Page 543 - 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
NON INTEREST BEARING - ANY oguh; C;kt eqDr&dksbZ vU; vfxze
82 460 10 10 318 -8537 0 0 0
OTHER ADVANCE (SPECIFY) (fof'k"V)
SUB TOTAL : LOANS AND mi&;ksx % deZpkfj;ksa gsrq Í.k rFkk
82 460 10 -8887 0 0 0
ADVANCES TO EMPLOYEES vfxze
82 460 50 ADVANCES TO OTHERS vU;ksa dks vfxze
82 460 50 02 ADVANCE AGAINST SCHEME ;kstukvksa ds fy, vfxze 318 -68 0 0 0
SUB TOTAL : ADVANCES TO
0
-68
0
0
82 460 50 mi&;ksx % vU;ksa dks vfxze
OTHERS
TOTAL : LOANS, ADVANCES AND
0
0
0
-8955
82 460 ;ksx % Í.k vfxze rFkk tek
DEPOSITS
82 470 OTHER ASSETS vU; ifjlEifr;k¡
82 470 10 DEPOSIT WORKS- EXPENDITURE tek dk;Z&O;;

700
82 470 10 05 OTHERS vU; 318 0 0 0
SUB TOTAL : DEPOSIT WORKS-

82 470 10 mi&;ksx % tek dk;Z&O;; 0 0 700 0
EXPENDITURE
82 470 TOTAL : OTHER ASSETS ;ksx % vU; ifjlEifr;k¡ 0 0 700 0
TOTAL REVENUE
82 ;ksx jktLo O;; % f'k{kk 1684428 1975502 1994601 2120394
EXPENDITURE:EDUCATION
TOTAL CAPITAL
82 ;ksx iwathxr O;; % f'k{kk
103871
69650
149500
137000
EXPENDITURE:EDUCATION
91 PROPERTY TAXES lEifÙk dj
91 210 ESTABLISHMENT EXPENSES LFkkiuk O;;
91 210 10 SALARIES,WAGES AND BONUS osru]etnwjh rFkk cksul
91 210 10 SALARIES,WAGES AND BONUS osru]etnwjh rFkk cksul 334 36107 41645 35899 39489
i`"B 537 Page 537

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
NON INTEREST BEARING - ANY oguh; C;kt eqDr&dksbZ vU; vfxze
82 460 10 10 318 -8537 0 0 0
OTHER ADVANCE (SPECIFY) (fof'k"V)

SUB TOTAL : LOANS AND mi&;ksx % deZpkfj;ksa gsrq Í.k rFkk
82 460 10 -8887 0 0 0
ADVANCES TO EMPLOYEES vfxze
82 460 50 ADVANCES TO OTHERS vU;ksa dks vfxze
82 460 50 02 ADVANCE AGAINST SCHEME ;kstukvksa ds fy, vfxze 318 -68 0 0 0
SUB TOTAL : ADVANCES TO
82 460 50 mi&;ksx % vU;ksa dks vfxze
0
0
-68
0
OTHERS
TOTAL : LOANS, ADVANCES AND
82 460 ;ksx % Í.k vfxze rFkk tek
0
-8955
0
0
DEPOSITS
82 470 OTHER ASSETS vU; ifjlEifr;k¡
82 470 10 DEPOSIT WORKS- EXPENDITURE tek dk;Z&O;;

82 470 10 05 OTHERS vU; 318 0 0 0
700
SUB TOTAL : DEPOSIT WORKS-

82 470 10 mi&;ksx % tek dk;Z&O;; 0 0 700 0
EXPENDITURE
82 470 TOTAL : OTHER ASSETS ;ksx % vU; ifjlEifr;k¡ 0 0 700 0
TOTAL REVENUE
82 ;ksx jktLo O;; % f'k{kk 1684428 1975502 1994601 2120394
EXPENDITURE:EDUCATION
TOTAL CAPITAL
149500
82 ;ksx iwathxr O;; % f'k{kk
103871
69650
137000
EXPENDITURE:EDUCATION
91 PROPERTY TAXES lEifÙk dj
91 210 ESTABLISHMENT EXPENSES LFkkiuk O;;
91 210 10 SALARIES,WAGES AND BONUS osru]etnwjh rFkk cksul
91 210 10 SALARIES,WAGES AND BONUS osru]etnwjh rFkk cksul 334 36107 41645 35899 39489
i`"B 537 Page 537