Page 381 - 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
REPAIR AND MAINTENANCE-
08 230 59 ejEer ,oa j[kj[kko&vU;
OTHERS
REPAIR AND MAINTENANCE-
08 230 59 ejEer ,oa j[kj[kko&vU; 302 0 50 50 50
OTHERS
SUB TOTAL : REPAIR AND
08 230 59 mi&;ksx % ejEer ,oa j[kj[kko&vU; 0 50 50 50
MAINTENANCE-OTHERS
TOTAL : OPERATIONS AND
5050
50
0
08 230 ;ksx % ifjpkyu ,oa j[kj[kko
5050
MAINTENANCE
08 280 PRIOR PERIOD ITEM iwoZ vof/ en
08 280 80 OTHER EXPENSES vU; O;;
08 280 80 SUB TOTAL : OTHER EXPENSES mi&;ksx % vU; O;; 0 0 0 0
08 280 TOTAL : PRIOR PERIOD ITEM ;ksx % iwoZ vof/ en 0 0 0 0
08 410 FIXED ASSETS LFkkbZ ifjlEifRr;k¡
08 410 40 PLANT AND MACHINERY l;a=k ,oa eh'kujh
08 410 40 PLANT AND MACHINERY l;a=k ,oa eh'kujh 302 0 300 300 300
SUB TOTAL : PLANT AND
300
08 410 40 mi&;ksx % l;a=k ,oa eh'kujh
300
300
0
MACHINERY
08 410 TOTAL : FIXED ASSETS ;ksx % LFkkbZ ifjlEifRr;k¡ 0 300 300 300
08 412 CAPITAL WORK IN PROGRESS iz/ku dk;Z izxfr ij
08 412 40 GENERAL lkekU;
08 412 40 GENERAL lkekU; 122 0 200 0 0
08 412 40 GENERAL lkekU; 123 1432 0 0 0
08 412 40 SUB TOTAL : GENERAL mi&;ksx % lkekU; 1432 200 0 0

i`"B 375 Page 375

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
REPAIR AND MAINTENANCE-
08 230 59 ejEer ,oa j[kj[kko&vU;
OTHERS
REPAIR AND MAINTENANCE-
08 230 59 ejEer ,oa j[kj[kko&vU; 302 0 50 50 50
OTHERS
SUB TOTAL : REPAIR AND
08 230 59 mi&;ksx % ejEer ,oa j[kj[kko&vU; 0 50 50 50
MAINTENANCE-OTHERS
TOTAL : OPERATIONS AND
5050
50
0
5050
08 230 ;ksx % ifjpkyu ,oa j[kj[kko
MAINTENANCE
08 280 PRIOR PERIOD ITEM iwoZ vof/ en
08 280 80 OTHER EXPENSES vU; O;;
08 280 80 SUB TOTAL : OTHER EXPENSES mi&;ksx % vU; O;; 0 0 0 0
08 280 TOTAL : PRIOR PERIOD ITEM ;ksx % iwoZ vof/ en 0 0 0 0
08 410 FIXED ASSETS LFkkbZ ifjlEifRr;k¡
08 410 40 PLANT AND MACHINERY l;a=k ,oa eh'kujh
08 410 40 PLANT AND MACHINERY l;a=k ,oa eh'kujh 302 0 300 300 300
SUB TOTAL : PLANT AND
300
300
300
0
08 410 40 mi&;ksx % l;a=k ,oa eh'kujh
MACHINERY
08 410 TOTAL : FIXED ASSETS ;ksx % LFkkbZ ifjlEifRr;k¡ 0 300 300 300
08 412 CAPITAL WORK IN PROGRESS iz/ku dk;Z izxfr ij
08 412 40 GENERAL lkekU;
08 412 40 GENERAL lkekU; 122 0 200 0 0
08 412 40 GENERAL lkekU; 123 1432 0 0 0
08 412 40 SUB TOTAL : GENERAL mi&;ksx % lkekU; 1432 200 0 0

i`"B 375 Page 375