Page 334 - Vol...1
P. 334

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
                                                 OTHER ADMINISTRATIVE
                                                                                                           103
                            02    220   80   02                                vU; iz'kklfud O;;
                                                                                                                      591
                                                                                                                                                    600
                                                                                                                                600
                                                                                                                                          600
                                                 EXPENSES
                                                 OTHER ADMINISTRATIVE

                                                                                                           109
                            02    220   80   02                                vU; iz'kklfud O;;                       97       120       100       100
                                                 EXPENSES
                                                 OTHER ADMINISTRATIVE
                                                                                                                      100
                                                                                                           111
                                                                                                                                150
                                                                                                                                          150
                                                                                                                                                    200
                            02    220   80   02                                vU; iz'kklfud O;;
                                                 EXPENSES
                                                 OTHER ADMINISTRATIVE


                                                                                                           118
                            02    220   80   02                                vU; iz'kklfud O;;                       23           30     30
                                                                                                                                                     30
                                                 EXPENSES
                                                 OTHER ADMINISTRATIVE
                                                                                                                                                    400
                                                                                                           120
                            02    220   80   02                                vU; iz'kklfud O;;
                                                                                                                                          400
                                                                                                                                200
                                                                                                                      373
                                                 EXPENSES
                                                 OTHER ADMINISTRATIVE
                                                                                                                                                    400
                                                                                                                                400
                                                                                                                                          400
                                                                                                           122
                                                                                                                      378
                            02    220   80   02                                vU; iz'kklfud O;;
                                                 EXPENSES
                                                 OTHER ADMINISTRATIVE
                                                                                                                                                    200
                                                                                                                      100
                                                                                                                                          200
                                                                                                           123
                                                                                                                                150
                            02    220   80   02                                vU; iz'kklfud O;;
                                                 EXPENSES
                                                 OTHER ADMINISTRATIVE

                            02    220   80   02                                vU; iz'kklfud O;;                       39       100       100       100
                                                                                                           127
                                                 EXPENSES
                                                 OTHER ADMINISTRATIVE
                                                                                                                      189
                                                                                                                                                    200
                                                                                                                                200
                                                                                                           201
                                                                                                                                          200
                            02    220   80   02                                vU; iz'kklfud O;;
                                                 EXPENSES
                                                 OTHER ADMINISTRATIVE

                                                                                                           202
                            02    220   80   02                                vU; iz'kklfud O;;                       86       100       100       100
                                                 EXPENSES
                                                 OTHER ADMINISTRATIVE


                                                                                                           213
                            02    220   80   02                                vU; iz'kklfud O;;                       79       100        80       100
                                                 EXPENSES
                                                 OTHER ADMINISTRATIVE

                                                                                                                                                    100
                                                                                                                                          100
                                                                                                                                 25
                            02    220   80   02                                vU; iz'kklfud O;;                       23
                                                                                                           215
                                                 EXPENSES
                                                 OTHER ADMINISTRATIVE
                                                                                                                                                   6000
                            02    220   80   02                                vU; iz'kklfud O;;
                                                                                                           311
                                                                                                                               1000
                                                                                                                      916
                                                                                                                                         4500
                                                 EXPENSES
                                                 OTHER ADMINISTRATIVE
                                                                                                                                          200
                                                                                                                                200
                                                                                                           317
                                                                                                                      311
                                                                                                                                                    200
                            02    220   80   02                                vU; iz'kklfud O;;
                                                 EXPENSES
                                                 OTHER ADMINISTRATIVE
                                                                                                                     1166
                                                                                                                               1000
                                                                                                                                         1500
                                                                                                                                                   1500
                                                                                                           319
                            02    220   80   02                                vU; iz'kklfud O;;
                                                 EXPENSES
                                                 OTHER ADMINISTRATIVE
                                                                                                                                                   3500
                                                                                                           320
                                                                                                                                         3500
                                                                                                                        6
                                                                                                                                120
                            02    220   80   02                                vU; iz'kklfud O;;
                                                 EXPENSES
            i`"B 328                                                                                                                                    Page 328
                           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
                                                 OTHER ADMINISTRATIVE
                                                                                                                                                    600
                                                                                                                      591
                                                                                                                                600
                                                                                                           103
                                                                                                                                          600
                            02    220   80   02                                vU; iz'kklfud O;;
                                                 EXPENSES
                                                 OTHER ADMINISTRATIVE

                                                                                                           109
                            02    220   80   02                                vU; iz'kklfud O;;                       97       120       100       100
                                                 EXPENSES
                                                 OTHER ADMINISTRATIVE
                                                                                                                      100
                            02    220   80   02                                vU; iz'kklfud O;;
                                                                                                                                150
                                                                                                                                                    200
                                                                                                           111
                                                                                                                                          150
                                                 EXPENSES
                                                 OTHER ADMINISTRATIVE


                                                                                                                                                     30
                                                                                                           118
                            02    220   80   02                                vU; iz'kklfud O;;                       23           30     30
                                                 EXPENSES
                                                 OTHER ADMINISTRATIVE
                                                                                                                                200
                                                                                                                                          400
                                                                                                                                                    400
                                                                                                                      373
                                                                                                           120
                            02    220   80   02                                vU; iz'kklfud O;;
                                                 EXPENSES
                                                 OTHER ADMINISTRATIVE
                                                                                                           122
                                                                                                                                400
                                                                                                                      378
                                                                                                                                          400
                                                                                                                                                    400
                            02    220   80   02                                vU; iz'kklfud O;;
                                                 EXPENSES
                                                 OTHER ADMINISTRATIVE
                                                                                                                                          200
                                                                                                                                                    200
                                                                                                                                150
                                                                                                           123
                                                                                                                      100
                            02    220   80   02                                vU; iz'kklfud O;;
                                                 EXPENSES
                                                 OTHER ADMINISTRATIVE

                            02    220   80   02                                vU; iz'kklfud O;;                       39       100       100       100
                                                                                                           127
                                                 EXPENSES
                                                 OTHER ADMINISTRATIVE
                                                                                                                                                    200
                                                                                                                                200
                                                                                                                      189
                                                                                                           201
                                                                                                                                          200
                            02    220   80   02                                vU; iz'kklfud O;;
                                                 EXPENSES
                                                 OTHER ADMINISTRATIVE

                                                                                                           202
                            02    220   80   02                                vU; iz'kklfud O;;                       86       100       100       100
                                                 EXPENSES
                                                 OTHER ADMINISTRATIVE


                            02    220   80   02                                vU; iz'kklfud O;;                       79       100        80       100
                                                                                                           213
                                                 EXPENSES
                                                 OTHER ADMINISTRATIVE

                                                                                                                                 25
                                                                                                                                          100
                                                                                                           215
                                                                                                                                                    100
                            02    220   80   02                                vU; iz'kklfud O;;                       23
                                                 EXPENSES
                                                 OTHER ADMINISTRATIVE
                                                                                                                      916
                                                                                                                               1000
                                                                                                           311
                                                                                                                                                   6000
                                                                                                                                         4500
                            02    220   80   02                                vU; iz'kklfud O;;
                                                 EXPENSES
                                                 OTHER ADMINISTRATIVE
                                                                                                                      311
                                                                                                                                          200
                                                                                                                                200
                                                                                                                                                    200
                                                                                                           317
                            02    220   80   02                                vU; iz'kklfud O;;
                                                 EXPENSES
                                                 OTHER ADMINISTRATIVE
                                                                                                                                         1500
                                                                                                                               1000
                                                                                                                     1166
                                                                                                           319
                                                                                                                                                   1500
                            02    220   80   02                                vU; iz'kklfud O;;
                                                 EXPENSES
                                                 OTHER ADMINISTRATIVE
                            02    220   80   02                                vU; iz'kklfud O;;
                                                                                                                                                   3500
                                                                                                                        6
                                                                                                                                         3500
                                                                                                                                120
                                                                                                           320
                                                 EXPENSES
            i`"B 328                                                                                                                                    Page 328
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