Page 362 - 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
MISCELLANEOUS EXPENSES (SFD
0
03 280 00 01 fofo/ O;; (,l,iQMh varj.k)
130
0
42
0
TRANSFER)
MISCELLANEOUS EXPENSES (SFD
0
0
3
132
0
03 280 00 01 fofo/ O;; (,l,iQMh varj.k)
TRANSFER)
MISCELLANEOUS EXPENSES (SFD
7
0
240
0
0
03 280 00 01 fofo/ O;; (,l,iQMh varj.k)
TRANSFER)
MISCELLANEOUS EXPENSES (SFD
-53
340
0
0
03 280 00 01 fofo/ O;; (,l,iQMh varj.k)
0
TRANSFER)
SUB TOTAL : MISCELLANEOUS mi&;ksx % fofo/ O;; (,l,iQMh
03 280 00 -1 0 0 0
EXPENSES (SFD TRANSFER) varj.k)
03 280 20 OTHER - REVENUES vU;&jktLoksa
03 280 20 SUB TOTAL : OTHER - REVENUES mi&;ksx % vU;&jktLoksa 0 0 0 0
03 280 40 OTHER INCOME vU; vk;
03 280 40 SUB TOTAL : OTHER INCOME mi&;ksx % vU; vk; 0 0 0 0
03 280 80 OTHER EXPENSES vU; O;;
03 280 80 SUB TOTAL : OTHER EXPENSES mi&;ksx % vU; O;; 0 0 0 0

03 280 TOTAL : PRIOR PERIOD ITEM ;ksx % iwoZ vof/ en -1 0 0 0
03 410 FIXED ASSETS LFkkbZ ifjlEifRr;k¡
03 410 60 OFFICE AND OTHER EQUIPMENTS dk;kZy; rFkk vU; midj.k
0
0
1000
311
0
03 410 60 OFFICE AND OTHER EQUIPMENTS dk;kZy; rFkk vU; midj.k
SUB TOTAL : OFFICE AND OTHER mi&;ksx % dk;kZy; rFkk vU;
03 410 60 0 1000 0 0
EQUIPMENTS midj.k
i`"B 356 Page 356

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
MISCELLANEOUS EXPENSES (SFD
130
0
0
42
0
03 280 00 01 fofo/ O;; (,l,iQMh varj.k)
TRANSFER)
MISCELLANEOUS EXPENSES (SFD
0
3
0
0
132
03 280 00 01 fofo/ O;; (,l,iQMh varj.k)
TRANSFER)
MISCELLANEOUS EXPENSES (SFD
03 280 00 01 fofo/ O;; (,l,iQMh varj.k)
0
7
0
240
0
TRANSFER)
MISCELLANEOUS EXPENSES (SFD
0
0
340
03 280 00 01 fofo/ O;; (,l,iQMh varj.k)
-53
0
TRANSFER)
SUB TOTAL : MISCELLANEOUS mi&;ksx % fofo/ O;; (,l,iQMh
03 280 00 -1 0 0 0
EXPENSES (SFD TRANSFER) varj.k)
03 280 20 OTHER - REVENUES vU;&jktLoksa
03 280 20 SUB TOTAL : OTHER - REVENUES mi&;ksx % vU;&jktLoksa 0 0 0 0
03 280 40 OTHER INCOME vU; vk;
03 280 40 SUB TOTAL : OTHER INCOME mi&;ksx % vU; vk; 0 0 0 0
03 280 80 OTHER EXPENSES vU; O;;
03 280 80 SUB TOTAL : OTHER EXPENSES mi&;ksx % vU; O;; 0 0 0 0

03 280 TOTAL : PRIOR PERIOD ITEM ;ksx % iwoZ vof/ en -1 0 0 0
03 410 FIXED ASSETS LFkkbZ ifjlEifRr;k¡
03 410 60 OFFICE AND OTHER EQUIPMENTS dk;kZy; rFkk vU; midj.k
0
03 410 60 OFFICE AND OTHER EQUIPMENTS dk;kZy; rFkk vU; midj.k
0
1000
0
311
SUB TOTAL : OFFICE AND OTHER mi&;ksx % dk;kZy; rFkk vU;
03 410 60 0 1000 0 0
EQUIPMENTS midj.k
i`"B 356 Page 356