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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
24 230 OPERATIONS AND MAINTENANCE ifjpkyu ,oa j[kj[kko
24 230 10 POWER AND FUEL mQtkZ ,oa bZa/u

POWER AND FUEL OTHER THAN mQtkZ ,oa bZa/u (LVkWiQ dkj ds
24 230 10 01 203 77975 80000 80000 80000
STAFF CAR vfrfjDr)
77975
80000
80000
80000
24 230 10 SUB TOTAL : POWER AND FUEL mi&;ksx % mQtkZ ,oa bZa/u
REPAIR AND MAINTENANCE- ejEer ,oa j[kj[kko&lajpukRed
24 230 50
INFRASTRUCTURE ASSETS ifjlEifr;k¡
REPAIR AND MAINTENANCE- ejEer ,oa j[kj[kko&lajpukRed
24 230 50 203 38353 40000 30000 30000
INFRASTRUCTURE ASSETS ifjlEifr;k¡
SUB TOTAL : REPAIR AND mi&;ksx % ejEer ,oa
24 230 50 MAINTENANCE-INFRASTRUCTURE 38353 40000 30000 30000
ASSETS j[kj[kko&lajpukRed ifjlEifr;k¡
TOTAL : OPERATIONS AND
120000
110000
116328
110000
24 230 ;ksx % ifjpkyu ,oa j[kj[kko
MAINTENANCE
24 280 PRIOR PERIOD ITEM iwoZ vof/ en
24 280 80 OTHER EXPENSES vU; O;;
24 280 80 SUB TOTAL : OTHER EXPENSES mi&;ksx % vU; O;; 0 0 0 0
24 280 TOTAL : PRIOR PERIOD ITEM ;ksx % iwoZ vof/ en 0 0 0 0
24 410 FIXED ASSETS LFkkbZ ifjlEifRr;k¡
24 410 50 VEHICLES okgu
24 410 50 VEHICLES okgu 203 0 500 7000 0
24 410 50 SUB TOTAL : VEHICLES mi&;ksx % okgu 0 500 7000 0

i`"B 405 Page 405

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
24 230 OPERATIONS AND MAINTENANCE ifjpkyu ,oa j[kj[kko

24 230 10 POWER AND FUEL mQtkZ ,oa bZa/u
POWER AND FUEL OTHER THAN mQtkZ ,oa bZa/u (LVkWiQ dkj ds
24 230 10 01 203 77975 80000 80000 80000
STAFF CAR vfrfjDr)
77975
80000
80000
80000
24 230 10 SUB TOTAL : POWER AND FUEL mi&;ksx % mQtkZ ,oa bZa/u
REPAIR AND MAINTENANCE- ejEer ,oa j[kj[kko&lajpukRed
24 230 50
INFRASTRUCTURE ASSETS ifjlEifr;k¡
REPAIR AND MAINTENANCE- ejEer ,oa j[kj[kko&lajpukRed
24 230 50 203 38353 40000 30000 30000
INFRASTRUCTURE ASSETS ifjlEifr;k¡
SUB TOTAL : REPAIR AND mi&;ksx % ejEer ,oa
24 230 50 MAINTENANCE-INFRASTRUCTURE 38353 40000 30000 30000
ASSETS j[kj[kko&lajpukRed ifjlEifr;k¡
TOTAL : OPERATIONS AND
120000
110000
116328
110000
24 230 ;ksx % ifjpkyu ,oa j[kj[kko
MAINTENANCE
24 280 PRIOR PERIOD ITEM iwoZ vof/ en
24 280 80 OTHER EXPENSES vU; O;;
24 280 80 SUB TOTAL : OTHER EXPENSES mi&;ksx % vU; O;; 0 0 0 0
24 280 TOTAL : PRIOR PERIOD ITEM ;ksx % iwoZ vof/ en 0 0 0 0
24 410 FIXED ASSETS LFkkbZ ifjlEifRr;k¡
24 410 50 VEHICLES okgu
24 410 50 VEHICLES okgu 203 0 500 7000 0

24 410 50 SUB TOTAL : VEHICLES mi&;ksx % okgu 0 500 7000 0

i`"B 405 Page 405