Page 403 - 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 OPERATING AND vU; ifjpkyu ,ao j[kj[kko O;;
21 230 80 50 108 11916 11933 2000 0
MAINTENANCE EXPENSES (d`Ik;k Li"V djsa)
SUB TOTAL : OTHER OPERATING mi&;ksx % vU; ifjpkyu ,oa
21 230 80 11916 11933 2000 0
AND MAINTENANCE EXPENSES j[kj[kko O;;
TOTAL : OPERATIONS AND
204040
223073
220372
215590
21 230 ;ksx % ifjpkyu ,oa j[kj[kko
MAINTENANCE
21 280 PRIOR PERIOD ITEM iwoZ vof/ en
21 280 10 TAXES dj
21 280 10 SUB TOTAL : TAXES mi&;ksx % dj 0 0 0 0
21 280 80 OTHER EXPENSES vU; O;;
21 280 80 SUB TOTAL : OTHER EXPENSES mi&;ksx % vU; O;; 0 0 0 0

21 280 TOTAL : PRIOR PERIOD ITEM ;ksx % iwoZ vof/ en 0 0 0 0
21 410 FIXED ASSETS LFkkbZ ifjlEifRr;k¡
21 410 40 PLANT AND MACHINERY l;a=k ,oa eh'kujh
21 410 40 PLANT AND MACHINERY l;a=k ,oa eh'kujh 107 0 0 500 0
SUB TOTAL : PLANT AND
0
500
21 410 40 mi&;ksx % l;a=k ,oa eh'kujh
0
0
MACHINERY
21 410 50 VEHICLES okgu
21 410 50 VEHICLES okgu 103 0 6800 0 0
21 410 50 SUB TOTAL : VEHICLES mi&;ksx % okgu 0 6800 0 0
0
500
21 410 TOTAL : FIXED ASSETS ;ksx % LFkkbZ ifjlEifRr;k¡
0
6800
21 412 CAPITAL WORK IN PROGRESS iz/ku dk;Z izxfr ij
i`"B 397 Page 397

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 OPERATING AND vU; ifjpkyu ,ao j[kj[kko O;;
21 230 80 50 108 11916 11933 2000 0
MAINTENANCE EXPENSES (d`Ik;k Li"V djsa)

SUB TOTAL : OTHER OPERATING mi&;ksx % vU; ifjpkyu ,oa
21 230 80 11916 11933 2000 0
AND MAINTENANCE EXPENSES j[kj[kko O;;
TOTAL : OPERATIONS AND
220372
215590
204040
223073
21 230 ;ksx % ifjpkyu ,oa j[kj[kko
MAINTENANCE
21 280 PRIOR PERIOD ITEM iwoZ vof/ en
21 280 10 TAXES dj
21 280 10 SUB TOTAL : TAXES mi&;ksx % dj 0 0 0 0
21 280 80 OTHER EXPENSES vU; O;;
21 280 80 SUB TOTAL : OTHER EXPENSES mi&;ksx % vU; O;; 0 0 0 0
21 280 TOTAL : PRIOR PERIOD ITEM ;ksx % iwoZ vof/ en 0 0 0 0
21 410 FIXED ASSETS LFkkbZ ifjlEifRr;k¡
21 410 40 PLANT AND MACHINERY l;a=k ,oa eh'kujh
21 410 40 PLANT AND MACHINERY l;a=k ,oa eh'kujh 107 0 0 500 0
SUB TOTAL : PLANT AND
0
0
0
500
21 410 40 mi&;ksx % l;a=k ,oa eh'kujh
MACHINERY
21 410 50 VEHICLES okgu
21 410 50 VEHICLES okgu 103 0 6800 0 0
21 410 50 SUB TOTAL : VEHICLES mi&;ksx % okgu 0 6800 0 0
0
6800
0
500
21 410 TOTAL : FIXED ASSETS ;ksx % LFkkbZ ifjlEifRr;k¡
21 412 CAPITAL WORK IN PROGRESS iz/ku dk;Z izxfr ij
i`"B 397 Page 397