Page 372 - 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
SUB TOTAL : LOANS AND mi&;ksx % deZpkfj;ksa gsrq Í.k rFkk
06 460 10 50 0 0 0
ADVANCES TO EMPLOYEES vfxze
ADVANCE TO SUPPLIERS AND
06 460 40 vkiwfrZdrkvkssa rFkk Bsdsnkjksa dks vfxze
CONTRACTORS
SUB TOTAL : ADVANCE TO mi&;ksx % vkiwfrZdrkvkssa rFkk Bsdsnkjksa
06 460 40 0 0 0 0
SUPPLIERS AND CONTRACTORS dks vfxze
TOTAL : LOANS, ADVANCES AND
0
50
06 460 ;ksx % Í.k vfxze rFkk tek
0
0
DEPOSITS
TOTAL REVENUE
174918
06 ;ksx jktLo O;; % lEink
174248
156713
128651
EXPENDITURE:ESTATE
TOTAL CAPITAL
132296
384140
603250
597300
06 ;ksx iwathxr O;; % lEink
EXPENDITURE:ESTATE
07 STORES AND PURCHASE Hk.Mkj ,oa Ø;
07 210 ESTABLISHMENT EXPENSES LFkkiuk O;;
07 210 10 SALARIES,WAGES AND BONUS osru]etnwjh rFkk cksul
07 210 10 SALARIES,WAGES AND BONUS osru]etnwjh rFkk cksul 334 123597 141350 139311 153242
SUB TOTAL : SALARIES,WAGES
153242
123597
141350
139311
07 210 10 mi&;ksx % osru]etnwjh rFkk cksul
AND BONUS
07 210 20 BENEFITS AND ALLOWANCES ykHk rFkk HkÙks
07 210 20 BENEFITS AND ALLOWANCES ykHk rFkk HkÙks 119 100 500 200 500
07 210 20 BENEFITS AND ALLOWANCES ykHk rFkk HkÙks 220 137 500 200 300
07 210 20 BENEFITS AND ALLOWANCES ykHk rFkk HkÙks 221 87 300 300 300
07 210 20 BENEFITS AND ALLOWANCES ykHk rFkk HkÙks 334 1874 2331 1999 2199
i`"B 366 Page 366

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
SUB TOTAL : LOANS AND mi&;ksx % deZpkfj;ksa gsrq Í.k rFkk
06 460 10 50 0 0 0
ADVANCES TO EMPLOYEES vfxze

ADVANCE TO SUPPLIERS AND
06 460 40 vkiwfrZdrkvkssa rFkk Bsdsnkjksa dks vfxze
CONTRACTORS
SUB TOTAL : ADVANCE TO mi&;ksx % vkiwfrZdrkvkssa rFkk Bsdsnkjksa
06 460 40 0 0 0 0
SUPPLIERS AND CONTRACTORS dks vfxze
TOTAL : LOANS, ADVANCES AND
0
50
0
0
06 460 ;ksx % Í.k vfxze rFkk tek
DEPOSITS
TOTAL REVENUE
156713
174918
174248
128651
06 ;ksx jktLo O;; % lEink
EXPENDITURE:ESTATE
TOTAL CAPITAL
603250
384140
597300
132296
06 ;ksx iwathxr O;; % lEink
EXPENDITURE:ESTATE
07 STORES AND PURCHASE Hk.Mkj ,oa Ø;
07 210 ESTABLISHMENT EXPENSES LFkkiuk O;;
07 210 10 SALARIES,WAGES AND BONUS osru]etnwjh rFkk cksul
07 210 10 SALARIES,WAGES AND BONUS osru]etnwjh rFkk cksul 334 123597 141350 139311 153242
SUB TOTAL : SALARIES,WAGES
153242
123597
141350
07 210 10 mi&;ksx % osru]etnwjh rFkk cksul
139311
AND BONUS
07 210 20 BENEFITS AND ALLOWANCES ykHk rFkk HkÙks
07 210 20 BENEFITS AND ALLOWANCES ykHk rFkk HkÙks 119 100 500 200 500
07 210 20 BENEFITS AND ALLOWANCES ykHk rFkk HkÙks 220 137 500 200 300
07 210 20 BENEFITS AND ALLOWANCES ykHk rFkk HkÙks 221 87 300 300 300
07 210 20 BENEFITS AND ALLOWANCES ykHk rFkk HkÙks 334 1874 2331 1999 2199
i`"B 366 Page 366