Page 456 - 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

51 412 40 SUB TOTAL : GENERAL mi&;ksx % lkekU; 14254 32900 21182 41300
TOTAL : CAPITAL WORK IN
51 412 ;ksx % iz/ku dk;Z izxfr ij
14254
21182
41300
32900
PROGRESS
51 460 LOANS, ADVANCES AND DEPOSITS Í.k vfxze rFkk tek
LOANS AND ADVANCES TO
51 460 10 deZpkfj;ksa gsrq Í.k rFkk vfxze
EMPLOYEES
NON INTEREST BEARING - LTC oguh; C;kt eqDr&vodk'k ;k=kk
51 460 10 08 115 -155 0 0 0
ADVANCE fj;k;r vfxze
NON INTEREST BEARING - ANY oguh; C;kt eqDr&dksbZ vU; vfxze
51 460 10 10 115 953 0 0 0
OTHER ADVANCE (SPECIFY) (fof'k"V)
SUB TOTAL : LOANS AND mi&;ksx % deZpkfj;ksa gsrq Í.k rFkk
51 460 10 798 0 0 0
ADVANCES TO EMPLOYEES vfxze
51 460 50 ADVANCES TO OTHERS vU;ksa dks vfxze
ADVANCE AGAINST OTHER
51 460 50 06 vU; dkj.kksa ds fy, vfxze
0
0
0
9069
320
PURPOSES
SUB TOTAL : ADVANCES TO
0
0
0
9069
51 460 50 mi&;ksx % vU;ksa dks vfxze
OTHERS
TOTAL : LOANS, ADVANCES AND
0
9867
0
0
51 460 ;ksx % Í.k vfxze rFkk tek
DEPOSITS
51 470 OTHER ASSETS vU; ifjlEifr;k¡
51 470 10 DEPOSIT WORKS- EXPENDITURE tek dk;Z&O;;

51 470 10 01 CIVIL flfoy 115 37151 20000 15000 15000
SUB TOTAL : DEPOSIT WORKS-
15000
20000
37151
15000
51 470 10 mi&;ksx % tek dk;Z&O;;
EXPENDITURE
i`"B 450 Page 450
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

51 412 40 SUB TOTAL : GENERAL mi&;ksx % lkekU; 14254 32900 21182 41300
TOTAL : CAPITAL WORK IN
51 412 ;ksx % iz/ku dk;Z izxfr ij
21182
14254
32900
41300
PROGRESS
51 460 LOANS, ADVANCES AND DEPOSITS Í.k vfxze rFkk tek
LOANS AND ADVANCES TO
51 460 10 deZpkfj;ksa gsrq Í.k rFkk vfxze
EMPLOYEES
NON INTEREST BEARING - LTC oguh; C;kt eqDr&vodk'k ;k=kk
51 460 10 08 115 -155 0 0 0
ADVANCE fj;k;r vfxze
NON INTEREST BEARING - ANY oguh; C;kt eqDr&dksbZ vU; vfxze
51 460 10 10 115 953 0 0 0
OTHER ADVANCE (SPECIFY) (fof'k"V)
SUB TOTAL : LOANS AND mi&;ksx % deZpkfj;ksa gsrq Í.k rFkk
51 460 10 798 0 0 0
ADVANCES TO EMPLOYEES vfxze
51 460 50 ADVANCES TO OTHERS vU;ksa dks vfxze
ADVANCE AGAINST OTHER
0
0
9069
0
320
51 460 50 06 vU; dkj.kksa ds fy, vfxze
PURPOSES
SUB TOTAL : ADVANCES TO
0
0
9069
0
51 460 50 mi&;ksx % vU;ksa dks vfxze
OTHERS
TOTAL : LOANS, ADVANCES AND
0
0
51 460 ;ksx % Í.k vfxze rFkk tek
9867
0
DEPOSITS
51 470 OTHER ASSETS vU; ifjlEifr;k¡
51 470 10 DEPOSIT WORKS- EXPENDITURE tek dk;Z&O;;

51 470 10 01 CIVIL flfoy 115 37151 20000 15000 15000
SUB TOTAL : DEPOSIT WORKS-
15000
20000
37151
15000
51 470 10 mi&;ksx % tek dk;Z&O;;
EXPENDITURE
i`"B 450 Page 450