Page 239 - final-budget-book-vol-1

ctV 2018-19 O;; dk foLr`r fooj.k BUDGET 2018‐19
fooj.k IX ST‐IX
DETAILED STATEMENT OF EXPENDITURE
( ` in Thousand )
(#i;s gtkj esa )

dk;Z vuqHkkx 2016-17 2017-18 2017-18 2018-19
eq[; 'kh"kZ y?kq 'kh"kZ foLr`r dksM
Description fooj.k
lEiknu Field
dksM dksM 'kh"kZ dksM Code okLrfod ctV vuqeku la'kksf/r vuqeku ctV vuqeku
Actuals
dksM 6 Budget Revised Budget
7 Estimates Estimates Estimates
Fn. Mj. Mn. DH 202
302 8 9 10
Code Head Head 323
Code Code
120
1 2 34 5 201
310
02 230 53 REPAIR AND MAINTENANCE- ejEer ,oa j[kj[kko&okgu 317 0 10 55
VEHICLES 319

02 230 53 REPAIR AND MAINTENANCE- ejEer ,oa j[kj[kko&okgu 201 10298 10000 15000 15000
VEHICLES 313

02 230 53 REPAIR AND MAINTENANCE- ejEer ,oa j[kj[kko&okgu 0 10 00
VEHICLES

02 230 53 SUB TOTAL : REPAIR AND mi&;ksx % ejEer ,oa j[kj[kko&okgu 10298 10020 15005 15005
MAINTENANCE-VEHICLES

02 230 59 REPAIR AND MAINTENANCE- ejEer ,oa j[kj[kko&vU;
OTHERS

02 230 59 REPAIR AND MAINTENANCE- ejEer ,oa j[kj[kko&vU; 0 50 0 100
OTHERS 971 2716 2500 2500
-48
02 230 59 REPAIR AND MAINTENANCE- ejEer ,oa j[kj[kko&vU; 27710 0 0 0
OTHERS 1400 34480 29000 22000
30033
02 230 59 REPAIR AND MAINTENANCE- ejEer ,oa j[kj[kko&vU; 1500 1500 1500
OTHERS 38746 33000 26100

02 230 59 REPAIR AND MAINTENANCE- ejEer ,oa j[kj[kko&vU;
OTHERS

02 230 59 REPAIR AND MAINTENANCE- ejEer ,oa j[kj[kko&vU;
OTHERS

02 230 59 SUB TOTAL : REPAIR AND mi&;ksx % ejEer ,oa j[kj[kko&vU;
MAINTENANCE-OTHERS

02 230 80 OTHER OPERATING AND vU; ifjpkyu ,oa j[kj[kko O;;
MAINTENANCE EXPENSES

02 230 80 50 OTHER OPERATING AND vU; ifjpkyu ,ao j[kj[kko O;; (d`Ik;k 20 00
MAINTENANCE EXPENSES Li"V djsa) 0 5000 00
2 5000 00
02 230 80 50 OTHER OPERATING AND vU; ifjpkyu ,ao j[kj[kko O;; (d`Ik;k
MAINTENANCE EXPENSES Li"V djsa)

SUB TOTAL : OTHER mi&;ksx % vU; ifjpkyu ,oa j[kj[kko

02 230 80 OPERATING AND MAINTENANCE O;;

EXPENSES

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