Page 468 - 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
SUB TOTAL : REPAIR AND mi&;ksx % ejEer ,oa
53 230 53 281 480 480 480
MAINTENANCE-VEHICLES j[kj[kko&okgu
REPAIR AND MAINTENANCE-
53 230 59 ejEer ,oa j[kj[kko&vU;
OTHERS
REPAIR AND MAINTENANCE-

53 230 59 ejEer ,oa j[kj[kko&vU; 310 34529 34650 40317 40317
OTHERS
SUB TOTAL : REPAIR AND

53 230 59 mi&;ksx % ejEer ,oa j[kj[kko&vU; 34529 34650 40317 40317
MAINTENANCE-OTHERS
TOTAL : OPERATIONS AND
34810
40797
53 230 ;ksx % ifjpkyu ,oa j[kj[kko
35130
40797
MAINTENANCE
53 280 PRIOR PERIOD ITEM iwoZ vof/ en
53 280 80 OTHER EXPENSES vU; O;;
53 280 80 SUB TOTAL : OTHER EXPENSES mi&;ksx % vU; O;; 0 0 0 0
53 280 TOTAL : PRIOR PERIOD ITEM ;ksx % iwoZ vof/ en 0 0 0 0
53 410 FIXED ASSETS LFkkbZ ifjlEifRr;k¡
53 410 50 VEHICLES okgu
53 410 50 VEHICLES okgu 310 0 15000 15000 0
53 410 50 SUB TOTAL : VEHICLES mi&;ksx % okgu 0 15000 15000 0
53 410 80 OTHER FIXED ASSETS vU; fu;r ifjlEifr;k¡
53 410 80 OTHER FIXED ASSETS vU; fu;r ifjlEifr;k¡ 310 7204 3000 17000 13000

17000
3000
13000
7204
53 410 80 SUB TOTAL : OTHER FIXED ASSETS mi&;ksx % vU; fu;r ifjlEifr;k¡

i`"B 462 Page 462

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 mi&;ksx % ejEer ,oa
53 230 53 281 480 480 480
MAINTENANCE-VEHICLES j[kj[kko&okgu
REPAIR AND MAINTENANCE-
53 230 59 ejEer ,oa j[kj[kko&vU;
OTHERS
REPAIR AND MAINTENANCE-

53 230 59 ejEer ,oa j[kj[kko&vU; 310 34529 34650 40317 40317
OTHERS
SUB TOTAL : REPAIR AND

53 230 59 mi&;ksx % ejEer ,oa j[kj[kko&vU; 34529 34650 40317 40317
MAINTENANCE-OTHERS
TOTAL : OPERATIONS AND
34810
40797
53 230 ;ksx % ifjpkyu ,oa j[kj[kko
40797
35130
MAINTENANCE
53 280 PRIOR PERIOD ITEM iwoZ vof/ en
53 280 80 OTHER EXPENSES vU; O;;
53 280 80 SUB TOTAL : OTHER EXPENSES mi&;ksx % vU; O;; 0 0 0 0
53 280 TOTAL : PRIOR PERIOD ITEM ;ksx % iwoZ vof/ en 0 0 0 0
53 410 FIXED ASSETS LFkkbZ ifjlEifRr;k¡
53 410 50 VEHICLES okgu

53 410 50 VEHICLES okgu 310 0 15000 15000 0
53 410 50 SUB TOTAL : VEHICLES mi&;ksx % okgu 0 15000 15000 0
53 410 80 OTHER FIXED ASSETS vU; fu;r ifjlEifr;k¡
53 410 80 OTHER FIXED ASSETS vU; fu;r ifjlEifr;k¡ 310 7204 3000 17000 13000

53 410 80 SUB TOTAL : OTHER FIXED ASSETS mi&;ksx % vU; fu;r ifjlEifr;k¡
13000
3000
7204
17000

i`"B 462 Page 462