k
82 272 80 OTHER FIXED ASSETS vU; LFkkbZ ifjlEifr;k¡

0
0
0
0
82 272 80 SUB TOTAL : OTHER FIXED ASSETS mi&;ksx % vU; LFkkbZ ifjlEifr;k¡
82 272 TOTAL : DEPRECIATION ;ksx % ßkl 0 0 0 0
82 280 PRIOR PERIOD ITEM iwoZ vof/ en
82 280 80 OTHER EXPENSES vU; O;;

82 280 80 SUB TOTAL : OTHER EXPENSES mi&;ksx % vU; O;; 0 0 0 0
82 280 TOTAL : PRIOR PERIOD ITEM ;ksx % iwoZ vof/ en 0 0 0 0

i`"B 534 Page 534

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
fueZy izkFkfed fo|ky; (,u-ih-,l-
82 260 10 07 NIRMAL PRIMARY SCHOOL NPS 318 10630 12000 12650 12650
)
82 260 10 SUB TOTAL : GRANTS mi&;ksx % vuqnku 507037 576183 583340 633537
82 260 40 PLAN REVENUE EXPENDITURE ;kstuk jktLo O;;
82 260 40 15 NUTRITION -MID DAY MEALS ikSf"Vd&eè;kg~u Hkkstu 318 7538 39500 39500 39500
SUB TOTAL : PLAN REVENUE

82 260 40 mi&;ksx % ;kstuk jktLo O;; 7538 39500 39500 39500
EXPENDITURE
TOTAL : REVENUE GRANTS, ;ksx % jktLo vuqnku] va'knku ,oa
82 260 514575 615683 622840 673037
CONTRIBUTIONS AND SUBSIDIES vkfFkZd lgk;rk
82 272 DEPRECIATION ßkl

82 272 60 OFFICE AND OTHER EQUIPMENTS dk;kZy; ,oa vU; midj.k
SUB TOTAL : OFFICE AND OTHER mi&;ksx % dk;kZy; ,oa vU;
82 272 60 0 0 0 0
EQUIPMENTS midj.k
82 272 80 OTHER FIXED ASSETS vU; LFkkbZ ifjlEifr;k¡

0
0
0
0
82 272 80 SUB TOTAL : OTHER FIXED ASSETS mi&;ksx % vU; LFkkbZ ifjlEifr;k¡
82 272 TOTAL : DEPRECIATION ;ksx % ßkl 0 0 0 0
82 280 PRIOR PERIOD ITEM iwoZ vof/ en
82 280 80 OTHER EXPENSES vU; O;;
82 280 80 SUB TOTAL : OTHER EXPENSES mi&;ksx % vU; O;; 0 0 0 0

82 280 TOTAL : PRIOR PERIOD ITEM ;ksx % iwoZ vof/ en 0 0 0 0

i`"B 534 Page 534