Page 317 - 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
01 210 50 SUB TOTAL : WAGES mi&;ksx % etnwjh 24 24 45 50
TOTAL : ESTABLISHMENT
01 210 ;ksx % LFkkiuk O;; 15287 18535 16487 18101
EXPENSES
01 220 ADMINISTRATIVE EXPENSES iz'kklfud O;;
OTHER ADMINISTRATIVE
01 220 80 vU; iz'kklfud O;;
EXPENSES
OTHER ADMINISTRATIVE
01 220 80 02 vU; iz'kklfud O;; 311 0 100 100 100
EXPENSES
SUB TOTAL : OTHER
01 220 80 mi&;ksx % vU; iz'kklfud O;; 0 100 100 100
ADMINISTRATIVE EXPENSES
TOTAL : ADMINISTRATIVE
01 220 ;ksx % iz'kklfud O;; 0 100 100 100
EXPENSES
01 230 OPERATIONS AND MAINTENANCE ifjpkyu ,oa j[kj[kko
REPAIR AND MAINTENANCE-
01 230 53 ejEer ,oa j[kj[kko&okgu
VEHICLES
REPAIR AND MAINTENANCE-
337
01 230 53 ejEer ,oa j[kj[kko&okgu
550
302
1150
550
VEHICLES
SUB TOTAL : REPAIR AND mi&;ksx % ejEer ,oa
01 230 53 337 1150 550 550
MAINTENANCE-VEHICLES j[kj[kko&okgu
TOTAL : OPERATIONS AND
337
01 230 ;ksx % ifjpkyu ,oa j[kj[kko
550
550
1150
MAINTENANCE
01 410 FIXED ASSETS LFkkbZ ifjlEifRr;k¡
01 410 50 VEHICLES okgu
01 410 50 VEHICLES okgu 302 854 1000 40000 2000
01 410 50 SUB TOTAL : VEHICLES mi&;ksx % okgu 854 1000 40000 2000
01 410 TOTAL : FIXED ASSETS ;ksx % LFkkbZ ifjlEifRr;k¡ 854 1000 40000 2000
i`"B 311 Page 311

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
01 210 50 SUB TOTAL : WAGES mi&;ksx % etnwjh 24 24 45 50
TOTAL : ESTABLISHMENT
01 210 ;ksx % LFkkiuk O;; 15287 18535 16487 18101
EXPENSES
01 220 ADMINISTRATIVE EXPENSES iz'kklfud O;;
OTHER ADMINISTRATIVE
01 220 80 vU; iz'kklfud O;;
EXPENSES
OTHER ADMINISTRATIVE
01 220 80 02 vU; iz'kklfud O;; 311 0 100 100 100
EXPENSES
SUB TOTAL : OTHER
01 220 80 mi&;ksx % vU; iz'kklfud O;; 0 100 100 100
ADMINISTRATIVE EXPENSES
TOTAL : ADMINISTRATIVE
01 220 ;ksx % iz'kklfud O;; 0 100 100 100
EXPENSES
01 230 OPERATIONS AND MAINTENANCE ifjpkyu ,oa j[kj[kko
REPAIR AND MAINTENANCE-
01 230 53 ejEer ,oa j[kj[kko&okgu
VEHICLES
REPAIR AND MAINTENANCE-
1150
302
550
337
550
01 230 53 ejEer ,oa j[kj[kko&okgu
VEHICLES
SUB TOTAL : REPAIR AND mi&;ksx % ejEer ,oa
01 230 53 337 1150 550 550
MAINTENANCE-VEHICLES j[kj[kko&okgu
TOTAL : OPERATIONS AND
1150
550
550
337
01 230 ;ksx % ifjpkyu ,oa j[kj[kko
MAINTENANCE
01 410 FIXED ASSETS LFkkbZ ifjlEifRr;k¡
01 410 50 VEHICLES okgu
01 410 50 VEHICLES okgu 302 854 1000 40000 2000
01 410 50 SUB TOTAL : VEHICLES mi&;ksx % okgu 854 1000 40000 2000
01 410 TOTAL : FIXED ASSETS ;ksx % LFkkbZ ifjlEifRr;k¡ 854 1000 40000 2000
i`"B 311 Page 311