Page 469 - Vol...1
P. 469
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
53 410 TOTAL : FIXED ASSETS ;ksx % LFkkbZ ifjlEifRr;k¡ 7204 18000 32000 13000
53 412 CAPITAL WORK IN PROGRESS iz/ku dk;Z izxfr ij
53 412 40 GENERAL lkekU;
53 412 40 SUB TOTAL : GENERAL mi&;ksx % lkekU; 0 0 0 0
TOTAL : CAPITAL WORK IN
0
0
53 412 ;ksx % iz/ku dk;Z izxfr ij
0
0
PROGRESS
53 460 LOANS, ADVANCES AND DEPOSITS Í.k vfxze rFkk tek
LOANS AND ADVANCES TO
53 460 10 deZpkfj;ksa gsrq Í.k rFkk vfxze
EMPLOYEES
NON INTEREST BEARING - LTC oguh; C;kt eqDr&vodk'k ;k=kk
53 460 10 08 310 90 0 0 0
ADVANCE fj;k;r vfxze
NON INTEREST BEARING - ANY oguh; C;kt eqDr&dksbZ vU; vfxze
53 460 10 10 310 83 0 0 0
OTHER ADVANCE (SPECIFY) (fof'k"V)
SUB TOTAL : LOANS AND mi&;ksx % deZpkfj;ksa gsrq Í.k rFkk
53 460 10 173 0 0 0
ADVANCES TO EMPLOYEES vfxze
TOTAL : LOANS, ADVANCES AND
0
0
173
0
53 460 ;ksx % Í.k vfxze rFkk tek
DEPOSITS
TOTAL REVENUE ;ksx jktLo O;; % vfXu'keu lsok;sa
53 EXPENDITURE:FIRE SERVICES & 251371 264937 301688 324206
DISASTER MANAGEMENT ,oa vkink izcU/u
TOTAL CAPITAL ;ksx iwathxr O;; % vfXu'keu lsok;sa
53 EXPENDITURE:FIRE SERVICES & 7377 18000 32000 13000
DISASTER MANAGEMENT ,oa vkink izcU/u
54 ARTS AND CULTURE dyk ,oa laLd`fr
i`"B 463 Page 463
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
53 410 TOTAL : FIXED ASSETS ;ksx % LFkkbZ ifjlEifRr;k¡ 7204 18000 32000 13000
53 412 CAPITAL WORK IN PROGRESS iz/ku dk;Z izxfr ij
53 412 40 GENERAL lkekU;
53 412 40 SUB TOTAL : GENERAL mi&;ksx % lkekU; 0 0 0 0
TOTAL : CAPITAL WORK IN
0
0
0
0
53 412 ;ksx % iz/ku dk;Z izxfr ij
PROGRESS
53 460 LOANS, ADVANCES AND DEPOSITS Í.k vfxze rFkk tek
LOANS AND ADVANCES TO
53 460 10 deZpkfj;ksa gsrq Í.k rFkk vfxze
EMPLOYEES
NON INTEREST BEARING - LTC oguh; C;kt eqDr&vodk'k ;k=kk
53 460 10 08 310 90 0 0 0
ADVANCE fj;k;r vfxze
NON INTEREST BEARING - ANY oguh; C;kt eqDr&dksbZ vU; vfxze
53 460 10 10 310 83 0 0 0
OTHER ADVANCE (SPECIFY) (fof'k"V)
SUB TOTAL : LOANS AND mi&;ksx % deZpkfj;ksa gsrq Í.k rFkk
53 460 10 173 0 0 0
ADVANCES TO EMPLOYEES vfxze
TOTAL : LOANS, ADVANCES AND
0
0
0
173
53 460 ;ksx % Í.k vfxze rFkk tek
DEPOSITS
TOTAL REVENUE ;ksx jktLo O;; % vfXu'keu lsok;sa
53 EXPENDITURE:FIRE SERVICES & 251371 264937 301688 324206
DISASTER MANAGEMENT ,oa vkink izcU/u
TOTAL CAPITAL ;ksx iwathxr O;; % vfXu'keu lsok;sa
53 EXPENDITURE:FIRE SERVICES & 7377 18000 32000 13000
DISASTER MANAGEMENT ,oa vkink izcU/u
54 ARTS AND CULTURE dyk ,oa laLd`fr
i`"B 463 Page 463