Page 345 - 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 : CAPITAL WORK IN
419594
02 412 ;ksx % iz/ku dk;Z izxfr ij
308078
392131
60219
PROGRESS
02 430 STOCK IN HAND gLrxr LVWkd
02 430 10 STORES Hk.Mkj
02 430 10 STORES Hk.Mkj 220 -200 0 0 0
02 430 10 SUB TOTAL : STORES mi&;ksx % Hk.Mkj -200 0 0 0
02 430 TOTAL : STOCK IN HAND ;ksx % gLrxr LVWkd -200 0 0 0
02 460 LOANS, ADVANCES AND DEPOSITS Í.k vfxze rFkk tek
LOANS AND ADVANCES TO
02 460 10 deZpkfj;ksa gsrq Í.k rFkk vfxze
EMPLOYEES
INTEREST BEARING -
311
0
0
02 460 10 02 C;kt oguh;&okgu vfxze
0
-44
CONVEYANCE ADVANCE
INTEREST BEARING -
0
0
-10
0
334
02 460 10 02 C;kt oguh;&okgu vfxze
CONVEYANCE ADVANCE
INTEREST BEARING - COMPUTER
0
-15
311
0
0
02 460 10 03 C;kt oguh;&dEI;wVj vfxze
ADVANCE
INTEREST BEARING - COMPUTER
334
0
-5
0
02 460 10 03 C;kt oguh;&dEI;wVj vfxze
0
ADVANCE
NON INTEREST BEARING -
0
02 460 10 05 oguh; C;kt eqDr&R;kSgkj vfxze
0
311
0
-13
FESTIVAL ADVANCE
NON INTEREST BEARING -
0
0
334
0
-1
02 460 10 05 oguh; C;kt eqDr&R;kSgkj vfxze
FESTIVAL ADVANCE
NON INTEREST BEARING - TOUR
0
119
0
50
0
02 460 10 07 oguh; C;kt eqDr&;k=kk vfxze
ADVANCE
NON INTEREST BEARING - TOUR
0
311
0
0
02 460 10 07 oguh; C;kt eqDr&;k=kk vfxze
-15
ADVANCE
i`"B 339 Page 339
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 : CAPITAL WORK IN
419594
60219
308078
392131
02 412 ;ksx % iz/ku dk;Z izxfr ij
PROGRESS
02 430 STOCK IN HAND gLrxr LVWkd
02 430 10 STORES Hk.Mkj
02 430 10 STORES Hk.Mkj 220 -200 0 0 0
02 430 10 SUB TOTAL : STORES mi&;ksx % Hk.Mkj -200 0 0 0
02 430 TOTAL : STOCK IN HAND ;ksx % gLrxr LVWkd -200 0 0 0
02 460 LOANS, ADVANCES AND DEPOSITS Í.k vfxze rFkk tek
LOANS AND ADVANCES TO
02 460 10 deZpkfj;ksa gsrq Í.k rFkk vfxze
EMPLOYEES
INTEREST BEARING -
0
0
-44
0
311
02 460 10 02 C;kt oguh;&okgu vfxze
CONVEYANCE ADVANCE
INTEREST BEARING -
0
0
-10
0
02 460 10 02 C;kt oguh;&okgu vfxze
334
CONVEYANCE ADVANCE
INTEREST BEARING - COMPUTER
311
0
0
0
02 460 10 03 C;kt oguh;&dEI;wVj vfxze
-15
ADVANCE
INTEREST BEARING - COMPUTER
0
0
-5
0
02 460 10 03 C;kt oguh;&dEI;wVj vfxze
334
ADVANCE
NON INTEREST BEARING -
-13
311
0
0
0
02 460 10 05 oguh; C;kt eqDr&R;kSgkj vfxze
FESTIVAL ADVANCE
NON INTEREST BEARING -
334
-1
0
0
0
02 460 10 05 oguh; C;kt eqDr&R;kSgkj vfxze
FESTIVAL ADVANCE
NON INTEREST BEARING - TOUR
119
0
02 460 10 07 oguh; C;kt eqDr&;k=kk vfxze
50
0
0
ADVANCE
NON INTEREST BEARING - TOUR
02 460 10 07 oguh; C;kt eqDr&;k=kk vfxze
-15
0
0
311
0
ADVANCE
i`"B 339 Page 339