Page 453 - 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-
51 230 53 ejEer ,oa j[kj[kko&okgu
VEHICLES
REPAIR AND MAINTENANCE-
115
4000
500
1647
2000
51 230 53 ejEer ,oa j[kj[kko&okgu
VEHICLES
REPAIR AND MAINTENANCE-
302
5000
5000
5000
5000
51 230 53 ejEer ,oa j[kj[kko&okgu
VEHICLES
SUB TOTAL : REPAIR AND mi&;ksx % ejEer ,oa
51 230 53 6647 5500 9000 7000
MAINTENANCE-VEHICLES j[kj[kko&okgu
OTHER OPERATING AND
51 230 80 vU; ifjpkyu ,oa j[kj[kko O;;
MAINTENANCE EXPENSES
OTHER OPERATING AND vU; ifjpkyu ,ao j[kj[kko O;;
51 230 80 50 115 8270 12548 10000 10000
MAINTENANCE EXPENSES (d`Ik;k Li"V djsa)
SUB TOTAL : OTHER OPERATING mi&;ksx % vU; ifjpkyu ,oa
51 230 80 8270 12548 10000 10000
AND MAINTENANCE EXPENSES j[kj[kko O;;
TOTAL : OPERATIONS AND
690000
817072
51 230 ;ksx % ifjpkyu ,oa j[kj[kko
689310
946080
MAINTENANCE
51 240 INTEREST AND FINANCE CHARGES C;kt ,oa for izHkkj
51 240 70 BANK CHARGES cSad izHkkj
51 240 70 BANK CHARGES cSad izHkkj 222 -17 0 100 100
51 240 70 SUB TOTAL : BANK CHARGES mi&;ksx % cSad izHkkj -17 0 100 100
51 240 80 OTHER FINANCE EXPENSES vU; foRrh; O;;
ROUNDING OFF TRANSACTION TO
0
-9
0
222
0
51 240 80 03 fudVLFk jkf'k dks #i;s esa cnyuk A
NEAREST RUPEE
i`"B 447 Page 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
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-
51 230 53 ejEer ,oa j[kj[kko&okgu
VEHICLES
REPAIR AND MAINTENANCE-
1647
500
115
4000
2000
51 230 53 ejEer ,oa j[kj[kko&okgu
VEHICLES
REPAIR AND MAINTENANCE-
5000
5000
5000
51 230 53 ejEer ,oa j[kj[kko&okgu
5000
302
VEHICLES
SUB TOTAL : REPAIR AND mi&;ksx % ejEer ,oa
51 230 53 6647 5500 9000 7000
MAINTENANCE-VEHICLES j[kj[kko&okgu
OTHER OPERATING AND
51 230 80 vU; ifjpkyu ,oa j[kj[kko O;;
MAINTENANCE EXPENSES
OTHER OPERATING AND vU; ifjpkyu ,ao j[kj[kko O;;
51 230 80 50 115 8270 12548 10000 10000
MAINTENANCE EXPENSES (d`Ik;k Li"V djsa)
SUB TOTAL : OTHER OPERATING mi&;ksx % vU; ifjpkyu ,oa
51 230 80 8270 12548 10000 10000
AND MAINTENANCE EXPENSES j[kj[kko O;;
TOTAL : OPERATIONS AND
690000
946080
689310
51 230 ;ksx % ifjpkyu ,oa j[kj[kko
817072
MAINTENANCE
51 240 INTEREST AND FINANCE CHARGES C;kt ,oa for izHkkj
51 240 70 BANK CHARGES cSad izHkkj
51 240 70 BANK CHARGES cSad izHkkj 222 -17 0 100 100
51 240 70 SUB TOTAL : BANK CHARGES mi&;ksx % cSad izHkkj -17 0 100 100
51 240 80 OTHER FINANCE EXPENSES vU; foRrh; O;;
ROUNDING OFF TRANSACTION TO
0
-9
222
0
0
51 240 80 03 fudVLFk jkf'k dks #i;s esa cnyuk A
NEAREST RUPEE
i`"B 447 Page 447