Page 546 - 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
REPAIR AND MAINTENANCE-
91 230 59 ejEer ,oa j[kj[kko&vU;
OTHERS
REPAIR AND MAINTENANCE-

91 230 59 ejEer ,oa j[kj[kko&vU; 331 1519 1000 2000 2000
OTHERS
SUB TOTAL : REPAIR AND

91 230 59 mi&;ksx % ejEer ,oa j[kj[kko&vU; 1519 1000 2000 2000
MAINTENANCE-OTHERS
TOTAL : OPERATIONS AND
1000
91 230 ;ksx % ifjpkyu ,oa j[kj[kko
1519
2000
2000
MAINTENANCE
91 240 INTEREST AND FINANCE CHARGES C;kt ,oa for izHkkj
91 240 70 BANK CHARGES cSad izHkkj
91 240 70 BANK CHARGES cSad izHkkj 331 -7 0 10 10
91 240 70 SUB TOTAL : BANK CHARGES mi&;ksx % cSad izHkkj -7 0 10 10
TOTAL : INTEREST AND FINANCE
0
-7
10
10
91 240 ;ksx % C;kt ,oa for izHkkj
CHARGES
91 280 PRIOR PERIOD ITEM iwoZ vof/ en
91 280 80 OTHER EXPENSES vU; O;;
91 280 80 SUB TOTAL : OTHER EXPENSES mi&;ksx % vU; O;; 0 0 0 0
91 280 TOTAL : PRIOR PERIOD ITEM ;ksx % iwoZ vof/ en 0 0 0 0
91 460 LOANS, ADVANCES AND DEPOSITS Í.k vfxze rFkk tek
LOANS AND ADVANCES TO
91 460 10 deZpkfj;ksa gsrq Í.k rFkk vfxze
EMPLOYEES
SUB TOTAL : LOANS AND mi&;ksx % deZpkfj;ksa gsrq Í.k rFkk
91 460 10 0 0 0 0
ADVANCES TO EMPLOYEES vfxze

i`"B 540 Page 540

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
REPAIR AND MAINTENANCE-
91 230 59 ejEer ,oa j[kj[kko&vU;
OTHERS
REPAIR AND MAINTENANCE-

91 230 59 ejEer ,oa j[kj[kko&vU; 331 1519 1000 2000 2000
OTHERS
SUB TOTAL : REPAIR AND

91 230 59 mi&;ksx % ejEer ,oa j[kj[kko&vU; 1519 1000 2000 2000
MAINTENANCE-OTHERS
TOTAL : OPERATIONS AND
2000
2000
1519
1000
91 230 ;ksx % ifjpkyu ,oa j[kj[kko
MAINTENANCE
91 240 INTEREST AND FINANCE CHARGES C;kt ,oa for izHkkj
91 240 70 BANK CHARGES cSad izHkkj
91 240 70 BANK CHARGES cSad izHkkj 331 -7 0 10 10
91 240 70 SUB TOTAL : BANK CHARGES mi&;ksx % cSad izHkkj -7 0 10 10
TOTAL : INTEREST AND FINANCE
10
10
-7
0
91 240 ;ksx % C;kt ,oa for izHkkj
CHARGES
91 280 PRIOR PERIOD ITEM iwoZ vof/ en
91 280 80 OTHER EXPENSES vU; O;;
91 280 80 SUB TOTAL : OTHER EXPENSES mi&;ksx % vU; O;; 0 0 0 0
91 280 TOTAL : PRIOR PERIOD ITEM ;ksx % iwoZ vof/ en 0 0 0 0
91 460 LOANS, ADVANCES AND DEPOSITS Í.k vfxze rFkk tek
LOANS AND ADVANCES TO
91 460 10 deZpkfj;ksa gsrq Í.k rFkk vfxze
EMPLOYEES
SUB TOTAL : LOANS AND mi&;ksx % deZpkfj;ksa gsrq Í.k rFkk
91 460 10 0 0 0 0
ADVANCES TO EMPLOYEES vfxze

i`"B 540 Page 540