Page 382 - 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
08 412 ;ksx % iz/ku dk;Z izxfr ij
200
0
1432
0
PROGRESS
08 460 LOANS, ADVANCES AND DEPOSITS Í.k vfxze rFkk tek
ADVANCE TO SUPPLIERS AND
08 460 40 vkiwfrZdrkvkssa rFkk Bsdsnkjksa dks vfxze
CONTRACTORS
SUB TOTAL : ADVANCE TO mi&;ksx % vkiwfrZdrkvkssa rFkk Bsdsnkjksa
08 460 40 0 0 0 0
SUPPLIERS AND CONTRACTORS dks vfxze
TOTAL : LOANS, ADVANCES AND
0
0
0
0
08 460 ;ksx % Í.k vfxze rFkk tek
DEPOSITS
TOTAL REVENUE
95232
08 ;ksx jktLo O;; % dk;Z'kkyk
111163
97110
116143
EXPENDITURE:WORKSHOP
TOTAL CAPITAL
1432
300
300
500
08 ;ksx iwathxr O;; % dk;Z'kkyk
EXPENDITURE:WORKSHOP
11 CITY AND TOWN PLANNING uxj ,oa 'kgjh ;kstuk,¡
11 210 ESTABLISHMENT EXPENSES LFkkiuk O;;
11 210 10 SALARIES,WAGES AND BONUS osru]etnwjh rFkk cksul
11 210 10 SALARIES,WAGES AND BONUS osru]etnwjh rFkk cksul 334 50707 57950 52292 57521
SUB TOTAL : SALARIES,WAGES
52292
57950
50707
57521
11 210 10 mi&;ksx % osru]etnwjh rFkk cksul
AND BONUS
11 210 20 BENEFITS AND ALLOWANCES ykHk rFkk HkÙks
11 210 20 BENEFITS AND ALLOWANCES ykHk rFkk HkÙks 334 720 902 769 846
11 210 20 BENEFITS AND ALLOWANCES ykHk rFkk HkÙks 335 119 550 350 550
SUB TOTAL : BENEFITS AND
1119
1396
839
1452
11 210 20 mi&;ksx % ykHk rFkk HkÙks
ALLOWANCES
i`"B 376 Page 376
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
0
200
1432
0
08 412 ;ksx % iz/ku dk;Z izxfr ij
PROGRESS
08 460 LOANS, ADVANCES AND DEPOSITS Í.k vfxze rFkk tek
ADVANCE TO SUPPLIERS AND
08 460 40 vkiwfrZdrkvkssa rFkk Bsdsnkjksa dks vfxze
CONTRACTORS
SUB TOTAL : ADVANCE TO mi&;ksx % vkiwfrZdrkvkssa rFkk Bsdsnkjksa
08 460 40 0 0 0 0
SUPPLIERS AND CONTRACTORS dks vfxze
TOTAL : LOANS, ADVANCES AND
08 460 ;ksx % Í.k vfxze rFkk tek
0
0
0
0
DEPOSITS
TOTAL REVENUE
97110
111163
95232
116143
08 ;ksx jktLo O;; % dk;Z'kkyk
EXPENDITURE:WORKSHOP
TOTAL CAPITAL
300
1432
300
500
08 ;ksx iwathxr O;; % dk;Z'kkyk
EXPENDITURE:WORKSHOP
11 CITY AND TOWN PLANNING uxj ,oa 'kgjh ;kstuk,¡
11 210 ESTABLISHMENT EXPENSES LFkkiuk O;;
11 210 10 SALARIES,WAGES AND BONUS osru]etnwjh rFkk cksul
11 210 10 SALARIES,WAGES AND BONUS osru]etnwjh rFkk cksul 334 50707 57950 52292 57521
SUB TOTAL : SALARIES,WAGES
50707
52292
57950
57521
11 210 10 mi&;ksx % osru]etnwjh rFkk cksul
AND BONUS
11 210 20 BENEFITS AND ALLOWANCES ykHk rFkk HkÙks
11 210 20 BENEFITS AND ALLOWANCES ykHk rFkk HkÙks 334 720 902 769 846
11 210 20 BENEFITS AND ALLOWANCES ykHk rFkk HkÙks 335 119 550 350 550
SUB TOTAL : BENEFITS AND
839
1119
1452
1396
11 210 20 mi&;ksx % ykHk rFkk HkÙks
ALLOWANCES
i`"B 376 Page 376