Page 403 - 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 229
8 9 10
Code Head Head 230
Code Code

1 2 34 5

81 220 80 02 OTHER ADMINISTRATIVE vU; iz'kklfud O;; 120 150 100 100
EXPENSES

81 220 80 02 OTHER ADMINISTRATIVE vU; iz'kklfud O;; 118 120 120 120
EXPENSES

81 220 80 SUB TOTAL : OTHER mi&;ksx % vU; iz'kklfud O;; 1323 1920 1540 1660
ADMINISTRATIVE EXPENSES

81 220 TOTAL : ADMINISTRATIVE ;ksx % iz'kklfud O;; 54359 54695 72517 70042
EXPENSES

81 230 OPERATIONS AND ifjpkyu ,oa j[kj[kko
MAINTENANCE

81 230 10 POWER AND FUEL mQtkZ ,oa bZa/u

81 230 10 01 POWER AND FUEL OTHER THAN mQtkZ ,oa bZa/u (LVkWiQ dkj ds vfrfjDr) 208 20 20 15 15
STAFF CAR 20 20 15 15

81 230 10 SUB TOTAL : POWER AND FUEL mi&;ksx % mQtkZ ,oa bZa/u

81 230 20 BULK PURCHASE Fkksd ozQ;

81 230 20 01 BULK PURCHASE OF fo|qr dk Fkksd ozQ; 229 8309406 9700000 9200000 9800000
ELECTRICITY 229 -200000 -600000 -400000

81 230 20 01 DEDUCT RECEIPTS FROM SALE vf/D; mQtkZ dh fcØh ls vk; gsrq 8309406 9500000 8600000 9400000

OF SURPLUS ENERGY Hkqxrku

81 230 20 SUB TOTAL : BULK PURCHASE mi&;ksx % Fkksd ozQ;

81 230 30 CONSUMPTION OF STORES HkaMkjksa dh [kir

81 230 30 02 LOOSE TOOLS [kqys vkStkj 205 0 3200 1500 3000
207
81 230 30 02 LOOSE TOOLS [kqys vkStkj 0 0 100 3000
101
81 230 30 SUB TOTAL : CONSUMPTION OF mi&;ksx % HkaMkjksa dh [kir 0 3200 1600 6000
STORES

81 230 52 REPAIR AND MAINTENANCE- ejEer ,oa j[kj[kko&Hkou
BUILDINGS

81 230 52 01 ANNUAL REPAIR & okf"kZd ejEer ,oa j[kj[kko 81 0 0 0
MAINTENANCE Page 397

i`"B 397