Page 386 - 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 : INVESTMENTS-OTHER
11 421 ;ksx % fuos'k&vU; fuf/;k¡
500000
0
500000
0
FUNDS
11 460 LOANS, ADVANCES AND DEPOSITS Í.k vfxze rFkk tek
LOANS AND ADVANCES TO
11 460 10 deZpkfj;ksa gsrq Í.k rFkk vfxze
EMPLOYEES
NON INTEREST BEARING - ANY oguh; C;kt eqDr&dksbZ vU; vfxze
11 460 10 10 335 -20 0 0 0
OTHER ADVANCE (SPECIFY) (fof'k"V)
SUB TOTAL : LOANS AND mi&;ksx % deZpkfj;ksa gsrq Í.k rFkk
11 460 10 -20 0 0 0
ADVANCES TO EMPLOYEES vfxze
ADVANCE TO SUPPLIERS AND
11 460 40 vkiwfrZdrkvkssa rFkk Bsdsnkjksa dks vfxze
CONTRACTORS
11 460 40 01 PUBLIC WORKS lkoZtfud dk;Z 201 9788 0 0 0

SUB TOTAL : ADVANCE TO mi&;ksx % vkiwfrZdrkvkssa rFkk Bsdsnkjksa
11 460 40 9788 0 0 0
SUPPLIERS AND CONTRACTORS dks vfxze
TOTAL : LOANS, ADVANCES AND
11 460 ;ksx % Í.k vfxze rFkk tek
0
9768
0
0
DEPOSITS
11 470 OTHER ASSETS vU; ifjlEifr;k¡
11 470 10 DEPOSIT WORKS- EXPENDITURE tek dk;Z&O;;
SMART CITY MISSION DEPOSIT
101
11 470 10 03 LekVZ flVh fe'ku tek dk;Z & O;; 0 0 8300 1100
WORK-EXPENDITURE
SMART CITY MISSION DEPOSIT
17000
32532
11 470 10 03 LekVZ flVh fe'ku tek dk;Z & O;;
103
6000
22290
WORK-EXPENDITURE
i`"B 380 Page 380

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 : INVESTMENTS-OTHER
0
500000
500000
0
11 421 ;ksx % fuos'k&vU; fuf/;k¡
FUNDS
11 460 LOANS, ADVANCES AND DEPOSITS Í.k vfxze rFkk tek
LOANS AND ADVANCES TO
11 460 10 deZpkfj;ksa gsrq Í.k rFkk vfxze
EMPLOYEES
NON INTEREST BEARING - ANY oguh; C;kt eqDr&dksbZ vU; vfxze
11 460 10 10 335 -20 0 0 0
OTHER ADVANCE (SPECIFY) (fof'k"V)
SUB TOTAL : LOANS AND mi&;ksx % deZpkfj;ksa gsrq Í.k rFkk
11 460 10 -20 0 0 0
ADVANCES TO EMPLOYEES vfxze
ADVANCE TO SUPPLIERS AND
11 460 40 vkiwfrZdrkvkssa rFkk Bsdsnkjksa dks vfxze
CONTRACTORS
11 460 40 01 PUBLIC WORKS lkoZtfud dk;Z 201 9788 0 0 0
SUB TOTAL : ADVANCE TO mi&;ksx % vkiwfrZdrkvkssa rFkk Bsdsnkjksa
11 460 40 9788 0 0 0
SUPPLIERS AND CONTRACTORS dks vfxze
TOTAL : LOANS, ADVANCES AND
11 460 ;ksx % Í.k vfxze rFkk tek
0
0
0
9768
DEPOSITS
11 470 OTHER ASSETS vU; ifjlEifr;k¡
11 470 10 DEPOSIT WORKS- EXPENDITURE tek dk;Z&O;;
SMART CITY MISSION DEPOSIT
101
11 470 10 03 LekVZ flVh fe'ku tek dk;Z & O;; 0 0 8300 1100
WORK-EXPENDITURE
SMART CITY MISSION DEPOSIT
17000
103
6000
11 470 10 03 LekVZ flVh fe'ku tek dk;Z & O;;
22290
32532
WORK-EXPENDITURE
i`"B 380 Page 380