Page 401 - 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
OTHER ADMINISTRATIVE
700
21 220 80 02 vU; iz'kklfud O;;
678
107
600
600
EXPENSES
OTHER ADMINISTRATIVE
300
388
300
500
108
21 220 80 02 vU; iz'kklfud O;;
EXPENSES
OTHER ADMINISTRATIVE
300
200
200
124
141
21 220 80 02 vU; iz'kklfud O;;
EXPENSES
OTHER ADMINISTRATIVE
21 220 80 02 vU; iz'kklfud O;;
125
200
200
147
250
EXPENSES
SUB TOTAL : OTHER
2300
2200
2150
1784
21 220 80 mi&;ksx % vU; iz'kklfud O;;
ADMINISTRATIVE EXPENSES
TOTAL : ADMINISTRATIVE

21 220 ;ksx % iz'kklfud O;; 21844 24140 24070 24090
EXPENSES
21 230 OPERATIONS AND MAINTENANCE ifjpkyu ,oa j[kj[kko
REPAIR AND MAINTENANCE- ejEer ,oa j[kj[kko&lajpukRed
21 230 50
INFRASTRUCTURE ASSETS ifjlEifr;k¡
REPAIR AND MAINTENANCE- ejEer ,oa j[kj[kko&lajpukRed
21 230 50 104 40421 40560 44000 44299
INFRASTRUCTURE ASSETS ifjlEifr;k¡
REPAIR AND MAINTENANCE- ejEer ,oa j[kj[kko&lajpukRed
21 230 50 105 34994 38583 40000 40000
INFRASTRUCTURE ASSETS ifjlEifr;k¡
REPAIR AND MAINTENANCE- ejEer ,oa j[kj[kko&lajpukRed
21 230 50 106 28371 29954 23389 23389
INFRASTRUCTURE ASSETS ifjlEifr;k¡
REPAIR AND MAINTENANCE- ejEer ,oa j[kj[kko&lajpukRed
21 230 50 107 35458 35462 39008 39008
INFRASTRUCTURE ASSETS ifjlEifr;k¡
i`"B 395 Page 395
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
107
678
700
600
21 220 80 02 vU; iz'kklfud O;;
EXPENSES
OTHER ADMINISTRATIVE
388
108
300
300
500
21 220 80 02 vU; iz'kklfud O;;
EXPENSES
OTHER ADMINISTRATIVE
200
124
141
300
21 220 80 02 vU; iz'kklfud O;;
200
EXPENSES
OTHER ADMINISTRATIVE
147
125
200
250
21 220 80 02 vU; iz'kklfud O;;
200
EXPENSES
SUB TOTAL : OTHER
2150
2200
1784
2300
21 220 80 mi&;ksx % vU; iz'kklfud O;;
ADMINISTRATIVE EXPENSES
TOTAL : ADMINISTRATIVE

21 220 ;ksx % iz'kklfud O;; 21844 24140 24070 24090
EXPENSES
21 230 OPERATIONS AND MAINTENANCE ifjpkyu ,oa j[kj[kko
REPAIR AND MAINTENANCE- ejEer ,oa j[kj[kko&lajpukRed
21 230 50
INFRASTRUCTURE ASSETS ifjlEifr;k¡
REPAIR AND MAINTENANCE- ejEer ,oa j[kj[kko&lajpukRed
21 230 50 104 40421 40560 44000 44299
INFRASTRUCTURE ASSETS ifjlEifr;k¡
REPAIR AND MAINTENANCE- ejEer ,oa j[kj[kko&lajpukRed
21 230 50 105 34994 38583 40000 40000
INFRASTRUCTURE ASSETS ifjlEifr;k¡
REPAIR AND MAINTENANCE- ejEer ,oa j[kj[kko&lajpukRed
21 230 50 106 28371 29954 23389 23389
INFRASTRUCTURE ASSETS ifjlEifr;k¡
REPAIR AND MAINTENANCE- ejEer ,oa j[kj[kko&lajpukRed
21 230 50 107 35458 35462 39008 39008
INFRASTRUCTURE ASSETS ifjlEifr;k¡
i`"B 395 Page 395