Page 371 - 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
99800
0
0
99800
06 410 80 SUB TOTAL : OTHER FIXED ASSETS mi&;ksx % vU; fu;r ifjlEifr;k¡
06 410 TOTAL : FIXED ASSETS ;ksx % LFkkbZ ifjlEifRr;k¡ 0 99800 99800 0
06 412 CAPITAL WORK IN PROGRESS iz/ku dk;Z izxfr ij
06 412 40 GENERAL lkekU;
06 412 40 GENERAL lkekU; 101 10191 12500 10050 5800
06 412 40 GENERAL lkekU; 102 32766 9400 12238 2800
06 412 40 GENERAL lkekU; 103 20939 19900 30652 11000
06 412 40 GENERAL lkekU; 111 26261 153200 66500 382000
06 412 40 GENERAL lkekU; 122 31472 82450 162000 185600
06 412 40 GENERAL lkekU; 123 4881 200000 1500 100

06 412 40 GENERAL lkekU; 213 1795 6000 1000 0
06 412 40 GENERAL lkekU; 215 3941 10000 400 0
06 412 40 GENERAL lkekU; 313 0 10000 0 10000
06 412 40 SUB TOTAL : GENERAL mi&;ksx % lkekU; 132246 503450 284340 597300
TOTAL : CAPITAL WORK IN
597300
284340
503450
132246
06 412 ;ksx % iz/ku dk;Z izxfr ij
PROGRESS
06 460 LOANS, ADVANCES AND DEPOSITS Í.k vfxze rFkk tek
LOANS AND ADVANCES TO
06 460 10 deZpkfj;ksa gsrq Í.k rFkk vfxze
EMPLOYEES
NON INTEREST BEARING - ANY oguh; C;kt eqDr&dksbZ vU; vfxze
06 460 10 10 328 50 0 0 0
OTHER ADVANCE (SPECIFY) (fof'k"V)
i`"B 365 Page 365

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
0
99800
0
99800
06 410 80 SUB TOTAL : OTHER FIXED ASSETS mi&;ksx % vU; fu;r ifjlEifr;k¡
06 410 TOTAL : FIXED ASSETS ;ksx % LFkkbZ ifjlEifRr;k¡ 0 99800 99800 0
06 412 CAPITAL WORK IN PROGRESS iz/ku dk;Z izxfr ij
06 412 40 GENERAL lkekU;
06 412 40 GENERAL lkekU; 101 10191 12500 10050 5800

06 412 40 GENERAL lkekU; 102 32766 9400 12238 2800
06 412 40 GENERAL lkekU; 103 20939 19900 30652 11000
06 412 40 GENERAL lkekU; 111 26261 153200 66500 382000
06 412 40 GENERAL lkekU; 122 31472 82450 162000 185600
06 412 40 GENERAL lkekU; 123 4881 200000 1500 100
06 412 40 GENERAL lkekU; 213 1795 6000 1000 0
06 412 40 GENERAL lkekU; 215 3941 10000 400 0
06 412 40 GENERAL lkekU; 313 0 10000 0 10000
06 412 40 SUB TOTAL : GENERAL mi&;ksx % lkekU; 132246 503450 284340 597300
TOTAL : CAPITAL WORK IN
06 412 ;ksx % iz/ku dk;Z izxfr ij
597300
284340
503450
132246
PROGRESS
06 460 LOANS, ADVANCES AND DEPOSITS Í.k vfxze rFkk tek
LOANS AND ADVANCES TO
06 460 10 deZpkfj;ksa gsrq Í.k rFkk vfxze
EMPLOYEES
NON INTEREST BEARING - ANY oguh; C;kt eqDr&dksbZ vU; vfxze
06 460 10 10 328 50 0 0 0
OTHER ADVANCE (SPECIFY) (fof'k"V)
i`"B 365 Page 365