Page 354 - 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
02 460 50 ADVANCES TO OTHERS vU;ksa dks vfxze
02 460 50 02 ADVANCE AGAINST SCHEME ;kstukvksa ds fy, vfxze 315 -528 0 0 0
183
02 460 50 05 PERMANENT IMPREST LFkkbZ vxznk; 0 0 0
311
02 460 50 05 PERMANENT IMPREST LFkkbZ vxznk; 10 0 0 0
318
ADVANCE AGAINST OTHER
0
0
0
101
4240
02 460 50 06 vU; dkj.kksa ds fy, vfxze
PURPOSES
ADVANCE AGAINST OTHER
02 460 50 06 vU; dkj.kksa ds fy, vfxze
0
320
0
0
96493
PURPOSES
ADVANCE AGAINST OTHER
0
322
0
0
180
02 460 50 06 vU; dkj.kksa ds fy, vfxze
PURPOSES
SUB TOTAL : ADVANCES TO
0
100578
0
0
02 460 50 mi&;ksx % vU;ksa dks vfxze
OTHERS
TOTAL : LOANS, ADVANCES AND
63670
0
0
02 460 ;ksx % Í.k vfxze rFkk tek
0
DEPOSITS
02 470 OTHER ASSETS vU; ifjlEifr;k¡
02 470 10 DEPOSIT WORKS- EXPENDITURE tek dk;Z&O;;

02 470 10 01 CIVIL flfoy 109 3897 20000 0 0
02 470 10 02 ELECTRICAL fo|qr 213 0 500 200 0
SUB TOTAL : DEPOSIT WORKS-
3897
200
20500
02 470 10 mi&;ksx % tek dk;Z&O;; 0
EXPENDITURE
02 470 TOTAL : OTHER ASSETS ;ksx % vU; ifjlEifr;k¡ 3897 20500 200 0
CAPITAL EXPENDITURE
02 490 iwathxr O;; izfrLFkkiu dk;Z
REPLACEMENT WORK
CAPITAL EXPENDITURE FROM
02 490 90 fuf/ ls iwathxr O;;
FUNDS
i`"B 348 Page 348
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
02 460 50 ADVANCES TO OTHERS vU;ksa dks vfxze
02 460 50 02 ADVANCE AGAINST SCHEME ;kstukvksa ds fy, vfxze 315 -528 0 0 0
311
183
02 460 50 05 PERMANENT IMPREST LFkkbZ vxznk; 0 0 0
318
02 460 50 05 PERMANENT IMPREST LFkkbZ vxznk; 10 0 0 0
ADVANCE AGAINST OTHER
4240
0
02 460 50 06 vU; dkj.kksa ds fy, vfxze
0
0
101
PURPOSES
ADVANCE AGAINST OTHER
96493
0
0
0
320
02 460 50 06 vU; dkj.kksa ds fy, vfxze
PURPOSES
ADVANCE AGAINST OTHER
322
180
0
0
0
02 460 50 06 vU; dkj.kksa ds fy, vfxze
PURPOSES
SUB TOTAL : ADVANCES TO
0
0
02 460 50 mi&;ksx % vU;ksa dks vfxze
0
100578
OTHERS
TOTAL : LOANS, ADVANCES AND
0
02 460 ;ksx % Í.k vfxze rFkk tek
0
0
63670
DEPOSITS
02 470 OTHER ASSETS vU; ifjlEifr;k¡
02 470 10 DEPOSIT WORKS- EXPENDITURE tek dk;Z&O;;

02 470 10 01 CIVIL flfoy 109 3897 20000 0 0
02 470 10 02 ELECTRICAL fo|qr 213 0 500 200 0
SUB TOTAL : DEPOSIT WORKS-
3897
20500
200
02 470 10 mi&;ksx % tek dk;Z&O;; 0
EXPENDITURE
02 470 TOTAL : OTHER ASSETS ;ksx % vU; ifjlEifr;k¡ 3897 20500 200 0
CAPITAL EXPENDITURE
02 490 iwathxr O;; izfrLFkkiu dk;Z
REPLACEMENT WORK
CAPITAL EXPENDITURE FROM
02 490 90 fuf/ ls iwathxr O;;
FUNDS
i`"B 348 Page 348