Page 447 - Vol...1
P. 447
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
SUB TOTAL : REPAIR AND
100
100
140
150
43 230 59 mi&;ksx % ejEer ,oa j[kj[kko&vU;
MAINTENANCE-OTHERS
OTHER OPERATING AND
43 230 80 vU; ifjpkyu ,oa j[kj[kko O;;
MAINTENANCE EXPENSES
OTHER OPERATING AND vU; ifjpkyu ,ao j[kj[kko O;;
43 230 80 50 303 7928 8900 8900 8900
MAINTENANCE EXPENSES (d`Ik;k Li"V djsa)
SUB TOTAL : OTHER OPERATING mi&;ksx % vU; ifjpkyu ,oa
43 230 80 7928 8900 8900 8900
AND MAINTENANCE EXPENSES j[kj[kko O;;
TOTAL : OPERATIONS AND
9000
43 230 ;ksx % ifjpkyu ,oa j[kj[kko
8068
9050
9000
MAINTENANCE
REVENUE GRANTS, jktLo vuqnku] va'knku ,oa vkfFkZd
43 260
CONTRIBUTIONS AND SUBSIDIES lgk;rk
43 260 10 GRANTS vuqnku
1696
2000
2000
2000
303
43 260 10 04 ANIMAL BIRTH CONTROL SOCIETY Ik'kq iztuu fu;a=k.k lkslkbVh
43 260 10 SUB TOTAL : GRANTS mi&;ksx % vuqnku 1696 2000 2000 2000
TOTAL : REVENUE GRANTS, ;ksx % jktLo vuqnku] va'knku ,oa
43 260 1696 2000 2000 2000
CONTRIBUTIONS AND SUBSIDIES vkfFkZd lgk;rk
43 410 FIXED ASSETS LFkkbZ ifjlEifRr;k¡
43 410 50 VEHICLES okgu
43 410 50 VEHICLES okgu 303 0 0 0 500
43 410 50 SUB TOTAL : VEHICLES mi&;ksx % okgu 0 0 0 500
0
500
0
0
43 410 TOTAL : FIXED ASSETS ;ksx % LFkkbZ ifjlEifRr;k¡
i`"B 441 Page 441
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
SUB TOTAL : REPAIR AND
100
100
150
140
43 230 59 mi&;ksx % ejEer ,oa j[kj[kko&vU;
MAINTENANCE-OTHERS
OTHER OPERATING AND
43 230 80 vU; ifjpkyu ,oa j[kj[kko O;;
MAINTENANCE EXPENSES
OTHER OPERATING AND vU; ifjpkyu ,ao j[kj[kko O;;
43 230 80 50 303 7928 8900 8900 8900
MAINTENANCE EXPENSES (d`Ik;k Li"V djsa)
SUB TOTAL : OTHER OPERATING mi&;ksx % vU; ifjpkyu ,oa
43 230 80 7928 8900 8900 8900
AND MAINTENANCE EXPENSES j[kj[kko O;;
TOTAL : OPERATIONS AND
9050
9000
8068
9000
43 230 ;ksx % ifjpkyu ,oa j[kj[kko
MAINTENANCE
REVENUE GRANTS, jktLo vuqnku] va'knku ,oa vkfFkZd
43 260
CONTRIBUTIONS AND SUBSIDIES lgk;rk
43 260 10 GRANTS vuqnku
2000
2000
43 260 10 04 ANIMAL BIRTH CONTROL SOCIETY Ik'kq iztuu fu;a=k.k lkslkbVh
2000
303
1696
43 260 10 SUB TOTAL : GRANTS mi&;ksx % vuqnku 1696 2000 2000 2000
TOTAL : REVENUE GRANTS, ;ksx % jktLo vuqnku] va'knku ,oa
43 260 1696 2000 2000 2000
CONTRIBUTIONS AND SUBSIDIES vkfFkZd lgk;rk
43 410 FIXED ASSETS LFkkbZ ifjlEifRr;k¡
43 410 50 VEHICLES okgu
43 410 50 VEHICLES okgu 303 0 0 0 500
43 410 50 SUB TOTAL : VEHICLES mi&;ksx % okgu 0 0 0 500
500
0
0
0
43 410 TOTAL : FIXED ASSETS ;ksx % LFkkbZ ifjlEifRr;k¡
i`"B 441 Page 441