Page 547 - 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
TOTAL : LOANS, ADVANCES AND
0
91 460 ;ksx % Í.k vfxze rFkk tek
0
0
0
DEPOSITS
TOTAL REVENUE
46464
46247
51711
49694
91 ;ksx jktLo O;; % lEifÙk dj
EXPENDITURE:PROPERTY TAXES
TOTAL CAPITAL
0
0
0
0
91 ;ksx iwathxr O;; % lEifÙk dj
EXPENDITURE:PROPERTY TAXES
99 OTHER TAXES vU; dj
99 240 INTEREST AND FINANCE CHARGES C;kt ,oa for izHkkj
99 240 70 BANK CHARGES cSad izHkkj
99 240 70 BANK CHARGES cSad izHkkj 225 1 0 0 0
99 240 70 SUB TOTAL : BANK CHARGES mi&;ksx % cSad izHkkj 1 0 0 0
TOTAL : INTEREST AND FINANCE
0
99 240 ;ksx % C;kt ,oa for izHkkj
0
0
1
CHARGES
TOTAL REVENUE
0
1
99 ;ksx jktLo O;; % vU; dj
0
0
EXPENDITURE:OTHER TAXES
TOTAL CAPITAL
0
0
0
0
99 ;ksx iwathxr O;; % vU; dj
EXPENDITURE:OTHER TAXES
GRAND TOTAL REVENUE egk;ksx % jktLo O;;
29273949
33164973 34934825
33821896
EXPENDITURE
GRAND TOTAL CAPITAL egk;ksx % iwathxr O;;
6510513
5043857
4107359
2587634
EXPENDITURE
GRAND TOTAL (REV. + CAP.) egk;ksx % O;; (jktLo $ iwathxr)
38865753
37272332 41445338
31861583
EXPENDITURE
i`"B 541 Page 541
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
TOTAL : LOANS, ADVANCES AND
0
0
0
0
91 460 ;ksx % Í.k vfxze rFkk tek
DEPOSITS
TOTAL REVENUE
46247
51711
91 ;ksx jktLo O;; % lEifÙk dj
46464
49694
EXPENDITURE:PROPERTY TAXES
TOTAL CAPITAL
0
0
0
0
91 ;ksx iwathxr O;; % lEifÙk dj
EXPENDITURE:PROPERTY TAXES
99 OTHER TAXES vU; dj
99 240 INTEREST AND FINANCE CHARGES C;kt ,oa for izHkkj
99 240 70 BANK CHARGES cSad izHkkj
99 240 70 BANK CHARGES cSad izHkkj 225 1 0 0 0
99 240 70 SUB TOTAL : BANK CHARGES mi&;ksx % cSad izHkkj 1 0 0 0
TOTAL : INTEREST AND FINANCE
0
1
99 240 ;ksx % C;kt ,oa for izHkkj
0
0
CHARGES
TOTAL REVENUE
0
1
0
0
99 ;ksx jktLo O;; % vU; dj
EXPENDITURE:OTHER TAXES
TOTAL CAPITAL
0
0
0
0
99 ;ksx iwathxr O;; % vU; dj
EXPENDITURE:OTHER TAXES
GRAND TOTAL REVENUE egk;ksx % jktLo O;;
33821896
29273949
33164973 34934825
EXPENDITURE
GRAND TOTAL CAPITAL egk;ksx % iwathxr O;;
4107359
5043857
6510513
2587634
EXPENDITURE
GRAND TOTAL (REV. + CAP.) egk;ksx % O;; (jktLo $ iwathxr)
38865753
37272332 41445338
31861583
EXPENDITURE
i`"B 541 Page 541