Page 434 - 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
35 412 40 GENERAL lkekU; 201 0 0 0

35 412 40 GENERAL lkekU; 213 9918 17000 18500 2500

35 412 40 GENERAL lkekU; 304 5233 35000 7175 20000

0
35 412 40 GENERAL lkekU; 313 0
500
120900

35 412 40 SUB TOTAL : GENERAL mi&;ksx % lkekU; 44466 77500 44075 150000
TOTAL : CAPITAL WORK IN
44466
150000
44075
77500
35 412 ;ksx % iz/ku dk;Z izxfr ij
PROGRESS
35 460 LOANS, ADVANCES AND DEPOSITS Í.k vfxze rFkk tek
LOANS AND ADVANCES TO
35 460 10 deZpkfj;ksa gsrq Í.k rFkk vfxze
EMPLOYEES
INTEREST BEARING -
0
0
0
3
334
35 460 10 02 C;kt oguh;&okgu vfxze
CONVEYANCE ADVANCE
NON INTEREST BEARING - LTC oguh; C;kt eqDr&vodk'k ;k=kk
35 460 10 08 304 -130 0 0 0
ADVANCE fj;k;r vfxze
NON INTEREST BEARING - ANY oguh; C;kt eqDr&dksbZ vU; vfxze
35 460 10 10 213 59 0 0 0
OTHER ADVANCE (SPECIFY) (fof'k"V)
NON INTEREST BEARING - ANY oguh; C;kt eqDr&dksbZ vU; vfxze
35 460 10 10 304 7779 0 0 0
OTHER ADVANCE (SPECIFY) (fof'k"V)
SUB TOTAL : LOANS AND mi&;ksx % deZpkfj;ksa gsrq Í.k rFkk
35 460 10 7711 0 0 0
ADVANCES TO EMPLOYEES vfxze
TOTAL : LOANS, ADVANCES AND
0
7711
35 460 ;ksx % Í.k vfxze rFkk tek
0
0
DEPOSITS
i`"B 428 Page 428

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

500
35 412 40 GENERAL lkekU; 201 0 0 0

35 412 40 GENERAL lkekU; 213 9918 17000 18500 2500

35 412 40 GENERAL lkekU; 304 5233 35000 7175 20000

0
35 412 40 GENERAL lkekU; 313 0
120900
500

35 412 40 SUB TOTAL : GENERAL mi&;ksx % lkekU; 44466 77500 44075 150000
TOTAL : CAPITAL WORK IN
44466
35 412 ;ksx % iz/ku dk;Z izxfr ij
150000
77500
44075
PROGRESS
35 460 LOANS, ADVANCES AND DEPOSITS Í.k vfxze rFkk tek
LOANS AND ADVANCES TO
35 460 10 deZpkfj;ksa gsrq Í.k rFkk vfxze
EMPLOYEES
INTEREST BEARING -
0
0
334
3
0
35 460 10 02 C;kt oguh;&okgu vfxze
CONVEYANCE ADVANCE
NON INTEREST BEARING - LTC oguh; C;kt eqDr&vodk'k ;k=kk
35 460 10 08 304 -130 0 0 0
ADVANCE fj;k;r vfxze
NON INTEREST BEARING - ANY oguh; C;kt eqDr&dksbZ vU; vfxze
35 460 10 10 213 59 0 0 0
OTHER ADVANCE (SPECIFY) (fof'k"V)
NON INTEREST BEARING - ANY oguh; C;kt eqDr&dksbZ vU; vfxze
35 460 10 10 304 7779 0 0 0
OTHER ADVANCE (SPECIFY) (fof'k"V)
SUB TOTAL : LOANS AND mi&;ksx % deZpkfj;ksa gsrq Í.k rFkk
35 460 10 7711 0 0 0
ADVANCES TO EMPLOYEES vfxze
TOTAL : LOANS, ADVANCES AND
0
35 460 ;ksx % Í.k vfxze rFkk tek
0
0
7711
DEPOSITS
i`"B 428 Page 428