Page 427 - 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

34 412 40 GENERAL lkekU; 101 471 500
0
500

200
0
34 412 40 GENERAL lkekU; 102 2471 1000

34 412 40 GENERAL lkekU; 103 90 0 0 0

34 412 40 GENERAL lkekU; 122 1988 1500 2300 0

34 412 40 GENERAL lkekU; 201 1082 0 0 0

500
500
0
34 412 40 GENERAL lkekU; 313 0

34 412 40 SUB TOTAL : GENERAL mi&;ksx % lkekU; 6102 3500 2300 1200
TOTAL : CAPITAL WORK IN
2300
34 412 ;ksx % iz/ku dk;Z izxfr ij
6102
1200
3500
PROGRESS
34 460 LOANS, ADVANCES AND DEPOSITS Í.k vfxze rFkk tek
LOANS AND ADVANCES TO
34 460 10 deZpkfj;ksa gsrq Í.k rFkk vfxze
EMPLOYEES
NON INTEREST BEARING - ANY oguh; C;kt eqDr&dksbZ vU; vfxze
34 460 10 10 304 -45 0 0 0
OTHER ADVANCE (SPECIFY) (fof'k"V)
SUB TOTAL : LOANS AND mi&;ksx % deZpkfj;ksa gsrq Í.k rFkk
34 460 10 -45 0 0 0
ADVANCES TO EMPLOYEES vfxze
TOTAL : LOANS, ADVANCES AND
34 460 ;ksx % Í.k vfxze rFkk tek
0
0
-45
0
DEPOSITS
TOTAL REVENUE ;ksx jktLo O;; % izkFkfed LokLF;
34 EXPENDITURE:PRIMARY HEALTH 277109 328498 292889 302303
CARE (lsok,¡)
TOTAL CAPITAL ;ksx iwathxr O;; % izkFkfed LokLF;
34 EXPENDITURE:PRIMARY HEALTH 6057 3500 2300 1200
CARE (lsok,¡)
i`"B 421 Page 421

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

34 412 40 GENERAL lkekU; 101 471 500
0
500

34 412 40 GENERAL lkekU; 102 2471 1000
0
200

34 412 40 GENERAL lkekU; 103 90 0 0 0

34 412 40 GENERAL lkekU; 122 1988 1500 2300 0

34 412 40 GENERAL lkekU; 201 1082 0 0 0

500
500
0
34 412 40 GENERAL lkekU; 313 0

34 412 40 SUB TOTAL : GENERAL mi&;ksx % lkekU; 6102 3500 2300 1200
TOTAL : CAPITAL WORK IN
2300
3500
34 412 ;ksx % iz/ku dk;Z izxfr ij
6102
1200
PROGRESS
34 460 LOANS, ADVANCES AND DEPOSITS Í.k vfxze rFkk tek
LOANS AND ADVANCES TO
34 460 10 deZpkfj;ksa gsrq Í.k rFkk vfxze
EMPLOYEES
NON INTEREST BEARING - ANY oguh; C;kt eqDr&dksbZ vU; vfxze
34 460 10 10 304 -45 0 0 0
OTHER ADVANCE (SPECIFY) (fof'k"V)
SUB TOTAL : LOANS AND mi&;ksx % deZpkfj;ksa gsrq Í.k rFkk
34 460 10 -45 0 0 0
ADVANCES TO EMPLOYEES vfxze
TOTAL : LOANS, ADVANCES AND
0
0
-45
34 460 ;ksx % Í.k vfxze rFkk tek
0
DEPOSITS
TOTAL REVENUE ;ksx jktLo O;; % izkFkfed LokLF;
34 EXPENDITURE:PRIMARY HEALTH 277109 328498 292889 302303
CARE (lsok,¡)
TOTAL CAPITAL ;ksx iwathxr O;; % izkFkfed LokLF;
34 EXPENDITURE:PRIMARY HEALTH 6057 3500 2300 1200
CARE (lsok,¡)
i`"B 421 Page 421