Page 376 - 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
07 280 80 SUB TOTAL : OTHER EXPENSES mi&;ksx % vU; O;; 0 0 0 0
07 280 TOTAL : PRIOR PERIOD ITEM ;ksx % iwoZ vof/ en 0 0 0 0
07 410 FIXED ASSETS LFkkbZ ifjlEifRr;k¡
07 410 40 PLANT AND MACHINERY l;a=k ,oa eh'kujh
07 410 40 PLANT AND MACHINERY l;a=k ,oa eh'kujh 220 0 50 0 100
SUB TOTAL : PLANT AND
07 410 40 mi&;ksx % l;a=k ,oa eh'kujh
50
0
100
0
MACHINERY
07 410 60 OFFICE AND OTHER EQUIPMENTS dk;kZy; rFkk vU; midj.k
0
0
50
50
220
07 410 60 OFFICE AND OTHER EQUIPMENTS dk;kZy; rFkk vU; midj.k
07 410 60 OFFICE AND OTHER EQUIPMENTS dk;kZy; rFkk vU; midj.k
100
100
100
0
221
SUB TOTAL : OFFICE AND OTHER mi&;ksx % dk;kZy; rFkk vU;
07 410 60 0 100 150 150
EQUIPMENTS midj.k
FURNITURE,FIXTURE,FITTINGS iQuhZpj] fiQDlpZj] fiQfVax rFkk fo|qr
07 410 70
AND ELECTRICAL APPLIANCES midj.k
FURNITURE,FIXTURE,FITTINGS iQuhZpj] fiQDlpZj] fiQfVax rFkk fo|qr
07 410 70 221 0 0 50 50
AND ELECTRICAL APPLIANCES midj.k
SUB TOTAL : mi&;ksx % iQuhZpj] fiQDlpZj] fiQfVax
07 410 70 FURNITURE,FIXTURE,FITTINGS 0 0 50 50
AND ELECTRICAL APPLIANCES rFkk fo|qr midj.k
07 410 TOTAL : FIXED ASSETS ;ksx % LFkkbZ ifjlEifRr;k¡ 0 150 200 300
07 412 CAPITAL WORK IN PROGRESS iz/ku dk;Z izxfr ij
i`"B 370 Page 370

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
07 280 80 SUB TOTAL : OTHER EXPENSES mi&;ksx % vU; O;; 0 0 0 0

07 280 TOTAL : PRIOR PERIOD ITEM ;ksx % iwoZ vof/ en 0 0 0 0
07 410 FIXED ASSETS LFkkbZ ifjlEifRr;k¡
07 410 40 PLANT AND MACHINERY l;a=k ,oa eh'kujh
07 410 40 PLANT AND MACHINERY l;a=k ,oa eh'kujh 220 0 50 0 100
SUB TOTAL : PLANT AND
0
0
50
100
07 410 40 mi&;ksx % l;a=k ,oa eh'kujh
MACHINERY
07 410 60 OFFICE AND OTHER EQUIPMENTS dk;kZy; rFkk vU; midj.k
50
0
0
07 410 60 OFFICE AND OTHER EQUIPMENTS dk;kZy; rFkk vU; midj.k
50
220
100
07 410 60 OFFICE AND OTHER EQUIPMENTS dk;kZy; rFkk vU; midj.k
100
221
100
0
SUB TOTAL : OFFICE AND OTHER mi&;ksx % dk;kZy; rFkk vU;
07 410 60 0 100 150 150
EQUIPMENTS midj.k
FURNITURE,FIXTURE,FITTINGS iQuhZpj] fiQDlpZj] fiQfVax rFkk fo|qr
07 410 70
AND ELECTRICAL APPLIANCES midj.k
FURNITURE,FIXTURE,FITTINGS iQuhZpj] fiQDlpZj] fiQfVax rFkk fo|qr
07 410 70 221 0 0 50 50
AND ELECTRICAL APPLIANCES midj.k
SUB TOTAL : mi&;ksx % iQuhZpj] fiQDlpZj] fiQfVax
07 410 70 FURNITURE,FIXTURE,FITTINGS 0 0 50 50
AND ELECTRICAL APPLIANCES rFkk fo|qr midj.k
07 410 TOTAL : FIXED ASSETS ;ksx % LFkkbZ ifjlEifRr;k¡ 0 150 200 300
07 412 CAPITAL WORK IN PROGRESS iz/ku dk;Z izxfr ij
i`"B 370 Page 370