Page 377 - 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
07 412 40 GENERAL lkekU;

600
150
07 412 40 GENERAL lkekU; 122 0 0
07 412 40 SUB TOTAL : GENERAL mi&;ksx % lkekU; 0
150
0
600
TOTAL : CAPITAL WORK IN
0
600
150
07 412 ;ksx % iz/ku dk;Z izxfr ij
0
PROGRESS
07 430 STOCK IN HAND gLrxr LVWkd
07 430 10 STORES Hk.Mkj
07 430 10 STORES Hk.Mkj 119 5429 0 0 0
07 430 10 STORES Hk.Mkj 220 -73927 0 0 0
07 430 10 STORES Hk.Mkj 221 -821 0 0 0
07 430 10 SUB TOTAL : STORES mi&;ksx % Hk.Mkj -69319 0 0 0
07 430 TOTAL : STOCK IN HAND ;ksx % gLrxr LVWkd -69319 0 0 0
07 460 LOANS, ADVANCES AND DEPOSITS Í.k vfxze rFkk tek
LOANS AND ADVANCES TO
07 460 10 deZpkfj;ksa gsrq Í.k rFkk vfxze
EMPLOYEES
SUB TOTAL : LOANS AND mi&;ksx % deZpkfj;ksa gsrq Í.k rFkk
07 460 10 0 0 0 0
ADVANCES TO EMPLOYEES vfxze
ADVANCE TO SUPPLIERS AND
07 460 40 vkiwfrZdrkvkssa rFkk Bsdsnkjksa dks vfxze
CONTRACTORS
SUB TOTAL : ADVANCE TO mi&;ksx % vkiwfrZdrkvkssa rFkk Bsdsnkjksa
07 460 40 0 0 0 0
SUPPLIERS AND CONTRACTORS dks vfxze

i`"B 371 Page 371

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
07 412 40 GENERAL lkekU;

150
07 412 40 GENERAL lkekU; 122 0 0
600
0
600
150
07 412 40 SUB TOTAL : GENERAL mi&;ksx % lkekU; 0
TOTAL : CAPITAL WORK IN
150
0
0
600
07 412 ;ksx % iz/ku dk;Z izxfr ij
PROGRESS
07 430 STOCK IN HAND gLrxr LVWkd
07 430 10 STORES Hk.Mkj
07 430 10 STORES Hk.Mkj 119 5429 0 0 0
07 430 10 STORES Hk.Mkj 220 -73927 0 0 0
07 430 10 STORES Hk.Mkj 221 -821 0 0 0
07 430 10 SUB TOTAL : STORES mi&;ksx % Hk.Mkj -69319 0 0 0
07 430 TOTAL : STOCK IN HAND ;ksx % gLrxr LVWkd -69319 0 0 0
07 460 LOANS, ADVANCES AND DEPOSITS Í.k vfxze rFkk tek
LOANS AND ADVANCES TO
07 460 10 deZpkfj;ksa gsrq Í.k rFkk vfxze
EMPLOYEES
SUB TOTAL : LOANS AND mi&;ksx % deZpkfj;ksa gsrq Í.k rFkk
07 460 10 0 0 0 0
ADVANCES TO EMPLOYEES vfxze

ADVANCE TO SUPPLIERS AND
07 460 40 vkiwfrZdrkvkssa rFkk Bsdsnkjksa dks vfxze
CONTRACTORS
SUB TOTAL : ADVANCE TO mi&;ksx % vkiwfrZdrkvkssa rFkk Bsdsnkjksa
07 460 40 0 0 0 0
SUPPLIERS AND CONTRACTORS dks vfxze

i`"B 371 Page 371