Page 418 - 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

500
31 412 40 GENERAL lkekU; 313 0
0
500
0
4500
500
28000
31 412 40 SUB TOTAL : GENERAL mi&;ksx % lkekU;
TOTAL : CAPITAL WORK IN
500
28000
0
4500
31 412 ;ksx % iz/ku dk;Z izxfr ij
PROGRESS
31 460 LOANS, ADVANCES AND DEPOSITS Í.k vfxze rFkk tek
LOANS AND ADVANCES TO
31 460 10 deZpkfj;ksa gsrq Í.k rFkk vfxze
EMPLOYEES
NON INTEREST BEARING - LTC oguh; C;kt eqDr&vodk'k ;k=kk
31 460 10 08 304 -255 0 0 0
ADVANCE fj;k;r vfxze
NON INTEREST BEARING - ANY oguh; C;kt eqDr&dksbZ vU; vfxze
31 460 10 10 303 609 0 0 0
OTHER ADVANCE (SPECIFY) (fof'k"V)
SUB TOTAL : LOANS AND mi&;ksx % deZpkfj;ksa gsrq Í.k rFkk
31 460 10 354 0 0 0
ADVANCES TO EMPLOYEES vfxze
TOTAL : LOANS, ADVANCES AND
354
0
0
0
31 460 ;ksx % Í.k vfxze rFkk tek
DEPOSITS
TOTAL REVENUE
31 ;ksx jktLo O;; % tu LokLF;
73695
78045
103002
96711
EXPENDITURE:PUBLIC HEALTH
TOTAL CAPITAL
500
28000
4500
354
31 ;ksx iwathxr O;; % tu LokLF;
EXPENDITURE:PUBLIC HEALTH
32 EPIDEMIC / PREVENTION CONTROL egkekjh jksdFkke@fu;a=k.k
32 210 ESTABLISHMENT EXPENSES LFkkiuk O;;
32 210 10 SALARIES,WAGES AND BONUS osru]etnwjh rFkk cksul
32 210 10 SALARIES,WAGES AND BONUS osru]etnwjh rFkk cksul 334 146048 167069 150939 166033
i`"B 412 Page 412

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

31 412 40 GENERAL lkekU; 313 0
0
500
500
500
0
31 412 40 SUB TOTAL : GENERAL mi&;ksx % lkekU;
4500
28000
TOTAL : CAPITAL WORK IN
31 412 ;ksx % iz/ku dk;Z izxfr ij
4500
28000
0
500
PROGRESS
31 460 LOANS, ADVANCES AND DEPOSITS Í.k vfxze rFkk tek
LOANS AND ADVANCES TO
31 460 10 deZpkfj;ksa gsrq Í.k rFkk vfxze
EMPLOYEES
NON INTEREST BEARING - LTC oguh; C;kt eqDr&vodk'k ;k=kk
31 460 10 08 304 -255 0 0 0
ADVANCE fj;k;r vfxze
NON INTEREST BEARING - ANY oguh; C;kt eqDr&dksbZ vU; vfxze
31 460 10 10 303 609 0 0 0
OTHER ADVANCE (SPECIFY) (fof'k"V)
SUB TOTAL : LOANS AND mi&;ksx % deZpkfj;ksa gsrq Í.k rFkk
31 460 10 354 0 0 0
ADVANCES TO EMPLOYEES vfxze
TOTAL : LOANS, ADVANCES AND
0
0
354
0
31 460 ;ksx % Í.k vfxze rFkk tek
DEPOSITS
TOTAL REVENUE
103002
78045
73695
96711
31 ;ksx jktLo O;; % tu LokLF;
EXPENDITURE:PUBLIC HEALTH
TOTAL CAPITAL
4500
354
31 ;ksx iwathxr O;; % tu LokLF;
28000
500
EXPENDITURE:PUBLIC HEALTH
32 EPIDEMIC / PREVENTION CONTROL egkekjh jksdFkke@fu;a=k.k
32 210 ESTABLISHMENT EXPENSES LFkkiuk O;;
32 210 10 SALARIES,WAGES AND BONUS osru]etnwjh rFkk cksul
32 210 10 SALARIES,WAGES AND BONUS osru]etnwjh rFkk cksul 334 146048 167069 150939 166033
i`"B 412 Page 412