Page 549 - Vol...1
P. 549
ctV 2019-20 O;; dk foLr`r fooj.k BUDGET 2019-20
ST-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 dksM 2017-18 2018-19 2018-19 2019-20
dksM Description fooj.k
Mj. Mn. Field okLrfod ctV vuqeku la'kksf/r vuqeku ctV vuqeku
Func. Head Head DH Code
Code Budget Revised Budget
Code Code Actuals
Estimates Estimates Estimates
1 2 3 4 5 6 7 8 9 10
14 210 40 1 LEAVE ENCASHMENT NqV~Vh uxnhdj.k 334 3106 1263 1000 1050
15 210 40 1 LEAVE ENCASHMENT NqV~Vh uxnhdj.k 334 0 20 20 21
21 210 40 1 LEAVE ENCASHMENT NqV~Vh uxnhdj.k 334 9576 11063 9616 10097
24 210 40 1 LEAVE ENCASHMENT NqV~Vh uxnhdj.k 334 2985 3910 4140 4347
31 210 40 1 LEAVE ENCASHMENT NqV~Vh uxnhdj.k 334 4670 3945 1948 2045
32 210 40 1 LEAVE ENCASHMENT NqV~Vh uxnhdj.k 334 4400 2871 4688 4922
34 210 40 1 LEAVE ENCASHMENT NqV~Vh uxnhdj.k 334 5212 1566 1980 2079
35 210 40 1 LEAVE ENCASHMENT NqV~Vh uxnhdj.k 334 6910 5327 2703 2838
41 210 40 1 LEAVE ENCASHMENT NqV~Vh uxnhdj.k 334 15704 13974 18241 19153
43 210 40 1 LEAVE ENCASHMENT NqV~Vh uxnhdj.k 334 1623 2472 2000 2100
51 210 30 1 PENSION isa'ku 320 136217 211250 186051 213959
51 210 40 1 LEAVE ENCASHMENT NqV~Vh uxnhdj.k 334 8143 11319 7979 8378
51 210 40 2 D.C.R.G. e`R;q lg lsokfuo`fÙk minku 320 3162 32562 28848 30290
52 210 30 1 PENSION isa'ku 320 135554 211250 186052 213959
52 210 40 1 LEAVE ENCASHMENT NqV~Vh uxnhdj.k 334 3869 4995 3033 3185
52 210 40 2 D.C.R.G. e`R;q lg lsokfuo`fÙk minku 320 0 32563 28849 30291
53 210 40 1 LEAVE ENCASHMENT NqV~Vh uxnhdj.k 334 997 687 200 210
55 210 40 1 LEAVE ENCASHMENT NqV~Vh uxnhdj.k 334 607 925 400 420
56 210 40 1 LEAVE ENCASHMENT NqV~Vh uxnhdj.k 334 0 661 300 315
58 210 40 1 LEAVE ENCASHMENT NqV~Vh uxnhdj.k 334 2516 3092 1000 1050
61 210 40 1 LEAVE ENCASHMENT NqV~Vh uxnhdj.k 334 9197 10979 9316 9782
i`"B 543 Page 543
ctV 2019-20 O;; dk foLr`r fooj.k BUDGET 2019-20
ST-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 dksM 2017-18 2018-19 2018-19 2019-20
dksM Description fooj.k
Mj. Mn. Field okLrfod ctV vuqeku la'kksf/r vuqeku ctV vuqeku
Func. Head Head DH Code
Code Budget Revised Budget
Code Code Actuals
Estimates Estimates Estimates
1 2 3 4 5 6 7 8 9 10
14 210 40 1 LEAVE ENCASHMENT NqV~Vh uxnhdj.k 334 3106 1263 1000 1050
15 210 40 1 LEAVE ENCASHMENT NqV~Vh uxnhdj.k 334 0 20 20 21
21 210 40 1 LEAVE ENCASHMENT NqV~Vh uxnhdj.k 334 9576 11063 9616 10097
24 210 40 1 LEAVE ENCASHMENT NqV~Vh uxnhdj.k 334 2985 3910 4140 4347
31 210 40 1 LEAVE ENCASHMENT NqV~Vh uxnhdj.k 334 4670 3945 1948 2045
32 210 40 1 LEAVE ENCASHMENT NqV~Vh uxnhdj.k 334 4400 2871 4688 4922
34 210 40 1 LEAVE ENCASHMENT NqV~Vh uxnhdj.k 334 5212 1566 1980 2079
35 210 40 1 LEAVE ENCASHMENT NqV~Vh uxnhdj.k 334 6910 5327 2703 2838
41 210 40 1 LEAVE ENCASHMENT NqV~Vh uxnhdj.k 334 15704 13974 18241 19153
43 210 40 1 LEAVE ENCASHMENT NqV~Vh uxnhdj.k 334 1623 2472 2000 2100
51 210 30 1 PENSION isa'ku 320 136217 211250 186051 213959
51 210 40 1 LEAVE ENCASHMENT NqV~Vh uxnhdj.k 334 8143 11319 7979 8378
51 210 40 2 D.C.R.G. e`R;q lg lsokfuo`fÙk minku 320 3162 32562 28848 30290
52 210 30 1 PENSION isa'ku 320 135554 211250 186052 213959
52 210 40 1 LEAVE ENCASHMENT NqV~Vh uxnhdj.k 334 3869 4995 3033 3185
52 210 40 2 D.C.R.G. e`R;q lg lsokfuo`fÙk minku 320 0 32563 28849 30291
53 210 40 1 LEAVE ENCASHMENT NqV~Vh uxnhdj.k 334 997 687 200 210
55 210 40 1 LEAVE ENCASHMENT NqV~Vh uxnhdj.k 334 607 925 400 420
56 210 40 1 LEAVE ENCASHMENT NqV~Vh uxnhdj.k 334 0 661 300 315
58 210 40 1 LEAVE ENCASHMENT NqV~Vh uxnhdj.k 334 2516 3092 1000 1050
61 210 40 1 LEAVE ENCASHMENT NqV~Vh uxnhdj.k 334 9197 10979 9316 9782
i`"B 543 Page 543
