Page 542 - 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
82 410 TOTAL : FIXED ASSETS ;ksx % LFkkbZ ifjlEifRr;k¡
5053
12610
13600
11500
82 412 CAPITAL WORK IN PROGRESS iz/ku dk;Z izxfr ij
82 412 40 GENERAL lkekU;

82 412 40 GENERAL lkekU; 101 14394 7800 8800 4700

82 412 40 GENERAL lkekU; 102 20422 57100 25853 23900

82 412 40 GENERAL lkekU; 103 4561 2300 11290 5800

82 412 40 GENERAL lkekU; 122 2226 1200 3712 800

82 412 40 GENERAL lkekU; 123 5431 50000 300 20000

82 412 40 GENERAL lkekU; 124 1756 2500 2500 0

82 412 40 GENERAL lkekU; 125 0 0 3300 2100

500
80700
0
82 412 40 GENERAL lkekU; 313 0

82 412 40 GENERAL lkekU; 318 58983 2000 585 0
56340
123400
138000
82 412 40 SUB TOTAL : GENERAL mi&;ksx % lkekU;
107773
TOTAL : CAPITAL WORK IN
138000
123400
82 412 ;ksx % iz/ku dk;Z izxfr ij
56340
107773
PROGRESS
82 460 LOANS, ADVANCES AND DEPOSITS Í.k vfxze rFkk tek
LOANS AND ADVANCES TO
82 460 10 deZpkfj;ksa gsrq Í.k rFkk vfxze
EMPLOYEES
INTEREST BEARING - COMPUTER
0
334
4
0
0
82 460 10 03 C;kt oguh;&dEI;wVj vfxze
ADVANCE
NON INTEREST BEARING - LTC oguh; C;kt eqDr&vodk'k ;k=kk
82 460 10 08 318 -354 0 0 0
ADVANCE fj;k;r vfxze
i`"B 536 Page 536
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
82 410 TOTAL : FIXED ASSETS ;ksx % LFkkbZ ifjlEifRr;k¡
12610
5053
13600
11500
82 412 CAPITAL WORK IN PROGRESS iz/ku dk;Z izxfr ij
82 412 40 GENERAL lkekU;

82 412 40 GENERAL lkekU; 101 14394 7800 8800 4700

82 412 40 GENERAL lkekU; 102 20422 57100 25853 23900

82 412 40 GENERAL lkekU; 103 4561 2300 11290 5800

82 412 40 GENERAL lkekU; 122 2226 1200 3712 800

82 412 40 GENERAL lkekU; 123 5431 50000 300 20000

82 412 40 GENERAL lkekU; 124 1756 2500 2500 0

82 412 40 GENERAL lkekU; 125 0 0 3300 2100

82 412 40 GENERAL lkekU; 313 0
80700
0
500

82 412 40 GENERAL lkekU; 318 58983 2000 585 0
138000
56340
107773
123400
82 412 40 SUB TOTAL : GENERAL mi&;ksx % lkekU;
TOTAL : CAPITAL WORK IN
138000
56340
107773
123400
82 412 ;ksx % iz/ku dk;Z izxfr ij
PROGRESS
82 460 LOANS, ADVANCES AND DEPOSITS Í.k vfxze rFkk tek
LOANS AND ADVANCES TO
82 460 10 deZpkfj;ksa gsrq Í.k rFkk vfxze
EMPLOYEES
INTEREST BEARING - COMPUTER
334
82 460 10 03 C;kt oguh;&dEI;wVj vfxze
4
0
0
0
ADVANCE
NON INTEREST BEARING - LTC oguh; C;kt eqDr&vodk'k ;k=kk
82 460 10 08 318 -354 0 0 0
ADVANCE fj;k;r vfxze
i`"B 536 Page 536